{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Lookup","xwalk","Fund","Location","Unit","Function","Object"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":13,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Lookup","index":0,"n_rows":37,"n_cols":2,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
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["Instructions for Using the GL Account Crosswalk Lookup Utility:"]
[1,"Click on the \"Open GL Account Crosswalk Lookup Utility\""]
[null,"button shown above."]
[2,"Use the down arrow in the \"Legacy Account Number field\" to"]
[null,"select your Legacy Account Number from the dropdown list."]
[null,"You can also type in your Legacy Account Number."]
[3,"Click the \"Lookup Colleague GL Number\" button located at the"]
[null,"bottom lookup utility window."]
[4,"Note the new Colleague Account Number associated with"]
[null,"your former Legacy Account number."]
[5,"Your new Colleague Account Number is comprised of the "]
[null,"components below in order of appearance:"]
["-","Fund (2 digits): Aligns with a revenue source."]
["-","Location (1 digit): Always = \"1\"."]
["-","Unit (8 digits): Equivalent to Department."]
["-","Function (2 digits): Identifies functional expense type."]
["-","Object (5 digits): Assets; Liabilities; Revenues; Expenses."]
[6,"The Colleague Description displayed is a combination of"]
[null,"Unit description and the Object description separated by a \":\"."]
[7,"Colleague Funds related to external grants (Funds 30 to 35) and"]
[null,"capital projects (Fund 12) require a Project ID (15 digits) that"]
[null,"allows tracking of project activity over the life of the project."]
[8,"You can either repeat the process and select another Legacy"]
[null,"Account Number from the dropdown list or click the \"X\" in"]
[null,"the upper right hand corner to close the utility.  If you select"]
[null,"or enter another Account you need to click Lookup button"]
[null,"again to retrieve the new Colleague information."]
[9,"In order to close this Excel file you will need to click the \"X\""]
[null,"in the upper right hand corner to close the utility which will"]
[null,"activate the Excel menu ribbon."]

{"sheet":"xwalk","index":1,"n_rows":12251,"n_cols":28,"rows_kept":2250,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,null,null,null,null,null,null,null,null,null,null,null,"Colleague COA Component Values and GL Account",null,null,null,null,null,null,null,null,"Colleague Component Descriptions"]
["ACCOUNT_NUMBER","FUND_NUMBER","DEPT_NUMBER","OBJECT_CODE","DESCRIPTION","TYPE","INACTIVE_FLAG","ATTRIBUTE1","ATTRIBUTE2","Xwalk Status","In Prod?","Comments","Fund","Location","Unit","Function","Object","GL String","Project ID","Project Title","Other Comments","Colleague Unit : Object","Fund Description","Location Description","Unit Description","Function Description","Object Description"]
["0000000101","000","0000","101","CASH-FLEET","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101100",{"$f":"CONCATENATE(M4,\"-\",N4,\"-\",O4,\"-\",P4,\"-\",Q4)","v":"10-1-00000010-00-101100"},null,null,"",{"$f":"CONCATENATE(Y4,\" : \",AA4)","v":"GENERAL : OPERATING CASH BANK ACCOUNT"},{"$f":"VLOOKUP(M4,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N4,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O4,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P4,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q4,object,2,FALSE)","v":"OPERATING CASH BANK ACCOUNT"},1]
["0000000105","000","0000","105","PETTY CASH  CURR  UNRESTRICT","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101200","10-1-00000010-00-101200",null,null,"","GENERAL : PETTY CASH","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PETTY CASH",2]
["0000000106","000","0000","106","PETTY CASH ATM","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101200","10-1-00000010-00-101200",null,null,"","GENERAL : PETTY CASH","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PETTY CASH",3]
["0000000107","000","0000","107","PETTY CASH-ATHLETICS","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101200","10-1-00000010-00-101200",null,null,"","GENERAL : PETTY CASH","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PETTY CASH",4]
["0000000108","000","0000","108","PETTY CASH-HEALTH SERVICES","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101200","10-1-00000010-00-101200",null,null,"","GENERAL : PETTY CASH","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PETTY CASH",5]
["0000000111","000","0000","111","ACCOUNTS RECEIVABLE-STUDENTS","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103100","10-1-00000010-00-103100",null,null,"","GENERAL : STUDENT ACCOUNTS RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","STUDENT ACCOUNTS RECEIVABLE",6]
["0000000112","000","0000","112","ACCTS REC CO  RESPONSIBILITY","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103210","10-1-00000010-00-103210",null,null,"","GENERAL : THIRD PARTY-ACCTS RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","THIRD PARTY-ACCTS RECEIVABLE",7]
["0000000113","000","0000","113","GOVERNMENT RESPONSIBILITY","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103215","10-1-00000010-00-103215",null,null,"","GENERAL : GOVERNMENT RESPONSIBILITY-AR","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","GOVERNMENT RESPONSIBILITY-AR",8]
["0000000114","000","0000","114","ADVANCES  (FACULTY & STAFF)","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103220","10-1-00000010-00-103220",null,null,"","GENERAL : ADVANCES - FACULTY - STAFF","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","ADVANCES - FACULTY - STAFF",9]
["0000000115","000","0000","115","ACCOUNTS RECEIVABLE-OTHER","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103315","10-1-00000010-00-103315",null,null,"","GENERAL : OTHER-ACCOUNTS RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","OTHER-ACCOUNTS RECEIVABLE",10]
["0000000116","000","0000","116","ACCRUED RECEIVABLES","A","","AS12","T100","Crosswalked","Yes",null,"10","1","00000010","00","104110","10-1-00000010-00-104110",null,null,"","GENERAL : ACCRUED RECEIVABLES","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","ACCRUED RECEIVABLES",11]
["0000000117","000","0000","117","STUDENT AID RECEIVABLE","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","170104","10-1-00000010-00-170104",null,null,"","GENERAL : STUDENT AID RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","STUDENT AID RECEIVABLE",12]
["0000000118","000","0000","118","RESERVE FOR BAD DEBTS","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103190","10-1-00000010-00-103190",null,null,"","GENERAL : RESERVE FOR BAD DEBTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","RESERVE FOR BAD DEBTS",13]
["0000000119","000","0000","119","METRO NET/AT&T RECEIVABLE","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103315","10-1-00000010-00-103315",null,null,"","GENERAL : OTHER-ACCOUNTS RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","OTHER-ACCOUNTS RECEIVABLE",14]
["0000000120","000","0000","120","PLEDGES RECEIVABLE","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","105200","10-1-00000010-00-105200",null,null,"","GENERAL : PLEDGES RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PLEDGES RECEIVABLE",15]
["0000000121","000","0000","121","PAYROLL REC/COMPUTER LEASE","A","","AS14","T100","Crosswalked","Yes",null,"10","1","00000010","00","103320","10-1-00000010-00-103320",null,null,"","GENERAL : PAYROLL-ACCOUNTS RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PAYROLL-ACCOUNTS RECEIVABLE",16]
["0000000123","000","0000","123","DIRECT LOAN RECEIVABLE","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103225","10-1-00000010-00-103225",null,null,"","GENERAL : LOAN RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","LOAN RECEIVABLE",17]
["0000000125","000","0000","125","WORK STUDY-OFF CAMPUS RECVBLE","A",null,"AS06","T100","Crosswalked","Yes","Added 7/16/18","10","1","00000010","00","170105","10-1-00000010-00-170105",null,null,null,{"$f":"CONCATENATE(Y21,\" : \",AA21)","v":"GENERAL : WORK STUDY OFF-CAMPUS CLEARING"},{"$f":"VLOOKUP(M21,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N21,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O21,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P21,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q21,object,2,FALSE)","v":"WORK STUDY OFF-CAMPUS CLEARING"},18]
["0000000126","000","0000","126","COBRA RECEIVABLE","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103325","10-1-00000010-00-103325",null,null,"","GENERAL : COBRA-ACCOUNTS RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","COBRA-ACCOUNTS RECEIVABLE",19]
["0000000127","000","0000","127","SPFLD MENTORING PROGRAM-REC","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","103315","10-1-00000010-00-103315",null,null,"","GENERAL : OTHER-ACCOUNTS RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","OTHER-ACCOUNTS RECEIVABLE",20]
["0000000128","000","0000","128","RESERVE-UNCOLLECT CURR UNRESTR","A","","AS06","T100","Crosswalked","Yes",null,"10","1","00000010","00","105290","10-1-00000010-00-105290",null,null,"","GENERAL : RESERVE FOR PLEDGES RECEIVABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",21]
["0000000130","000","0000","130","PREPAID EXPENSES","A","","AS07","T100","Crosswalked","Yes",null,"10","1","00000010","00","107110","10-1-00000010-00-107110",null,null,"","GENERAL : PREPAID EXPENSES","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PREPAID EXPENSES",22]
["0000000131","000","0000","131","PREPAID INSURANCE","A","","AS07","T100","Crosswalked","Yes",null,"10","1","00000010","00","107315","10-1-00000010-00-107315",null,null,"","GENERAL : PREPAID INSURANCE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PREPAID INSURANCE",23]
["0000000140","000","0000","140","SLEITH HALL-COPIER ALLOT","A","","AS07","T100","Crosswalked","Yes",null,"10","1","00000010","00","170102","10-1-00000010-00-170102",null,null,"","GENERAL : SLEITH HALL-COPIER ALLOCATION","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","SLEITH HALL-COPIER ALLOCATION",24]
["0000000141","000","0000","141","A-COPY LEASE PROGRAM","A","","AS07","T100","Crosswalked","Yes",null,"10","1","00000010","00","170103","10-1-00000010-00-170103",null,null,"","GENERAL : A-COPY LEASE PROGRAM","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","A-COPY LEASE PROGRAM",25]
["0000000150","000","0000","150","INVESTMENT-TEMPORARY  CUR UNRE","A","","AS04","T100","Crosswalked","Yes",null,"10","1","00000010","00","108105","10-1-00000010-00-108105",null,null,"","GENERAL : SHORT TERM INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","SHORT TERM INVESTMENTS",26]
["0000000151","000","0000","151","SHORT TERM INVESTMENT FUND","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","121115","10-1-00000010-00-121115",null,null,"","GENERAL : NON-POOLED LT INVESTMENT-RJA","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","NON-POOLED LT INVESTMENT-RJA",27]
["0000000153","000","0000","153","SAVINGS ACCOUNTS  CURR UNRESTR","A","Inactivation Pending","AS02","T100","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","10","1","00000010","00","101300","NOT IN COLLEAGUE",null,null,"Deleted in Prod 6/26/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,28]
["0000000154","000","0000","154","STOCK GENERAL PURPOSE","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","108505",{"$f":"CONCATENATE(M32,\"-\",N32,\"-\",O32,\"-\",P32,\"-\",Q32)","v":"10-1-00000010-00-108505"},null,null,"",{"$f":"CONCATENATE(Y32,\" : \",AA32)","v":"GENERAL : STOCK HELD FOR RESALE-RJA"},{"$f":"VLOOKUP(M32,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N32,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O32,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P32,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q32,object,2,FALSE)","v":"STOCK HELD FOR RESALE-RJA"},29]
["0000000162","000","0000","162","CENTRAL SUPPLIES INVENTORY","A","","AS08","T100","Crosswalked","Yes",null,"10","1","00000010","00","123105","10-1-00000010-00-123105",null,null,"","GENERAL : INVENTORY","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","INVENTORY",30]
["0000000163","000","0000","163","POSTAGE ON HAND","A","","AS08","T100","Crosswalked","Yes",null,"10","1","00000010","00","123110","10-1-00000010-00-123110",null,null,"","GENERAL : POSTAGE ON HAND","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POSTAGE ON HAND",31]
["0000000164","000","0000","164","BULK & PRESORT POSTAGE","A","","AS08","T100","Crosswalked","Yes",null,"10","1","00000010","00","123115","10-1-00000010-00-123115",null,null,"","GENERAL : BULK & PRESORT POSTAGE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","BULK & PRESORT POSTAGE",32]
["0000000167","000","0000","167","MOVIE TICKET INVENTORY","A","","AS08","T100","Crosswalked","Yes",null,"10","1","00000010","00","123105","10-1-00000010-00-123105",null,null,"","GENERAL : INVENTORY","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","INVENTORY",33]
["0000000168","000","0000","168","METERED MAIL","A","","AS08","T100","Crosswalked","Yes",null,"10","1","00000010","00","123120","10-1-00000010-00-123120",null,null,"","GENERAL : METERED MAIL","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","METERED MAIL",34]
["0000000170","000","0000","170","INVENTORY-PUBLICATIONS","A","","AS08","T100","Crosswalked","Yes",null,"10","1","00000010","00","123105","10-1-00000010-00-123105",null,null,"","GENERAL : INVENTORY","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","INVENTORY",35]
["0000000190","000","0000","190","DEPOSITS","A","","AS07","T100","Crosswalked","Yes",null,"10","1","00000010","00","107505","10-1-00000010-00-107505",null,null,"","GENERAL : DEPOSITS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","DEPOSITS",36]
["0000000192","000","0000","192","DEPOSITS-LAW VIDEOS","A","","AS07","T100","Crosswalked","Yes",null,"10","1","00000010","00","107505","10-1-00000010-00-107505",null,null,"","GENERAL : DEPOSITS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","DEPOSITS",37]
["0000000193","000","0000","193","OFF CAMPUS DEPOSITS","A","","AS07","T100","Crosswalked","Yes",null,"10","1","00000010","00","107505","10-1-00000010-00-107505",null,null,"","GENERAL : DEPOSITS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","DEPOSITS",38]
["0000000194","000","0000","194","CASH-BERSKSHIRE BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101320","10-1-00000010-00-101320",null,null,"","GENERAL : BERSKSHIRE BANK-SAVINGS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","BERSKSHIRE BANK-SAVINGS",39]
["0000000195","000","0000","195","CASH-CHICOPEE SAVINGS BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101325","10-1-00000010-00-101325",null,null,"","GENERAL : CHICOPEE SAVINGS BANK-SAVINGS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","CHICOPEE SAVINGS BANK-SAVINGS",40]
["0000000196","000","0000","196","CASH-COUNTRY BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101330","10-1-00000010-00-101330",null,null,"","GENERAL : COUNTRY BANK-SAVINGS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","COUNTRY BANK-SAVINGS",41]
["0000000197","000","0000","197","CASH-HAMPDEN SAVINGS BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101335","10-1-00000010-00-101335",null,null,"","GENERAL : BERKSHIRE/HAMPDEN BANK-SAVINGS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","BERKSHIRE/HAMPDEN BANK-SAVINGS",42]
["0000000198","000","0000","198","CASH-MONSON SAVINGS BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101340","10-1-00000010-00-101340",null,null,"","GENERAL : MONSON SAVINGS BANK-SAVINGS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","MONSON SAVINGS BANK-SAVINGS",43]
["0000000199","000","0000","199","CASH-PEOPLE BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101345","10-1-00000010-00-101345",null,null,"","GENERAL : PEOPLES BANK-SAVINGS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PEOPLES BANK-SAVINGS",44]
["0000000295","000","0000","295","DUE FROM OTHER FUNDS  CUR UNRE","A","N","AS11","T100","Crosswalked-January PROD Load","Yes","Changed Object from 180042 to 170100, 7/25/18","10","1","00000010","00","170100","10-1-00000010-00-170100",null,null,"","GENERAL : CLEARING","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","CLEARING",45]
["0000000305","000","0000","305","COLLECTION FEE DEPOSITS","L","","LI02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","00000010","00","220050","10-1-00000010-00-220050",null,null,"","GENERAL : COLLECTION FEE DEPOSITS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","COLLECTION FEE DEPOSITS",46]
["0000000315","000","0000","315","457B DEFER COMPENSA WITHOLDING","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201130","10-1-00000010-00-201130",null,null,"","GENERAL : 457B DEF COMP WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","457B DEF COMP WITHHELD",47]
["0000000316","000","0000","316","DENTAL WITHHOLDING","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201116","10-1-00000010-00-201116",null,null,"","GENERAL : DENTAL WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","DENTAL WITHHELD",48]
["0000000317","000","0000","317","LONG TERM CARE-WITHHELD","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201118","10-1-00000010-00-201118",null,null,"","GENERAL : LONG TERM CARE WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","LONG TERM CARE WITHHELD",49]
["0000000318","000","0000","318","REIMBURSE FLEX SPENDING","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201122","10-1-00000010-00-201122",null,null,"","GENERAL : REIMBURSE FSA WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","REIMBURSE FSA WITHHELD",50]
["0000000319","000","0000","319","REIMBURSE DEPENDENT CARE","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201124","10-1-00000010-00-201124",null,null,"","GENERAL : REIMBURSE DCA WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","REIMBURSE DCA WITHHELD",51]
["0000000320","000","0000","320","EARLY RETIREMENT ACCRUAL","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","202105","10-1-00000010-00-202105",null,null,"","GENERAL : EARLY RETIREMENT ACCRUAL","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","EARLY RETIREMENT ACCRUAL",52]
["0000000321","000","0000","321","FEDERAL INCOME TAX WITHHELD","L","N","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201102","10-1-00000010-00-201102",null,null,"","GENERAL : FEDERAL INCOME TAX WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","FEDERAL INCOME TAX WITHHELD",53]
["0000000322","000","0000","322","SOCIAL SECURITY TAX EMP&EMPLEE","L","N","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201104","10-1-00000010-00-201104",null,null,"","GENERAL : FICA TAX WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","FICA TAX WITHHELD",54]
["0000000323","000","0000","323","STATE INCOME TAX WITHHELD","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201106","10-1-00000010-00-201106",null,null,"","GENERAL : MA STATE INCOME TAX WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","MA STATE INCOME TAX WITHHELD",55]
["0000000324","000","0000","324","RETIREMENT FUND PREMIUM","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201128","10-1-00000010-00-201128",null,null,"","GENERAL : RETIREMENT PLAN WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","RETIREMENT PLAN WITHHELD",56]
["0000000325","000","0000","325","GROUP LIFE INS WITHHOLDING","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201120","10-1-00000010-00-201120",null,null,"","GENERAL : GROUP LIFE INS WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","GROUP LIFE INS WITHHELD",57]
["0000000327","000","0000","327","HEALTH PREMIUM W/H","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201114","10-1-00000010-00-201114",null,null,"","GENERAL : HEALTH PREMIUM WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","HEALTH PREMIUM WITHHELD",58]
["0000000329","000","0000","329","TAX SHELTERED ANNUITY PREM WH","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201132","10-1-00000010-00-201132",null,null,"","GENERAL : GSRA RETIREMENT PLAN WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","GSRA RETIREMENT PLAN WITHHELD",59]
["0000000330","000","0000","330","COURT ORDERED SUPPORT WITHHOLD","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201126","10-1-00000010-00-201126",null,null,"","GENERAL : COURT ORDERED SUPPORT WITHHOLD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","COURT ORDERED SUPPORT WITHHOLD",60]
["0000000331","000","0000","331","GIFT PAYROLL DEDUCTION","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201134","10-1-00000010-00-201134",null,null,"",{"$f":"CONCATENATE(Y64,\" : \",AA64)","v":"GENERAL : GIFT PAYROLL WITHHELD"},{"$f":"VLOOKUP(M64,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N64,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O64,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P64,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q64,object,2,FALSE)","v":"GIFT PAYROLL WITHHELD"},61]
["0000000332","000","0000","332","UNITED WAY PAYROLL WITHHOLDING","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201136","10-1-00000010-00-201136",null,null,"","GENERAL : UNITED WAY PAYROLL WITHHELD","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","UNITED WAY PAYROLL WITHHELD",62]
["0000000334","000","0000","334","VIP-VOLUNTARY INS PROGRAM","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201138","10-1-00000010-00-201138",null,null,"","GENERAL : COMMERCE VOLUNTARY INSURANCE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","COMMERCE VOLUNTARY INSURANCE",63]
["0000000336","000","0000","336","OTHER PAYROLL DEDUCTIONS ONE","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201142","10-1-00000010-00-201142",null,null,"","GENERAL : OTHER PAYROLL DEDUCTIONS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","OTHER PAYROLL DEDUCTIONS",64]
["0000000340","000","0000","340","ACCOUNTS PAYABLE","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","200000","10-1-00000010-00-200000",null,null,"","GENERAL : ACCOUNTS PAYABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","ACCOUNTS PAYABLE",65]
["0000000341","000","0000","341","SALES TAX PAYABLE","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","200010","10-1-00000010-00-200010",null,null,"","GENERAL : SALES TAX PAYABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","SALES TAX PAYABLE",66]
["0000000342","000","0000","342","PROCUREMENT CARD PAYABLE","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","200005","10-1-00000010-00-200005",null,null,"","GENERAL : PROCUREMENT CARD PAYABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PROCUREMENT CARD PAYABLE",67]
["0000000343","000","0000","343","COLONIAL VOLUNTARY BENEFIT W/H","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201140","10-1-00000010-00-201140",null,null,"","GENERAL : COLONIAL VOLUNTARY INSURNACE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","COLONIAL VOLUNTARY INSURNACE",68]
["0000000345","000","0000","345","MASS MEDICAL TRUST PAYABLE","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","201112","10-1-00000010-00-201112",null,null,null,"GENERAL : MA EMAC CONTRIBUTION PAYABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","MA EMAC CONTRIBUTION PAYABLE",69]
["0000000347","000","0000","347","ACCRUED EXPENSES","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","202110","10-1-00000010-00-202110",null,null,"","GENERAL : ACCRUED EXPENSES","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","ACCRUED EXPENSES",70]
["0000000348","000","0000","348","UNCLAIMED CHECKS","L","","LI02","T100","Crosswalked","Yes",null,"10","1","00000010","00","204005","10-1-00000010-00-204005",null,null,"","GENERAL : UNCLAIMED CHECKS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","UNCLAIMED CHECKS",71]
["0000000350","000","0000","350","ACCRUED SALARIES","L","","LI03","T100","Crosswalked","Yes",null,"10","1","00000010","00","202205","10-1-00000010-00-202205",null,null,null,"GENERAL : ACCRUED SALARIES","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","ACCRUED SALARIES",72]
["0000000351","000","0000","351","ACCRUED COMPENSATED ABSENCES","L","","LI03","T100","Crosswalked","Yes",null,"10","1","00000010","00","202305","10-1-00000010-00-202305",null,null,"","GENERAL : ACCRUED COMPENSATED ABSENCES","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","ACCRUED COMPENSATED ABSENCES",73]
["0000000361","000","0000","361","DORMITORY DAMAGE DEPOSITS","L","","LI04","T100","Crosswalked","Yes",null,"10","1","00000010","00","220005","10-1-00000010-00-220005",null,null,"","GENERAL : DORMITORY DAMAGE DEPOSITS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","DORMITORY DAMAGE DEPOSITS",74]
["0000000363","000","0000","363","METRO NET/OFFCAMPUS LAB DEP","L","","LI04","T100","Crosswalked","Yes",null,"10","1","00000010","00","220010","10-1-00000010-00-220010",null,null,"","GENERAL : METRO NET","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","METRO NET",75]
["0000000365","000","0000","365","STUDENT BOOKSTORE VOUCHERS","L","","LI04","T100","Crosswalked","Yes",null,"10","1","00000010","00","220015","10-1-00000010-00-220015",null,null,"","GENERAL : STUDENT BOOKSTORE VOUCHERS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","STUDENT BOOKSTORE VOUCHERS",76]
["0000000366","000","0000","366","STUDENT INSURANCE DEPOSITS","L","","LI04","T100","Crosswalked","Yes",null,"10","1","00000010","00","220020","10-1-00000010-00-220020",null,null,"","GENERAL : STUDENT INSURANCE DEPOSITS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","STUDENT INSURANCE DEPOSITS",77]
["0000000368","000","0000","368","FOOD SERVICE DEPOSITS","L","","LI04","T100","Crosswalked","Yes",null,"10","1","00000010","00","220030","10-1-00000010-00-220030",null,null,"","GENERAL : FOOD SERVICE DEPOSITS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","FOOD SERVICE DEPOSITS",78]
["0000000369","000","0000","369","EARLY PAYMENT DEPOSITS","L","","LI04","T100","Crosswalked","Yes",null,"10","1","00000010","00","220025","10-1-00000010-00-220025",null,null,"","GENERAL : EARLY PAYMENT DEPOSITS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","EARLY PAYMENT DEPOSITS",79]
["0000000372","000","0000","372","NOTES PAYABLE","L","","LI06","T100","Crosswalked","Yes",null,"10","1","00000010","00","241405","10-1-00000010-00-241405",null,null,"","GENERAL : NOTES PAYABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","NOTES PAYABLE",80]
["0000000380","000","0000","380","DEFERRED INCOME","L","","LI05","T100","Crosswalked","Yes",null,"10","1","00000010","00","222005","10-1-00000010-00-222005",null,null,"","GENERAL : DEFERRED REVENUE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","DEFERRED REVENUE",81]
["0000000381","000","0000","381","SUSPENSE-GENERAL","L","","LI05","T100","Crosswalked","Yes",null,"10","1","00000010","00","222010","10-1-00000010-00-222010",null,null,"","GENERAL : UNCLASSIFIED CASH CLEARING","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","UNCLASSIFIED CASH CLEARING",82]
["0000000385","000","0000","385","DEFERRED INCOME OTHER","L","","LI05","T100","Crosswalked","Yes",null,"10","1","00000010","00","222005","10-1-00000010-00-222005",null,null,"","GENERAL : DEFERRED REVENUE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","DEFERRED REVENUE",83]
["0000000386","000","0000","386","ANNUITY LIABILITY","L","","LI05","T100","Crosswalked","Yes",null,"10","1","00000010","00","224005","10-1-00000010-00-224005",null,null,"","GENERAL : CHARITABLE GIFT ANNUITY LIAB","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","CHARITABLE GIFT ANNUITY LIAB",84]
["0000000391","000","0000","391","UNAPPROPRIATED BALANCE","L","","NAUR","T100","Crosswalked","Yes",null,"10","1","00000010","00","300000","10-1-00000010-00-300000",null,null,"","GENERAL : NET ASSET BALANCE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","NET ASSET BALANCE",85]
["0000000411","000","0000","411","TUITION UNDERGRADUATE FULLTIME","R","","RE01","T100","Crosswalked","Yes",null,"10","1","50001010","00","400005","10-1-50001010-00-400005",null,null,"","TUITION UNDERGRADUATE : FT FALL TUITION REVENUE","UNR-OPERATING FUND","GENERAL","TUITION UNDERGRADUATE","GENERAL","FT FALL TUITION REVENUE",86]
["0000000412","000","0000","412","TUITION UNDERGRADUATE PARTTIME","R","","RE01","T100","Crosswalked","Yes",null,"10","1","50001010","00","400205","10-1-50001010-00-400205",null,null,"","TUITION UNDERGRADUATE : PT FALL TUITION REVENUE","UNR-OPERATING FUND","GENERAL","TUITION UNDERGRADUATE","GENERAL","PT FALL TUITION REVENUE",87]
["0000000414","000","0000","414","TUITION GRADUATE PARTTIME","R","","RE01","T100","Crosswalked","Yes",null,"10","1","50002010","00","400205","10-1-50002010-00-400205",null,null,"","TUITION GRADUATE : PT FALL TUITION REVENUE","UNR-OPERATING FUND","GENERAL","TUITION GRADUATE","GENERAL","PT FALL TUITION REVENUE",88]
["0000000420","000","0000","420","PARKING FEE","R","","RE01","T100","Crosswalked","Yes",null,"10","1","00000010","00","401225","10-1-00000010-00-401225",null,null,"","GENERAL : PARKING FEE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PARKING FEE",89]
["0000000421","000","0000","421","GENERAL SERVICE FEES","R","","RE01","T100","Crosswalked","Yes",null,"10","1","00000010","00","401010","10-1-00000010-00-401010",null,null,"","GENERAL : COMPREHENSIVE SERVICE FEE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","COMPREHENSIVE SERVICE FEE",90]
["0000000424","000","0000","424","APPLICATION FEE","R","","RE01","T100","Crosswalked","Yes",null,"10","1","00000010","00","401020","10-1-00000010-00-401020",null,null,"","GENERAL : APPLICATION FEE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","APPLICATION FEE",91]
["0000000425","000","0000","425","LABORATORY FEES","R","","RE01","T100","Crosswalked","Yes",null,"10","1","00000010","00","401025","10-1-00000010-00-401025",null,null,"","GENERAL : LAB FEES","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","LAB FEES",92]
["0000000427","000","0000","427","MISCELLANEOUS FINES & FEES","R","","RE01","T100","Crosswalked","Yes",null,"10","1","00000010","00","401205",{"$f":"CONCATENATE(M96,\"-\",N96,\"-\",O96,\"-\",P96,\"-\",Q96)","v":"10-1-00000010-00-401205"},null,null,null,{"$f":"CONCATENATE(Y96,\" : \",AA96)","v":"GENERAL : MISCELLANEOUS FINES"},{"$f":"VLOOKUP(M96,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N96,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O96,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P96,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q96,object,2,FALSE)","v":"MISCELLANEOUS FINES"},93]
["0000000429","000","0000","429","INTERNATIONAL GRAD STUDENT FEE","R","","RE01","T100","Crosswalked","Yes",null,"10","1","00000010","00","401040","10-1-00000010-00-401040",null,null,"","GENERAL : INTERNATIONAL GRAD STUDENT FEE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","INTERNATIONAL GRAD STUDENT FEE",94]
["0000000430","000","0000","430","PARKING FINES","R","","RE01","T100","Crosswalked","Yes",null,"10","1","00000010","00","401215","10-1-00000010-00-401215",null,null,"","GENERAL : PARKING FINES","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PARKING FINES",95]
["0000000432","000","0000","432","TRANSCRIPT FEE","R","","RE01","T100","Crosswalked","Yes",null,"10","1","00000010","00","401250","10-1-00000010-00-401250",null,null,"","GENERAL : TRANSCRIPT FEE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","TRANSCRIPT FEE",96]
["0000000441","000","0000","441","CURRENT UNRESTRICTED GIFTS","R","","RE05","T100","Crosswalked","Yes",null,"20","1","00000010","00","406005","20-1-00000010-00-406005",null,null,"","GENERAL : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","GENERAL","GENERAL","CONTRIBUTIONS - OPERATING",97]
["0000000471","000","0000","471","INTEREST EARNED","R","","RE04","T100","Crosswalked","Yes",null,"10","1","00000010","00","404205","10-1-00000010-00-404205",null,null,"","GENERAL : INTEREST INCOME","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","INTEREST INCOME",98]
["0000000472","000","0000","472","DIVIDENDS","R","","RE04","T100","Crosswalked","Yes",null,"10","1","00000010","00","404210","10-1-00000010-00-404210",null,null,"","GENERAL : DIVIDEND INCOME","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","DIVIDEND INCOME",99]
["0000000473","000","0000","473","GAIN/LOSS ON SALE OF SECURITY","R","","RE07","T100","Crosswalked","Yes",null,"10","1","00000010","00","454205","10-1-00000010-00-454205",null,null,"","GENERAL : REALIZED GAIN-LOSS SECURITIES","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",100]
["0000000476","000","0000","476","UNREALIZED GAINS ON SECURITIES","R","","RE16","T100","Crosswalked","Yes",null,"10","1","00000010","00","454405","10-1-00000010-00-454405",null,null,"","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",101]
["0000000490","000","0000","490","OTHER INCOME","R","","RE09","T100","Crosswalked","Yes",null,"10","1","00000010","00","407005","10-1-00000010-00-407005",null,null,"","GENERAL : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","OTHER REVENUE",102]
["0000000491","000","0000","491","PURCHASE DISCOUNTS  CURR UNRES","R","","RE09","T100","Crosswalked","Yes",null,"10","1","00000010","00","407020","10-1-00000010-00-407020",null,null,"","GENERAL : PURCHASE DISCOUNTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PURCHASE DISCOUNTS",103]
["0000000492","000","0000","492","OVERHEAD REVENUE","R","","RE09","T100","Crosswalked","Yes",null,"10","1","00000010","00","407705","10-1-00000010-00-407705",null,null,"","GENERAL : GRANT OVERHEAD REVENUE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","GRANT OVERHEAD REVENUE",104]
["0000000496","000","0000","496","VENDING MACHINE INCOME","R","","RE09","T100","Crosswalked","Yes",null,"10","1","00000010","00","407400","10-1-00000010-00-407400",null,null,"","GENERAL : VENDING MACHINE REVENUE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","VENDING MACHINE REVENUE",105]
["0000000741","000","0000","741","CAPITAL LEASE INTEREST EXP","X","","EX03","T100","Crosswalked","Yes",null,"10","1","00000010","60","640005","10-1-00000010-60-640005",null,null,"","GENERAL : CAPITAL LEASE INTEREST EXPENSE","UNR-OPERATING FUND","GENERAL","GENERAL","INSTITUTIONAL SUPPORT","CAPITAL LEASE INTEREST EXPENSE",106]
["0000000742","000","0000","742","LINE OF CREDIT INTERREST EXP","X","","EX03","T100","Crosswalked-September Not in Test","Yes",null,"10","1","00000010","60","640010","10-1-00000010-60-640010",null,null,"","GENERAL : INTEREST EXPENSE","UNR-OPERATING FUND","GENERAL","GENERAL","INSTITUTIONAL SUPPORT","INTEREST EXPENSE",107]
["0000000791","000","0000","791","CURRENT UNRESTRCITED WRITE OFF","X","","RE05","T100","Crosswalked","Yes",null,"10","1","00000010","95","650105","10-1-00000010-95-650105",null,null,"","GENERAL : PLEDGE WRITE-OFFS","UNR-OPERATING FUND","GENERAL","GENERAL","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",108]
["0000000792","000","0000","792","RESERVE EXPENSE","X","","RE05","T100","Crosswalked","Yes",null,"10","1","00000010","95","650200","10-1-00000010-95-650200",null,null,"","GENERAL : PLEDGE RESERVE EXPENSE","UNR-OPERATING FUND","GENERAL","GENERAL","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",109]
["0000000890","000","0000","890","DEPRECIATION","X","Y","EX12","T100","Crosswalked-Added per JL","Yes","See email 6/14/18","10","1","00000010","75","624299","10-1-00000010-75-624299",null,null,"","GENERAL : DEPRECIATION EXP-BUDGET","UNR-OPERATING FUND","GENERAL","GENERAL","DEPRECIATION","DEPRECIATION EXP-BUDGET",110]
["0000000895","000","0000","895","CAPITAL PROJECT CARRYOVER","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,111]
["0000000899","000","0000","899","CAPITAL ASSETS OFFSET","X","Y","EX13","T100","Crosswalked-Added per JL","Yes","See email 6/14/18","10","1","00000010","00","660999",{"$f":"CONCATENATE(M115,\"-\",N115,\"-\",O115,\"-\",P115,\"-\",Q115)","v":"10-1-00000010-00-660999"},null,null,"",{"$f":"CONCATENATE(Y115,\" : \",AA115)","v":"GENERAL : CAPITAL ASSET OFFSET-BUDGET"},{"$f":"VLOOKUP(M115,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N115,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O115,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P115,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q115,object,2,FALSE)","v":"CAPITAL ASSET OFFSET-BUDGET"},112]
["0000000901","000","0000","901","TRANSFER TO CURRENT RESTRICTED","X","","EX15","T100","Crosswalked","Yes",null,"10","1","00000010","05","650900","10-1-00000010-05-650900",null,null,"","GENERAL : TRANSFERS","UNR-OPERATING FUND","GENERAL","GENERAL","TRANSFERS","TRANSFERS",113]
["0000000905","000","0000","905","TRANSFER FRM PLANT","X","","EX15","T100","Crosswalked","Yes",null,"10","1","00000010","05","650900","10-1-00000010-05-650900",null,null,"","GENERAL : TRANSFERS","UNR-OPERATING FUND","GENERAL","GENERAL","TRANSFERS","TRANSFERS",114]
["0000000910","000","0000","910","TRANSFER TO CURRENT RESTRICTED","X","","EX14","T100","Crosswalked","Yes",null,"10","1","00000010","05","650900","10-1-00000010-05-650900",null,null,null,"GENERAL : TRANSFERS","UNR-OPERATING FUND","GENERAL","GENERAL","TRANSFERS","TRANSFERS",115]
["0000000922","000","0000","922","TRANSFER FRM ENDOWMENT","X","","EX16","T100","Crosswalked","Yes",null,"10","1","00000010","05","650900","10-1-00000010-05-650900",null,null,"","GENERAL : TRANSFERS","UNR-OPERATING FUND","GENERAL","GENERAL","TRANSFERS","TRANSFERS",116]
["0000000950","000","0000","950","TRANSFER FROM PLANT FUND","X","","EX14","T100","Crosswalked-January PROD Load","Yes",null,"10","1","00000010","05","650900","10-1-00000010-05-650900",null,null,"","GENERAL : TRANSFERS","UNR-OPERATING FUND","GENERAL","GENERAL","TRANSFERS","TRANSFERS",117]
["0000001101","000","0001","101","CASH - PEOPLE'S UNITED","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101102","10-1-00000010-00-101102",null,null,"","GENERAL : PEOPLES UNITED CASH MANAGEMENT","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PEOPLES UNITED CASH MANAGEMENT",118]
["0000101102","000","0101","102","UNITED BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101305","10-1-00000010-00-101305",null,null,"","GENERAL : UNITED BANK-SAVINGS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","UNITED BANK-SAVINGS",119]
["0000101103","000","0101","103","WESTFIELD SAVINGS BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101310","10-1-00000010-00-101310",null,null,"","GENERAL : WESTFIELD SAVINGS BANK-SAVINGS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","WESTFIELD SAVINGS BANK-SAVINGS",120]
["0000101104","000","0101","104","PEOPLE'S UNITED BANK","A","","AS02","T100","Crosswalked","Yes",null,"10","1","00000010","00","101315","10-1-00000010-00-101315",null,null,"","GENERAL : PEOPLE'S UNITED-MONEY MARKET","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","PEOPLE'S UNITED-MONEY MARKET",121]
["0000413435","000","0413","435","FINES & FEES           LIBRARY","R","","RE01","T100","Crosswalked","Yes",null,"10","1","50000040","00","401205","10-1-50000040-00-401205",null,null,"","D'AMOUR LIBRARY : MISCELLANEOUS FINES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","GENERAL","MISCELLANEOUS FINES",122]
["0000413441","000","0413","441","GIFT DISTRIBUTION-LIBRARY","R","","RE05","T100","Crosswalked","Yes",null,"20","1","50000040","00","406005","20-1-50000040-00-406005",null,null,"","D'AMOUR LIBRARY : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","D'AMOUR LIBRARY","GENERAL","CONTRIBUTIONS - OPERATING",123]
["0000413466","000","0413","466","LIBRARY REPLACEMENTS   LIBRARY","R","","RE09","T100","Crosswalked","Yes",null,"10","1","50000040","00","407010","10-1-50000040-00-407010",null,null,null,"D'AMOUR LIBRARY : RECOVERY/REPLACEMENT REVENUE","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","GENERAL","RECOVERY/REPLACEMENT REVENUE",124]
["0000413490","000","0413","490","USED BOOK REVENUE - LIBRARY","R","","RE09","T100","Crosswalked","Yes",null,"10","1","50000040","00","407410","10-1-50000040-00-407410",null,null,null,"D'AMOUR LIBRARY : BOOK SALE REVENUE","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","GENERAL","BOOK SALE REVENUE",125]
["0000413491","000","0413","491","PRINT CARDS REV-LIBRARY","R","","RE09","T100","Crosswalked","Yes",null,"10","1","50000040","00","407414","10-1-50000040-00-407414",null,null,"","D'AMOUR LIBRARY : PRINT CARD REVENUE","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","GENERAL","PRINT CARD REVENUE",126]
["0000413511","000","0413","511","ADMIN SALARIES         LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","504000","10-1-50000040-30-504000",null,null,"","D'AMOUR LIBRARY : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","FULL TIME EXEMPT WAGES",127]
["0000413531","000","0413","531","CLERICAL WAGES         LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","505000","10-1-50000040-30-505000",null,null,null,"D'AMOUR LIBRARY : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","FULL TIME NON EXEMPT WAGES",128]
["0000413541","000","0413","541","ADDITIONAL PERSONNEL   LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","505400","10-1-50000040-30-505400",null,null,null,"D'AMOUR LIBRARY : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","OVERTIME WAGES",129]
["0000413542","000","0413","542","STUDENT PERSONNEL-CWS  LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","506000","10-1-50000040-30-506000",null,null,null,"D'AMOUR LIBRARY : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","FEDERAL WORK STUDY WAGES",130]
["0000413543","000","0413","543","STUDENT PERSONNEL-INST LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","506200","10-1-50000040-30-506200",null,null,"","D'AMOUR LIBRARY : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","INSTITUTIONAL STUDENT WAGES",131]
["0000413590","000","0413","590","FRINGE BENEFITS        LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","522000","10-1-50000040-30-522000",null,null,"","D'AMOUR LIBRARY : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","ALLOCATED FRINGE BENEFITS",132]
["0000413600","000","0413","600","GIFT DISTRIBUTION LIBRARY","X","Y","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,133]
["0000413602","000","0413","602","TRAVEL - PROF DEVELOP  LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","610305",{"$f":"CONCATENATE(M137,\"-\",N137,\"-\",O137,\"-\",P137,\"-\",Q137)","v":"10-1-50000040-30-610305"},null,null,null,{"$f":"CONCATENATE(Y137,\" : \",AA137)","v":"D'AMOUR LIBRARY : PROFESSIONAL DEVELOPMENT"},{"$f":"VLOOKUP(M137,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N137,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O137,unit,2,FALSE)","v":"D'AMOUR LIBRARY"},{"$f":"VLOOKUP(P137,function,2,FALSE)","v":"ACADEMIC SUPPORT"},{"$f":"VLOOKUP(Q137,object,2,FALSE)","v":"PROFESSIONAL DEVELOPMENT"},134]
["0000413608","000","0413","608","OFFICIAL ENTERTAINMENT LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","610410","10-1-50000040-30-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","D'AMOUR LIBRARY : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","FOOD AND MEALS",135]
["0000413610","000","0413","610","POSTAGE                LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","612005","10-1-50000040-30-612005",null,null,"","D'AMOUR LIBRARY : POSTAGE","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","POSTAGE",136]
["0000413620","000","0413","620","TELEPHONES             LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","614005","10-1-50000040-30-614005",null,null,"","D'AMOUR LIBRARY : TELEPHONE","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","TELEPHONE",137]
["0000413630","000","0413","630","PRINTING & ADV         LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","616235","10-1-50000040-30-616235",null,null,"","D'AMOUR LIBRARY : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","PRINT ADVERTISING",138]
["0000413641","000","0413","641","SERVICE CONTRACTS      LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","602005","10-1-50000040-30-602005",null,null,null,"D'AMOUR LIBRARY : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","SERVICE CONTRACTS",139]
["0000413642","000","0413","642","GENERAL REPAIRS        LIBRARY","X","","EX05","T100","Crosswalked-January PROD Load","Yes",null,"10","1","50000040","30","621405","10-1-50000040-30-621405",null,null,"","D'AMOUR LIBRARY : GENERAL REPAIRS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","GENERAL REPAIRS",140]
["0000413643","000","0413","643","INNO-PAC MAINTENANCE   LIBRARY","X","","EX05","T100","Crosswalked-Object Added","Yes",null,"10","1","50000040","30","611665","10-1-50000040-30-611665",null,null,"","D'AMOUR LIBRARY : LIBRARY SYSTEM MAINTENANCE FEE","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","LIBRARY SYSTEM MAINTENANCE FEE",141]
["0000413657","000","0413","657","OCLC-REFERENCE         LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","618410","10-1-50000040-30-618410",null,null,"","D'AMOUR LIBRARY : OCLC-REFERENCE SUBSCRIPTIONS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","OCLC-REFERENCE SUBSCRIPTIONS",142]
["0000413675","000","0413","675","MEMBERSHIPS            LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","618005","10-1-50000040-30-618005",null,null,"","D'AMOUR LIBRARY : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","MEMBERSHIPS",143]
["0000413711","000","0413","711","OFFICE SUPPLIES        LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611505","10-1-50000040-30-611505",null,null,"","D'AMOUR LIBRARY : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","OFFICE SUPLLIES",144]
["0000413713","000","0413","713","STUDENT PRINTER SUPPLY LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611505","10-1-50000040-30-611505",null,null,"","D'AMOUR LIBRARY : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","OFFICE SUPLLIES",145]
["0000413754","000","0413","754","ARCHIVE EXPENSE        LIBRARY","X","Y","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,146]
["0000413811","000","0413","811","EQUIPMENT              LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","660000",{"$f":"CONCATENATE(M150,\"-\",N150,\"-\",O150,\"-\",P150,\"-\",Q150)","v":"10-1-50000040-30-660000"},null,null,"",{"$f":"CONCATENATE(Y150,\" : \",AA150)","v":"D'AMOUR LIBRARY : EQUIPMENT >$2,000"},{"$f":"VLOOKUP(M150,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N150,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O150,unit,2,FALSE)","v":"D'AMOUR LIBRARY"},{"$f":"VLOOKUP(P150,function,2,FALSE)","v":"ACADEMIC SUPPORT"},{"$f":"VLOOKUP(Q150,object,2,FALSE)","v":"EQUIPMENT >$2,000"},147]
["0000413812","000","0413","812","FURNITURE     LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","660020","10-1-50000040-30-660020",null,null,"","D'AMOUR LIBRARY : FURNITURE >$2,000","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","FURNITURE >$2,000",148]
["0000413815","000","0413","815","COMPUTER EQUIPMENT/LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","660005","10-1-50000040-30-660005",null,null,"","D'AMOUR LIBRARY : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","COMPUTER EQUIPMENT >$500.00",149]
["0000413824","000","0413","824","BOOKS LIBRARY          LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611625","10-1-50000040-30-611625",null,null,"","D'AMOUR LIBRARY : LIBRARY BOOKS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","LIBRARY BOOKS",150]
["0000413826","000","0413","826","A/V                    LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611615","10-1-50000040-30-611615",null,null,"","D'AMOUR LIBRARY : AUDIO VISUAL","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","AUDIO VISUAL",151]
["0000413834","000","0413","834","PERIODICALS            LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611640","10-1-50000040-30-611640",null,null,"","D'AMOUR LIBRARY : PERIODICALS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","PERIODICALS",152]
["0000413835","000","0413","835","MICROFORMS             LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611635","10-1-50000040-30-611635",null,null,"","D'AMOUR LIBRARY : MICROFORMS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","MICROFORMS",153]
["0000413836","000","0413","836","BINDING                LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611620","10-1-50000040-30-611620",null,null,"","D'AMOUR LIBRARY : BINDING","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","BINDING",154]
["0000413838","000","0413","838","DATABASES-LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611655","10-1-50000040-30-611655",null,null,"","D'AMOUR LIBRARY : WEB RESOURCES-DATABASES","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","WEB RESOURCES-DATABASES",155]
["0000413839","000","0413","839","ELECTRONIC JOURNALS-LIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000040","30","611630","10-1-50000040-30-611630",null,null,"","D'AMOUR LIBRARY : E-JOURNALS","UNR-OPERATING FUND","GENERAL","D'AMOUR LIBRARY","ACADEMIC SUPPORT","E-JOURNALS",156]
["0000445511","000","0445","511","ADMIN SALARIES      ACAD SCHED","X","","EX05","T100","Crosswalked","Yes","Unit Changed from 50000020 to 40020020 7/10/18","10","1","40020020","30","504000","10-1-40020020-30-504000",null,null,"Per Reorganization from Provost to Enrollment Mgt","ACADEMIC SCHEDULING : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ACADEMIC SCHEDULING","ACADEMIC SUPPORT","FULL TIME EXEMPT WAGES",157]
["0000445541","000","0445","541","TEMP & OVERTIME     ACAD SCHED","X","","EX05","T100","Crosswalked-January PROD Load","Yes","Unit Changed from 50000020 to 40020020 7/10/18","10","1","40020020","30","507000","10-1-40020020-30-507000",null,null,"Per Reorganization from Provost to Enrollment Mgt","ACADEMIC SCHEDULING : EXEMPT TEMPORARY WAGES","UNR-OPERATING FUND","GENERAL","ACADEMIC SCHEDULING","ACADEMIC SUPPORT","EXEMPT TEMPORARY WAGES",158]
["0000445590","000","0445","590","FRINGE BENEFITS     ACAD SCHED","X","","EX05","T100","Crosswalked","Yes","Unit Changed from 50000020 to 40020020 7/10/18","10","1","40020020","30","522000","10-1-40020020-30-522000",null,null,"Per Reorganization from Provost to Enrollment Mgt","ACADEMIC SCHEDULING : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ACADEMIC SCHEDULING","ACADEMIC SUPPORT","ALLOCATED FRINGE BENEFITS",159]
["0000445610","000","0445","610","POSTAGE             ACAD SCHED","X","","EX05","T100","Crosswalked-January PROD Load","Yes","Unit Changed from 50000020 to 40020020 7/10/18","10","1","40020020","30","612005","10-1-40020020-30-612005",null,null,"Per Reorganization from Provost to Enrollment Mgt","ACADEMIC SCHEDULING : POSTAGE","UNR-OPERATING FUND","GENERAL","ACADEMIC SCHEDULING","ACADEMIC SUPPORT","POSTAGE",160]
["0000445620","000","0445","620","TELEPHONE           ACAD SCHED","X","","EX05","T100","Crosswalked","Yes","Unit Changed from 50000020 to 40020020 7/10/18","10","1","40020020","30","614005","10-1-40020020-30-614005",null,null,"Per Reorganization from Provost to Enrollment Mgt","ACADEMIC SCHEDULING : TELEPHONE","UNR-OPERATING FUND","GENERAL","ACADEMIC SCHEDULING","ACADEMIC SUPPORT","TELEPHONE",161]
["0000445630","000","0445","630","PRINTING(SCHEDULES) ACAD SCHED","X","","EX05","T100","Crosswalked","Yes","Unit Changed from 50000020 to 40020020 7/10/18","10","1","40020020","30","616235","10-1-40020020-30-616235",null,null,"Per Reorganization from Provost to Enrollment Mgt","ACADEMIC SCHEDULING : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","ACADEMIC SCHEDULING","ACADEMIC SUPPORT","PRINT ADVERTISING",162]
["0000445711","000","0445","711","OFFICE SUPPLIES     ACAD SCHED","X","","EX05","T100","Crosswalked","Yes","Unit Changed from 50000020 to 40020020 7/10/18","10","1","40020020","30","611505","10-1-40020020-30-611505",null,null,"Per Reorganization from Provost to Enrollment Mgt","ACADEMIC SCHEDULING : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","ACADEMIC SCHEDULING","ACADEMIC SUPPORT","OFFICE SUPLLIES",163]
["0000445755","000","0445","755","FACULTY EVALUATION  ACAD SCHED","X","","EX05","T100","Crosswalked-January PROD Load","Yes","Unit Changed from 50000020 to 40020020 7/10/18","10","1","40020020","30","654140","10-1-40020020-30-654140",null,null,"Per Reorganization from Provost to Enrollment Mgt","ACADEMIC SCHEDULING : FACULTY EVALUATION","UNR-OPERATING FUND","GENERAL","ACADEMIC SCHEDULING","ACADEMIC SUPPORT","FACULTY EVALUATION",164]
["0000460511","000","0460","511","ADMIN SALARIES         PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","504000","10-1-50000010-30-504000",null,null,"","PROVOST : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","FULL TIME EXEMPT WAGES",165]
["0000460515","000","0460","515","ON-LINE STIPENDS       PROVOST","X","Y","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,166]
["0000460516","000","0460","516","GEN ED STIPENDS        PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","500010",{"$f":"CONCATENATE(M170,\"-\",N170,\"-\",O170,\"-\",P170,\"-\",Q170)","v":"10-1-50000010-30-500010"},null,null,"",{"$f":"CONCATENATE(Y170,\" : \",AA170)","v":"PROVOST : FT FACULTY STIPENDS ADD COMP"},{"$f":"VLOOKUP(M170,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N170,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O170,unit,2,FALSE)","v":"PROVOST"},{"$f":"VLOOKUP(P170,function,2,FALSE)","v":"ACADEMIC SUPPORT"},{"$f":"VLOOKUP(Q170,object,2,FALSE)","v":"FT FACULTY STIPENDS ADD COMP"},167]
["0000460517","000","0460","517","OTHER STIPENDS         PROVOST","X","N","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","500400","10-1-50000010-30-500400",null,null,"","PROVOST : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","ADJUNCT FACULTY WAGES",168]
["0000460531","000","0460","531","CLERICAL WAGES         PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","505000","10-1-50000010-30-505000",null,null,"","PROVOST : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","FULL TIME NON EXEMPT WAGES",169]
["0000460541","000","0460","541","OVERTIME & ADD'L PERS  PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","505400","10-1-50000010-30-505400",null,null,"","PROVOST : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","OVERTIME WAGES",170]
["0000460542","000","0460","542","STUDENT PERSONNEL-CWS  PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","506000","10-1-50000010-30-506000",null,null,"","PROVOST : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","FEDERAL WORK STUDY WAGES",171]
["0000460543","000","0460","543","STUDENT PERSONNEL-INS  PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","506200","10-1-50000010-30-506200",null,null,"","PROVOST : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","INSTITUTIONAL STUDENT WAGES",172]
["0000460590","000","0460","590","FRINGE BENEFITS        PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","522000","10-1-50000010-30-522000",null,null,"","PROVOST : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","ALLOCATED FRINGE BENEFITS",173]
["0000460601","000","0460","601","TRAVEL / PROF DEVELOP  PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","610005","10-1-50000010-30-610005",null,null,"","PROVOST : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","GENERAL FACULTY/STAFF TRAVEL",174]
["0000460602","000","0460","602","FACULTY TRAVEL-PAPERS  PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","610305","10-1-50000010-30-610305",null,null,"","PROVOST : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","PROFESSIONAL DEVELOPMENT",175]
["0000460603","000","0460","603","TRAVEL RECRUITMENT     PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","610105","10-1-50000010-30-610105",null,null,"","PROVOST : FACULTY - STAFF RECRUITMENT","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","FACULTY - STAFF RECRUITMENT",176]
["0000460604","000","0460","604","TRAVEL STUDENTS-  PROVOST","X","","EX05","T100","Crosswalked-Object Added","Yes",null,"10","1","50000010","30","610015","10-1-50000010-30-610015",null,null,"","PROVOST : GENERAL STUDENT TRAVEL","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","GENERAL STUDENT TRAVEL",177]
["0000460608","000","0460","608","OFFICIAL ENTERTAINMENT PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","610410","10-1-50000010-30-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","PROVOST : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","FOOD AND MEALS",178]
["0000460610","000","0460","610","POSTAGE                PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","612005","10-1-50000010-30-612005",null,null,"","PROVOST : POSTAGE","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","POSTAGE",179]
["0000460620","000","0460","620","TELEPHONES             PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","614005","10-1-50000010-30-614005",null,null,"","PROVOST : TELEPHONE","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","TELEPHONE",180]
["0000460630","000","0460","630","PRINTING               PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","616235","10-1-50000010-30-616235",null,null,"","PROVOST : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","PRINT ADVERTISING",181]
["0000460631","000","0460","631","STRATEGIC EXPENSES-PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","616005","10-1-50000010-30-616005",null,null,"","PROVOST : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","COPYING AND DUPLICATING",182]
["0000460641","000","0460","641","SERVICE CONTRACTS-PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","602005","10-1-50000010-30-602005",null,null,"","PROVOST : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","SERVICE CONTRACTS",183]
["0000460671","000","0460","671","PROGRAM REVIEW EXP PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","604010","10-1-50000010-30-604010",null,null,"","PROVOST : PROGRAM REVIEW EXPENSES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","PROGRAM REVIEW EXPENSES",184]
["0000460675","000","0460","675","MEMBERSHIPS            PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","618005","10-1-50000010-30-618005",null,null,"","PROVOST : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","MEMBERSHIPS",185]
["0000460711","000","0460","711","OFFICE SUPPLIES        PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","611505","10-1-50000010-30-611505",null,null,"","PROVOST : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","OFFICE SUPLLIES",186]
["0000460714","000","0460","714","DIVERSITY PROJECTS     PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","654416","10-1-50000010-30-654416",null,null,"","PROVOST : DIVERSITY","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","DIVERSITY",187]
["0000460750","000","0460","750","FACULTY SENATE         PROVOST","X","","EX05","T100","Crosswalked-January PROD Load","Yes",null,"10","1","50000010","30","654190","10-1-50000010-30-654190",null,null,"","PROVOST : FACULTY SENATE","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","FACULTY SENATE",188]
["0000460751","000","0460","751","FACULTY DEVELOP FND    PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","654130","10-1-50000010-30-654130",null,null,"","PROVOST : FACULTY DEVELOPMENT","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","FACULTY DEVELOPMENT",189]
["0000460753","000","0460","753","LECTURE DAY            PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","654160","10-1-50000010-30-654160",null,null,"","PROVOST : LECTURE DAY","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","LECTURE DAY",190]
["0000460754","000","0460","754","ACCREDITATIONS-PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","650010","10-1-50000010-30-650010",null,null,"","PROVOST : ACCREDITATIONS","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","ACCREDITATIONS",191]
["0000460757","000","0460","757","HUMAN RELATIONS        PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","654150","10-1-50000010-30-654150",null,null,"","PROVOST : HUMAN RELATIONS","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","HUMAN RELATIONS",192]
["0000460758","000","0460","758","CURRICULUM DEVELOP     PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","654125","10-1-50000010-30-654125",null,null,"","PROVOST : CURRICULUM DEVELOPMENT","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","CURRICULUM DEVELOPMENT",193]
["0000460759","000","0460","759","DIVERSITY CIRRICULUM GRANTS","X","","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not crosswalk per Julie",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,194]
["0000460760","000","0460","760","AWARDS PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","654605",{"$f":"CONCATENATE(M198,\"-\",N198,\"-\",O198,\"-\",P198,\"-\",Q198)","v":"10-1-50000010-30-654605"},null,null,null,{"$f":"CONCATENATE(Y198,\" : \",AA198)","v":"PROVOST : AWARDS"},{"$f":"VLOOKUP(M198,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N198,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O198,unit,2,FALSE)","v":"PROVOST"},{"$f":"VLOOKUP(P198,function,2,FALSE)","v":"ACADEMIC SUPPORT"},{"$f":"VLOOKUP(Q198,object,2,FALSE)","v":"AWARDS"},195]
["0000460791","000","0460","791","UNALLOCATED            PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","650305","10-1-50000010-30-650305",null,null,"","PROVOST : UNALLOCATED EXPENDITURES","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","UNALLOCATED EXPENDITURES",196]
["0000460811","000","0460","811","EQUIPMENT              PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","660000","10-1-50000010-30-660000",null,null,"","PROVOST : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","EQUIPMENT >$2,000",197]
["0000460812","000","0460","812","FURNITURE PROVOST","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000010","30","660020","10-1-50000010-30-660020",null,null,"","PROVOST : FURNITURE >$2,000","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","FURNITURE >$2,000",198]
["0000460815","000","0460","815","COMPUTER EQUIPMENT-PROVOST","X","","EX05","T100","Crosswalked-New Since September","Yes",null,"10","1","50000010","30","660005","10-1-50000010-30-660005",null,null,"","PROVOST : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","PROVOST","ACADEMIC SUPPORT","COMPUTER EQUIPMENT >$500.00",199]
["0000463427","000","0463","427","DIPLOMAS               COMMENC","R","","RE01","T100","Crosswalked","Yes",null,"10","1","10001010","00","401230","10-1-10001010-00-401230",null,null,"","COMMENCEMENT : DIPLOMAS FEE","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","GENERAL","DIPLOMAS FEE",200]
["0000463490","000","0463","490","OTHER INCOME-COMMENCEMENT","R","","RE01","T100","Crosswalked","Yes",null,"10","1","10001010","00","401245","10-1-10001010-00-401245",null,null,"","COMMENCEMENT : COMMENCEMENT HOUSING FEE","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","GENERAL","COMMENCEMENT HOUSING FEE",201]
["0000463541","000","0463","541","OVERTIME & ADD'L PERS  COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","505400","10-1-10001010-20-505400",null,null,"","COMMENCEMENT : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","OVERTIME WAGES",202]
["0000463543","000","0463","543","STUDENT PERSONNL INST COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","506200","10-1-10001010-20-506200",null,null,"","COMMENCEMENT : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",203]
["0000463590","000","0463","590","FRINGE BENEFITS        COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","522000","10-1-10001010-20-522000",null,null,"","COMMENCEMENT : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",204]
["0000463601","000","0463","601","TRAVEL                 COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","610005","10-1-10001010-20-610005",null,null,"","COMMENCEMENT : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",205]
["0000463608","000","0463","608","RECEPTION              COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","610410","10-1-10001010-20-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","COMMENCEMENT : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","FOOD AND MEALS",206]
["0000463610","000","0463","610","POSTAGE                COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","612005","10-1-10001010-20-612005",null,null,null,"COMMENCEMENT : POSTAGE","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","POSTAGE",207]
["0000463631","000","0463","631","INVITATIONS            COMMENC","X","","EX07","T100","Crosswalked-Object Added","Yes",null,"10","1","10001010","20","654444","10-1-10001010-20-654444",null,null,"","COMMENCEMENT : INVITATIONS","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","INVITATIONS",208]
["0000463632","000","0463","632","DIPLOMAS               COMMENC","X","","EX07","T100","Crosswalked-Object Added","Yes",null,"10","1","10001010","20","654446","10-1-10001010-20-654446",null,null,"","COMMENCEMENT : DIPLOMAS","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","DIPLOMAS",209]
["0000463633","000","0463","633","DUPLICATING            COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","616005","10-1-10001010-20-616005",null,null,"","COMMENCEMENT : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","COPYING AND DUPLICATING",210]
["0000463634","000","0463","634","PUBLICITY&COMMENC PROG COMMENC","X","","EX07","T100","Crosswalked-January PROD Load","Yes",null,"10","1","10001010","20","616240","10-1-10001010-20-616240",null,null,"","COMMENCEMENT : TV RADIO INTERNET ADVERTISING","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","TV RADIO INTERNET ADVERTISING",211]
["0000463655","000","0463","655","CIVIC CENTER EXPENSES  COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","625005","10-1-10001010-20-625005",null,null,"","COMMENCEMENT : FACILITY RENTAL EXPENSES","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","FACILITY RENTAL EXPENSES",212]
["0000463657","000","0463","657","FACULTY/ADMIN  REGALIA-COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","654045","10-1-10001010-20-654045",null,null,"","COMMENCEMENT : FACULTY AND STAFF REGALIA","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","FACULTY AND STAFF REGALIA",213]
["0000463658","000","0463","658","STUDENT REGALIA        COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","654040","10-1-10001010-20-654040",null,null,"","COMMENCEMENT : STUDENT REGALIA","UNR-OPERATING FUND","GENERAL","COMMENCEMENT","STUDENT SUPPORT","STUDENT REGALIA",214]
["0000463659","000","0463","659","HONOR DEGR RECIP HOODS-COMMENC","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,215]
["0000463711","000","0463","711","OFFICE SUPPLIES        COMMENC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","10001010","20","611505",{"$f":"CONCATENATE(M219,\"-\",N219,\"-\",O219,\"-\",P219,\"-\",Q219)","v":"10-1-10001010-20-611505"},null,null,"",{"$f":"CONCATENATE(Y219,\" : \",AA219)","v":"COMMENCEMENT : OFFICE SUPLLIES"},{"$f":"VLOOKUP(M219,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N219,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O219,unit,2,FALSE)","v":"COMMENCEMENT"},{"$f":"VLOOKUP(P219,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q219,object,2,FALSE)","v":"OFFICE SUPLLIES"},216]
["0000467441","000","0467","441","GIFTS-LEARN DISAB","R","","RE05","T100","Crosswalked","Yes",null,"20","1","50000030","00","406005","20-1-50000030-00-406005",null,null,"","STUDENT DISABILITY SERVICES : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","STUDENT DISABILITY SERVICES","GENERAL","CONTRIBUTIONS - OPERATING",217]
["0000467511","000","0467","511","ADMIN SALARIES     LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","504000","10-1-50000030-30-504000",null,null,"","STUDENT DISABILITY SERVICES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","FULL TIME EXEMPT WAGES",218]
["0000467531","000","0467","531","CLERICAL WAGES     LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","505000","10-1-50000030-30-505000",null,null,"","STUDENT DISABILITY SERVICES : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","FULL TIME NON EXEMPT WAGES",219]
["0000467541","000","0467","541","ADDT'L & OVERTIME  LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","505400","10-1-50000030-30-505400",null,null,"","STUDENT DISABILITY SERVICES : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","OVERTIME WAGES",220]
["0000467542","000","0467","542","STUDENT PERS-CWS   LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","506000","10-1-50000030-30-506000",null,null,"","STUDENT DISABILITY SERVICES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","FEDERAL WORK STUDY WAGES",221]
["0000467543","000","0467","543","STUDENT PERS INST  LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","506200","10-1-50000030-30-506200",null,null,null,"STUDENT DISABILITY SERVICES : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","INSTITUTIONAL STUDENT WAGES",222]
["0000467590","000","0467","590","FRINGE BENEFIT     LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","522000","10-1-50000030-30-522000",null,null,"","STUDENT DISABILITY SERVICES : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","ALLOCATED FRINGE BENEFITS",223]
["0000467602","000","0467","602","PROF DEVELOP       LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","610305","10-1-50000030-30-610305",null,null,"","STUDENT DISABILITY SERVICES : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","PROFESSIONAL DEVELOPMENT",224]
["0000467610","000","0467","610","POSTAGE            LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","612005","10-1-50000030-30-612005",null,null,"","STUDENT DISABILITY SERVICES : POSTAGE","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","POSTAGE",225]
["0000467620","000","0467","620","TELEPHONES         LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","614005","10-1-50000030-30-614005",null,null,"","STUDENT DISABILITY SERVICES : TELEPHONE","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","TELEPHONE",226]
["0000467633","000","0467","633","DUPLICATING        LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","616005","10-1-50000030-30-616005",null,null,"","STUDENT DISABILITY SERVICES : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","COPYING AND DUPLICATING",227]
["0000467670","000","0467","670","CONSULTANTS        LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","600004","10-1-50000030-30-600004",null,null,"","STUDENT DISABILITY SERVICES : CONSULTING","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","CONSULTING",228]
["0000467675","000","0467","675","MEMBERSHIPS        LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","618005","10-1-50000030-30-618005",null,null,"","STUDENT DISABILITY SERVICES : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","MEMBERSHIPS",229]
["0000467711","000","0467","711","SUPPLIES           LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","611505","10-1-50000030-30-611505",null,null,"","STUDENT DISABILITY SERVICES : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","OFFICE SUPLLIES",230]
["0000467712","000","0467","712","INSTRUCT SUPPLIES  LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","611005","10-1-50000030-30-611005",null,null,"","STUDENT DISABILITY SERVICES : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","GENERAL SUPPLIES",231]
["0000467811","000","0467","811","EQUIPMENT          LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","660000","10-1-50000030-30-660000",null,null,"","STUDENT DISABILITY SERVICES : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","EQUIPMENT >$2,000",232]
["0000467812","000","0467","812","SOFTWARE           LEARN DISAB","X","","EX05","T100","Crosswalked","Yes",null,"10","1","50000030","30","660200","10-1-50000030-30-660200",null,null,"","STUDENT DISABILITY SERVICES : SOFTWARE >$2,000","UNR-OPERATING FUND","GENERAL","STUDENT DISABILITY SERVICES","ACADEMIC SUPPORT","SOFTWARE >$2,000",233]
["0000510511","000","0510","511","ADMINISTRATIVE SALARIES    SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","504000","10-1-40020010-20-504000",null,null,"","ENROLLMENT SERVICES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",234]
["0000510512","000","0510","512","CLIENT SERVICE REPS        SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","504000","10-1-40020010-20-504000",null,null,"","ENROLLMENT SERVICES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",235]
["0000510531","000","0510","531","CLERICAL WAGES             SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","505000","10-1-40020010-20-505000",null,null,"","ENROLLMENT SERVICES : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","FULL TIME NON EXEMPT WAGES",236]
["0000510541","000","0510","541","TEMPORARY & OVERTIME       SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","505400","10-1-40020010-20-505400",null,null,"","ENROLLMENT SERVICES : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","OVERTIME WAGES",237]
["0000510542","000","0510","542","STUDENT PERSONNEL-CWS      SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","506000","10-1-40020010-20-506000",null,null,"","ENROLLMENT SERVICES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",238]
["0000510543","000","0510","543","STUDENT PERSONNEL-INST     SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","506200","10-1-40020010-20-506200",null,null,"","ENROLLMENT SERVICES : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",239]
["0000510590","000","0510","590","FRINGE BENEFITS            SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","522000","10-1-40020010-20-522000",null,null,"","ENROLLMENT SERVICES : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",240]
["0000510602","000","0510","602","TRAVEL-PROF DEVELOP        SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","610305","10-1-40020010-20-610305",null,null,"","ENROLLMENT SERVICES : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",241]
["0000510610","000","0510","610","POSTAGE                    SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","612005","10-1-40020010-20-612005",null,null,"","ENROLLMENT SERVICES : POSTAGE","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","POSTAGE",242]
["0000510620","000","0510","620","TELEPHONES                 SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","614005","10-1-40020010-20-614005",null,null,"","ENROLLMENT SERVICES : TELEPHONE","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","TELEPHONE",243]
["0000510632","000","0510","632","BROCHURES                  SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","616210","10-1-40020010-20-616210",null,null,"","ENROLLMENT SERVICES : BROCHURES","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","BROCHURES",244]
["0000510633","000","0510","633","PHOTOCOPY & DUPLICATING    SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","616005","10-1-40020010-20-616005",null,null,"","ENROLLMENT SERVICES : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","COPYING AND DUPLICATING",245]
["0000510641","000","0510","641","SERVICE CONTRACTS          SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","602005","10-1-40020010-20-602005",null,null,"","ENROLLMENT SERVICES : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","SERVICE CONTRACTS",246]
["0000510673","000","0510","673","CONTRACT SERVICES          SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","602005","10-1-40020010-20-602005",null,null,"","ENROLLMENT SERVICES : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","SERVICE CONTRACTS",247]
["0000510675","000","0510","675","MEMBERSHIPS                SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","618005","10-1-40020010-20-618005",null,null,"",{"$f":"CONCATENATE(Y251,\" : \",AA251)","v":"ENROLLMENT SERVICES : MEMBERSHIPS"},{"$f":"VLOOKUP(M251,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N251,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O251,unit,2,FALSE)","v":"ENROLLMENT SERVICES"},{"$f":"VLOOKUP(P251,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q251,object,2,FALSE)","v":"MEMBERSHIPS"},248]
["0000510711","000","0510","711","OFFICE SUPPLIES            SAS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40020010","20","611505","10-1-40020010-20-611505",null,null,"","ENROLLMENT SERVICES : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","ENROLLMENT SERVICES","STUDENT SUPPORT","OFFICE SUPLLIES",249]
["0000515644","000","0515","644","BLDG & EQUIP MAINTEN       HLC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","27004040","20","621005","10-1-27004040-20-621005",null,null,"","HEALTHFUL LIVING CENTER : GENERAL MAINTENANCE","UNR-OPERATING FUND","GENERAL","HEALTHFUL LIVING CENTER","STUDENT SUPPORT","GENERAL MAINTENANCE",250]
["0000515714","000","0515","714","OPERATING SUPPLIES         HLC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","27004040","20","611005","10-1-27004040-20-611005",null,null,"","HEALTHFUL LIVING CENTER : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","HEALTHFUL LIVING CENTER","STUDENT SUPPORT","GENERAL SUPPLIES",251]
["0000515811","000","0515","811","EQUIPMENT HLC","X","","EX07","T100","Crosswalked","Yes",null,"10","1","27004040","20","660000","10-1-27004040-20-660000",null,null,"","HEALTHFUL LIVING CENTER : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","HEALTHFUL LIVING CENTER","STUDENT SUPPORT","EQUIPMENT >$2,000",252]
["0000516532","000","0516","532","MAINTENANCE WAGES-AC BLDG","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27002030","70","505000","10-1-27002030-70-505000",null,null,"","PHARMACY : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PHARMACY","PHYSICAL PLANT","FULL TIME NON EXEMPT WAGES",253]
["0000516541","000","0516","541","OVERTIME AND AD'L COMP-AC BLDG","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27002030","70","505400","10-1-27002030-70-505400",null,null,null,"PHARMACY : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","PHARMACY","PHYSICAL PLANT","OVERTIME WAGES",254]
["0000516590","000","0516","590","FRINGE BENEFITS-AC BLDG","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27002030","70","522000","10-1-27002030-70-522000",null,null,"","PHARMACY : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","PHARMACY","PHYSICAL PLANT","ALLOCATED FRINGE BENEFITS",255]
["0000516650","000","0516","650","UTILITIES-ELECTRIC-AC BLDG","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27002030","70","622405","10-1-27002030-70-622405",null,null,"","PHARMACY : ELECTRICITY","UNR-OPERATING FUND","GENERAL","PHARMACY","PHYSICAL PLANT","ELECTRICITY",256]
["0000516652","000","0516","652","GAS-AC BLDG","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27002030","70","622605","10-1-27002030-70-622605",null,null,null,"PHARMACY : NATURAL GAS","UNR-OPERATING FUND","GENERAL","PHARMACY","PHYSICAL PLANT","NATURAL GAS",257]
["0000516654","000","0516","654","WATER & SEWER-AC BLDG","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27002030","70","622805","10-1-27002030-70-622805",null,null,"","PHARMACY : WATER AND SEWER","UNR-OPERATING FUND","GENERAL","PHARMACY","PHYSICAL PLANT","WATER AND SEWER",258]
["0000516679","000","0516","679","WASTE DISPOSAL-AC BLDG","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27002030","70","623205","10-1-27002030-70-623205",null,null,"","PHARMACY : WASTE DISPOSAL","UNR-OPERATING FUND","GENERAL","PHARMACY","PHYSICAL PLANT","WASTE DISPOSAL",259]
["0000516714","000","0516","714","OPERATING SUPPLIES-AC BLDG","X","","EX08","T100","Crosswalked-January PROD Load","Yes",null,"10","1","27002030","70","620025","10-1-27002030-70-620025",null,null,"","PHARMACY : BUILDING SUPPLIES","UNR-OPERATING FUND","GENERAL","PHARMACY","PHYSICAL PLANT","BUILDING SUPPLIES",260]
["0000522750","000","0522","750","INTRAMURAL SPORTS     ATHL VAR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000090","20","652040","10-1-11000090-20-652040",null,null,"","INTRAMURAL SPORTS : INTRAMURAL SPORTS","UNR-OPERATING FUND","GENERAL","INTRAMURAL SPORTS","STUDENT SUPPORT","INTRAMURAL SPORTS",261]
["0000523511","000","0523","511","ADMIN SALARIES     SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","504000","10-1-11000020-20-504000",null,null,"","SPORTS INFORMATION : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",262]
["0000523541","000","0523","541","ADDT'L & OVERTIME  SPORTS INFO","X","","EX07","T100","Crosswalked-January PROD Load","Yes",null,"10","1","11000020","20","504005","10-1-11000020-20-504005",null,null,"","SPORTS INFORMATION : EXEMPT STIPENDS AND ADD COMP","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","EXEMPT STIPENDS AND ADD COMP",263]
["0000523542","000","0523","542","STUDENT PERS-CWS   SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","506000","10-1-11000020-20-506000",null,null,"","SPORTS INFORMATION : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",264]
["0000523543","000","0523","543","STUDENT PERS-INST  SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","506200","10-1-11000020-20-506200",null,null,"","SPORTS INFORMATION : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",265]
["0000523590","000","0523","590","FRINGE BENEFITS    SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","522000","10-1-11000020-20-522000",null,null,"","SPORTS INFORMATION : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",266]
["0000523601","000","0523","601","TRAVEL & ENTERTAIN SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","610005","10-1-11000020-20-610005",null,null,"","SPORTS INFORMATION : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",267]
["0000523620","000","0523","620","TELEPHONES         SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","614005","10-1-11000020-20-614005",null,null,"","SPORTS INFORMATION : TELEPHONE","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","TELEPHONE",268]
["0000523632","000","0523","632","BROCHURES          SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","616210","10-1-11000020-20-616210",null,null,"","SPORTS INFORMATION : BROCHURES","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","BROCHURES",269]
["0000523639","000","0523","639","PHOTOGRAPHY        SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","616230","10-1-11000020-20-616230",null,null,"","SPORTS INFORMATION : PHOTOGRAPHY","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","PHOTOGRAPHY",270]
["0000523675","000","0523","675","MEMBERSHIPS        SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","618005","10-1-11000020-20-618005",null,null,"","SPORTS INFORMATION : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","MEMBERSHIPS",271]
["0000523711","000","0523","711","SUPPLIES           SPORTS INFO","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000020","20","611505","10-1-11000020-20-611505",null,null,"","SPORTS INFORMATION : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","SPORTS INFORMATION","STUDENT SUPPORT","OFFICE SUPLLIES",272]
["0000525768","000","0525","768","P E PROGRAMS          ATHL VAR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000010","20","652035","10-1-11000010-20-652035",null,null,"","ATHLETICS VARSITY : PHYSICAL EDUCATION PROGRAMS","UNR-OPERATING FUND","GENERAL","ATHLETICS VARSITY","STUDENT SUPPORT","PHYSICAL EDUCATION PROGRAMS",273]
["0000530511","000","0530","511","ADMIN SALARIES       DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","504000","10-1-60000010-20-504000",null,null,"","DEAN OF STUDENTS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",274]
["0000530541","000","0530","541","ADDTL & OVERTIME     DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","505400","10-1-60000010-20-505400",null,null,"","DEAN OF STUDENTS : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","OVERTIME WAGES",275]
["0000530542","000","0530","542","STUDENT PERS-CWS     DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","506000","10-1-60000010-20-506000",null,null,"","DEAN OF STUDENTS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",276]
["0000530543","000","0530","543","STUDENT PERS  INST   DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","506200","10-1-60000010-20-506200",null,null,"","DEAN OF STUDENTS : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",277]
["0000530590","000","0530","590","FRINGE BENEFITS      DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","522000","10-1-60000010-20-522000",null,null,"","DEAN OF STUDENTS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",278]
["0000530602","000","0530","602","TRAVEL/PROFESS DEVEL DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","610305","10-1-60000010-20-610305",null,null,"","DEAN OF STUDENTS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",279]
["0000530607","000","0530","607","MEAL & LODGING       DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","610205",{"$f":"CONCATENATE(M283,\"-\",N283,\"-\",O283,\"-\",P283,\"-\",Q283)","v":"10-1-60000010-20-610205"},null,null,"",{"$f":"CONCATENATE(Y283,\" : \",AA283)","v":"DEAN OF STUDENTS : MEALS AND LODGING"},{"$f":"VLOOKUP(M283,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N283,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O283,unit,2,FALSE)","v":"DEAN OF STUDENTS"},{"$f":"VLOOKUP(P283,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q283,object,2,FALSE)","v":"MEALS AND LODGING"},280]
["0000530608","000","0530","608","OFFICIAL ENTERTNMNT  DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","610410","10-1-60000010-20-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","DEAN OF STUDENTS : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","FOOD AND MEALS",281]
["0000530610","000","0530","610","POSTAGE              DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","612005","10-1-60000010-20-612005",null,null,"","DEAN OF STUDENTS : POSTAGE","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","POSTAGE",282]
["0000530620","000","0530","620","TELEPHONES           DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","614005","10-1-60000010-20-614005",null,null,"","DEAN OF STUDENTS : TELEPHONE","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","TELEPHONE",283]
["0000530630","000","0530","630","PRINTING & ADVERTIS  DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","616235","10-1-60000010-20-616235",null,null,"","DEAN OF STUDENTS : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","PRINT ADVERTISING",284]
["0000530675","000","0530","675","MEMBERSHIPS          DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","618005","10-1-60000010-20-618005",null,null,"","DEAN OF STUDENTS : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","MEMBERSHIPS",285]
["0000530711","000","0530","711","OFFICE SUPPLIES      DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","611505","10-1-60000010-20-611505",null,null,"","DEAN OF STUDENTS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","OFFICE SUPLLIES",286]
["0000530712","000","0530","712","PROGRAM RESOURSES    DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","611005","10-1-60000010-20-611005",null,null,"","DEAN OF STUDENTS : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","GENERAL SUPPLIES",287]
["0000530714","000","0530","714","DIVERSITY            DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","654416","10-1-60000010-20-654416",null,null,"","DEAN OF STUDENTS : DIVERSITY","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","DIVERSITY",288]
["0000530750","000","0530","750","ACTIVITIES           DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","654000","10-1-60000010-20-654000",null,null,"","DEAN OF STUDENTS : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","OTHER EXPENSES",289]
["0000530751","000","0530","751","STUDENT SELF-ASSESMT DEAN STUD","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60000010","20","654442","10-1-60000010-20-654442",null,null,"","DEAN OF STUDENTS : STUDENT SELF-ASSESSMENT","UNR-OPERATING FUND","GENERAL","DEAN OF STUDENTS","STUDENT SUPPORT","STUDENT SELF-ASSESSMENT",290]
["0000532511","000","0532","511","ADMIN SALARIES         COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","504000","10-1-60041010-20-504000",null,null,"","COUNSELING : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",291]
["0000532531","000","0532","531","CLERICAL WAGES         COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","505000","10-1-60041010-20-505000",null,null,"","COUNSELING : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","FULL TIME NON EXEMPT WAGES",292]
["0000532541","000","0532","541","ADD'L PERSONNEL-O T COUNSEL","X",null,"EX07","T100","Crosswalked","Yes","Added 6/12/18, Created in PROD","10","1","60041010","20","507005","10-1-60041010-20-507005",null,null,"Legacy Reactivated 5/2/18","COUNSELING : NON EXEMPT TEMPORARY WAGES","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","NON EXEMPT TEMPORARY WAGES",293]
["0000532542","000","0532","542","STUDENT PERSONNEL-CWS  COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","506000","10-1-60041010-20-506000",null,null,"","COUNSELING : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",294]
["0000532543","000","0532","543","STUDENT PERS INST      COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","506200","10-1-60041010-20-506200",null,null,"","COUNSELING : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",295]
["0000532590","000","0532","590","FRINGE BENEFITS        COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","522000","10-1-60041010-20-522000",null,null,"","COUNSELING : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",296]
["0000532602","000","0532","602","TRAVEL-PROF DEV        COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","610305","10-1-60041010-20-610305",null,null,"","COUNSELING : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",297]
["0000532610","000","0532","610","POSTAGE                COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","612005","10-1-60041010-20-612005",null,null,"","COUNSELING : POSTAGE","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","POSTAGE",298]
["0000532620","000","0532","620","TELEPHONES             COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","614005","10-1-60041010-20-614005",null,null,"","COUNSELING : TELEPHONE","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","TELEPHONE",299]
["0000532630","000","0532","630","PRINTING & ADVERTISING COUNSEL","X","N","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","616235","10-1-60041010-20-616235",null,null,"","COUNSELING : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","PRINT ADVERTISING",300]
["0000532661","000","0532","661","LIABILITY INSURANCE-COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","626205","10-1-60041010-20-626205",null,null,"","COUNSELING : LIABILITY INSURANCE","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","LIABILITY INSURANCE",301]
["0000532675","000","0532","675","MEMBERSHIPS            COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","618005","10-1-60041010-20-618005",null,null,"","COUNSELING : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","MEMBERSHIPS",302]
["0000532711","000","0532","711","OFFICE SUPPLIES        COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","611505","10-1-60041010-20-611505",null,null,"","COUNSELING : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","OFFICE SUPLLIES",303]
["0000532750","000","0532","750","PSYCHIATRIC CONSULTA   COUNSEL","X","N","EX07","T100","Crosswalked-Object Added","Yes",null,"10","1","60041010","20","600004","10-1-60041010-20-600004",null,null,"","COUNSELING : CONSULTING","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","CONSULTING",304]
["0000532751","000","0532","751","DRUG & ALCOHOL PROG    COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","654406","10-1-60041010-20-654406",null,null,"","COUNSELING : DRUG ALCOHOL PROGRAM EXPENSE","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","DRUG ALCOHOL PROGRAM EXPENSE",305]
["0000532755","000","0532","755","\"E\" LAB EXPENSES - COUNSEL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60041010","20","654404","10-1-60041010-20-654404",null,null,"","COUNSELING : E LAB EXPENSES","UNR-OPERATING FUND","GENERAL","COUNSELING","STUDENT SUPPORT","E LAB EXPENSES",306]
["0000533426","000","0533","426","REGISTRATION FEES DP&S","R","","RE09","T100","Crosswalked","Yes",null,"10","1","60040013","00","407300","10-1-60040013-00-407300",null,null,"","DIVERSITY PROGRAM AND SERVICES : REGISTRATION FEES","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","GENERAL","REGISTRATION FEES",307]
["0000533441","000","0533","441","GIFTS DP&S","R",null,"RE05","T100","Crosswalked","Yes","Added 6/12/18, Created in PROD with 180010 and 300000","20","1","60040013","00","406005","20-1-60040013-00-406005",null,null,null,"DIVERSITY PROGRAM AND SERVICES : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","GENERAL","CONTRIBUTIONS - OPERATING",308]
["0000533511","000","0533","511","ADMIN SALARIES            DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","504000","10-1-60040013-20-504000",null,null,"","DIVERSITY PROGRAM AND SERVICES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",309]
["0000533516","000","0533","516","GRAD ASST DP&S","X","","EX07","T100","Crosswalked","Yes","9/11/18-Changed Object from 505200 to 507005 per SF","10","1","60040013","20","507005","10-1-60040013-20-507005",null,null,"","DIVERSITY PROGRAM AND SERVICES : NON EXEMPT TEMPORARY WAGES","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","NON EXEMPT TEMPORARY WAGES",310]
["0000533542","000","0533","542","STUDENT PERSONNEL-CWS     DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","506000","10-1-60040013-20-506000",null,null,"","DIVERSITY PROGRAM AND SERVICES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",311]
["0000533543","000","0533","543","STUDENT PERSONNEL-INST    DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","506200","10-1-60040013-20-506200",null,null,"",{"$f":"CONCATENATE(Y315,\" : \",AA315)","v":"DIVERSITY PROGRAM AND SERVICES : INSTITUTIONAL STUDENT WAGES"},{"$f":"VLOOKUP(M315,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N315,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O315,unit,2,FALSE)","v":"DIVERSITY PROGRAM AND SERVICES"},{"$f":"VLOOKUP(P315,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q315,object,2,FALSE)","v":"INSTITUTIONAL STUDENT WAGES"},312]
["0000533590","000","0533","590","FRINGE BENEFITS           DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","522000","10-1-60040013-20-522000",null,null,"","DIVERSITY PROGRAM AND SERVICES : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",313]
["0000533602","000","0533","602","TRAVEL-PROF DEVELOP       DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","610305","10-1-60040013-20-610305",null,null,"","DIVERSITY PROGRAM AND SERVICES : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",314]
["0000533610","000","0533","610","POSTAGE                   DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","612005","10-1-60040013-20-612005",null,null,"","DIVERSITY PROGRAM AND SERVICES : POSTAGE","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","POSTAGE",315]
["0000533620","000","0533","620","TELEPHONES                DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","614005","10-1-60040013-20-614005",null,null,"","DIVERSITY PROGRAM AND SERVICES : TELEPHONE","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","TELEPHONE",316]
["0000533630","000","0533","630","PRINTING & ADVERTISING    DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","616235","10-1-60040013-20-616235",null,null,"","DIVERSITY PROGRAM AND SERVICES : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","PRINT ADVERTISING",317]
["0000533641","000","0533","641","SERVICE CONTRACTS-DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","602005","10-1-60040013-20-602005",null,null,"","DIVERSITY PROGRAM AND SERVICES : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","SERVICE CONTRACTS",318]
["0000533675","000","0533","675","MEMBERSHIPS               DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","618005","10-1-60040013-20-618005",null,null,"","DIVERSITY PROGRAM AND SERVICES : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","MEMBERSHIPS",319]
["0000533711","000","0533","711","OFFICE SUPPLIES           DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","611505","10-1-60040013-20-611505",null,null,"","DIVERSITY PROGRAM AND SERVICES : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","OFFICE SUPLLIES",320]
["0000533750","000","0533","750","ACTIVITIES                DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","654000","10-1-60040013-20-654000",null,null,"","DIVERSITY PROGRAM AND SERVICES : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","OTHER EXPENSES",321]
["0000533753","000","0533","753","MULTI-CULTURAL PROG       DP&S","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040013","20","654625","10-1-60040013-20-654625",null,null,"","DIVERSITY PROGRAM AND SERVICES : MULTICULTURAL EXPENSES","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","MULTICULTURAL EXPENSES",322]
["0000533754","000","0533","754","GSA RESOURCES-EXPENSE","X","","EX07","T100","Crosswalked-January PROD Load","Yes",null,"10","1","60040013","20","654000","10-1-60040013-20-654000",null,null,"","DIVERSITY PROGRAM AND SERVICES : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","DIVERSITY PROGRAM AND SERVICES","STUDENT SUPPORT","OTHER EXPENSES",323]
["0000534441","000","0534","441","GIFTS-CAREER DEV CTR","R","","RE05","T100","Crosswalked","Yes",null,"20","1","60020010","00","406005","20-1-60020010-00-406005",null,null,"","CAREER DEVELOPMENT : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","CAREER DEVELOPMENT","GENERAL","CONTRIBUTIONS - OPERATING",324]
["0000534490","000","0534","490","OTHER INCOME-CAREER DEV CTR","R","","RE09","T100","Crosswalked","Yes",null,"10","1","60020010","00","407005","10-1-60020010-00-407005",null,null,"","CAREER DEVELOPMENT : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","GENERAL","OTHER REVENUE",325]
["0000534511","000","0534","511","ADMIN SALARIES-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","504000","10-1-60020010-20-504000",null,null,"","CAREER DEVELOPMENT : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",326]
["0000534531","000","0534","531","CLERICAL WAGES-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","505000","10-1-60020010-20-505000",null,null,"","CAREER DEVELOPMENT : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","FULL TIME NON EXEMPT WAGES",327]
["0000534541","000","0534","541","ADDL & OVERTIME CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","505400","10-1-60020010-20-505400",null,null,"","CAREER DEVELOPMENT : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","OVERTIME WAGES",328]
["0000534542","000","0534","542","STUDENT PERSWS--CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","506000","10-1-60020010-20-506000",null,null,"","CAREER DEVELOPMENT : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",329]
["0000534543","000","0534","543","STUDNT WAGE INST-CAREER DEVCTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","506200","10-1-60020010-20-506200",null,null,"","CAREER DEVELOPMENT : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",330]
["0000534590","000","0534","590","FRINGE BENEFITS-CAREER DEVCTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","522000","10-1-60020010-20-522000",null,null,"","CAREER DEVELOPMENT : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",331]
["0000534601","000","0534","601","TRAVEL GENERAL-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","610005","10-1-60020010-20-610005",null,null,"","CAREER DEVELOPMENT : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",332]
["0000534602","000","0534","602","TRAVEL PROF DEV-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","610305","10-1-60020010-20-610305",null,null,"","CAREER DEVELOPMENT : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",333]
["0000534608","000","0534","608","OFFICIAL ENTERT-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","610410","10-1-60020010-20-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","CAREER DEVELOPMENT : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","FOOD AND MEALS",334]
["0000534610","000","0534","610","POSTAGE-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","612005","10-1-60020010-20-612005",null,null,"","CAREER DEVELOPMENT : POSTAGE","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","POSTAGE",335]
["0000534620","000","0534","620","TELEPHONES-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","614005","10-1-60020010-20-614005",null,null,"","CAREER DEVELOPMENT : TELEPHONE","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","TELEPHONE",336]
["0000534630","000","0534","630","PRINTING-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","616235","10-1-60020010-20-616235",null,null,"","CAREER DEVELOPMENT : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","PRINT ADVERTISING",337]
["0000534633","000","0534","633","DUPLICATING-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","616005","10-1-60020010-20-616005",null,null,"","CAREER DEVELOPMENT : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","COPYING AND DUPLICATING",338]
["0000534675","000","0534","675","MEMBERSHIPS-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","618005","10-1-60020010-20-618005",null,null,"","CAREER DEVELOPMENT : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","MEMBERSHIPS",339]
["0000534711","000","0534","711","OFFICE SUPPLIES-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","611505","10-1-60020010-20-611505",null,null,"","CAREER DEVELOPMENT : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","OFFICE SUPLLIES",340]
["0000534750","000","0534","750","ACTIVITIES-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","654000","10-1-60020010-20-654000",null,null,"","CAREER DEVELOPMENT : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","OTHER EXPENSES",341]
["0000534811","000","0534","811","EQUIPMENT-CAREER DEV CTR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60020010","20","660000","10-1-60020010-20-660000",null,null,"","CAREER DEVELOPMENT : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","EQUIPMENT >$2,000",342]
["0000534830","000","0534","830","PERIODICAL&SUBS-CAREER DEV CTR","X","","EX07","T100","Crosswalked-Object Added","Yes",null,"10","1","60020010","20","618430","10-1-60020010-20-618430",null,null,"","CAREER DEVELOPMENT : SUBSCRIPTIONS","UNR-OPERATING FUND","GENERAL","CAREER DEVELOPMENT","STUDENT SUPPORT","SUBSCRIPTIONS",343]
["0000535441","000","0535","441","GIFTS-WELLNESS","R","","RE05","T100","Crosswalked","Yes",null,"20","1","11000040","00","406005",{"$f":"CONCATENATE(M347,\"-\",N347,\"-\",O347,\"-\",P347,\"-\",Q347)","v":"20-1-11000040-00-406005"},null,null,"",{"$f":"CONCATENATE(Y347,\" : \",AA347)","v":"WELLNESS : CONTRIBUTIONS - OPERATING"},{"$f":"VLOOKUP(M347,fund,2,FALSE)","v":"UNR-GIFT FUND"},{"$f":"VLOOKUP(N347,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O347,unit,2,FALSE)","v":"WELLNESS"},{"$f":"VLOOKUP(P347,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q347,object,2,FALSE)","v":"CONTRIBUTIONS - OPERATING"},344]
["0000535490","000","0535","490","OTHER INCOME          WELLNESS","R","","RE09","T100","Crosswalked","Yes",null,"10","1","11000040","00","407005","10-1-11000040-00-407005",null,null,"","WELLNESS : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","WELLNESS","GENERAL","OTHER REVENUE",345]
["0000535511","000","0535","511","ADMIN SALARY          WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","504000","10-1-11000040-20-504000",null,null,"","WELLNESS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",346]
["0000535515","000","0535","515","INSTRUCTORS           WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","500400","10-1-11000040-20-500400",null,null,"","WELLNESS : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","ADJUNCT FACULTY WAGES",347]
["0000535541","000","0535","541","ADDT'L & OVERTIME     WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","505400","10-1-11000040-20-505400",null,null,"","WELLNESS : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","OVERTIME WAGES",348]
["0000535542","000","0535","542","STUDENT PERSONNEL-CWS WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","506000","10-1-11000040-20-506000",null,null,"","WELLNESS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",349]
["0000535543","000","0535","543","STUDENT PERSONNEL-INS WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","506200","10-1-11000040-20-506200",null,null,"","WELLNESS : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",350]
["0000535590","000","0535","590","FRINGE BENEFITS       WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","522000","10-1-11000040-20-522000",null,null,null,"WELLNESS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",351]
["0000535602","000","0535","602","PROFESSIONAL DEVEL    WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","610305","10-1-11000040-20-610305",null,null,"","WELLNESS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",352]
["0000535610","000","0535","610","POSTAGE               WELLNESS","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,353]
["0000535620","000","0535","620","TELEPHONE             WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","614005",{"$f":"CONCATENATE(M357,\"-\",N357,\"-\",O357,\"-\",P357,\"-\",Q357)","v":"10-1-11000040-20-614005"},null,null,"",{"$f":"CONCATENATE(Y357,\" : \",AA357)","v":"WELLNESS : TELEPHONE"},{"$f":"VLOOKUP(M357,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N357,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O357,unit,2,FALSE)","v":"WELLNESS"},{"$f":"VLOOKUP(P357,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q357,object,2,FALSE)","v":"TELEPHONE"},354]
["0000535633","000","0535","633","DUPLICATING           WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","616005","10-1-11000040-20-616005",null,null,"","WELLNESS : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","COPYING AND DUPLICATING",355]
["0000535711","000","0535","711","OFFICE SUPPLIES       WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","611505","10-1-11000040-20-611505",null,null,"","WELLNESS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","OFFICE SUPLLIES",356]
["0000535750","000","0535","750","WELLNESS PRGM         WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","654448","10-1-11000040-20-654448",null,null,"","WELLNESS : WELLNESS PROGRAM","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","WELLNESS PROGRAM",357]
["0000535755","000","0535","755","RECREATION PRGM       WELLNESS","X","","EX07","T100","Crosswalked-Object Added","Yes",null,"10","1","11000040","20","654450","10-1-11000040-20-654450",null,null,"","WELLNESS : RECREATION PROGRAM","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","RECREATION PROGRAM",358]
["0000535811","000","0535","811","EQUIPMENT             WELLNESS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000040","20","660000","10-1-11000040-20-660000",null,null,"","WELLNESS : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","WELLNESS","STUDENT SUPPORT","EQUIPMENT >$2,000",359]
["0000536511","000","0536","511","ADMIN SALARIES       LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","504000","10-1-60040010-20-504000",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",360]
["0000536516","000","0536","516","GRAD ASSISTANTS-LBC","X","","EX07","T100","Crosswalked","Yes","9/11/18-Changed Object from 505200 to 507005 per SF","10","1","60040010","20","507005","10-1-60040010-20-507005",null,null,"Changed Unit from 60010010 to 60040010 5/7/18 in PROD","CIVIC ENGAGEMENT : NON EXEMPT TEMPORARY WAGES","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","NON EXEMPT TEMPORARY WAGES",361]
["0000536541","000","0536","541","OVERTIME & ADDT'L-LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","505400","10-1-60040010-20-505400",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","OVERTIME WAGES",362]
["0000536542","000","0536","542","STUDENT PERSONNEL-CWS     LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","506000","10-1-60040010-20-506000",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",363]
["0000536543","000","0536","543","STUDENT PERSONNEL INST     LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","506200","10-1-60040010-20-506200",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",364]
["0000536590","000","0536","590","FRINGE BENEIFTS   LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","522000","10-1-60040010-20-522000",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",365]
["0000536602","000","0536","602","TRAVEL       LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","610305","10-1-60040010-20-610305",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",366]
["0000536607","000","0536","607","MEAL/LODGE        LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","610205","10-1-60040010-20-610205",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : MEALS AND LODGING","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","MEALS AND LODGING",367]
["0000536610","000","0536","610","POSTAGE     LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","612005","10-1-60040010-20-612005",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : POSTAGE","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","POSTAGE",368]
["0000536620","000","0536","620","PHONE         LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","614005","10-1-60040010-20-614005",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : TELEPHONE","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","TELEPHONE",369]
["0000536675","000","0536","675","MEMBERSHIP         LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","618005","10-1-60040010-20-618005",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","MEMBERSHIPS",370]
["0000536711","000","0536","711","OFFICE SUPPLIES       LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","611505","10-1-60040010-20-611505",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","OFFICE SUPLLIES",371]
["0000536713","000","0536","713","LEARNING BEYOND CLASS   LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","611005","10-1-60040010-20-611005",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","GENERAL SUPPLIES",372]
["0000536760","000","0536","760","GRANTS FACULTY       LBC","X","","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not crosswalk per Julie",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,373]
["0000536770","000","0536","770","MACC EXPENSES LBC","X","","EX07","T100","Crosswalked-January PROD Load","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","618005",{"$f":"CONCATENATE(M377,\"-\",N377,\"-\",O377,\"-\",P377,\"-\",Q377)","v":"10-1-60040010-20-618005"},null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT",{"$f":"CONCATENATE(Y377,\" : \",AA377)","v":"CIVIC ENGAGEMENT : MEMBERSHIPS"},{"$f":"VLOOKUP(M377,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N377,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O377,unit,2,FALSE)","v":"CIVIC ENGAGEMENT"},{"$f":"VLOOKUP(P377,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q377,object,2,FALSE)","v":"MEMBERSHIPS"},374]
["0000536771","000","0536","771","PROGRAM SERVICES LBC","X","","EX07","T100","Crosswalked","Yes","Changed Unit from 60010010 to 60040010 5/7/18 in PROD","10","1","60040010","20","654630","10-1-60040010-20-654630",null,null,"Unit description changed from LBC to CIVIC ENGAGEMENT","CIVIC ENGAGEMENT : PROGRAM SERVICES","UNR-OPERATING FUND","GENERAL","CIVIC ENGAGEMENT","STUDENT SUPPORT","PROGRAM SERVICES",375]
["0000541511","000","0541","511","ADMIN SALARIES         ENR MGT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40000010","20","504000","10-1-40000010-20-504000",null,null,"","ENROLLMENT MANAGEMENT : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT MANAGEMENT","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",376]
["0000541542","000","0541","542","STUDENT PERSONNEL-CWS  ENR MGT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40000010","20","506000","10-1-40000010-20-506000",null,null,"","ENROLLMENT MANAGEMENT : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT MANAGEMENT","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",377]
["0000541543","000","0541","543","STUDENT PERS INST      ENR MGT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40000010","20","506200","10-1-40000010-20-506200",null,null,"","ENROLLMENT MANAGEMENT : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","ENROLLMENT MANAGEMENT","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",378]
["0000541590","000","0541","590","FRINGE BENEFITS        ENR MGT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40000010","20","522000","10-1-40000010-20-522000",null,null,"","ENROLLMENT MANAGEMENT : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ENROLLMENT MANAGEMENT","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",379]
["0000541602","000","0541","602","TRAVEL PROF DEVELOP    ENR MGT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40000010","20","610305","10-1-40000010-20-610305",null,null,"","ENROLLMENT MANAGEMENT : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","ENROLLMENT MANAGEMENT","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",380]
["0000541610","000","0541","610","POSTAGE                ENR MGT","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,381]
["0000541620","000","0541","620","TELEPHONES             ENR MGT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40000010","20","614005",{"$f":"CONCATENATE(M385,\"-\",N385,\"-\",O385,\"-\",P385,\"-\",Q385)","v":"10-1-40000010-20-614005"},null,null,"",{"$f":"CONCATENATE(Y385,\" : \",AA385)","v":"ENROLLMENT MANAGEMENT : TELEPHONE"},{"$f":"VLOOKUP(M385,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N385,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O385,unit,2,FALSE)","v":"ENROLLMENT MANAGEMENT"},{"$f":"VLOOKUP(P385,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q385,object,2,FALSE)","v":"TELEPHONE"},382]
["0000541633","000","0541","633","PHOTOCOPYING & DUPL    ENR MGT","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,383]
["0000541675","000","0541","675","MEMBERSHIPS            ENR MGT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40000010","20","618005",{"$f":"CONCATENATE(M387,\"-\",N387,\"-\",O387,\"-\",P387,\"-\",Q387)","v":"10-1-40000010-20-618005"},null,null,"",{"$f":"CONCATENATE(Y387,\" : \",AA387)","v":"ENROLLMENT MANAGEMENT : MEMBERSHIPS"},{"$f":"VLOOKUP(M387,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N387,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O387,unit,2,FALSE)","v":"ENROLLMENT MANAGEMENT"},{"$f":"VLOOKUP(P387,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q387,object,2,FALSE)","v":"MEMBERSHIPS"},384]
["0000541711","000","0541","711","OFFICE SUPPLIES        ENR MGT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40000010","20","611505","10-1-40000010-20-611505",null,null,"","ENROLLMENT MANAGEMENT : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","ENROLLMENT MANAGEMENT","STUDENT SUPPORT","OFFICE SUPLLIES",385]
["0000561511","000","0561","511","ADMIN SALARIES             ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","504000","10-1-40001030-20-504000",null,null,"","ADMISSIONS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",386]
["0000561531","000","0561","531","CLERICAL WAGES             ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","505000","10-1-40001030-20-505000",null,null,"","ADMISSIONS : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","FULL TIME NON EXEMPT WAGES",387]
["0000561541","000","0561","541","ADD'L PERSONNEL-OVERTIME   ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","505400","10-1-40001030-20-505400",null,null,"","ADMISSIONS : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","OVERTIME WAGES",388]
["0000561542","000","0561","542","STUDENT PERSONNEL-CWS      ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","506000","10-1-40001030-20-506000",null,null,"","ADMISSIONS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",389]
["0000561543","000","0561","543","STUDENT PERS INST          ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","506200","10-1-40001030-20-506200",null,null,"","ADMISSIONS : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",390]
["0000561590","000","0561","590","FRINGE BENEFITS            ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","522000","10-1-40001030-20-522000",null,null,"","ADMISSIONS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",391]
["0000561602","000","0561","602","TRAVEL PROF  DEVEL         ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","610305","10-1-40001030-20-610305",null,null,"","ADMISSIONS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",392]
["0000561603","000","0561","603","FLY IN PROGRAM-ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","610110","10-1-40001030-20-610110",null,null,"","ADMISSIONS : STUDENT - STUDENT RECRUITMENT","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","STUDENT - STUDENT RECRUITMENT",393]
["0000561604","000","0561","604","TRAVEL STUDENT RECRUIT     ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","610110","10-1-40001030-20-610110",null,null,"","ADMISSIONS : STUDENT - STUDENT RECRUITMENT","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","STUDENT - STUDENT RECRUITMENT",394]
["0000561607","000","0561","607","INTERNATIONS RECRUITING ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","610110","10-1-40001030-20-610110",null,null,"","ADMISSIONS : STUDENT - STUDENT RECRUITMENT","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","STUDENT - STUDENT RECRUITMENT",395]
["0000561608","000","0561","608","OFFICIAL ENTERTAINMENT     ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","610410","10-1-40001030-20-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","ADMISSIONS : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","FOOD AND MEALS",396]
["0000561609","000","0561","609","TRAVEL COLLEGE FAIRS       ADM","X","","EX07","T100","Crosswalked-Object Added","Yes",null,"10","1","40001030","20","610125","10-1-40001030-20-610125",null,null,"","ADMISSIONS : COLLEGE FAIRS","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","COLLEGE FAIRS",397]
["0000561610","000","0561","610","POSTAGE                    ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","612005","10-1-40001030-20-612005",null,null,"","ADMISSIONS : POSTAGE","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","POSTAGE",398]
["0000561620","000","0561","620","TELEPHONES                 ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","614005","10-1-40001030-20-614005",null,null,"","ADMISSIONS : TELEPHONE","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","TELEPHONE",399]
["0000561632","000","0561","632","BROCHURES                  ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","616210","10-1-40001030-20-616210",null,null,"","ADMISSIONS : BROCHURES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","BROCHURES",400]
["0000561634","000","0561","634","DUPLICATING                ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","616005","10-1-40001030-20-616005",null,null,"","ADMISSIONS : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","COPYING AND DUPLICATING",401]
["0000561636","000","0561","636","ADV/NEWSPAPERS/PERIOD      ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","616225","10-1-40001030-20-616225",null,null,"","ADMISSIONS : NEWSPAPERS AND PERIODICALS","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","NEWSPAPERS AND PERIODICALS",402]
["0000561638","000","0561","638","VIDEO PRODUCTION           ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","616245","10-1-40001030-20-616245",null,null,"","ADMISSIONS : VIDEO PRODUCTIONS","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","VIDEO PRODUCTIONS",403]
["0000561640","000","0561","640","WEB DEVELOPMENT            ADM","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,404]
["0000561645","000","0561","645","EVENT MANAGEMENT-ADMISSIONS","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,405]
["0000561655","000","0561","655","AUTO RENTAL - ADMISSIONS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","625010",{"$f":"CONCATENATE(M409,\"-\",N409,\"-\",O409,\"-\",P409,\"-\",Q409)","v":"10-1-40001030-20-625010"},null,null,"",{"$f":"CONCATENATE(Y409,\" : \",AA409)","v":"ADMISSIONS : AUTO RENTAL"},{"$f":"VLOOKUP(M409,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N409,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O409,unit,2,FALSE)","v":"ADMISSIONS"},{"$f":"VLOOKUP(P409,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q409,object,2,FALSE)","v":"AUTO RENTAL"},406]
["0000561671","000","0561","671","ELECTRONIC APPL FEE        ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","604012","10-1-40001030-20-604012",null,null,"","ADMISSIONS : ELECTRONIC APPLICATION FEE","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","ELECTRONIC APPLICATION FEE",407]
["0000561673","000","0561","673","CONTRACT SERVICES          ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","602005","10-1-40001030-20-602005",null,null,"","ADMISSIONS : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","SERVICE CONTRACTS",408]
["0000561674","000","0561","674","STUDENT SEARCH             ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","600020","10-1-40001030-20-600020",null,null,"","ADMISSIONS : STUDENT SEARCH SERVICES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","STUDENT SEARCH SERVICES",409]
["0000561675","000","0561","675","ASSOC MEMBERSHIPS          ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","618005","10-1-40001030-20-618005",null,null,"","ADMISSIONS : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","MEMBERSHIPS",410]
["0000561711","000","0561","711","OFFICE SUPPLIES            ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","611505","10-1-40001030-20-611505",null,null,"","ADMISSIONS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","OFFICE SUPLLIES",411]
["0000561752","000","0561","752","PCGS TOUR                  ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","654410","10-1-40001030-20-654410",null,null,"","ADMISSIONS : CSCE PROGRAM EXPENSES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","CSCE PROGRAM EXPENSES",412]
["0000561753","000","0561","753","OPEN HOUSE-ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","654505","10-1-40001030-20-654505",null,null,"","ADMISSIONS : OPEN HOUSE EXPENSES","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","OPEN HOUSE EXPENSES",413]
["0000561754","000","0561","754","ATHLETICS RECRUITMENT-ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","610115","10-1-40001030-20-610115",null,null,"","ADMISSIONS : ATHLETICS RECRUITMENT","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","ATHLETICS RECRUITMENT",414]
["0000561811","000","0561","811","OFFICE FURNITURE           ADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001030","20","660020","10-1-40001030-20-660020",null,null,"","ADMISSIONS : FURNITURE >$2,000","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","FURNITURE >$2,000",415]
["0000561815","000","0561","815","COMPUTERS-ADMISSIONS","X","","EX07","T100","Crosswalked-New Since September","Yes",null,"10","1","40001030","20","660005","10-1-40001030-20-660005",null,null,"","ADMISSIONS : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","ADMISSIONS","STUDENT SUPPORT","COMPUTER EQUIPMENT >$500.00",416]
["0000562511","000","0562","511","ADMIN SALARIES GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","504000","10-1-40001020-20-504000",null,null,"","GRADUATE STUDIES, ADMISSIONS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",417]
["0000562590","000","0562","590","FRINGE BENEFITS GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","522000","10-1-40001020-20-522000",null,null,"","GRADUATE STUDIES, ADMISSIONS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",418]
["0000562601","000","0562","601","TRAVEL GENERAL GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","610005","10-1-40001020-20-610005",null,null,"","GRADUATE STUDIES, ADMISSIONS : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",419]
["0000562602","000","0562","602","TRAVEL PROF DEVEL GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","610305","10-1-40001020-20-610305",null,null,"","GRADUATE STUDIES, ADMISSIONS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",420]
["0000562604","000","0562","604","TRAV STUD RECRUIT GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","610110","10-1-40001020-20-610110",null,null,"","GRADUATE STUDIES, ADMISSIONS : STUDENT - STUDENT RECRUITMENT","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","STUDENT - STUDENT RECRUITMENT",421]
["0000562610","000","0562","610","POSTAGE GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","612005","10-1-40001020-20-612005",null,null,"","GRADUATE STUDIES, ADMISSIONS : POSTAGE","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","POSTAGE",422]
["0000562620","000","0562","620","TELEPHONES GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","614005","10-1-40001020-20-614005",null,null,"","GRADUATE STUDIES, ADMISSIONS : TELEPHONE","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","TELEPHONE",423]
["0000562632","000","0562","632","BROCHURES GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","616210","10-1-40001020-20-616210",null,null,"","GRADUATE STUDIES, ADMISSIONS : BROCHURES","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","BROCHURES",424]
["0000562633","000","0562","633","DUPLICATING/COPY GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","616005","10-1-40001020-20-616005",null,null,"","GRADUATE STUDIES, ADMISSIONS : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","COPYING AND DUPLICATING",425]
["0000562672","000","0562","672","CREDIT CARD EXP-GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","604002","10-1-40001020-20-604002",null,null,"","GRADUATE STUDIES, ADMISSIONS : CREDIT CARD FEES","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","CREDIT CARD FEES",426]
["0000562674","000","0562","674","STUDENT SEARCH-GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","600020","10-1-40001020-20-600020",null,null,"","GRADUATE STUDIES, ADMISSIONS : STUDENT SEARCH SERVICES","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","STUDENT SEARCH SERVICES",427]
["0000562675","000","0562","675","MEMBERSHIP GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","618005","10-1-40001020-20-618005",null,null,"","GRADUATE STUDIES, ADMISSIONS : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","MEMBERSHIPS",428]
["0000562711","000","0562","711","OFFICE SUPPLIES GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","611505","10-1-40001020-20-611505",null,null,"","GRADUATE STUDIES, ADMISSIONS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","OFFICE SUPLLIES",429]
["0000562753","000","0562","753","OPEN HOUSE GRAD STUD/AL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001020","20","654505","10-1-40001020-20-654505",null,null,"","GRADUATE STUDIES, ADMISSIONS : OPEN HOUSE EXPENSES","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","OPEN HOUSE EXPENSES",430]
["0000562838","000","0562","838","WEB BASED RESOURC GRAD STUD/AL","X","","EX07","T100","Crosswalked-January PROD Load","Yes",null,"10","1","40001020","20","600020","10-1-40001020-20-600020",null,null,"","GRADUATE STUDIES, ADMISSIONS : STUDENT SEARCH SERVICES","UNR-OPERATING FUND","GENERAL","GRADUATE STUDIES, ADMISSIONS","STUDENT SUPPORT","STUDENT SEARCH SERVICES",431]
["0000563511","000","0563","511","ADMIN SAL-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","504000","10-1-40001040-20-504000",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",432]
["0000563541","000","0563","541","TEMP & OVER-INT'L RECRUITING","X","","EX07","T100","Crosswalked-January PROD Load","Yes","Changed object from 507000 to 507005 5/17/18","10","1","40001040","20","507005","10-1-40001040-20-507005",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : NON EXEMPT TEMPORARY WAGES","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","NON EXEMPT TEMPORARY WAGES",433]
["0000563543","000","0563","543","STUDENT INST-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","506200","10-1-40001040-20-506200",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",434]
["0000563590","000","0563","590","FRINGE-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","522000","10-1-40001040-20-522000",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",435]
["0000563602","000","0563","602","PROF DEV-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","610305","10-1-40001040-20-610305",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",436]
["0000563607","000","0563","607","TRAVEL-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","610110","10-1-40001040-20-610110",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : STUDENT - STUDENT RECRUITMENT","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","STUDENT - STUDENT RECRUITMENT",437]
["0000563609","000","0563","609","COLLEGE FAIRS-INT'L RECRUITING","X","","EX07","T100","Crosswalked-Object Added","Yes",null,"10","1","40001040","20","610125","10-1-40001040-20-610125",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : COLLEGE FAIRS","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","COLLEGE FAIRS",438]
["0000563610","000","0563","610","POSTAGE-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","612005","10-1-40001040-20-612005",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : POSTAGE","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","POSTAGE",439]
["0000563620","000","0563","620","PHONE-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","614005","10-1-40001040-20-614005",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : TELEPHONE","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","TELEPHONE",440]
["0000563632","000","0563","632","BROCHURES-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","616210","10-1-40001040-20-616210",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : BROCHURES","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","BROCHURES",441]
["0000563635","000","0563","635","MARKETING-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","616240","10-1-40001040-20-616240",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : TV RADIO INTERNET ADVERTISING","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","TV RADIO INTERNET ADVERTISING",442]
["0000563675","000","0563","675","MEMBERSHIPS-INT'L RECRUITING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40001040","20","618005","10-1-40001040-20-618005",null,null,"Changed Unit from 40001010 to 40001040 in PROD 6/13/18","INTERNATIONAL, ADMISSIONS : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","INTERNATIONAL, ADMISSIONS","STUDENT SUPPORT","MEMBERSHIPS",443]
["0000571511","000","0571","511","ADMIN SALARIES      HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","504000","10-1-60030010-20-504000",null,null,"","HEALTH SERVICES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",444]
["0000571541","000","0571","541","OVERTIME-ADD PERSON HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","505400","10-1-60030010-20-505400",null,null,"","HEALTH SERVICES : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","OVERTIME WAGES",445]
["0000571542","000","0571","542","STUDENT PERSONNELCWSHEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","506000","10-1-60030010-20-506000",null,null,"","HEALTH SERVICES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",446]
["0000571543","000","0571","543","STUDENT PERS INST   HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","506200","10-1-60030010-20-506200",null,null,"","HEALTH SERVICES : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",447]
["0000571590","000","0571","590","FRINGE BENEFITS     HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","522000","10-1-60030010-20-522000",null,null,"","HEALTH SERVICES : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",448]
["0000571601","000","0571","601","TRANSPORTATION      HEALTH SER","X","N","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","610005","10-1-60030010-20-610005",null,null,"","HEALTH SERVICES : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",449]
["0000571602","000","0571","602","TRAVEL-PROF DEVEL   HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","610305","10-1-60030010-20-610305",null,null,"","HEALTH SERVICES : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",450]
["0000571610","000","0571","610","POSTAGE             HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","612005","10-1-60030010-20-612005",null,null,"","HEALTH SERVICES : POSTAGE","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","POSTAGE",451]
["0000571620","000","0571","620","TELEPHONE           HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","614005","10-1-60030010-20-614005",null,null,"","HEALTH SERVICES : TELEPHONE","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","TELEPHONE",452]
["0000571633","000","0571","633","DUPLICATING         HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","616005","10-1-60030010-20-616005",null,null,"","HEALTH SERVICES : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","COPYING AND DUPLICATING",453]
["0000571640","000","0571","640","MAINTENANCE         HEALTH SER","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,454]
["0000571661","000","0571","661","MALPRACTICE INS     HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","626105",{"$f":"CONCATENATE(M458,\"-\",N458,\"-\",O458,\"-\",P458,\"-\",Q458)","v":"10-1-60030010-20-626105"},null,null,"",{"$f":"CONCATENATE(Y458,\" : \",AA458)","v":"HEALTH SERVICES : MALPRACTICE INSURANCE"},{"$f":"VLOOKUP(M458,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N458,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O458,unit,2,FALSE)","v":"HEALTH SERVICES"},{"$f":"VLOOKUP(P458,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q458,object,2,FALSE)","v":"MALPRACTICE INSURANCE"},455]
["0000571670","000","0571","670","MEDICAL FEES        HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","604004","10-1-60030010-20-604004",null,null,"","HEALTH SERVICES : MEDICAL FEES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","MEDICAL FEES",456]
["0000571671","000","0571","671","LABORATORY TEST HEALTH SERVICE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","604014","10-1-60030010-20-604014",null,null,"","HEALTH SERVICES : LABORATORY TEST FEES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","LABORATORY TEST FEES",457]
["0000571675","000","0571","675","MEMBERSHIPS         HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","618005","10-1-60030010-20-618005",null,null,"","HEALTH SERVICES : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","MEMBERSHIPS",458]
["0000571679","000","0571","679","WASTE DISPOSAL      HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","623205","10-1-60030010-20-623205",null,null,"","HEALTH SERVICES : WASTE DISPOSAL","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","WASTE DISPOSAL",459]
["0000571711","000","0571","711","OFFICE SUPPLIES     HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","611505","10-1-60030010-20-611505",null,null,"","HEALTH SERVICES : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","OFFICE SUPLLIES",460]
["0000571716","000","0571","716","MEDICAL SUPPLIES    HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","611405","10-1-60030010-20-611405",null,null,"","HEALTH SERVICES : MEDICAL SUPPLIES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","MEDICAL SUPPLIES",461]
["0000571750","000","0571","750","PROGRAM SUPPORT     HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","654630","10-1-60030010-20-654630",null,null,"","HEALTH SERVICES : PROGRAM SERVICES","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","PROGRAM SERVICES",462]
["0000571754","000","0571","754","ALCOHOL ED PROGRAM  HEALTH SER","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,463]
["0000571755","000","0571","755","DRUG TESTING HEALTH SERVICES","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","654610",{"$f":"CONCATENATE(M467,\"-\",N467,\"-\",O467,\"-\",P467,\"-\",Q467)","v":"10-1-60030010-20-654610"},null,null,"",{"$f":"CONCATENATE(Y467,\" : \",AA467)","v":"HEALTH SERVICES : DRUG TESTING EXPENSES"},{"$f":"VLOOKUP(M467,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N467,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O467,unit,2,FALSE)","v":"HEALTH SERVICES"},{"$f":"VLOOKUP(P467,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q467,object,2,FALSE)","v":"DRUG TESTING EXPENSES"},464]
["0000571810","000","0571","810","OFFICE EQUIP & FURN HEALTH SER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","660020","10-1-60030010-20-660020",null,null,"","HEALTH SERVICES : FURNITURE >$2,000","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","FURNITURE >$2,000",465]
["0000571811","000","0571","811","MEDICAL EQUIPMENT   HEALTH SER","X","N","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","660000","10-1-60030010-20-660000",null,null,"","HEALTH SERVICES : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","EQUIPMENT >$2,000",466]
["0000571815","000","0571","815","COMPUTER EQUIPMENT-HEALTH SERV","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60030010","20","660005","10-1-60030010-20-660005",null,null,"","HEALTH SERVICES : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","HEALTH SERVICES","STUDENT SUPPORT","COMPUTER EQUIPMENT >$500.00",467]
["0000581490","000","0581","490","OTHER INCOME-SPIRITUAL LIFE","R","","RE09","T100","Crosswalked","Yes",null,"10","1","60040012","00","407005","10-1-60040012-00-407005",null,null,"","SPIRITUAL LIFE : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","GENERAL","OTHER REVENUE",468]
["0000581511","000","0581","511","ADMIN SALARIES-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","504000","10-1-60040012-20-504000",null,null,"","SPIRITUAL LIFE : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",469]
["0000581531","000","0581","531","CLERICAL WAGES-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","505000","10-1-60040012-20-505000",null,null,"","SPIRITUAL LIFE : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","FULL TIME NON EXEMPT WAGES",470]
["0000581542","000","0581","542","STUDENT PER CWS-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","506000","10-1-60040012-20-506000",null,null,"","SPIRITUAL LIFE : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",471]
["0000581543","000","0581","543","STUDENT PER INS-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","506200","10-1-60040012-20-506200",null,null,"","SPIRITUAL LIFE : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",472]
["0000581590","000","0581","590","FRINGE BENEFITS-SPIRITUAL LIFE","X","N","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","522000","10-1-60040012-20-522000",null,null,"","SPIRITUAL LIFE : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",473]
["0000581601","000","0581","601","TRAVEL-PROF DEV-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","610005","10-1-60040012-20-610005",null,null,"","SPIRITUAL LIFE : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",474]
["0000581610","000","0581","610","POSTAGE-SPIRITUAL LIFE","X","N","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","612005","10-1-60040012-20-612005",null,null,"","SPIRITUAL LIFE : POSTAGE","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","POSTAGE",475]
["0000581620","000","0581","620","TELEPHONES-SPIRITUAL LIFE","X","N","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","614005","10-1-60040012-20-614005",null,null,"","SPIRITUAL LIFE : TELEPHONE","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","TELEPHONE",476]
["0000581632","000","0581","632","BROCHURES-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","616210","10-1-60040012-20-616210",null,null,"","SPIRITUAL LIFE : BROCHURES","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","BROCHURES",477]
["0000581674","000","0581","674","HONORARIUMS-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","600012","10-1-60040012-20-600012",null,null,"","SPIRITUAL LIFE : HONORARIUM","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","HONORARIUM",478]
["0000581711","000","0581","711","OFFICE SUPPLIES-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60040012","20","611505","10-1-60040012-20-611505",null,null,"","SPIRITUAL LIFE : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","OFFICE SUPLLIES",479]
["0000581750","000","0581","750","SPECIAL PROGRAM-SPIRITUAL LIFE","X","N","EX07","T100","Crosswalked-January PROD Load","Yes",null,"10","1","60040012","20","654434","10-1-60040012-20-654434",null,null,"","SPIRITUAL LIFE : SPIRITUAL LIFE SPECIAL PROGRAM","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","SPIRITUAL LIFE SPECIAL PROGRAM",480]
["0000581752","000","0581","752","CULTURAL LIASON-SPIRITUAL LIFE","X","","EX07","T100","Crosswalked-January PROD Load","Yes",null,"10","1","60040012","20","600002","10-1-60040012-20-600002",null,null,"","SPIRITUAL LIFE : PROFESSIONAL SERVICES","UNR-OPERATING FUND","GENERAL","SPIRITUAL LIFE","STUDENT SUPPORT","PROFESSIONAL SERVICES",481]
["0000594422","000","0594","422","SUMM ORIEN & REG FIRST YR PROG","R","","RE01","T100","Crosswalked","Yes",null,"10","1","40010010","00","401240","10-1-40010010-00-401240",null,null,"","FIRST YEAR PROGRAM : SOAR PROGRAM FEE","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","GENERAL","SOAR PROGRAM FEE",482]
["0000594511","000","0594","511","ADMIN SALARIES FIRST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","504000","10-1-40010010-20-504000",null,null,"","FIRST YEAR PROGRAM : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",483]
["0000594515","000","0594","515","ADJUNCT FACULTY FIRST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","500400","10-1-40010010-20-500400",null,null,"","FIRST YEAR PROGRAM : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","ADJUNCT FACULTY WAGES",484]
["0000594516","000","0594","516","GRAD ASSISTANTS-FIRST YR PROG","X","","EX07","T100","Crosswalked","Yes","9/11/18-Changed Object from 505200 to 507005 per SF","10","1","40010010","20","507005","10-1-40010010-20-507005",null,null,"","FIRST YEAR PROGRAM : NON EXEMPT TEMPORARY WAGES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","NON EXEMPT TEMPORARY WAGES",485]
["0000594531","000","0594","531","CLERICAL WAGES FIRST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","505000","10-1-40010010-20-505000",null,null,"","FIRST YEAR PROGRAM : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","FULL TIME NON EXEMPT WAGES",486]
["0000594541","000","0594","541","ADD'L PERSONNEL FIRST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","505400","10-1-40010010-20-505400",null,null,"","FIRST YEAR PROGRAM : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","OVERTIME WAGES",487]
["0000594542","000","0594","542","STUDENT PERS-CWS 1ST YR PROGRA","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","506000","10-1-40010010-20-506000",null,null,"","FIRST YEAR PROGRAM : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",488]
["0000594543","000","0594","543","STUDENT PERS-INST 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","506200","10-1-40010010-20-506200",null,null,"","FIRST YEAR PROGRAM : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",489]
["0000594544","000","0594","544","STUDENT PERS-SOAR 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","506200","10-1-40010010-20-506200",null,null,"","FIRST YEAR PROGRAM : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",490]
["0000594590","000","0594","590","FRINGE BENEFITS 1ST YR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","522000","10-1-40010010-20-522000",null,null,"","FIRST YEAR PROGRAM : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",491]
["0000594601","000","0594","601","TRAVEL & ENTERTNM 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","610005","10-1-40010010-20-610005",null,null,"","FIRST YEAR PROGRAM : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",492]
["0000594602","000","0594","602","PROFESSIONAL DEV FIRST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","610305","10-1-40010010-20-610305",null,null,"","FIRST YEAR PROGRAM : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",493]
["0000594610","000","0594","610","POSTAGE  FIRST YEAR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","612005","10-1-40010010-20-612005",null,null,"","FIRST YEAR PROGRAM : POSTAGE","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","POSTAGE",494]
["0000594620","000","0594","620","TELEPHONES FIRST YEAR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","614005","10-1-40010010-20-614005",null,null,"","FIRST YEAR PROGRAM : TELEPHONE","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","TELEPHONE",495]
["0000594630","000","0594","630","PROMOTIONS & ADVER 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","616240","10-1-40010010-20-616240",null,null,"",{"$f":"CONCATENATE(Y499,\" : \",AA499)","v":"FIRST YEAR PROGRAM : TV RADIO INTERNET ADVERTISING"},{"$f":"VLOOKUP(M499,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N499,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O499,unit,2,FALSE)","v":"FIRST YEAR PROGRAM"},{"$f":"VLOOKUP(P499,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q499,object,2,FALSE)","v":"TV RADIO INTERNET ADVERTISING"},496]
["0000594632","000","0594","632","PRINTING & DUPLIC- 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","616240","10-1-40010010-20-616240",null,null,"","FIRST YEAR PROGRAM : TV RADIO INTERNET ADVERTISING","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","TV RADIO INTERNET ADVERTISING",497]
["0000594641","000","0594","641","SERVICE CONTRACTS 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","602005","10-1-40010010-20-602005",null,null,"","FIRST YEAR PROGRAM : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","SERVICE CONTRACTS",498]
["0000594671","000","0594","671","FOOD SERVICE  FIRST YR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","602010","10-1-40010010-20-602010",null,null,"","FIRST YEAR PROGRAM : FOOD AND CATERING SERVICES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","FOOD AND CATERING SERVICES",499]
["0000594675","000","0594","675","ASSOC MEMBERSHIP 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","618005","10-1-40010010-20-618005",null,null,"","FIRST YEAR PROGRAM : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","MEMBERSHIPS",500]
["0000594711","000","0594","711","OFFICE SUPPLIES 1ST YR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","611505","10-1-40010010-20-611505",null,null,"","FIRST YEAR PROGRAM : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","OFFICE SUPLLIES",501]
["0000594712","000","0594","712","INSTRUCTION SUPPLY 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","611005","10-1-40010010-20-611005",null,null,"","FIRST YEAR PROGRAM : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","GENERAL SUPPLIES",502]
["0000594751","000","0594","751","CONVOCATION  1ST YR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654120","10-1-40010010-20-654120",null,null,"","FIRST YEAR PROGRAM : CONVOCATION","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","CONVOCATION",503]
["0000594752","000","0594","752","PROGRAMMING SUP 1ST YEAR PROG","X","","EX07","T100","Crosswalked-January PROD Load","Yes",null,"10","1","40010010","20","654630","10-1-40010010-20-654630",null,null,"","FIRST YEAR PROGRAM : PROGRAM SERVICES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","PROGRAM SERVICES",504]
["0000594753","000","0594","753","OPEN HOUSE FIRST YEAR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654505","10-1-40010010-20-654505",null,null,"","FIRST YEAR PROGRAM : OPEN HOUSE EXPENSES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","OPEN HOUSE EXPENSES",505]
["0000594754","000","0594","754","FRESHMEN FOCUS PRG 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654420","10-1-40010010-20-654420",null,null,"","FIRST YEAR PROGRAM : FRESHMEN FOCUS PROGRAM","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","FRESHMEN FOCUS PROGRAM",506]
["0000594755","000","0594","755","PEER ADVISING FIRST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654170","10-1-40010010-20-654170",null,null,"","FIRST YEAR PROGRAM : PEER ADVISING","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","PEER ADVISING",507]
["0000594756","000","0594","756","FIRST WEEK FIRST YEAR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654418","10-1-40010010-20-654418",null,null,"","FIRST YEAR PROGRAM : FIRST WEEK ACTIVITIES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","FIRST WEEK ACTIVITIES",508]
["0000594757","000","0594","757","COMMUNITY OUTREACH 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654414","10-1-40010010-20-654414",null,null,"","FIRST YEAR PROGRAM : COMMUNITY OUTREACH EXPENSES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","COMMUNITY OUTREACH EXPENSES",509]
["0000594758","000","0594","758","TRAINING & DEVELOP 1ST YR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","610305","10-1-40010010-20-610305",null,null,"","FIRST YEAR PROGRAM : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",510]
["0000594759","000","0594","759","SUMMER ORIENTA 1ST YR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654436","10-1-40010010-20-654436",null,null,"","FIRST YEAR PROGRAM : FIRST YEAR SUMMER ORIENTATION","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","FIRST YEAR SUMMER ORIENTATION",511]
["0000594760","000","0594","760","CSCE PROGRAM 1ST YEAR PROGRAM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654410","10-1-40010010-20-654410",null,null,"","FIRST YEAR PROGRAM : CSCE PROGRAM EXPENSES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","CSCE PROGRAM EXPENSES",512]
["0000594761","000","0594","761","SOPHMORE INITIAT-1ST YEAR PROG","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","654432","10-1-40010010-20-654432",null,null,"","FIRST YEAR PROGRAM : SOPHOMORE INITIATIVE EXPENSES","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","SOPHOMORE INITIATIVE EXPENSES",513]
["0000594811","000","0594","811","OFFICE FURNITURE 1ST YR PROGRA","X","","EX07","T100","Crosswalked","Yes",null,"10","1","40010010","20","660000","10-1-40010010-20-660000",null,null,"","FIRST YEAR PROGRAM : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","FIRST YEAR PROGRAM","STUDENT SUPPORT","EQUIPMENT >$2,000",514]
["0000595441","000","0595","441","GIFT DISTRIBUTION-STUDENT ACT","R","","RE05","T100","Crosswalked","Yes",null,"20","1","60042010","00","406005","20-1-60042010-00-406005",null,null,"","STUDENT ACTIVITIES : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","STUDENT ACTIVITIES","GENERAL","CONTRIBUTIONS - OPERATING",515]
["0000595467","000","0595","467","TICKET SALES       STUDENT ACT","R","","RE09","T100","Crosswalked","Yes",null,"10","1","60042010","00","407308","10-1-60042010-00-407308",null,null,"","STUDENT ACTIVITIES : TICKET SALES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","GENERAL","TICKET SALES",516]
["0000595468","000","0595","468","CO-CURRICULAR PROG STUDENT ACT","R","","RE09","T100","Crosswalked","Yes",null,"10","1","60042010","00","407005","10-1-60042010-00-407005",null,null,"","STUDENT ACTIVITIES : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","GENERAL","OTHER REVENUE",517]
["0000595511","000","0595","511","ADMIN SALARIES     STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","504000","10-1-60042010-20-504000",null,null,"","STUDENT ACTIVITIES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","FULL TIME EXEMPT WAGES",518]
["0000595516","000","0595","516","GRADUATE STUD      STUDENT ACT","X","","EX07","T100","Crosswalked","Yes","9/11/18-Changed Object from 505200 to 507005 per SF","10","1","60042010","20","507005","10-1-60042010-20-507005",null,null,"","STUDENT ACTIVITIES : NON EXEMPT TEMPORARY WAGES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","NON EXEMPT TEMPORARY WAGES",519]
["0000595541","000","0595","541","ADDT'L PERSONNEL   STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","505400","10-1-60042010-20-505400",null,null,"","STUDENT ACTIVITIES : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","OVERTIME WAGES",520]
["0000595542","000","0595","542","STUDENT PERS CWS   STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","506000","10-1-60042010-20-506000",null,null,"","STUDENT ACTIVITIES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","FEDERAL WORK STUDY WAGES",521]
["0000595543","000","0595","543","STUDENT PERS INST  STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","506200","10-1-60042010-20-506200",null,null,"","STUDENT ACTIVITIES : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","INSTITUTIONAL STUDENT WAGES",522]
["0000595590","000","0595","590","FRINGE BENEFITS    STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","522000","10-1-60042010-20-522000",null,null,"","STUDENT ACTIVITIES : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",523]
["0000595600","000","0595","600","GIFT ALLOCATION-STUDENT ACTIVI","X","","EX07","T100","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","10","1","60042010","20","654000","10-1-60042010-20-654000",null,null,"","STUDENT ACTIVITIES : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","OTHER EXPENSES",524]
["0000595601","000","0595","601","PROF  DEVELOPMENT  STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","610005","10-1-60042010-20-610005",null,null,"","STUDENT ACTIVITIES : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",525]
["0000595610","000","0595","610","POSTAGE            STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","612005","10-1-60042010-20-612005",null,null,"","STUDENT ACTIVITIES : POSTAGE","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","POSTAGE",526]
["0000595620","000","0595","620","TELEPHONE          STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","614005","10-1-60042010-20-614005",null,null,"","STUDENT ACTIVITIES : TELEPHONE","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","TELEPHONE",527]
["0000595632","000","0595","632","PRINT & ADVERTISE  STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","616235",{"$f":"CONCATENATE(M531,\"-\",N531,\"-\",O531,\"-\",P531,\"-\",Q531)","v":"10-1-60042010-20-616235"},null,null,"",{"$f":"CONCATENATE(Y531,\" : \",AA531)","v":"STUDENT ACTIVITIES : PRINT ADVERTISING"},{"$f":"VLOOKUP(M531,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N531,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O531,unit,2,FALSE)","v":"STUDENT ACTIVITIES"},{"$f":"VLOOKUP(P531,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q531,object,2,FALSE)","v":"PRINT ADVERTISING"},528]
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["0000595713","000","0595","713","CHORAL SUPPLIES STUDENT ACTIVI","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","611105","10-1-60042010-20-611105",null,null,"","STUDENT ACTIVITIES : CHORAL SUPPLIES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","CHORAL SUPPLIES",530]
["0000595751","000","0595","751","PROGRAM SERVICES   STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","654630","10-1-60042010-20-654630",null,null,"","STUDENT ACTIVITIES : PROGRAM SERVICES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","PROGRAM SERVICES",531]
["0000595752","000","0595","752","MULTI-CULTURAL     STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","654625","10-1-60042010-20-654625",null,null,"","STUDENT ACTIVITIES : MULTICULTURAL EXPENSES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","MULTICULTURAL EXPENSES",532]
["0000595753","000","0595","753","GAME RM OPERATIONS STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","654422","10-1-60042010-20-654422",null,null,"","STUDENT ACTIVITIES : GAME ROOM OPERATION","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","GAME ROOM OPERATION",533]
["0000595756","000","0595","756","AWARDS             STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","654605","10-1-60042010-20-654605",null,null,"","STUDENT ACTIVITIES : AWARDS","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","AWARDS",534]
["0000595757","000","0595","757","STUDENT LEADERSHIP STUDENT ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","654440","10-1-60042010-20-654440",null,null,"","STUDENT ACTIVITIES : STUDENT LEADERSHIP EXPENSES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","STUDENT LEADERSHIP EXPENSES",535]
["0000595758","000","0595","1","ARTS EVENTS & ACTIVTS STUD ACT","X","","EX07","T100","Crosswalked","Yes",null,"10","1","60042010","20","654402","10-1-60042010-20-654402",null,null,"","STUDENT ACTIVITIES : ARTS EVENTS AND ACTIVITIES","UNR-OPERATING FUND","GENERAL","STUDENT ACTIVITIES","STUDENT SUPPORT","ARTS EVENTS AND ACTIVITIES",536]
["0000597464","000","0597","464","FACILITY RENTAL   CAMPUS EVENT","R","","RE09","T100","Crosswalked","Yes",null,"10","1","31000030","00","407205","10-1-31000030-00-407205",null,null,"","CAMPUS EVENTS : FACILITY RENTAL REVENUE","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","GENERAL","FACILITY RENTAL REVENUE",537]
["0000597465","000","0597","465","PRINT SHOP REV   CAMPUS EVENTS","R","","RE09","T100","Crosswalked","Yes",null,"10","1","31000030","00","407005","10-1-31000030-00-407005",null,null,"","CAMPUS EVENTS : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","GENERAL","OTHER REVENUE",538]
["0000597511","000","0597","511","ADMIN SALARIES    CAMUS EVENTS","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","504000","10-1-31000030-65-504000",null,null,"","CAMPUS EVENTS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","FULL TIME EXEMPT WAGES",539]
["0000597531","000","0597","531","CLERICAL WAGES    CAMPUS EVENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","505000","10-1-31000030-65-505000",null,null,"","CAMPUS EVENTS : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","FULL TIME NON EXEMPT WAGES",540]
["0000597541","000","0597","541","ADD'TL PERSONNEL  CAMPUS EVENT","X","","EX06","T100","Crosswalked-January PROD Load","Yes",null,"10","1","31000030","65","505400","10-1-31000030-65-505400",null,null,"","CAMPUS EVENTS : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","OVERTIME WAGES",541]
["0000597542","000","0597","542","STUDENT PAYROLL-CWS CAMP EVENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","506000","10-1-31000030-65-506000",null,null,"","CAMPUS EVENTS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","FEDERAL WORK STUDY WAGES",542]
["0000597543","000","0597","543","STUDENT PERS INST  CAMPUS EVEN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","506200","10-1-31000030-65-506200",null,null,"","CAMPUS EVENTS : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","INSTITUTIONAL STUDENT WAGES",543]
["0000597590","000","0597","590","FRINGE BENEFITS  CAMPUS EVENTS","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","522000","10-1-31000030-65-522000",null,null,"","CAMPUS EVENTS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","ALLOCATED FRINGE BENEFITS",544]
["0000597610","000","0597","610","POSTAGE          CAMPUS EVENTS","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","612005","10-1-31000030-65-612005",null,null,"","CAMPUS EVENTS : POSTAGE","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","POSTAGE",545]
["0000597620","000","0597","620","TELEPHONE        CAMPUS EVENTS","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","614005","10-1-31000030-65-614005",null,null,"","CAMPUS EVENTS : TELEPHONE","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","TELEPHONE",546]
["0000597632","000","0597","632","PRINTING & ADV   CAMPUS EVENTS","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","616235","10-1-31000030-65-616235",null,null,"","CAMPUS EVENTS : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","PRINT ADVERTISING",547]
["0000597644","000","0597","644","COPIER SUPPLIES&CHG-CAMP EVENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","611505","10-1-31000030-65-611505",null,null,"","CAMPUS EVENTS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","OFFICE SUPLLIES",548]
["0000597671","000","0597","671","FOOD SERVICE     CAMPUS EVENTS","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","602010","10-1-31000030-65-602010",null,null,"","CAMPUS EVENTS : FOOD AND CATERING SERVICES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","FOOD AND CATERING SERVICES",549]
["0000597711","000","0597","711","SUPPLIES         CAMPUS EVENTS","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","611505","10-1-31000030-65-611505",null,null,null,"CAMPUS EVENTS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","OFFICE SUPLLIES",550]
["0000597753","000","0597","753","GAME ROOM OPERATION-CAMP EVENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","654422","10-1-31000030-65-654422",null,null,"","CAMPUS EVENTS : GAME ROOM OPERATION","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","GAME ROOM OPERATION",551]
["0000597790","000","0597","790","FACILITY RENT EXP CAMPUS EVENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","625005","10-1-31000030-65-625005",null,null,"","CAMPUS EVENTS : FACILITY RENTAL EXPENSES","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","FACILITY RENTAL EXPENSES",552]
["0000597811","000","0597","811","EQUIPMENT        CAMPUS EVENTS","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000030","65","660000","10-1-31000030-65-660000",null,null,"","CAMPUS EVENTS : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","CAMPUS EVENTS","PUBLIC AFFAIRS","EQUIPMENT >$2,000",553]
["0000600509","000","0600","509","HOURLY RESERVE","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,554]
["0000600510","000","0600","510","LAPSED SALARIES","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,555]
["0000600511","000","0600","511","VACANT POSITIONS-ADMIN","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,556]
["0000600514","000","0600","514","VACANT POSITIONS-FACULTY","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,557]
["0000600515","000","0600","515","ADJUNCT FACULTY-UNALLOCATED","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,558]
["0000600531","000","0600","531","VACANT POSITIONS-CLERICAL","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,559]
["0000600541","000","0600","541","ADDT'L & OVERTIME-VACANCY","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,560]
["0000600542","000","0600","542","STUDENT PERSONNEL-UNALLOCATED","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","506000",{"$f":"CONCATENATE(M564,\"-\",N564,\"-\",O564,\"-\",P564,\"-\",Q564)","v":"10-1-21000060-60-506000"},null,null,"",{"$f":"CONCATENATE(Y564,\" : \",AA564)","v":"INSTITUTIONAL : FEDERAL WORK STUDY WAGES"},{"$f":"VLOOKUP(M564,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N564,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O564,unit,2,FALSE)","v":"INSTITUTIONAL"},{"$f":"VLOOKUP(P564,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q564,object,2,FALSE)","v":"FEDERAL WORK STUDY WAGES"},561]
["0000600543","000","0600","543","STUDENT PERSONEL INSTITUTIONAL","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","506200",{"$f":"CONCATENATE(M565,\"-\",N565,\"-\",O565,\"-\",P565,\"-\",Q565)","v":"10-1-21000060-60-506200"},null,null,"",{"$f":"CONCATENATE(Y565,\" : \",AA565)","v":"INSTITUTIONAL : INSTITUTIONAL STUDENT WAGES"},{"$f":"VLOOKUP(M565,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N565,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O565,unit,2,FALSE)","v":"INSTITUTIONAL"},{"$f":"VLOOKUP(P565,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q565,object,2,FALSE)","v":"INSTITUTIONAL STUDENT WAGES"},562]
["0000600598","000","0600","598","FRINGE BENEFIT VACANCY SAVINGS","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,563]
["0000600610","000","0600","610","POSTAGE","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,564]
["0000600661","000","0600","661","INSURANCE-GENERAL","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","626005",{"$f":"CONCATENATE(M568,\"-\",N568,\"-\",O568,\"-\",P568,\"-\",Q568)","v":"10-1-21000060-60-626005"},null,null,null,{"$f":"CONCATENATE(Y568,\" : \",AA568)","v":"INSTITUTIONAL : INSURANCE"},{"$f":"VLOOKUP(M568,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N568,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O568,unit,2,FALSE)","v":"INSTITUTIONAL"},{"$f":"VLOOKUP(P568,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q568,object,2,FALSE)","v":"INSURANCE"},565]
["0000600662","000","0600","662","INSURANCE-STUDENT ACCIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","626010","10-1-21000060-60-626010",null,null,"","INSTITUTIONAL : STUDENT ACCIDENT INSURANCE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","STUDENT ACCIDENT INSURANCE",566]
["0000600669","000","0600","669","UNINSURED LOSSES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","626020","10-1-21000060-60-626020",null,null,null,"INSTITUTIONAL : UNINSURED LOSSES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","UNINSURED LOSSES",567]
["0000600671","000","0600","671","LEGAL FEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","600008","10-1-21000060-60-600008",null,null,"","INSTITUTIONAL : LEGAL","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","LEGAL",568]
["0000600673","000","0600","673","ARCHITECT EXPENSE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","600010","10-1-21000060-60-600010",null,null,"","INSTITUTIONAL : ARCHITECTS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","ARCHITECTS",569]
["0000600675","000","0600","675","ASSOCIATION MEMBERSHIP","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","618005","10-1-21000060-60-618005",null,null,"","INSTITUTIONAL : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","MEMBERSHIPS",570]
["0000600680","000","0600","680","MISC. CONSULTANT FEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","600004","10-1-21000060-60-600004",null,null,"","INSTITUTIONAL : CONSULTING","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","CONSULTING",571]
["0000600681","000","0600","681","VP PROVOST RESEARCH","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","600018","10-1-21000060-60-600018",null,null,"","INSTITUTIONAL : SEARCH - PLACEMENT SERVICES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","SEARCH - PLACEMENT SERVICES",572]
["0000600714","000","0600","714","SIGNAGE AND BANNERS","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","620055","10-1-21000060-60-620055",null,null,"","INSTITUTIONAL : SIGNAGE AND BANNERS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","SIGNAGE AND BANNERS",573]
["0000600741","000","0600","741","INTEREST EXPENSE","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,574]
["0000600750","000","0600","750","ADA COMPLIANCE EXPENSE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","654305",{"$f":"CONCATENATE(M578,\"-\",N578,\"-\",O578,\"-\",P578,\"-\",Q578)","v":"10-1-21000060-60-654305"},null,null,"",{"$f":"CONCATENATE(Y578,\" : \",AA578)","v":"INSTITUTIONAL : ADA COMPLIANCE EXPENSE"},{"$f":"VLOOKUP(M578,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N578,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O578,unit,2,FALSE)","v":"INSTITUTIONAL"},{"$f":"VLOOKUP(P578,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q578,object,2,FALSE)","v":"ADA COMPLIANCE EXPENSE"},575]
["0000600755","000","0600","755","CONTINGENCY","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,576]
["0000600757","000","0600","757","PHARMACY REFUND OBLIGATION","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,577]
["0000600758","000","0600","758","PHARMACY CONTINGENCY","X","Y","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,578]
["0000600761","000","0600","761","VISITING PROF UNFUNDED","X","","EX02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","21000060","10","650340",{"$f":"CONCATENATE(M582,\"-\",N582,\"-\",O582,\"-\",P582,\"-\",Q582)","v":"10-1-21000060-10-650340"},null,null,"",{"$f":"CONCATENATE(Y582,\" : \",AA582)","v":"INSTITUTIONAL : VISITING PROF UNFUNDED"},{"$f":"VLOOKUP(M582,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N582,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O582,unit,2,FALSE)","v":"INSTITUTIONAL"},{"$f":"VLOOKUP(P582,function,2,FALSE)","v":"INSTRUCTION"},{"$f":"VLOOKUP(Q582,object,2,FALSE)","v":"VISITING PROF UNFUNDED"},579]
["0000600762","000","0600","762","INSTRUCTIONAL CONTINGENCY","X","Y","EX02","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,580]
["0000600763","000","0600","763","INSTITUTIONAL CONTINGENCY","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,581]
["0000600765","000","0600","765","ACADEMIC SUPPORT CONTINGENCY","X","Y","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,582]
["0000600767","000","0600","767","STUDENT AFFAIRS CONTINGENCY","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,583]
["0000600768","000","0600","768","PHYSICAL PLANT CONTINGENCY","X","Y","EX08","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,584]
["0000600769","000","0600","769","AUXILIARY CONTINGENCY","X","Y","EX11","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,585]
["0000600770","000","0600","770","UNFUNDED APPROVED BUDGET","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,586]
["0000600772","000","0600","772","ACADEMIC INITIATIVES","X","Y","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,587]
["0000600773","000","0600","773","CAMPAIGN RESERVE","X","Y","EX06","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,588]
["0000600774","000","0600","774","LAW CHANGES","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,589]
["0000600775","000","0600","775","ERP","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,590]
["0000600781","000","0600","781","AS SAVINGS/UNFUNDED","X","","EX02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","21000060","10","650345",{"$f":"CONCATENATE(M594,\"-\",N594,\"-\",O594,\"-\",P594,\"-\",Q594)","v":"10-1-21000060-10-650345"},null,null,"",{"$f":"CONCATENATE(Y594,\" : \",AA594)","v":"INSTITUTIONAL : AS SAVINGS/UNFUNDED"},{"$f":"VLOOKUP(M594,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N594,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O594,unit,2,FALSE)","v":"INSTITUTIONAL"},{"$f":"VLOOKUP(P594,function,2,FALSE)","v":"INSTRUCTION"},{"$f":"VLOOKUP(Q594,object,2,FALSE)","v":"AS SAVINGS/UNFUNDED"},591]
["0000600782","000","0600","782","ENGINEERING SAVINGS/UNFUNDED","X","","EX02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","21000060","10","650350","10-1-21000060-10-650350",null,null,"","INSTITUTIONAL : ENGINEERING SAVINGS/UNFUNDED","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTRUCTION","ENGINEERING SAVINGS/UNFUNDED",592]
["0000600783","000","0600","783","BUSINESS SAVINGS/UNFUNDED","X","","EX02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","21000060","10","650355","10-1-21000060-10-650355",null,null,null,"INSTITUTIONAL : BUSINESS SAVINGS/UNFUNDED","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTRUCTION","BUSINESS SAVINGS/UNFUNDED",593]
["0000600790","000","0600","790","BAD DEBT EXPENSE","X","","EX03","T100","Crosswalked-Object Added","Yes",null,"10","1","21000060","60","650110","10-1-21000060-60-650110",null,null,"","INSTITUTIONAL : BAD DEBT EXPENSE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","BAD DEBT EXPENSE",594]
["0000600793","000","0600","793","UPLAN EXPENSES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524915","10-1-21000060-60-524915",null,null,"","INSTITUTIONAL : UPLAN EXPENSES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","UPLAN EXPENSES",595]
["0000600794","000","0600","794","EARLY PAYMENT PLAN COST","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","650220","10-1-21000060-60-650220",null,null,"","INSTITUTIONAL : EARLY PAYMENT PLAN COSTS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","EARLY PAYMENT PLAN COSTS",596]
["0000600795","000","0600","795","CCGS TUITION EXCHANGE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524110","10-1-21000060-60-524110",null,null,"","INSTITUTIONAL : TUITION EXCHANGE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","TUITION EXCHANGE",597]
["0000600797","000","0600","797","MIFA FINANCE EXPENSES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","642005","10-1-21000060-60-642005",null,null,"","INSTITUTIONAL : MIFA FINANCING EXPENSES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","MIFA FINANCING EXPENSES",598]
["0000601608","000","0601","608","ENTERTAINMENT NEW INITIATIVES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","610410","10-1-21000060-60-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","INSTITUTIONAL : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","FOOD AND MEALS",599]
["0000601672","000","0601","672","LEGAL NEW INITIATIVES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","600008","10-1-21000060-60-600008",null,null,"","INSTITUTIONAL : LEGAL","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","LEGAL",600]
["0000603550","000","0603","550","TUITION REMISSION-WNEU","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524100","10-1-21000060-60-524100",null,null,"","INSTITUTIONAL : TUITION REMISSION-WNEU","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","TUITION REMISSION-WNEU",601]
["0000603551","000","0603","551","FICA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","526000","10-1-21000060-60-526000",null,null,"","INSTITUTIONAL : FICA","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","FICA",602]
["0000603552","000","0603","552","WORKER'S COMP","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","526200","10-1-21000060-60-526200",null,null,"","INSTITUTIONAL : WORKER'S COMP","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","WORKER'S COMP",603]
["0000603553","000","0603","553","UNEMPLOYMENT COMP","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","526600","10-1-21000060-60-526600",null,null,"","INSTITUTIONAL : UNEMPLOYMENT COMPENSATION","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","UNEMPLOYMENT COMPENSATION",604]
["0000603554","000","0603","554","MASS MEDICAL TRUST","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","526400","10-1-21000060-60-526400",null,null,null,"INSTITUTIONAL : MA EMAC CONTRIBUTION","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","MA EMAC CONTRIBUTION",605]
["0000603555","000","0603","555","BENEFIT PLAN FEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524910","10-1-21000060-60-524910",null,null,"","INSTITUTIONAL : BENEFIT PLAN FEES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","BENEFIT PLAN FEES",606]
["0000603561","000","0603","561","RETIREMENT TIAA/CREF","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524500","10-1-21000060-60-524500",null,null,"","INSTITUTIONAL : RETIREMENT PLAN TIAA","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","RETIREMENT PLAN TIAA",607]
["0000603562","000","0603","562","EARLY RETIREMENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524800","10-1-21000060-60-524800",null,null,null,"INSTITUTIONAL : EARLY RETIREMENT PLAN","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","EARLY RETIREMENT PLAN",608]
["0000603571","000","0603","571","HEALTH INSURANCE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524000","10-1-21000060-60-524000",null,null,"","INSTITUTIONAL : HEALTH INSURANCE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","HEALTH INSURANCE",609]
["0000603573","000","0603","573","WELLNESS PROGRAM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524600","10-1-21000060-60-524600",null,null,"","INSTITUTIONAL : EMPLOYEE WELLNESS PROGRAM","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","EMPLOYEE WELLNESS PROGRAM",610]
["0000603574","000","0603","574","HRA HEALTH","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524005","10-1-21000060-60-524005",null,null,"","INSTITUTIONAL : HRA HEALTH","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","HRA HEALTH",611]
["0000603581","000","0603","581","GROUP LIFE INSURANCE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524300","10-1-21000060-60-524300",null,null,"","INSTITUTIONAL : GROUP LIFE INSURANCE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","GROUP LIFE INSURANCE",612]
["0000603582","000","0603","582","GROUP DISABILITY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524200","10-1-21000060-60-524200",null,null,"","INSTITUTIONAL : GROUP DISABILITY","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","GROUP DISABILITY",613]
["0000603583","000","0603","583","SHORT TERM DISABILITY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524400","10-1-21000060-60-524400",null,null,"","INSTITUTIONAL : SHORT TERM DISABILITY","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","SHORT TERM DISABILITY",614]
["0000603584","000","0603","584","COMPENSATED ABSENCES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524700","10-1-21000060-60-524700",null,null,"","INSTITUTIONAL : COMPENSATED ABSENCES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","COMPENSATED ABSENCES",615]
["0000603585","000","0603","585","SABBATICAL LEAVE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524805","10-1-21000060-60-524805",null,null,"","INSTITUTIONAL : SABBATICAL LEAVE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","SABBATICAL LEAVE",616]
["0000603586","000","0603","586","MOVING EXPENSE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524905","10-1-21000060-60-524905",null,null,"","INSTITUTIONAL : MOVING EXPENSES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","MOVING EXPENSES",617]
["0000603588","000","0603","588","TRAVEL ACCIDENT INSURANCE","X","","EX03","T100","Crosswalked-September Not in Test","Yes",null,"10","1","21000060","60","626025","10-1-21000060-60-626025",null,null,null,"INSTITUTIONAL : TRAVEL ACCIDENT INSURANCE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","TRAVEL ACCIDENT INSURANCE",618]
["0000603592","000","0603","592","TUITION PAYMENTS-OTHER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524115","10-1-21000060-60-524115",null,null,"","INSTITUTIONAL : TUITION PAYMENTS-OTHER","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","TUITION PAYMENTS-OTHER",619]
["0000603595","000","0603","595","CCGS TUITION REMISSION","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524105","10-1-21000060-60-524105",null,null,"","INSTITUTIONAL : CIC TUITION EXCHANGE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","CIC TUITION EXCHANGE",620]
["0000603597","000","0603","597","HOUSING ALLOWANCE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","524900","10-1-21000060-60-524900",null,null,"","INSTITUTIONAL : HOUSING ALLOWANCE","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","HOUSING ALLOWANCE",621]
["0000603599","000","0603","599","FRINGES ALLOCATED","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000060","60","522000","10-1-21000060-60-522000",null,null,"","INSTITUTIONAL : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",622]
["0000604490","000","0604","490","GOLDEN BEAR STATUE -TRUSTEES","R",null,"RE09","T100","Crosswalked-Added back 6/27/18","Yes","Legacy Account reactivated on 5/31/18","10","1","10000020","00","407005","10-1-10000020-00-407005",null,null,"","TRUSTEES : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","TRUSTEES","GENERAL","OTHER REVENUE",623]
["0000604601","000","0604","601","TRAVEL                TRUSTEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000020","60","610005","10-1-10000020-60-610005",null,null,"","TRUSTEES : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","TRUSTEES","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",624]
["0000604602","000","0604","602","PROFESIONAL DEVEL     TRUSTEES","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,625]
["0000604608","000","0604","608","MEETINGS & BANQUETS   TRUSTEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000020","60","610410",{"$f":"CONCATENATE(M629,\"-\",N629,\"-\",O629,\"-\",P629,\"-\",Q629)","v":"10-1-10000020-60-610410"},null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18",{"$f":"CONCATENATE(Y629,\" : \",AA629)","v":"TRUSTEES : FOOD AND MEALS"},{"$f":"VLOOKUP(M629,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N629,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O629,unit,2,FALSE)","v":"TRUSTEES"},{"$f":"VLOOKUP(P629,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q629,object,2,FALSE)","v":"FOOD AND MEALS"},626]
["0000604610","000","0604","610","POSTAGE               TRUSTEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000020","60","612005","10-1-10000020-60-612005",null,null,"","TRUSTEES : POSTAGE","UNR-OPERATING FUND","GENERAL","TRUSTEES","INSTITUTIONAL SUPPORT","POSTAGE",627]
["0000604620","000","0604","620","TELEPHONES            TRUSTEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000020","60","614005","10-1-10000020-60-614005",null,null,"","TRUSTEES : TELEPHONE","UNR-OPERATING FUND","GENERAL","TRUSTEES","INSTITUTIONAL SUPPORT","TELEPHONE",628]
["0000604633","000","0604","633","DUPLICATING           TRUSTEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000020","60","616005","10-1-10000020-60-616005",null,null,"","TRUSTEES : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","TRUSTEES","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",629]
["0000604711","000","0604","711","OFFICE SUPPLIES       TRUSTEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000020","60","611505","10-1-10000020-60-611505",null,null,"","TRUSTEES : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","TRUSTEES","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",630]
["0000604712","000","0604","712","SPECIAL SUPPLIES      TRUSTEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000020","60","611005","10-1-10000020-60-611005",null,null,"","TRUSTEES : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","TRUSTEES","INSTITUTIONAL SUPPORT","GENERAL SUPPLIES",631]
["0000604790","000","0604","790","GOLDEN BEAR STATUES-TRUSTEES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000040","60","654025","10-1-10000040-60-654025",null,null,"","GOLDEN BEAR STATUES : GOLDEN BEAR STATUES","UNR-OPERATING FUND","GENERAL","GOLDEN BEAR STATUES","INSTITUTIONAL SUPPORT","GOLDEN BEAR STATUES",632]
["0000605511","000","0605","511","ADMIN SALARIES            L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","504000","10-1-13000010-60-504000",null,null,"","GENERAL COUNSEL : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",633]
["0000605531","000","0605","531","CLERICAL WAGES    L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","505000","10-1-13000010-60-505000",null,null,"","GENERAL COUNSEL : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",634]
["0000605541","000","0605","541","OVERTIME & ADDT'L         L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","505400","10-1-13000010-60-505400",null,null,"","GENERAL COUNSEL : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","OVERTIME WAGES",635]
["0000605542","000","0605","542","STUDENT WAGES,CWS         L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","506000","10-1-13000010-60-506000",null,null,"","GENERAL COUNSEL : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",636]
["0000605543","000","0605","543","STUDENT WAGES,INST        L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","506200","10-1-13000010-60-506200",null,null,"","GENERAL COUNSEL : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",637]
["0000605590","000","0605","590","FRINGE BENEFITS           L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","522000","10-1-13000010-60-522000",null,null,"","GENERAL COUNSEL : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",638]
["0000605601","000","0605","601","TRAVEL LEGAL - L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","610005","10-1-13000010-60-610005",null,null,"","GENERAL COUNSEL : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",639]
["0000605602","000","0605","602","TRAVEL-PROF DEVELOP       L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","610305","10-1-13000010-60-610305",null,null,"","GENERAL COUNSEL : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",640]
["0000605608","000","0605","608","OFFICIAL ENTERTAINMENT-L&PA","X","","EX05","T100","Crosswalked","Yes",null,"10","1","13000010","30","610410","10-1-13000010-30-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","GENERAL COUNSEL : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","ACADEMIC SUPPORT","FOOD AND MEALS",641]
["0000605610","000","0605","610","POSTAGE                   L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","612005","10-1-13000010-60-612005",null,null,"","GENERAL COUNSEL : POSTAGE","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","POSTAGE",642]
["0000605620","000","0605","620","TELEPHONES                L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","614005","10-1-13000010-60-614005",null,null,"","GENERAL COUNSEL : TELEPHONE","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","TELEPHONE",643]
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["0000605671","000","0605","671","LEGAL FEES              L & PC","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","600008","10-1-13000010-60-600008",null,null,"","GENERAL COUNSEL : LEGAL","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","LEGAL",645]
["0000605711","000","0605","711","SUPPLIES                  L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","611505","10-1-13000010-60-611505",null,null,null,"GENERAL COUNSEL : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",646]
["0000605718","000","0605","718","PUBLICATIONS L&PA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","13000010","60","616205","10-1-13000010-60-616205",null,null,null,"GENERAL COUNSEL : MANUAL - PUBLICATIONS","UNR-OPERATING FUND","GENERAL","GENERAL COUNSEL","INSTITUTIONAL SUPPORT","MANUAL - PUBLICATIONS",647]
["0000608511","000","0608","511","ADMIN SAL-STAT PLAN","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","504000","10-1-14000010-60-504000",null,null,"","STRATEGIC ACADEMIC INITIATIVES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","STRATEGIC ACADEMIC INITIATIVES","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",648]
["0000608542","000","0608","542","STU PER CWS-STRA/ACAD INITIA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","506000","10-1-14000010-60-506000",null,null,"","STRATEGIC ACADEMIC INITIATIVES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","STRATEGIC ACADEMIC INITIATIVES","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",649]
["0000608543","000","0608","543","STUD PER INST-STRA/ACAD INITIA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","506200","10-1-14000010-60-506200",null,null,"","STRATEGIC ACADEMIC INITIATIVES : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","STRATEGIC ACADEMIC INITIATIVES","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",650]
["0000608590","000","0608","590","FRINGE BEN-STRAT/ACAD INITIAT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","522000","10-1-14000010-60-522000",null,null,"","STRATEGIC ACADEMIC INITIATIVES : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","STRATEGIC ACADEMIC INITIATIVES","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",651]
["0000608601","000","0608","601","TRAVEL-STRAT/ACAD INITIAT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","610005","10-1-14000010-60-610005",null,null,"","STRATEGIC ACADEMIC INITIATIVES : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","STRATEGIC ACADEMIC INITIATIVES","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",652]
["0000608602","000","0608","602","PROF DEV-STRAT/ACAD INITIAT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","610305","10-1-14000010-60-610305",null,null,"","STRATEGIC ACADEMIC INITIATIVES : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","STRATEGIC ACADEMIC INITIATIVES","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",653]
["0000608608","000","0608","608","OFFIC ENTER-STAT/ACAD INITIAT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","610410","10-1-14000010-60-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","STRATEGIC ACADEMIC INITIATIVES : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","STRATEGIC ACADEMIC INITIATIVES","INSTITUTIONAL SUPPORT","FOOD AND MEALS",654]
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["0000608673","000","0608","673","CONSULT FEES-STAT/ACAD INITIAT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","600004","10-1-14000010-60-600004",null,null,"",{"$f":"CONCATENATE(Y661,\" : \",AA661)","v":"STRATEGIC ACADEMIC INITIATIVES : CONSULTING"},{"$f":"VLOOKUP(M661,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N661,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O661,unit,2,FALSE)","v":"STRATEGIC ACADEMIC INITIATIVES"},{"$f":"VLOOKUP(P661,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q661,object,2,FALSE)","v":"CONSULTING"},658]
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["0000608720","000","0608","720","OTHER SUPPL-STAT/ACAD INITIAT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","14000010","60","611005","10-1-14000010-60-611005",null,null,null,"STRATEGIC ACADEMIC INITIATIVES : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","STRATEGIC ACADEMIC INITIATIVES","INSTITUTIONAL SUPPORT","GENERAL SUPPLIES",662]
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["0000610531","000","0610","531","CLERICAL WAGES       PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","505000","10-1-10000010-60-505000",null,null,"","PRESIDENT : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",669]
["0000610541","000","0610","541","OVERTIME             PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","505400","10-1-10000010-60-505400",null,null,"","PRESIDENT : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","OVERTIME WAGES",670]
["0000610542","000","0610","542","STUDENT PERSONNE CWS PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","506000","10-1-10000010-60-506000",null,null,"","PRESIDENT : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",671]
["0000610543","000","0610","543","STUDENT PERS INST    PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","506200","10-1-10000010-60-506200",null,null,"","PRESIDENT : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",672]
["0000610590","000","0610","590","FRINGE BENEFITS      PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","522000","10-1-10000010-60-522000",null,null,null,"PRESIDENT : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",673]
["0000610601","000","0610","601","TRAVEL-GENERAL       PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","610005","10-1-10000010-60-610005",null,null,null,"PRESIDENT : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",674]
["0000610608","000","0610","608","OFFICIAL ENTERTAIN   PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","610405","10-1-10000010-60-610405",null,null,"","PRESIDENT : OFFICIAL ENTERTAINMENT","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","OFFICIAL ENTERTAINMENT",675]
["0000610610","000","0610","610","POSTAGE              PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","612005","10-1-10000010-60-612005",null,null,"","PRESIDENT : POSTAGE","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","POSTAGE",676]
["0000610620","000","0610","620","TELEPHONES           PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","614005","10-1-10000010-60-614005",null,null,"","PRESIDENT : TELEPHONE","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","TELEPHONE",677]
["0000610633","000","0610","633","DUPLICATING          PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","616005","10-1-10000010-60-616005",null,null,"","PRESIDENT : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",678]
["0000610675","000","0610","675","MEMBERSHIPS          PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","618005","10-1-10000010-60-618005",null,null,"","PRESIDENT : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","MEMBERSHIPS",679]
["0000610711","000","0610","711","OFFICE SUPPLIES      PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","611505","10-1-10000010-60-611505",null,null,"","PRESIDENT : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",680]
["0000610712","000","0610","712","SPECIAL SUPPLIES     PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","611005","10-1-10000010-60-611005",null,null,"","PRESIDENT : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","GENERAL SUPPLIES",681]
["0000610718","000","0610","718","MANUALS & PUBLIC     PRESIDENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000010","60","616205","10-1-10000010-60-616205",null,null,"","PRESIDENT : MANUAL - PUBLICATIONS","UNR-OPERATING FUND","GENERAL","PRESIDENT","INSTITUTIONAL SUPPORT","MANUAL - PUBLICATIONS",682]
["0000611511","000","0611","511","ADMIN SAL DIR SPEC PROJECTS","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000030","60","504000","10-1-10000030-60-504000",null,null,"","DIRECTOR OF SPECIAL PROJECTS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","DIRECTOR OF SPECIAL PROJECTS","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",683]
["0000611541","000","0611","541","OVERTIME-DIR SPEC PROJECTS","X","","EX03","T100","Crosswalked-New Since September","Yes",null,"10","1","10000030","60","507000","10-1-10000030-60-507000",null,null,"","DIRECTOR OF SPECIAL PROJECTS : EXEMPT TEMPORARY WAGES","UNR-OPERATING FUND","GENERAL","DIRECTOR OF SPECIAL PROJECTS","INSTITUTIONAL SUPPORT","EXEMPT TEMPORARY WAGES",684]
["0000611590","000","0611","590","FRINGE BENE DIR SPEC PROJECTS","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000030","60","522000","10-1-10000030-60-522000",null,null,"","DIRECTOR OF SPECIAL PROJECTS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","DIRECTOR OF SPECIAL PROJECTS","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",685]
["0000611604","000","0611","604","TRAVEL RECRUITMENT-DIR SPEC PR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000030","60","610110","10-1-10000030-60-610110",null,null,"","DIRECTOR OF SPECIAL PROJECTS : STUDENT - STUDENT RECRUITMENT","UNR-OPERATING FUND","GENERAL","DIRECTOR OF SPECIAL PROJECTS","INSTITUTIONAL SUPPORT","STUDENT - STUDENT RECRUITMENT",686]
["0000611609","000","0611","609","TRAVEL FAIR REG-DIR SPEC PROJ","X","","EX03","T100","Crosswalked-Object Added","Yes",null,"10","1","10000030","60","610125","10-1-10000030-60-610125",null,null,null,"DIRECTOR OF SPECIAL PROJECTS : COLLEGE FAIRS","UNR-OPERATING FUND","GENERAL","DIRECTOR OF SPECIAL PROJECTS","INSTITUTIONAL SUPPORT","COLLEGE FAIRS",687]
["0000611610","000","0611","610","POSTAGE DIR SPEC PROJECTS","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000030","60","612005","10-1-10000030-60-612005",null,null,"","DIRECTOR OF SPECIAL PROJECTS : POSTAGE","UNR-OPERATING FUND","GENERAL","DIRECTOR OF SPECIAL PROJECTS","INSTITUTIONAL SUPPORT","POSTAGE",688]
["0000611620","000","0611","620","TELEPHONE DIR SPEC PROJECTS","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","10000030","60","614005","10-1-10000030-60-614005",null,null,"","DIRECTOR OF SPECIAL PROJECTS : TELEPHONE","UNR-OPERATING FUND","GENERAL","DIRECTOR OF SPECIAL PROJECTS","INSTITUTIONAL SUPPORT","TELEPHONE",689]
["0000611674","000","0611","674","STUDENT SEARCH-DIR SPEC PROJ","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000030","60","600020",{"$f":"CONCATENATE(M693,\"-\",N693,\"-\",O693,\"-\",P693,\"-\",Q693)","v":"10-1-10000030-60-600020"},null,null,"",{"$f":"CONCATENATE(Y693,\" : \",AA693)","v":"DIRECTOR OF SPECIAL PROJECTS : STUDENT SEARCH SERVICES"},{"$f":"VLOOKUP(M693,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N693,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O693,unit,2,FALSE)","v":"DIRECTOR OF SPECIAL PROJECTS"},{"$f":"VLOOKUP(P693,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q693,object,2,FALSE)","v":"STUDENT SEARCH SERVICES"},690]
["0000611711","000","0611","711","OFFICE SUPP DIR SPEC PROJECTS","X","","EX03","T100","Crosswalked","Yes",null,"10","1","10000030","60","611505","10-1-10000030-60-611505",null,null,"","DIRECTOR OF SPECIAL PROJECTS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","DIRECTOR OF SPECIAL PROJECTS","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",691]
["0000612511","000","0612","511","ADMIN SALARIES            VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","504000","10-1-20000010-60-504000",null,null,"","FINANCE AND ADMINISTRATION : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",692]
["0000612542","000","0612","542","STUDENT PAYROLL CWS - VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","506000","10-1-20000010-60-506000",null,null,null,"FINANCE AND ADMINISTRATION : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",693]
["0000612543","000","0612","543","STUDENT PAYROLL INST-VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","506200","10-1-20000010-60-506200",null,null,"","FINANCE AND ADMINISTRATION : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",694]
["0000612590","000","0612","590","FRINGE BENEFITS           VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","522000","10-1-20000010-60-522000",null,null,"","FINANCE AND ADMINISTRATION : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",695]
["0000612602","000","0612","602","TRAVEL-PROFESS DEVELOP    VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","610305","10-1-20000010-60-610305",null,null,"","FINANCE AND ADMINISTRATION : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",696]
["0000612608","000","0612","608","OFFICIAL ENTERTAINMENT    VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","610410","10-1-20000010-60-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","FINANCE AND ADMINISTRATION : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","FOOD AND MEALS",697]
["0000612610","000","0612","610","POSTAGE                   VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","612005","10-1-20000010-60-612005",null,null,"","FINANCE AND ADMINISTRATION : POSTAGE","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","POSTAGE",698]
["0000612620","000","0612","620","TELEPHONES                VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","614005","10-1-20000010-60-614005",null,null,"","FINANCE AND ADMINISTRATION : TELEPHONE","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","TELEPHONE",699]
["0000612633","000","0612","633","DUPLICATING               VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","616005","10-1-20000010-60-616005",null,null,"","FINANCE AND ADMINISTRATION : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",700]
["0000612675","000","0612","675","MEMBERSHIPS               VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","618005","10-1-20000010-60-618005",null,null,"","FINANCE AND ADMINISTRATION : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","MEMBERSHIPS",701]
["0000612711","000","0612","711","OFFICE SUPPLIES           VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","611505","10-1-20000010-60-611505",null,null,"","FINANCE AND ADMINISTRATION : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",702]
["0000612718","000","0612","718","MANUALS & PUBLICATIONS    VPFA","X","","EX03","T100","Crosswalked","Yes",null,"10","1","20000010","60","616205","10-1-20000010-60-616205",null,null,"","FINANCE AND ADMINISTRATION : MANUAL - PUBLICATIONS","UNR-OPERATING FUND","GENERAL","FINANCE AND ADMINISTRATION","INSTITUTIONAL SUPPORT","MANUAL - PUBLICATIONS",703]
["0000614511","000","0614","511","ADMIN SALARIES              IR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","12000010","60","504000","10-1-12000010-60-504000",null,null,"","INSTITUTIONAL RESEARCH : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",704]
["0000614590","000","0614","590","FRINGE BENEFITS             IR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","12000010","60","522000","10-1-12000010-60-522000",null,null,"","INSTITUTIONAL RESEARCH : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",705]
["0000614602","000","0614","602","TRAVEL            IR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","12000010","60","610305","10-1-12000010-60-610305",null,null,"","INSTITUTIONAL RESEARCH : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",706]
["0000614610","000","0614","610","POSTAGE                     IR","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,707]
["0000614620","000","0614","620","TELEPHONES                  IR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","12000010","60","614005",{"$f":"CONCATENATE(M711,\"-\",N711,\"-\",O711,\"-\",P711,\"-\",Q711)","v":"10-1-12000010-60-614005"},null,null,"",{"$f":"CONCATENATE(Y711,\" : \",AA711)","v":"INSTITUTIONAL RESEARCH : TELEPHONE"},{"$f":"VLOOKUP(M711,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N711,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O711,unit,2,FALSE)","v":"INSTITUTIONAL RESEARCH"},{"$f":"VLOOKUP(P711,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q711,object,2,FALSE)","v":"TELEPHONE"},708]
["0000614633","000","0614","633","DUPLICATING                 IR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","12000010","60","616005","10-1-12000010-60-616005",null,null,"","INSTITUTIONAL RESEARCH : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",709]
["0000614674","000","0614","674","ALUMNI SURVEYS-IR","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","12000010","60","654000","10-1-12000010-60-654000",null,null,"","INSTITUTIONAL RESEARCH : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","OTHER EXPENSES",710]
["0000614675","000","0614","675","MEMBERSHIPS                 IR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","12000010","60","618005","10-1-12000010-60-618005",null,null,null,"INSTITUTIONAL RESEARCH : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","MEMBERSHIPS",711]
["0000614711","000","0614","711","OFFICE SUPPLIES             IR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","12000010","60","611505","10-1-12000010-60-611505",null,null,"","INSTITUTIONAL RESEARCH : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",712]
["0000614715","000","0614","715","DATABASE-IR","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","12000010","60","611120","10-1-12000010-60-611120",null,null,"","INSTITUTIONAL RESEARCH : COMPUTER AND IT SUPPLIES","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","COMPUTER AND IT SUPPLIES",713]
["0000614718","000","0614","718","MANUALS & PUBLICATIONS-IR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","12000010","60","616205","10-1-12000010-60-616205",null,null,"","INSTITUTIONAL RESEARCH : MANUAL - PUBLICATIONS","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL RESEARCH","INSTITUTIONAL SUPPORT","MANUAL - PUBLICATIONS",714]
["0000616672","000","0616","672","AUDIT FEES-INTERNAL AUDIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","24000010","60","600006","10-1-24000010-60-600006",null,null,"","INTERNAL AUDIT : ACCOUNTING AND AUDITING","UNR-OPERATING FUND","GENERAL","INTERNAL AUDIT","INSTITUTIONAL SUPPORT","ACCOUNTING AND AUDITING",715]
["0000616711","000","0616","711","OFFICE SUPPLIES-INTERNAL AUDIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","24000010","60","611505","10-1-24000010-60-611505",null,null,"","INTERNAL AUDIT : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","INTERNAL AUDIT","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",716]
["0000621511","000","0621","511","ADMIN SALARIES      CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","504000","10-1-21000010-60-504000",null,null,"","CONTROLLER : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",717]
["0000621531","000","0621","531","CLERICAL WAGES      CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","505000","10-1-21000010-60-505000",null,null,"","CONTROLLER : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",718]
["0000621541","000","0621","541","OVERTIME & ADDT'L   CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","505400","10-1-21000010-60-505400",null,null,null,"CONTROLLER : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","OVERTIME WAGES",719]
["0000621542","000","0621","542","STUDENT PERSON  CWS CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","506000","10-1-21000010-60-506000",null,null,"","CONTROLLER : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",720]
["0000621543","000","0621","543","STUDENT PERSON INST CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","506200","10-1-21000010-60-506200",null,null,"","CONTROLLER : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",721]
["0000621590","000","0621","590","FRINGE BENEFITS     CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","522000","10-1-21000010-60-522000",null,null,"","CONTROLLER : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",722]
["0000621601","000","0621","601","TRAVEL-GENERAL      CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","610005","10-1-21000010-60-610005",null,null,"","CONTROLLER : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",723]
["0000621602","000","0621","602","TRAVEL-PROF DEVEL   CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","610305","10-1-21000010-60-610305",null,null,"","CONTROLLER : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",724]
["0000621608","000","0621","608","OFFICIAL ENTERTAIN-CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","610410","10-1-21000010-60-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","CONTROLLER : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","FOOD AND MEALS",725]
["0000621610","000","0621","610","POSTAGE             CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","612005","10-1-21000010-60-612005",null,null,"","CONTROLLER : POSTAGE","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","POSTAGE",726]
["0000621620","000","0621","620","TELEPHONES          CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","614005","10-1-21000010-60-614005",null,null,"","CONTROLLER : TELEPHONE","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","TELEPHONE",727]
["0000621633","000","0621","633","DUPLICATING         CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","616005","10-1-21000010-60-616005",null,null,"","CONTROLLER : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",728]
["0000621641","000","0621","641","SERVICE CONTRACTS   CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","602005","10-1-21000010-60-602005",null,null,"","CONTROLLER : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",729]
["0000621644","000","0621","644","SOFTWARE MAINTEN    CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","611510","10-1-21000010-60-611510",null,null,"","CONTROLLER : SOFTWARE LICENSE/MAINTENANCE","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","SOFTWARE LICENSE/MAINTENANCE",730]
["0000621672","000","0621","672","ACCOUNTING FEES     CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","600006","10-1-21000010-60-600006",null,null,"","CONTROLLER : ACCOUNTING AND AUDITING","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","ACCOUNTING AND AUDITING",731]
["0000621673","000","0621","673","CONTRACT SERVICES-CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","602005","10-1-21000010-60-602005",null,null,"","CONTROLLER : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",732]
["0000621675","000","0621","675","MEMBERSHIPS         CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","618005","10-1-21000010-60-618005",null,null,"","CONTROLLER : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","MEMBERSHIPS",733]
["0000621676","000","0621","676","BILLING SERVICE     CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","600002","10-1-21000010-60-600002",null,null,"","CONTROLLER : PROFESSIONAL SERVICES","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","PROFESSIONAL SERVICES",734]
["0000621711","000","0621","711","OFFICE SUPPLIES     CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","611505","10-1-21000010-60-611505",null,null,"","CONTROLLER : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",735]
["0000621718","000","0621","718","MANUALS & PUBLICA   CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","616205","10-1-21000010-60-616205",null,null,"","CONTROLLER : MANUAL - PUBLICATIONS","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","MANUAL - PUBLICATIONS",736]
["0000621811","000","0621","811","EQUIPMENT           CONTROLLER","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000010","60","660000","10-1-21000010-60-660000",null,null,"","CONTROLLER : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","CONTROLLER","INSTITUTIONAL SUPPORT","EQUIPMENT >$2,000",737]
["0000623490","000","0623","490","SALE MONEY ORDERS BURSAR","R","","RE09","T100","Crosswalked","Yes",null,"10","1","21000030","00","407404","10-1-21000030-00-407404",null,null,"","BURSAR : MONEY ORDER SALES","UNR-OPERATING FUND","GENERAL","BURSAR","GENERAL","MONEY ORDER SALES",738]
["0000623491","000","0623","491","SALE OF PVTA PASSES-REV BURSAR","R","","RE09","T100","Crosswalked","Yes",null,"10","1","21000030","00","407412","10-1-21000030-00-407412",null,null,"","BURSAR : PVTA PASSES REVENUE","UNR-OPERATING FUND","GENERAL","BURSAR","GENERAL","PVTA PASSES REVENUE",739]
["0000623492","000","0623","492","ACCRUED JUDGEMENT INTEREST","R","","RE09","T100","Crosswalked","Yes",null,"10","1","21000030","00","407015","10-1-21000030-00-407015",null,null,"","BURSAR : ACCRUED JUDGEMENT INTEREST","UNR-OPERATING FUND","GENERAL","BURSAR","GENERAL","ACCRUED JUDGEMENT INTEREST",740]
["0000623494","000","0623","494","COLLECTION COST RECOVERY","R","","RE09","T100","Crosswalked","Yes",null,"10","1","21000030","00","407010","10-1-21000030-00-407010",null,null,"","BURSAR : RECOVERY/REPLACEMENT REVENUE","UNR-OPERATING FUND","GENERAL","BURSAR","GENERAL","RECOVERY/REPLACEMENT REVENUE",741]
["0000623511","000","0623","511","ADMIN SALARIES          BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","504000","10-1-21000030-60-504000",null,null,"","BURSAR : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",742]
["0000623531","000","0623","531","CLERICAL SALARIES       BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","505000","10-1-21000030-60-505000",null,null,"","BURSAR : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",743]
["0000623541","000","0623","541","TEMPORARY & OVERTIME    BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","505400","10-1-21000030-60-505400",null,null,"","BURSAR : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","OVERTIME WAGES",744]
["0000623542","000","0623","542","STUDENT PERSONNEL CWS   BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","506000","10-1-21000030-60-506000",null,null,"","BURSAR : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",745]
["0000623543","000","0623","543","STUDENT PERSONNEL INST  BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","506200","10-1-21000030-60-506200",null,null,"","BURSAR : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",746]
["0000623590","000","0623","590","FRINGE BENEFITS- BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","522000","10-1-21000030-60-522000",null,null,"","BURSAR : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",747]
["0000623602","000","0623","602","TRAVEL-PROF DEVELOP     BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","610305","10-1-21000030-60-610305",null,null,"","BURSAR : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",748]
["0000623610","000","0623","610","POSTAGE                 BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","612005","10-1-21000030-60-612005",null,null,null,"BURSAR : POSTAGE","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","POSTAGE",749]
["0000623620","000","0623","620","TELEPHONES              BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","614005","10-1-21000030-60-614005",null,null,"","BURSAR : TELEPHONE","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","TELEPHONE",750]
["0000623633","000","0623","633","PHOTOCOPY & DUPLICATING BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","616005","10-1-21000030-60-616005",null,null,"","BURSAR : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",751]
["0000623641","000","0623","641","SERVICE CONTRACTS       BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","602005","10-1-21000030-60-602005",null,null,"","BURSAR : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",752]
["0000623671","000","0623","671","LITIGATION/COLLECTIONS  BURSAR","X","","EX03","T100","Crosswalked-Object Added","Yes",null,"10","1","21000030","60","604006","10-1-21000030-60-604006",null,null,"","BURSAR : COLLECTION COSTS","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","COLLECTION COSTS",753]
["0000623672","000","0623","672","CREDIT CARD EXPENSE     BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","604002","10-1-21000030-60-604002",null,null,"","BURSAR : CREDIT CARD FEES","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","CREDIT CARD FEES",754]
["0000623711","000","0623","711","OFFICE SUPPLIES         BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","611505","10-1-21000030-60-611505",null,null,"","BURSAR : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",755]
["0000623712","000","0623","712","MONEY ORDERS BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","611525","10-1-21000030-60-611525",null,null,null,"BURSAR : MONEY ORDERS","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","MONEY ORDERS",756]
["0000623713","000","0623","713","PVTA PASS EXPENSE-BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","611515","10-1-21000030-60-611515",null,null,"","BURSAR : PVTA PASS EXPENSES","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","PVTA PASS EXPENSES",757]
["0000623792","000","0623","792","CASH OVER/SHORT         BURSAR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000030","60","650210","10-1-21000030-60-650210",null,null,"","BURSAR : CASH OVER-SHORT","UNR-OPERATING FUND","GENERAL","BURSAR","INSTITUTIONAL SUPPORT","CASH OVER-SHORT",758]
["0000626511","000","0626","511","ADMIN SALARIES-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","504000","10-1-22000010-60-504000",null,null,"","HUMAN RESOURCES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",759]
["0000626531","000","0626","531","CLERICAL WAGES-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","505000","10-1-22000010-60-505000",null,null,"","HUMAN RESOURCES : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",760]
["0000626541","000","0626","541","ADDITIONAL & OVERTIME-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","505400","10-1-22000010-60-505400",null,null,"","HUMAN RESOURCES : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","OVERTIME WAGES",761]
["0000626542","000","0626","542","STUDENT PERSONNEL CWS-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","506000","10-1-22000010-60-506000",null,null,"","HUMAN RESOURCES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",762]
["0000626543","000","0626","543","STUDENT WAGES INST-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","506200","10-1-22000010-60-506200",null,null,"","HUMAN RESOURCES : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",763]
["0000626590","000","0626","590","FRINGE BENEFITS-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","522000","10-1-22000010-60-522000",null,null,"","HUMAN RESOURCES : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",764]
["0000626601","000","0626","601","TRAVEL GENERAL-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","610005","10-1-22000010-60-610005",null,null,"","HUMAN RESOURCES : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",765]
["0000626602","000","0626","602","TRAVEL PROF DEVELOPMENT-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","610305","10-1-22000010-60-610305",null,null,"","HUMAN RESOURCES : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",766]
["0000626610","000","0626","610","POSTAGE-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","612005","10-1-22000010-60-612005",null,null,"","HUMAN RESOURCES : POSTAGE","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","POSTAGE",767]
["0000626620","000","0626","620","TELEPHONES-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","614005","10-1-22000010-60-614005",null,null,"","HUMAN RESOURCES : TELEPHONE","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","TELEPHONE",768]
["0000626630","000","0626","630","PRINTING-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","616235","10-1-22000010-60-616235",null,null,"","HUMAN RESOURCES : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","PRINT ADVERTISING",769]
["0000626633","000","0626","633","DUPLICATING-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","616005","10-1-22000010-60-616005",null,null,"","HUMAN RESOURCES : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",770]
["0000626634","000","0626","634","PRINTING AND ADVERTISING-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","616235","10-1-22000010-60-616235",null,null,"","HUMAN RESOURCES : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","PRINT ADVERTISING",771]
["0000626641","000","0626","641","SERVICES CONTRACTS-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","602005",{"$f":"CONCATENATE(M775,\"-\",N775,\"-\",O775,\"-\",P775,\"-\",Q775)","v":"10-1-22000010-60-602005"},null,null,"",{"$f":"CONCATENATE(Y775,\" : \",AA775)","v":"HUMAN RESOURCES : SERVICE CONTRACTS"},{"$f":"VLOOKUP(M775,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N775,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O775,unit,2,FALSE)","v":"HUMAN RESOURCES"},{"$f":"VLOOKUP(P775,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q775,object,2,FALSE)","v":"SERVICE CONTRACTS"},772]
["0000626642","000","0626","642","EMPLOYEE PHYSICALS-HR","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","22000010","60","654335","10-1-22000010-60-654335",null,null,"","HUMAN RESOURCES : EMPLOYEE PHYSICALS","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","EMPLOYEE PHYSICALS",773]
["0000626673","000","0626","673","CONTRACT SERVICES-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","602005","10-1-22000010-60-602005",null,null,"","HUMAN RESOURCES : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",774]
["0000626674","000","0626","674","BACKGROUND CHECKS-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","604018","10-1-22000010-60-604018",null,null,"","HUMAN RESOURCES : BACKGROUND CHECKS","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","BACKGROUND CHECKS",775]
["0000626675","000","0626","675","MEMBERSHIPS-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","618005","10-1-22000010-60-618005",null,null,"","HUMAN RESOURCES : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","MEMBERSHIPS",776]
["0000626678","000","0626","678","CONSULTANTS-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","600004","10-1-22000010-60-600004",null,null,"","HUMAN RESOURCES : CONSULTING","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","CONSULTING",777]
["0000626711","000","0626","711","OFFICE SUPPLIES-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","611505","10-1-22000010-60-611505",null,null,"","HUMAN RESOURCES : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",778]
["0000626713","000","0626","713","RETIREMENT RECOGNITION-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","654330","10-1-22000010-60-654330",null,null,"","HUMAN RESOURCES : RETIREMENT RECOGNITION","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","RETIREMENT RECOGNITION",779]
["0000626750","000","0626","750","ACTIVITIES-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","654000","10-1-22000010-60-654000",null,null,"","HUMAN RESOURCES : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","OTHER EXPENSES",780]
["0000626752","000","0626","752","REMEMBRANCES-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","654325","10-1-22000010-60-654325",null,null,"","HUMAN RESOURCES : REMEMBRANCES","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","REMEMBRANCES",781]
["0000626753","000","0626","753","EMPLOYEE GATHERINGS-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","654315","10-1-22000010-60-654315",null,null,"","HUMAN RESOURCES : EMPLOYEE GATHERINGS","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","EMPLOYEE GATHERINGS",782]
["0000626754","000","0626","754","EMPLOYEE ASSISTANCE-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","654310","10-1-22000010-60-654310",null,null,"","HUMAN RESOURCES : EMPLOYEE ASSISTANCE","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","EMPLOYEE ASSISTANCE",783]
["0000626755","000","0626","755","EMPLOYEE TRAINING PROG-HR","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","654320","10-1-22000010-60-654320",null,null,"","HUMAN RESOURCES : EMPLOYEE TRAINING PROGRAMS","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","EMPLOYEE TRAINING PROGRAMS",784]
["0000626756","000","0626","756","STUDENT EMPLOYMENT APPRECIATIO","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","654438","10-1-22000010-60-654438",null,null,"","HUMAN RESOURCES : STUDENT-EMPLOYEE APPRECIATION","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","STUDENT-EMPLOYEE APPRECIATION",785]
["0000626811","000","0626","811","EQUIPMENT-HR","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","22000010","60","611705","10-1-22000010-60-611705",null,null,"","HUMAN RESOURCES : EQUIPMENT <$2,000.00","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","EQUIPMENT <$2,000.00",786]
["0000626812","000","0626","812","FURNITURE-HR","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","22000010","60","611725","10-1-22000010-60-611725",null,null,"","HUMAN RESOURCES : FURNITURE <$2,000","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","FURNITURE <$2,000",787]
["0000626830","000","0626","830","PERIODICALS & SUBSCRIPTIONS","X","","EX03","T100","Crosswalked","Yes",null,"10","1","22000010","60","618430","10-1-22000010-60-618430",null,null,"","HUMAN RESOURCES : SUBSCRIPTIONS","UNR-OPERATING FUND","GENERAL","HUMAN RESOURCES","INSTITUTIONAL SUPPORT","SUBSCRIPTIONS",788]
["0000633511","000","0633","511","ADMIN SALARIES             OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","504000","10-1-23000010-60-504000",null,null,"","INFORMATION TECH OPERATIONS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",789]
["0000633541","000","0633","541","OVERTIME & ADD'L PERSONNEL OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","505400","10-1-23000010-60-505400",null,null,"","INFORMATION TECH OPERATIONS : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","OVERTIME WAGES",790]
["0000633542","000","0633","542","STUDENT PERSONNEL-CWS      OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","506000","10-1-23000010-60-506000",null,null,"","INFORMATION TECH OPERATIONS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",791]
["0000633543","000","0633","543","STUDENT PERSONNEL INST     OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","506200","10-1-23000010-60-506200",null,null,"","INFORMATION TECH OPERATIONS : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",792]
["0000633590","000","0633","590","FRINGE BENEFITS            OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","522000","10-1-23000010-60-522000",null,null,"","INFORMATION TECH OPERATIONS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",793]
["0000633602","000","0633","602","TRAVEL PROF  DEVELOPMENT   OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","610305","10-1-23000010-60-610305",null,null,"","INFORMATION TECH OPERATIONS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",794]
["0000633603","000","0633","603","TRAINING                   OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","610305","10-1-23000010-60-610305",null,null,"","INFORMATION TECH OPERATIONS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",795]
["0000633608","000","0633","608","OFFICIAL ENTERTAINMENT     OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","610410","10-1-23000010-60-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","INFORMATION TECH OPERATIONS : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","FOOD AND MEALS",796]
["0000633610","000","0633","610","POSTAGE                    OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","612005","10-1-23000010-60-612005",null,null,"","INFORMATION TECH OPERATIONS : POSTAGE","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","POSTAGE",797]
["0000633620","000","0633","620","TELEPHONES                 OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","614005","10-1-23000010-60-614005",null,null,"","INFORMATION TECH OPERATIONS : TELEPHONE","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","TELEPHONE",798]
["0000633633","000","0633","633","DUPLICATING                OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","616005","10-1-23000010-60-616005",null,null,"","INFORMATION TECH OPERATIONS : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",799]
["0000633643","000","0633","643","EQUIPMENT MAINTENANCE      OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","621405","10-1-23000010-60-621405",null,null,"","INFORMATION TECH OPERATIONS : GENERAL REPAIRS","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","GENERAL REPAIRS",800]
["0000633644","000","0633","644","SOFTWARE MAINTENANCE(DP)   OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","611510","10-1-23000010-60-611510",null,null,"","INFORMATION TECH OPERATIONS : SOFTWARE LICENSE/MAINTENANCE","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","SOFTWARE LICENSE/MAINTENANCE",801]
["0000633646","000","0633","646","INTERNET SERVICE(DP)       OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","622005","10-1-23000010-60-622005",null,null,"","INFORMATION TECH OPERATIONS : INTERNET SERVICES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","INTERNET SERVICES",802]
["0000633673","000","0633","673","CONTRACT SERVICES          OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","602005","10-1-23000010-60-602005",null,null,"","INFORMATION TECH OPERATIONS : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",803]
["0000633675","000","0633","675","MEMBERSHIPS                OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","618005","10-1-23000010-60-618005",null,null,"","INFORMATION TECH OPERATIONS : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","MEMBERSHIPS",804]
["0000633711","000","0633","711","OFFICE SUPPLIES            OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","611505","10-1-23000010-60-611505",null,null,"","INFORMATION TECH OPERATIONS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",805]
["0000633712","000","0633","712","INSTRUCTIONAL SUPPLIES(DP) OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","611005","10-1-23000010-60-611005",null,null,"","INFORMATION TECH OPERATIONS : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","GENERAL SUPPLIES",806]
["0000633713","000","0633","713","LABORATORY SUPPLIES(DP)    OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","611305","10-1-23000010-60-611305",null,null,"","INFORMATION TECH OPERATIONS : LABORATORY SUPPLIES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","LABORATORY SUPPLIES",807]
["0000633715","000","0633","715","SMALL TOOLS                OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","620060","10-1-23000010-60-620060",null,null,"","INFORMATION TECH OPERATIONS : SMALL TOOLS","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","SMALL TOOLS",808]
["0000633718","000","0633","718","TECH SUPPLIES(AC)          OIT","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","23000010","60","611120","10-1-23000010-60-611120",null,null,"","INFORMATION TECH OPERATIONS : COMPUTER AND IT SUPPLIES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","COMPUTER AND IT SUPPLIES",809]
["0000633811","000","0633","811","COMPUTER HARDWARE          OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","660005","10-1-23000010-60-660005",null,null,"","INFORMATION TECH OPERATIONS : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","COMPUTER EQUIPMENT >$500.00",810]
["0000633812","000","0633","812","FURNITURE                  OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","660020","10-1-23000010-60-660020",null,null,"","INFORMATION TECH OPERATIONS : FURNITURE >$2,000","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","FURNITURE >$2,000",811]
["0000633813","000","0633","813","SOFTWARE                   OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","660200","10-1-23000010-60-660200",null,null,"","INFORMATION TECH OPERATIONS : SOFTWARE >$2,000","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","SOFTWARE >$2,000",812]
["0000633814","000","0633","814","DATA COMMUNICATIONS EQUIP  OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","660010","10-1-23000010-60-660010",null,null,"","INFORMATION TECH OPERATIONS : NETWORK DATA COMM EQUIP>$2,000","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","NETWORK DATA COMM EQUIP>$2,000",813]
["0000633815","000","0633","815","COMPUTER EQUIP(AC)         OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","660005","10-1-23000010-60-660005",null,null,"","INFORMATION TECH OPERATIONS : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","COMPUTER EQUIPMENT >$500.00",814]
["0000633816","000","0633","816","SOFTWARE(AC)               OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","660200","10-1-23000010-60-660200",null,null,"","INFORMATION TECH OPERATIONS : SOFTWARE >$2,000","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","SOFTWARE >$2,000",815]
["0000633817","000","0633","817","EQUIPMENT-OIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000010","60","660000","10-1-23000010-60-660000",null,null,"","INFORMATION TECH OPERATIONS : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","INFORMATION TECH OPERATIONS","INSTITUTIONAL SUPPORT","EQUIPMENT >$2,000",816]
["0000634603","000","0634","603","TRAINING-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","610305","10-1-23000020-60-610305",null,null,null,"INFORMATION TECH INSTITUIT'L : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",817]
["0000634643","000","0634","643","EQUIP MAINT-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","621405","10-1-23000020-60-621405",null,null,"","INFORMATION TECH INSTITUIT'L : GENERAL REPAIRS","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","GENERAL REPAIRS",818]
["0000634644","000","0634","644","SOFTWARE MAINT-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","611510","10-1-23000020-60-611510",null,null,"","INFORMATION TECH INSTITUIT'L : SOFTWARE LICENSE/MAINTENANCE","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","SOFTWARE LICENSE/MAINTENANCE",819]
["0000634646","000","0634","646","INTERNET SERVICE (DP)-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","622005","10-1-23000020-60-622005",null,null,"","INFORMATION TECH INSTITUIT'L : INTERNET SERVICES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","INTERNET SERVICES",820]
["0000634647","000","0634","647","ISP CHARGES-IIT","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","23000020","60","622005","10-1-23000020-60-622005",null,null,"","INFORMATION TECH INSTITUIT'L : INTERNET SERVICES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","INTERNET SERVICES",821]
["0000634680","000","0634","680","WEB INITIATIVE PROJECT-IT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","600004","10-1-23000020-60-600004",null,null,"","INFORMATION TECH INSTITUIT'L : CONSULTING","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","CONSULTING",822]
["0000634712","000","0634","712","INSTRUCTIONAL SUPPLIES(DP)-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","611005","10-1-23000020-60-611005",null,null,"","INFORMATION TECH INSTITUIT'L : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","GENERAL SUPPLIES",823]
["0000634714","000","0634","714","TECHNICAL SUPPLIES(DP)-IIT","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","23000020","60","611120","10-1-23000020-60-611120",null,null,"","INFORMATION TECH INSTITUIT'L : COMPUTER AND IT SUPPLIES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","COMPUTER AND IT SUPPLIES",824]
["0000634718","000","0634","718","TECH SUPPLIES(AC)-IIT","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","23000020","10","611120","10-1-23000020-10-611120",null,null,"","INFORMATION TECH INSTITUIT'L : COMPUTER AND IT SUPPLIES","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTRUCTION","COMPUTER AND IT SUPPLIES",825]
["0000634811","000","0634","811","COMPUTER HARDWARE-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","660005","10-1-23000020-60-660005",null,null,"","INFORMATION TECH INSTITUIT'L : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","COMPUTER EQUIPMENT >$500.00",826]
["0000634813","000","0634","813","SOFTWARE-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","660200","10-1-23000020-60-660200",null,null,"","INFORMATION TECH INSTITUIT'L : SOFTWARE >$2,000","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","SOFTWARE >$2,000",827]
["0000634814","000","0634","814","DATA COMMUNICATIONS EQUIT-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","660010","10-1-23000020-60-660010",null,null,"","INFORMATION TECH INSTITUIT'L : NETWORK DATA COMM EQUIP>$2,000","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","NETWORK DATA COMM EQUIP>$2,000",828]
["0000634815","000","0634","815","COMPUTER EQUIP(AC)-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","660005","10-1-23000020-60-660005",null,null,"","INFORMATION TECH INSTITUIT'L : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","COMPUTER EQUIPMENT >$500.00",829]
["0000634816","000","0634","816","SOFTWARE(AC)-IIT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000020","60","660200","10-1-23000020-60-660200",null,null,"","INFORMATION TECH INSTITUIT'L : SOFTWARE >$2,000","UNR-OPERATING FUND","GENERAL","INFORMATION TECH INSTITUIT'L","INSTITUTIONAL SUPPORT","SOFTWARE >$2,000",830]
["0000635511","000","0635","511","ERP-ADMIN SALARIES","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000030","60","504000","10-1-23000030-60-504000",null,null,"","ERP : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ERP","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",831]
["0000635590","000","0635","590","ERP-FRINGE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000030","60","522000","10-1-23000030-60-522000",null,null,"","ERP : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ERP","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",832]
["0000635601","000","0635","601","ERP-TRAVEL","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000030","60","610005","10-1-23000030-60-610005",null,null,"","ERP : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","ERP","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",833]
["0000635620","000","0635","620","ERP-PHONE","X","","EX03","T100","Crosswalked-September Not in Test","Yes",null,"10","1","23000030","60","614005","10-1-23000030-60-614005",null,null,"","ERP : TELEPHONE","UNR-OPERATING FUND","GENERAL","ERP","INSTITUTIONAL SUPPORT","TELEPHONE",834]
["0000635641","000","0635","641","ERP-LICENSES","X","","EX03","T100","Crosswalked-September Not in Test","Yes",null,"10","1","23000030","60","611510","10-1-23000030-60-611510",null,null,"","ERP : SOFTWARE LICENSE/MAINTENANCE","UNR-OPERATING FUND","GENERAL","ERP","INSTITUTIONAL SUPPORT","SOFTWARE LICENSE/MAINTENANCE",835]
["0000635644","000","0635","644","ERP-SOFTWARE MAINTENANCE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","23000030","60","611510",{"$f":"CONCATENATE(M839,\"-\",N839,\"-\",O839,\"-\",P839,\"-\",Q839)","v":"10-1-23000030-60-611510"},null,null,"",{"$f":"CONCATENATE(Y839,\" : \",AA839)","v":"ERP : SOFTWARE LICENSE/MAINTENANCE"},{"$f":"VLOOKUP(M839,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N839,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O839,unit,2,FALSE)","v":"ERP"},{"$f":"VLOOKUP(P839,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q839,object,2,FALSE)","v":"SOFTWARE LICENSE/MAINTENANCE"},836]
["0000635673","000","0635","673","ERP-CONTRACT SERVICE","X","","EX03","T100","Crosswalked-September Not in Test","Yes",null,"10","1","23000030","60","602005","10-1-23000030-60-602005",null,null,"","ERP : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","ERP","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",837]
["0000635711","000","0635","711","ERP-SUPPLIES","X","","EX03","T100","Crosswalked-September Not in Test","Yes",null,"10","1","23000030","60","611005","10-1-23000030-60-611005",null,null,"","ERP : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","ERP","INSTITUTIONAL SUPPORT","GENERAL SUPPLIES",838]
["0000635790","000","0635","790","ERP-OTHER EXPENSES","X","","EX03","T100","Crosswalked-September Not in Test","Yes",null,"10","1","23000030","60","654000","10-1-23000030-60-654000",null,null,"","ERP : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","ERP","INSTITUTIONAL SUPPORT","OTHER EXPENSES",839]
["0000641511","000","0641","511","ADMIN SALARIES         PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","504000","10-1-21000080-60-504000",null,null,"","PROCUREMENT : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",840]
["0000641531","000","0641","531","CLERICAL WAGES         PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","505000","10-1-21000080-60-505000",null,null,"","PROCUREMENT : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",841]
["0000641541","000","0641","541","OVERTIME               PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","505400","10-1-21000080-60-505400",null,null,"","PROCUREMENT : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","OVERTIME WAGES",842]
["0000641542","000","0641","542","STUDENT PERSONNEL CWS  PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","506000","10-1-21000080-60-506000",null,null,null,"PROCUREMENT : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",843]
["0000641543","000","0641","543","STUDENT PERS  INST     PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","506200","10-1-21000080-60-506200",null,null,"","PROCUREMENT : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",844]
["0000641590","000","0641","590","FRINGE BENEFITS        PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","522000","10-1-21000080-60-522000",null,null,"","PROCUREMENT : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",845]
["0000641601","000","0641","601","TRAVEL GENERAL         PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","610005","10-1-21000080-60-610005",null,null,"","PROCUREMENT : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",846]
["0000641602","000","0641","602","PROFESSIONAL DEVELOP   PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","610305","10-1-21000080-60-610305",null,null,"","PROCUREMENT : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",847]
["0000641608","000","0641","608","MEALS & ENTERTAINMENT-PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","610410","10-1-21000080-60-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","PROCUREMENT : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","FOOD AND MEALS",848]
["0000641610","000","0641","610","POSTAGE                PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","612005","10-1-21000080-60-612005",null,null,"","PROCUREMENT : POSTAGE","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","POSTAGE",849]
["0000641620","000","0641","620","TELEPHONES             PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","614005","10-1-21000080-60-614005",null,null,"","PROCUREMENT : TELEPHONE","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","TELEPHONE",850]
["0000641633","000","0641","633","PHOTOCOPYING & DUPL    PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","616005","10-1-21000080-60-616005",null,null,"","PROCUREMENT : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",851]
["0000641641","000","0641","641","SERVICE CONTRACTS      PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","602005","10-1-21000080-60-602005",null,null,"","PROCUREMENT : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",852]
["0000641655","000","0641","655","RENTAL OF SPACE-PROCUREMENT","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","625005","10-1-21000080-60-625005",null,null,"","PROCUREMENT : FACILITY RENTAL EXPENSES","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","FACILITY RENTAL EXPENSES",853]
["0000641673","000","0641","673","CONTRACT PERSONNEL     PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","602005","10-1-21000080-60-602005",null,null,"","PROCUREMENT : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",854]
["0000641675","000","0641","675","MEMBERSHIPS            PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","618005","10-1-21000080-60-618005",null,null,"","PROCUREMENT : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","MEMBERSHIPS",855]
["0000641711","000","0641","711","OFFICE SUPPLIES        PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","611505","10-1-21000080-60-611505",null,null,null,"PROCUREMENT : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",856]
["0000641812","000","0641","812","FURNITURE              PROCURE","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000080","60","660020","10-1-21000080-60-660020",null,null,"","PROCUREMENT : FURNITURE >$2,000","UNR-OPERATING FUND","GENERAL","PROCUREMENT","INSTITUTIONAL SUPPORT","FURNITURE >$2,000",857]
["0000643468","000","0643","468","SALE OF POSTAGE SUP   MAILROOM","R","","RE09","T100","Crosswalked","Yes",null,"10","1","21000090","00","407506","10-1-21000090-00-407506",null,null,"","MAILROOM : SALE OF POSTAGE SUPPLIES","UNR-OPERATING FUND","GENERAL","MAILROOM","GENERAL","SALE OF POSTAGE SUPPLIES",858]
["0000643469","000","0643","469","HANDLING FEE MAILROOM","R","","RE09","T100","Crosswalked","Yes",null,"10","1","21000090","00","407504","10-1-21000090-00-407504",null,null,"","MAILROOM : HANDLING FEE REVENUE","UNR-OPERATING FUND","GENERAL","MAILROOM","GENERAL","HANDLING FEE REVENUE",859]
["0000643511","000","0643","511","ADMIN SALARIES        MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","504000","10-1-21000090-60-504000",null,null,"","MAILROOM : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",860]
["0000643531","000","0643","531","CLERICAL WAGES        MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","505000","10-1-21000090-60-505000",null,null,"","MAILROOM : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",861]
["0000643541","000","0643","541","OVERTIME              MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","505400","10-1-21000090-60-505400",null,null,"","MAILROOM : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","OVERTIME WAGES",862]
["0000643542","000","0643","542","STUDENT PERSONNEL CWS MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","506000","10-1-21000090-60-506000",null,null,"","MAILROOM : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",863]
["0000643543","000","0643","543","STUDENT PERS INST     MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","506200","10-1-21000090-60-506200",null,null,"","MAILROOM : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",864]
["0000643590","000","0643","590","FRINGE BENEFITS       MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","522000","10-1-21000090-60-522000",null,null,"","MAILROOM : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",865]
["0000643602","000","0643","602","PROFESSIONAL DEVELOP  MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","610305","10-1-21000090-60-610305",null,null,"","MAILROOM : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",866]
["0000643610","000","0643","610","POSTAGE       MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","612005","10-1-21000090-60-612005",null,null,"","MAILROOM : POSTAGE","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","POSTAGE",867]
["0000643614","000","0643","614","POSTAL PERMIT FEES    MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","612020","10-1-21000090-60-612020",null,null,"","MAILROOM : POSTAL PERMIT FEES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","POSTAL PERMIT FEES",868]
["0000643616","000","0643","616","SPOILED POSTAGE MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","612015","10-1-21000090-60-612015",null,null,"","MAILROOM : SPOILED POSTAGE","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","SPOILED POSTAGE",869]
["0000643617","000","0643","617","CARRIER CHARGES-MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","612010","10-1-21000090-60-612010",null,null,"","MAILROOM : CARRIER CHARGES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","CARRIER CHARGES",870]
["0000643620","000","0643","620","TELEPHONES            MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","614005","10-1-21000090-60-614005",null,null,"","MAILROOM : TELEPHONE","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","TELEPHONE",871]
["0000643633","000","0643","633","COPYING/DUPLICATING-MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","616005","10-1-21000090-60-616005",null,null,"","MAILROOM : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","COPYING AND DUPLICATING",872]
["0000643641","000","0643","641","SERVICE CONTRACTS     MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","602005","10-1-21000090-60-602005",null,null,"","MAILROOM : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",873]
["0000643642","000","0643","642","REPAIR OF EQUIPMENT   MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","621405","10-1-21000090-60-621405",null,null,"","MAILROOM : GENERAL REPAIRS","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","GENERAL REPAIRS",874]
["0000643656","000","0643","656","RENTAL OF EQUIPMENT   MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","625205","10-1-21000090-60-625205",null,null,"","MAILROOM : RENTAL OF EQUIPMENT","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","RENTAL OF EQUIPMENT",875]
["0000643673","000","0643","673","CONTRACT SERVICES     MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","602005","10-1-21000090-60-602005",null,null,"","MAILROOM : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",876]
["0000643690","000","0643","690","ALLOCATED EXPENSE    MAIL ROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","627005","10-1-21000090-60-627005",null,null,null,"MAILROOM : MAIL ROOM ALLOCATED EXPENSE","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","MAIL ROOM ALLOCATED EXPENSE",877]
["0000643711","000","0643","711","OFFICE SUPPLIES       MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","611505","10-1-21000090-60-611505",null,null,"","MAILROOM : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",878]
["0000643712","000","0643","712","SUPPLIES FOR RESALE   MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","611010","10-1-21000090-60-611010",null,null,null,"MAILROOM : SUPPLIES FOR RESALE","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","SUPPLIES FOR RESALE",879]
["0000643790","000","0643","790","MAILBOX LOCKS-MAILROOM","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","21000090","60","611005","10-1-21000090-60-611005",null,null,"","MAILROOM : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","GENERAL SUPPLIES",880]
["0000643792","000","0643","792","POSTAGE OVER/SHORT    MAILROOM","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","650215","10-1-21000090-60-650215",null,null,"","MAILROOM : POSTAGE OVER-SHORT","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","POSTAGE OVER-SHORT",881]
["0000643811","000","0643","811","EQUIPMENT             MAILROOM","X","N","EX03","T100","Crosswalked","Yes",null,"10","1","21000090","60","660000","10-1-21000090-60-660000",null,null,"","MAILROOM : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","MAILROOM","INSTITUTIONAL SUPPORT","EQUIPMENT >$2,000",882]
["0000644468","000","0644","468","DUPLICATING REV    DUPLICATING","R","","RE09","T100","Crosswalked","Yes",null,"10","1","21000100","00","407502","10-1-21000100-00-407502",null,null,"","PRINT SERVICES : DUPLICATING REVENUE","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","GENERAL","DUPLICATING REVENUE",883]
["0000644511","000","0644","511","ADMIN SALARIES     DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","504000","10-1-21000100-60-504000",null,null,"","PRINT SERVICES : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",884]
["0000644531","000","0644","531","CLERICAL WAGES     DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","505000","10-1-21000100-60-505000",null,null,"","PRINT SERVICES : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",885]
["0000644541","000","0644","541","OVERTIME           DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","505400","10-1-21000100-60-505400",null,null,"","PRINT SERVICES : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","OVERTIME WAGES",886]
["0000644542","000","0644","542","STUDENT PERS CWS   DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","506000","10-1-21000100-60-506000",null,null,"","PRINT SERVICES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",887]
["0000644543","000","0644","543","STUDENT PERS INST  DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","506200","10-1-21000100-60-506200",null,null,"","PRINT SERVICES : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",888]
["0000644590","000","0644","590","FRINGE BENEFITS    DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","522000","10-1-21000100-60-522000",null,null,"","PRINT SERVICES : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",889]
["0000644601","000","0644","601","TRAVEL-DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","610005","10-1-21000100-60-610005",null,null,"","PRINT SERVICES : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",890]
["0000644610","000","0644","610","POSTAGE-DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","612005","10-1-21000100-60-612005",null,null,"","PRINT SERVICES : POSTAGE","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","POSTAGE",891]
["0000644620","000","0644","620","TELEPHONES         DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","614005","10-1-21000100-60-614005",null,null,"","PRINT SERVICES : TELEPHONE","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","TELEPHONE",892]
["0000644641","000","0644","641","SERVICE CONTRACTS  DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","602005","10-1-21000100-60-602005",null,null,"","PRINT SERVICES : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",893]
["0000644642","000","0644","642","REPAIR OF EQUIP    DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","621405","10-1-21000100-60-621405",null,null,"","PRINT SERVICES : GENERAL REPAIRS","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","GENERAL REPAIRS",894]
["0000644656","000","0644","656","RENTAL OF EQUIP    DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","625205","10-1-21000100-60-625205",null,null,"","PRINT SERVICES : RENTAL OF EQUIPMENT","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","RENTAL OF EQUIPMENT",895]
["0000644673","000","0644","673","CONTRACT SERVICES  DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","602005","10-1-21000100-60-602005",null,null,"","PRINT SERVICES : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",896]
["0000644690","000","0644","690","ALLOCATED EXPENSE  DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","627010","10-1-21000100-60-627010",null,null,"","PRINT SERVICES : DUPLICATED ALLOCATED EXPENSE","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","DUPLICATED ALLOCATED EXPENSE",897]
["0000644711","000","0644","711","OFFICE SUPPLIES    DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","611505","10-1-21000100-60-611505",null,null,"","PRINT SERVICES : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",898]
["0000644713","000","0644","713","LAB SUPPLIES       DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","611305","10-1-21000100-60-611305",null,null,"","PRINT SERVICES : LABORATORY SUPPLIES","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","LABORATORY SUPPLIES",899]
["0000644791","000","0644","791","WRITE OFFS         DUPLICATING","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","21000100","60","650110",{"$f":"CONCATENATE(M903,\"-\",N903,\"-\",O903,\"-\",P903,\"-\",Q903)","v":"10-1-21000100-60-650110"},null,null,"",{"$f":"CONCATENATE(Y903,\" : \",AA903)","v":"PRINT SERVICES : BAD DEBT EXPENSE"},{"$f":"VLOOKUP(M903,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N903,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O903,unit,2,FALSE)","v":"PRINT SERVICES"},{"$f":"VLOOKUP(P903,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q903,object,2,FALSE)","v":"BAD DEBT EXPENSE"},900]
["0000644811","000","0644","811","EQUIPMENT          DUPLICATING","X","","EX03","T100","Crosswalked","Yes",null,"10","1","21000100","60","660000","10-1-21000100-60-660000",null,null,"","PRINT SERVICES : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","PRINT SERVICES","INSTITUTIONAL SUPPORT","EQUIPMENT >$2,000",901]
["0000650490","000","0650","490","TRAINING REVENUE   PUBLIC SFTY","R","","RE09","T100","Crosswalked","Yes",null,"10","1","25000010","00","407005","10-1-25000010-00-407005",null,null,"","PUBLIC SAFETY : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","GENERAL","OTHER REVENUE",902]
["0000650493","000","0650","493","KEY REPLACEMENT REV PUB SFTY","R","","RE09","T100","Crosswalked","Yes",null,"10","1","25000010","00","407010","10-1-25000010-00-407010",null,null,"","PUBLIC SAFETY : RECOVERY/REPLACEMENT REVENUE","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","GENERAL","RECOVERY/REPLACEMENT REVENUE",903]
["0000650511","000","0650","511","ADMIN SALARIES     PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","504000","10-1-25000010-60-504000",null,null,"","PUBLIC SAFETY : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","FULL TIME EXEMPT WAGES",904]
["0000650531","000","0650","531","CLERICAL WAGES     PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","505000","10-1-25000010-60-505000",null,null,"","PUBLIC SAFETY : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",905]
["0000650532","000","0650","532","PATROLMEN WAGES    PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","505000","10-1-25000010-60-505000",null,null,null,"PUBLIC SAFETY : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",906]
["0000650541","000","0650","541","OVERTIME & ADD'L   PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","505400","10-1-25000010-60-505400",null,null,"","PUBLIC SAFETY : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","OVERTIME WAGES",907]
["0000650542","000","0650","542","STUDENT PERS CWS   PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","506000","10-1-25000010-60-506000",null,null,"","PUBLIC SAFETY : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","FEDERAL WORK STUDY WAGES",908]
["0000650543","000","0650","543","STUDENT PERS INST  PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","506200","10-1-25000010-60-506200",null,null,"","PUBLIC SAFETY : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","INSTITUTIONAL STUDENT WAGES",909]
["0000650590","000","0650","590","FRINGE BENEFITS    PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","522000","10-1-25000010-60-522000",null,null,"","PUBLIC SAFETY : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","ALLOCATED FRINGE BENEFITS",910]
["0000650601","000","0650","601","TRAVEL             PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","610005","10-1-25000010-60-610005",null,null,"","PUBLIC SAFETY : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","GENERAL FACULTY/STAFF TRAVEL",911]
["0000650602","000","0650","602","PROFESSIONAL DEVEL PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","610305","10-1-25000010-60-610305",null,null,"","PUBLIC SAFETY : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","PROFESSIONAL DEVELOPMENT",912]
["0000650610","000","0650","610","POSTAGE            PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","612005","10-1-25000010-60-612005",null,null,"","PUBLIC SAFETY : POSTAGE","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","POSTAGE",913]
["0000650620","000","0650","620","TELEPHONES         PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","614005","10-1-25000010-60-614005",null,null,"","PUBLIC SAFETY : TELEPHONE","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","TELEPHONE",914]
["0000650630","000","0650","630","PRINTING & DUPLIC  PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","616235","10-1-25000010-60-616235",null,null,"","PUBLIC SAFETY : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","PRINT ADVERTISING",915]
["0000650649","000","0650","649","EQUIP REP & MAINT  PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","621405","10-1-25000010-60-621405",null,null,"","PUBLIC SAFETY : GENERAL REPAIRS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","GENERAL REPAIRS",916]
["0000650673","000","0650","673","CONT SERV SIMPLEX PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","602005","10-1-25000010-60-602005",null,null,"","PUBLIC SAFETY : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",917]
["0000650675","000","0650","675","MEMBERSHIPS        PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","618005","10-1-25000010-60-618005",null,null,"","PUBLIC SAFETY : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","MEMBERSHIPS",918]
["0000650676","000","0650","676","CONTRACT SECURITY  PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","602005","10-1-25000010-60-602005",null,null,"","PUBLIC SAFETY : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","SERVICE CONTRACTS",919]
["0000650690","000","0650","690","ALLOCATED EXPEND   PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","627305","10-1-25000010-60-627305",null,null,"","PUBLIC SAFETY : SECURITY ALLOCATED EXPENSE","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","SECURITY ALLOCATED EXPENSE",920]
["0000650691","000","0650","691","REIMBURSEMENT EXP  PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","627305","10-1-25000010-60-627305",null,null,"","PUBLIC SAFETY : SECURITY ALLOCATED EXPENSE","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","SECURITY ALLOCATED EXPENSE",921]
["0000650711","000","0650","711","OFFICE SUPPLIES    PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","611505","10-1-25000010-60-611505",null,null,"","PUBLIC SAFETY : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","OFFICE SUPLLIES",922]
["0000650712","000","0650","712","PKNG PERM DECALS   PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","611015","10-1-25000010-60-611015",null,null,"Maps to same as legacy 000-0000-922","PUBLIC SAFETY : PARKING DECALS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","PARKING DECALS",923]
["0000650713","000","0650","713","KEYS AND LOCKS     PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","620020","10-1-25000010-60-620020",null,null,"","PUBLIC SAFETY : KEYS AND LOCKS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","KEYS AND LOCKS",924]
["0000650714","000","0650","714","I D SUPPLIES       PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","620040","10-1-25000010-60-620040",null,null,"","PUBLIC SAFETY : ID SUPPLIES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","ID SUPPLIES",925]
["0000650716","000","0650","716","MEDICAL SUPPLIES   PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","611405","10-1-25000010-60-611405",null,null,"","PUBLIC SAFETY : MEDICAL SUPPLIES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","MEDICAL SUPPLIES",926]
["0000650717","000","0650","717","RADIOS             PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","620030","10-1-25000010-60-620030",null,null,"","PUBLIC SAFETY : RADIOS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","RADIOS",927]
["0000650718","000","0650","718","VESTS              PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","611215","10-1-25000010-60-611215",null,null,"","PUBLIC SAFETY : OFFICER VESTS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","OFFICER VESTS",928]
["0000650719","000","0650","719","UNIFORMS           PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","611210","10-1-25000010-60-611210",null,null,"","PUBLIC SAFETY : UNIFORMS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","UNIFORMS",929]
["0000650720","000","0650","720","SIGNAGE          PUBLIC SAFETY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","620055","10-1-25000010-60-620055",null,null,"","PUBLIC SAFETY : SIGNAGE AND BANNERS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","SIGNAGE AND BANNERS",930]
["0000650750","000","0650","750","PROGRAMING         PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","654630","10-1-25000010-60-654630",null,null,"","PUBLIC SAFETY : PROGRAM SERVICES","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","PROGRAM SERVICES",931]
["0000650790","000","0650","790","ARMING PUBLIC SAFETY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","654030","10-1-25000010-60-654030",null,null,"","PUBLIC SAFETY : ARMING PUBLIC SAFETY","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","ARMING PUBLIC SAFETY",932]
["0000650791","000","0650","791","EMERGENCY PREPAREDNESS-PUB SAF","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","654015","10-1-25000010-60-654015",null,null,"","PUBLIC SAFETY : EMERGENCY PREPAREDNESS","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","EMERGENCY PREPAREDNESS",933]
["0000650810","000","0650","810","EQUIPMENT          PUBLIC SFTY","X","","EX03","T100","Crosswalked","Yes",null,"10","1","25000010","60","660000","10-1-25000010-60-660000",null,null,"","PUBLIC SAFETY : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","EQUIPMENT >$2,000",934]
["0000650860","000","0650","860","IMPROVEMENTS       PUBLIC SFTY","X","","EX03","T100","Crosswalked-January PROD Load","Yes",null,"10","1","25000010","60","660000","10-1-25000010-60-660000",null,null,"","PUBLIC SAFETY : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","PUBLIC SAFETY","INSTITUTIONAL SUPPORT","EQUIPMENT >$2,000",935]
["0000651750","000","0651","750","RAD EXPENSES       RAD PROGRAM","X","","EX07","T100","Crosswalked-January PROD Load","Yes",null,"10","1","31000040","20","654630","10-1-31000040-20-654630",null,null,"","RAD PROGRAM : PROGRAM SERVICES","UNR-OPERATING FUND","GENERAL","RAD PROGRAM","STUDENT SUPPORT","PROGRAM SERVICES",936]
["0000670511","000","0670","511","ADMIN SALARIES             M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","504000","10-1-31000010-65-504000",null,null,"","MARKETING AND COMMUNICATIONS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","FULL TIME EXEMPT WAGES",937]
["0000670531","000","0670","531","CLERICAL WAGES             M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","505000","10-1-31000010-65-505000",null,null,"","MARKETING AND COMMUNICATIONS : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","FULL TIME NON EXEMPT WAGES",938]
["0000670542","000","0670","542","STUDENT PERSONNEL CWS      M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","506000","10-1-31000010-65-506000",null,null,"","MARKETING AND COMMUNICATIONS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","FEDERAL WORK STUDY WAGES",939]
["0000670543","000","0670","543","STUDENT PERSONNEL INST     M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","506200","10-1-31000010-65-506200",null,null,"","MARKETING AND COMMUNICATIONS : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","INSTITUTIONAL STUDENT WAGES",940]
["0000670590","000","0670","590","FRINGE BENEFITS            M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","522000","10-1-31000010-65-522000",null,null,"","MARKETING AND COMMUNICATIONS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","ALLOCATED FRINGE BENEFITS",941]
["0000670601","000","0670","601","TRAVEL & ENTERTAINMENT     M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","610005","10-1-31000010-65-610005",null,null,"","MARKETING AND COMMUNICATIONS : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","GENERAL FACULTY/STAFF TRAVEL",942]
["0000670602","000","0670","602","CONFERENCE & PROF DEVELOP  M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","610305","10-1-31000010-65-610305",null,null,"","MARKETING AND COMMUNICATIONS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","PROFESSIONAL DEVELOPMENT",943]
["0000670610","000","0670","610","POSTAGE                    M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","612005","10-1-31000010-65-612005",null,null,"","MARKETING AND COMMUNICATIONS : POSTAGE","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","POSTAGE",944]
["0000670620","000","0670","620","TELEPHONES                 M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","614005","10-1-31000010-65-614005",null,null,"","MARKETING AND COMMUNICATIONS : TELEPHONE","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","TELEPHONE",945]
["0000670632","000","0670","632","BROCHURES                  M&C","X","Y","EX06","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,946]
["0000670633","000","0670","633","DUPLICATING COST           M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","616005",{"$f":"CONCATENATE(M950,\"-\",N950,\"-\",O950,\"-\",P950,\"-\",Q950)","v":"10-1-31000010-65-616005"},null,null,"",{"$f":"CONCATENATE(Y950,\" : \",AA950)","v":"MARKETING AND COMMUNICATIONS : COPYING AND DUPLICATING"},{"$f":"VLOOKUP(M950,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N950,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O950,unit,2,FALSE)","v":"MARKETING AND COMMUNICATIONS"},{"$f":"VLOOKUP(P950,function,2,FALSE)","v":"PUBLIC AFFAIRS"},{"$f":"VLOOKUP(Q950,object,2,FALSE)","v":"COPYING AND DUPLICATING"},947]
["0000670638","000","0670","638","COMMUNITY RELATIONS        M&C","X","","EX06","T100","Crosswalked-January PROD Load","Yes",null,"10","1","31000010","65","616250","10-1-31000010-65-616250",null,null,"","MARKETING AND COMMUNICATIONS : COMMUNITY RELATIONS","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","COMMUNITY RELATIONS",948]
["0000670639","000","0670","639","PHOTOGRAPHY                M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","616230","10-1-31000010-65-616230",null,null,"","MARKETING AND COMMUNICATIONS : PHOTOGRAPHY","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","PHOTOGRAPHY",949]
["0000670641","000","0670","641","SERVICE CONTRACTS          M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","602005","10-1-31000010-65-602005",null,null,"","MARKETING AND COMMUNICATIONS : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","SERVICE CONTRACTS",950]
["0000670673","000","0670","673","CONTRACT SERVICES          M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","602005","10-1-31000010-65-602005",null,null,"","MARKETING AND COMMUNICATIONS : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","SERVICE CONTRACTS",951]
["0000670675","000","0670","675","MEMBERSHIPS                M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","618005","10-1-31000010-65-618005",null,null,"","MARKETING AND COMMUNICATIONS : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","MEMBERSHIPS",952]
["0000670711","000","0670","711","OFFICE SUPPLIES            M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","611505","10-1-31000010-65-611505",null,null,"","MARKETING AND COMMUNICATIONS : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","OFFICE SUPLLIES",953]
["0000670718","000","0670","718","SUBSCRIP & PUBLICATION     M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","618430","10-1-31000010-65-618430",null,null,"","MARKETING AND COMMUNICATIONS : SUBSCRIPTIONS","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","SUBSCRIPTIONS",954]
["0000670811","000","0670","811","EQUIPMENT                  M&C","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","660000","10-1-31000010-65-660000",null,null,"","MARKETING AND COMMUNICATIONS : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","EQUIPMENT >$2,000",955]
["0000670815","000","0670","815","COMPUTER EQUIPMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","31000010","65","660005","10-1-31000010-65-660005",null,null,"","MARKETING AND COMMUNICATIONS : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","MARKETING AND COMMUNICATIONS","PUBLIC AFFAIRS","COMPUTER EQUIPMENT >$500.00",956]
["0000672511","000","0672","511","ADMIN SALARIES-ATHLETIC COMMUN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","11000030","65","504000","10-1-11000030-65-504000",null,null,"","ATHLETIC COMMUNICATIONS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ATHLETIC COMMUNICATIONS","PUBLIC AFFAIRS","FULL TIME EXEMPT WAGES",957]
["0000672590","000","0672","590","FRINGE BENEFITS-ATHLET COMMUN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","11000030","65","522000","10-1-11000030-65-522000",null,null,"","ATHLETIC COMMUNICATIONS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ATHLETIC COMMUNICATIONS","PUBLIC AFFAIRS","ALLOCATED FRINGE BENEFITS",958]
["0000672632","000","0672","632","BROCHURES-ATHLETICS COMMUN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","11000030","65","616210","10-1-11000030-65-616210",null,null,"","ATHLETIC COMMUNICATIONS : BROCHURES","UNR-OPERATING FUND","GENERAL","ATHLETIC COMMUNICATIONS","PUBLIC AFFAIRS","BROCHURES",959]
["0000672633","000","0672","633","DUPLICATING-ATHLETICS COMMUN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","11000030","65","616005","10-1-11000030-65-616005",null,null,"","ATHLETIC COMMUNICATIONS : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","ATHLETIC COMMUNICATIONS","PUBLIC AFFAIRS","COPYING AND DUPLICATING",960]
["0000672639","000","0672","639","PHOTOGRAPHY-ATHLETICS COMMUN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","11000030","65","616230","10-1-11000030-65-616230",null,null,"","ATHLETIC COMMUNICATIONS : PHOTOGRAPHY","UNR-OPERATING FUND","GENERAL","ATHLETIC COMMUNICATIONS","PUBLIC AFFAIRS","PHOTOGRAPHY",961]
["0000678511","000","0678","511","ADMIN SALARIES-CAMPAIGN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000020","65","504000","10-1-30000020-65-504000",null,null,"","CAMPAIGN : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","CAMPAIGN","PUBLIC AFFAIRS","FULL TIME EXEMPT WAGES",962]
["0000678590","000","0678","590","FRINGE-CAMPAIGN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000020","65","522000","10-1-30000020-65-522000",null,null,"","CAMPAIGN : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","CAMPAIGN","PUBLIC AFFAIRS","ALLOCATED FRINGE BENEFITS",963]
["0000678602","000","0678","602","TRAVEL                CAMPAIGN","X","","EX06","T100","Crosswalked-January PROD Load","Yes",null,"10","1","30000020","65","610005","10-1-30000020-65-610005",null,null,"","CAMPAIGN : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","CAMPAIGN","PUBLIC AFFAIRS","GENERAL FACULTY/STAFF TRAVEL",964]
["0000678620","000","0678","620","TELEPHONE             CAMPAIGN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000020","65","614005","10-1-30000020-65-614005",null,null,"","CAMPAIGN : TELEPHONE","UNR-OPERATING FUND","GENERAL","CAMPAIGN","PUBLIC AFFAIRS","TELEPHONE",965]
["0000678670","000","0678","670","PROFESSIONAL SERV     CAMPAIGN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000020","65","600002","10-1-30000020-65-600002",null,null,"","CAMPAIGN : PROFESSIONAL SERVICES","UNR-OPERATING FUND","GENERAL","CAMPAIGN","PUBLIC AFFAIRS","PROFESSIONAL SERVICES",966]
["0000678673","000","0678","673","CONTRACT SERVICE  HLC CAMPAIGN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000020","65","602005","10-1-30000020-65-602005",null,null,"","CAMPAIGN : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","CAMPAIGN","PUBLIC AFFAIRS","SERVICE CONTRACTS",967]
["0000678751","000","0678","751","ACTIVITIES            CAMPAIGN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000020","65","654000","10-1-30000020-65-654000",null,null,"","CAMPAIGN : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","CAMPAIGN","PUBLIC AFFAIRS","OTHER EXPENSES",968]
["0000678811","000","0678","811","COMPUTER/EQUIPMENT CAMPAIGN","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000020","65","660005","10-1-30000020-65-660005",null,null,"","CAMPAIGN : COMPUTER EQUIPMENT >$500.00","UNR-OPERATING FUND","GENERAL","CAMPAIGN","PUBLIC AFFAIRS","COMPUTER EQUIPMENT >$500.00",969]
["0000680511","000","0680","511","ADMIN SALARIES-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","504000","10-1-30000010-65-504000",null,null,"","ADVANCEMENT : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","FULL TIME EXEMPT WAGES",970]
["0000680531","000","0680","531","CLERICAL WAGES-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","505000","10-1-30000010-65-505000",null,null,"","ADVANCEMENT : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","FULL TIME NON EXEMPT WAGES",971]
["0000680541","000","0680","541","ADDTL PERSONNEL-ADVANCEMENT","X","","EX06","T100","Crosswalked-January PROD Load","Yes",null,"10","1","30000010","65","505400","10-1-30000010-65-505400",null,null,"","ADVANCEMENT : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","OVERTIME WAGES",972]
["0000680542","000","0680","542","STUDENT PERS  CWS-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","506000","10-1-30000010-65-506000",null,null,"","ADVANCEMENT : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","FEDERAL WORK STUDY WAGES",973]
["0000680543","000","0680","543","STUDENT PERS INST-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","506200","10-1-30000010-65-506200",null,null,"","ADVANCEMENT : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","INSTITUTIONAL STUDENT WAGES",974]
["0000680590","000","0680","590","FRINGE BENEFITS-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","522000","10-1-30000010-65-522000",null,null,"","ADVANCEMENT : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","ALLOCATED FRINGE BENEFITS",975]
["0000680601","000","0680","601","TRAVEL & ENTRNMNT- ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","610005","10-1-30000010-65-610005",null,null,"","ADVANCEMENT : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","GENERAL FACULTY/STAFF TRAVEL",976]
["0000680602","000","0680","602","PROF DEVELOPMENT -ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","610305","10-1-30000010-65-610305",null,null,"","ADVANCEMENT : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","PROFESSIONAL DEVELOPMENT",977]
["0000680610","000","0680","610","POSTAGE           ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","612005","10-1-30000010-65-612005",null,null,"","ADVANCEMENT : POSTAGE","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","POSTAGE",978]
["0000680611","000","0680","611","POSTAGE ANNUAL FUND","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","612005","10-1-30000010-65-612005",null,null,"",{"$f":"CONCATENATE(Y982,\" : \",AA982)","v":"ADVANCEMENT : POSTAGE"},{"$f":"VLOOKUP(M982,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N982,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O982,unit,2,FALSE)","v":"ADVANCEMENT"},{"$f":"VLOOKUP(P982,function,2,FALSE)","v":"PUBLIC AFFAIRS"},{"$f":"VLOOKUP(Q982,object,2,FALSE)","v":"POSTAGE"},979]
["0000680612","000","0680","612","POSTAGE-PLANNED GIVING","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","612005","10-1-30000010-65-612005",null,null,"","ADVANCEMENT : POSTAGE","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","POSTAGE",980]
["0000680620","000","0680","620","TELEPHONE PHONATHON-ADVANCEMNT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","614005","10-1-30000010-65-614005",null,null,"","ADVANCEMENT : TELEPHONE","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","TELEPHONE",981]
["0000680632","000","0680","632","ANNUAL FUND-ADVANCEMENT","X","","EX06","T100","Crosswalked-January PROD Load","Yes",null,"10","1","30000010","65","616235","10-1-30000010-65-616235",null,null,"","ADVANCEMENT : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","PRINT ADVERTISING",982]
["0000680633","000","0680","633","DUPLICATING      ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","616005","10-1-30000010-65-616005",null,null,"","ADVANCEMENT : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","COPYING AND DUPLICATING",983]
["0000680634","000","0680","634","PRESIDENTS REPORT-ADVANCEMENT","X","","EX06","T100","Crosswalked-January PROD Load","Yes",null,"10","1","30000010","65","616235","10-1-30000010-65-616235",null,null,"","ADVANCEMENT : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","PRINT ADVERTISING",984]
["0000680637","000","0680","637","PLANNED GIVING-ADVANCEMENT","X","","EX06","T100","Crosswalked-January PROD Load","Yes",null,"10","1","30000010","65","616235","10-1-30000010-65-616235",null,null,"","ADVANCEMENT : PRINT ADVERTISING","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","PRINT ADVERTISING",985]
["0000680673","000","0680","673","CONTRACT SERVICES-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","602005","10-1-30000010-65-602005",null,null,"","ADVANCEMENT : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","SERVICE CONTRACTS",986]
["0000680674","000","0680","674","CONSULTING/ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","600004","10-1-30000010-65-600004",null,null,"","ADVANCEMENT : CONSULTING","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","CONSULTING",987]
["0000680675","000","0680","675","MEMBERSHIPS       ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","618005","10-1-30000010-65-618005",null,null,"","ADVANCEMENT : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","MEMBERSHIPS",988]
["0000680677","000","0680","677","CREDITCARD EXPENSE-ADVANCEMENT","X",null,"EX06","T100","Crosswalked","Yes","Added 6/12/18","10","1","30000010","65","604002","10-1-30000010-65-604002",null,null,null,"ADVANCEMENT : CREDIT CARD FEES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","CREDIT CARD FEES",989]
["0000680711","000","0680","711","OFFICE SUPPLIES  -ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","611505","10-1-30000010-65-611505",null,null,"","ADVANCEMENT : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","OFFICE SUPLLIES",990]
["0000680718","000","0680","718","SUBSCRIPTIONS-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","618430","10-1-30000010-65-618430",null,null,"","ADVANCEMENT : SUBSCRIPTIONS","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","SUBSCRIPTIONS",991]
["0000680750","000","0680","750","PHONATHON-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","654230","10-1-30000010-65-654230",null,null,"","ADVANCEMENT : PHONATHON EXPENSES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","PHONATHON EXPENSES",992]
["0000680751","000","0680","751","ACTIVITIES        ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","654000","10-1-30000010-65-654000",null,null,"","ADVANCEMENT : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","OTHER EXPENSES",993]
["0000680756","000","0680","756","EVENTS-ADVANCEMENT","X","","EX06","T100","Crosswalked-January PROD Load","Yes",null,"10","1","30000010","65","654215","10-1-30000010-65-654215",null,null,"","ADVANCEMENT : EVENTS-ADVANCEMENT","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","EVENTS-ADVANCEMENT",994]
["0000680758","000","0680","758","PRESIDENT'S DINNER-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","616410","10-1-30000010-65-616410",null,null,"","ADVANCEMENT : PRESIDENT'S DINNER","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","PRESIDENT'S DINNER",995]
["0000680759","000","0680","759","DONOR RECOGNITION-ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","654210","10-1-30000010-65-654210",null,null,"","ADVANCEMENT : DONOR RECOGNITION","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","DONOR RECOGNITION",996]
["0000680811","000","0680","811","EQUIPMENT         ADVANCEMENT","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30000010","65","660000","10-1-30000010-65-660000",null,null,"","ADVANCEMENT : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","ADVANCEMENT","PUBLIC AFFAIRS","EQUIPMENT >$2,000",997]
["0000681531","000","0681","531","CLERICAL WAGES            ALUM","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30001010","65","505000","10-1-30001010-65-505000",null,null,"","ALUMNI : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","ALUMNI","PUBLIC AFFAIRS","FULL TIME NON EXEMPT WAGES",1001]
["0000681639","000","0681","639","PHOTOGRAPHY- ALUMNI","X","","EX06","T100","Crosswalked","Yes",null,"10","1","30001010","65","616230",{"$f":"CONCATENATE(M1014,\"-\",N1014,\"-\",O1014,\"-\",P1014,\"-\",Q1014)","v":"10-1-30001010-65-616230"},null,null,"",{"$f":"CONCATENATE(Y1014,\" : \",AA1014)","v":"ALUMNI : PHOTOGRAPHY"},{"$f":"VLOOKUP(M1014,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N1014,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O1014,unit,2,FALSE)","v":"ALUMNI"},{"$f":"VLOOKUP(P1014,function,2,FALSE)","v":"PUBLIC AFFAIRS"},{"$f":"VLOOKUP(Q1014,object,2,FALSE)","v":"PHOTOGRAPHY"},1011]
["0000687490","000","0687","490","OTHER INCOME-ALUMNI LAW","R","","RE09","T100","Crosswalked","Yes","New Unit 30001015 assigned to segregate from 30001010","10","1","30001015","00","407005","10-1-30001015-00-407005",null,null,"","ALUMNI LAW : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","ALUMNI LAW","GENERAL","OTHER REVENUE",1028]
["0000690531","000","0690","531","CLERICAL WAGES SWITCHBOARD","X","","EX03","T100","Crosswalked","Yes",null,"10","1","40000020","60","505000","10-1-40000020-60-505000",null,null,null,"SWITCH BOARD : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","SWITCH BOARD","INSTITUTIONAL SUPPORT","FULL TIME NON EXEMPT WAGES",1038]
["0000710541","000","0710","541","ADD'L PERS  & O T     FAC MNGT","X","","EX08","T100","Crosswalked","Yes",null,"10","1","26000010","70","505400","10-1-26000010-70-505400",null,null,"","FACILITIES MNGT, FACILITIES : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","FACILITIES MNGT, FACILITIES","PHYSICAL PLANT","OVERTIME WAGES",1044]
["0000720542","000","0720","542","STUDENT PERS  CWS BUILDINGS","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27000010","70","506000","10-1-27000010-70-506000",null,null,"","BUILDINGS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","BUILDINGS","PHYSICAL PLANT","FEDERAL WORK STUDY WAGES",1061]
["0000720710","000","0720","710","ELECTRICAL SUPPLIES BUILDINGS","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27000010","70","620005","10-1-27000010-70-620005",null,null,"","BUILDINGS : ELECTRICAL SUPPLIES","UNR-OPERATING FUND","GENERAL","BUILDINGS","PHYSICAL PLANT","ELECTRICAL SUPPLIES",1071]
["0000720719","000","0720","719","UNIFORMS BUILDINGS","X","","EX08","T100","Crosswalked","Yes",null,"10","1","27000010","70","611210","10-1-27000010-70-611210",null,null,"","BUILDINGS : UNIFORMS","UNR-OPERATING FUND","GENERAL","BUILDINGS","PHYSICAL PLANT","UNIFORMS",1077]
["0000721641","000","0721","641","SERVICE CONTRACTS GROUNDS","X","","EX08","T100","Crosswalked","Yes",null,"10","1","26000030","70","602005","10-1-26000030-70-602005",null,null,"","GROUNDS, FACILITIES : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","GROUNDS, FACILITIES","PHYSICAL PLANT","SERVICE CONTRACTS",1087]
["0000730541","000","0730","541","OVERTIME                  HVAC","X","","EX08","T100","Crosswalked","Yes",null,"10","1","26000050","70","505400","10-1-26000050-70-505400",null,null,"","HVAC, FACILITIES : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","HVAC, FACILITIES","PHYSICAL PLANT","OVERTIME WAGES",1104]
["0000730675","000","0730","675","MEMBERSHIPS               HVAC","X","","EX08","T100","Crosswalked","Yes",null,"10","1","26000050","70","618005","10-1-26000050-70-618005",null,null,null,"HVAC, FACILITIES : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","HVAC, FACILITIES","PHYSICAL PLANT","MEMBERSHIPS",1110]
["0000740673","000","0740","673","CONTRACT SERVICES     COMMUNIC","X","","EX08","T100","Crosswalked","Yes",null,"10","1","26000020","70","602005","10-1-26000020-70-602005",null,null,"","COMMUNICATIONS, FACILITIES : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","COMMUNICATIONS, FACILITIES","PHYSICAL PLANT","SERVICE CONTRACTS",1120]
["0000799655","000","0799","655","RENTAL OF SPACE CAPITAL PRJCT","X","","EX08","T100","Crosswalked","Yes",null,"10","1","20000020","70","625005","10-1-20000020-70-625005",null,null,"","CAPITAL PROJECTS : FACILITY RENTAL EXPENSES","UNR-OPERATING FUND","GENERAL","CAPITAL PROJECTS","PHYSICAL PLANT","FACILITY RENTAL EXPENSES",1137]
["0000799860","000","0799","860","IMPROVEMENTS  CAPITAL PROJECTS","X","","EX08","T100","Crosswalked","Yes",null,"10","1","20000020","70","660600","10-1-20000020-70-660600",null,null,"","CAPITAL PROJECTS : IMPROVEMENTS - BUILD - GROUNDS","UNR-OPERATING FUND","GENERAL","CAPITAL PROJECTS","PHYSICAL PLANT","IMPROVEMENTS - BUILD - GROUNDS",1143]
["0000880730","000","0880","730","COMPANY DISCOUNT","X","","RE08","T100","Crosswalked","Yes",null,"10","1","41030010","90","630552",{"$f":"CONCATENATE(M1156,\"-\",N1156,\"-\",O1156,\"-\",P1156,\"-\",Q1156)","v":"10-1-41030010-90-630552"},null,null,"",{"$f":"CONCATENATE(Y1156,\" : \",AA1156)","v":"INSTITUTIONAL SCHOLARSHIPS : COMPANY DISCOUNT"},{"$f":"VLOOKUP(M1156,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N1156,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O1156,unit,2,FALSE)","v":"INSTITUTIONAL SCHOLARSHIPS"},{"$f":"VLOOKUP(P1156,function,2,FALSE)","v":"SCHOLARSHIPS AND FELLOWSHIPS"},{"$f":"VLOOKUP(Q1156,object,2,FALSE)","v":"COMPANY DISCOUNT"},1153]
["0000920511","000","0920","511","ADMIN SALARIES        RES PROG","X","","EX11","T100","Crosswalked","Yes",null,"10","1","60010010","80","504000","10-1-60010010-80-504000",null,null,"","RESIDENCE LIFE : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","RESIDENCE LIFE","AUXILIARY ENTERPRISES","FULL TIME EXEMPT WAGES",1170]
["0000920633","000","0920","633","PRINTING              RES PROG","X","","EX11","T100","Crosswalked","Yes",null,"10","1","60010010","80","616005","10-1-60010010-80-616005",null,null,"","RESIDENCE LIFE : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","RESIDENCE LIFE","AUXILIARY ENTERPRISES","COPYING AND DUPLICATING",1180]
["0000920721","000","0920","721","RASTIPENDS-COMMONWLTH/PLYMOUTH","X","","EX11","T100","Crosswalked","Yes",null,"10","1","60010010","80","606005","10-1-60010010-80-606005",null,null,"","RESIDENCE LIFE : RA STIPENDS","UNR-OPERATING FUND","GENERAL","RESIDENCE LIFE","AUXILIARY ENTERPRISES","RA STIPENDS",1186]
["0000920763","000","0920","763","NRHH RES PROG","X","","EX11","T100","Crosswalked","Yes",null,"10","1","60010010","80","654835","10-1-60010010-80-654835",null,null,"","RESIDENCE LIFE : NRHH RESIDENTIAL PROGRAM","UNR-OPERATING FUND","GENERAL","RESIDENCE LIFE","AUXILIARY ENTERPRISES","NRHH RESIDENTIAL PROGRAM",1203]
["0000920789","000","0920","789","WINDHAM RES LIFE PROG","X","","EX11","T100","Crosswalked","Yes",null,"10","1","60010010","80","654805","10-1-60010010-80-654805",null,null,"","RESIDENCE LIFE : RESIDENTIAL LIFE PROGRAMS","UNR-OPERATING FUND","GENERAL","RESIDENCE LIFE","AUXILIARY ENTERPRISES","RESIDENTIAL LIFE PROGRAMS",1213]
["0000921463","000","0921","463","ROOM FEES              GATEWAY","R","","RE10","T100","Crosswalked","Yes",null,"10","1","27001080","00","402010","10-1-27001080-00-402010",null,null,"","GATEWAY : ROOM FEES","UNR-OPERATING FUND","GENERAL","GATEWAY","GENERAL","ROOM FEES",1219]
["0000921672","000","0921","672","JANITORIAL ALLOCATION  GATEWAY","X","","EX11","T100","Crosswalked","Yes",null,"10","1","27001080","80","627105","10-1-27001080-80-627105",null,null,"","GATEWAY : HOUSEKEEPING ALLOCATED EXPENSE","UNR-OPERATING FUND","GENERAL","GATEWAY","AUXILIARY ENTERPRISES","HOUSEKEEPING ALLOCATED EXPENSE",1229]
["0000923463","000","0923","463","ROOM FEE EVERGREEN","R","","RE10","T100","Crosswalked","Yes",null,"10","1","27001070","00","402010","10-1-27001070-00-402010",null,null,"","EVERGREEN TOWN HOUSES : ROOM FEES","UNR-OPERATING FUND","GENERAL","EVERGREEN TOWN HOUSES","GENERAL","ROOM FEES",1246]
["0000923672","000","0923","672","JANITORAL ALLOCATION-EVERGREEN","X","","EX11","T100","Crosswalked","Yes",null,"10","1","27001070","80","627105","10-1-27001070-80-627105",null,null,"","EVERGREEN TOWN HOUSES : HOUSEKEEPING ALLOCATED EXPENSE","UNR-OPERATING FUND","GENERAL","EVERGREEN TOWN HOUSES","AUXILIARY ENTERPRISES","HOUSEKEEPING ALLOCATED EXPENSE",1252]
["0000924673","000","0924","673","MAINTENANCE ALLOCAT-SOUTHWOOD","X","","EX11","T100","Crosswalked","Yes",null,"10","1","27001060","80","627205","10-1-27001060-80-627205",null,null,"","SOUTHWOOD APARTMENTS : MAINTENANCE ALLOCATED EXPENSE","UNR-OPERATING FUND","GENERAL","SOUTHWOOD APARTMENTS","AUXILIARY ENTERPRISES","MAINTENANCE ALLOCATED EXPENSE",1262]
["0000935811","000","0935","811","EQUIPMENT             FOOD SER","X","","EX11","T100","Crosswalked","Yes",null,"10","1","21000040","80","660000","10-1-21000040-80-660000",null,null,"","FOOD SERVICE : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","FOOD SERVICE","AUXILIARY ENTERPRISES","EQUIPMENT >$2,000",1279]
["0001521492","000","1521","492","EQUIPMENT RECOVERIES-ATHL VAR","R","","RE09","T100","Crosswalked","Yes",null,"10","1","11000010","00","407110","10-1-11000010-00-407110",null,null,"","ATHLETICS VARSITY : EQUIPMENT RECOVERY REVENUE","UNR-OPERATING FUND","GENERAL","ATHLETICS VARSITY","GENERAL","EQUIPMENT RECOVERY REVENUE",1285]
["0001521601","000","1521","601","TRANSPORTATION-ATHLTIC VARSITY","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000010","20","610010","10-1-11000010-20-610010",null,null,"","ATHLETICS VARSITY : BUS TRANSPORTATION","UNR-OPERATING FUND","GENERAL","ATHLETICS VARSITY","STUDENT SUPPORT","BUS TRANSPORTATION",1295]
["0001521716","000","1521","716","MEDICAL SUPPLIES-ATHLETIC VAR","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000010","20","611405",{"$f":"CONCATENATE(M1315,\"-\",N1315,\"-\",O1315,\"-\",P1315,\"-\",Q1315)","v":"10-1-11000010-20-611405"},null,null,"",{"$f":"CONCATENATE(Y1315,\" : \",AA1315)","v":"ATHLETICS VARSITY : MEDICAL SUPPLIES"},{"$f":"VLOOKUP(M1315,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N1315,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O1315,unit,2,FALSE)","v":"ATHLETICS VARSITY"},{"$f":"VLOOKUP(P1315,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q1315,object,2,FALSE)","v":"MEDICAL SUPPLIES"},1312]
["0001521790","000","1521","790","AWARDS-ATHLETIC VARSITY","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11000010","20","654605",{"$f":"CONCATENATE(M1325,\"-\",N1325,\"-\",O1325,\"-\",P1325,\"-\",Q1325)","v":"10-1-11000010-20-654605"},null,null,null,{"$f":"CONCATENATE(Y1325,\" : \",AA1325)","v":"ATHLETICS VARSITY : AWARDS"},{"$f":"VLOOKUP(M1325,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N1325,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O1325,unit,2,FALSE)","v":"ATHLETICS VARSITY"},{"$f":"VLOOKUP(P1325,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q1325,object,2,FALSE)","v":"AWARDS"},1322]
["0001522590","000","1522","590","FRINGE BENEFIT- MEN'S LACROSSE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001010","20","522000","10-1-11001010-20-522000",null,null,"","LACROSSE (M) : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","LACROSSE (M)","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",1328]
["0001523601","000","1523","601","BUS TRANSPORTATION-W LACROSSE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002010","20","610010","10-1-11002010-20-610010",null,null,"Corrected Unit in PROD 5/11/18","LACROSSE (W) : BUS TRANSPORTATION","UNR-OPERATING FUND","GENERAL","LACROSSE (W)","STUDENT SUPPORT","BUS TRANSPORTATION",1345]
["0001523795","000","1523","795","FIELD RENTAL-W LACROSSE","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002010","20","625005","10-1-11002010-20-625005",null,null,"Corrected Unit in PROD 5/11/18","LACROSSE (W) : FACILITY RENTAL EXPENSES","UNR-OPERATING FUND","GENERAL","LACROSSE (W)","STUDENT SUPPORT","FACILITY RENTAL EXPENSES",1355]
["0001524601","000","1524","601","BUS TRANSPORTATION-W SWIMMING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002020","20","610010","10-1-11002020-20-610010",null,null,"","SWIMMING (W) : BUS TRANSPORTATION","UNR-OPERATING FUND","GENERAL","SWIMMING (W)","STUDENT SUPPORT","BUS TRANSPORTATION",1361]
["0001525602","000","1525","602","PROFESS DEVELOPMT-BASEBALL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001020","20","610305","10-1-11001020-20-610305",null,null,"","BASEBALL (M) : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","BASEBALL (M)","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",1378]
["0001525811","000","1525","811","EQUIPMENT-BASEBALL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001020","20","660000","10-1-11001020-20-660000",null,null,"","BASEBALL (M) : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","BASEBALL (M)","STUDENT SUPPORT","EQUIPMENT >$2,000",1388]
["0001526602","000","1526","602","PROFESS DEVELOPMT-FIELD HOCKEY","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002030","20","610305","10-1-11002030-20-610305",null,null,"","FIELD HOCKEY (W) : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","FIELD HOCKEY (W)","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",1394]
["0001527719","000","1527","719","UNIFORMS-M CROSS COUNTRY","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001030","20","611210","10-1-11001030-20-611210",null,null,"Will use only 1 lapsed salary object","CROSS COUNTRY (M) : UNIFORMS","UNR-OPERATING FUND","GENERAL","CROSS COUNTRY (M)","STUDENT SUPPORT","UNIFORMS",1415]
["0001528541","000","1528","541","TEMP & OT-WOMENS CROSS COUNTRY","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002040","20","505400","10-1-11002040-20-505400",null,null,"","CROSS COUNTRY (W) : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","CROSS COUNTRY (W)","STUDENT SUPPORT","OVERTIME WAGES",1421]
["0001528671","000","1528","671","FOOD SERVICE-W CROSS COUNTRY","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002040","20","602010",{"$f":"CONCATENATE(M1430,\"-\",N1430,\"-\",O1430,\"-\",P1430,\"-\",Q1430)","v":"10-1-11002040-20-602010"},null,null,"",{"$f":"CONCATENATE(Y1430,\" : \",AA1430)","v":"CROSS COUNTRY (W) : FOOD AND CATERING SERVICES"},{"$f":"VLOOKUP(M1430,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N1430,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O1430,unit,2,FALSE)","v":"CROSS COUNTRY (W)"},{"$f":"VLOOKUP(P1430,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q1430,object,2,FALSE)","v":"FOOD AND CATERING SERVICES"},1427]
["0001529790","000","1529","790","OFFICIALS-M BASKETBALL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001040","20","600016","10-1-11001040-20-600016",null,null,"","BASKETBALL (M) : ATHLETIC OFFICIALS","UNR-OPERATING FUND","GENERAL","BASKETBALL (M)","STUDENT SUPPORT","ATHLETIC OFFICIALS",1448]
["0001530590","000","1530","590","FRINGE BENEFIT- WOMEN'S BASKET","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002050","20","522000","10-1-11002050-20-522000",null,null,"","BASKETBALL (W) : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","BASKETBALL (W)","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",1454]
["0001530750","000","1530","750","PRE-SEASON-W BASKETBALL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002050","20","652020","10-1-11002050-20-652020",null,null,"","BASKETBALL (W) : PRE-SEASON ATHLETIC PROGRAMS","UNR-OPERATING FUND","GENERAL","BASKETBALL (W)","STUDENT SUPPORT","PRE-SEASON ATHLETIC PROGRAMS",1464]
["0001531750","000","1531","750","PRE-SEASON-VOLLEYBALL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002060","20","652020","10-1-11002060-20-652020",null,null,"","VOLLEYBALL (W) : PRE-SEASON ATHLETIC PROGRAMS","UNR-OPERATING FUND","GENERAL","VOLLEYBALL (W)","STUDENT SUPPORT","PRE-SEASON ATHLETIC PROGRAMS",1481]
["0001532590","000","1532","590","FRINGE BENEFIT- WRESTLING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001050","20","522000","10-1-11001050-20-522000",null,null,null,"WRESTLING (M) : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","WRESTLING (M)","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",1487]
["0001532719","000","1532","719","UNIFORMS-WRESTLING","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001050","20","611210","10-1-11001050-20-611210",null,null,"","WRESTLING (M) : UNIFORMS","UNR-OPERATING FUND","GENERAL","WRESTLING (M)","STUDENT SUPPORT","UNIFORMS",1497]
["0001533790","000","1533","790","OFFICIALS-M TENNIS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001060","20","600016","10-1-11001060-20-600016",null,null,"","TENNIS (M) : ATHLETIC OFFICIALS","UNR-OPERATING FUND","GENERAL","TENNIS (M)","STUDENT SUPPORT","ATHLETIC OFFICIALS",1514]
["0001534590","000","1534","590","FRINGE BENEFIT- WOMEN'S TENNIS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002070","20","522000","10-1-11002070-20-522000",null,null,"","TENNIS (W) : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","TENNIS (W)","STUDENT SUPPORT","ALLOCATED FRINGE BENEFITS",1520]
["0001534750","000","1534","750","PRE-SEASON-W TENNIS","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002070","20","652020","10-1-11002070-20-652020",null,null,"","TENNIS (W) : PRE-SEASON ATHLETIC PROGRAMS","UNR-OPERATING FUND","GENERAL","TENNIS (W)","STUDENT SUPPORT","PRE-SEASON ATHLETIC PROGRAMS",1530]
["0001535750","000","1535","750","PRE-SEASON-FOOTBALL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001070","20","652020","10-1-11001070-20-652020",null,null,"","FOOTBALL (M) : PRE-SEASON ATHLETIC PROGRAMS","UNR-OPERATING FUND","GENERAL","FOOTBALL (M)","STUDENT SUPPORT","PRE-SEASON ATHLETIC PROGRAMS",1547]
["0001536602","000","1536","602","PROFESS DEVELOPMT-M SOCCER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001080","20","610305","10-1-11001080-20-610305",null,null,"","SOCCER (M) : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","SOCCER (M)","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",1557]
["0001536720","000","1536","720","CLOTHING-M SOCCER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001080","20","611205","10-1-11001080-20-611205",null,null,"","SOCCER (M) : CLOTHING","UNR-OPERATING FUND","GENERAL","SOCCER (M)","STUDENT SUPPORT","CLOTHING",1563]
["0001537750","000","1537","750","PRE-SEASON-W SOCCER","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002080","20","652020","10-1-11002080-20-652020",null,null,"","SOCCER (W) : PRE-SEASON ATHLETIC PROGRAMS","UNR-OPERATING FUND","GENERAL","SOCCER (W)","STUDENT SUPPORT","PRE-SEASON ATHLETIC PROGRAMS",1580]
["0001538607","000","1538","607","OVERNIGHT TRAVEL-ICE HOCKEY","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001090","20","610205","10-1-11001090-20-610205",null,null,"","ICE HOCKEY (M) : MEALS AND LODGING","UNR-OPERATING FUND","GENERAL","ICE HOCKEY (M)","STUDENT SUPPORT","MEALS AND LODGING",1590]
["0001538720","000","1538","720","CLOTHING-ICE HOCKEY","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001090","20","611205","10-1-11001090-20-611205",null,null,"","ICE HOCKEY (M) : CLOTHING","UNR-OPERATING FUND","GENERAL","ICE HOCKEY (M)","STUDENT SUPPORT","CLOTHING",1596]
["0001539602","000","1539","602","PROFESSION DEVELOPMT-SOFTBALL","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11002090","20","610305","10-1-11002090-20-610305",null,null,"","SOFTBALL (W) : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","SOFTBALL (W)","STUDENT SUPPORT","PROFESSIONAL DEVELOPMENT",1606]
["0001540675","000","1540","675","DUES-GOLF","X","","EX07","T100","Crosswalked","Yes",null,"10","1","11001100","20","618205","10-1-11001100-20-618205",null,null,"","GOLF (M) : DUES","UNR-OPERATING FUND","GENERAL","GOLF (M)","STUDENT SUPPORT","DUES",1623]
["0002110517","000","2110","517","ADJUNCT FAC-SUMMER    ACCT/FIN","X","","EX02","T100","Crosswalked","Yes",null,"10","1","51051010","10","500400","10-1-51051010-10-500400",null,null,"","ACCOUNTING AND FINANCE : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","ACCOUNTING AND FINANCE","INSTRUCTION","ADJUNCT FACULTY WAGES",1629]
["0002110910","000","2110","910","TRANSFER-SCH OF BUSINESS","X","","EX15","T100","Crosswalked","Yes",null,"10","1","51051010","05","650900","10-1-51051010-05-650900",null,null,"","ACCOUNTING AND FINANCE : TRANSFERS","UNR-OPERATING FUND","GENERAL","ACCOUNTING AND FINANCE","TRANSFERS","TRANSFERS",1639]
["0002125514","000","2125","514","FULTIME FACULTY - SPORT MGT","X","","EX02","T100","Crosswalked","Yes",null,"10","1","51031010","10","500000","10-1-51031010-10-500000",null,null,"","SPORTS MANAGEMENT : FT FACULTY ACADEMIC BASE WAGES","UNR-OPERATING FUND","GENERAL","SPORTS MANAGEMENT","INSTRUCTION","FT FACULTY ACADEMIC BASE WAGES",1656]
["0002125620","000","2125","620","TELEPHONES","X","","EX02","T100","Crosswalked","Yes",null,"10","1","51031010","10","614005","10-1-51031010-10-614005",null,null,"","SPORTS MANAGEMENT : TELEPHONE","UNR-OPERATING FUND","GENERAL","SPORTS MANAGEMENT","INSTRUCTION","TELEPHONE",1662]
["0002126605","000","2126","605","TRAVEL-SPTS LEADSHP/COACH","X","","EX02","T100","Crosswalked-New Since September","Yes",null,"10","1","51032010","10","610005","10-1-51032010-10-610005",null,null,"","MS SPORTS LEADERSHIP COACHING : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","MS SPORTS LEADERSHIP COACHING","INSTRUCTION","GENERAL FACULTY/STAFF TRAVEL",1672]
["0002140514","000","2140","514","FULLTIME FACULTY -BUS INFO SYS","X","","EX02","T100","Crosswalked","Yes",null,"10","1","51021010","10","500000","10-1-51021010-10-500000",null,null,"","BUSINESS INFORMATION SYSTEMS : FT FACULTY ACADEMIC BASE WAGES","UNR-OPERATING FUND","GENERAL","BUSINESS INFORMATION SYSTEMS","INSTRUCTION","FT FACULTY ACADEMIC BASE WAGES",1689]
["0002140675","000","2140","675","MEMBERSHIPS-BUS INFO SYS","X","","EX02","T100","Crosswalked","Yes",null,"10","1","51021010","10","618005",{"$f":"CONCATENATE(M1702,\"-\",N1702,\"-\",O1702,\"-\",P1702,\"-\",Q1702)","v":"10-1-51021010-10-618005"},null,null,"",{"$f":"CONCATENATE(Y1702,\" : \",AA1702)","v":"BUSINESS INFORMATION SYSTEMS : MEMBERSHIPS"},{"$f":"VLOOKUP(M1702,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N1702,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O1702,unit,2,FALSE)","v":"BUSINESS INFORMATION SYSTEMS"},{"$f":"VLOOKUP(P1702,function,2,FALSE)","v":"INSTRUCTION"},{"$f":"VLOOKUP(Q1702,object,2,FALSE)","v":"MEMBERSHIPS"},1699]
["0002150601","000","2150","601","TRAVEL                    ROTC","X","Y","EX02","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,1705]
["0002460542","000","2460","542","STUDENT PERSONNEL CWS   SCHBUS","X","","EX05","T100","Crosswalked","Yes",null,"10","1","51000010","30","506000","10-1-51000010-30-506000",null,null,"","DEAN'S OFFICE, COLL OF BUS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE, COLL OF BUS","ACADEMIC SUPPORT","FEDERAL WORK STUDY WAGES",1722]
["0002460641","000","2460","641","SERVICE CONTRACTS       SCHBUS","X","","EX05","T100","Crosswalked","Yes",null,"10","1","51000010","30","602005","10-1-51000010-30-602005",null,null,"","DEAN'S OFFICE, COLL OF BUS : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE, COLL OF BUS","ACADEMIC SUPPORT","SERVICE CONTRACTS",1732]
["0002460752","000","2460","752","PROGRAM ACTIVITIES      SCHBUS","X","","EX05","T100","Crosswalked-January PROD Load","Yes",null,"10","1","51000010","30","654630","10-1-51000010-30-654630",null,null,"","DEAN'S OFFICE, COLL OF BUS : PROGRAM SERVICES","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE, COLL OF BUS","ACADEMIC SUPPORT","PROGRAM SERVICES",1738]
["0002491511","000","2491","511","ADMIN SAL-LONDON STUDY ABROAD","X","","EX02","T100","Crosswalked-New Since September","Yes",null,"10","1","51011020","10","504000","10-1-51011020-10-504000",null,null,"","LONDON STUDY ABROAD COLL BUS : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","LONDON STUDY ABROAD COLL BUS","INSTRUCTION","FULL TIME EXEMPT WAGES",1755]
["0003110515","000","3110","515","ADJUNCT FACULTY             EE","X","","EX02","T100","Crosswalked","Yes",null,"10","1","53081010","10","500400","10-1-53081010-10-500400",null,null,"","ELECTRICAL AND COMPUTER ENG : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","ELECTRICAL AND COMPUTER ENG","INSTRUCTION","ADJUNCT FACULTY WAGES",1765]
["0003110620","000","3110","620","TELEPHONES                  EE","X","","EX02","T100","Crosswalked","Yes",null,"10","1","53081010","10","614005","10-1-53081010-10-614005",null,null,null,"ELECTRICAL AND COMPUTER ENG : TELEPHONE","UNR-OPERATING FUND","GENERAL","ELECTRICAL AND COMPUTER ENG","INSTRUCTION","TELEPHONE",1771]
["0003120419","000","3120","419","ENG MGMT PHD-TUITION IE","R","","RE01","T100","Crosswalked","Yes",null,"10","1","53061010","00","400205","10-1-53061010-00-400205",null,null,"","INDUSTRIAL ENGINEERING : PT FALL TUITION REVENUE","UNR-OPERATING FUND","GENERAL","INDUSTRIAL ENGINEERING","GENERAL","PT FALL TUITION REVENUE",1781]
["0003120731","000","3120","731","PHD FELLOWS SCHSHP-IE","X","","RE08","T100","Crosswalked","Yes",null,"10","1","41030010","90","630544","10-1-41030010-90-630544",null,null,"","INSTITUTIONAL SCHOLARSHIPS : PHD FELLOWS ENGINEERING SCHSHP","UNR-OPERATING FUND","GENERAL","INSTITUTIONAL SCHOLARSHIPS","SCHOLARSHIPS AND FELLOWSHIPS","PHD FELLOWS ENGINEERING SCHSHP",1798]
["0003130441","000","3130","441","GIFTS-ME","R","","RE05","T100","Crosswalked","Yes",null,"20","1","53071010","00","406005","20-1-53071010-00-406005",null,null,"","MECHANICAL ENGINEERING : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","MECHANICAL ENGINEERING","GENERAL","CONTRIBUTIONS - OPERATING",1804]
["0003130631","000","3130","631","COPYING                   ME","X","","EX02","T100","Crosswalked","Yes",null,"10","1","53071010","10","616005","10-1-53071010-10-616005",null,null,"","MECHANICAL ENGINEERING : COPYING AND DUPLICATING","UNR-OPERATING FUND","GENERAL","MECHANICAL ENGINEERING","INSTRUCTION","COPYING AND DUPLICATING",1814]
["0003160515","000","3160","515","ADJUNCT FACULTY- BIOMED ENGR","X","","EX02","T100","Crosswalked","Yes",null,"10","1","53041010","10","500400","10-1-53041010-10-500400",null,null,"","BIOMEDICAL ENGINEERING : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","BIOMEDICAL ENGINEERING","INSTRUCTION","ADJUNCT FACULTY WAGES",1831]
["0003160811","000","3160","811","EQUIPMENT          BIOMED ENGR","X","","EX02","T100","Crosswalked","Yes",null,"10","1","53041010","10","660000","10-1-53041010-10-660000",null,null,"","BIOMEDICAL ENGINEERING : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","BIOMEDICAL ENGINEERING","INSTRUCTION","EQUIPMENT >$2,000",1841]
["0003170590","000","3170","590","FRINGE BENEFITS-CIVIL ENG","X","","EX02","T100","Crosswalked","Yes",null,"10","1","53051010","10","522000","10-1-53051010-10-522000",null,null,"","CIVIL AND ENVIRONMENTAL ENG : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","CIVIL AND ENVIRONMENTAL ENG","INSTRUCTION","ALLOCATED FRINGE BENEFITS",1847]
["0003460516","000","3460","516","SUMMER STIPENDS        SCHENGR","X","","EX05","T100","Not Crosswalked-Removed per JL 5/24/18","No",null,"10","1","53000010","30","500010","NOT IN COLLEAGUE",null,null,"Not needed Inactivate Legacy, Delete in Colleague per JL 5/24/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,1864]
["0003460608","000","3460","608","OFFICIAL ENTERTAINMENT SCHENGR","X","","EX05","T100","Crosswalked","Yes",null,"10","1","53000010","30","610410","10-1-53000010-30-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","COLL OF ENG DEAN'S OFFICE : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","COLL OF ENG DEAN'S OFFICE","ACADEMIC SUPPORT","FOOD AND MEALS",1874]
["0003460674","000","3460","674","HONORARIUM             SCHENGR","X","Y","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,1880]
["0004110590","000","4110","590","FRINGE BENEFITS        ENGLISH","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52021010","10","522000","10-1-52021010-10-522000",null,null,"","ENGLISH : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ENGLISH","INSTRUCTION","ALLOCATED FRINGE BENEFITS",1897]
["0004114511","000","4114","511","ADMIN SALARIES-MFA","X","","EX02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","52022010","10","504000","10-1-52022010-10-504000",null,null,null,"MS FINE ARTS CREATIVE WRITING : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","MS FINE ARTS CREATIVE WRITING","INSTRUCTION","FULL TIME EXEMPT WAGES",1907]
["0004114635","000","4114","635","ADVERTISING-MFA","X","","EX02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","52022010","10","616240","10-1-52022010-10-616240",null,null,"",{"$f":"CONCATENATE(Y1916,\" : \",AA1916)","v":"MS FINE ARTS CREATIVE WRITING : TV RADIO INTERNET ADVERTISING"},{"$f":"VLOOKUP(M1916,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N1916,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O1916,unit,2,FALSE)","v":"MS FINE ARTS CREATIVE WRITING"},{"$f":"VLOOKUP(P1916,function,2,FALSE)","v":"INSTRUCTION"},{"$f":"VLOOKUP(Q1916,object,2,FALSE)","v":"TV RADIO INTERNET ADVERTISING"},1913]
["0004115542","000","4115","542","STU PERS CWS-ARTS/HUMANITIES","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52031010","10","506000","10-1-52031010-10-506000",null,null,"","ARTS AND HUMANITIES : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","ARTS AND HUMANITIES","INSTRUCTION","FEDERAL WORK STUDY WAGES",1923]
["0004118602","000","4118","602","TRVL & PROF DEV-COMMUNICATIONS","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52071010","10","610305","10-1-52071010-10-610305",null,null,"","COMMUNICATIONS : PROFESSIONAL DEVELOPMENT","UNR-OPERATING FUND","GENERAL","COMMUNICATIONS","INSTRUCTION","PROFESSIONAL DEVELOPMENT",1940]
["0004118820","000","4118","820","BOOKS FILMS ETC-COMMUNICATIONS","X","","EX02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","52071010","10","611115","10-1-52071010-10-611115",null,null,"","COMMUNICATIONS : BOOKS AND MEDIA","UNR-OPERATING FUND","GENERAL","COMMUNICATIONS","INSTRUCTION","BOOKS AND MEDIA",1946]
["0004120620","000","4120","620","TELEPHONES           HIST/GOVT","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52061010","10","614005","10-1-52061010-10-614005",null,null,"","HISTORY AND POLITICAL SCIENCE : TELEPHONE","UNR-OPERATING FUND","GENERAL","HISTORY AND POLITICAL SCIENCE","INSTRUCTION","TELEPHONE",1956]
["0004130517","000","4130","517","ADJ FACULTY-SUMMER        MATH","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52121010","10","500400","10-1-52121010-10-500400",null,null,"","MATH : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","MATH","INSTRUCTION","ADJUNCT FACULTY WAGES",1973]
["0004130712","000","4130","712","INSTRUCTIONAL SUPPLIES    MATH","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52121010","10","611005","10-1-52121010-10-611005",null,null,"","MATH : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","MATH","INSTRUCTION","GENERAL SUPPLIES",1979]
["0004135608","000","4135","608","OFFICIAL ENTERTAIN-CS&IT EXPEN","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52081010","10","610410","10-1-52081010-10-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","COMPUTER SCI AND INFORMAT TECH : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","COMPUTER SCI AND INFORMAT TECH","INSTRUCTION","FOOD AND MEALS",1989]
["0004140608","000","4140","608","OFFICIAL ENTERTAIN     SCIENCE","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52041010","10","610410","10-1-52041010-10-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","PHYSICAL AND BIO SCIENCES : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","PHYSICAL AND BIO SCIENCES","INSTRUCTION","FOOD AND MEALS",2006]
["0004140719","000","4140","719","PRE-PHARM SUPPLIES-SCIENCE","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52041010","10","611305","10-1-52041010-10-611305",null,null,"","PHYSICAL AND BIO SCIENCES : LABORATORY SUPPLIES","UNR-OPERATING FUND","GENERAL","PHYSICAL AND BIO SCIENCES","INSTRUCTION","LABORATORY SUPPLIES",2016]
["0004149514","000","4149","514","FACULTY SALARIES-NEUROSCIENCE","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52051020","10","500000","10-1-52051020-10-500000",null,null,"","NEUROSCIENCE : FT FACULTY ACADEMIC BASE WAGES","UNR-OPERATING FUND","GENERAL","NEUROSCIENCE","INSTRUCTION","FT FACULTY ACADEMIC BASE WAGES",2022]
["0004150441","000","4150","441","GIFTS-PSYCH","R","","RE05","T100","Crosswalked","Yes",null,"20","1","52051010","00","406005","20-1-52051010-00-406005",null,null,"","PSYCHOLOGY : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","PSYCHOLOGY","GENERAL","CONTRIBUTIONS - OPERATING",2039]
["0004150590","000","4150","590","FRINGE BENEFITS          PSYCH","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52051010","10","522000","10-1-52051010-10-522000",null,null,"","PSYCHOLOGY : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","PSYCHOLOGY","INSTRUCTION","ALLOCATED FRINGE BENEFITS",2049]
["0004150711","000","4150","711","OFFICE SUPPLIES          PSYCH","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52051010","10","611505","10-1-52051010-10-611505",null,null,"","PSYCHOLOGY : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","PSYCHOLOGY","INSTRUCTION","OFFICE SUPLLIES",2055]
["0004151541","000","4151","541","ADDITIONAL PERSONNEL     EDUCA","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52091010","10","505400","10-1-52091010-10-505400",null,null,"","EDUCATION : OVERTIME WAGES","UNR-OPERATING FUND","GENERAL","EDUCATION","INSTRUCTION","OVERTIME WAGES",2065]
["0004153541","000","4153","541","ADDT'L PERSONNEL        SOC-CJ","X","Y","EX02","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,2082]
["0004153608","000","4153","608","OFFICIAL ENTNMNT        SOC-CJ","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52101010","10","610410","10-1-52101010-10-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","CRIMINAL JUSTICE AND SOCIOLOGY : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","CRIMINAL JUSTICE AND SOCIOLOGY","INSTRUCTION","FOOD AND MEALS",2088]
["0004155531","000","4155","531","CLERICAL WAGES        SOC WORK","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52131010","10","505000","10-1-52131010-10-505000",null,null,null,"SOCIAL WORK : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","SOCIAL WORK","INSTRUCTION","FULL TIME NON EXEMPT WAGES",2098]
["0004156517","000","4156","517","SUMMER ADJUNCT-PHD ABA","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52053010","10","500400","10-1-52053010-10-500400",null,null,"",{"$f":"CONCATENATE(Y2118,\" : \",AA2118)","v":"ABA, PHD PSYCHOLOGY : ADJUNCT FACULTY WAGES"},{"$f":"VLOOKUP(M2118,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N2118,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O2118,unit,2,FALSE)","v":"ABA, PHD PSYCHOLOGY"},{"$f":"VLOOKUP(P2118,function,2,FALSE)","v":"INSTRUCTION"},{"$f":"VLOOKUP(Q2118,object,2,FALSE)","v":"ADJUNCT FACULTY WAGES"},2115]
["0004156674","000","4156","674","HONORARIUM-PHD ABA","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52053010","10","600012","10-1-52053010-10-600012",null,null,"","ABA, PHD PSYCHOLOGY : HONORARIUM","UNR-OPERATING FUND","GENERAL","ABA, PHD PSYCHOLOGY","INSTRUCTION","HONORARIUM",2121]
["0004157590","000","4157","590","FRINGE BENEFITS-MSABA","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52052010","10","522000","10-1-52052010-10-522000",null,null,"","ABA, MS PSYCHOLOGY : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","ABA, MS PSYCHOLOGY","INSTRUCTION","ALLOCATED FRINGE BENEFITS",2131]
["0004165711","000","4165","711","OFFICE SUPPLIES   STUDY ABROAD","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52012010","10","611505","10-1-52012010-10-611505",null,null,"","AGENCY STUDY ABROAD : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","AGENCY STUDY ABROAD","INSTRUCTION","OFFICE SUPLLIES",2148]
["0004180515","000","4180","515","ADJUNCT FACULTY       W&R PROG","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52001030","10","500400","10-1-52001030-10-500400",null,null,"","WRITING AND READING CENTER : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","WRITING AND READING CENTER","INSTRUCTION","ADJUNCT FACULTY WAGES",2158]
["0004180608","000","4180","608","OFFICIAL ENTERTAIN    W&R PROG","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52001030","10","610410","10-1-52001030-10-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","WRITING AND READING CENTER : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","WRITING AND READING CENTER","INSTRUCTION","FOOD AND MEALS",2164]
["0004460511","000","4460","511","ADMIN SALARIES        DEAN A&S","X","","EX05","T100","Crosswalked","Yes",null,"10","1","52000010","30","504000","10-1-52000010-30-504000",null,null,"","DEAN'S OFFICE, COLL OF A AND S : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE, COLL OF A AND S","ACADEMIC SUPPORT","FULL TIME EXEMPT WAGES",2181]
["0004460604","000","4460","604","TRAVEL STUDENTS-DEAN A&S","X","","EX05","T100","Crosswalked","Yes",null,"10","1","52000010","30","610015","10-1-52000010-30-610015",null,null,"","DEAN'S OFFICE, COLL OF A AND S : GENERAL STUDENT TRAVEL","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE, COLL OF A AND S","ACADEMIC SUPPORT","GENERAL STUDENT TRAVEL",2191]
["0004460711","000","4460","711","OFFICE SUPPLIES       DEAN A&S","X","","EX05","T100","Crosswalked","Yes",null,"10","1","52000010","30","611505","10-1-52000010-30-611505",null,null,"","DEAN'S OFFICE, COLL OF A AND S : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE, COLL OF A AND S","ACADEMIC SUPPORT","OFFICE SUPLLIES",2197]
["0005100490","000","5100","490","OTHER REVENUE-LAW","R","","RE09","T100","Crosswalked-January PROD Load","Yes",null,"10","1","54000000","00","407005","10-1-54000000-00-407005",null,null,"","LAW SCHOOL : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","LAW SCHOOL","GENERAL","OTHER REVENUE",2218]
["0005100518","000","5100","518","ADJUNCT FACULTY LLM      LAW","X","","EX02","T100","Crosswalked","Yes",null,"10","1","54023010","10","500400","10-1-54023010-10-500400",null,null,"","LAW INSTRUCTION : ADJUNCT FACULTY WAGES","UNR-OPERATING FUND","GENERAL","LAW INSTRUCTION","INSTRUCTION","ADJUNCT FACULTY WAGES",2224]
["0005100712","000","5100","712","INSTRUCTIONAL SUPPLIES     LAW","X","","EX02","T100","Crosswalked","Yes",null,"10","1","54023010","10","611005","10-1-54023010-10-611005",null,null,"","LAW INSTRUCTION : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","LAW INSTRUCTION","INSTRUCTION","GENERAL SUPPLIES",2230]
["0005412656","000","5412","656","LEXIS/NEXIS           LLIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","54000050","30","618405","10-1-54000050-30-618405",null,null,"","LAW LIBRARY : LEXIS-NEXIS SUBSCRIPTIONS","UNR-OPERATING FUND","GENERAL","LAW LIBRARY","ACADEMIC SUPPORT","LEXIS-NEXIS SUBSCRIPTIONS",2251]
["0005412714","000","5412","714","TONER-COMPUTER LABS LLIBRARY","X","","EX05","T100","Crosswalked","Yes",null,"10","1","54000050","30","611505","10-1-54000050-30-611505",null,null,"","LAW LIBRARY : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","LAW LIBRARY","ACADEMIC SUPPORT","OFFICE SUPLLIES",2257]
["0005412821","000","5412","821","TREATISES & NEW SETS  LLIBRARY","X","","EX05","T100","Crosswalked-January PROD Load","Yes","9/18/18-Object changed from 611670 to 611625","10","1","54000050","30","611625","10-1-54000050-30-611625",null,null,"","LAW LIBRARY : LIBRARY BOOKS","UNR-OPERATING FUND","GENERAL","LAW LIBRARY","ACADEMIC SUPPORT","LIBRARY BOOKS",2263]
["0005460640","000","5460","640","REPAIRS & MAINTENANCE   SCHLAW","X","","EX05","T100","Crosswalked","Yes",null,"10","1","54000010","30","621005",{"$f":"CONCATENATE(M2287,\"-\",N2287,\"-\",O2287,\"-\",P2287,\"-\",Q2287)","v":"10-1-54000010-30-621005"},null,null,"",{"$f":"CONCATENATE(Y2287,\" : \",AA2287)","v":"DEAN'S OFFICE, SCHOOL OF LAW : GENERAL MAINTENANCE"},{"$f":"VLOOKUP(M2287,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N2287,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O2287,unit,2,FALSE)","v":"DEAN'S OFFICE, SCHOOL OF LAW"},{"$f":"VLOOKUP(P2287,function,2,FALSE)","v":"ACADEMIC SUPPORT"},{"$f":"VLOOKUP(Q2287,object,2,FALSE)","v":"GENERAL MAINTENANCE"},2284]
["0005460711","000","5460","711","OFFICE SUPPLIES         SCHLAW","X","","EX05","T100","Crosswalked","Yes",null,"10","1","54000010","30","611505","10-1-54000010-30-611505",null,null,"","DEAN'S OFFICE, SCHOOL OF LAW : OFFICE SUPLLIES","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE, SCHOOL OF LAW","ACADEMIC SUPPORT","OFFICE SUPLLIES",2290]
["0005467608","000","5467","608","PROF ENTERTAIN LLM PROGRAM ADM","X","","EX05","T100","Crosswalked","Yes",null,"10","1","54022030","30","610410","10-1-54022030-30-610410",null,null,"Changed Object from 610405 to 610410 in PROD 6/13/18","LLM : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","LLM","ACADEMIC SUPPORT","FOOD AND MEALS",2300]
["0005517670","000","5517","670","LITIGATION EXPENSE    LAW/CLIN","X","Y","EX07","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,2317]
["0005517910","000","5517","910","TRANSFER-LAW CLINIC","X","","EX15","T100","Crosswalked","Yes",null,"10","1","54000020","05","650900","10-1-54000020-05-650900",null,null,"","LAW CLINIC : TRANSFERS","UNR-OPERATING FUND","GENERAL","LAW CLINIC","TRANSFERS","TRANSFERS",2323]
["0005531673","000","5531","673","CONTRACT SERVICES        LCP&P","X","","EX07","T100","Crosswalked","Yes",null,"10","1","54000060","20","602005","10-1-54000060-20-602005",null,null,"","LAW CAREER PLAN AND PLACEMENT : SERVICE CONTRACTS","UNR-OPERATING FUND","GENERAL","LAW CAREER PLAN AND PLACEMENT","STUDENT SUPPORT","SERVICE CONTRACTS",2333]
["0005561636","000","5561","636","RECRUITING ADS            LADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","54000030","20","616240","10-1-54000030-20-616240",null,null,"","ADMISSIONS, LAW : TV RADIO INTERNET ADVERTISING","UNR-OPERATING FUND","GENERAL","ADMISSIONS, LAW","STUDENT SUPPORT","TV RADIO INTERNET ADVERTISING",2350]
["0005561752","000","5561","752","APPLICANT OPEN HOUSE      LADM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","54000030","20","654505",{"$f":"CONCATENATE(M2359,\"-\",N2359,\"-\",O2359,\"-\",P2359,\"-\",Q2359)","v":"10-1-54000030-20-654505"},null,null,"",{"$f":"CONCATENATE(Y2359,\" : \",AA2359)","v":"ADMISSIONS, LAW : OPEN HOUSE EXPENSES"},{"$f":"VLOOKUP(M2359,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N2359,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O2359,unit,2,FALSE)","v":"ADMISSIONS, LAW"},{"$f":"VLOOKUP(P2359,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q2359,object,2,FALSE)","v":"OPEN HOUSE EXPENSES"},2356]
["0006130514","000","6130","514","FULL TIME FACULTY-ESE","X","","EX02","T100","Crosswalked","Yes",null,"10","1","52072020","10","500000","10-1-52072020-10-500000",null,null,"","MS COMMUNICATIONS (ESE) : FT FACULTY ACADEMIC BASE WAGES","UNR-OPERATING FUND","GENERAL","MS COMMUNICATIONS (ESE)","INSTRUCTION","FT FACULTY ACADEMIC BASE WAGES",2366]
["0006461718","000","6461","718","PUBLICATIONS-INT'L INITIATIVES","X","","EX05","T100","Crosswalked","Yes",null,"10","1","14000020","30","616205","10-1-14000020-30-616205",null,null,"","INTERNATIONAL INITIATIVES : MANUAL - PUBLICATIONS","UNR-OPERATING FUND","GENERAL","INTERNATIONAL INITIATIVES","ACADEMIC SUPPORT","MANUAL - PUBLICATIONS",2383]
["0007461541","000","7461","541","TEMPORARY & OVERTIME       CPD","X","Y","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,2393]
["0007461620","000","7461","620","TELEPHONES                 CPD","X","","EX05","T100","Crosswalked","Yes",null,"10","1","14000030","30","614005","10-1-14000030-30-614005",null,null,"","CENTER FOR PROF DEVELOPMENT : TELEPHONE","UNR-OPERATING FUND","GENERAL","CENTER FOR PROF DEVELOPMENT","ACADEMIC SUPPORT","TELEPHONE",2399]
["0007900511","000","7900","511","ADMIN SALARY-ACAD SUPP OT","X","","EX05","T100","Crosswalked","Yes",null,"10","1","55042010","30","504000","10-1-55042010-30-504000",null,null,"Changed Unit from 55000011 to 55042010 PROD 6/14/18","OCCUPATIONAL THERAPY : FULL TIME EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","OCCUPATIONAL THERAPY","ACADEMIC SUPPORT","FULL TIME EXEMPT WAGES",2416]
["0007900608","000","7900","608","OFFICIAL ENTERT-ACAD SUPP OT","X","","EX05","T100","Crosswalked","Yes","Changed Object from 610405 to 610410 in PROD 6/13/18","10","1","55042010","30","610410","10-1-55042010-30-610410",null,null,"Changed Unit from 55000011 to 55042010 PROD 6/14/18","OCCUPATIONAL THERAPY : FOOD AND MEALS","UNR-OPERATING FUND","GENERAL","OCCUPATIONAL THERAPY","ACADEMIC SUPPORT","FOOD AND MEALS",2426]
["0007900643","000","7900","643","MAINTENANCE-ACAD SUPP OT","X","","EX05","T100","Crosswalked","Yes",null,"10","1","55042010","30","621005","10-1-55042010-30-621005",null,null,"Changed Unit from 55000011 to 55042010 PROD 6/14/18","OCCUPATIONAL THERAPY : GENERAL MAINTENANCE","UNR-OPERATING FUND","GENERAL","OCCUPATIONAL THERAPY","ACADEMIC SUPPORT","GENERAL MAINTENANCE",2432]
["0007900811","000","7900","811","EQUIPMENT-ACAD SUPP OT","X","","EX05","T100","Crosswalked","Yes",null,"10","1","55042010","30","660000","10-1-55042010-30-660000",null,null,"Changed Unit from 55000011 to 55042010 PROD 6/14/18","OCCUPATIONAL THERAPY : EQUIPMENT >$2,000","UNR-OPERATING FUND","GENERAL","OCCUPATIONAL THERAPY","ACADEMIC SUPPORT","EQUIPMENT >$2,000",2442]
["0007901674","000","7901","674","ACADEMIC HONORARIA-INSTR OT","X","","EX02","T100","Crosswalked","Yes",null,"10","1","55042010","10","600012","10-1-55042010-10-600012",null,null,null,"OCCUPATIONAL THERAPY : HONORARIUM","UNR-OPERATING FUND","GENERAL","OCCUPATIONAL THERAPY","INSTRUCTION","HONORARIUM",2459]
["0007901750","000","7901","750","EXPER RES MENTOR DEV-INSTR OT","X","","EX02","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not crosswalk",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,2465]
["0008120633","000","8120","633","DUPLICATING FIRST YEAR SEM","X","Y","EX02","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,2475]
["0009110543","000","9110","543","STUDENT PERS-PHARMACY PRACTIC","X","","EX02","T100","Crosswalked","Yes",null,"10","1","55023010","10","506200","10-1-55023010-10-506200",null,null,"","PHARMACY PRACTICE : INSTITUTIONAL STUDENT WAGES","UNR-OPERATING FUND","GENERAL","PHARMACY PRACTICE","INSTRUCTION","INSTITUTIONAL STUDENT WAGES",2492]
["0009110642","000","9110","642","EQUIPMENT REPAIR-PHARM PRACTIC","X","","EX02","T100","Crosswalked","Yes",null,"10","1","55023010","10","621405","10-1-55023010-10-621405",null,null,"","PHARMACY PRACTICE : GENERAL REPAIRS","UNR-OPERATING FUND","GENERAL","PHARMACY PRACTICE","INSTRUCTION","GENERAL REPAIRS",2498]
["0009110811","000","9110","811","PATIENT/PHYS EQUIP-PHARM PRACT","X","","EX02","T100","Crosswalked","Yes",null,"10","1","55023010","10","660000","10-1-55023010-10-660000",null,null,"",{"$f":"CONCATENATE(Y2511,\" : \",AA2511)","v":"PHARMACY PRACTICE : EQUIPMENT >$2,000"},{"$f":"VLOOKUP(M2511,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N2511,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O2511,unit,2,FALSE)","v":"PHARMACY PRACTICE"},{"$f":"VLOOKUP(P2511,function,2,FALSE)","v":"INSTRUCTION"},{"$f":"VLOOKUP(Q2511,object,2,FALSE)","v":"EQUIPMENT >$2,000"},2508]
["0009120712","000","9120","712","INSTR SUP PHARM/ADMIN SCIENCES","X","","EX02","T100","Crosswalked","Yes",null,"10","1","55033010","10","611005","10-1-55033010-10-611005",null,null,"","PHARMACEUTICAL AND ADMIN : GENERAL SUPPLIES","UNR-OPERATING FUND","GENERAL","PHARMACEUTICAL AND ADMIN","INSTRUCTION","GENERAL SUPPLIES",2525]
["0009412834","000","9412","834","PERIODICALS-PHARM LIBRARY","X","","EX05","T100","Crosswalked-January PROD Load","Yes",null,"10","1","55000050","30","611640",{"$f":"CONCATENATE(M2538,\"-\",N2538,\"-\",O2538,\"-\",P2538,\"-\",Q2538)","v":"10-1-55000050-30-611640"},null,null,"",{"$f":"CONCATENATE(Y2538,\" : \",AA2538)","v":"PHARMACY LIBRARY : PERIODICALS"},{"$f":"VLOOKUP(M2538,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N2538,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O2538,unit,2,FALSE)","v":"PHARMACY LIBRARY"},{"$f":"VLOOKUP(P2538,function,2,FALSE)","v":"ACADEMIC SUPPORT"},{"$f":"VLOOKUP(Q2538,object,2,FALSE)","v":"PERIODICALS"},2535]
["0009460531","000","9460","531","CLERICAL WAGES - COLL OF PHARM","X","","EX05","T100","Crosswalked","Yes",null,"10","1","55000010","30","505000","10-1-55000010-30-505000",null,null,"","DEAN'S OFFICE,COLLEGE OF PHARM : FULL TIME NON EXEMPT WAGES","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE,COLLEGE OF PHARM","ACADEMIC SUPPORT","FULL TIME NON EXEMPT WAGES",2541]
["0009460674","000","9460","674","HONORAIUMS-COLL OF PHARM","X","","EX05","T100","Crosswalked","Yes",null,"10","1","55000010","30","600012","10-1-55000010-30-600012",null,null,"","DEAN'S OFFICE,COLLEGE OF PHARM : HONORARIUM","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE,COLLEGE OF PHARM","ACADEMIC SUPPORT","HONORARIUM",2558]
["0009460752","000","9460","752","RESEARCH-COLL OF PHARM","X","","EX02","T100","Crosswalked-January PROD Load","Yes",null,"10","1","55000010","10","654705","10-1-55000010-10-654705",null,null,null,"DEAN'S OFFICE,COLLEGE OF PHARM : FACULTY RESEARCH","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE,COLLEGE OF PHARM","INSTRUCTION","FACULTY RESEARCH",2568]
["0009460790","000","9460","790","OTHER EXPENSES - COLL OF PHARM","X","","EX05","T100","Crosswalked-January PROD Load","Yes",null,"10","1","55000010","30","654000","10-1-55000010-30-654000",null,null,"","DEAN'S OFFICE,COLLEGE OF PHARM : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","DEAN'S OFFICE,COLLEGE OF PHARM","ACADEMIC SUPPORT","OTHER EXPENSES",2574]
["0009461542","000","9461","542","STUDENT CWS ACAD AFFAIRS PHARM","X","","EX05","T100","Crosswalked","Yes",null,"10","1","55000030","30","506000","10-1-55000030-30-506000",null,null,"","PHARMACY ACADEMIC AFFAIRS : FEDERAL WORK STUDY WAGES","UNR-OPERATING FUND","GENERAL","PHARMACY ACADEMIC AFFAIRS","ACADEMIC SUPPORT","FEDERAL WORK STUDY WAGES",2584]
["0009462590","000","9462","590","FRINGE-EXPER AFFAIR PHARM","X","","EX05","T100","Crosswalked","Yes",null,"10","1","55000020","30","522000","10-1-55000020-30-522000",null,null,"","EXPERIENTIAL AFFAIRS : ALLOCATED FRINGE BENEFITS","UNR-OPERATING FUND","GENERAL","EXPERIENTIAL AFFAIRS","ACADEMIC SUPPORT","ALLOCATED FRINGE BENEFITS",2601]
["0009462636","000","9462","636","CONT ED-EXP AFFAIRS PHARM","X","","EX05","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not crosswalk",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,2607]
["0009510601","000","9510","601","TRAVEL STUD AFFAIRS PHARM","X","","EX07","T100","Crosswalked","Yes",null,"10","1","55000040","20","610005","10-1-55000040-20-610005",null,null,"","PHARMACY STUDENT AFFAIRS : GENERAL FACULTY/STAFF TRAVEL","UNR-OPERATING FUND","GENERAL","PHARMACY STUDENT AFFAIRS","STUDENT SUPPORT","GENERAL FACULTY/STAFF TRAVEL",2617]
["0900602741","090","0602","741","2005 BOND INT-05 PORTION","X","Y","EX03","T100","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, Legacy Inactive with budget",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,null,"CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,2634]
["0910000101","091","0000","101","2008 BOND CASH","A","","AS02","T100","Crosswalked","Yes","8/15/18-Changed Fund from 13 to 10","10","1","00001010","00","180010",{"$f":"CONCATENATE(M2643,\"-\",N2643,\"-\",O2643,\"-\",P2643,\"-\",Q2643)","v":"10-1-00001010-00-180010"},null,null,"",{"$f":"CONCATENATE(Y2643,\" : \",AA2643)","v":"2008 SERIES BOND : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M2643,fund,2,FALSE)","v":"UNR-OPERATING FUND"},{"$f":"VLOOKUP(N2643,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O2643,unit,2,FALSE)","v":"2008 SERIES BOND"},{"$f":"VLOOKUP(P2643,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q2643,object,2,FALSE)","v":"DUE TO FROM FUND 10"},2640]
["0930101741","093","0101","741","2011 BOND INTEREST","X","","EX02","T100","Crosswalked","Yes","8/15/18-Changed Fund from 13 to 10","10","1","00001030","10","640010","10-1-00001030-10-640010",null,null,"","2011 SERIES D BOND : INTEREST EXPENSE","UNR-OPERATING FUND","GENERAL","2011 SERIES D BOND","INSTRUCTION","INTEREST EXPENSE",2650]
["0960401741","096","0401","741","2018 INTEREST-09/2011 PORTION","X",null,"EX05","T100","Crosswalked","Yes","8/15/18-Added","10","1","00001042","30","640010","10-1-00001042-30-640010",null,null,null,"2018 SERIES BOND : INTEREST EXPENSE","UNR-OPERATING FUND","GENERAL","2018 SERIES BOND","ACADEMIC SUPPORT","INTEREST EXPENSE",2667]
["1000000731","100","0000","731","LOVETT, R&G SCHSHP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020134","90","630000","70-1-41020134-90-630000",null,null,"","LOVETT,R AND G ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","LOVETT,R AND G ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",2677]
["1001000154","100","1000","154","TEMP RSTD BY TIME COMMON STOCK","A","","AS04","T200","Crosswalked","Yes",null,"62","1","41020199","00","108505","62-1-41020199-00-108505",null,null,null,"GIFTS TO BE DETERMINED : STOCK HELD FOR RESALE-RJA","TR-OTHER DESIGNATED GIFT FUND","GENERAL","GIFTS TO BE DETERMINED","GENERAL","STOCK HELD FOR RESALE-RJA",2683]
["1010000153","101","0000","153","HELLSTROM-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020099","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","HELLSTROM, C. ENDOWED SCHSHP : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HELLSTROM, C. ENDOWED SCHSHP","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",2700]
["1020000153","102","0000","153","PIHL, H&M SCHSHP-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020166","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","PIHL, H AND M ENDOWED SCHSHP : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PIHL, H AND M ENDOWED SCHSHP","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",2710]
["1020000731","102","0000","731","PIHL, H&M SCHOLARSHIP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020166","90","630000","70-1-41020166-90-630000",null,null,"","PIHL, H AND M ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PIHL, H AND M ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",2716]
["1040000471","104","0000","471","TROWBRIDGE-BROWN-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020204","00","404205","70-1-41020204-00-404205",null,null,"","TROWBRIDGE BROWN END SCHSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","TROWBRIDGE BROWN END SCHSHP","GENERAL","INTEREST INCOME",2733]
["1050000391","105","0000","391","O'BRIEN, LF&M SCHOLARSHIP","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020155","00","300000","70-1-41020155-00-300000",null,null,"","O'BRIEN,L ENDOWED SCHOLARSHIP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","O'BRIEN,L ENDOWED SCHOLARSHIP","GENERAL","NET ASSET BALANCE",2743]
["1050000916","105","0000","916","O'BRIEN,LF&M-TRANS FRM POOL IN","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020155","05","650900","70-1-41020155-05-650900",null,null,"","O'BRIEN,L ENDOWED SCHOLARSHIP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","O'BRIEN,L ENDOWED SCHOLARSHIP","TRANSFERS","TRANSFERS",2749]
["1060000916","106","0000","916","GAUNT, GS-TRANS FROM POOL INV","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020085","05","650900","70-1-41020085-05-650900",null,null,"","GAUNT,G. SUMNER END MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GAUNT,G. SUMNER END MEM SCHSHP","TRANSFERS","TRANSFERS",2759]
["1070001916","107","0001","916","DOWNEY, HT UNREST'D-TSF","X","","EX15","T100","Crosswalked","Yes",null,"23","1","41020070","05","650900","23-1-41020070-05-650900",null,null,"","DOWNEY,H.AND M. END MEM SCHSHP : TRANSFERS","UNR-QUASI ENDOWED FUND","GENERAL","DOWNEY,H.AND M. END MEM SCHSHP","TRANSFERS","TRANSFERS",2776]
["1080000471","108","0000","471","SHAW, JOHN F.-INTEREST","R","","RE04","T100","Crosswalked","Yes",null,"23","1","41020181","00","404205","23-1-41020181-00-404205",null,null,"","SHAW,J ENDOWED SCHOLARSHIP : INTEREST INCOME","UNR-QUASI ENDOWED FUND","GENERAL","SHAW,J ENDOWED SCHOLARSHIP","GENERAL","INTEREST INCOME",2782]
["1090000471","109","0000","471","O'MALLEY, JP-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020157","00","404205","70-1-41020157-00-404205",null,null,"","O'MALLEY,J ENDOWED SCHOLARSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","O'MALLEY,J ENDOWED SCHOLARSHP","GENERAL","INTEREST INCOME",2792]
["1100000391","110","0000","391","GOODRICH & JOHNSON SCHOLARSHIP","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020088","00","300000","70-1-41020088-00-300000",null,null,"","GOODRICH,H AND J END MEM SCHSP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GOODRICH,H AND J END MEM SCHSP","GENERAL","NET ASSET BALANCE",2809]
["1100001475","110","0001","475","SATTLER GOODRICH  SCH-POOL INC","R","","RE06","T100","Crosswalked","Yes",null,"23","1","00000010","00","455005","23-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,2819]
["1110000153","111","0000","153","HERMAN, B A&W S-SAVINGS ACCT","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020101","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","HERMAN,B. AND W. ENDOW SCHSHP : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HERMAN,B. AND W. ENDOW SCHSHP","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",2825]
["1120000101","112","0000","101","DIRUZZA ANNUAL SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020065","00","180010","70-1-41020065-00-180010",null,null,"","DIRUZZA ,R. AND J. END SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","DIRUZZA ,R. AND J. END SCHSHP","GENERAL","DUE TO FROM FUND 10",2842]
["1120001117","112","0001","117","BURNS MEMOR BOWL SCHSHP-PLEDGE","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41010110","00","105200","60-1-41010110-00-105200",null,null,"","BURNS MEM BOWLING ANN SCHSHP : PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BURNS MEM BOWLING ANN SCHSHP","GENERAL","PLEDGES RECEIVABLE",2852]
["1120001731","112","0001","731","BURNS MEMOR BOWL SCHSHP-EXPENS","X","","RE08","T200","Crosswalked","Yes",null,"60","1","41010110","90","630000","60-1-41010110-90-630000",null,null,"","BURNS MEM BOWLING ANN SCHSHP : SCHOLARSHIPS - FUNDED","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BURNS MEM BOWLING ANN SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",2858]
["1122000391","112","2000","391","BUSINESS ANNUAL FIN AID-FUND","L","","FB09","T200","Crosswalked","Yes",null,"60","1","41011010","00","300000","60-1-41011010-00-300000",null,null,"","BUSINESS FIN AID ANNUAL SCHSHP : NET ASSET BALANCE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BUSINESS FIN AID ANNUAL SCHSHP","GENERAL","NET ASSET BALANCE",2875]
["1122001441","112","2001","441","BUS BOARD ADVISORS SCHSHP-GIFT","R","","RE05","T200","Crosswalked","Yes",null,"60","1","41011020","00","406005","60-1-41011020-00-406005",null,null,"","BUSINESS BOARD ADVISORS SCHSHP : CONTRIBUTIONS - OPERATING","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BUSINESS BOARD ADVISORS SCHSHP","GENERAL","CONTRIBUTIONS - OPERATING",2885]
["1123000391","112","3000","391","ENGINEER ANNUAL FIN AID-FUND","L","","FB09","T200","Crosswalked","Yes",null,"60","1","41012010","00","300000","60-1-41012010-00-300000",null,null,"","ENGINEERING FIN AID ANN SCHSHP : NET ASSET BALANCE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","ENGINEERING FIN AID ANN SCHSHP","GENERAL","NET ASSET BALANCE",2891]
["1123001391","112","3001","391","SOE AWARD-FUND","L","","FB09","T200","Crosswalked","Yes",null,"62","1","41012011","00","300000","62-1-41012011-00-300000",null,null,"","COLLEGE OF ENGINEERING AWARD : NET ASSET BALANCE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","COLLEGE OF ENGINEERING AWARD","GENERAL","NET ASSET BALANCE",2901]
["1123003118","112","3003","118","CERAMOPTEC SEN ENG AWARD-PLRES","A","","AS06","T200","Crosswalked","Yes",null,"62","1","41012013","00","105290","62-1-41012013-00-105290",null,null,"","CERAMOPTEC SENIOR ENGR AWARD : RESERVE FOR PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CERAMOPTEC SENIOR ENGR AWARD","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",2918]
["1123003911","112","3003","911","CERAMOPTEC SEN ENGR AWARD-TSF","X","","EX15","T200","Crosswalked","Yes",null,"62","1","41012013","05","650900","62-1-41012013-05-650900",null,null,"","CERAMOPTEC SENIOR ENGR AWARD : TRANSFERS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CERAMOPTEC SENIOR ENGR AWARD","TRANSFERS","TRANSFERS",2924]
["1123005101","112","3005","101","METRIC TEST SEN ENG AWD-CASH","A","","AS02","T200","Crosswalked","Yes",null,"62","1","41012015","00","180010","62-1-41012015-00-180010",null,null,"",{"$f":"CONCATENATE(Y2937,\" : \",AA2937)","v":"METRIC TEST SENIOR ENG AWARD : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M2937,fund,2,FALSE)","v":"TR-OTHER DESIGNATED GIFT FUND"},{"$f":"VLOOKUP(N2937,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O2937,unit,2,FALSE)","v":"METRIC TEST SENIOR ENG AWARD"},{"$f":"VLOOKUP(P2937,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q2937,object,2,FALSE)","v":"DUE TO FROM FUND 10"},2934]
["1123006911","112","3006","911","OMG ROOF ENGR AWARD-TSF","X","","EX15","T200","Crosswalked","Yes",null,"62","1","41012016","05","650900","62-1-41012016-05-650900",null,null,"","OMG ROOF ENGINEERING AWARD : TRANSFERS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","OMG ROOF ENGINEERING AWARD","TRANSFERS","TRANSFERS",2951]
["1123007441","112","3007","441","SUMMIT COMP, LP ENGR AWD-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"62","1","41012017","00","406005","62-1-41012017-00-406005",null,null,"","SUMMIT COMPANY,LP ENG AWARD : CONTRIBUTIONS - OPERATING","TR-OTHER DESIGNATED GIFT FUND","GENERAL","SUMMIT COMPANY,LP ENG AWARD","GENERAL","CONTRIBUTIONS - OPERATING",2957]
["1124000791","112","4000","791","A&S ANNUAL FIN AID-WRITE-0FF","X","","RE05","T200","Crosswalked","Yes",null,"60","1","41013020","95","650105","60-1-41013020-95-650105",null,null,"","ARTS AND SCI FINAID ANN SCHSHP : PLEDGE WRITE-OFFS","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","ARTS AND SCI FINAID ANN SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",2967]
["1125000791","112","5000","791","LAW SCHOOL ANNUAL SCSHP-W/O","X","","RE05","T200","Crosswalked","Yes",null,"60","1","41014010","95","650105","60-1-41014010-95-650105",null,null,"","LAW SCHOOL ANNUAL SCHSHP : PLEDGE WRITE-OFFS","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","LAW SCHOOL ANNUAL SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",2984]
["1125002101","112","5002","101","MCMYNE LAW ANN SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"60","1","41014012","00","180010","60-1-41014012-00-180010",null,null,"","MCMYNE LAW ANNUAL SCHSHP : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","MCMYNE LAW ANNUAL SCHSHP","GENERAL","DUE TO FROM FUND 10",2994]
["1125002792","112","5002","792","MCMYNE LAW ANN SCHSHP-RES EXP","X","","RE05","T200","Crosswalked","Yes",null,"60","1","41014012","95","650200","60-1-41014012-95-650200",null,null,"","MCMYNE LAW ANNUAL SCHSHP : PLEDGE RESERVE EXPENSE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","MCMYNE LAW ANNUAL SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",3000]
["1126001441","112","6001","441","BAKER HSTRY OF PHAR AWARD-GIFT","R","","RE05","T200","Crosswalked","Yes",null,"62","1","55000060","00","406005","62-1-55000060-00-406005",null,null,"","BAKER, HISTORY PHARMACY AWARD : CONTRIBUTIONS - OPERATING","TR-OTHER DESIGNATED GIFT FUND","GENERAL","BAKER, HISTORY PHARMACY AWARD","GENERAL","CONTRIBUTIONS - OPERATING",3017]
["1126002731","112","6002","731","SKRZYNIARZ,F.RPH SCHSHP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"60","1","41015021","90","630000","60-1-41015021-90-630000",null,null,"","SKRZYNIARZ, F. RPH SCHSHP : SCHOLARSHIPS - FUNDED","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SKRZYNIARZ, F. RPH SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",3027]
["1130000391","113","0000","391","GRUMMEL, J. MEM SCHSHP","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020092","00","300000","70-1-41020092-00-300000",null,null,"","GRUMMEL J END MEMORIAL SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GRUMMEL J END MEMORIAL SCHSHP","GENERAL","NET ASSET BALANCE",3033]
["1140001471","114","0001","471","COCCHI, S. MEMORIAL-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020052","00","404205",{"$f":"CONCATENATE(M3057,\"-\",N3057,\"-\",O3057,\"-\",P3057,\"-\",Q3057)","v":"70-1-41020052-00-404205"},null,null,"","COCCHI, S. END MEMORIAL SCHSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","COCCHI, S. END MEMORIAL SCHSHP","GENERAL","INTEREST INCOME",3054]
["1140002101","114","0002","101","RACINE, J. SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020169","00","180010","70-1-41020169-00-180010",null,null,"","RACINE,R ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","RACINE,R ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",3060]
["1140002731","114","0002","731","RACINE, J. SCHOLARSHIP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020169","90","630000","70-1-41020169-90-630000",null,null,"","RACINE,R ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","RACINE,R ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",3066]
["1160000912","116","0000","912","NATH, L. - TRSFR ENDOW","X","","EX16","T200","Crosswalked","Yes",null,"73","1","41020150","05","650900","73-1-41020150-05-650900",null,null,"Changed Fund from 70 to 73 in PROD 5/29/18",{"$f":"CONCATENATE(Y3090,\" : \",AA3090)","v":"NATH, DR. L MANAGEMENT AWARD : TRANSFERS"},{"$f":"VLOOKUP(M3090,fund,2,FALSE)","v":"TR-END OTHER ACTIVITY"},{"$f":"VLOOKUP(N3090,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3090,unit,2,FALSE)","v":"NATH, DR. L MANAGEMENT AWARD"},{"$f":"VLOOKUP(P3090,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q3090,object,2,FALSE)","v":"TRANSFERS"},3087]
["1170000471","117","0000","471","TOBER, SUSAN-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020202","00","404205",{"$f":"CONCATENATE(M3096,\"-\",N3096,\"-\",O3096,\"-\",P3096,\"-\",Q3096)","v":"70-1-41020202-00-404205"},null,null,"","TOBER,S ENDOWED MEM SCHSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","TOBER,S ENDOWED MEM SCHSHP","GENERAL","INTEREST INCOME",3093]
["1180000101","118","0000","101","CHAPIN, LD-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020043","00","180010","70-1-41020043-00-180010",null,null,"","CHAPIN, L. ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CHAPIN, L. ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",3099]
["1200000340","120","0000","340","SCH OF LAW ENDOWED SCHSH AP","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020178","00","180010",{"$f":"CONCATENATE(M3123,\"-\",N3123,\"-\",O3123,\"-\",P3123,\"-\",Q3123)","v":"70-1-41020178-00-180010"},null,null,"","SCH OF LAW ALUM END SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SCH OF LAW ALUM END SCHSHP","GENERAL","DUE TO FROM FUND 10",3120]
["1200000912","120","0000","912","SCH OF LAW ENDOW SCHSH TSF END","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020178","05","650900","70-1-41020178-05-650900",null,null,null,"SCH OF LAW ALUM END SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SCH OF LAW ALUM END SCHSHP","TRANSFERS","TRANSFERS",3126]
["1210001101","121","0001","101","AGNES LINDSAY SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"60","1","41010050","00","180010","60-1-41010050-00-180010",null,null,"","AGNES LINDSAY : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","AGNES LINDSAY","GENERAL","DUE TO FROM FUND 10",3136]
["1220000731","122","0000","731","SMITH, ABE AWARD","X","","RE08","T200","Crosswalked","Yes",null,"73","1","41020185","90","630005","73-1-41020185-90-630005",null,null,"","SMITH,ABRAHAM AWARD : STUDENT AWARDS - FUNDED","TR-END OTHER ACTIVITY","GENERAL","SMITH,ABRAHAM AWARD","SCHOLARSHIPS AND FELLOWSHIPS","STUDENT AWARDS - FUNDED",3153]
["1220001731","122","0001","731","CORMIER, LT SCHOLARSHIP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020060","90","630000","70-1-41020060-90-630000",null,null,"","CORMIER, L. END MEM SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CORMIER, L. END MEM SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",3159]
["1230000731","123","0000","731","SHEEHAN, DS SCHOLARSHIP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020182","90","630000","70-1-41020182-90-630000",null,null,null,"SHEEHAN,D ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SHEEHAN,D ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",3169]
["1250000473","125","0000","473","THOMPSON, GEO SCH-GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3186]
["1250001471","125","0001","471","JOHNSON, FR C SCHSHP-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020110","00","404205",{"$f":"CONCATENATE(M3199,\"-\",N3199,\"-\",O3199,\"-\",P3199,\"-\",Q3199)","v":"70-1-41020110-00-404205"},null,null,"","JOHNSON, FR CHRIS END SCHSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","JOHNSON, FR CHRIS END SCHSHP","GENERAL","INTEREST INCOME",3196]
["1260000101","126","0000","101","MAZZFERRO, SC             CASH","A","","AS02","T200","Crosswalked","Yes",null,"73","1","41020140","00","180010","73-1-41020140-00-180010",null,null,"","MAZZAFERRO, S AWARD : DUE TO FROM FUND 10","TR-END OTHER ACTIVITY","GENERAL","MAZZAFERRO, S AWARD","GENERAL","DUE TO FROM FUND 10",3202]
["1300000912","130","0000","912","SULLIVAN, MA SCH-TRSFR ENDOW","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020197","05","650900","70-1-41020197-05-650900",null,null,"","SULLIVAN,M ENDOWED MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SULLIVAN,M ENDOWED MEM SCHSHP","TRANSFERS","TRANSFERS",3219]
["1305800101","130","5800","101","1979 LAW REVIEW SCH/JW-CASH","A","","AS02","T200","Crosswalked","Yes",null,"60","1","41014013","00","180010","60-1-41014013-00-180010",null,null,"","1979 LAW REVIEW SCHOLARSHIP : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","1979 LAW REVIEW SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",3229]
["1305800475","130","5800","475","1979 LAW REVIEW SCH/JW-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"60","1","41014013","00","455005","60-1-41014013-00-455005",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3235]
["1320000340","132","0000","340","AZAR MEMORIAL SCHSHP ACCTS PAY","L","","LI02","T200","Crosswalked","Yes",null,"73","1","41020009","00","180010",{"$f":"CONCATENATE(M3255,\"-\",N3255,\"-\",O3255,\"-\",P3255,\"-\",Q3255)","v":"73-1-41020009-00-180010"},null,null,"","AZAR, W. J. AWARD : DUE TO FROM FUND 10","TR-END OTHER ACTIVITY","GENERAL","AZAR, W. J. AWARD","GENERAL","DUE TO FROM FUND 10",3252]
["1320001391","132","0001","391","BAZAN, H. SCHSHP FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020012","00","300000","70-1-41020012-00-300000",null,null,"","BAZAN, H. ENDOWED SCHOLARSHIP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BAZAN, H. ENDOWED SCHOLARSHIP","GENERAL","NET ASSET BALANCE",3262]
["1330000101","133","0000","101","GEN'L PURPOSE RST'D-CASH","A","","AS02","T100","Crosswalked","Yes",null,"22","1","41020218","00","180010","22-1-41020218-00-180010",null,null,"","GENERAL PURPOSE RESTRICTED : DUE TO FROM FUND 10","UNR-POOLED INVESTMENTS FUND","GENERAL","GENERAL PURPOSE RESTRICTED","GENERAL","DUE TO FROM FUND 10",3268]
["1330000916","133","0000","916","GEN'L PURPOSE RST'D-TRANS P I","X","","EX15","T100","Crosswalked","Yes",null,"22","1","41020218","05","650900","22-1-41020218-05-650900",null,null,"",{"$f":"CONCATENATE(Y3281,\" : \",AA3281)","v":"GENERAL PURPOSE RESTRICTED : TRANSFERS"},{"$f":"VLOOKUP(M3281,fund,2,FALSE)","v":"UNR-POOLED INVESTMENTS FUND"},{"$f":"VLOOKUP(N3281,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3281,unit,2,FALSE)","v":"GENERAL PURPOSE RESTRICTED"},{"$f":"VLOOKUP(P3281,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q3281,object,2,FALSE)","v":"TRANSFERS"},3278]
["1340001473","134","0001","473","MCCREA, H&G SCHSHP-GAIN/LOS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3295]
["1340002153","134","0002","153","MASSPOWER SCHSHP-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020138","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","MASSPOWER ENDOWED SCHSOLARSHIP : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","MASSPOWER ENDOWED SCHSOLARSHIP","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",3301]
["1350000340","135","0000","340","CLASON LAW PROF DEVEL-ACT PAY","L","","LI02","T200","Crosswalked","Yes",null,"73","1","41020050","00","180010","73-1-41020050-00-180010",null,null,"","CLASON SPEAKER SERIES : DUE TO FROM FUND 10","TR-END OTHER ACTIVITY","GENERAL","CLASON SPEAKER SERIES","GENERAL","DUE TO FROM FUND 10",3311]
["1350001391","135","0001","391","BROMAGE SCHOLARSHIP FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020024","00","300000",{"$f":"CONCATENATE(M3331,\"-\",N3331,\"-\",O3331,\"-\",P3331,\"-\",Q3331)","v":"70-1-41020024-00-300000"},null,null,"","BROMAGE, F. AND M. SCHOLARSHIP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BROMAGE, F. AND M. SCHOLARSHIP","GENERAL","NET ASSET BALANCE",3328]
["1350001912","135","0001","912","BROMAGE SCH-TRSFR ENDOW","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020024","05","650900","70-1-41020024-05-650900",null,null,"",{"$f":"CONCATENATE(Y3337,\" : \",AA3337)","v":"BROMAGE, F. AND M. SCHOLARSHIP : TRANSFERS"},{"$f":"VLOOKUP(M3337,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N3337,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3337,unit,2,FALSE)","v":"BROMAGE, F. AND M. SCHOLARSHIP"},{"$f":"VLOOKUP(P3337,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q3337,object,2,FALSE)","v":"TRANSFERS"},3334]
["1350002912","135","0002","912","MEYERS, R&S SCHSHP-TSF ENDOW","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020145","05","650900","70-1-41020145-05-650900",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3344]
["1350004475","135","0004","475","LARIVIERE,A& MERIT-POOL INCOME","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18",{"$f":"CONCATENATE(Y3364,\" : \",AA3364)","v":"GENERAL : INCOME LT INVESTMENTS UTILZED"},{"$f":"VLOOKUP(M3364,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N3364,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3364,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P3364,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q3364,object,2,FALSE)","v":"INCOME LT INVESTMENTS UTILZED"},3361]
["1350005912","135","0005","912","CARMAN FMLY FND-TSF ENDOWMENT","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020038","05","650900","70-1-41020038-05-650900",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3371]
["1350006441","135","0006","441","BURTON, E. SCHSHP-GIFTS","R","Inactivation Pending","RE05","T200","Not Crosswalked-Removed 6/27/18","No","Removed per Advancement, Not in Millennium","70","1","41020029","00","406005","NOT IN COLLEAGUE",null,null,"","BURTON, EVELYN ENDOWED SCHSHP : CONTRIBUTIONS - OPERATING","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BURTON, EVELYN ENDOWED SCHSHP","GENERAL","CONTRIBUTIONS - OPERATING",3377]
["1350008153","135","0008","153","DELBRIDGE SCHSHP-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020063","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","DELBRIDGE, K. ENDOWED SCHSHP : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","DELBRIDGE, K. ENDOWED SCHSHP","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",3394]
["1350009475","135","0009","475","CARNEVALE SCHSHP- POOLED INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",3404]
["1350010475","135","0010","475","NJC ALUM ASSOC SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",3410]
["1350012101","135","0012","101","KENDALL, T ENDOW SCHSHP CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020118","00","180010","70-1-41020118-00-180010",null,null,"","KENDALL,T END MEMORIAL SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","KENDALL,T END MEMORIAL SCHSHP","GENERAL","DUE TO FROM FUND 10",3420]
["1353460101","135","3460","101","ROURKE,END SCH-CASH","A","","AS02","T200","Crosswalked","Yes",null,"63","1","41020173","00","180010","63-1-41020173-00-180010",null,null,"","ROURKE, J AND B ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-LIFE INSURANCE FUND","GENERAL","ROURKE, J AND B ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",3437]
["1353460661","135","3460","661","ROURKE END SCH-PREM","X","","EX03","T200","Crosswalked","Yes",null,"63","1","41020173","60","626305","63-1-41020173-60-626305",null,null,"",{"$f":"CONCATENATE(Y3446,\" : \",AA3446)","v":"ROURKE, J AND B ENDOWED SCHSHP : LIFE INSURANCE"},{"$f":"VLOOKUP(M3446,fund,2,FALSE)","v":"TR-LIFE INSURANCE FUND"},{"$f":"VLOOKUP(N3446,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3446,unit,2,FALSE)","v":"ROURKE, J AND B ENDOWED SCHSHP"},{"$f":"VLOOKUP(P3446,function,2,FALSE)","v":"INSTITUTIONAL SUPPORT"},{"$f":"VLOOKUP(Q3446,object,2,FALSE)","v":"LIFE INSURANCE"},3443]
["1360000475","136","0000","475","MILKAY JM MEM SCH-POOL INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3453]
["1360002391","136","0002","391","CLARKE, A SCHSHP-FUND BALANCE","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020048","00","300000",{"$f":"CONCATENATE(M3473,\"-\",N3473,\"-\",O3473,\"-\",P3473,\"-\",Q3473)","v":"70-1-41020048-00-300000"},null,null,"",{"$f":"CONCATENATE(Y3473,\" : \",AA3473)","v":"CLARK, A. AND B. END SCHSHP : NET ASSET BALANCE"},{"$f":"VLOOKUP(M3473,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N3473,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3473,unit,2,FALSE)","v":"CLARK, A. AND B. END SCHSHP"},{"$f":"VLOOKUP(P3473,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q3473,object,2,FALSE)","v":"NET ASSET BALANCE"},3470]
["1360003340","136","0003","340","CHILDS WMN OPPORTUN SCHSH  A/P","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020046","00","180010",{"$f":"CONCATENATE(M3479,\"-\",N3479,\"-\",O3479,\"-\",P3479,\"-\",Q3479)","v":"70-1-41020046-00-180010"},null,null,"","CHILDS WOMENS OPPORT SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CHILDS WOMENS OPPORT SCHSHP","GENERAL","DUE TO FROM FUND 10",3476]
["1360004340","136","0004","340","WILDER ANDERSON, E.","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020075","00","180010",{"$f":"CONCATENATE(M3489,\"-\",N3489,\"-\",O3489,\"-\",P3489,\"-\",Q3489)","v":"70-1-41020075-00-180010"},null,null,"","ANDERSON, E. WILDER END SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","ANDERSON, E. WILDER END SCHSHP","GENERAL","DUE TO FROM FUND 10",3486]
["1360005916","136","0005","916","CAPRIO, E&S SCHSHP TRANSFER","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020037","05","650900","70-1-41020037-05-650900",null,null,null,{"$f":"CONCATENATE(Y3506,\" : \",AA3506)","v":"CAPRIO, E. AND S. END SCHSHP : TRANSFERS"},{"$f":"VLOOKUP(M3506,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N3506,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3506,unit,2,FALSE)","v":"CAPRIO, E. AND S. END SCHSHP"},{"$f":"VLOOKUP(P3506,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q3506,object,2,FALSE)","v":"TRANSFERS"},3503]
["1360007101","136","0007","101","FACULTY/STAFF SCHOLARSHIP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020077","00","180010",{"$f":"CONCATENATE(M3516,\"-\",N3516,\"-\",O3516,\"-\",P3516,\"-\",Q3516)","v":"70-1-41020077-00-180010"},null,null,"",{"$f":"CONCATENATE(Y3516,\" : \",AA3516)","v":"FACULTY & STAFF SCHOLARSHIP : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M3516,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N3516,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3516,unit,2,FALSE)","v":"FACULTY & STAFF SCHOLARSHIP"},{"$f":"VLOOKUP(P3516,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q3516,object,2,FALSE)","v":"DUE TO FROM FUND 10"},3513]
["1360007475","136","0007","475","FACULTY/STAFF SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005",{"$f":"CONCATENATE(M3522,\"-\",N3522,\"-\",O3522,\"-\",P3522,\"-\",Q3522)","v":"70-1-00000010-00-455005"},null,null,"Unit Changed to 00000010 In PROD 5/31/18",{"$f":"CONCATENATE(Y3522,\" : \",AA3522)","v":"GENERAL : INCOME LT INVESTMENTS UTILZED"},{"$f":"VLOOKUP(M3522,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N3522,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3522,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P3522,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q3522,object,2,FALSE)","v":"INCOME LT INVESTMENTS UTILZED"},3519]
["1360009441","136","0009","441","HOAR, N MEMORIAL SCHSHP-GIFT","R","Inactivation Pending","RE05","T200","Not Crosswalked-Removed 6/27/18","No","Removed per Advancement, Not in Millennium","70","1","41020149","00","406005","NOT IN COLLEAGUE",null,null,"","HOAR, N ENDOWED MEM SCHSHP : CONTRIBUTIONS - OPERATING","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HOAR, N ENDOWED MEM SCHSHP","GENERAL","CONTRIBUTIONS - OPERATING",3536]
["1360010731","136","0010","731","HOLDSWORTH, DR. R.H. SCH-EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020102","90","630000",{"$f":"CONCATENATE(M3549,\"-\",N3549,\"-\",O3549,\"-\",P3549,\"-\",Q3549)","v":"70-1-41020102-90-630000"},null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3546]
["1370000153","137","0000","153","LAW SCHOOL FUND-SAVINGS","A","Inactivation Pending","AS02","T100","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","20","1","54025010","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","LAW SCHOOL FUND : BANK OF AMERICA SCHSHP-SAVINGS","UNR-GIFT FUND","GENERAL","LAW SCHOOL FUND","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",3552]
["1370000812","137","0000","812","LAW SCHOOL FUND-FURNITURE","X","","EX05","T100","Crosswalked","Yes",null,"20","1","54025010","30","660020","20-1-54025010-30-660020",null,null,"","LAW SCHOOL FUND : FURNITURE >$2,000","UNR-GIFT FUND","GENERAL","LAW SCHOOL FUND","ACADEMIC SUPPORT","FURNITURE >$2,000",3569]
["1375000441","137","5000","441","LAW ALUMNI ASSN-GIFTS","R","Inactivation Pending","RE05","T200","Not Crosswalked-Removed 6/27/18","No","Removed per Advancement, Not in Millennium","62","1","54000100","00","406005","NOT IN COLLEAGUE",null,null,"","LAW ALUMNI ASSOCIATION : CONTRIBUTIONS - OPERATING","TR-OTHER DESIGNATED GIFT FUND","GENERAL","LAW ALUMNI ASSOCIATION","GENERAL","CONTRIBUTIONS - OPERATING",3579]
["1375005117","137","5005","117","LAW INTL HUMAN RIGHTS PD-PLED","A","","AS06","T200","Crosswalked","Yes",null,"73","1","41020011","00","105200","73-1-41020011-00-105200",null,null,"","BARNHARD HUM RIGHTS END FUND : PLEDGES RECEIVABLE","TR-END OTHER ACTIVITY","GENERAL","BARNHARD HUM RIGHTS END FUND","GENERAL","PLEDGES RECEIVABLE",3585]
["1375005912","137","5005","912","LAW INTL HUMAN RIGHTS PD-X END","X","","EX16","T200","Crosswalked","Yes",null,"73","1","41020011","05","650900","73-1-41020011-05-650900",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3595]
["1375007473","137","5007","473","SCH LAW SPEC EVNT SPNSHP-GN/LS","R","","RE07","T200","Crosswalked","Yes",null,"62","1","54025030","00","454205","62-1-54025030-00-454205",null,null,"","SPEC EVENTS SPNSHP,SCL OF LAW : REALIZED GAIN-LOSS SECURITIES","TR-OTHER DESIGNATED GIFT FUND","GENERAL","SPEC EVENTS SPNSHP,SCL OF LAW","GENERAL","REALIZED GAIN-LOSS SECURITIES",3612]
["1375008154","137","5008","154","LAW EMERCY AID SCH FD-STOCK","A","","AS04","T200","Crosswalked","Yes",null,"60","1","41014014","00","108505","60-1-41014014-00-108505",null,null,"","LAW EMERGENCY AID SCHSHP FUND : STOCK HELD FOR RESALE-RJA","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","LAW EMERGENCY AID SCHSHP FUND","GENERAL","STOCK HELD FOR RESALE-RJA",3618]
["1375009790","137","5009","790","LAW SMALL BUSINESS-EXPENSES","X","","EX07","T100","Crosswalked","Yes",null,"21","1","54000110","20","654000","21-1-54000110-20-654000",null,null,"",{"$f":"CONCATENATE(Y3631,\" : \",AA3631)","v":"LAW SMALL BUSINESS : OTHER EXPENSES"},{"$f":"VLOOKUP(M3631,fund,2,FALSE)","v":"UNR-SELF SUSTAINING FUND"},{"$f":"VLOOKUP(N3631,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3631,unit,2,FALSE)","v":"LAW SMALL BUSINESS"},{"$f":"VLOOKUP(P3631,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q3631,object,2,FALSE)","v":"OTHER EXPENSES"},3628]
["1380005153","138","0005","153","ALUMNI ASSOCIATION    SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","21","1","30001010","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","ALUMNI : BANK OF AMERICA SCHSHP-SAVINGS","UNR-SELF SUSTAINING FUND","GENERAL","ALUMNI","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",3645]
["1380006101","138","0006","101","ALUMNI ASSOC. MERCHDISING-CASH","A","","AS02","T100","Crosswalked","Yes",null,"21","1","30001010","00","180010","21-1-30001010-00-180010",null,null,"","ALUMNI : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","ALUMNI","GENERAL","DUE TO FROM FUND 10",3655]
["1380006610","138","0006","610","ALUMNI ASSOC. MERCHDISING-PSTG","X","","EX03","T100","Crosswalked","Yes",null,"21","1","30001010","60","612005","21-1-30001010-60-612005",null,null,"","ALUMNI : POSTAGE","UNR-SELF SUSTAINING FUND","GENERAL","ALUMNI","INSTITUTIONAL SUPPORT","POSTAGE",3661]
["1390002471","139","0002","471","CONT LEGAL ED RESERVE-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"21","1","54000090","00","404205","21-1-54000090-00-404205",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3678]
["1390003471","139","0003","471","CAMPUS CHORAL FUND INTEREST","R","","RE04","T100","Crosswalked","Yes",null,"20","1","60042012","00","404205","20-1-60042012-00-404205",null,null,"","CAMPUS CHORAL : INTEREST INCOME","UNR-GIFT FUND","GENERAL","CAMPUS CHORAL","GENERAL","INTEREST INCOME",3688]
["1390595441","139","0595","441","STUDENT AFFAIRS UR-GIFTS","R",null,"RE05","T100","Crosswalked","Yes","New Legacy Account Created 5/18/18","20","1","60042010","00","406005","20-1-60042010-00-406005",null,null,null,"STUDENT ACTIVITIES : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","STUDENT ACTIVITIES","GENERAL","CONTRIBUTIONS - OPERATING",3694]
["1390601590","139","0601","590","NEUROSCIENCE PROGRAM-FRINGE","X","","EX02","T200","Crosswalked","Yes",null,"62","1","52055030","10","522000","62-1-52055030-10-522000",null,null,"","NEUROSCIENCE PROGRAM : ALLOCATED FRINGE BENEFITS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","NEUROSCIENCE PROGRAM","INSTRUCTION","ALLOCATED FRINGE BENEFITS",3711]
["1390900118","139","0900","118","AHLC FITNESS EQUIPMENT PLD RES","A","","AS06","T200","Crosswalked","Yes",null,"62","1","11000060","00","105290","62-1-11000060-00-105290",null,null,"","HLC FITNESS CENTER : RESERVE FOR PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","HLC FITNESS CENTER","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",3721]
["1390900790","139","0900","790","AHLC FITNESS EQUIPMENT OTH EXP","X","","EX05","T200","Crosswalked","Yes",null,"62","1","11000060","30","654000","62-1-11000060-30-654000",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3727]
["1399000441","139","9000","441","PHARM DIVSTY PROGRAM-GIFT","R","","RE05","T200","Crosswalked","Yes",null,"62","1","55035040","00","406005","62-1-55035040-00-406005",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3737]
["1399002153","139","9002","153","PHARM DIVSTY PRGM UR-SAVINGS","A","Inactivation Pending","AS02","T100","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","20","1","55035060","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","PHARMACY DIVERSITY PROG UNREST : BANK OF AMERICA SCHSHP-SAVINGS","UNR-GIFT FUND","GENERAL","PHARMACY DIVERSITY PROG UNREST","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",3754]
["1399002910","139","9002","910","PHARM DIVSTY PRGM UR-XFER","X","","EX14","T100","Crosswalked","Yes",null,"20","1","55035060","05","650900","20-1-55035060-05-650900",null,null,"","PHARMACY DIVERSITY PROG UNREST : TRANSFERS","UNR-GIFT FUND","GENERAL","PHARMACY DIVERSITY PROG UNREST","TRANSFERS","TRANSFERS",3760]
["1400002101","140","0002","101","BOYCE FUND-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020020","00","180010","70-1-41020020-00-180010",null,null,"","BOYCE, J. END MEMORIAL SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BOYCE, J. END MEMORIAL SCHSHP","GENERAL","DUE TO FROM FUND 10",3770]
["1400003731","140","0003","731","FITZGERALD, FP-  SCHOLARSHIP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020080","90","630000","70-1-41020080-90-630000",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3787]
["1400004731","140","0004","731","KRUGER,DAVID P. SCHSHP EXPENSE","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020125","90","630000","70-1-41020125-90-630000",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,3797]
["1400005391","140","0005","391","JOLICOEUR, P&W SCHSHP-REST","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020114","00","300000",{"$f":"CONCATENATE(M3806,\"-\",N3806,\"-\",O3806,\"-\",P3806,\"-\",Q3806)","v":"70-1-41020114-00-300000"},null,null,"","JOLICOEUR END COMMUTER SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","JOLICOEUR END COMMUTER SCHSHP","GENERAL","NET ASSET BALANCE",3803]
["1400006791","140","0006","791","STEERAGE ROCK BUS ADM WRITE OF","X","","RE05","T200","Crosswalked","Yes",null,"70","1","41020190","95","650105","70-1-41020190-95-650105",null,null,"",{"$f":"CONCATENATE(Y3823,\" : \",AA3823)","v":"STEERAGE ROCK ENDOWED SCHSHP : PLEDGE WRITE-OFFS"},{"$f":"VLOOKUP(M3823,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N3823,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3823,unit,2,FALSE)","v":"STEERAGE ROCK ENDOWED SCHSHP"},{"$f":"VLOOKUP(P3823,function,2,FALSE)","v":"PLEDGE WRITE-OFF AND RESERVES"},{"$f":"VLOOKUP(Q3823,object,2,FALSE)","v":"PLEDGE WRITE-OFFS"},3820]
["1400007475","140","0007","475","STAHL, E&S  - INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18",{"$f":"CONCATENATE(Y3833,\" : \",AA3833)","v":"GENERAL : INCOME LT INVESTMENTS UTILZED"},{"$f":"VLOOKUP(M3833,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N3833,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O3833,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P3833,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q3833,object,2,FALSE)","v":"INCOME LT INVESTMENTS UTILZED"},3830]
["1400008340","140","0008","340","DUNN, DONALD SCHSHP- AP","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020071","00","180010",{"$f":"CONCATENATE(M3839,\"-\",N3839,\"-\",O3839,\"-\",P3839,\"-\",Q3839)","v":"70-1-41020071-00-180010"},null,null,"","DUNN,D. ENDOWED SCHOLARSHIP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","DUNN,D. ENDOWED SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",3836]
["1400009913","140","0009","913","WESTBANK ENDOWED SCHOL-TRF END","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020211","05","650900","70-1-41020211-05-650900",null,null,"","WESTBANK ENDOWED SCHOLARSHIP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","WESTBANK ENDOWED SCHOLARSHIP","TRANSFERS","TRANSFERS",3853]
["1400011153","140","0011","153","KNECHT, PHYLLIS SCHSHP SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020121","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","KNWCHT,P ENDOWED SCHSHP : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","KNWCHT,P ENDOWED SCHSHP","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",3863]
["1400011912","140","0011","912","KNECHT, PHYLLIS SCHSHP-POOL IN","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020121","05","650900","70-1-41020121-05-650900",null,null,"","KNWCHT,P ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","KNWCHT,P ENDOWED SCHSHP","TRANSFERS","TRANSFERS",3869]
["1400014731","140","0014","731","HARTSHORN, ELINOR SCHSP EXPENS","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020097","90","630000","70-1-41020097-90-630000",null,null,"","HARTSHORN, E. ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HARTSHORN, E. ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",3890]
["1400015471","140","0015","471","LEVI/SEIDEN SCHSHP  INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020132","00","404205","70-1-41020132-00-404205",null,null,"","LEVI SEIDEN ENDOWED SCHSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","LEVI SEIDEN ENDOWED SCHSHP","GENERAL","INTEREST INCOME",3896]
["1400016340","140","0016","340","STACY, JAMES SCHSHP ACCTS PAY","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020187","00","180010","70-1-41020187-00-180010",null,null,"","STACY,J CLASS 2003 END SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","STACY,J CLASS 2003 END SCHSHP","GENERAL","DUE TO FROM FUND 10",3902]
["1400019391","140","0019","391","THEILIG P&M ENDOW SCHSHP FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020200","00","300000","70-1-41020200-00-300000",null,null,"","THEILIG,P AND M ENDOWED SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","THEILIG,P AND M ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",3923]
["1400020391","140","0020","391","JOLICOEUR GCC SCHSP FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020113","00","300000","70-1-41020113-00-300000",null,null,"","JOLICOEUR, W G XFER STU SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","JOLICOEUR, W G XFER STU SCHSHP","GENERAL","NET ASSET BALANCE",3929]
["1400021101","140","0021","101","SERAFINO FAMILY SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020180","00","180010","70-1-41020180-00-180010",null,null,null,"SERSFINO FAMILY ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SERSFINO FAMILY ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",3935]
["1400025731","140","0025","731","BEVERIDGE,F.S. ENDOW SCHSHP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020015","90","630000","70-1-41020015-90-630000",null,null,"","BEVERIDGE, F.S ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BEVERIDGE, F.S ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",3956]
["1400026731","140","0026","731","CLASS OF 1986 ENDOWED SCHSHP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020051","90","630000","70-1-41020051-90-630000",null,null,"","CLASS OF 1986 ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CLASS OF 1986 ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",3962]
["1400029391","140","0029","391","CHIMELIS, R&F SCH-FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020044","00","300000","70-1-41020044-00-300000",null,null,"","CHEMELIS, R. AND F. END SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CHEMELIS, R. AND F. END SCHSHP","GENERAL","NET ASSET BALANCE",3972]
["1400032101","140","0032","101","RICKSON ENDOW SCH-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020171","00","180010","70-1-41020171-00-180010",null,null,"","RICKSON,K ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","RICKSON,K ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",3989]
["1400033101","140","0033","101","PETERS & FAMILY SCHSHP CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020165","00","180010","70-1-41020165-00-180010",null,null,"","PETERS,L AND J FAM END SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PETERS,L AND J FAM END SCHSHP","GENERAL","DUE TO FROM FUND 10",3995]
["1400034750","140","0034","750","JOLICOEUR ECONOMIC EXPENSE","X","","EX05","T200","Crosswalked","Yes",null,"73","1","41020112","30","654000","73-1-41020112-30-654000",null,null,"","JOLICOEUR ECONOMICS END FUND : OTHER EXPENSES","TR-END OTHER ACTIVITY","GENERAL","JOLICOEUR ECONOMICS END FUND","ACADEMIC SUPPORT","OTHER EXPENSES",4005]
["1400037475","140","0037","475","FURCOLO ENDOWED SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",4022]
["1400038912","140","0038","912","COOLEY LAW AWARD-TSF DEF SPEND","X","","EX16","T200","Crosswalked","Yes",null,"73","1","41020059","05","650900","73-1-41020059-05-650900",null,null,"","COOLEY ENDOWED AWARD LABOR LAW : TRANSFERS","TR-END OTHER ACTIVITY","GENERAL","COOLEY ENDOWED AWARD LABOR LAW","TRANSFERS","TRANSFERS",4032]
["1400039731","140","0039","731","JONES, C. END SCHSHP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020115","90","630000","70-1-41020115-90-630000",null,null,"","JONES, C. ENDOWED MEM SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","JONES, C. ENDOWED MEM SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4038]
["1400041912","140","0041","912","BLAKE, H END SCHSHP-TSF DEFSPD","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020216","05","650900","70-1-41020216-05-650900",null,null,"","BLAKE, HENRY ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BLAKE, HENRY ENDOWED SCHSHP","TRANSFERS","TRANSFERS",4055]
["1400044475","140","0044","475","FALCONE, R ENDOW SCH-INV INC.","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",4065]
["1400045391","140","0045","391","NORBECK LAW MEDIAT ENDOW-FUND","L","","FB05","T200","Crosswalked","Yes",null,"70","1","41020154","00","300000","70-1-41020154-00-300000",null,null,"","NORBECK,S END SUPPT MEDIATION : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","NORBECK,S END SUPPT MEDIATION","GENERAL","NET ASSET BALANCE",4071]
["1400047731","140","0047","731","PELLEGRINI ENDOW SCHSHP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020162","90","630000","70-1-41020162-90-630000",null,null,"","PELLEGRINI FAMILY END SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PELLEGRINI FAMILY END SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4088]
["1400048541","140","0048","541","STEERAGE ROCKART FD-ADD'L COMP","X","","EX05","T200","Crosswalked-January PROD Load","Yes",null,"62","1","41020189","30","504005","62-1-41020189-30-504005",null,null,"Changed Fund from 73 to 62 in PROD 5/29/18","STEERAGE ROCK FUNDS FOR ARTS : EXEMPT STIPENDS AND ADD COMP","TR-OTHER DESIGNATED GIFT FUND","GENERAL","STEERAGE ROCK FUNDS FOR ARTS","ACADEMIC SUPPORT","EXEMPT STIPENDS AND ADD COMP",4098]
["1400049101","140","0049","101","FOLEY ENDOW MEM SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020081","00","180010","70-1-41020081-00-180010",null,null,"","FOLEY, K. END MEMORIAL SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FOLEY, K. END MEMORIAL SCHSHP","GENERAL","DUE TO FROM FUND 10",4104]
["1400050912","140","0050","912","BLOOM ENDOWD SCHSHP TSF DEFSPD","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020017","05","650900","70-1-41020017-05-650900",null,null,"","BLOOM ENDOWED SCHOLARSHIP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BLOOM ENDOWED SCHOLARSHIP","TRANSFERS","TRANSFERS",4114]
["1400053731","140","0053","731","RYAN ENDOWED MEM SCHSP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020174","90","630000","70-1-41020174-90-630000",null,null,"","RYAN,L AND J END MEM SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","RYAN,L AND J END MEM SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4131]
["1400054731","140","0054","731","CLASS 1984 ENDOW SCHSP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"60","1","41014015","90","630000","60-1-41014015-90-630000",null,null,"","CLASS 1984 ENOWED SCHOLARSHIP : SCHOLARSHIPS - FUNDED","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","CLASS 1984 ENOWED SCHOLARSHIP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4137]
["1400056391","140","0056","391","SULLIVAN ENDOW MEM SHP-FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020195","00","300000","70-1-41020195-00-300000",null,null,"","SULLIVAN, R END MEM SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SULLIVAN, R END MEM SCHSHP","GENERAL","NET ASSET BALANCE",4147]
["1400059101","140","0059","101","HENRI ENDOW ME SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020100","00","180010","70-1-41020100-00-180010",null,null,"","HENRI ENDOWED MEM SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HENRI ENDOWED MEM SCHSHP","GENERAL","DUE TO FROM FUND 10",4164]
["1400060441","140","0060","441","FINKELSTEIN A&N SCHSHP-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"60","1","41014017","00","406005","60-1-41014017-00-406005",null,null,"","FINLELSTEIN, A. AND N. SCHSHP : CONTRIBUTIONS - OPERATING","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","FINLELSTEIN, A. AND N. SCHSHP","GENERAL","CONTRIBUTIONS - OPERATING",4174]
["1400061101","140","0061","101","DOWD D&P MEMORIAL SCHSHP-CASH","A","","AS02","T100","Crosswalked","Yes",null,"23","1","41020069","00","180010","23-1-41020069-00-180010",null,null,"Changed Fund from 70 to 23 in PROD 5/29/18","DOWD, D.AND P. MEMORIAL SCHSHP : DUE TO FROM FUND 10","UNR-QUASI ENDOWED FUND","GENERAL","DOWD, D.AND P. MEMORIAL SCHSHP","GENERAL","DUE TO FROM FUND 10",4180]
["1400063101","140","0063","101","COHEN ENDOWED SCHOLARS-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020054","00","180010","70-1-41020054-00-180010",null,null,"","F. AND N. COHEN ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","F. AND N. COHEN ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",4197]
["1400064441","140","0064","441","COHEN FACULTY STIPEND-GIFT","R","Inactivation Pending","RE05","T200","Not Crosswalked-Removed 6/27/18","No","Removed per Advancement, Not in Millennium","72","1","41020055","00","406005","NOT IN COLLEAGUE",null,null,"","F AND N. COHEN END FAC STIPEND : CONTRIBUTIONS - OPERATING","TR-END FACULTY DEV ACTIVITY","GENERAL","F AND N. COHEN END FAC STIPEND","GENERAL","CONTRIBUTIONS - OPERATING",4207]
["1400065391","140","0065","391","BURTON K&T ENDOW SCH-FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020030","00","300000","70-1-41020030-00-300000",null,null,"","BURTON, K. AND T. END SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BURTON, K. AND T. END SCHSHP","GENERAL","NET ASSET BALANCE",4213]
["1400070912","140","0070","912","COOLEY ENDOWED SCHSHP-TSFDEFSP","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020058","05","650900","70-1-41020058-05-650900",null,null,"","COOLEY,S.AND A. ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","COOLEY,S.AND A. ENDOWED SCHSHP","TRANSFERS","TRANSFERS",4230]
["1400072475","140","0072","475","NORBECK LAW END SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",4240]
["1400073117","140","0073","117","SAGALYN LAW ANN SCHSHP-PLDG","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41020176","00","105200","60-1-41020176-00-105200",null,null,null,"SAGALYN,J LAW SCHOLARSHIP : PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SAGALYN,J LAW SCHOLARSHIP","GENERAL","PLEDGES RECEIVABLE",4246]
["1400074101","140","0074","101","S&S JACOBS END SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020175","00","180010","70-1-41020175-00-180010",null,null,"","JACABS, S AND S FAM END SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","JACABS, S AND S FAM END SCHSHP","GENERAL","DUE TO FROM FUND 10",4256]
["1400075731","140","0075","731","EDWARDS LAW SCHOLARSHP -EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020072","90","630000","70-1-41020072-90-630000",null,null,"","EDWARDS LAW ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","EDWARDS LAW ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4273]
["1400076340","140","0076","340","HEBRON ANNUAL SCHSHP-AP","L","","LI02","T200","Crosswalked","Yes",null,"60","1","41020098","00","180010","60-1-41020098-00-180010",null,null,"","HEBRON ENOWED SCHSHP : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","HEBRON ENOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",4279]
["1400077118","140","0077","118","M SWORDS ANN LAW SCHSP-PLDRES","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41014018","00","105290","60-1-41014018-00-105290",null,null,"","SWORDS, M ANNUAL LAW SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SWORDS, M ANNUAL LAW SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",4289]
["1400078792","140","0078","792","CANTOR COLBURN END SCH-RESERVE","X","","RE05","T200","Crosswalked","Yes",null,"70","1","41020035","95","650200","70-1-41020035-95-650200",null,null,"","CANTOR COLBURN ENDOWED SCHSHP : PLEDGE RESERVE EXPENSE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CANTOR COLBURN ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",4306]
["1400079340","140","0079","340","B GUILLAUME ANN SCHSHP-AP","L","","LI02","T200","Crosswalked","Yes",null,"60","1","41014019","00","180010","60-1-41014019-00-180010",null,null,"","BGUILLAUME, A. SCHOLARSHIP : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BGUILLAUME, A. SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",4312]
["1400080118","140","0080","118","GW CRAWFORD BBA LAW SCH-PLDRES","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41014020","00","105290","60-1-41014020-00-105290",null,null,"","CRAWFORD, G.W. BBA LAW SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","CRAWFORD, G.W. BBA LAW SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",4322]
["1400081913","140","0081","913","N & M HALPERIN END SCH-TSFEND","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020148","05","650900","70-1-41020148-05-650900",null,null,"","HALPERIN, N AND M END SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HALPERIN, N AND M END SCHSHP","TRANSFERS","TRANSFERS",4339]
["1400082912","140","0082","912","ASPEN SQU ENG ANN SCH-TSFDEF","X","","EX16","T200","Crosswalked","Yes",null,"60","1","41012018","05","650900","60-1-41012018-05-650900",null,null,"","ASPEN SQUARE ENG ANNUAL SCHSHP : TRANSFERS","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","ASPEN SQUARE ENG ANNUAL SCHSHP","TRANSFERS","TRANSFERS",4349]
["1400083391","140","0083","391","ASPEN SQU BUS ANN SCH-FUND","L","","FB09","T200","Crosswalked","Yes",null,"60","1","41011070","00","300000","60-1-41011070-00-300000",null,null,"","ASPEN SQUARE BUS ANNAUL SCHSHP : NET ASSET BALANCE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","ASPEN SQUARE BUS ANNAUL SCHSHP","GENERAL","NET ASSET BALANCE",4355]
["1400085101","140","0085","101","SJ TREMBLAY END SCH-CASH","A","N","AS02","T200","Crosswalked","Yes",null,"70","1","41020183","00","180010","70-1-41020183-00-180010",null,null,null,"TREMBLAY,S ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","TREMBLAY,S ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",4372]
["1400086101","140","0086","101","DNG FAMILY END SCH-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020067","00","180010","70-1-41020067-00-180010",null,null,"","DNG FAMILY ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","DNG FAMILY ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",4382]
["1400086475","140","0086","475","DNG FAMILY END SCH-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",4388]
["1400087441","140","0087","441","GERVINO RAABE END SCH-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"70","1","41020087","00","406005","70-1-41020087-00-406005",null,null,"","GERVINO, R. LGBT END SCHSHP : CONTRIBUTIONS - OPERATING","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GERVINO, R. LGBT END SCHSHP","GENERAL","CONTRIBUTIONS - OPERATING",4398]
["1400089101","140","0089","101","ABOYOUN END LAW SCH-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020002","00","180010","70-1-41020002-00-180010",null,null,"","ABOYOUN ENDOW LAW SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","ABOYOUN ENDOW LAW SCHSHP","GENERAL","DUE TO FROM FUND 10",4415]
["1400089475","140","0089","475","ABOYOUN END LAW SCH-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",4421]
["1400090441","140","0090","441","CARAMAGNA END SCH-GIFTS","R","Inactivation Pending","RE05","T200","Not Crosswalked-Removed 6/27/18","No","Removed per Advancement, Not in Millennium","70","1","41020025","00","406005","NOT IN COLLEAGUE",null,null,"","CARAMAGNA ENDOWED SCHOLARSHIP : CONTRIBUTIONS - OPERATING","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CARAMAGNA ENDOWED SCHOLARSHIP","GENERAL","CONTRIBUTIONS - OPERATING",4431]
["1400092118","140","0092","118","J GILSON VIEIRA END SCH-PLDRES","A","","AS06","T200","Crosswalked-September Not in Test","Yes",null,"70","1","41020219","00","105290","70-1-41020219-00-105290",null,null,"","VEIRA, J GILSON ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","VEIRA, J GILSON ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",4448]
["1400092791","140","0092","791","J GILSON VIEIRA END SCH-W/O","X","","RE05","T200","Crosswalked-September Not in Test","Yes",null,"70","1","41020219","95","650105","70-1-41020219-95-650105",null,null,"","VEIRA, J GILSON ENDOWED SCHSHP : PLEDGE WRITE-OFFS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","VEIRA, J GILSON ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",4454]
["1400093475","140","0093","475","CHICOPEE SAVNGS END SCH-INVINC","R","","RE06","T200","Crosswalked-September Not in Test","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",4464]
["1400094913","140","0094","913","JM COULTER ACCTING SCH-TSFEND","X","","EX15","T200","Crosswalked-New Since September","Yes",null,"70","1","41020221","05","650900","70-1-41020221-05-650900",null,null,"",{"$f":"CONCATENATE(Y4484,\" : \",AA4484)","v":"COULTER, JM END ACCTING SCHSHP : TRANSFERS"},{"$f":"VLOOKUP(M4484,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N4484,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O4484,unit,2,FALSE)","v":"COULTER, JM END ACCTING SCHSHP"},{"$f":"VLOOKUP(P4484,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q4484,object,2,FALSE)","v":"TRANSFERS"},4481]
["1400095792","140","0095","792","M HURLEY END LAW SCH-RESERV","X","","RE05","T200","Crosswalked-New Since September","Yes",null,"70","1","41020222","95","650200","70-1-41020222-95-650200",null,null,"","HURLEY, M END LAW SCHSHP : PLEDGE RESERVE EXPENSE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HURLEY, M END LAW SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",4491]
["1400096340","140","0096","340","B D CORL MEM END SCH-AP","L","","LI02","T200","Crosswalked-New Since September","Yes",null,"70","1","41020223","00","180010","70-1-41020223-00-180010",null,null,"","CORL, BD MEMORIAL END SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CORL, BD MEMORIAL END SCHSHP","GENERAL","DUE TO FROM FUND 10",4497]
["1400097791","140","0097","791","R&C WILK FAMILY END SCH-W/O","X","","RE05","T200","Crosswalked-New Since September","Yes",null,"70","1","41020224","95","650105","70-1-41020224-95-650105",null,null,"","WILK FAMILY,R AND C END SCHSHP : PLEDGE WRITE-OFFS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","WILK FAMILY,R AND C END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",4514]
["1400098475","140","0098","475","JA MAZARAKOS END SCH-INVINC","R","","RE06","T200","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","70","1","00000010","00","455005",{"$f":"CONCATENATE(M4527,\"-\",N4527,\"-\",O4527,\"-\",P4527,\"-\",Q4527)","v":"70-1-00000010-00-455005"},null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",4524]
["1400099101","140","0099","101","W & K KAIN LAW END SCH-CASH","A","","AS02","T200","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","70","1","41020226","00","180010","70-1-41020226-00-180010",null,null,"","W & K KAIN ENDOWED LAW SCH : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","W & K KAIN ENDOWED LAW SCH","GENERAL","DUE TO FROM FUND 10",4530]
["1402800913","140","2800","913","STRATTON ENDOW MEM SCH TSF END","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020192","05","650900","70-1-41020192-05-650900",null,null,"","STRATTON,K ENDOWED MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","STRATTON,K ENDOWED MEM SCHSHP","TRANSFERS","TRANSFERS",4547]
["1402802731","140","2802","731","ROSENBERG SCH SCHOLARSHIP EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020172","90","630000","70-1-41020172-90-630000",null,null,"","ROSENBERG,M ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","ROSENBERG,M ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4557]
["1402803391","140","2803","391","PETER HESS ANNUAL MEM SCH-FUND","L","","FB09","T200","Crosswalked","Yes",null,"60","1","41011090","00","300000","60-1-41011090-00-300000",null,null,"","HESS, PETER ANNUAL MEM SCHSHP : NET ASSET BALANCE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","HESS, PETER ANNUAL MEM SCHSHP","GENERAL","NET ASSET BALANCE",4563]
["1402900391","140","2900","391","KPMG COMM REL PROG FD-FUND","L","","FB02","T200","Crosswalked","Yes",null,"62","1","51055020","00","300000","62-1-51055020-00-300000",null,null,"","KPMG COMMUNITY REL PROGRAM : NET ASSET BALANCE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","KPMG COMMUNITY REL PROGRAM","GENERAL","NET ASSET BALANCE",4573]
["1403040101","140","3040","101","VERONESI MECH MERIT SCH-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020208","00","180010","70-1-41020208-00-180010",null,null,"","VERONESI,R END MECH ENG SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","VERONESI,R END MECH ENG SCHSHP","GENERAL","DUE TO FROM FUND 10",4590]
["1403040731","140","3040","731","VERONESI MECH MERIT SCH-EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020208","90","630000","70-1-41020208-90-630000",null,null,"","VERONESI,R END MECH ENG SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","VERONESI,R END MECH ENG SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4596]
["1403041731","140","3041","731","SMITH&WESSON MERIT SCHSHP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"60","1","41012019","90","630000","60-1-41012019-90-630000",null,null,"","SMITH AND WESSON SCHOLARSHIP : SCHOLARSHIPS - FUNDED","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SMITH AND WESSON SCHOLARSHIP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4606]
["1404801391","140","4801","391","MUSIC INCENTIVE END SCHSHP FND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020147","00","300000","70-1-41020147-00-300000",null,null,"","LARIVIERE,A M END MUSIC SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","LARIVIERE,A M END MUSIC SCHSHP","GENERAL","NET ASSET BALANCE",4623]
["1404802913","140","4802","913","DELBRIDGE FAMLY END SCH-XF END","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020064","05","650900","70-1-41020064-05-650900",null,null,"","DELBRIDGE FAMILY END SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","DELBRIDGE FAMILY END SCHSHP","TRANSFERS","TRANSFERS",4633]
["1405000912","140","5000","912","KLAK SISTERS SCHSHP TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020120","05","650900","70-1-41020120-05-650900",null,null,"","KLAK SISTERS ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","KLAK SISTERS ENDOWED SCHSHP","TRANSFERS","TRANSFERS",4639]
["1405800117","140","5800","117","SMITH 3+3 LAW SCHSHP PLEDGES","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41014022","00","105200","60-1-41014022-00-105200",null,null,"","SMITH, 3+3 LAW SCHOLARSHIP : PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SMITH, 3+3 LAW SCHOLARSHIP","GENERAL","PLEDGES RECEIVABLE",4656]
["1405801441","140","5801","441","FREDERICKS, L LAW SCHSHP-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"60","1","41014023","00","406005","60-1-41014023-00-406005",null,null,"","FREDERICKS, L. LAW SCHOLARSHIP : CONTRIBUTIONS - OPERATING","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","FREDERICKS, L. LAW SCHOLARSHIP","GENERAL","CONTRIBUTIONS - OPERATING",4666]
["1405802391","140","5802","391","L&B MCCUE SCHOLARSHIP-FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020143","00","300000","70-1-41020143-00-300000",null,null,"","MCCUE,L AND B ENDOWED SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","MCCUE,L AND B ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",4672]
["1405804340","140","5804","340","ROGER W WADE ANNUAL SCH-AP","L","","LI02","T200","Crosswalked","Yes",null,"60","1","41014025","00","180010","60-1-41014025-00-180010",null,null,"","WADE, RODGER W. ANNUAL SCHSHP : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","WADE, RODGER W. ANNUAL SCHSHP","GENERAL","DUE TO FROM FUND 10",4689]
["1406000118","140","6000","118","LARIV MEMEND PHARMSCH-PLD RES","A","","AS06","T200","Crosswalked","Yes",null,"70","1","41020127","00","105290","70-1-41020127-00-105290",null,null,"","LARIVIERE,A END PHARM SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","LARIVIERE,A END PHARM SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",4699]
["1406000913","140","6000","913","LARIVIER MEMEND PHARSCH-TSFEND","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020127","05","650900","70-1-41020127-05-650900",null,null,"","LARIVIERE,A END PHARM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","LARIVIERE,A END PHARM SCHSHP","TRANSFERS","TRANSFERS",4705]
["1406003391","140","6003","391","WALGREEN EXCELLENCE SCH-FUND","L","","FB09","T200","Crosswalked","Yes",null,"60","1","41015012","00","300000","60-1-41015012-00-300000",null,null,"","WALGREENS EXCELLENCE SCHSHP : NET ASSET BALANCE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","WALGREENS EXCELLENCE SCHSHP","GENERAL","NET ASSET BALANCE",4726]
["1406800117","140","6800","117","N&M HALPERIN SCHSHP-PLDG","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41020148","00","105200","60-1-41020148-00-105200",null,null,"","HALPERIN, N AND M END SCHSHP : PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","HALPERIN, N AND M END SCHSHP","GENERAL","PLEDGES RECEIVABLE",4732]
["1406800731","140","6800","731","N&M HALPERIN SCHSHP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"60","1","41020148","90","630000","60-1-41020148-90-630000",null,null,"","HALPERIN, N AND M END SCHSHP : SCHOLARSHIPS - FUNDED","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","HALPERIN, N AND M END SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4738]
["1410012471","141","0012","471","LEADERSHIP PROGRAMS INT","R","","RE04","T100","Crosswalked","Yes",null,"20","1","51000100","00","404205","20-1-51000100-00-404205",null,null,"",{"$f":"CONCATENATE(Y4762,\" : \",AA4762)","v":"LEADERSHIP PROGRAM : INTEREST INCOME"},{"$f":"VLOOKUP(M4762,fund,2,FALSE)","v":"UNR-GIFT FUND"},{"$f":"VLOOKUP(N4762,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O4762,unit,2,FALSE)","v":"LEADERSHIP PROGRAM"},{"$f":"VLOOKUP(P4762,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q4762,object,2,FALSE)","v":"INTEREST INCOME"},4759]
["1420000153","142","0000","153","SCHULTZ & LARSON SCHSHP-SAVING","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020179","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","SCHULTZ,R,D. LARSON END SCHSHP : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SCHULTZ,R,D. LARSON END SCHSHP","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",4765]
["1421800117","142","1800","117","1ST YEAR STUDENT SCHSHP PLEDGE","A","","AS06","T200","Crosswalked","Yes",null,"70","1","41020001","00","105200","70-1-41020001-00-105200",null,null,"","FIRST YR STUDENT END SCHSHP : PLEDGES RECEIVABLE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FIRST YR STUDENT END SCHSHP","GENERAL","PLEDGES RECEIVABLE",4775]
["1430000101","143","0000","101","MARSTON ENGR FND-CASH","A","","AS02","T200","Crosswalked","Yes",null,"73","1","41020137","00","180010","73-1-41020137-00-180010",null,null,"","MARSTON ENGINEERING AWARD : DUE TO FROM FUND 10","TR-END OTHER ACTIVITY","GENERAL","MARSTON ENGINEERING AWARD","GENERAL","DUE TO FROM FUND 10",4792]
["1430000441","143","0000","441","MARSTON ENGR FND-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"73","1","41020137","00","406005","73-1-41020137-00-406005",null,null,"","MARSTON ENGINEERING AWARD : CONTRIBUTIONS - OPERATING","TR-END OTHER ACTIVITY","GENERAL","MARSTON ENGINEERING AWARD","GENERAL","CONTRIBUTIONS - OPERATING",4798]
["1450000340","145","0000","340","FIN AID REST'D FUND-ACT PAY","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020079","00","180010",{"$f":"CONCATENATE(M4811,\"-\",N4811,\"-\",O4811,\"-\",P4811,\"-\",Q4811)","v":"70-1-41020079-00-180010"},null,null,"","FINANCIAL AID ENDOWED FUND : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FINANCIAL AID ENDOWED FUND","GENERAL","DUE TO FROM FUND 10",4808]
["1460000340","146","0000","340","SMITH, SO SCH FND-ACCT PAYABLE","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020186","00","180010",{"$f":"CONCATENATE(M4828,\"-\",N4828,\"-\",O4828,\"-\",P4828,\"-\",Q4828)","v":"70-1-41020186-00-180010"},null,null,"","SMITH,S ENDOWED MEM SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SMITH,S ENDOWED MEM SCHSHP","GENERAL","DUE TO FROM FUND 10",4825]
["1460000912","146","0000","912","SMITH, SO-TRSFR ENDOW","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020186","05","650900","70-1-41020186-05-650900",null,null,"","SMITH,S ENDOWED MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","SMITH,S ENDOWED MEM SCHSHP","TRANSFERS","TRANSFERS",4831]
["1470000101","147","0000","101","TUCKER MEM SCHSHP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"70","1","41020205","00","180010","70-1-41020205-00-180010",null,null,"","TUCKER,R ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","TUCKER,R ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",4841]
["1470001731","147","0001","731","HARRIS, A. SCHSHP EXPENSE","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020096","90","630000","70-1-41020096-90-630000",null,null,"","HARRIS, A. ENDOWED MEM SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HARRIS, A. ENDOWED MEM SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4858]
["1480002101","148","0002","101","LUCKI SCHOLARSHIP-CASH","A","","AS02","T200","Crosswalked","Yes",null,"60","1","41010130","00","180010","60-1-41010130-00-180010",null,null,null,"LUCKI SCHOLARSHIP : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","LUCKI SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",4868]
["1480002792","148","0002","792","LUCKI SCHOLARSHIP RESERVE","X","","RE05","T200","Crosswalked","Yes",null,"60","1","41010130","95","650200","60-1-41010130-95-650200",null,null,null,"LUCKI SCHOLARSHIP : PLEDGE RESERVE EXPENSE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","LUCKI SCHOLARSHIP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",4874]
["1480004792","148","0004","792","COCA-COLA SCHOLARSHIP UR-RSRVE","X","","RE05","T100","Crosswalked","Yes",null,"60","1","41010040","95","650200","60-1-41010040-95-650200",null,null,"","COCA COLA SCHOLARSHIP : PLEDGE RESERVE EXPENSE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","COCA COLA SCHOLARSHIP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",4891]
["1500006101","150","0006","101","SALAD FAMILY ANN SCH-CASH","A","","AS02","T200","Crosswalked-September Not in Test","Yes",null,"60","1","41014028","00","180010","60-1-41014028-00-180010",null,null,"","SALAD FAMILY ANN SCHOLARSHIP : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SALAD FAMILY ANN SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",4901]
["1500006475","150","0006","475","SALAD FAMILY ANN SCH-INVINC","R","","RE04","T200","Crosswalked-September Not in Test","Yes",null,"60","1","41014028","00","455005","60-1-41014028-00-455005",null,null,"","SALAD FAMILY ANN SCHOLARSHIP : INCOME LT INVESTMENTS UTILZED","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SALAD FAMILY ANN SCHOLARSHIP","GENERAL","INCOME LT INVESTMENTS UTILZED",4907]
["1500007913","150","0007","913","BACHMANN FAM ANN SCH-TSFEND","X","","EX15","T200","Crosswalked-September Not in Test","Yes",null,"60","1","41010160","05","650900","60-1-41010160-05-650900",null,null,"","BACHMANN FAM ANN SCHOLARSHIP : TRANSFERS","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BACHMANN FAM ANN SCHOLARSHIP","TRANSFERS","TRANSFERS",4924]
["1500008792","150","0008","792","HESS-MEEROPOL-WILLIAMS-RES EXP","X","","RE05","T200","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","62","1","41013040","95","650200","62-1-41013040-95-650200",null,null,"","HESS-MEEROPOL-WILLIAMS-ANN AWD : PLEDGE RESERVE EXPENSE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","HESS-MEEROPOL-WILLIAMS-ANN AWD","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",4934]
["1501000391","150","1000","391","4 FOR 4 BERTHIAUME SCHSHP","L","","FB09","T200","Crosswalked","Yes",null,"60","1","41020014","00","300000","60-1-41020014-00-300000",null,null,"","BERTHIAUME, M. END SCHOLARSHIP : NET ASSET BALANCE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BERTHIAUME, M. END SCHOLARSHIP","GENERAL","NET ASSET BALANCE",4940]
["1501003731","150","1003","731","VANECH MEMORIAL SCHSHP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020206","90","630000",{"$f":"CONCATENATE(M4953,\"-\",N4953,\"-\",O4953,\"-\",P4953,\"-\",Q4953)","v":"70-1-41020206-90-630000"},null,null,"","VANECH MEMORIAL SCHOLARSHIP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","VANECH MEMORIAL SCHOLARSHIP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4950]
["1501006731","150","1006","731","JJ BULLARD END SCHSHP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020109","90","630000","70-1-41020109-90-630000",null,null,"","BULLARD, JJ ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BULLARD, JJ ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",4967]
["1502003118","150","2003","118","4 FOR 4 SUOMU BUS SCH-PLDG RES","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41011030","00","105290","60-1-41011030-00-105290",null,null,"","SUOMU BUSINESS SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SUOMU BUSINESS SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",4973]
["1502005441","150","2005","441","4 FOR 4 CORL BUS SCHSHP-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"60","1","41011040","00","406005","60-1-41011040-00-406005",null,null,"","4 FOR 4 CORL COLL OF BUSINESS : CONTRIBUTIONS - OPERATING","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","4 FOR 4 CORL COLL OF BUSINESS","GENERAL","CONTRIBUTIONS - OPERATING",4983]
["1503001391","150","3001","391","EDWARD M. ZIELINSKI SCH-FUND","L","","FB09","T200","Crosswalked","Yes",null,"60","1","41012021","00","300000","60-1-41012021-00-300000",null,null,"","ZIELINSKI, E. SCHOLARSHIP : NET ASSET BALANCE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","ZIELINSKI, E. SCHOLARSHIP","GENERAL","NET ASSET BALANCE",5000]
["1504135441","150","4135","441","FIN PART COMP SCI SCHSHP-GIFT","R","","RE05","T200","Crosswalked","Yes",null,"60","1","41013010","00","406005","60-1-41013010-00-406005",null,null,"","FIN PART COMP SCI SCHSHP : CONTRIBUTIONS - OPERATING","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","FIN PART COMP SCI SCHSHP","GENERAL","CONTRIBUTIONS - OPERATING",5010]
["1505002118","150","5002","118","RED FOX SCHOLARSHIP/PLDG RES","A","","AS06","T200","Crosswalked","Yes",null,"70","1","41020170","00","105290","70-1-41020170-00-105290",null,null,"","RED FOX ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","RED FOX ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",5016]
["1506000117","150","6000","117","RITE AID PHARMACY SCHSHP-PLDG","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41015013","00","105200","60-1-41015013-00-105200",null,null,"","RITE AID PHARMACY SCHOLARSHIP : PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","RITE AID PHARMACY SCHOLARSHIP","GENERAL","PLEDGES RECEIVABLE",5033]
["1507000391","150","7000","391","BROWN I & P SCHSHP-FUND","L","","FB09","T200","Crosswalked","Yes",null,"60","1","41011050","00","300000","60-1-41011050-00-300000",null,null,"","BROWN, I. AND P. SCHOLARSHIP : NET ASSET BALANCE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BROWN, I. AND P. SCHOLARSHIP","GENERAL","NET ASSET BALANCE",5043]
["1509000117","150","9000","117","DOBEK R&M PHARM SCHSHP-PLEDGE","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41015014","00","105200","60-1-41015014-00-105200",null,null,"","DOBEK,R. AND M. PHARM SCHSHP : PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","DOBEK,R. AND M. PHARM SCHSHP","GENERAL","PLEDGES RECEIVABLE",5049]
["1509003101","150","9003","101","PHARM MUTUAL SCH-CASH","A","","AS02","T200","Crosswalked","Yes",null,"60","1","41015016","00","180010","60-1-41015016-00-180010",null,null,"","PHARMACY MUTUAL SCHOLARSHIP : DUE TO FROM FUND 10","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","PHARMACY MUTUAL SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",5066]
["1509004117","150","9004","117","CVS HEALTH FOUND PHAR SCH-PLDG","A","","AS06","T200","Crosswalked","Yes",null,"60","1","41015017","00","105200","60-1-41015017-00-105200",null,null,"","CVS CAREMARK SCHOLARSHIP : PLEDGES RECEIVABLE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","CVS CAREMARK SCHOLARSHIP","GENERAL","PLEDGES RECEIVABLE",5076]
["1509004792","150","9004","792","CVS HEALTH FOUND PHAR SCH-RES","X","","RE05","T200","Crosswalked","Yes",null,"60","1","41015017","95","650200","60-1-41015017-95-650200",null,null,null,"CVS CAREMARK SCHOLARSHIP : PLEDGE RESERVE EXPENSE","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","CVS CAREMARK SCHOLARSHIP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",5082]
["1509005911","150","9005","911","BZ PRACTICE SCHSHP-XFER","X","","EX15","T200","Crosswalked","Yes",null,"60","1","41015018","05","650900","60-1-41015018-05-650900",null,null,"","BZ PRACTICES SCHOLARSHIP : TRANSFERS","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","BZ PRACTICES SCHOLARSHIP","TRANSFERS","TRANSFERS",5092]
["1530000340","153","0000","340","MCGRAW ELEC ENGR SCH-ACT PAY","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020144","00","180010",{"$f":"CONCATENATE(M5112,\"-\",N5112,\"-\",O5112,\"-\",P5112,\"-\",Q5112)","v":"70-1-41020144-00-180010"},null,null,"","MCGRAW,J ENDOWED SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","MCGRAW,J ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",5109]
["1530000731","153","0000","731","MCGRAW ELEC ENGR-SCHOLARSHIP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020144","90","630000","70-1-41020144-90-630000",null,null,"","MCGRAW,J ENDOWED SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","MCGRAW,J ENDOWED SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",5115]
["1530001731","153","0001","731","ENGR SOC OF WEST MA-SCHSHP","X","","RE08","T200","Crosswalked","Yes",null,"60","1","41012023","90","630000","60-1-41012023-90-630000",null,null,"","ENG SOCIETY WEST MA. SCHSHP : SCHOLARSHIPS - FUNDED","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","ENG SOCIETY WEST MA. SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",5125]
["1533003731","153","3003","731","INDUSTRIAL ENGR AWARD EXPENSE","X","","RE08","T200","Crosswalked","Yes",null,"62","1","41012024","90","630005","62-1-41012024-90-630005",null,null,"Changed Fund from 73 to 62 in PROD 5/29/18","INDUSTRIAL ENGR AWARD : STUDENT AWARDS - FUNDED","TR-OTHER DESIGNATED GIFT FUND","GENERAL","INDUSTRIAL ENGR AWARD","SCHOLARSHIPS AND FELLOWSHIPS","STUDENT AWARDS - FUNDED",5142]
["1550000153","155","0000","153","CASE, DAVID N. SCHSHP-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020041","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","CASE, D. ENDOWED MEM SCHSHP : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CASE, D. ENDOWED MEM SCHSHP","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",5152]
["1550000475","155","0000","475","CASE, DAVID N.-POOL INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",5158]
["1562000731","156","2000","731","KOWALSKI,CAROL SCHOLARSHIP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020124","90","630000","70-1-41020124-90-630000",null,null,"",{"$f":"CONCATENATE(Y5178,\" : \",AA5178)","v":"KOWALSKI,C ENDOWED SCHOLARSHIP : SCHOLARSHIPS - FUNDED"},{"$f":"VLOOKUP(M5178,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N5178,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5178,unit,2,FALSE)","v":"KOWALSKI,C ENDOWED SCHOLARSHIP"},{"$f":"VLOOKUP(P5178,function,2,FALSE)","v":"SCHOLARSHIPS AND FELLOWSHIPS"},{"$f":"VLOOKUP(Q5178,object,2,FALSE)","v":"SCHOLARSHIPS - FUNDED"},5175]
["1565000912","156","5000","912","KOHAN,AMY&RICH SCHSHP TSF ENDO","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020122","05","650900","70-1-41020122-05-650900",null,null,"","KOHAN,A AND R ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","KOHAN,A AND R ENDOWED SCHSHP","TRANSFERS","TRANSFERS",5185]
["1570000471","157","0000","471","MAC LEOD-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"60","1","41012025","00","404205","60-1-41012025-00-404205",null,null,"","MAC LEOD SCHOLARSHIP : INTEREST INCOME","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","MAC LEOD SCHOLARSHIP","GENERAL","INTEREST INCOME",5191]
["1570002471","157","0002","471","O'CONNOR, J. SCHSHP-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020156","00","404205",{"$f":"CONCATENATE(M5211,\"-\",N5211,\"-\",O5211,\"-\",P5211,\"-\",Q5211)","v":"70-1-41020156-00-404205"},null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,5208]
["1570006475","157","0006","475","OLESKIEWICZ, F&R-POOLED INCOME","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",5218]
["1570007731","157","0007","731","CATIC FDN END SCHSHP-EXP","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020042","90","630000","70-1-41020042-90-630000",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,5224]
["1575002731","157","5002","731","BLAKESLEY LAW SCHSHP EXPENSE","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020016","90","630000","70-1-41020016-90-630000",null,null,"","BLAKESLEY, R.G. END LAW SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BLAKESLEY, R.G. END LAW SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",5234]
["1575006475","157","5006","475","CONNELL,K. SCHSHP-POOL INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",5251]
["1575007118","157","5007","118","N PEACOR MEM SCHSHP-PLDG RES","A","","AS06","T200","Crosswalked","Yes",null,"70","1","41020033","00","105290","70-1-41020033-00-105290",null,null,"","PEACOR C.N. ENDOWED MEM SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PEACOR C.N. ENDOWED MEM SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",5257]
["1580001153","158","0001","153","LIFE INS,R BRUNO-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","63","1","00002001","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","BRUNO, R. LIFE INSURANCE : BANK OF AMERICA SCHSHP-SAVINGS","TR-LIFE INSURANCE FUND","GENERAL","BRUNO, R. LIFE INSURANCE","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",5267]
["1580003101","158","0003","101","LIFE INS,F MOTTLE-CASH","A","","AS02","T200","Crosswalked","Yes",null,"63","1","00002003","00","180010","63-1-00002003-00-180010",null,null,"","MOTTLE, F. LIFE INSURANCE : DUE TO FROM FUND 10","TR-LIFE INSURANCE FUND","GENERAL","MOTTLE, F. LIFE INSURANCE","GENERAL","DUE TO FROM FUND 10",5284]
["1580003441","158","0003","441","LIFE INS,F MOTTLE-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"63","1","00002003","00","406005","63-1-00002003-00-406005",null,null,"","MOTTLE, F. LIFE INSURANCE : CONTRIBUTIONS - OPERATING","TR-LIFE INSURANCE FUND","GENERAL","MOTTLE, F. LIFE INSURANCE","GENERAL","CONTRIBUTIONS - OPERATING",5290]
["1580004471","158","0004","471","LIFE INS,R GIANANTONI-INV INC","R","","RE04","T200","Crosswalked","Yes",null,"63","1","00002004","00","404205","63-1-00002004-00-404205",null,null,null,"GIANANTONI, R. LIFE INSURANCE : INTEREST INCOME","TR-LIFE INSURANCE FUND","GENERAL","GIANANTONI, R. LIFE INSURANCE","GENERAL","INTEREST INCOME",5300]
["1580006340","158","0006","340","LIFE INS,F FITZGERALD-ACT PAY","L","","LI02","T200","Crosswalked","Yes",null,"63","1","00002006","00","180010","63-1-00002006-00-180010",null,null,"","FITZGERALD, F. LIFE INSURANCE : DUE TO FROM FUND 10","TR-LIFE INSURANCE FUND","GENERAL","FITZGERALD, F. LIFE INSURANCE","GENERAL","DUE TO FROM FUND 10",5317]
["1580007159","158","0007","159","LIFE INS,G THOMAS-CASH SUR VAL","A","","AS11","T200","Crosswalked","Yes",null,"63","1","00002007","00","122105",{"$f":"CONCATENATE(M5330,\"-\",N5330,\"-\",O5330,\"-\",P5330,\"-\",Q5330)","v":"63-1-00002007-00-122105"},null,null,"","THOMAS, G. LIFE INSURANCE : LIFE INS CASH SURRENDER VALUE","TR-LIFE INSURANCE FUND","GENERAL","THOMAS, G. LIFE INSURANCE","GENERAL","LIFE INS CASH SURRENDER VALUE",5327]
["1580007791","158","0007","791","LIFE INS,G THOMAS-WRITE OFF","X","","RE05","T200","Crosswalked","Yes",null,"63","1","00002007","95","650105","63-1-00002007-95-650105",null,null,"","THOMAS, G. LIFE INSURANCE : PLEDGE WRITE-OFFS","TR-LIFE INSURANCE FUND","GENERAL","THOMAS, G. LIFE INSURANCE","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",5333]
["1580009441","158","0009","441","LIFE INS,L WEISS-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"63","1","00002009","00","406005","63-1-00002009-00-406005",null,null,"",{"$f":"CONCATENATE(Y5353,\" : \",AA5353)","v":"WEISS, L. LIFE INSURANCE : CONTRIBUTIONS - OPERATING"},{"$f":"VLOOKUP(M5353,fund,2,FALSE)","v":"TR-LIFE INSURANCE FUND"},{"$f":"VLOOKUP(N5353,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5353,unit,2,FALSE)","v":"WEISS, L. LIFE INSURANCE"},{"$f":"VLOOKUP(P5353,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q5353,object,2,FALSE)","v":"CONTRIBUTIONS - OPERATING"},5350]
["1580010441","158","0010","441","LIFE INS,J DOOLIN-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"63","1","00002010","00","406005","63-1-00002010-00-406005",null,null,"","DOOLIN, J. LIFE INSURANCE : CONTRIBUTIONS - OPERATING","TR-LIFE INSURANCE FUND","GENERAL","DOOLIN, J. LIFE INSURANCE","GENERAL","CONTRIBUTIONS - OPERATING",5360]
["1580011159","158","0011","159","LIFE INS,G WEBSTER-CASH SURREN","A","","AS11","T200","Crosswalked","Yes",null,"63","1","00002011","00","122105",{"$f":"CONCATENATE(M5369,\"-\",N5369,\"-\",O5369,\"-\",P5369,\"-\",Q5369)","v":"63-1-00002011-00-122105"},null,null,"","WEBSTER, G. LIFE INSURANCE : LIFE INS CASH SURRENDER VALUE","TR-LIFE INSURANCE FUND","GENERAL","WEBSTER, G. LIFE INSURANCE","GENERAL","LIFE INS CASH SURRENDER VALUE",5366]
["1580012340","158","0012","340","LIFE INS,W LINDSAY-ACT PAYABLE","L","","LI02","T200","Crosswalked","Yes",null,"63","1","00002012","00","180010","63-1-00002012-00-180010",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,5376]
["1580014118","158","0014","118","LIFE INS,G B MULLEN-RESERVE","A","","AS06","T200","Crosswalked","Yes",null,"63","1","00002014","00","105290","63-1-00002014-00-105290",null,null,"","MULLEN, G.B. LIFE INSURANCE : RESERVE FOR PLEDGES RECEIVABLE","TR-LIFE INSURANCE FUND","GENERAL","MULLEN, G.B. LIFE INSURANCE","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",5393]
["1580014471","158","0014","471","LIFE INS,G B MULLEN-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"63","1","00002014","00","404205","63-1-00002014-00-404205",null,null,null,{"$f":"CONCATENATE(Y5402,\" : \",AA5402)","v":"MULLEN, G.B. LIFE INSURANCE : INTEREST INCOME"},{"$f":"VLOOKUP(M5402,fund,2,FALSE)","v":"TR-LIFE INSURANCE FUND"},{"$f":"VLOOKUP(N5402,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5402,unit,2,FALSE)","v":"MULLEN, G.B. LIFE INSURANCE"},{"$f":"VLOOKUP(P5402,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q5402,object,2,FALSE)","v":"INTEREST INCOME"},5399]
["1580015441","158","0015","441","LIFE INS,K BRIGHENTI-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"63","1","00002015","00","406005","63-1-00002015-00-406005",null,null,"",{"$f":"CONCATENATE(Y5412,\" : \",AA5412)","v":"BRIGHENTI, K. LIFE INSURANCE : CONTRIBUTIONS - OPERATING"},{"$f":"VLOOKUP(M5412,fund,2,FALSE)","v":"TR-LIFE INSURANCE FUND"},{"$f":"VLOOKUP(N5412,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5412,unit,2,FALSE)","v":"BRIGHENTI, K. LIFE INSURANCE"},{"$f":"VLOOKUP(P5412,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q5412,object,2,FALSE)","v":"CONTRIBUTIONS - OPERATING"},5409]
["1580017159","158","0017","159","LIFE INS,K MacLEOD-SURREN VALU","A","","AS11","T200","Crosswalked","Yes",null,"63","1","00002017","00","122105",{"$f":"CONCATENATE(M5429,\"-\",N5429,\"-\",O5429,\"-\",P5429,\"-\",Q5429)","v":"63-1-00002017-00-122105"},null,null,"","MACLEOD, K. LIFE INSURANCE : LIFE INS CASH SURRENDER VALUE","TR-LIFE INSURANCE FUND","GENERAL","MACLEOD, K. LIFE INSURANCE","GENERAL","LIFE INS CASH SURRENDER VALUE",5426]
["1580018101","158","0018","101","LIFE INS,H DARLING-CASH","A","","AS02","T200","Crosswalked","Yes",null,"63","1","00002018","00","180010","63-1-00002018-00-180010",null,null,"","DARLING, H. LIFE INSURANCE : DUE TO FROM FUND 10","TR-LIFE INSURANCE FUND","GENERAL","DARLING, H. LIFE INSURANCE","GENERAL","DUE TO FROM FUND 10",5432]
["1580019117","158","0019","117","LIFE INS,T ANASTASI-PLEDGE REC","A","","AS06","T200","Crosswalked","Yes",null,"63","1","00002019","00","105200","63-1-00002019-00-105200",null,null,"","ANASTASI, T. LIFE INSURANCE : PLEDGES RECEIVABLE","TR-LIFE INSURANCE FUND","GENERAL","ANASTASI, T. LIFE INSURANCE","GENERAL","PLEDGES RECEIVABLE",5442]
["1580020441","158","0020","441","LIFE INS,P GORMAN-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"63","1","00002020","00","406005","63-1-00002020-00-406005",null,null,"","GORMAN, P. LIFE INSURANCE : CONTRIBUTIONS - OPERATING","TR-LIFE INSURANCE FUND","GENERAL","GORMAN, P. LIFE INSURANCE","GENERAL","CONTRIBUTIONS - OPERATING",5459]
["1580021471","158","0021","471","LIFE INS,T BURTON-INV INCOME","R","","RE04","T200","Crosswalked","Yes",null,"63","1","00002021","00","404205","63-1-00002021-00-404205",null,null,"",{"$f":"CONCATENATE(Y5472,\" : \",AA5472)","v":"BURTON, T. LIFE INSURANCE : INTEREST INCOME"},{"$f":"VLOOKUP(M5472,fund,2,FALSE)","v":"TR-LIFE INSURANCE FUND"},{"$f":"VLOOKUP(N5472,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5472,unit,2,FALSE)","v":"BURTON, T. LIFE INSURANCE"},{"$f":"VLOOKUP(P5472,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q5472,object,2,FALSE)","v":"INTEREST INCOME"},5469]
["1580022153","158","0022","153","LIFE INS,F COLACCINO-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","63","1","00002022","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","COLACCINI, F. LIFE INSURANCE : BANK OF AMERICA SCHSHP-SAVINGS","TR-LIFE INSURANCE FUND","GENERAL","COLACCINI, F. LIFE INSURANCE","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",5475]
["1580023791","158","0023","791","LIFE INS RICKSON WRITE OFF","X","","RE05","T200","Crosswalked","Yes",null,"63","1","00002023","95","650105","63-1-00002023-95-650105",null,null,"","RICKSON, K. LIFE INSRUANCE : PLEDGE WRITE-OFFS","TR-LIFE INSURANCE FUND","GENERAL","RICKSON, K. LIFE INSRUANCE","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",5492]
["1580025101","158","0025","101","LIFE INS,R ARGENTINIS-CASH","A","","AS02","T200","Crosswalked","Yes",null,"63","1","00002025","00","180010","63-1-00002025-00-180010",null,null,"","ARGENTINIS, R. LIFE INSURANCE : DUE TO FROM FUND 10","TR-LIFE INSURANCE FUND","GENERAL","ARGENTINIS, R. LIFE INSURANCE","GENERAL","DUE TO FROM FUND 10",5502]
["1580025441","158","0025","441","LIFE INS,R ARGENTINIS-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"63","1","00002025","00","406005","63-1-00002025-00-406005",null,null,"",{"$f":"CONCATENATE(Y5511,\" : \",AA5511)","v":"ARGENTINIS, R. LIFE INSURANCE : CONTRIBUTIONS - OPERATING"},{"$f":"VLOOKUP(M5511,fund,2,FALSE)","v":"TR-LIFE INSURANCE FUND"},{"$f":"VLOOKUP(N5511,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5511,unit,2,FALSE)","v":"ARGENTINIS, R. LIFE INSURANCE"},{"$f":"VLOOKUP(P5511,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q5511,object,2,FALSE)","v":"CONTRIBUTIONS - OPERATING"},5508]
["1580027159","158","0027","159","HAYDEN BRADLEY LIFE SURR VALUE","A","","AS11","T200","Crosswalked","Yes",null,"63","1","00002028","00","122105",{"$f":"CONCATENATE(M5528,\"-\",N5528,\"-\",O5528,\"-\",P5528,\"-\",Q5528)","v":"63-1-00002028-00-122105"},null,null,"","BRADLEY, H. LIFE INSURANCE : LIFE INS CASH SURRENDER VALUE","TR-LIFE INSURANCE FUND","GENERAL","BRADLEY, H. LIFE INSURANCE","GENERAL","LIFE INS CASH SURRENDER VALUE",5525]
["1580028441","158","0028","441","LIFE INS, K.COUGHLIN-GIFTS","R","Inactivation Pending","RE05","T200","Not Crosswalked-Removed 6/27/18","No","Removed per Advancement, Not in Millennium","63","1","00002027","00","406005","NOT IN COLLEAGUE",null,null,"",{"$f":"CONCATENATE(Y5538,\" : \",AA5538)","v":"COUGHLIN, K. LIFE INSURANCE : CONTRIBUTIONS - OPERATING"},{"$f":"VLOOKUP(M5538,fund,2,FALSE)","v":"TR-LIFE INSURANCE FUND"},{"$f":"VLOOKUP(N5538,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5538,unit,2,FALSE)","v":"COUGHLIN, K. LIFE INSURANCE"},{"$f":"VLOOKUP(P5538,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q5538,object,2,FALSE)","v":"CONTRIBUTIONS - OPERATING"},5535]
["1600002153","160","0002","153","MEMORIAL GIFTS-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","62","1","30000030","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,5541]
["1600018910","160","0018","910","DOE COST SHARE-TRANSFER","X","Inactivation Pending","EX15","T200","Not Crosswalked-Removed 6/28/2018","No","Inactivate in Legacy, Fund Closed and Grant Expired","62","1","53055020","05","650900","NOT IN COLLEAGUE",null,null,"","DOE COST SHARE : TRANSFERS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","DOE COST SHARE","TRANSFERS","TRANSFERS",5562]
["1601300101","160","1300","101","JOLICOEUR CRT CASH","A","","AS02","T200","Crosswalked","Yes","8/10/18-Fund Changed from 61 to 84","84","1","00004010","00","180010","84-1-00004010-00-180010",null,null,"","JOLICOEUR, CRT : DUE TO FROM FUND 10","PR-CHARITABLE REMAINDER TRUSTS","GENERAL","JOLICOEUR, CRT","GENERAL","DUE TO FROM FUND 10",5568]
["1601300391","160","1300","391","JOLICOEUR CRT FUND","L","","FB10","T200","Crosswalked","Yes","8/10/18-Fund Changed from 61 to 84, All Perm FB","84","1","00004010","00","300000","84-1-00004010-00-300000",null,null,"","JOLICOEUR, CRT : NET ASSET BALANCE","PR-CHARITABLE REMAINDER TRUSTS","GENERAL","JOLICOEUR, CRT","GENERAL","NET ASSET BALANCE",5574]
["1601305154","160","1305","154","LOWER M & R GIFT ANNUITY STOCK","A","","AS04","T100","Crosswalked","Yes",null,"11","1","00003015","00","108505","11-1-00003015-00-108505",null,null,"","LOWER, M. CHARIT GIFT ANNUITY : STOCK HELD FOR RESALE-RJA","UNR-GIFT ANNUITY FUND","GENERAL","LOWER, M. CHARIT GIFT ANNUITY","GENERAL","STOCK HELD FOR RESALE-RJA",5595]
["1601305473","160","1305","473","LOWER M & R GIFT ANN GAIN/LOSS","R","","RE07","T100","Crosswalked","Yes",null,"11","1","00000010","00","454205","11-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","UNR-GIFT ANNUITY FUND","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",5601]
["1601306470","160","1306","470","FERRITER M & M CGA-CHG SPLT IN","R","","RE17","T100","Crosswalked","Yes",null,"11","1","00003012","00","456005","11-1-00003012-00-456005",null,null,"","FERRITER CHARIT GIFT ANNUITY : CHANGE IN SPLIT INTEREST","UNR-GIFT ANNUITY FUND","GENERAL","FERRITER CHARIT GIFT ANNUITY","GENERAL","CHANGE IN SPLIT INTEREST",5611]
["1601308340","160","1308","340","BAKER CHAR GIFT ANNUITY-AP","L","","LI02","T100","Crosswalked","Yes",null,"11","1","00003010","00","180010","11-1-00003010-00-180010",null,null,"","BAKER CHARITABLE GIFT ANNUITY : DUE TO FROM FUND 10","UNR-GIFT ANNUITY FUND","GENERAL","BAKER CHARITABLE GIFT ANNUITY","GENERAL","DUE TO FROM FUND 10",5628]
["1601308476","160","1308","476","BAKER CHAR GIFT ANNUITY-GN/LSS","R","","RE16","T100","Crosswalked","Yes",null,"11","1","00000010","00","454405","11-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","UNR-GIFT ANNUITY FUND","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",5634]
["1601309476","160","1309","476","LEGRAND CHAR GIFT ANNUITY-GN L","R","","RE16","T100","Crosswalked","Yes",null,"11","1","00000010","00","454405","11-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18",{"$f":"CONCATENATE(Y5647,\" : \",AA5647)","v":"GENERAL : UNREALIZED GAIN-LOSS SECURITIE"},{"$f":"VLOOKUP(M5647,fund,2,FALSE)","v":"UNR-GIFT ANNUITY FUND"},{"$f":"VLOOKUP(N5647,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5647,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P5647,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q5647,object,2,FALSE)","v":"UNREALIZED GAIN-LOSS SECURITIE"},5644]
["1602800913","160","2800","913","KOWALSKI, STAN SCHSH TSF ENDOW","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020123","05","650900","70-1-41020123-05-650900",null,null,"","KOWALSKI JR,S ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","KOWALSKI JR,S ENDOWED SCHSHP","TRANSFERS","TRANSFERS",5661]
["1602801926","160","2801","926","KOWALSKI S UR SCHSHP TRANSFER","X","","EX15","T100","Crosswalked","Yes",null,"22","1","41020123","05","650900","22-1-41020123-05-650900",null,null,"",{"$f":"CONCATENATE(Y5670,\" : \",AA5670)","v":"KOWALSKI JR,S ENDOWED SCHSHP : TRANSFERS"},{"$f":"VLOOKUP(M5670,fund,2,FALSE)","v":"UNR-POOLED INVESTMENTS FUND"},{"$f":"VLOOKUP(N5670,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5670,unit,2,FALSE)","v":"KOWALSKI JR,S ENDOWED SCHSHP"},{"$f":"VLOOKUP(P5670,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q5670,object,2,FALSE)","v":"TRANSFERS"},5667]
["1603000912","160","3000","912","ENGR SCH SCHSHP-TSF ENDOWMENT","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020074","05","650900","70-1-41020074-05-650900",null,null,"","COLLEGE OF ENG ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","COLLEGE OF ENG ENDOWED SCHSHP","TRANSFERS","TRANSFERS",5677]
["1604000731","160","4000","731","A&S SCH SCHSHP EXPENSE","X","","RE08","T200","Crosswalked","Yes",null,"70","1","41020003","90","630000","70-1-41020003-90-630000",null,null,"","ARTS AND SCIENCE END SCHSHP : SCHOLARSHIPS - FUNDED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","ARTS AND SCIENCE END SCHSHP","SCHOLARSHIPS AND FELLOWSHIPS","SCHOLARSHIPS - FUNDED",5694]
["1604149911","160","4149","911","GARVER AWARD-TSF","X","","EX15","T200","Crosswalked","Yes",null,"73","1","41020084","05","650900","73-1-41020084-05-650900",null,null,"","GARVER ENDOWED AWARD : TRANSFERS","TR-END OTHER ACTIVITY","GENERAL","GARVER ENDOWED AWARD","TRANSFERS","TRANSFERS",5704]
["1605000441","160","5000","441","SCH OF LAW SCHSHP-GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"60","1","54000120","00","406005","60-1-54000120-00-406005",null,null,"","SCHOOL OF LAW SCHOLARSHIP : CONTRIBUTIONS - OPERATING","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","SCHOOL OF LAW SCHOLARSHIP","GENERAL","CONTRIBUTIONS - OPERATING",5710]
["1610000152","161","0000","152","WNEC UNRESTR SCHSHP-BONDS","A","","AS04","T100","Crosswalked","Yes",null,"23","1","41020215","00","108305","23-1-41020215-00-108305",null,null,"Changed Fund from 70 to 23 in PROD 5/29/18","WNEU UNRESTRICTED : CORPORATE BONDS","UNR-QUASI ENDOWED FUND","GENERAL","WNEU UNRESTRICTED","GENERAL","CORPORATE BONDS",5727]
["1610000912","161","0000","912","WNEC UNRESTR SCH-TRSFR ENDOW","X","","EX16","T100","Crosswalked","Yes",null,"23","1","41020215","05","650900","23-1-41020215-05-650900",null,null,"Changed Fund from 70 to 23 in PROD 5/29/18","WNEU UNRESTRICTED : TRANSFERS","UNR-QUASI ENDOWED FUND","GENERAL","WNEU UNRESTRICTED","TRANSFERS","TRANSFERS",5737]
["1610500340","161","0500","340","ARTS ENRICHMENT PROGRAM    A/P","L","","LI02","T100","Crosswalked","Yes",null,"20","1","60042011","00","180010",{"$f":"CONCATENATE(M5746,\"-\",N5746,\"-\",O5746,\"-\",P5746,\"-\",Q5746)","v":"20-1-60042011-00-180010"},null,null,"","ARTS ENRICHMENT PROGRAM : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","ARTS ENRICHMENT PROGRAM","GENERAL","DUE TO FROM FUND 10",5743]
["1612000441","161","2000","441","COFFEY, MARK SCHSHP FUND GIFTS","R","","RE05","T200","Crosswalked","Yes",null,"70","1","41020053","00","406005","70-1-41020053-00-406005",null,null,"","COFFEY, M. END MEMORIAL SCHSHP : CONTRIBUTIONS - OPERATING","TR-END SCHOLARSHIP ACTIVITY","GENERAL","COFFEY, M. END MEMORIAL SCHSHP","GENERAL","CONTRIBUTIONS - OPERATING",5753]
["1620010117","162","0010","117","CAMPUS CENTER RENOV - PLEDGES","A","","AS06","T200","Crosswalked","Yes",null,"62","1","28000010","00","105200","62-1-28000010-00-105200",null,null,"","CAMPUS CENTER RENOVATION 2016 : PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CAMPUS CENTER RENOVATION 2016","GENERAL","PLEDGES RECEIVABLE",5770]
["1620010441","162","0010","441","CAMPUS CENTER RENOVATIONS GIFT","R","","RE05","T200","Crosswalked","Yes",null,"62","1","28000010","00","452005","62-1-28000010-00-452005",null,null,"","CAMPUS CENTER RENOVATION 2016 : CONTRIBUTIONS NON-OPERATING","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CAMPUS CENTER RENOVATION 2016","GENERAL","CONTRIBUTIONS NON-OPERATING",5776]
["1620057350","162","0057","350","CIE CENTER ACCR SALAR","L","","LI03","T100","Crosswalked","Yes",null,"22","1","41020129","00","202205","22-1-41020129-00-202205",null,null,"","LAW AND BUSINESS CENTER END : ACCRUED SALARIES","UNR-POOLED INVESTMENTS FUND","GENERAL","LAW AND BUSINESS CENTER END","GENERAL","ACCRUED SALARIES",5786]
["1620057604","162","0057","604","CIE CENTER FACULTY RECRU","X","","EX06","T100","Crosswalked","Yes",null,"22","1","41020129","65","610105","22-1-41020129-65-610105",null,null,"","LAW AND BUSINESS CENTER END : FACULTY - STAFF RECRUITMENT","UNR-POOLED INVESTMENTS FUND","GENERAL","LAW AND BUSINESS CENTER END","PUBLIC AFFAIRS","FACULTY - STAFF RECRUITMENT",5803]
["1620057675","162","0057","675","CIE CENTER MEMBERSHIPS","X","","EX06","T100","Crosswalked","Yes",null,"22","1","41020129","65","618005","22-1-41020129-65-618005",null,null,"","LAW AND BUSINESS CENTER END : MEMBERSHIPS","UNR-POOLED INVESTMENTS FUND","GENERAL","LAW AND BUSINESS CENTER END","PUBLIC AFFAIRS","MEMBERSHIPS",5809]
["1620067380","162","0067","380","ASQ PHOTOELEASTICITY-DEF INC","L","","LI05","T200","Crosswalked","Yes",null,"34","1","53045070","00","222005","34-1-53045070-00-222005","G18_PVT_COE0001","ASQ PHOTOELASTICITY GRANT","","ASQ PHOTOELASTICITY GRANT : DEFERRED REVENUE","UNR-PRIVATE GRANT FUND","GENERAL","ASQ PHOTOELASTICITY GRANT","GENERAL","DEFERRED REVENUE",5819]
["1620071101","162","0071","101","CLASS GIFT FUND  - CASH","A","","AS02","T200","Crosswalked","Yes",null,"62","1","60042013","00","180010","62-1-60042013-00-180010",null,null,"","CLASS GIFT FUND : DUE TO FROM FUND 10","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CLASS GIFT FUND","GENERAL","DUE TO FROM FUND 10",5836]
["1620072790","162","0072","790","ASQ CLEFT PALATE RETRACTOR-EXP","X","","EX04","T200","Crosswalked","Yes",null,"34","1","53045110","40","654000","34-1-53045110-40-654000","G18_PVT_COE0004","ASQ CLEFT PALATE RETRACT ","","ASQ CLEFT PALATE RETRACT : OTHER EXPENSES","UNR-PRIVATE GRANT FUND","GENERAL","ASQ CLEFT PALATE RETRACT","RESEARCH","OTHER EXPENSES",5846]
["1620074790","162","0074","790","ASQ CARDIOVASCULAR DYNAMIC-EXP","X","","EX04","T200","Crosswalked","Yes",null,"34","1","53045120","40","654000","34-1-53045120-40-654000","G18_PVT_COE0005","ASQ CARDIOVASCULAR DYNAM ","","ASQ CARDIOVASCULAR DYNAM : OTHER EXPENSES","UNR-PRIVATE GRANT FUND","GENERAL","ASQ CARDIOVASCULAR DYNAM","RESEARCH","OTHER EXPENSES",5852]
["1620077445","162","0077","445","ASQ STEREOTCTC LUMPCTMY-INCOME","R","","RE11","T200","Crosswalked","Yes",null,"34","1","53045150","00","403205","34-1-53045150-00-403205","G18_PVT_COE0008","ASQ STEREOTACTIC LUMPECMY","","ASQ STEREOTACTIC LUMPECMY : EXTERNAL GRANT REVENUE","UNR-PRIVATE GRANT FUND","GENERAL","ASQ STEREOTACTIC LUMPECMY","GENERAL","EXTERNAL GRANT REVENUE",5869]
["1620079340","162","0079","340","ASQ BLAST INJURY-AP","L","","LI02","T200","Crosswalked","Yes",null,"34","1","53045020","00","180010","34-1-53045020-00-180010","G18_PVT_COE0010","ASQ BLAST INJURY","","ASQ BLAST INJURY : DUE TO FROM FUND 10","UNR-PRIVATE GRANT FUND","GENERAL","ASQ BLAST INJURY","GENERAL","DUE TO FROM FUND 10",5879]
["1620080340","162","0080","340","ASQ CENTRIFUGE-AP","L","","LI02","T200","Crosswalked","Yes",null,"34","1","53045170","00","180010","34-1-53045170-00-180010","G18_PVT_COE0011","ASQ CENTRIFUGE","",{"$f":"CONCATENATE(Y5888,\" : \",AA5888)","v":"ASQ CENTRIFIGE : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M5888,fund,2,FALSE)","v":"UNR-PRIVATE GRANT FUND"},{"$f":"VLOOKUP(N5888,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O5888,unit,2,FALSE)","v":"ASQ CENTRIFIGE"},{"$f":"VLOOKUP(P5888,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q5888,object,2,FALSE)","v":"DUE TO FROM FUND 10"},5885]
["1620082445","162","0082","445","ASQ MUSCLES-GRANT","R","","RE11","T200","Crosswalked","Yes",null,"34","1","53045190","00","403205","34-1-53045190-00-403205","G18_PVT_COE0013","ASQ MUSCLES","","ASQ MUSCLES : EXTERNAL GRANT REVENUE","UNR-PRIVATE GRANT FUND","GENERAL","ASQ MUSCLES","GENERAL","EXTERNAL GRANT REVENUE",5902]
["1620087340","162","0087","340","ASQ BREATHALYZER-AP","L","","LI02","T200","Crosswalked","Yes",null,"34","1","53045030","00","180010","34-1-53045030-00-180010","G18_PVT_COE0015","ASQ BREATHALYZER","","ASQ BREATHALYZER : DUE TO FROM FUND 10","UNR-PRIVATE GRANT FUND","GENERAL","ASQ BREATHALYZER","GENERAL","DUE TO FROM FUND 10",5912]
["1620088101","162","0088","101","ASQ THERMO-MODUL.CONT-CASH","A","","AS02","T200","Crosswalked","Yes",null,"34","1","53045230","00","180010","34-1-53045230-00-180010","G18_PVT_COE0016","ASQ THERMO-MODUL CONT","","ASQ THERMO-MODUL CONT : DUE TO FROM FUND 10","UNR-PRIVATE GRANT FUND","GENERAL","ASQ THERMO-MODUL CONT","GENERAL","DUE TO FROM FUND 10",5918]
["1620089391","162","0089","391","ASQ ANTI-CANCER-FUND","L","","FB04","T200","Crosswalked","Yes",null,"34","1","53045010","00","300000","34-1-53045010-00-300000","G18_PVT_COE0017","ASQ ANTI-CANCER","","ASQ ANTI CANCER : NET ASSET BALANCE","UNR-PRIVATE GRANT FUND","GENERAL","ASQ ANTI CANCER","GENERAL","NET ASSET BALANCE",5928]
["1620099101","162","0099","101","ASQ MICRO FLUIDIC BIOSEN-CASH","A","","AS02","T100","Crosswalked","Yes",null,"34","1","53045260","00","180010","34-1-53045260-00-180010","G18_PVT_COE0020","ASQ MICRO FLUIDIC BIOSEN","","ASQ MICRO FLUIDIC BIOSEN : DUE TO FROM FUND 10","UNR-PRIVATE GRANT FUND","GENERAL","ASQ MICRO FLUIDIC BIOSEN","GENERAL","DUE TO FROM FUND 10",5945]
["1620099712","162","0099","712","ASQ MICRO FLUIDIC BIOSEN-SUP","X","","EX04","T100","Crosswalked","Yes",null,"34","1","53045260","40","611005","34-1-53045260-40-611005","G18_PVT_COE0020","ASQ MICRO FLUIDIC BIOSEN","","ASQ MICRO FLUIDIC BIOSEN : GENERAL SUPPLIES","UNR-PRIVATE GRANT FUND","GENERAL","ASQ MICRO FLUIDIC BIOSEN","RESEARCH","GENERAL SUPPLIES",5951]
["1620111340","162","0111","340","ASQ EYE TRACKING-A/P","L","","LI02","T100","Crosswalked","Yes",null,"34","1","53045280","00","180010","34-1-53045280-00-180010","G18_PVT_COE0022","ASQ EYE TRACKING","","ASQ EYE TRACKING : DUE TO FROM FUND 10","UNR-PRIVATE GRANT FUND","GENERAL","ASQ EYE TRACKING","GENERAL","DUE TO FROM FUND 10",5961]
["1620536790","162","0536","790","MENTORING PROGRAM OTHER EXP","X","","EX06","T200","Crosswalked","Yes",null,"62","1","60000070","65","654000","62-1-60000070-65-654000",null,null,"","MENTORING PROGRAM : OTHER EXPENSES","TR-OTHER DESIGNATED GIFT FUND","GENERAL","MENTORING PROGRAM","PUBLIC AFFAIRS","OTHER EXPENSES",5978]
["1622470101","162","2470","101","ROTC SUPPORT FUND-CASH","A","","AS02","T100","Crosswalked","Yes",null,"20","1","51000080","00","180010","20-1-51000080-00-180010",null,null,"","ROTC SUPPORT FUND : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","ROTC SUPPORT FUND","GENERAL","DUE TO FROM FUND 10",5988]
["1622800101","162","2800","101","DR.E.LOUIS RAVERTA AWARD-CASH","A","","AS02","T200","Crosswalked","Yes",null,"62","1","55000070","00","180010","62-1-55000070-00-180010",null,null,"","RAVERTA, DR. LOUIS AWARD : DUE TO FROM FUND 10","TR-OTHER DESIGNATED GIFT FUND","GENERAL","RAVERTA, DR. LOUIS AWARD","GENERAL","DUE TO FROM FUND 10",5994]
["1630002117","163","0002","117","TURBET MEMORIAL FUND-PLEDGES","A","","AS06","T200","Crosswalked","Yes",null,"73","1","41020022","00","105200","73-1-41020022-00-105200",null,null,"","BRANDON'S HELPING HAND MEM AWD : PLEDGES RECEIVABLE","TR-END OTHER ACTIVITY","GENERAL","BRANDON'S HELPING HAND MEM AWD","GENERAL","PLEDGES RECEIVABLE",6011]
["1630057117","163","0057","117","LAW & BUS CENTER TR-PLEDGES","A","","AS06","T200","Crosswalked","Yes",null,"62","1","54000130","00","105200","62-1-54000130-00-105200",null,null,"","LAW BUSINESS CENTER : PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","LAW BUSINESS CENTER","GENERAL","PLEDGES RECEIVABLE",6021]
["1630057911","163","0057","911","LAW & BUS CENTER TR  TSF","X","","EX14","T200","Crosswalked","Yes",null,"62","1","54000130","05","650900","62-1-54000130-05-650900",null,null,"","LAW BUSINESS CENTER : TRANSFERS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","LAW BUSINESS CENTER","TRANSFERS","TRANSFERS",6027]
["1640000391","164","0000","391","LITMAN, MAX Y. MEM SCHSHP FUND","L","","FB09","T200","Crosswalked","Yes",null,"73","1","41020133","00","300000","73-1-41020133-00-300000",null,null,"","LITMAN,M ENDOWED BOOK AWARD : NET ASSET BALANCE","TR-END OTHER ACTIVITY","GENERAL","LITMAN,M ENDOWED BOOK AWARD","GENERAL","NET ASSET BALANCE",6044]
["1640034445","164","0034","445","GRIFFITH INS EDUCATION-GRANT","R","","RE11","T200","Crosswalked","Yes",null,"34","1","51055010","00","403205","34-1-51055010-00-403205","G18_PVT_COB0001","GRIFFITH INSURANCE EDUCATION","","GRIFFITH INS EDUCATION GRANT : EXTERNAL GRANT REVENUE","UNR-PRIVATE GRANT FUND","GENERAL","GRIFFITH INS EDUCATION GRANT","GENERAL","EXTERNAL GRANT REVENUE",6054]
["1640039340","164","0039","340","MCAD/HUD GRANT-ACCTS PAY","L","","LI02","T100","Crosswalked","Yes",null,"32","1","54025040","00","180010","32-1-54025040-00-180010","G18_STA_LAW0001","MCAD/HUD FAIR HOUSING GRANT","","FREEMAN, HARRIS-GRANTS : DUE TO FROM FUND 10","UNR-STATE-FED PASS-THROUGH","GENERAL","FREEMAN, HARRIS-GRANTS","GENERAL","DUE TO FROM FUND 10",6060]
["1640039590","164","0039","590","MCAD/HUD GRANT-FRINGE","X","","EX04","T100","Crosswalked","Yes",null,"32","1","54025040","40","522000","32-1-54025040-40-522000","G18_STA_LAW0001","MCAD/HUD FAIR HOUSING GRANT","","FREEMAN, HARRIS-GRANTS : ALLOCATED FRINGE BENEFITS","UNR-STATE-FED PASS-THROUGH","GENERAL","FREEMAN, HARRIS-GRANTS","RESEARCH","ALLOCATED FRINGE BENEFITS",6070]
["1640046350","164","0046","350","LOCKHEED MARTIN-ACCRUED SAL","L","","LI03","T100","Crosswalked","Yes",null,"34","1","53085020","00","202205","34-1-53085020-00-202205","G18_PVT_COE0023","LOCKHEED MARTIN MIMO/SDR ","","ZHOU, RUOLIN-LOCKHEED MARTIN : ACCRUED SALARIES","UNR-PRIVATE GRANT FUND","GENERAL","ZHOU, RUOLIN-LOCKHEED MARTIN","GENERAL","ACCRUED SALARIES",6087]
["1640046541","164","0046","541","LOCKHEED MARTIN-OVERTIME&AD'L","X","","EX04","T100","Crosswalked","Yes",null,"34","1","53085020","40","507000","34-1-53085020-40-507000","G18_PVT_COE0023","LOCKHEED MARTIN MIMO/SDR ","","ZHOU, RUOLIN-LOCKHEED MARTIN : EXEMPT TEMPORARY WAGES","UNR-PRIVATE GRANT FUND","GENERAL","ZHOU, RUOLIN-LOCKHEED MARTIN","RESEARCH","EXEMPT TEMPORARY WAGES",6093]
["1640060380","164","0060","380","LM TOPGUN SDR-DEF INCOME","L","","LI05","T100","Crosswalked","Yes",null,"34","1","53085030","00","222005","34-1-53085030-00-222005","G18_PVT_COE0024","LOCKHEED MARTIN  TOPGUN SDR","","ZHOU, RUOLIN-LM TOPGUN SDR : DEFERRED REVENUE","UNR-PRIVATE GRANT FUND","GENERAL","ZHOU, RUOLIN-LM TOPGUN SDR","GENERAL","DEFERRED REVENUE",6103]
["1640066340","164","0066","340","COVIDIEN-TROCAR-A/P","L","","LI02","T100","Crosswalked-September Not in Test","Yes",null,"34","1","53045340","00","180010","34-1-53045340-00-180010","G18_PVT_COE0026","COVIDIEN-TROCAR","","GETTENS, ROBERT-GRANTS : DUE TO FROM FUND 10","UNR-PRIVATE GRANT FUND","GENERAL","GETTENS, ROBERT-GRANTS","GENERAL","DUE TO FROM FUND 10",6120]
["1640066750","164","0066","750","COVIDIEN-TROCAR-OTHER","X","","EX05","T100","Crosswalked-September Not in Test","Yes",null,"34","1","53045340","30","654000","34-1-53045340-30-654000","G18_PVT_COE0026","COVIDIEN-TROCAR","","GETTENS, ROBERT-GRANTS : OTHER EXPENSES","UNR-PRIVATE GRANT FUND","GENERAL","GETTENS, ROBERT-GRANTS","ACADEMIC SUPPORT","OTHER EXPENSES",6126]
["1640067543","164","0067","543","KERN EML PLANNING-STUDENT WAGE","X","","EX05","T100","Crosswalked-New Since September","Yes",null,"34","1","53045350","30","506200","34-1-53045350-30-506200","G18_PVT_COE0027","KERN GRT-EML PLANNING","","RUST, MICHAEL-GRANTS : INSTITUTIONAL STUDENT WAGES","UNR-PRIVATE GRANT FUND","GENERAL","RUST, MICHAEL-GRANTS","ACADEMIC SUPPORT","INSTITUTIONAL STUDENT WAGES",6136]
["1640069380","164","0069","380","VI ENERGY-DEF INCOME","L","","LI05","T100","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","34","1","53055080","00","222005","34-1-53055080-00-222005","G18_FGN_COE0001","VI ENERGY GRANT","",{"$f":"CONCATENATE(Y6156,\" : \",AA6156)","v":"KIM, IJUNG-GRANTS : DEFERRED REVENUE"},{"$f":"VLOOKUP(M6156,fund,2,FALSE)","v":"UNR-PRIVATE GRANT FUND"},{"$f":"VLOOKUP(N6156,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O6156,unit,2,FALSE)","v":"KIM, IJUNG-GRANTS"},{"$f":"VLOOKUP(P6156,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q6156,object,2,FALSE)","v":"DEFERRED REVENUE"},6153]
["1640070350","164","0070","350","U NEW HAVEN/KEEN-ACCRUED SAL","L",null,"LI03","T100","Crosswalked","Yes","New Legacy Account added to Colleague 5/29/18","34","1","53045350","00","202205","34-1-53045350-00-202205","G18_PVT_COE0030","U NEW HAVEN-KEEN E-MODULES",null,"RUST, MICHAEL-GRANTS : ACCRUED SALARIES","UNR-PRIVATE GRANT FUND","GENERAL","RUST, MICHAEL-GRANTS","GENERAL","ACCRUED SALARIES",6163]
["1640071340","164","0071","340","APFE-HAONG-A/P","L",null,"LI02","T100","Crosswalked","Yes","New Legacy Account added to Colleague 6/29/18","34","1","55035110","00","180010","34-1-55035110-00-180010","G18_PVT_COP0004","APFE-HAONG",null,"SHCHERBAKOVA, NATALIA-GRANTS : DUE TO FROM FUND 10","UNR-PRIVATE GRANT FUND","GENERAL","SHCHERBAKOVA, NATALIA-GRANTS","GENERAL","DUE TO FROM FUND 10",6169]
["1642000911","164","2000","911","BUSINESS TECHNOLOGY FUND-RST'D","X","","EX14","T200","Crosswalked","Yes",null,"62","1","51000040","05","650900","62-1-51000040-05-650900",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,6186]
["1643001792","164","3001","792","ENGINEERING LAB EQUIP-RESERVE","X","","RE05","T100","Crosswalked","Yes",null,"21","1","53025020","95","650200","21-1-53025020-95-650200",null,null,null,"ENGINEERING LAB EQUIPMENT : PLEDGE RESERVE EXPENSE","UNR-SELF SUSTAINING FUND","GENERAL","ENGINEERING LAB EQUIPMENT","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",6196]
["1643002340","164","3002","340","ECE PROJECTS-AP","L","","LI02","T100","Crosswalked","Yes",null,"21","1","53000110","00","180010","21-1-53000110-00-180010",null,null,"","ECE PROJECTS : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","ECE PROJECTS","GENERAL","DUE TO FROM FUND 10",6202]
["1643002811","164","3002","811","ECE PROJECTS-EQUIP","X","","EX02","T100","Crosswalked","Yes",null,"21","1","53000110","10","660000","21-1-53000110-10-660000",null,null,"","ECE PROJECTS : EQUIPMENT >$2,000","UNR-SELF SUSTAINING FUND","GENERAL","ECE PROJECTS","INSTRUCTION","EQUIPMENT >$2,000",6212]
["1643462543","164","3462","543","JENZABAR FDN-GLOBAL HLTH-STUD","X","","EX05","T100","Crosswalked","Yes",null,"34","1","53045320","30","506200","34-1-53045320-30-506200","G18_PVT_COE0029","JENZABAR FDN-GLOBAL HLTH","","RUST-JENZABAR FD GLOBAL HEALTH : INSTITUTIONAL STUDENT WAGES","UNR-PRIVATE GRANT FUND","GENERAL","RUST-JENZABAR FD GLOBAL HEALTH","ACADEMIC SUPPORT","INSTITUTIONAL STUDENT WAGES",6229]
["1644000117","164","4000","117","WOMEN IN TECHNOLOGY-PLEDGE","A","","AS06","T200","Crosswalked","Yes",null,"62","1","52085050","00","105200","62-1-52085050-00-105200",null,null,"","WOMEN IN TECHNOLOGY : PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","WOMEN IN TECHNOLOGY","GENERAL","PLEDGES RECEIVABLE",6235]
["1644500118","164","4500","118","DONNA HEAP MEM FUND-PLDG","A","","AS06","T200","Crosswalked","Yes",null,"62","1","52131020","00","105290","62-1-52131020-00-105290",null,null,"","HEAP, D MEMORIAL FUND : RESERVE FOR PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","HEAP, D MEMORIAL FUND","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",6245]
["1646001792","164","6001","792","PHARM INSTRUCTL EQUIP-RESERVE","X","","RE05","T100","Crosswalked","Yes",null,"20","1","55035070","95","650200","20-1-55035070-95-650200",null,null,"","PHARMACY INSTRUCTIONAL EQUIP : PLEDGE RESERVE EXPENSE","UNR-GIFT FUND","GENERAL","PHARMACY INSTRUCTIONAL EQUIP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",6262]
["1649123380","164","9123","380","BTG CE 2016-DEF INCOME","L","","LI05","T100","Crosswalked","Yes",null,"34","1","55025020","00","222005","34-1-55025020-00-222005","G18_PVT_COP0001","BTG CE 2016 CONFERENCE","","SUN, SHUSEN-GRANTS : DEFERRED REVENUE","UNR-PRIVATE GRANT FUND","GENERAL","SUN, SHUSEN-GRANTS","GENERAL","DEFERRED REVENUE",6268]
["1649124380","164","9124","380","BTG CE 2017-DEF INCOME","L","","LI05","T100","Crosswalked","Yes",null,"34","1","55025020","00","222005","34-1-55025020-00-222005","G18_PVT_COP0002","BTG CE 2017 CONFERENCE","","SUN, SHUSEN-GRANTS : DEFERRED REVENUE","UNR-PRIVATE GRANT FUND","GENERAL","SUN, SHUSEN-GRANTS","GENERAL","DEFERRED REVENUE",6278]
["1649125674","164","9125","674","BTG CE 2018-SPEAKER FEES","X","","EX04","T100","Crosswalked-New Since September","Yes",null,"34","1","55025020","40","600012","34-1-55025020-40-600012","G18_PVT_COP0003","BTG CE 2018 CONFERENCE","","SUN, SHUSEN-GRANTS : HONORARIUM","UNR-PRIVATE GRANT FUND","GENERAL","SUN, SHUSEN-GRANTS","RESEARCH","HONORARIUM",6295]
["1660002117","166","0002","117","COCA COLA SPONORSHIP PLEDGE","A","","AS06","T100","Crosswalked","Yes",null,"20","1","00005010","00","105200","20-1-00005010-00-105200",null,null,"","COCA COLA SPONSORSHIP : PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","COCA COLA SPONSORSHIP","GENERAL","PLEDGES RECEIVABLE",6305]
["1660002750","166","0002","750","COCA-COLA PTNRSHIP SUPPT ACTIV","X","","EX03","T100","Crosswalked","Yes",null,"20","1","00005010","60","600032","20-1-00005010-60-600032",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,6311]
["1660008154","166","0008","154","SLEITH HALL RENOVATIONS-STOCK","A","","AS04","T200","Crosswalked","Yes",null,"62","1","27002010","00","108505","62-1-27002010-00-108505",null,null,"","ENGINEERING : STOCK HELD FOR RESALE-RJA","TR-OTHER DESIGNATED GIFT FUND","GENERAL","ENGINEERING","GENERAL","STOCK HELD FOR RESALE-RJA",6328]
["1660008911","166","0008","911","SLEITH HALL RENOVATIONS-XFER","X","","EX15","T200","Crosswalked","Yes",null,"62","1","27002010","05","650900","62-1-27002010-05-650900",null,null,"","ENGINEERING : TRANSFERS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","ENGINEERING","TRANSFERS","TRANSFERS",6338]
["1660009490","166","0009","490","PLANNED GIVING EVENTS-OTH INC","R","","RE09","T100","Crosswalked","Yes",null,"21","1","30001040","00","407005","21-1-30001040-00-407005",null,null,"","PLANNED GIVING : OTHER REVENUE","UNR-SELF SUSTAINING FUND","GENERAL","PLANNED GIVING","GENERAL","OTHER REVENUE",6344]
["1660011117","166","0011","117","LEADERSHIP FORUM-PLEDGE","A","","AS06","T200","Crosswalked","Yes",null,"62","1","51000060","00","105200","62-1-51000060-00-105200",null,null,"","LEADERSHIP FORUM : PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","LEADERSHIP FORUM","GENERAL","PLEDGES RECEIVABLE",6365]
["1660011471","166","0011","471","LEADERSHIP FORUM INT INC","R","","RE04","T200","Crosswalked","Yes",null,"62","1","51000060","00","404205","62-1-51000060-00-404205",null,null,"","LEADERSHIP FORUM : INTEREST INCOME","TR-OTHER DESIGNATED GIFT FUND","GENERAL","LEADERSHIP FORUM","GENERAL","INTEREST INCOME",6371]
["1660011792","166","0011","792","LEADERSHIP FORUM-RES EXP","X","","RE05","T200","Crosswalked","Yes",null,"62","1","51000060","95","650200","62-1-51000060-95-650200",null,null,"","LEADERSHIP FORUM : PLEDGE RESERVE EXPENSE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","LEADERSHIP FORUM","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",6377]
["1660016117","166","0016","117","SLEITH HALL RENOV UNRST-PLEDG","A","","AS06","T100","Crosswalked","Yes",null,"20","1","27002010","00","105200","20-1-27002010-00-105200",null,null,"",{"$f":"CONCATENATE(Y6401,\" : \",AA6401)","v":"ENGINEERING : PLEDGES RECEIVABLE"},{"$f":"VLOOKUP(M6401,fund,2,FALSE)","v":"UNR-GIFT FUND"},{"$f":"VLOOKUP(N6401,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O6401,unit,2,FALSE)","v":"ENGINEERING"},{"$f":"VLOOKUP(P6401,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q6401,object,2,FALSE)","v":"PLEDGES RECEIVABLE"},6398]
["1660016441","166","0016","441","SLEITH HALL RENOV UNRST-GIFTS","R","Inactivation Pending","RE05","T100","Not Crosswalked-Removed 6/27/18","No","Removed per Advancement, Not in Millennium","20","1","27002010","00","452005","NOT IN COLLEAGUE",null,null,"","ENGINEERING : CONTRIBUTIONS NON-OPERATING","UNR-GIFT FUND","GENERAL","ENGINEERING","GENERAL","CONTRIBUTIONS NON-OPERATING",6404]
["1660016910","166","0016","910","SLEITH HALL RENOV UNRST-RELEAS","X","","EX15","T100","Crosswalked","Yes",null,"20","1","27002010","05","650900","20-1-27002010-05-650900",null,null,"","ENGINEERING : TRANSFERS","UNR-GIFT FUND","GENERAL","ENGINEERING","TRANSFERS","TRANSFERS",6410]
["1660019101","166","0019","101","CAMPUS CTR RENOV 2016-CASH","A","","AS02","T200","Crosswalked","Yes",null,"62","1","28000010","00","180010","62-1-28000010-00-180010",null,null,"","CAMPUS CENTER RENOVATION 2016 : DUE TO FROM FUND 10","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CAMPUS CENTER RENOVATION 2016","GENERAL","DUE TO FROM FUND 10",6431]
["1660019791","166","0019","791","CAMPUS CTR RENOV 2016-W/O","X","","RE05","T200","Crosswalked","Yes",null,"62","1","28000010","95","650105","62-1-28000010-95-650105",null,null,"","CAMPUS CENTER RENOVATION 2016 : PLEDGE WRITE-OFFS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CAMPUS CENTER RENOVATION 2016","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",6437]
["1660020791","166","0020","791","DINING COMMONS-WRITEOFF","X","","RE05","T200","Crosswalked","Yes",null,"62","1","28000020","95","650105","62-1-28000020-95-650105",null,null,"","DINING COMMONS : PLEDGE WRITE-OFFS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","DINING COMMONS","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",6447]
["1660023117","166","0023","117","CAREER DEV CTR-CONSTRUCT-PLDG","A","","AS06","T200","Crosswalked","Yes",null,"62","1","27004020","00","105200","62-1-27004020-00-105200",null,null,"","CAMPUS CENTER : PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CAMPUS CENTER","GENERAL","PLEDGES RECEIVABLE",6464]
["1660023471","166","0023","471","CAREER DEV CTR-CONSTRUCT-INT","R","","RE04","T200","Crosswalked","Yes",null,"62","1","27004020","00","404205","62-1-27004020-00-404205",null,null,"","CAMPUS CENTER : INTEREST INCOME","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CAMPUS CENTER","GENERAL","INTEREST INCOME",6470]
["1660024441","166","0024","441","CAREER READINESS FD-GIFTS","R","","RE05","T200","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","62","1","60020030","00","406005","62-1-60020030-00-406005",null,null,"","CAREER READINESS : CONTRIBUTIONS - OPERATING","TR-OTHER DESIGNATED GIFT FUND","GENERAL","CAREER READINESS","GENERAL","CONTRIBUTIONS - OPERATING",6480]
["1660026118","166","0026","118","CAMPUS CTR RENOVATION UR-PLRES","A","","AS06","T100","Crosswalked","Yes",null,"20","1","28000010","00","105290","20-1-28000010-00-105290",null,null,"","CAMPUS CENTER RENOVATION 2016 : RESERVE FOR PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","CAMPUS CENTER RENOVATION 2016","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",6497]
["1660026911","166","0026","911","CAMPUS CTR RENOVATION UR-XFER","X","","EX14","T100","Crosswalked","Yes",null,"20","1","28000010","05","650900","20-1-28000010-05-650900",null,null,"","CAMPUS CENTER RENOVATION 2016 : TRANSFERS","UNR-GIFT FUND","GENERAL","CAMPUS CENTER RENOVATION 2016","TRANSFERS","TRANSFERS",6503]
["1660651790","166","0651","790","INVESTIGATION RECOVERY-EXPENSE","X","","EX03","T100","Crosswalked","Yes",null,"21","1","25000030","60","654000","21-1-25000030-60-654000",null,null,"","INVESTIGATION RECOVERY : OTHER EXPENSES","UNR-SELF SUSTAINING FUND","GENERAL","INVESTIGATION RECOVERY","INSTITUTIONAL SUPPORT","OTHER EXPENSES",6513]
["1669000711","166","9000","711","ECSC CONFERENCE-SUPPLIES","X","","EX06","T100","Crosswalked","Yes",null,"21","1","55000100","65","611505","21-1-55000100-65-611505",null,null,"","ECS CONFERENCE : OFFICE SUPLLIES","UNR-SELF SUSTAINING FUND","GENERAL","ECS CONFERENCE","PUBLIC AFFAIRS","OFFICE SUPLLIES",6530]
["1680000916","168","0000","916","DIVERSITY SCHSHP/SPFLD-TSF","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020066","05","650900","70-1-41020066-05-650900",null,null,"",{"$f":"CONCATENATE(Y6543,\" : \",AA6543)","v":"DIVERSITY SCHSHP GREATER SPFLD : TRANSFERS"},{"$f":"VLOOKUP(M6543,fund,2,FALSE)","v":"TR-END SCHOLARSHIP ACTIVITY"},{"$f":"VLOOKUP(N6543,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O6543,unit,2,FALSE)","v":"DIVERSITY SCHSHP GREATER SPFLD"},{"$f":"VLOOKUP(P6543,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q6543,object,2,FALSE)","v":"TRANSFERS"},6540]
["1680001471","168","0001","471","CAPRIO MINORITY SCHSH INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020036","00","404205",{"$f":"CONCATENATE(M6549,\"-\",N6549,\"-\",O6549,\"-\",P6549,\"-\",Q6549)","v":"70-1-41020036-00-404205"},null,null,"","CAPRIO,DR. A. MINORITY SCHSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CAPRIO,DR. A. MINORITY SCHSHP","GENERAL","INTEREST INCOME",6546]
["1680003117","168","0003","117","JJ BULLARD END CHR FIN-PLDG","A","","AS06","T200","Crosswalked","Yes",null,"72","1","41020108","00","105200","72-1-41020108-00-105200",null,null,"","BULLARD,JJ END CHAIR FINANCE : PLEDGES RECEIVABLE","TR-END FACULTY DEV ACTIVITY","GENERAL","BULLARD,JJ END CHAIR FINANCE","GENERAL","PLEDGES RECEIVABLE",6563]
["1680003913","168","0003","913","JJ BULLARD END CHR FIN-TSF END","X","","EX15","T200","Crosswalked","Yes",null,"72","1","41020108","05","650900","72-1-41020108-05-650900",null,null,"","BULLARD,JJ END CHAIR FINANCE : TRANSFERS","TR-END FACULTY DEV ACTIVITY","GENERAL","BULLARD,JJ END CHAIR FINANCE","TRANSFERS","TRANSFERS",6573]
["1682000475","168","2000","475","TRELEASE, BP SCHSHP-POOL INV","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",6579]
["1683000471","168","3000","471","ENGINEERING SCHOOL FUND INTER","R","","RE04","T100","Crosswalked","Yes",null,"20","1","41020073","00","404205","20-1-41020073-00-404205",null,null,"","COLLEGE OF ENG ENDOWMENT FUND : INTEREST INCOME","UNR-GIFT FUND","GENERAL","COLLEGE OF ENG ENDOWMENT FUND","GENERAL","INTEREST INCOME",6589]
["1683120340","168","3120","340","INDUST. ENGINEERING FUND-A/P","L","","LI02","T100","Crosswalked","Yes",null,"20","1","53065019","00","180010",{"$f":"CONCATENATE(M6609,\"-\",N6609,\"-\",O6609,\"-\",P6609,\"-\",Q6609)","v":"20-1-53065019-00-180010"},null,null,"","INDUSTRIAL ENGINEERING FUND : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","INDUSTRIAL ENGINEERING FUND","GENERAL","DUE TO FROM FUND 10",6606]
["1683120633","168","3120","633","INDUSTRIAL ENGR FUND PRINT/ADV","X","","EX05","T100","Crosswalked","Yes",null,"20","1","53065019","30","616005","20-1-53065019-30-616005",null,null,"","INDUSTRIAL ENGINEERING FUND : COPYING AND DUPLICATING","UNR-GIFT FUND","GENERAL","INDUSTRIAL ENGINEERING FUND","ACADEMIC SUPPORT","COPYING AND DUPLICATING",6612]
["1683122790","168","3122","790","INDUST ENGR PROJT EXPENSES","X","","EX05","T100","Crosswalked","Yes",null,"21","1","53065018","30","654000","21-1-53065018-30-654000",null,null,"","INDUSTRIAL ENG PROJECTS : OTHER EXPENSES","UNR-SELF SUSTAINING FUND","GENERAL","INDUSTRIAL ENG PROJECTS","ACADEMIC SUPPORT","OTHER EXPENSES",6622]
["1683125471","168","3125","471","ME PROJECT FUND-INT INCOME","R","","RE04","T100","Crosswalked","Yes",null,"21","1","53075080","00","404205","21-1-53075080-00-404205",null,null,"","ME PROJECTS FUND : INTEREST INCOME","UNR-SELF SUSTAINING FUND","GENERAL","ME PROJECTS FUND","GENERAL","INTEREST INCOME",6639]
["1683126340","168","3126","340","SCH OF ENGR PROJECTS-ACCTS PAY","L","","LI02","T100","Crosswalked","Yes",null,"21","1","53025030","00","180010",{"$f":"CONCATENATE(M6648,\"-\",N6648,\"-\",O6648,\"-\",P6648,\"-\",Q6648)","v":"21-1-53025030-00-180010"},null,null,null,"COLL OF ENGINEERING PORJECTS : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","COLL OF ENGINEERING PORJECTS","GENERAL","DUE TO FROM FUND 10",6645]
["1683130912","168","3130","912","BROWN, JOHN J. ME SCH TSP DEF","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020026","05","650900","70-1-41020026-05-650900",null,null,"","BROWN, JOHN J. END MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BROWN, JOHN J. END MEM SCHSHP","TRANSFERS","TRANSFERS",6655]
["1683133391","168","3133","391","GRIMSHAW,CLIF END MEM SCH-FUND","L","","FB09","T200","Crosswalked","Yes",null,"70","1","41020090","00","300000","70-1-41020090-00-300000",null,null,"","GRIMSHAW C ENDOWED SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GRIMSHAW C ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",6672]
["1683134912","168","3134","912","BEAUDRY FAM END SCHSHP-TSFDEFS","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020027","05","650900","70-1-41020027-05-650900",null,null,"","BEAUDRY FAMILY ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BEAUDRY FAMILY ENDOWED SCHSHP","TRANSFERS","TRANSFERS",6682]
["1683160418","168","3160","418","BIOMED SUMMER CAMP-TUITION","R","","RE01","T100","Crosswalked","Yes",null,"21","1","53040010","00","407310","21-1-53040010-00-407310",null,null,null,"BIOMED SUMMER CAMP : CAMP REVENUES","UNR-SELF SUSTAINING FUND","GENERAL","BIOMED SUMMER CAMP","GENERAL","CAMP REVENUES",6688]
["1683200118","168","3200","118","PROD INNOV&DEVLP COURSE-RESERV","A","","AS06","T200","Crosswalked","Yes",null,"62","1","53025050","00","105290","62-1-53025050-00-105290",null,null,"","PRODUCT INNOV AND DEVL COURSE : RESERVE FOR PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","PRODUCT INNOV AND DEVL COURSE","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",6705]
["1683200811","168","3200","811","PROD INNOV&DEVP COURSE EQUIPMT","X","","EX02","T200","Crosswalked","Yes",null,"62","1","53025050","10","660000","62-1-53025050-10-660000",null,null,"",{"$f":"CONCATENATE(Y6718,\" : \",AA6718)","v":"PRODUCT INNOV AND DEVL COURSE : EQUIPMENT >$2,000"},{"$f":"VLOOKUP(M6718,fund,2,FALSE)","v":"TR-OTHER DESIGNATED GIFT FUND"},{"$f":"VLOOKUP(N6718,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O6718,unit,2,FALSE)","v":"PRODUCT INNOV AND DEVL COURSE"},{"$f":"VLOOKUP(P6718,function,2,FALSE)","v":"INSTRUCTION"},{"$f":"VLOOKUP(Q6718,object,2,FALSE)","v":"EQUIPMENT >$2,000"},6715]
["1683460441","168","3460","441","ENGINEER WORKSHOPS-GIFTS","R","Inactivation Pending","RE05","T100","Not Crosswalked-Removed 6/27/18","No","Removed per Advancement, Not in Millennium","21","1","53000040","00","406005","NOT IN COLLEAGUE",null,null,"",{"$f":"CONCATENATE(Y6724,\" : \",AA6724)","v":"ENGINEERING WORKSHOP : CONTRIBUTIONS - OPERATING"},{"$f":"VLOOKUP(M6724,fund,2,FALSE)","v":"UNR-SELF SUSTAINING FUND"},{"$f":"VLOOKUP(N6724,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O6724,unit,2,FALSE)","v":"ENGINEERING WORKSHOP"},{"$f":"VLOOKUP(P6724,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q6724,object,2,FALSE)","v":"CONTRIBUTIONS - OPERATING"},6721]
["1684000441","168","4000","441","ARTS & SCIENCE FUND GIFTS","R","","RE05","T100","Crosswalked","Yes",null,"20","1","52000020","00","406005","20-1-52000020-00-406005",null,null,null,"ART'S AND SCIENCE FUND : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","ART'S AND SCIENCE FUND","GENERAL","CONTRIBUTIONS - OPERATING",6731]
["1684115117","168","4115","117","MUSIC FUND-PLEDGE","A","","AS06","T200","Crosswalked","Yes",null,"62","1","60000080","00","105200","62-1-60000080-00-105200",null,null,"","MUSIC FUND : PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","MUSIC FUND","GENERAL","PLEDGES RECEIVABLE",6748]
["1684115791","168","4115","791","MUSIC FUND-WRITE OFF","X","","RE05","T200","Crosswalked","Yes",null,"62","1","60000080","95","650105","62-1-60000080-95-650105",null,null,"","MUSIC FUND : PLEDGE WRITE-OFFS","TR-OTHER DESIGNATED GIFT FUND","GENERAL","MUSIC FUND","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",6754]
["1684118792","168","4118","792","THEATER FUND-RES","X","","RE05","T100","Crosswalked","Yes",null,"20","1","60000090","95","650200","20-1-60000090-95-650200",null,null,"","THEATER FUND : PLEDGE RESERVE EXPENSE","UNR-GIFT FUND","GENERAL","THEATER FUND","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",6764]
["1684132471","168","4132","471","COMPUTER SCIENCE FUND/INT INC","R","","RE04","T100","Crosswalked","Yes",null,"20","1","52081020","00","404205","20-1-52081020-00-404205",null,null,"","COMPUTER SCIENCE : INTEREST INCOME","UNR-GIFT FUND","GENERAL","COMPUTER SCIENCE","GENERAL","INTEREST INCOME",6781]
["1684135101","168","4135","101","TEEN TECH CAMP-CASH","A","","AS02","T100","Crosswalked","Yes",null,"21","1","52080020","00","180010","21-1-52080020-00-180010",null,null,"","TEEN TECH CAMP : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","TEEN TECH CAMP","GENERAL","DUE TO FROM FUND 10",6787]
["1684135632","168","4135","632","TEEN TECH CAMP- PRINTING","X","","EX05","T100","Crosswalked","Yes",null,"21","1","52080020","30","616235","21-1-52080020-30-616235",null,null,"","TEEN TECH CAMP : PRINT ADVERTISING","UNR-SELF SUSTAINING FUND","GENERAL","TEEN TECH CAMP","ACADEMIC SUPPORT","PRINT ADVERTISING",6797]
["1684137541","168","4137","541","SUMMER ENRICH PROG-ADD'L COMP","X","","EX05","T100","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","21","1","40001060","20","507000","21-1-40001060-20-507000",null,null,"Corrected Object on Crosswalk 5/15/18","SUMMER ENRICHMENT PROGRAM : EXEMPT TEMPORARY WAGES","UNR-SELF SUSTAINING FUND","GENERAL","SUMMER ENRICHMENT PROGRAM","STUDENT SUPPORT","EXEMPT TEMPORARY WAGES",6814]
["1684151340","168","4151","340","TEACHER OUTREACH-AP","L","","LI02","T100","Crosswalked","Yes",null,"21","1","52095010","00","180010","21-1-52095010-00-180010",null,null,"","TRACHER OUTREACH FUND : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","TRACHER OUTREACH FUND","GENERAL","DUE TO FROM FUND 10",6824]
["1684156340","168","4156","340","PHD BA OUTRCH FUND ACCTS PAY","L","","LI02","T100","Crosswalked","Yes",null,"21","1","52055060","00","180010","21-1-52055060-00-180010",null,null,"","PHD ABA OUTREACH FUND : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","PHD ABA OUTREACH FUND","GENERAL","DUE TO FROM FUND 10",6830]
["1685000811","168","5000","811","LAW LIBRARY FUND EQUIP","X","","EX03","T100","Crosswalked","Yes",null,"20","1","54025060","60","660000","20-1-54025060-60-660000",null,null,"","LAW LIBRARY FUND : EQUIPMENT >$2,000","UNR-GIFT FUND","GENERAL","LAW LIBRARY FUND","INSTITUTIONAL SUPPORT","EQUIPMENT >$2,000",6847]
["1685001490","168","5001","490","LAW PUB INT/SPRING BK-OTH INC","R","","RE09","T100","Crosswalked","Yes",null,"21","1","54025080","00","407005","21-1-54025080-00-407005",null,null,null,"LAW PUBLIC INT SPRING BREAK : OTHER REVENUE","UNR-SELF SUSTAINING FUND","GENERAL","LAW PUBLIC INT SPRING BREAK","GENERAL","OTHER REVENUE",6857]
["1685002340","168","5002","340","LAW PUBLIC INT SUMMER-AP","L","","LI02","T100","Crosswalked","Yes",null,"21","1","54025070","00","180010","21-1-54025070-00-180010",null,null,"","LAW PUBLICE INTEREST SUMMER : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","LAW PUBLICE INTEREST SUMMER","GENERAL","DUE TO FROM FUND 10",6863]
["1685003792","168","5003","792","LAW PUB INT INIATIVIES-RESERVE","X","","RE05","T100","Crosswalked","Yes",null,"21","1","54025090","95","650200","21-1-54025090-95-650200",null,null,"","LAW PUBLIC INT INITIATIVES : PLEDGE RESERVE EXPENSE","UNR-SELF SUSTAINING FUND","GENERAL","LAW PUBLIC INT INITIATIVES","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",6880]
["1687000118","168","7000","118","PHARMACY SCHOOL FUND DBTL ACCT","A","","AS06","T100","Crosswalked","Yes",null,"20","1","55025070","00","105290","20-1-55025070-00-105290",null,null,"","PHARMACY SCHOOL FUND : RESERVE FOR PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","PHARMACY SCHOOL FUND","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",6890]
["1687000471","168","7000","471","PHARMACY SCHOOL FUND-INTEREST","R","","RE04","T100","Crosswalked","Yes",null,"20","1","55025070","00","404205","20-1-55025070-00-404205",null,null,"","PHARMACY SCHOOL FUND : INTEREST INCOME","UNR-GIFT FUND","GENERAL","PHARMACY SCHOOL FUND","GENERAL","INTEREST INCOME",6896]
["1687001340","168","7001","340","COP CAREER DEV FUND-AP","L","","LI02","T100","Crosswalked","Yes",null,"20","1","55000080","00","180010",{"$f":"CONCATENATE(M6909,\"-\",N6909,\"-\",O6909,\"-\",P6909,\"-\",Q6909)","v":"20-1-55000080-00-180010"},null,null,"","CAREER DEV FUND, COL OF PHARM : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","CAREER DEV FUND, COL OF PHARM","GENERAL","DUE TO FROM FUND 10",6906]
["1689120340","168","9120","340","PHARM SPACE/EQUIP FEES-A/P","L","","LI02","T100","Crosswalked","Yes",null,"21","1","55000110","00","180010","21-1-55000110-00-180010",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,6923]
["1690000101","169","0000","101","ALPHA KAPPA PSI-CASH","A","","AS02","T200","Crosswalked","Yes",null,"60","1","41010150","00","180010","60-1-41010150-00-180010",null,null,"",{"$f":"CONCATENATE(Y6932,\" : \",AA6932)","v":"ALPHA KAPPA PSI : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M6932,fund,2,FALSE)","v":"TR-ANNUAL SCHOLARSHIP FUND"},{"$f":"VLOOKUP(N6932,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O6932,unit,2,FALSE)","v":"ALPHA KAPPA PSI"},{"$f":"VLOOKUP(P6932,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q6932,object,2,FALSE)","v":"DUE TO FROM FUND 10"},6929]
["1690001471","169","0001","471","A&R MARSHALL FUND- INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"60","1","60000140","00","404205","60-1-60000140-00-404205",null,null,"","AR MARSHALL FUND : INTEREST INCOME","TR-ANNUAL SCHOLARSHIP FUND","GENERAL","AR MARSHALL FUND","GENERAL","INTEREST INCOME",6939]
["1692000391","169","2000","391","BUSINESS SCHOOL FUND","L","","FB05","T100","Crosswalked","Yes",null,"20","1","51000030","00","300000","20-1-51000030-00-300000",null,null,"","COLLEGE OF BUSINESS FUND : NET ASSET BALANCE","UNR-GIFT FUND","GENERAL","COLLEGE OF BUSINESS FUND","GENERAL","NET ASSET BALANCE",6956]
["1692180101","169","2180","101","MBA PROGRAM-CASH","A","","AS02","T100","Crosswalked","Yes",null,"20","1","51000070","00","180010","20-1-51000070-00-180010",null,null,"","MBA PROGRAM : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","MBA PROGRAM","GENERAL","DUE TO FROM FUND 10",6966]
["1692180792","169","2180","792","MBA PROGRAM-RES EXP","X","","RE05","T100","Crosswalked","Yes",null,"20","1","51000070","95","650200","20-1-51000070-95-650200",null,null,"","MBA PROGRAM : PLEDGE RESERVE EXPENSE","UNR-GIFT FUND","GENERAL","MBA PROGRAM","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",6972]
["1693001391","169","3001","391","ELECTRICAL ENGR LAB FUND","L","","FB02","T100","Crosswalked","Yes",null,"20","1","53081010","00","300000","20-1-53081010-00-300000",null,null,"Changed Unit from 53031010 to 53081010 in PROD 5/30/18","ELECTRICAL AND COMPUTER ENG : NET ASSET BALANCE","UNR-GIFT FUND","GENERAL","ELECTRICAL AND COMPUTER ENG","GENERAL","NET ASSET BALANCE",6989]
["1693002391","169","3002","391","MECHANICAL ENGR LAB-FUND","L","","FB02","T100","Crosswalked","Yes",null,"20","1","53075070","00","300000","20-1-53075070-00-300000",null,null,"","MECHANICAL ENGINEERING LAB : NET ASSET BALANCE","UNR-GIFT FUND","GENERAL","MECHANICAL ENGINEERING LAB","GENERAL","NET ASSET BALANCE",6999]
["1693120101","169","3120","101","STATE FARM ATRANS GIFT-CASH","A","","AS02","T200","Crosswalked","Yes",null,"62","1","53065030","00","180010","62-1-53065030-00-180010",null,null,"","ATRANS LAB : DUE TO FROM FUND 10","TR-OTHER DESIGNATED GIFT FUND","GENERAL","ATRANS LAB","GENERAL","DUE TO FROM FUND 10",7005]
["1693130117","169","3130","117","SAE BAJA TEAM-PLEDGES","A","","AS06","T100","Crosswalked","Yes",null,"20","1","53075090","00","105200","20-1-53075090-00-105200",null,null,"","SAE BAJA TEAM : PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","SAE BAJA TEAM","GENERAL","PLEDGES RECEIVABLE",7022]
["1693130792","169","3130","792","SAE BAJA TEAM-RESERVE EXPENSE","X","","RE05","T100","Crosswalked","Yes",null,"20","1","53075090","95","650200","20-1-53075090-95-650200",null,null,"","SAE BAJA TEAM : PLEDGE RESERVE EXPENSE","UNR-GIFT FUND","GENERAL","SAE BAJA TEAM","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",7032]
["1693460492","169","3460","492","DEAN ENGINEERING OVERHD-OH REV","R","","RE09","T100","Crosswalked","Yes",null,"21","1","53000020","00","407705","21-1-53000020-00-407705",null,null,"","COLL OF ENG DEAN'S OFF OVERHD : GRANT OVERHEAD REVENUE","UNR-SELF SUSTAINING FUND","GENERAL","COLL OF ENG DEAN'S OFF OVERHD","GENERAL","GRANT OVERHEAD REVENUE",7038]
["1693461910","169","3461","910","COE ATRANS OVERHEAD-TRANSFER","X","","EX15","T100","Crosswalked","Yes",null,"21","1","53065030","05","650900","21-1-53065030-05-650900",null,null,"Changed Unit from 53045050 to 53065030 in PROD 5/30/18","ATRANS LAB : TRANSFERS","UNR-SELF SUSTAINING FUND","GENERAL","ATRANS LAB","TRANSFERS","TRANSFERS",7048]
["1694460750","169","4460","750","DEAN A&S OVERHEAD-EXPENSE","X","","EX05","T100","Crosswalked","Yes",null,"21","1","52000010","30","654000","21-1-52000010-30-654000",null,null,"","DEAN'S OFFICE, COLL OF A AND S : OTHER EXPENSES","UNR-SELF SUSTAINING FUND","GENERAL","DEAN'S OFFICE, COLL OF A AND S","ACADEMIC SUPPORT","OTHER EXPENSES",7065]
["1694461492","169","4461","492","H ELLIS OVERHEAD-OH REV","R","","RE09","T100","Crosswalked","Yes",null,"21","1","52085020","00","407705","21-1-52085020-00-407705",null,null,"","ELLIS E OVERHEAD : GRANT OVERHEAD REVENUE","UNR-SELF SUSTAINING FUND","GENERAL","ELLIS E OVERHEAD","GENERAL","GRANT OVERHEAD REVENUE",7071]
["1699460910","169","9460","910","DEAN PHARMACY OVERHEAD-TSF","X","","EX15","T100","Crosswalked","Yes",null,"21","1","55000010","05","650900","21-1-55000010-05-650900",null,null,"","DEAN'S OFFICE,COLLEGE OF PHARM : TRANSFERS","UNR-SELF SUSTAINING FUND","GENERAL","DEAN'S OFFICE,COLLEGE OF PHARM","TRANSFERS","TRANSFERS",7081]
["1710000391","171","0000","391","PARENT'S ASSOCIATION","L","","LI09","T400","Crosswalked","Yes",null,"50","1","60000030","00","209000","50-1-60000030-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","PARENT'S ASSOCIATION : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PARENT'S ASSOCIATION","GENERAL","AGENCY FUNDS",7098]
["1710000453","171","0000","453","PARENTS ASSOC-SALE OF POLO'S","R","","LI09","T400","Crosswalked-Object Added","Yes",null,"50","1","60000030","00","209000","50-1-60000030-00-209000",null,null,"","PARENT'S ASSOCIATION : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PARENT'S ASSOCIATION","GENERAL","AGENCY FUNDS",7104]
["1710001153","171","0001","153","PARENTS FIN AID FND-SAVINGS","A","Inactivation Pending","AS02","T200","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","70","1","41020161","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","PARENTS ENDOWED FINANCIAL AID : BANK OF AMERICA SCHSHP-SAVINGS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PARENTS ENDOWED FINANCIAL AID","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",7114]
["1710004117","171","0004","117","ALTERNATIVE SPRING BREAK-PLEDG","A","","AS06","T100","Crosswalked","Yes",null,"21","1","60040011","00","105200","21-1-60040011-00-105200",null,null,"","ALTERNATIVE SPRING BREAK : PLEDGES RECEIVABLE","UNR-SELF SUSTAINING FUND","GENERAL","ALTERNATIVE SPRING BREAK","GENERAL","PLEDGES RECEIVABLE",7131]
["1710005101","171","0005","101","ENLIGHTENED COMPUTER PROG CASH","A","","AS02","T200","Crosswalked","Yes",null,"21","1","60000020","00","180010","21-1-60000020-00-180010",null,null,"","ENLIGHTENED COMP PROGRAM : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","ENLIGHTENED COMP PROGRAM","GENERAL","DUE TO FROM FUND 10",7141]
["1710005490","171","0005","490","ENLIGHTENED COMP PROG OTH REV","R","","RE09","T200","Crosswalked","Yes",null,"21","1","60000020","00","407005","21-1-60000020-00-407005",null,null,"","ENLIGHTENED COMP PROGRAM : OTHER REVENUE","UNR-SELF SUSTAINING FUND","GENERAL","ENLIGHTENED COMP PROGRAM","GENERAL","OTHER REVENUE",7147]
["1710535791","171","0535","791","HOCKEY TEAM FUND     WRITE OFF","X","","RE05","T100","Crosswalked","Yes",null,"20","1","11000120","95","650105","20-1-11000120-95-650105",null,null,"","HOCKEY TEAM FUND : PLEDGE WRITE-OFFS","UNR-GIFT FUND","GENERAL","HOCKEY TEAM FUND","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",7164]
["1711000790","171","1000","790","WNE PARENT FUND-EXP","X","","EX07","T200","Crosswalked","Yes",null,"62","1","60000040","20","654000","62-1-60000040-20-654000",null,null,"",{"$f":"CONCATENATE(Y7177,\" : \",AA7177)","v":"WNE PARENT FUND : OTHER EXPENSES"},{"$f":"VLOOKUP(M7177,fund,2,FALSE)","v":"TR-OTHER DESIGNATED GIFT FUND"},{"$f":"VLOOKUP(N7177,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O7177,unit,2,FALSE)","v":"WNE PARENT FUND"},{"$f":"VLOOKUP(P7177,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q7177,object,2,FALSE)","v":"OTHER EXPENSES"},7174]
["1720002340","172","0002","340","CARTMILL,N&D SCHSHP-ACCT PAY","L","","LI02","T200","Crosswalked","Yes",null,"70","1","41020040","00","180010",{"$f":"CONCATENATE(M7183,\"-\",N7183,\"-\",O7183,\"-\",P7183,\"-\",Q7183)","v":"70-1-41020040-00-180010"},null,null,"","CARTMILL,N. AND D. END SCHSHP : DUE TO FROM FUND 10","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CARTMILL,N. AND D. END SCHSHP","GENERAL","DUE TO FROM FUND 10",7180]
["1720004912","172","0004","912","ISENBERG MEM SCHSHP=TSF DEF SP","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020104","05","650900","70-1-41020104-05-650900",null,null,"","ISENBERG, J ENDOWED MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","ISENBERG, J ENDOWED MEM SCHSHP","TRANSFERS","TRANSFERS",7201]
["1720005790","172","0005","790","GOLDEN BEAR TIES/SCARVES-EXP","X","","EX03","T100","Crosswalked","Yes",null,"21","1","10000050","60","654000","21-1-10000050-60-654000",null,null,"","TIES AND SCARVES : OTHER EXPENSES","UNR-SELF SUSTAINING FUND","GENERAL","TIES AND SCARVES","INSTITUTIONAL SUPPORT","OTHER EXPENSES",7207]
["1720701441","172","0701","441","CAPITAL PROJECTS FUND-GIFT","R","","RE05","T100","Crosswalked","Yes",null,"20","1","28000030","00","452005","20-1-28000030-00-452005",null,null,"","CAPITAL PROJECTS FUND : CONTRIBUTIONS NON-OPERATING","UNR-GIFT FUND","GENERAL","CAPITAL PROJECTS FUND","GENERAL","CONTRIBUTIONS NON-OPERATING",7213]
["1730001475","173","0001","475","HUMAN RELATIONS-POOLED INV INC","R","","RE06","T100","Crosswalked","Yes",null,"73","1","00000010","00","455005","73-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,7234]
["1730003118","173","0003","118","RABBI GURLAND HAVURAH-DBF ACCT","A","","AS06","T100","Crosswalked","Yes",null,"20","1","60000100","00","105290","20-1-60000100-00-105290",null,null,"","RABBI GURLAND HAVURAH : RESERVE FOR PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","RABBI GURLAND HAVURAH","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",7240]
["1730003490","173","0003","490","RABBI GURLAND HAVURAH-MISC INC","R","","RE09","T100","Crosswalked","Yes",null,"20","1","60000100","00","407005","20-1-60000100-00-407005",null,null,"","RABBI GURLAND HAVURAH : OTHER REVENUE","UNR-GIFT FUND","GENERAL","RABBI GURLAND HAVURAH","GENERAL","OTHER REVENUE",7246]
["1740000792","174","0000","792","ACCOUNTING DEPT FUND","X","","RE05","T100","Crosswalked","Yes",null,"20","1","51055030","95","650200","20-1-51055030-95-650200",null,null,"","ACCOUNTING DEPARTMENT : PLEDGE RESERVE EXPENSE","UNR-GIFT FUND","GENERAL","ACCOUNTING DEPARTMENT","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",7267]
["1742000441","174","2000","441","MARK COFFEY GOLF OUTING-GIFTS","R","","RE05","T100","Crosswalked","Yes",null,"21","1","30001050","00","406005","21-1-30001050-00-406005",null,null,"",{"$f":"CONCATENATE(Y7276,\" : \",AA7276)","v":"MARK COFFEY GOLF OUTING : CONTRIBUTIONS - OPERATING"},{"$f":"VLOOKUP(M7276,fund,2,FALSE)","v":"UNR-SELF SUSTAINING FUND"},{"$f":"VLOOKUP(N7276,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O7276,unit,2,FALSE)","v":"MARK COFFEY GOLF OUTING"},{"$f":"VLOOKUP(P7276,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q7276,object,2,FALSE)","v":"CONTRIBUTIONS - OPERATING"},7273]
["1743000471","174","3000","471","ENGR SYMPOSIUM FUND - INTEREST","R","","RE04","T100","Crosswalked","Yes",null,"20","1","53000090","00","404205","20-1-53000090-00-404205",null,null,"","ENGINEERING SYMPOSIUM : INTEREST INCOME","UNR-GIFT FUND","GENERAL","ENGINEERING SYMPOSIUM","GENERAL","INTEREST INCOME",7283]
["1760098101","176","0098","101","WALKER, S FAC DEV GRANT-CASH","A","","AS02","T100","Crosswalked","Yes",null,"21","1","51035020","00","180010","21-1-51035020-00-180010",null,null,"","WALKER, S. FACULTY DEVL GRANT : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","WALKER, S. FACULTY DEVL GRANT","GENERAL","DUE TO FROM FUND 10",7300]
["1760099340","176","0099","340","FORRAY/GOODNIGHT SUM RES-AP","L","","LI02","T100","Crosswalked","Yes",null,"21","1","51045010","00","180010","21-1-51045010-00-180010",null,null,"","FORRAY, GOODNIGHT SUM RESRCH : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","FORRAY, GOODNIGHT SUM RESRCH","GENERAL","DUE TO FROM FUND 10",7306]
["1760103790","176","0103","790","THOMPSON, R FACULTY DEV-EXP","X","","EX04","T100","Crosswalked","Yes",null,"21","1","52055040","40","654000","21-1-52055040-40-654000",null,null,"","THOMPSON, R. FAC DEVEL GRANT : OTHER EXPENSES","UNR-SELF SUSTAINING FUND","GENERAL","THOMPSON, R. FAC DEVEL GRANT","RESEARCH","OTHER EXPENSES",7316]
["1760111340","176","0111","340","HAMAKAWA, K. FAC DEV-AP","L","","LI02","T100","Crosswalked","Yes",null,"21","1","51035010","00","180010","21-1-51035010-00-180010",null,null,null,"HAMAKAWA, C. : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","HAMAKAWA, C.","GENERAL","DUE TO FROM FUND 10",7333]
["1760120340","176","0120","340","MCCLINTOCK S FAC DEV-ACCTS PAY","L","","LI02","T100","Crosswalked","Yes",null,"21","1","52045030","00","180010","21-1-52045030-00-180010",null,null,"","MCCLINTOCK, S. FAC DEVEL GRNT : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","MCCLINTOCK, S. FAC DEVEL GRNT","GENERAL","DUE TO FROM FUND 10",7343]
["1760125391","176","0125","391","SEACAT J-CURR DEV GRANT-FUND","L","","FB04","T100","Crosswalked","Yes",null,"21","1","52055020","00","300000","21-1-52055020-00-300000",null,null,"","SEACAT, J FAC RESEARCH DEV GRT : NET ASSET BALANCE","UNR-SELF SUSTAINING FUND","GENERAL","SEACAT, J FAC RESEARCH DEV GRT","GENERAL","NET ASSET BALANCE",7349]
["1760128901","176","0128","901","PLUM C.-FAC SUM RESEARCH-TRANS","X","","EX15","T100","Crosswalked","Yes",null,"21","1","52065030","05","650900","21-1-52065030-05-650900",null,null,"","PLUM, C. FAC RESEARCH GRT : TRANSFERS","UNR-SELF SUSTAINING FUND","GENERAL","PLUM, C. FAC RESEARCH GRT","TRANSFERS","TRANSFERS",7366]
["1760134901","176","0134","901","ZHOU, RUOLIN FAC DEVGRANT-XFER","X","","EX15","T100","Crosswalked","Yes",null,"21","1","53085040","05","650900","21-1-53085040-05-650900",null,null,"","ZHOU, RUOLIN FACULTY DEV GRANT : TRANSFERS","UNR-SELF SUSTAINING FUND","GENERAL","ZHOU, RUOLIN FACULTY DEV GRANT","TRANSFERS","TRANSFERS",7376]
["1760138101","176","0138","101","MURTHY, R CURR DEV GRT-CASH","A","","AS02","T100","Crosswalked","Yes",null,"21","1","52115010","00","180010",{"$f":"CONCATENATE(M7385,\"-\",N7385,\"-\",O7385,\"-\",P7385,\"-\",Q7385)","v":"21-1-52115010-00-180010"},null,null,"","MURTHY, R. FAC DEVEL GRANT : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","MURTHY, R. FAC DEVEL GRANT","GENERAL","DUE TO FROM FUND 10",7382]
["1760141790","176","0141","790","KLIMES, A- SUM RESEARCH-EXP","X","","EX04","T100","Crosswalked","Yes",null,"21","1","52045070","40","654000","21-1-52045070-40-654000",null,null,"","KLIMES, A. RESEARCH GRANT : OTHER EXPENSES","UNR-SELF SUSTAINING FUND","GENERAL","KLIMES, A. RESEARCH GRANT","RESEARCH","OTHER EXPENSES",7399]
["1760145601","176","0145","601","DAVIS, A. CURR DEV GRT-TRAVEL","X","","EX04","T100","Crosswalked","Yes",null,"21","1","52075010","40","610005","21-1-52075010-40-610005",null,null,"","DAVIS,ANDREA CURR DEV GRANT : GENERAL FACULTY/STAFF TRAVEL","UNR-SELF SUSTAINING FUND","GENERAL","DAVIS,ANDREA CURR DEV GRANT","RESEARCH","GENERAL FACULTY/STAFF TRAVEL",7409]
["1760146601","176","0146","601","BEHNIA, B SUM RESRCH GRT-TRAVE","X","","EX04","T100","Crosswalked","Yes",null,"21","1","53055010","40","610005","21-1-53055010-40-610005",null,null,"","BEHNIA SUMMER RESEARCH GRANT : GENERAL FACULTY/STAFF TRAVEL","UNR-SELF SUSTAINING FUND","GENERAL","BEHNIA SUMMER RESEARCH GRANT","RESEARCH","GENERAL FACULTY/STAFF TRAVEL",7415]
["1760148340","176","0148","340","ADAMSHACK, S SUM RESRCH-AP","L","","LI02","T100","Crosswalked","Yes",null,"21","1","53085050","00","180010","21-1-53085050-00-180010",null,null,"","ADAMSHICK, S. RESEARCH GRANT : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","ADAMSHICK, S. RESEARCH GRANT","GENERAL","DUE TO FROM FUND 10",7425]
["1760151340","176","0151","340","RACINE,V COURSE DEV GRT-AP","L","","LI02","T100","Crosswalked","Yes",null,"21","1","52035010","00","180010","21-1-52035010-00-180010",null,null,"","RACINE, V. COURSE DEVEL GRANT : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","RACINE, V. COURSE DEVEL GRANT","GENERAL","DUE TO FROM FUND 10",7442]
["1760152391","176","0152","391","CHAPPEL,S COURSE DEV GRT-FUND","L","","FB04","T100","Crosswalked","Yes",null,"21","1","51045040","00","300000","21-1-51045040-00-300000",null,null,"","CHAPPEL, S. DEVELOPMENT GRANT : NET ASSET BALANCE","UNR-SELF SUSTAINING FUND","GENERAL","CHAPPEL, S. DEVELOPMENT GRANT","GENERAL","NET ASSET BALANCE",7448]
["1760154391","176","0154","391","LEE,C.H. SUMMER RSH GRT-FUND","L","","FB04","T100","Crosswalked","Yes",null,"21","1","53055070","00","300000","21-1-53055070-00-300000",null,null,"","LEE, C. H. RESEARCH GRANT : NET ASSET BALANCE","UNR-SELF SUSTAINING FUND","GENERAL","LEE, C. H. RESEARCH GRANT","GENERAL","NET ASSET BALANCE",7458]
["1760157101","176","0157","101","AMIRKULOVA,F SUM RSH GRT-CASH","A","","AS02","T100","Crosswalked","Yes",null,"21","1","53075100","00","180010","21-1-53075100-00-180010",null,null,"","AMIRKULOVA, F. RESEARCH GRANT : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","AMIRKULOVA, F. RESEARCH GRANT","GENERAL","DUE TO FROM FUND 10",7475]
["1760157790","176","0157","790","AMIRKULOVA,F SUM RSH GRT-EXP","X","","EX04","T100","Crosswalked","Yes",null,"21","1","53075100","40","654000","21-1-53075100-40-654000",null,null,"","AMIRKULOVA, F. RESEARCH GRANT : OTHER EXPENSES","UNR-SELF SUSTAINING FUND","GENERAL","AMIRKULOVA, F. RESEARCH GRANT","RESEARCH","OTHER EXPENSES",7481]
["1780633101","178","0633","101","PHAROS\"PAY TO PRINT\" PROG-CASH","A","","AS02","T100","Crosswalked","Yes",null,"21","1","54000140","00","180010","21-1-54000140-00-180010",null,null,"","PHAROS PAY TO PRINT PROGRAM : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","PHAROS PAY TO PRINT PROGRAM","GENERAL","DUE TO FROM FUND 10",7491]
["1790000421","179","0000","421","GOLDEN BEARS BOOSTER-REVENUE","R","","RE09","T100","Crosswalked","Yes",null,"20","1","11003010","00","407005","20-1-11003010-00-407005",null,null,"Corrected Unit in PROD 5/11/18","BOOSTER PROGRAM EXPENSE : OTHER REVENUE","UNR-GIFT FUND","GENERAL","BOOSTER PROGRAM EXPENSE","GENERAL","OTHER REVENUE",7508]
["1790000791","179","0000","791","GOLDEN BEARS BOOSTER WRITEOFFS","X","","RE05","T100","Crosswalked","Yes",null,"20","1","11003010","95","650105","20-1-11003010-95-650105",null,null,"Corrected Unit in PROD 5/11/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,7518]
["1790500101","179","0500","101","GOLF TOURNAMENT-CASH","A","","AS02","T100","Crosswalked","Yes",null,"21","1","11000050","00","180010","21-1-11000050-00-180010",null,null,"","GOLF TOURNAMENT : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","GOLF TOURNAMENT","GENERAL","DUE TO FROM FUND 10",7524]
["1790500911","179","0500","911","GOLF TOURNAMENT FUND TSF REST","X","","EX15","T100","Crosswalked","Yes",null,"21","1","11000050","05","650900","21-1-11000050-05-650900",null,null,"","GOLF TOURNAMENT : TRANSFERS","UNR-SELF SUSTAINING FUND","GENERAL","GOLF TOURNAMENT","TRANSFERS","TRANSFERS",7541]
["1790507792","179","0507","792","GOLDEN BEAR PAVILION-RESERVE","X","","RE05","T200","Crosswalked","Yes",null,"62","1","27004030","95","650200","62-1-27004030-95-650200",null,null,"",{"$f":"CONCATENATE(Y7554,\" : \",AA7554)","v":"GOLDEN BEAR PAVILLION : PLEDGE RESERVE EXPENSE"},{"$f":"VLOOKUP(M7554,fund,2,FALSE)","v":"TR-OTHER DESIGNATED GIFT FUND"},{"$f":"VLOOKUP(N7554,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O7554,unit,2,FALSE)","v":"GOLDEN BEAR PAVILLION"},{"$f":"VLOOKUP(P7554,function,2,FALSE)","v":"PLEDGE WRITE-OFF AND RESERVES"},{"$f":"VLOOKUP(Q7554,object,2,FALSE)","v":"PLEDGE RESERVE EXPENSE"},7551]
["1790508340","179","0508","340","GOLDEN BEAR PAVILION UR-AP","L","","LI02","T100","Crosswalked","Yes",null,"20","1","27004030","00","180010","20-1-27004030-00-180010",null,null,"","GOLDEN BEAR PAVILLION : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","GOLDEN BEAR PAVILLION","GENERAL","DUE TO FROM FUND 10",7557]
["1790509118","179","0509","118","FITNESS CENTER-PLEDGE RES","A","","AS06","T200","Crosswalked","Yes",null,"62","1","27004040","00","105290","62-1-27004040-00-105290",null,null,"","HEALTHFUL LIVING CENTER : RESERVE FOR PLEDGES RECEIVABLE","TR-OTHER DESIGNATED GIFT FUND","GENERAL","HEALTHFUL LIVING CENTER","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",7567]
["1790520750","179","0520","750","GOLDEN BEAR WRESTLING-ACTIVITY","X","","EX07","T100","Crosswalked","Yes",null,"20","1","11003020","20","654000","20-1-11003020-20-654000",null,null,"",{"$f":"CONCATENATE(Y7587,\" : \",AA7587)","v":"WRESTLING GOLDEN BEAR : OTHER EXPENSES"},{"$f":"VLOOKUP(M7587,fund,2,FALSE)","v":"UNR-GIFT FUND"},{"$f":"VLOOKUP(N7587,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O7587,unit,2,FALSE)","v":"WRESTLING GOLDEN BEAR"},{"$f":"VLOOKUP(P7587,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q7587,object,2,FALSE)","v":"OTHER EXPENSES"},7584]
["1790521118","179","0521","118","GLDN BEAR ICE HOCKY DBTFL ACCT","A","","AS06","T100","Crosswalked","Yes",null,"20","1","11003030","00","105290","20-1-11003030-00-105290",null,null,"","ICE HOCKEY GOLDEN BEAR : RESERVE FOR PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","ICE HOCKEY GOLDEN BEAR","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",7590]
["1790522101","179","0522","101","GOLDEN BEAR SWIM TEAM-CASH","A","","AS02","T100","Crosswalked","Yes",null,"20","1","11003040","00","180010","20-1-11003040-00-180010",null,null,"","SWIMMING (W) GOLDEN BEAR : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","SWIMMING (W) GOLDEN BEAR","GENERAL","DUE TO FROM FUND 10",7600]
["1790524391","179","0524","391","GOLDEN BEARS BOWLING","L","","FB07","T100","Crosswalked","Yes",null,"20","1","11003050","00","300000","20-1-11003050-00-300000",null,null,"","BOWLING GOLDEN BEAR : NET ASSET BALANCE","UNR-GIFT FUND","GENERAL","BOWLING GOLDEN BEAR","GENERAL","NET ASSET BALANCE",7617]
["1790524911","179","0524","911","GOLDEN BEAR BOWLING TSF REST","X","","EX15","T100","Crosswalked","Yes",null,"20","1","11003050","05","650900","20-1-11003050-05-650900",null,null,"","BOWLING GOLDEN BEAR : TRANSFERS","UNR-GIFT FUND","GENERAL","BOWLING GOLDEN BEAR","TRANSFERS","TRANSFERS",7623]
["1790525750","179","0525","750","GOLDEN BEAR SOCCER(W)-ACTIVITY","X","","EX07","T100","Crosswalked","Yes",null,"20","1","11003060","20","654000","20-1-11003060-20-654000",null,null,"",{"$f":"CONCATENATE(Y7636,\" : \",AA7636)","v":"SOCCER (W) GOLDEN BEAR : OTHER EXPENSES"},{"$f":"VLOOKUP(M7636,fund,2,FALSE)","v":"UNR-GIFT FUND"},{"$f":"VLOOKUP(N7636,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O7636,unit,2,FALSE)","v":"SOCCER (W) GOLDEN BEAR"},{"$f":"VLOOKUP(P7636,function,2,FALSE)","v":"STUDENT SUPPORT"},{"$f":"VLOOKUP(Q7636,object,2,FALSE)","v":"OTHER EXPENSES"},7633]
["1790526910","179","0526","910","GOLDEN BEAR FOOTBALL-XFER","X","","EX15","T100","Crosswalked","Yes",null,"20","1","11003070","05","650900","20-1-11003070-05-650900",null,null,"","FOOTBALL GOLDEN BEAR : TRANSFERS","UNR-GIFT FUND","GENERAL","FOOTBALL GOLDEN BEAR","TRANSFERS","TRANSFERS",7650]
["1790527471","179","0527","471","COACH DOWNES FUND-INTEREST","R","","RE04","T100","Crosswalked","Yes",null,"20","1","11000110","00","404205","20-1-11000110-00-404205",null,null,"","COACH DOWNES FUND : INTEREST INCOME","UNR-GIFT FUND","GENERAL","COACH DOWNES FUND","GENERAL","INTEREST INCOME",7660]
["1790528101","179","0528","101","GOLDEN BEARS-GOLF (M)-CASH","A","","AS02","T100","Crosswalked","Yes",null,"20","1","11003080","00","180010","20-1-11003080-00-180010",null,null,"","GOLF (M) GOLDEN BEAR : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","GOLF (M) GOLDEN BEAR","GENERAL","DUE TO FROM FUND 10",7666]
["1790529340","179","0529","340","GOLD BEAR-LACROSSE(M)-ACT PAY","L","","LI02","T100","Crosswalked","Yes",null,"20","1","11003090","00","180010","20-1-11003090-00-180010",null,null,"","LACROSSE (M) GOLDEN BEAR : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","LACROSSE (M) GOLDEN BEAR","GENERAL","DUE TO FROM FUND 10",7683]
["1790529791","179","0529","791","GOLDEN BEARLACROSSE(M)-WRT OFF","X","","RE05","T100","Crosswalked","Yes",null,"20","1","11003090","95","650105","20-1-11003090-95-650105",null,null,"","LACROSSE (M) GOLDEN BEAR : PLEDGE WRITE-OFFS","UNR-GIFT FUND","GENERAL","LACROSSE (M) GOLDEN BEAR","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",7693]
["1790531153","179","0531","153","GOLD BEAR-SOCCER(M)-SAVINGS","A","Inactivation Pending","AS02","T100","Not Crosswalked-Removed 6/26/18","No","Removed per Savings Account (153) Close-Out","20","1","11003100","00","101300","NOT IN COLLEAGUE",null,null,"No Action in Prod, Was Mapped to Due To/From 180010","SOCCER (M) GOLDEN BEAR : BANK OF AMERICA SCHSHP-SAVINGS","UNR-GIFT FUND","GENERAL","SOCCER (M) GOLDEN BEAR","GENERAL","BANK OF AMERICA SCHSHP-SAVINGS",7699]
["1790532340","179","0532","340","GOLD BEAR-BASKETBALL(W)-ACTPAY","L","","LI02","T100","Crosswalked","Yes",null,"20","1","11003110","00","180010",{"$f":"CONCATENATE(M7719,\"-\",N7719,\"-\",O7719,\"-\",P7719,\"-\",Q7719)","v":"20-1-11003110-00-180010"},null,null,"","BASKETBALL (W) GOLDEN BEAR : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","BASKETBALL (W) GOLDEN BEAR","GENERAL","DUE TO FROM FUND 10",7716]
["1790533118","179","0533","118","GOLDEN BEAR BSKTBALL DBTFL ACC","A","","AS06","T100","Crosswalked","Yes",null,"20","1","11003120","00","105290","20-1-11003120-00-105290",null,null,"","BASKETBALL (M) GOLDEN BEAR : RESERVE FOR PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","BASKETBALL (M) GOLDEN BEAR","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",7726]
["1790533471","179","0533","471","GOLD BEAR-BSKTBL(M)-INTEREST","R","","RE04","T100","Crosswalked","Yes",null,"20","1","11003120","00","404205","20-1-11003120-00-404205",null,null,"","BASKETBALL (M) GOLDEN BEAR : INTEREST INCOME","UNR-GIFT FUND","GENERAL","BASKETBALL (M) GOLDEN BEAR","GENERAL","INTEREST INCOME",7732]
["1790534154","179","0534","154","GOLDEN BEAR BASEBALL-STOCK","A","","AS04","T200","Crosswalked","Yes",null,"20","1","11003130","00","108505",{"$f":"CONCATENATE(M7745,\"-\",N7745,\"-\",O7745,\"-\",P7745,\"-\",Q7745)","v":"20-1-11003130-00-108505"},null,null,"","BASEBALL (M) GOLDEN BEAR : STOCK HELD FOR RESALE-RJA","UNR-GIFT FUND","GENERAL","BASEBALL (M) GOLDEN BEAR","GENERAL","STOCK HELD FOR RESALE-RJA",7742]
["1790535421","179","0535","421","GOLD BEAR FIELD HOCKEY (W) REV","R","","RE09","T100","Crosswalked","Yes",null,"20","1","11003140","00","407005","20-1-11003140-00-407005",null,null,"","FIELD HOCKEY GOLDEN BEAR : OTHER REVENUE","UNR-GIFT FUND","GENERAL","FIELD HOCKEY GOLDEN BEAR","GENERAL","OTHER REVENUE",7759]
["1790535911","179","0535","911","GOLD BEAR FIELD HOCKEY TSF RES","X","","EX15","T100","Crosswalked","Yes",null,"20","1","11003140","05","650900","20-1-11003140-05-650900",null,null,"","FIELD HOCKEY GOLDEN BEAR : TRANSFERS","UNR-GIFT FUND","GENERAL","FIELD HOCKEY GOLDEN BEAR","TRANSFERS","TRANSFERS",7765]
["1790536750","179","0536","750","GOLD BEAR,WMNS VOLLEY-ACTIVITY","X","","EX07","T100","Crosswalked","Yes",null,"20","1","11003150","20","654000","20-1-11003150-20-654000",null,null,"","VOLLEYBALL(W) GOLDEN BEAR : OTHER EXPENSES","UNR-GIFT FUND","GENERAL","VOLLEYBALL(W) GOLDEN BEAR","STUDENT SUPPORT","OTHER EXPENSES",7775]
["1790540117","179","0540","117","GOLDEN BEAR-PLEDGE MENS TENNIS","A","","AS06","T100","Crosswalked","Yes",null,"20","1","11003170","00","105200","20-1-11003170-00-105200",null,null,"","TENNIS (M) GOLDEN BEAR : PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","TENNIS (M) GOLDEN BEAR","GENERAL","PLEDGES RECEIVABLE",7792]
["1790540910","179","0540","910","GOLDEN BEAR MENS TENNIS-XFER","X","","EX15","T100","Crosswalked","Yes",null,"20","1","11003170","05","650900","20-1-11003170-05-650900",null,null,"","TENNIS (M) GOLDEN BEAR : TRANSFERS","UNR-GIFT FUND","GENERAL","TENNIS (M) GOLDEN BEAR","TRANSFERS","TRANSFERS",7802]
["1790541340","179","0541","340","GOLDEN BEAR/WMNS LACROSSE-A/P","L","","LI02","T100","Crosswalked","Yes",null,"20","1","11003180","00","180010",{"$f":"CONCATENATE(M7811,\"-\",N7811,\"-\",O7811,\"-\",P7811,\"-\",Q7811)","v":"20-1-11003180-00-180010"},null,null,"","LACROSSE (W) GOLDEN BEAR : DUE TO FROM FUND 10","UNR-GIFT FUND","GENERAL","LACROSSE (W) GOLDEN BEAR","GENERAL","DUE TO FROM FUND 10",7808]
["1790542441","179","0542","441","GOLDEN BEAR WMNS TENNIS-GIFTS","R","","RE05","T100","Crosswalked","Yes",null,"20","1","11003190","00","406005","20-1-11003190-00-406005",null,null,"","TENNIS (W) GOLDEN BEAR : CONTRIBUTIONS - OPERATING","UNR-GIFT FUND","GENERAL","TENNIS (W) GOLDEN BEAR","GENERAL","CONTRIBUTIONS - OPERATING",7825]
["1790544471","179","0544","471","GOLD BEAR W CRS CNTRY INTEREST","R","","RE04","T100","Crosswalked","Yes",null,"20","1","11003200","00","404205","20-1-11003200-00-404205",null,null,"","CROSS COUNTRY (W) GOLDEN BEAR : INTEREST INCOME","UNR-GIFT FUND","GENERAL","CROSS COUNTRY (W) GOLDEN BEAR","GENERAL","INTEREST INCOME",7835]
["1790545340","179","0545","340","GOLD BEAR M CROSS COUNTRY  A/P","L","","LI02","T100","Crosswalked","Yes",null,"20","1","11003210","00","180010",{"$f":"CONCATENATE(M7844,\"-\",N7844,\"-\",O7844,\"-\",P7844,\"-\",Q7844)","v":"20-1-11003210-00-180010"},null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,7841]
["1790548118","179","0548","118","WMN'S ATHL ALUM CONCL-PLDG RES","A","","AS06","T100","Crosswalked","Yes",null,"20","1","11000130","00","105290","20-1-11000130-00-105290",null,null,"","WOMEN'S ATHLETIC ALUMNI CONCL : RESERVE FOR PLEDGES RECEIVABLE","UNR-GIFT FUND","GENERAL","WOMEN'S ATHLETIC ALUMNI CONCL","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",7858]
["1800004340","180","0004","340","MASS STATE SCH-ACCTS PAYABLE","L","","LI09","T400","Crosswalked","Yes",null,"50","1","41001010","00","180010",{"$f":"CONCATENATE(M7871,\"-\",N7871,\"-\",O7871,\"-\",P7871,\"-\",Q7871)","v":"50-1-41001010-00-180010"},null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,7868]
["1800005731","180","0005","731","CONNECTICUT SCHSHP-GRNT/STUD","X","","LI09","T400","Crosswalked","Yes",null,"50","1","41001011","00","209000","50-1-41001011-00-209000",null,null,"","CONNECTICUT SCHOLARSHIP : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CONNECTICUT SCHOLARSHIP","GENERAL","AGENCY FUNDS",7874]
["1800010431","180","0010","431","PENN SCHSHP RECEIVED","R","","LI09","T400","Crosswalked","Yes",null,"50","1","41001013","00","209000","50-1-41001013-00-209000",null,null,"","PENN STATE SCHOLARSHIP PROGRAM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PENN STATE SCHOLARSHIP PROGRAM","GENERAL","AGENCY FUNDS",7884]
["1800017117","180","0017","117","HERTER, C. SCHSHP-ACCTS REC","A","Y","AS06","T400","Crosswalked-To be inactivated per JL 4/12/18","No",null,"50","1","41001017","00","105200","NOT IN COLLEAGUE",null,null,"","HERTER, C SCHOLARSHIP : PLEDGES RECEIVABLE","UNR-AGENCY FUND","GENERAL","HERTER, C SCHOLARSHIP","GENERAL","PLEDGES RECEIVABLE",7901]
["1800018117","180","0018","117","GEAR UP SCHOLARSHIP-RECEIVABLE","A","Y","AS06","T400","Crosswalked-To be inactivated per JL 4/12/18","No",null,"50","1","41001018","00","105200","NOT IN COLLEAGUE",null,null,"",{"$f":"CONCATENATE(Y7910,\" : \",AA7910)","v":"GEARUP SCHOLARSHIP : PLEDGES RECEIVABLE"},{"$f":"VLOOKUP(M7910,fund,2,FALSE)","v":"UNR-AGENCY FUND"},{"$f":"VLOOKUP(N7910,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O7910,unit,2,FALSE)","v":"GEARUP SCHOLARSHIP"},{"$f":"VLOOKUP(P7910,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q7910,object,2,FALSE)","v":"PLEDGES RECEIVABLE"},7907]
["1810000368","181","0000","368","CWS-OFF CAMPUS DEPOSITS","L","","LI04","T100","Crosswalked","Yes",null,"40","1","41000010","00","220025","40-1-41000010-00-220025",null,null,"","COLLEGE WORK STUDY : EARLY PAYMENT DEPOSITS","UNR-FEDERAL FINANCIAL AID FUND","GENERAL","COLLEGE WORK STUDY","GENERAL","EARLY PAYMENT DEPOSITS",7917]
["1820000391","182","0000","391","SEOG","L","","FB09","T100","Crosswalked","Yes",null,"40","1","41000050","00","300000","40-1-41000050-00-300000",null,null,"",{"$f":"CONCATENATE(Y7937,\" : \",AA7937)","v":"SEOG : NET ASSET BALANCE"},{"$f":"VLOOKUP(M7937,fund,2,FALSE)","v":"UNR-FEDERAL FINANCIAL AID FUND"},{"$f":"VLOOKUP(N7937,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O7937,unit,2,FALSE)","v":"SEOG"},{"$f":"VLOOKUP(P7937,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q7937,object,2,FALSE)","v":"NET ASSET BALANCE"},7934]
["1830000391","183","0000","391","PELL/BEOG GRANT","L","","LI09","T400","Crosswalked","Yes",null,"50","1","41000060","00","209000","50-1-41000060-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18",{"$f":"CONCATENATE(Y7947,\" : \",AA7947)","v":"PELL : AGENCY FUNDS"},{"$f":"VLOOKUP(M7947,fund,2,FALSE)","v":"UNR-AGENCY FUND"},{"$f":"VLOOKUP(N7947,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O7947,unit,2,FALSE)","v":"PELL"},{"$f":"VLOOKUP(P7947,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q7947,object,2,FALSE)","v":"AGENCY FUNDS"},7944]
["1850000101","185","0000","101","GILBERT MATCHING GRANTS-CASH","A","","AS02","T100","Crosswalked","Yes",null,"41","1","41001019","00","180010","41-1-41001019-00-180010",null,null,"","GILBERT MATCHING SCHOLARSHIP : DUE TO FROM FUND 10","UNR-STATE FINANCIAL AID FUND","GENERAL","GILBERT MATCHING SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",7950]
["1860003732","186","0003","732","TEACH GRANT PROG-PR.YR AWARDS","X","","LI09","T400","Crosswalked-Object Added","Yes",null,"50","1","41000070","00","209000","50-1-41000070-00-209000",null,null,"","TEACH GRANT : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","TEACH GRANT","GENERAL","AGENCY FUNDS",7967]
["1910019115","191","0019","115","NIH R15 AI107668-AR","A","","AS06","T100","Crosswalked","Yes",null,"30","1","55035090","00","103310","30-1-55035090-00-103310","G18_FED_COP0001","NIH R15 AI107668","","MATHIAS, CLINTON-GRANTS : GRANTS-ACCOUNTS RECEIVABLE","UNR-FEDERAL GRANT FUND","GENERAL","MATHIAS, CLINTON-GRANTS","GENERAL","GRANTS-ACCOUNTS RECEIVABLE",7977]
["1910019505","191","0019","505","NIH R15 AI107668-POST DOC","X","","EX04","T100","Crosswalked","Yes","9/11/18-Deleted in Colleague, Object changed","30","1","55035090","40","502005","NOT IN COLLEAGUE","G18_FED_COP0001","NIH R15 AI107668",null,"MATHIAS, CLINTON-GRANTS : GRADUATE ASSISTANTS-STUDENTS","UNR-FEDERAL GRANT FUND","GENERAL","MATHIAS, CLINTON-GRANTS","RESEARCH","GRADUATE ASSISTANTS-STUDENTS",7983]
["1910022514","191","0022","514","NSF OPENPATH-FACULTY RELEASE","X","","EX02","T100","Crosswalked","Yes",null,"30","1","52085040","40","500000","30-1-52085040-40-500000","G18_FED_CAS0001","NSF OPENPATH","","ELLIS, HEIDI-GRANTS : FT FACULTY ACADEMIC BASE WAGES","UNR-FEDERAL GRANT FUND","GENERAL","ELLIS, HEIDI-GRANTS","RESEARCH","FT FACULTY ACADEMIC BASE WAGES",8000]
["1910024340","191","0024","340","US DOT/VOLPE-A/P","L","","LI02","T100","Crosswalked","Yes",null,"30","1","53055040","00","180010","30-1-53055040-00-180010","G18_FED_COE0001","US DOT/VOLPE","","SHIN, MOOCHUL-GRANTS : DUE TO FROM FUND 10","UNR-FEDERAL GRANT FUND","GENERAL","SHIN, MOOCHUL-GRANTS","GENERAL","DUE TO FROM FUND 10",8010]
["1910024543","191","0024","543","US DOT/VOLPE-STUDENT INST","X","","EX04","T100","Crosswalked","Yes",null,"30","1","53055040","40","506200","30-1-53055040-40-506200","G18_FED_COE0001","US DOT/VOLPE","","SHIN, MOOCHUL-GRANTS : INSTITUTIONAL STUDENT WAGES","UNR-FEDERAL GRANT FUND","GENERAL","SHIN, MOOCHUL-GRANTS","RESEARCH","INSTITUTIONAL STUDENT WAGES",8016]
["1980001380","198","0001","380","DEF REV-SA-COB-PERU","L","","LI05","T100","Crosswalked","Yes",null,"21","1","51010020","00","222005","21-1-51010020-00-222005",null,null,"","PERU STUDY ABRD COLL BUS : DEFERRED REVENUE","UNR-SELF SUSTAINING FUND","GENERAL","PERU STUDY ABRD COLL BUS","GENERAL","DEFERRED REVENUE",8037]
["1980001661","198","0001","661","LIABILITY INS-SA-COB-PERU","X","","EX02","T100","Crosswalked","Yes",null,"21","1","51010020","10","626205","21-1-51010020-10-626205",null,null,"","PERU STUDY ABRD COLL BUS : LIABILITY INSURANCE","UNR-SELF SUSTAINING FUND","GENERAL","PERU STUDY ABRD COLL BUS","INSTRUCTION","LIABILITY INSURANCE",8043]
["1980002340","198","0002","340","AP-SA-A&S-SPAIN","L","","LI02","T100","Crosswalked","Yes",null,"21","1","52010010","00","180010","21-1-52010010-00-180010",null,null,"","SPAIN STUDY ABRD ARTS AND SCI : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","SPAIN STUDY ABRD ARTS AND SCI","GENERAL","DUE TO FROM FUND 10",8049]
["1980003601","198","0003","601","TRAVEL-SA-A&S-CHINA","X","","EX02","T100","Crosswalked","Yes",null,"21","1","52010020","10","610510","21-1-52010020-10-610510",null,null,"","CHINA STUDY ABRD ARTS AND SCI : STUDY ABROAD COURSE TRAVEL","UNR-SELF SUSTAINING FUND","GENERAL","CHINA STUDY ABRD ARTS AND SCI","INSTRUCTION","STUDY ABROAD COURSE TRAVEL",8070]
["1980004340","198","0004","340","AP-SA-A&S-ITALY","L","","LI02","T100","Crosswalked","Yes",null,"21","1","52010030","00","180010","21-1-52010030-00-180010",null,null,"","ITALY STUDY ABRD ARTS AND SCI : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","ITALY STUDY ABRD ARTS AND SCI","GENERAL","DUE TO FROM FUND 10",8076]
["1980004516","198","0004","516","FACULTY STIPEND-SA-A&S-ITALY","X","","EX02","T100","Crosswalked","Yes",null,"21","1","52010030","10","500010","21-1-52010030-10-500010",null,null,"","ITALY STUDY ABRD ARTS AND SCI : FT FACULTY STIPENDS ADD COMP","UNR-SELF SUSTAINING FUND","GENERAL","ITALY STUDY ABRD ARTS AND SCI","INSTRUCTION","FT FACULTY STIPENDS ADD COMP",8082]
["1980006340","198","0006","340","AP-SA-COE-GUATEMALA","L","","LI02","T100","Crosswalked","Yes",null,"21","1","53011010","00","180010","21-1-53011010-00-180010",null,null,"","GUATEMALA STUDY ABRD COLL ENG : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","GUATEMALA STUDY ABRD COLL ENG","GENERAL","DUE TO FROM FUND 10",8103]
["1980006590","198","0006","590","FRINGE-SA-COE-GUATEMALA","X","","EX02","T100","Crosswalked","Yes",null,"21","1","53011010","10","522000","21-1-53011010-10-522000",null,null,"","GUATEMALA STUDY ABRD COLL ENG : ALLOCATED FRINGE BENEFITS","UNR-SELF SUSTAINING FUND","GENERAL","GUATEMALA STUDY ABRD COLL ENG","INSTRUCTION","ALLOCATED FRINGE BENEFITS",8109]
["1980007391","198","0007","391","FUND-SA-COP-THAILAND","L","","FB02","T100","Crosswalked","Yes",null,"21","1","55010010","00","300000","21-1-55010010-00-300000",null,null,"","THAILAND, COLLEGE OF PHARMACY : NET ASSET BALANCE","UNR-SELF SUSTAINING FUND","GENERAL","THAILAND, COLLEGE OF PHARMACY","GENERAL","NET ASSET BALANCE",8119]
["1980009601","198","0009","601","TRAVEL-SA-COB-WORLD CUP","X","","EX02","T100","Crosswalked","Yes",null,"21","1","51010030","10","610510","21-1-51010030-10-610510",null,null,"","WORLD CUP STUDY ABRD COLL BUS : STUDY ABROAD COURSE TRAVEL","UNR-SELF SUSTAINING FUND","GENERAL","WORLD CUP STUDY ABRD COLL BUS","INSTRUCTION","STUDY ABROAD COURSE TRAVEL",8136]
["1980010340","198","0010","340","AP-SA-COB-OLYMPICS","L","","LI02","T100","Crosswalked","Yes",null,"21","1","51010040","00","180010","21-1-51010040-00-180010",null,null,"","OLYMPICS STUDY ABRD COLL BUS : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","OLYMPICS STUDY ABRD COLL BUS","GENERAL","DUE TO FROM FUND 10",8142]
["1980010712","198","0010","712","SUPPLIES-SA-COB-OLYMPICS","X","","EX02","T100","Crosswalked","Yes",null,"21","1","51010040","10","611005","21-1-51010040-10-611005",null,null,"","OLYMPICS STUDY ABRD COLL BUS : GENERAL SUPPLIES","UNR-SELF SUSTAINING FUND","GENERAL","OLYMPICS STUDY ABRD COLL BUS","INSTRUCTION","GENERAL SUPPLIES",8152]
["1980012350","198","0012","350","ACCR'D SAL-SA-A&S ICELAND","L","","LI03","T100","Crosswalked","Yes",null,"21","1","52010070","00","202205","21-1-52010070-00-202205",null,null,"","ICELAND ST. ABRD ARTS AND SCI : ACCRUED SALARIES","UNR-SELF SUSTAINING FUND","GENERAL","ICELAND ST. ABRD ARTS AND SCI","GENERAL","ACCRUED SALARIES",8169]
["1980013101","198","0013","101","CASH-COB NICARAGUA","A","","AS02","T100","Crosswalked","Yes",null,"21","1","51010050","00","180010","21-1-51010050-00-180010",null,null,"","NICARAGUA STUDY ABRD COLL BUS : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","NICARAGUA STUDY ABRD COLL BUS","GENERAL","DUE TO FROM FUND 10",8179]
["1980013516","198","0013","516","FACULTY STIPEND-COB NICARAGUA","X","","EX02","T100","Crosswalked","Yes",null,"21","1","51010050","10","500010","21-1-51010050-10-500010",null,null,"","NICARAGUA STUDY ABRD COLL BUS : FT FACULTY STIPENDS ADD COMP","UNR-SELF SUSTAINING FUND","GENERAL","NICARAGUA STUDY ABRD COLL BUS","INSTRUCTION","FT FACULTY STIPENDS ADD COMP",8185]
["1980014750","198","0014","750","OTHER-SA COE CHINA","X","","EX02","T100","Crosswalked","Yes",null,"21","1","53011020","10","654000","21-1-53011020-10-654000",null,null,null,"CHINA STUDY ABRD COLL ENG : OTHER EXPENSES","UNR-SELF SUSTAINING FUND","GENERAL","CHINA STUDY ABRD COLL ENG","INSTRUCTION","OTHER EXPENSES",8202]
["1980015601","198","0015","601","TRAVEL-SA-LAW-ISRAEL","X","","EX02","T100","Crosswalked","Yes",null,"21","1","54010010","10","610510","21-1-54010010-10-610510",null,null,"","LAW-ISRAEL : STUDY ABROAD COURSE TRAVEL","UNR-SELF SUSTAINING FUND","GENERAL","LAW-ISRAEL","INSTRUCTION","STUDY ABROAD COURSE TRAVEL",8212]
["1980016101","198","0016","101","CASH-SA-A&S-AFRICA","A","","AS02","T100","Crosswalked","Yes",null,"21","1","52010050","00","180010","21-1-52010050-00-180010",null,null,"","AFRICA STUDY ABRD ARTS AND SCI : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","AFRICA STUDY ABRD ARTS AND SCI","GENERAL","DUE TO FROM FUND 10",8218]
["1980017391","198","0017","391","FUND-SA-COB-CUBA","L","","FB02","T100","Crosswalked","Yes",null,"21","1","51010060","00","300000","21-1-51010060-00-300000",null,null,"","CUBA STUDY ABRD COLL BUS : NET ASSET BALANCE","UNR-SELF SUSTAINING FUND","GENERAL","CUBA STUDY ABRD COLL BUS","GENERAL","NET ASSET BALANCE",8235]
["1980018101","198","0018","101","CASH-SA-COB-AUSTRALIA","A","","AS02","T100","Crosswalked","Yes",null,"21","1","51010070","00","180010","21-1-51010070-00-180010",null,null,"","AUSTRALIA STUDY ABRD COLL BUS : DUE TO FROM FUND 10","UNR-SELF SUSTAINING FUND","GENERAL","AUSTRALIA STUDY ABRD COLL BUS","GENERAL","DUE TO FROM FUND 10",8245]
["1980018511","198","0018","511","ADMIN SAL-SA-COB-AUSTRALIA","X","","EX02","T100","Crosswalked","Yes",null,"21","1","51010070","10","504000","21-1-51010070-10-504000",null,null,"","AUSTRALIA STUDY ABRD COLL BUS : FULL TIME EXEMPT WAGES","UNR-SELF SUSTAINING FUND","GENERAL","AUSTRALIA STUDY ABRD COLL BUS","INSTRUCTION","FULL TIME EXEMPT WAGES",8251]
["1980019391","198","0019","391","FUND-SOCCER-ITALY","L","","FB02","T100","Crosswalked-September Not in Test","Yes",null,"21","1","11000160","00","300000","21-1-11000160-00-300000",null,null,"","SOCCER-ITALY : NET ASSET BALANCE","UNR-SELF SUSTAINING FUND","GENERAL","SOCCER-ITALY","GENERAL","NET ASSET BALANCE",8261]
["2000000118","200","0000","118","LOVETT R&G SCHSHP-PLDG RES","A","","AS06","T200","Crosswalked","Yes",null,"70","1","41020134","00","105290","70-1-41020134-00-105290",null,null,"","LOVETT,R AND G ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","LOVETT,R AND G ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",8278]
["2000000475","200","0000","475","LOVETT, R&G SCHSHP - INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",8284]
["2010000921","201","0000","921","HELLSTROM SCHSHP-TSF REST'D","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020099","05","650900","70-1-41020099-05-650900",null,null,"","HELLSTROM, C. ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HELLSTROM, C. ENDOWED SCHSHP","TRANSFERS","TRANSFERS",8294]
["2040000101","204","0000","101","TROWBRIDGE-BROWN-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020204","00","180010","80-1-41020204-00-180010",null,null,"","TROWBRIDGE BROWN END SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","TROWBRIDGE BROWN END SCHSHP","GENERAL","DUE TO FROM FUND 10",8311]
["2050000101","205","0000","101","O'BRIEN L F&M SCHSHP FND-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020155","00","180010","80-1-41020155-00-180010",null,null,"","O'BRIEN,L ENDOWED SCHOLARSHIP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","O'BRIEN,L ENDOWED SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",8321]
["2050000476","205","0000","476","O'BRIEN,LF&M SCHSHP UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",8327]
["2070000118","207","0000","118","DOWNEY, HENRY T. SCHSHP PL RES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020070","00","105290","80-1-41020070-00-105290",null,null,"","DOWNEY,H.AND M. END MEM SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","DOWNEY,H.AND M. END MEM SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",8344]
["2070000921","207","0000","921","DOWNEY HENRY T SCH-TSF REST'D","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020070","05","650900","70-1-41020070-05-650900",null,null,"","DOWNEY,H.AND M. END MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","DOWNEY,H.AND M. END MEM SCHSHP","TRANSFERS","TRANSFERS",8354]
["2070001475","207","0001","475","DOWNEY, HENRY UNRESTD-INV INC","R","","RE06","T100","Crosswalked","Yes",null,"23","1","00000010","00","455005","23-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","UNR-QUASI ENDOWED FUND","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",8360]
["2090000473","209","0000","473","O'MALLEY J P FND-GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",8377]
["2090001476","209","0001","476","OMALLEY, J UNRESTRICTED UR G/L","R","","RE16","T100","Crosswalked","Yes",null,"23","1","00000010","00","454405","23-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","UNR-QUASI ENDOWED FUND","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",8387]
["2100000391","210","0000","391","GOODRICH & JOHNSON SCH-TMP RST","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020088","00","300000","70-1-41020088-00-300000",null,null,"","GOODRICH,H AND J END MEM SCHSP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GOODRICH,H AND J END MEM SCHSP","GENERAL","NET ASSET BALANCE",8393]
["2100001391","210","0001","391","SATTLER GOODRICH TEMP REST","L","","FB12","T100","Crosswalked","Yes",null,"23","1","41020177","00","300000","23-1-41020177-00-300000",null,null,"",{"$f":"CONCATENATE(Y8406,\" : \",AA8406)","v":"SATTLER GOODRICH END SCHSHP : NET ASSET BALANCE"},{"$f":"VLOOKUP(M8406,fund,2,FALSE)","v":"UNR-QUASI ENDOWED FUND"},{"$f":"VLOOKUP(N8406,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O8406,unit,2,FALSE)","v":"SATTLER GOODRICH END SCHSHP"},{"$f":"VLOOKUP(P8406,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q8406,object,2,FALSE)","v":"NET ASSET BALANCE"},8403]
["2110000922","211","0000","922","B&W HERMAN-TSF ENDOW","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020101","05","650900","70-1-41020101-05-650900",null,null,"","HERMAN,B. AND W. ENDOW SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HERMAN,B. AND W. ENDOW SCHSHP","TRANSFERS","TRANSFERS",8420]
["2110001476","211","0001","476","HERMAN, B&W UNRSTED UR G/L","R","","RE16","T100","Crosswalked","Yes",null,"23","1","00000010","00","454405","23-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","UNR-QUASI ENDOWED FUND","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",8426]
["2120001473","212","0001","473","DIRUZZA ENDOWED SCHSHP-G/L","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",8436]
["2140000117","214","0000","117","MASTRANGELO, J A SCH PLEDGES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020139","00","105200","80-1-41020139-00-105200",null,null,"","MASTRANGELO, J ENDOWED SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","MASTRANGELO, J ENDOWED SCHSHP","GENERAL","PLEDGES RECEIVABLE",8453]
["2140000473","214","0000","473","MASTRANGELO J A FD-GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",8459]
["2140001391","214","0001","391","COCCHI,STEVEN E  MEMORIAL SCHS","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020052","00","300000","70-1-41020052-00-300000",null,null,"","COCCHI, S. END MEMORIAL SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","COCCHI, S. END MEMORIAL SCHSHP","GENERAL","NET ASSET BALANCE",8469]
["2150000101","215","0000","101","PAINE EARL MEM FND-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020160","00","180010","80-1-41020160-00-180010",null,null,"","PAINE,E ENDOWED MEM SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PAINE,E ENDOWED MEM SCHSHP","GENERAL","DUE TO FROM FUND 10",8486]
["2160000391","216","0000","391","NATH, LAWRENCE SCHSHP TEMP RES","L","","FB12","T200","Crosswalked","Yes",null,"73","1","41020150","00","300000","73-1-41020150-00-300000",null,null,"","NATH, DR. L MANAGEMENT AWARD : NET ASSET BALANCE","TR-END OTHER ACTIVITY","GENERAL","NATH, DR. L MANAGEMENT AWARD","GENERAL","NET ASSET BALANCE",8496]
["2160000921","216","0000","921","NATH LAWRENCE SCH-TSF REST'D","X","","EX16","T200","Crosswalked","Yes",null,"73","1","41020150","05","650900","73-1-41020150-05-650900",null,null,"","NATH, DR. L MANAGEMENT AWARD : TRANSFERS","TR-END OTHER ACTIVITY","GENERAL","NATH, DR. L MANAGEMENT AWARD","TRANSFERS","TRANSFERS",8502]
["2180000476","218","0000","476","CHAPIN L D SCHSHP UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",8519]
["2190000473","219","0000","473","ALUMNI SCHSHP-GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",8529]
["2190000912","219","0000","912","ALUMNI SCHSHP-TRANS FRM REST'D","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020007","05","650900","70-1-41020007-05-650900",null,null,"","ALUMNI ENDOWED SCHOLARSHIP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","ALUMNI ENDOWED SCHOLARSHIP","TRANSFERS","TRANSFERS",8535]
["2200000441","220","0000","441","SCH OF LAW ENDOW SCHSHP GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020178","00","452005","80-1-41020178-00-452005",null,null,"","SCH OF LAW ALUM END SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","SCH OF LAW ALUM END SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",8545]
["2220000392","222","0000","392","SMITH, ABRAHAM AWARD PERM REST","L","","FB09","T300","Crosswalked","Yes",null,"83","1","41020185","00","300000","83-1-41020185-00-300000",null,null,"","SMITH,ABRAHAM AWARD : NET ASSET BALANCE","PR-ENDOWED OTHER FUND","GENERAL","SMITH,ABRAHAM AWARD","GENERAL","NET ASSET BALANCE",8562]
["2220000792","222","0000","792","SMITH ABE FUND       RSRVE EXP","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","83","1","41020185","95","650200","83-1-41020185-95-650200",null,null,"","SMITH,ABRAHAM AWARD : PLEDGE RESERVE EXPENSE","PR-ENDOWED OTHER FUND","GENERAL","SMITH,ABRAHAM AWARD","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",8568]
["2220001921","222","0001","921","CORMIER LT SCHSHP-TSF REST'D","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020060","05","650900","70-1-41020060-05-650900",null,null,"","CORMIER, L. END MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CORMIER, L. END MEM SCHSHP","TRANSFERS","TRANSFERS",8578]
["2240000392","224","0000","392","MCBRIDE EDWARD PERM REST","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020141","00","300000","80-1-41020141-00-300000",null,null,"",{"$f":"CONCATENATE(Y8598,\" : \",AA8598)","v":"MCBRIDE, E AWARD : NET ASSET BALANCE"},{"$f":"VLOOKUP(M8598,fund,2,FALSE)","v":"PR-ENDOWED SCHOLARSHIP FUND"},{"$f":"VLOOKUP(N8598,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O8598,unit,2,FALSE)","v":"MCBRIDE, E AWARD"},{"$f":"VLOOKUP(P8598,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q8598,object,2,FALSE)","v":"NET ASSET BALANCE"},8595]
["2250000101","225","0000","101","THOMPSON GEO SCHSHP-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020201","00","180010","80-1-41020201-00-180010",null,null,"","THOMPSON,G ENDOWED MEM SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","THOMPSON,G ENDOWED MEM SCHSHP","GENERAL","DUE TO FROM FUND 10",8601]
["2250001101","225","0001","101","JOHNSON FR C SCHSHP-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020110","00","180010","80-1-41020110-00-180010",null,null,"","JOHNSON, FR CHRIS END SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","JOHNSON, FR CHRIS END SCHSHP","GENERAL","DUE TO FROM FUND 10",8611]
["2260000475","226","0000","475","MAZZAFERRO, SC SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"73","1","00000010","00","455005","73-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END OTHER ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",8628]
["2300000476","230","0000","476","SULLIVAN, MARG F UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",8638]
["2310000391","231","0000","391","PRANCE,NORMAN R AWARD TEMP RES","L","","FB12","T200","Crosswalked","Yes",null,"73","1","41020168","00","300000","73-1-41020168-00-300000",null,null,"","PRANCE, N AWARD : NET ASSET BALANCE","TR-END OTHER ACTIVITY","GENERAL","PRANCE, N AWARD","GENERAL","NET ASSET BALANCE",8644]
["2320001101","232","0001","101","BAZAN H SCHSHP-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020012","00","180010","80-1-41020012-00-180010",null,null,"","BAZAN, H. ENDOWED SCHOLARSHIP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","BAZAN, H. ENDOWED SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",8661]
["2320001791","232","0001","791","BAZAN SCHOLARSHIP WRITE OFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020012","95","650105","80-1-41020012-95-650105",null,null,"","BAZAN, H. ENDOWED SCHOLARSHIP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","BAZAN, H. ENDOWED SCHOLARSHIP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",8671]
["2330000158","233","0000","158","GEN'L PURPOSE RST'D-POOL-INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",8677]
["2340000475","234","0000","475","ALDEN, GEORGE I SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",8694]
["2340001475","234","0001","475","MCCREA, H&G SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",8704]
["2340002158","234","0002","158","MASSPOWER SCHSHP-POOLED INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",8710]
["2350000118","235","0000","118","CLASON LAW PROF DEV-PLEDG RES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","83","1","41020050","00","105290","83-1-41020050-00-105290",null,null,"","CLASON SPEAKER SERIES : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED OTHER FUND","GENERAL","CLASON SPEAKER SERIES","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",8720]
["2350001476","235","0001","476","BROMAGE SCHSHP UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",8737]
["2350002392","235","0002","392","MEYERS, R&S PERM REST","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020145","00","300000","80-1-41020145-00-300000",null,null,"","MEYERS, R AND S ENDOWED SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","MEYERS, R AND S ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",8743]
["2350003158","235","0003","158","A&M LaRIVIERE SCHSHP-POOLED IN","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",8753]
["2350004475","235","0004","475","LARIVIERE MERIT SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",8770]
["2350005441","235","0005","441","CARMAN FMLY FND-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020038","00","452005","80-1-41020038-00-452005",null,null,"","CARMAN FAMILY ENDOWED SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CARMAN FAMILY ENDOWED SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",8780]
["2350006117","235","0006","117","BURTON, E SCHSHP PLEDGE RECEIV","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020029","00","105200","80-1-41020029-00-105200",null,null,"","BURTON, EVELYN ENDOWED SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","BURTON, EVELYN ENDOWED SCHSHP","GENERAL","PLEDGES RECEIVABLE",8786]
["2350007158","235","0007","158","LOWER R&M SCHSHP-POOLED INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",8803]
["2350007922","235","0007","922","LOWER R&M SCHSHP    TSF ENDOW","X","","EX17","T300","Crosswalked","Yes",null,"80","1","41020135","05","650900","80-1-41020135-05-650900",null,null,"","LOWER LUDOW TEXTILE END SCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","LOWER LUDOW TEXTILE END SCHSHP","TRANSFERS","TRANSFERS",8813]
["2350008391","235","0008","391","DELBRIDGE SCHSHP-TEMP REST'D","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020063","00","300000","70-1-41020063-00-300000",null,null,"","DELBRIDGE, K. ENDOWED SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","DELBRIDGE, K. ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",8819]
["2350009441","235","0009","441","CARNEVALE SCHSHP         GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020039","00","452005","80-1-41020039-00-452005",null,null,"","CARNEVALE,S.AND R. END SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CARNEVALE,S.AND R. END SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",8836]
["2350010391","235","0010","391","NJC ALUM ASSOC SCHSHP-TEMP RST","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020152","00","300000","70-1-41020152-00-300000",null,null,"","NORTH JUN COLL ALUM END SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","NORTH JUN COLL ALUM END SCHSHP","GENERAL","NET ASSET BALANCE",8846]
["2350010791","235","0010","791","NJC ALUM ASSOC SCHSHP-WRITEOFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020152","95","650105","80-1-41020152-95-650105",null,null,"","NORTH JUN COLL ALUM END SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","NORTH JUN COLL ALUM END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",8852]
["2350012158","235","0012","158","KENDALL, T.ENDOW SCH-POOL INV.","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",8873]
["2350012476","235","0012","476","KENDALL, T.ENDOW SCH UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",8879]
["2350400117","235","0400","117","BOUSQUET S SCHSHP-RECEIVABLE","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020019","00","105200","80-1-41020019-00-105200",null,null,"","BOUSQUET, S. END MEM SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","BOUSQUET, S. END MEM SCHSHP","GENERAL","PLEDGES RECEIVABLE",8885]
["2353460791","235","3460","791","ROURKE,END SCH-WRITEOF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020173","95","650105","80-1-41020173-95-650105",null,null,"","ROURKE, J AND B ENDOWED SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","ROURKE, J AND B ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",8906]
["2355000118","235","5000","118","KALODNER LECTURE SRS-PLDG RSV","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","83","1","41020116","00","105290","83-1-41020116-00-105290",null,null,"","KALODNER,H JUDICAL LECT SERIES : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED OTHER FUND","GENERAL","KALODNER,H JUDICAL LECT SERIES","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",8912]
["2355000921","235","5000","921","KALODNER LECTURE SRS-TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"73","1","41020116","05","650900","73-1-41020116-05-650900",null,null,"","KALODNER,H JUDICAL LECT SERIES : TRANSFERS","TR-END OTHER ACTIVITY","GENERAL","KALODNER,H JUDICAL LECT SERIES","TRANSFERS","TRANSFERS",8922]
["2360001392","236","0001","392","SUNDBERG, HL BOOK PERM REST","L","","FB09","T300","Crosswalked","Yes",null,"83","1","41020198","00","300000","83-1-41020198-00-300000",null,null,"","SUNDBERG JR H AWARD : NET ASSET BALANCE","PR-ENDOWED OTHER FUND","GENERAL","SUNDBERG JR H AWARD","GENERAL","NET ASSET BALANCE",8939]
["2360002101","236","0002","101","CLARKE, A SCHSHP-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020048","00","180010","80-1-41020048-00-180010",null,null,"","CLARK, A. AND B. END SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CLARK, A. AND B. END SCHSHP","GENERAL","DUE TO FROM FUND 10",8945]
["2360003101","236","0003","101","CHILDS WMN OPPORTUN SCHSH CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020046","00","180010","80-1-41020046-00-180010",null,null,"","CHILDS WOMENS OPPORT SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CHILDS WOMENS OPPORT SCHSHP","GENERAL","DUE TO FROM FUND 10",8955]
["2360004392","236","0004","392","E.WILDER ANDERSON SCHSHP-P RES","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020075","00","300000","80-1-41020075-00-300000",null,null,"","ANDERSON, E. WILDER END SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","ANDERSON, E. WILDER END SCHSHP","GENERAL","NET ASSET BALANCE",8972]
["2360004922","236","0004","922","E.WILDER ANDERSON SCH-TSF ENDW","X","","EX15","T300","Crosswalked","Yes",null,"80","1","41020075","05","650900","80-1-41020075-05-650900",null,null,"","ANDERSON, E. WILDER END SCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","ANDERSON, E. WILDER END SCHSHP","TRANSFERS","TRANSFERS",8978]
["2360005475","236","0005","475","CAPRIO, E&S SCHSHP-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",8988]
["2360006792","236","0006","792","CRAWFORD DENISE G RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020061","95","650200","80-1-41020061-95-650200",null,null,"","CRAWFORD, D. ENDOWED SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CRAWFORD, D. ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",9005]
["2360007471","236","0007","471","FACULTY/STAFF SCHSHP-INTEREST","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020077","00","404205","70-1-41020077-00-404205",null,null,"","FACULTY & STAFF SCHOLARSHIP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FACULTY & STAFF SCHOLARSHIP","GENERAL","INTEREST INCOME",9015]
["2360007912","236","0007","912","FACULTY STAFF SCH DEF SPD TRFR","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020077","05","650900","70-1-41020077-05-650900",null,null,"","FACULTY & STAFF SCHOLARSHIP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FACULTY & STAFF SCHOLARSHIP","TRANSFERS","TRANSFERS",9021]
["2360009117","236","0009","117","N HOAR ENDOW MEM SCHSHP-PLEDG","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020149","00","105200","80-1-41020149-00-105200",null,null,"","HOAR, N ENDOWED MEM SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","HOAR, N ENDOWED MEM SCHSHP","GENERAL","PLEDGES RECEIVABLE",9038]
["2360009792","236","0009","792","N HOAR ENDOW MEM SCHSHP-RESERV","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020149","95","650200","80-1-41020149-95-650200",null,null,"","HOAR, N ENDOWED MEM SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","HOAR, N ENDOWED MEM SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",9048]
["2360010158","236","0010","158","HOLDSWORTH END SCHSHP-POOL INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",9054]
["2400001441","240","0001","441","GRUPPIONI-UNDERHILL      GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020093","00","452005","80-1-41020093-00-452005",null,null,"","UNDERHILL J GRUPPIONI END SCH : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","UNDERHILL J GRUPPIONI END SCH","GENERAL","CONTRIBUTIONS NON-OPERATING",9071]
["2400002473","240","0002","473","BOYCE FUND-GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",9081]
["2400003118","240","0003","118","FITZGERALD SCHSHP DBTFL ACCTS","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020080","00","105290","80-1-41020080-00-105290",null,null,"","FITZGERALD, F. ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","FITZGERALD, F. ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",9087]
["2400003921","240","0003","921","FITZGERALD FP SCHSHP TSF RESTR","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020080","05","650900","70-1-41020080-05-650900",null,null,"","FITZGERALD, F. ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FITZGERALD, F. ENDOWED SCHSHP","TRANSFERS","TRANSFERS",9097]
["2400004922","240","0004","922","KRUGER DAVE P SCHSHP-TRF END","X","","EX15","T300","Crosswalked","Yes",null,"80","1","41020125","05","650900","80-1-41020125-05-650900",null,null,"","KRUGAR,D ENDOWED SCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","KRUGAR,D ENDOWED SCHSHP","TRANSFERS","TRANSFERS",9114]
["2400005391","240","0005","391","JOLICOEUR, P&W SCHSHP-T REST","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020114","00","300000","70-1-41020114-00-300000",null,null,"","JOLICOEUR END COMMUTER SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","JOLICOEUR END COMMUTER SCHSHP","GENERAL","NET ASSET BALANCE",9120]
["2400006117","240","0006","117","STEERAGE ROCK ADM SCH-PLEDGES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020190","00","105200","80-1-41020190-00-105200",null,null,"","STEERAGE ROCK ENDOWED SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","STEERAGE ROCK ENDOWED SCHSHP","GENERAL","PLEDGES RECEIVABLE",9130]
["2400007391","240","0007","391","STAHL EARL & SHIRLE SCHL-TREST","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020188","00","300000","70-1-41020188-00-300000",null,null,"","STAHL,E AND S END MEM SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","STAHL,E AND S END MEM SCHSHP","GENERAL","NET ASSET BALANCE",9147]
["2400008117","240","0008","117","DUNN DONALD SCHSHP- PLEDGES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020071","00","105200","80-1-41020071-00-105200",null,null,"","DUNN,D. ENDOWED SCHOLARSHIP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","DUNN,D. ENDOWED SCHOLARSHIP","GENERAL","PLEDGES RECEIVABLE",9157]
["2400008473","240","0008","473","DUNN DONALD SCHHSP- GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",9163]
["2400009791","240","0009","791","WESTBANK ENDOW SCHSHP WRITE OF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020211","95","650105","80-1-41020211-95-650105",null,null,"","WESTBANK ENDOWED SCHOLARSHIP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","WESTBANK ENDOWED SCHOLARSHIP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",9180]
["2400010391","240","0010","391","PEOPLES UNTD END SCH-TREST","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020164","00","300000","70-1-41020164-00-300000",null,null,"","PEOPLES UNITED BANK END SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PEOPLES UNITED BANK END SCHSHP","GENERAL","NET ASSET BALANCE",9190]
["2400010791","240","0010","791","PEOPLES UNTD BANK END SCH-W/O","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020164","95","650105","80-1-41020164-95-650105",null,null,"","PEOPLES UNITED BANK END SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PEOPLES UNITED BANK END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",9196]
["2400011792","240","0011","792","KNECHT PHYLLIS SHSP RSRVE EXP","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020121","95","650200","80-1-41020121-95-650200",null,null,"","KNWCHT,P ENDOWED SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","KNWCHT,P ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",9213]
["2400012441","240","0012","441","BUSINESS FACULTY DEVELOP GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"82","1","41020031","00","452005","82-1-41020031-00-452005",null,null,"","BUSINESS FACULTY DEVELOPMENT : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED FACULTY DEV FUND","GENERAL","BUSINESS FACULTY DEVELOPMENT","GENERAL","CONTRIBUTIONS NON-OPERATING",9223]
["2400012793","240","0012","793","BUSINESS FACULTY DEV DISC PLDG","X","","RE05","T300","Crosswalked","Yes",null,"82","1","41020031","95","650205","82-1-41020031-95-650205",null,null,null,"BUSINESS FACULTY DEVELOPMENT : PLEDGE DISCOUNT EXPENSE","PR-ENDOWED FACULTY DEV FUND","GENERAL","BUSINESS FACULTY DEVELOPMENT","PLEDGE WRITE-OFF AND RESERVES","PLEDGE DISCOUNT EXPENSE",9229]
["2400013441","240","0013","441","GRODSKY FAMILY SCHSHP    GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020091","00","452005","80-1-41020091-00-452005",null,null,"","GRODSKY FAMILY END SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","GRODSKY FAMILY END SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",9239]
["2400014471","240","0014","471","HARTSHORN, ELINOR SCHSP INTERE","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020097","00","404205","70-1-41020097-00-404205",null,null,"","HARTSHORN, E. ENDOWED SCHSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HARTSHORN, E. ENDOWED SCHSHP","GENERAL","INTEREST INCOME",9256]
["2400014921","240","0014","921","HARTSHORN, E. SCHSP TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020097","05","650900","70-1-41020097-05-650900",null,null,"","HARTSHORN, E. ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HARTSHORN, E. ENDOWED SCHSHP","TRANSFERS","TRANSFERS",9262]
["2400015473","240","0015","473","LEVI/SEIDEN SCHSHP  GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",9272]
["2400016791","240","0016","791","STACY, JAMES SCHSHP  WRITE OFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020187","95","650105","80-1-41020187-95-650105",null,null,"","STACY,J CLASS 2003 END SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","STACY,J CLASS 2003 END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",9289]
["2400017392","240","0017","392","CAMPANELLA MEMOR SCHSHP PERM R","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020034","00","300000","80-1-41020034-00-300000",null,null,"","CAMPANELLA, W. END MEM SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CAMPANELLA, W. END MEM SCHSHP","GENERAL","NET ASSET BALANCE",9299]
["2400017791","240","0017","791","CAMPNLLA MEMR SCHSHP WRITE OFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020034","95","650105","80-1-41020034-95-650105",null,null,"","CAMPANELLA, W. END MEM SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CAMPANELLA, W. END MEM SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",9305]
["2400018792","240","0018","792","POLLOCK C&A END SHSP RSRVE EXP","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020167","95","650200","80-1-41020167-95-650200",null,null,"","POLLOCK,C AND A ENDOWED SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","POLLOCK,C AND A ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",9322]
["2400019470","240","0019","470","THEILIG P&M ENDOW CH SPLIT IT","R","","RE17","T300","Crosswalked","Yes",null,"80","1","41020200","00","456005","80-1-41020200-00-456005",null,null,"","THEILIG,P AND M ENDOWED SCHSHP : CHANGE IN SPLIT INTEREST","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","THEILIG,P AND M ENDOWED SCHSHP","GENERAL","CHANGE IN SPLIT INTEREST",9332]
["2400020101","240","0020","101","JOLICOEUR GCC SCHSP CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020113","00","180010","80-1-41020113-00-180010",null,null,"","JOLICOEUR, W G XFER STU SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","JOLICOEUR, W G XFER STU SCHSHP","GENERAL","DUE TO FROM FUND 10",9338]
["2400021118","240","0021","118","SERAFINO FAMILY SCHSHP-PLG RSV","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020180","00","105290","80-1-41020180-00-105290",null,null,null,"SERSFINO FAMILY ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","SERSFINO FAMILY ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",9355]
["2400021792","240","0021","792","SERAFINO FAMILY SCHSHP-RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020180","95","650200","80-1-41020180-95-650200",null,null,null,{"$f":"CONCATENATE(Y9368,\" : \",AA9368)","v":"SERSFINO FAMILY ENDOWED SCHSHP : PLEDGE RESERVE EXPENSE"},{"$f":"VLOOKUP(M9368,fund,2,FALSE)","v":"PR-ENDOWED SCHOLARSHIP FUND"},{"$f":"VLOOKUP(N9368,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O9368,unit,2,FALSE)","v":"SERSFINO FAMILY ENDOWED SCHSHP"},{"$f":"VLOOKUP(P9368,function,2,FALSE)","v":"PLEDGE WRITE-OFF AND RESERVES"},{"$f":"VLOOKUP(Q9368,object,2,FALSE)","v":"PLEDGE RESERVE EXPENSE"},9365]
["2400022158","240","0022","158","GOULET FAM ENDOW SCHSP-POOLINV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",9371]
["2400022922","240","0022","922","GOULET FAM ENDOW SCHSP-TSF END","X","","EX17","T300","Crosswalked","Yes",null,"80","1","41020089","05","650900","80-1-41020089-05-650900",null,null,"","GOULET FAMILY ENDOWED SCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","GOULET FAMILY ENDOWED SCHSHP","TRANSFERS","TRANSFERS",9381]
["2400024118","240","0024","118","HAMBRO FAM END SCHSHP-PLDG RSV","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020094","00","105290","80-1-41020094-00-105290",null,null,"","HAMBRO FAMILY ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","HAMBRO FAMILY ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",9398]
["2400024473","240","0024","473","HAMBRO FAM END SCHSHP-GAINLOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",9404]
["2400025158","240","0025","158","BEVERIDGE,F.S. END SCH-POOLINV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",9414]
["2400026441","240","0026","441","CLASS OF 1986 ENDOW SCH GIFT","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020051","00","452005","80-1-41020051-00-452005",null,null,"","CLASS OF 1986 ENDOWED SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CLASS OF 1986 ENDOWED SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",9431]
["2400026921","240","0026","921","CLASS OF 1986ENDOW   TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020051","05","650900",{"$f":"CONCATENATE(M9440,\"-\",N9440,\"-\",O9440,\"-\",P9440,\"-\",Q9440)","v":"70-1-41020051-05-650900"},null,null,"","CLASS OF 1986 ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","CLASS OF 1986 ENDOWED SCHSHP","TRANSFERS","TRANSFERS",9437]
["2400028473","240","0028","473","CLARKE,ROB&HOLLY SCHSHP-GAIN/L","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",9447]
["2400029791","240","0029","791","CHIMELIS,R&F SCH WRITE-OFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020044","95","650105","80-1-41020044-95-650105",null,null,"","CHEMELIS, R. AND F. END SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CHEMELIS, R. AND F. END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",9464]
["2400030441","240","0030","441","WARNER, HOYT ENDOWED-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020209","00","452005","80-1-41020209-00-452005",null,null,"","WARNER,DR.H EDN MEM SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","WARNER,DR.H EDN MEM SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",9474]
["2400030921","240","0030","921","WARNER, HOYT ENDOW-TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020209","05","650900","70-1-41020209-05-650900",null,null,"","WARNER,DR.H EDN MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","WARNER,DR.H EDN MEM SCHSHP","TRANSFERS","TRANSFERS",9480]
["2400032101","240","0032","101","RICKSON ENDOW SCHSHP-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020171","00","180010","80-1-41020171-00-180010",null,null,"","RICKSON,K ENDOWED SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","RICKSON,K ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",9497]
["2400032791","240","0032","791","RICKSON ENDOW SCH-WRITEOFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020171","95","650105","80-1-41020171-95-650105",null,null,"","RICKSON,K ENDOWED SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","RICKSON,K ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",9507]
["2400033118","240","0033","118","PETERS & FAMILY SCHSHP PLDG RE","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020165","00","105290","80-1-41020165-00-105290",null,null,"","PETERS,L AND J FAM END SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PETERS,L AND J FAM END SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",9513]
["2400033921","240","0033","921","PETERS & FAMILY SCHSHP TSF RST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020165","05","650900","70-1-41020165-05-650900",null,null,"","PETERS,L AND J FAM END SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PETERS,L AND J FAM END SCHSHP","TRANSFERS","TRANSFERS",9523]
["2400035101","240","0035","101","LARIVIERE END DIVERSITY-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020128","00","180010","80-1-41020128-00-180010",null,null,"","LARIVIERE, END DIVERS SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","LARIVIERE, END DIVERS SCHSHP","GENERAL","DUE TO FROM FUND 10",9540]
["2400035441","240","0035","441","LARIVIERE END DIVERSITY-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020128","00","452005","80-1-41020128-00-452005",null,null,"","LARIVIERE, END DIVERS SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","LARIVIERE, END DIVERS SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",9546]
["2400036118","240","0036","118","DOHERTY FAMILY END SCH-PLD RES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020068","00","105290","80-1-41020068-00-105290",null,null,"","DOHERTY FAMILY ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","DOHERTY FAMILY ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",9556]
["2400037392","240","0037","392","FURCOLO ENDOWED SCHSHP-PERM","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020083","00","300000","80-1-41020083-00-300000",null,null,null,"FURCOLO ENDOWED SCHOLARSHIP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","FURCOLO ENDOWED SCHOLARSHIP","GENERAL","NET ASSET BALANCE",9573]
["2400037792","240","0037","792","FURCOLO ENDOWED SCHSHP-RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020083","95","650200","80-1-41020083-95-650200",null,null,"","FURCOLO ENDOWED SCHOLARSHIP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","FURCOLO ENDOWED SCHOLARSHIP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",9579]
["2400038473","240","0038","473","COOLEY LAW AWARD-GAIN/LOS","R","","RE07","T200","Crosswalked","Yes",null,"73","1","00000010","00","454205","73-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END OTHER ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",9589]
["2400039791","240","0039","791","JONES, C. END SCHSHP-WRITEOFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020115","95","650105","80-1-41020115-95-650105",null,null,"","JONES, C. ENDOWED MEM SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","JONES, C. ENDOWED MEM SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",9606]
["2400040441","240","0040","441","VERONESI ENDOW SCH GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020207","00","452005","80-1-41020207-00-452005",null,null,null,"VERSONESI,R END MEM SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","VERSONESI,R END MEM SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",9616]
["2400040921","240","0040","921","VERONESI ENDOW SCH TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020207","05","650900","70-1-41020207-05-650900",null,null,"","VERSONESI,R END MEM SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","VERSONESI,R END MEM SCHSHP","TRANSFERS","TRANSFERS",9622]
["2400042117","240","0042","117","ANASTASI ENDOW SCHSHP-PLEDGE","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020008","00","105200","80-1-41020008-00-105200",null,null,"","ANASTASI,E. AND R. END SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","ANASTASI,E. AND R. END SCHSHP","GENERAL","PLEDGES RECEIVABLE",9639]
["2400042792","240","0042","792","ANASTASI ENDOW SCHSHP-RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020008","95","650200","80-1-41020008-95-650200",null,null,"","ANASTASI,E. AND R. END SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","ANASTASI,E. AND R. END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",9649]
["2400043158","240","0043","158","BRENNAN FAM END SCHSHP-POOL IN","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",9655]
["2400044441","240","0044","441","FALCONE, R ENDOW SCH-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020078","00","452005","80-1-41020078-00-452005",null,null,"","FALCONE ROCCO ENDOWED SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","FALCONE ROCCO ENDOWED SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",9672]
["2400045118","240","0045","118","NORBECK LAW MEDIAT END-PLD RES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020154","00","105290","80-1-41020154-00-105290",null,null,"","NORBECK,S END SUPPT MEDIATION : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","NORBECK,S END SUPPT MEDIATION","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",9682]
["2400045473","240","0045","473","NORBECK LAW MEDIAT END-GAIN/LS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",9688]
["2400047101","240","0047","101","PELLEGRINI ENDOW SCHSHP-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020162","00","180010","80-1-41020162-00-180010",null,null,"","PELLEGRINI FAMILY END SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PELLEGRINI FAMILY END SCHSHP","GENERAL","DUE TO FROM FUND 10",9709]
["2400047441","240","0047","441","PELLEGRINI ENDOW SCHSHP-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020162","00","452005","80-1-41020162-00-452005",null,null,"","PELLEGRINI FAMILY END SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PELLEGRINI FAMILY END SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",9715]
["2400047921","240","0047","921","PELLEGRINI END SCHSHP-TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020162","05","650900","70-1-41020162-05-650900",null,null,"","PELLEGRINI FAMILY END SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","PELLEGRINI FAMILY END SCHSHP","TRANSFERS","TRANSFERS",9721]
["2400049441","240","0049","441","FOLEY ENDOW MEM SCHSHP-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020081","00","452005","80-1-41020081-00-452005",null,null,null,"FOLEY, K. END MEMORIAL SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","FOLEY, K. END MEMORIAL SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",9742]
["2400049921","240","0049","921","FOLEY ENDOW MEM SCHSP-TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020081","05","650900","70-1-41020081-05-650900",null,null,"","FOLEY, K. END MEMORIAL SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FOLEY, K. END MEMORIAL SCHSHP","TRANSFERS","TRANSFERS",9748]
["2400050475","240","0050","475","BLOOM ENDOWED SCHSHP INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",9758]
["2400051792","240","0051","792","FONTAINE BROS END SCH RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020082","95","650200","80-1-41020082-95-650200",null,null,"","FONTAINE BROTHER'S END SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","FONTAINE BROTHER'S END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",9775]
["2400052158","240","0052","158","LUONGO END MEM SCHSHP-POOL INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,null,"GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",9781]
["2400052922","240","0052","922","LUONGO END MEM SCHSHP-TSF ENDO","X","","EX17","T300","Crosswalked","Yes",null,"80","1","41020136","05","650900","80-1-41020136-05-650900",null,null,"","LUONGO, K ENDOWED MEMSCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","LUONGO, K ENDOWED MEMSCHSHP","TRANSFERS","TRANSFERS",9791]
["2400056158","240","0056","158","SULLIVAN ENDOW MEM SCP-POOLINV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",9808]
["2400056476","240","0056","476","SULLIVAN ENDOW MEM SHP-URGNLOS","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",9814]
["2400057392","240","0057","392","PEOPLE BANK END SCHSP-PERM RES","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020163","00","300000","80-1-41020163-00-300000",null,null,"","PEOPLES BANK ENDOWED SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PEOPLES BANK ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",9824]
["2400058475","240","0058","475","J H BRECK III END SCH-INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",9841]
["2400059391","240","0059","391","HENRI ENDOW ME SCHSHP-TEMP RES","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020100","00","300000","70-1-41020100-00-300000",null,null,"","HENRI ENDOWED MEM SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HENRI ENDOWED MEM SCHSHP","GENERAL","NET ASSET BALANCE",9851]
["2400059791","240","0059","791","HENRI ENOW ME SCHSHP-WRITEOFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020100","95","650105","80-1-41020100-95-650105",null,null,"","HENRI ENDOWED MEM SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","HENRI ENDOWED MEM SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",9857]
["2400061922","240","0061","922","DOWD D&P MEMORIAL SCH-TSF ENDO","X","","EX17","T100","Crosswalked","Yes",null,"23","1","41020069","05","650900","23-1-41020069-05-650900",null,null,"","DOWD, D.AND P. MEMORIAL SCHSHP : TRANSFERS","UNR-QUASI ENDOWED FUND","GENERAL","DOWD, D.AND P. MEMORIAL SCHSHP","TRANSFERS","TRANSFERS",9874]
["2400063476","240","0063","476","COHEN ENDOWED SCHOLARS-UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",9884]
["2400064117","240","0064","117","COHEN FACULTY STIPEND-PLEDGE","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","82","1","41020055","00","105200","82-1-41020055-00-105200",null,null,"","F AND N. COHEN END FAC STIPEND : PLEDGES RECEIVABLE","PR-ENDOWED FACULTY DEV FUND","GENERAL","F AND N. COHEN END FAC STIPEND","GENERAL","PLEDGES RECEIVABLE",9890]
["2400064792","240","0064","792","COHEN FACULTY STIPEND-RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","82","1","41020055","95","650200","82-1-41020055-95-650200",null,null,"","F AND N. COHEN END FAC STIPEND : PLEDGE RESERVE EXPENSE","PR-ENDOWED FACULTY DEV FUND","GENERAL","F AND N. COHEN END FAC STIPEND","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",9900]
["2400065922","240","0065","922","BURTON K&T ENDOW SCH-TSFENDO","X","","EX17","T300","Crosswalked","Yes",null,"80","1","41020030","05","650900","80-1-41020030-05-650900",null,null,"","BURTON, K. AND T. END SCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","BURTON, K. AND T. END SCHSHP","TRANSFERS","TRANSFERS",9917]
["2400066391","240","0066","391","NEILS, E&A ENDOWED SCH-TEMPRES","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020151","00","300000","70-1-41020151-00-300000",null,null,"","NEILS, AMELIA ENDOWED SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","NEILS, AMELIA ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",9923]
["2400070101","240","0070","101","COOLEY ENDOWED SCHSHP-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020058","00","180010","80-1-41020058-00-180010",null,null,"","COOLEY,S.AND A. ENDOWED SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","COOLEY,S.AND A. ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",9933]
["2400072118","240","0072","118","NORBECK LAW END SCHSHP-PLDRES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020153","00","105290","80-1-41020153-00-105290",null,null,"","NORBECK,S ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","NORBECK,S ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",9950]
["2400072473","240","0072","473","NORBECK LAW END SCHSHP-GAINLOS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",9956]
["2400073154","240","0073","154","SAGALYN LAW END SCHSHP-STOCK","A","","AS04","T300","Crosswalked","Yes",null,"80","1","41020176","00","108505","80-1-41020176-00-108505",null,null,"","SAGALYN,J LAW SCHOLARSHIP : STOCK HELD FOR RESALE-RJA","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","SAGALYN,J LAW SCHOLARSHIP","GENERAL","STOCK HELD FOR RESALE-RJA",9966]
["2400074391","240","0074","391","S&S JACOBS END SCHSHP-TEMPRES","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020175","00","300000","70-1-41020175-00-300000",null,null,"","JACABS, S AND S FAM END SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","JACABS, S AND S FAM END SCHSHP","GENERAL","NET ASSET BALANCE",9983]
["2400075101","240","0075","101","EDWARDS LAW END SCHSHP-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020072","00","180010","80-1-41020072-00-180010",null,null,"","EDWARDS LAW ENDOWED SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","EDWARDS LAW ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",9993]
["2400075392","240","0075","392","EDWARDS LAW END SCHSHP-PERMRES","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020072","00","300000","80-1-41020072-00-300000",null,null,"","EDWARDS LAW ENDOWED SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","EDWARDS LAW ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",9999]
["2400076473","240","0076","473","HEBRON ENDOWED SCHSHP-GAINLOS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,10016]
["2400077154","240","0077","154","M SWORDS END LAW SCHSP-STOCK","A","","AS04","T300","Crosswalked-To be inactivated per RM 5/31/18","No",null,"80","1","41014023","00","108505","NOT IN COLLEAGUE",null,null,"Has wrong Unit, Will not be endowed per RM","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,10026]
["2400077475","240","0077","475","M SWORDS END LAW SCHSP-INV INC","R","","RE06","T200","Crosswalked-To be inactivated per RM 5/31/18","No",null,"70","1","41014023","00","455005","NOT IN COLLEAGUE",null,null,"Has wrong Unit, Will not be endowed per RM","FREDERICKS, L. LAW SCHOLARSHIP : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FREDERICKS, L. LAW SCHOLARSHIP","GENERAL","INCOME LT INVESTMENTS UTILZED",10032]
["2400078791","240","0078","791","CANTOR COLBURN END SCH-WRITEOF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020035","95","650105","80-1-41020035-95-650105",null,null,"","CANTOR COLBURN ENDOWED SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CANTOR COLBURN ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",10049]
["2400081392","240","0081","392","N & M HALPERIN END SCH-PERMRE","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020148","00","300000","80-1-41020148-00-300000",null,null,"","HALPERIN, N AND M END SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","HALPERIN, N AND M END SCHSHP","GENERAL","NET ASSET BALANCE",10059]
["2400081792","240","0081","792","N & M HALPERIN END SCH-RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020148","95","650200","80-1-41020148-95-650200",null,null,"","HALPERIN, N AND M END SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","HALPERIN, N AND M END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",10065]
["2400084441","240","0084","441","WEST MA PHARM END SCH-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020210","00","452005","80-1-41020210-00-452005",null,null,"","WEST MA PHARM ASSOC EDN SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","WEST MA PHARM ASSOC EDN SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",10075]
["2400085475","240","0085","475","SJ TREMBLAY END SCH-INV INC","R","N","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",10092]
["2400086101","240","0086","101","DNG FAMILY END SCH-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020067","00","180010","80-1-41020067-00-180010",null,null,"","DNG FAMILY ENDOWED SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","DNG FAMILY ENDOWED SCHSHP","GENERAL","DUE TO FROM FUND 10",10098]
["2400086476","240","0086","476","DNG FAMILY END SCH-URGNLOSS","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",10108]
["2400087792","240","0087","792","GERVINO RAABE END SCH-RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020087","95","650200","80-1-41020087-95-650200",null,null,"","GERVINO, R. LGBT END SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","GERVINO, R. LGBT END SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",10125]
["2400088441","240","0088","441","KATHLEEN WHITE END SCH-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020117","00","452005","80-1-41020117-00-452005",null,null,"","WHITE, K. ENDOWED SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","WHITE, K. ENDOWED SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",10135]
["2400088921","240","0088","921","KATHLEEN WHITE END SCH-TSFREST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020117","05","650900","70-1-41020117-05-650900",null,null,"","WHITE, K. ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","WHITE, K. ENDOWED SCHSHP","TRANSFERS","TRANSFERS",10141]
["2400090101","240","0090","101","CARAMAGNA END SCH-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020025","00","180010","80-1-41020025-00-180010",null,null,"",{"$f":"CONCATENATE(Y10161,\" : \",AA10161)","v":"CARAMAGNA ENDOWED SCHOLARSHIP : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M10161,fund,2,FALSE)","v":"PR-ENDOWED SCHOLARSHIP FUND"},{"$f":"VLOOKUP(N10161,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O10161,unit,2,FALSE)","v":"CARAMAGNA ENDOWED SCHOLARSHIP"},{"$f":"VLOOKUP(P10161,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q10161,object,2,FALSE)","v":"DUE TO FROM FUND 10"},10158]
["2400090476","240","0090","476","CARAMAGNA END SCH-URGNLOSS","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",10168]
["2400091117","240","0091","117","R BROUILLARD END SCH-PLEDGE","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020047","00","105200","80-1-41020047-00-105200",null,null,"","BROUILLARD, R ENDOWED SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","BROUILLARD, R ENDOWED SCHSHP","GENERAL","PLEDGES RECEIVABLE",10174]
["2400092154","240","0092","154","J GILSON VIEIRA END SCH-STOCK","A","","AS04","T300","Crosswalked-September Not in Test","Yes",null,"80","1","41020219","00","108505","80-1-41020219-00-108505",null,null,"","VEIRA, J GILSON ENDOWED SCHSHP : STOCK HELD FOR RESALE-RJA","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","VEIRA, J GILSON ENDOWED SCHSHP","GENERAL","STOCK HELD FOR RESALE-RJA",10191]
["2400092921","240","0092","921","J GILSON VIEIRA END SCH-TSFRST","X","","EX16","T200","Crosswalked-September Not in Test","Yes",null,"70","1","41020219","05","650900","70-1-41020219-05-650900",null,null,"","VEIRA, J GILSON ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","VEIRA, J GILSON ENDOWED SCHSHP","TRANSFERS","TRANSFERS",10201]
["2400093158","240","0093","158","CHICOPEE SAVNGS END SCH-POOLIN","A","","AS04","T300","Crosswalked-September Not in Test","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10207]
["2400093922","240","0093","922","CHICOPEE SAVNGS END SCH-TSFEND","X","","EX17","T300","Crosswalked-September Not in Test","Yes",null,"80","1","41020220","05","650900","80-1-41020220-05-650900",null,null,"","CHICOPEE SAVINGS END SCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CHICOPEE SAVINGS END SCHSHP","TRANSFERS","TRANSFERS",10217]
["2400095117","240","0095","117","M HURLEY END LAW SCH-PLEDGE","A","","AS06","T300","Crosswalked-New Since September","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020222","00","105200","80-1-41020222-00-105200",null,null,"","HURLEY, M END LAW SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","HURLEY, M END LAW SCHSHP","GENERAL","PLEDGES RECEIVABLE",10234]
["2400095441","240","0095","441","M HURLEY END LAW SCH-GIFTS","R","","RE05","T300","Crosswalked-New Since September","Yes",null,"80","1","41020222","00","452005","80-1-41020222-00-452005",null,null,"","HURLEY, M END LAW SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","HURLEY, M END LAW SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",10240]
["2400096118","240","0096","118","B D CORL MEM END SCH-PLDRES","A","","AS06","T300","Crosswalked-New Since September","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020223","00","105290","80-1-41020223-00-105290",null,null,"","CORL, BD MEMORIAL END SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CORL, BD MEMORIAL END SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",10250]
["2400097158","240","0097","158","R&C WILK FAMILY END SCH-POOLIN","A","","AS04","T300","Crosswalked-New Since September","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10267]
["2400097476","240","0097","476","R&C WILK FAMILY END SCH-URGNLS","R","","RE16","T200","Crosswalked-New Since September","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",10273]
["2400098391","240","0098","391","JA MAZARAKOS END SCH-TEMPRS","L","","FB12","T200","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","70","1","41020225","00","300000","70-1-41020225-00-300000",null,null,"","JOHN A MAZARAKOS ENDOWED SCH : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","JOHN A MAZARAKOS ENDOWED SCH","GENERAL","NET ASSET BALANCE",10283]
["2400099441","240","0099","441","W & K KAIN LAW END SCH-GIFTS","R","","RE05","T300","Crosswalked-New Legacy Added to PROD April","Yes","New Legacy Account to be added to Colleague","80","1","41020226","00","452005","80-1-41020226-00-452005",null,null,"","W & K KAIN ENDOWED LAW SCH : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","W & K KAIN ENDOWED LAW SCH","GENERAL","CONTRIBUTIONS NON-OPERATING",10300]
["2401800118","240","1800","118","WNEC END SCH HOLD DBTFL ACCT","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020214","00","105290","80-1-41020214-00-105290",null,null,"","WNEU ENDOWED SCHSHP HOLD : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","WNEU ENDOWED SCHSHP HOLD","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",10310]
["2401800473","240","1800","473","WNEC ENDOWED SCH HOLD GAIN/LOS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",10316]
["2402800476","240","2800","476","STRATTON ENDOW MEM SCH UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",10333]
["2402801392","240","2801","392","CHESSEY FAMILY SCHSHP PERM RES","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020045","00","300000","80-1-41020045-00-300000",null,null,"","CHESSEY FAMILY ENDOWED SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CHESSEY FAMILY ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",10343]
["2402801792","240","2801","792","CHESSEY FAMILY SCHSHP RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020045","95","650200","80-1-41020045-95-650200",null,null,"","CHESSEY FAMILY ENDOWED SCHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CHESSEY FAMILY ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",10349]
["2402802473","240","2802","473","ROSENBERG ENDOW SCH GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",10359]
["2403000791","240","3000","791","WILLETT ENDOW SCHSHP WRITEOFF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020212","95","650105","80-1-41020212-95-650105",null,null,"","WILLETT ,M END MEMORIAL SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","WILLETT ,M END MEMORIAL SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",10376]
["2403040118","240","3040","118","VERONESI MC MERIT SCH-PLDG RES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020208","00","105290","80-1-41020208-00-105290",null,null,"","VERONESI,R END MECH ENG SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","VERONESI,R END MECH ENG SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",10382]
["2403040921","240","3040","921","VERONESI MC MERIT SCH-TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020208","05","650900","70-1-41020208-05-650900",null,null,"","VERONESI,R END MECH ENG SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","VERONESI,R END MECH ENG SCHSHP","TRANSFERS","TRANSFERS",10392]
["2404801101","240","4801","101","MUSIC INCENTIVE SCHSHP CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020147","00","180010","80-1-41020147-00-180010",null,null,"","LARIVIERE,A M END MUSIC SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","LARIVIERE,A M END MUSIC SCHSHP","GENERAL","DUE TO FROM FUND 10",10409]
["2404801441","240","4801","441","MUSIC INCENTIVE SCHSHP GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020147","00","452005","80-1-41020147-00-452005",null,null,"","LARIVIERE,A M END MUSIC SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","LARIVIERE,A M END MUSIC SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",10415]
["2404802117","240","4802","117","DELBRIDGE FAMILY END SCH-PLEDG","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020064","00","105200","80-1-41020064-00-105200",null,null,"","DELBRIDGE FAMILY END SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","DELBRIDGE FAMILY END SCHSHP","GENERAL","PLEDGES RECEIVABLE",10425]
["2405000391","240","5000","391","KLAK SISTERS SCHSHP TEMP REST","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020120","00","300000","70-1-41020120-00-300000",null,null,"","KLAK SISTERS ENDOWED SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","KLAK SISTERS ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",10442]
["2405100101","240","5100","101","J.P.KATZ END MEM SCH-CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020106","00","180010","80-1-41020106-00-180010",null,null,"","KATZ,J.P. ENDOWED MEM SCHSHP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","KATZ,J.P. ENDOWED MEM SCHSHP","GENERAL","DUE TO FROM FUND 10",10452]
["2405100392","240","5100","392","J.P.KAYZ END MEM SCH-PERMRES","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020106","00","300000","80-1-41020106-00-300000",null,null,"","KATZ,J.P. ENDOWED MEM SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","KATZ,J.P. ENDOWED MEM SCHSHP","GENERAL","NET ASSET BALANCE",10458]
["2405802473","240","5802","473","MCCUE L&B ENDOWED SCH-GAINLOS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",10475]
["2406000158","240","6000","158","LARIVIER MEMEND PHARSCH-POLLNV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10485]
["2406000476","240","6000","476","LARIVIER MEMEND PHARSCH-UNREAL","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",10491]
["2421800471","242","1800","471","1ST YR STUD ENDOW SCHSHP INTER","R","","RE04","T200","Crosswalked","Yes",null,"70","1","41020001","00","404205","70-1-41020001-00-404205",null,null,"","FIRST YR STUDENT END SCHSHP : INTEREST INCOME","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FIRST YR STUDENT END SCHSHP","GENERAL","INTEREST INCOME",10512]
["2421800921","242","1800","921","1ST YR STUD ENDOW SCH TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020001","05","650900","70-1-41020001-05-650900",null,null,"","FIRST YR STUDENT END SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FIRST YR STUDENT END SCHSHP","TRANSFERS","TRANSFERS",10518]
["2430000391","243","0000","391","MARSTON ENGR FND TEMP REST","L","","FB12","T200","Crosswalked","Yes",null,"73","1","41020137","00","300000","73-1-41020137-00-300000",null,null,"","MARSTON ENGINEERING AWARD : NET ASSET BALANCE","TR-END OTHER ACTIVITY","GENERAL","MARSTON ENGINEERING AWARD","GENERAL","NET ASSET BALANCE",10524]
["2450000920","245","0000","920","FINANCIAL AID FND-TSF","X","","EX15","T200","Crosswalked","Yes",null,"70","1","41020079","05","650900","70-1-41020079-05-650900",null,null,"","FINANCIAL AID ENDOWED FUND : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","FINANCIAL AID ENDOWED FUND","TRANSFERS","TRANSFERS",10545]
["2450001158","245","0001","158","ALUMNI GOLF ENDOW SCHSHP POOL","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10551]
["2450001475","245","0001","475","ALUMNI GOLF SCHSP-POOL INV INC","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",10557]
["2460001475","246","0001","475","SMITH, SO UNRESTD-INV INC","R","","RE06","T100","Crosswalked","Yes",null,"23","1","00000010","00","455005","23-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","UNR-QUASI ENDOWED FUND","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",10578]
["2470000158","247","0000","158","TUCKER MEM FUND-POOL-INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10584]
["2470001391","247","0001","391","HARRIS, ALLISON TEMP REST","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020096","00","300000","70-1-41020096-00-300000",null,null,"","HARRIS, A. ENDOWED MEM SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","HARRIS, A. ENDOWED MEM SCHSHP","GENERAL","NET ASSET BALANCE",10594]
["2501000158","250","1000","158","BERTHIAUME-THOMPSON END-POOLIN","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10611]
["2501000476","250","1000","476","BERTHIAUME-THOMPSON END-URGNLS","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",10617]
["2501003392","250","1003","392","VANECH ENDOW MEM SCH-PERM RES","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020206","00","300000","80-1-41020206-00-300000",null,null,null,"VANECH MEMORIAL SCHOLARSHIP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","VANECH MEMORIAL SCHOLARSHIP","GENERAL","NET ASSET BALANCE",10627]
["2501006473","250","1006","473","JJ BULLARD END SCHSHP-GAINLOS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",10644]
["2501006922","250","1006","922","JJ BULLARD END SCHSHP-TSFENDO","X","","EX17","T300","Crosswalked","Yes",null,"80","1","41020109","05","650900","80-1-41020109-05-650900",null,null,"","BULLARD, JJ ENDOWED SCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","BULLARD, JJ ENDOWED SCHSHP","TRANSFERS","TRANSFERS",10650]
["2505002476","250","5002","476","RED FOX ENDOW SCHSHP-UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",10660]
["2530000392","253","0000","392","MCGRAW ELEC ENGR PERM REST","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020144","00","300000","80-1-41020144-00-300000",null,null,"","MCGRAW,J ENDOWED SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","MCGRAW,J ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",10677]
["2550000441","255","0000","441","CASE DAVID N SCH-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020041","00","452005","80-1-41020041-00-452005",null,null,"","CASE, D. ENDOWED MEM SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CASE, D. ENDOWED MEM SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",10687]
["2560000117","256","0000","117","SULLIVAN KEVIN R-PLEDGES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020196","00","105200","80-1-41020196-00-105200",null,null,"","SULLIVAN,K ENDOWED MEM SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","SULLIVAN,K ENDOWED MEM SCHSHP","GENERAL","PLEDGES RECEIVABLE",10693]
["2562000473","256","2000","473","KOWALSKI,C ENDOW SCHSHP GAIN/L","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",10710]
["2565000392","256","5000","392","KOHAN,AMY&RICH SCHSHP PERM RES","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020122","00","300000","80-1-41020122-00-300000",null,null,"","KOHAN,A AND R ENDOWED SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","KOHAN,A AND R ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",10720]
["2570000101","257","0000","101","LAW ENDOW SCHSHPS-CASH","A","","AS02","T100","Crosswalked","Yes",null,"23","1","41020130","00","180010","23-1-41020130-00-180010",null,null,"","LAW ENDOWMENT SCHSHP : DUE TO FROM FUND 10","UNR-QUASI ENDOWED FUND","GENERAL","LAW ENDOWMENT SCHSHP","GENERAL","DUE TO FROM FUND 10",10726]
["2570002101","257","0002","101","O'CONNOR, J SCHSHP        CASH","A","","AS02","T300","Crosswalked","Yes",null,"80","1","41020156","00","180010","80-1-41020156-00-180010",null,null,null,"O'CONNOR,J ENDOWED SCHOLARSHIP : DUE TO FROM FUND 10","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","O'CONNOR,J ENDOWED SCHOLARSHIP","GENERAL","DUE TO FROM FUND 10",10736]
["2570006473","257","0006","473","OLESKIEWICZ F&R-GAIN/LOSS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",10753]
["2570007117","257","0007","117","CATIC FDN ENDOW SCHSHP-PLEDG","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020042","00","105200","80-1-41020042-00-105200",null,null,"","CATIC FOUNDATION END CHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CATIC FOUNDATION END CHSHP","GENERAL","PLEDGES RECEIVABLE",10759]
["2570007792","257","0007","792","CATIC FDN ENDW SCHSHP-RESERVE","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020042","95","650200","80-1-41020042-95-650200",null,null,"","CATIC FOUNDATION END CHSHP : PLEDGE RESERVE EXPENSE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CATIC FOUNDATION END CHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE RESERVE EXPENSE",10769]
["2575003391","257","5003","391","BEAN-STREET,CATHERINE TEMP RES","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020013","00","300000","70-1-41020013-00-300000",null,null,"","BEAN STREET, C. END SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BEAN STREET, C. END SCHSHP","GENERAL","NET ASSET BALANCE",10786]
["2575003921","257","5003","921","BEAN C STREET SCHSHP-TSF RESTD","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020013","05","650900","70-1-41020013-05-650900",null,null,"","BEAN STREET, C. END SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BEAN STREET, C. END SCHSHP","TRANSFERS","TRANSFERS",10792]
["2575005476","257","5005","476","BARNHARD HUM RTS FUND-UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"73","1","00000010","00","454405","73-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END OTHER ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",10802]
["2575007158","257","5007","158","PEACOR END MEM SCHSHP-PL INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10819]
["2575007922","257","5007","922","PEACOR END MEM SCHSHP-TSF END","X","","EX17","T300","Crosswalked","Yes",null,"80","1","41020033","05","650900","80-1-41020033-05-650900",null,null,"","PEACOR C.N. ENDOWED MEM SCHSHP : TRANSFERS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PEACOR C.N. ENDOWED MEM SCHSHP","TRANSFERS","TRANSFERS",10829]
["2601304391","260","1304","391","BROWN, IRL CRT TEMP REST","L","","FB12","T200","Crosswalked","Yes","8/10/18-Fund Changed from 61 to 72, New Unit","72","1","41020227","00","300000","72-1-41020227-00-300000",null,null,"","BROWN, IRL ENDOWED FAC DEV : NET ASSET BALANCE","TR-END FACULTY DEV ACTIVITY","GENERAL","BROWN, IRL ENDOWED FAC DEV","GENERAL","NET ASSET BALANCE",10835]
["2602000392","260","2000","392","BUSINESS SCH SCHSHP-PERM REST","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020032","00","300000","80-1-41020032-00-300000",null,null,"","COLLEGE OF BUS ENDOWED SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","COLLEGE OF BUS ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",10852]
["2602800117","260","2800","117","KOWALSKI, STAN JR SCHSHP PLEDG","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020123","00","105200","80-1-41020123-00-105200",null,null,"",{"$f":"CONCATENATE(Y10865,\" : \",AA10865)","v":"KOWALSKI JR,S ENDOWED SCHSHP : PLEDGES RECEIVABLE"},{"$f":"VLOOKUP(M10865,fund,2,FALSE)","v":"PR-ENDOWED SCHOLARSHIP FUND"},{"$f":"VLOOKUP(N10865,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O10865,unit,2,FALSE)","v":"KOWALSKI JR,S ENDOWED SCHSHP"},{"$f":"VLOOKUP(P10865,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q10865,object,2,FALSE)","v":"PLEDGES RECEIVABLE"},10862]
["2602800441","260","2800","441","KOWALSKI, STAN SCHSHP GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020123","00","452005","80-1-41020123-00-452005",null,null,"","KOWALSKI JR,S ENDOWED SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","KOWALSKI JR,S ENDOWED SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",10868]
["2602801118","260","2801","118","KOWALSKI S UR SCHSHP PLDG RESR","A","","AS06","T100","Crosswalked","Yes",null,"22","1","41020123","00","105290","22-1-41020123-00-105290",null,null,"","KOWALSKI JR,S ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","UNR-POOLED INVESTMENTS FUND","GENERAL","KOWALSKI JR,S ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",10878]
["2603000441","260","3000","441","ENGR SCH SCHSHP-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020074","00","452005","80-1-41020074-00-452005",null,null,"","COLLEGE OF ENG ENDOWED SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","COLLEGE OF ENG ENDOWED SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",10895]
["2603000921","260","3000","921","ENGR SCH SCHSHP-TSF REST'D","X","","EX16","T200","Crosswalked","Yes",null,"70","1","41020074","05","650900","70-1-41020074-05-650900",null,null,"","COLLEGE OF ENG ENDOWED SCHSHP : TRANSFERS","TR-END SCHOLARSHIP ACTIVITY","GENERAL","COLLEGE OF ENG ENDOWED SCHSHP","TRANSFERS","TRANSFERS",10901]
["2604000475","260","4000","475","A&S SCHOOL SCHSHP","R","","RE06","T200","Crosswalked","Yes",null,"70","1","00000010","00","455005","70-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",10911]
["2604149921","260","4149","921","GARVER ENDOW AWARD-TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"73","1","41020084","05","650900","73-1-41020084-05-650900",null,null,"","GARVER ENDOWED AWARD : TRANSFERS","TR-END OTHER ACTIVITY","GENERAL","GARVER ENDOWED AWARD","TRANSFERS","TRANSFERS",10928]
["2610000473","261","0000","473","WNEC UNRST'D-GAIN/LOSS","R","","RE07","T100","Crosswalked","Yes",null,"23","1","00000010","00","454205",{"$f":"CONCATENATE(M10937,\"-\",N10937,\"-\",O10937,\"-\",P10937,\"-\",Q10937)","v":"23-1-00000010-00-454205"},null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","UNR-QUASI ENDOWED FUND","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",10934]
["2612000158","261","2000","158","COFFEY, MARK SCHSHP   POOL INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"10-1-11000020-20-507000","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10944]
["2620000475","262","0000","475","STUDENT AID FUND INVEST INC","R","","RE06","T100","Crosswalked","Yes",null,"22","1","00000010","00","455005","22-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","UNR-POOLED INVESTMENTS FUND","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",10961]
["2620009441","262","0009","441","BURNS,M. BOWLING         GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"83","1","41020028","00","452005","83-1-41020028-00-452005",null,null,"","BURNS, M. MEM BOWLING SCHSHP : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED OTHER FUND","GENERAL","BURNS, M. MEM BOWLING SCHSHP","GENERAL","CONTRIBUTIONS NON-OPERATING",10971]
["2620009922","262","0009","922","BURNS,M. BOWLING     TSF ENDOW","X","","EX15","T300","Crosswalked","Yes",null,"83","1","41020028","05","650900","83-1-41020028-05-650900",null,null,"","BURNS, M. MEM BOWLING SCHSHP : TRANSFERS","PR-ENDOWED OTHER FUND","GENERAL","BURNS, M. MEM BOWLING SCHSHP","TRANSFERS","TRANSFERS",10977]
["2630000158","263","0000","158","GENERAL PURPOSE FND-POOL-INV","A","","AS04","T100","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",10994]
["2630000926","263","0000","926","GENERAL PURPOSE-TSF FRM POOLED","X","","EX15","T100","Crosswalked","Yes",null,"23","1","41020086","05","650900","23-1-41020086-05-650900",null,null,null,"GENERAL PURPOSE FUND : TRANSFERS","UNR-QUASI ENDOWED FUND","GENERAL","GENERAL PURPOSE FUND","TRANSFERS","TRANSFERS",11004]
["2630001475","263","0001","475","WNEC ALL PURPOSE FUND-INV INC","R","","RE06","T100","Crosswalked","Yes",null,"22","1","00000010","00","455005","22-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","UNR-POOLED INVESTMENTS FUND","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",11010]
["2630002922","263","0002","922","BRANDON'S END MEM AWARD-TSFEND","X","","EX17","T300","Crosswalked","Yes",null,"83","1","41020022","05","650900","83-1-41020022-05-650900",null,null,"","BRANDON'S HELPING HAND MEM AWD : TRANSFERS","PR-ENDOWED OTHER FUND","GENERAL","BRANDON'S HELPING HAND MEM AWD","TRANSFERS","TRANSFERS",11027]
["2650000157","265","0000","157","TARBELL PERPETUAL TRUST-INVMTS","A","","AS13","T300","Crosswalked","Yes","8/10/18-Fund Changed from 61 to 84","84","1","00004013","00","109125","84-1-00004013-00-109125",null,null,"","TARBELL PERPETUAL TRUST : TARBELL PERPETUAL TRUST-INVMTS","PR-CHARITABLE REMAINDER TRUSTS","GENERAL","TARBELL PERPETUAL TRUST","GENERAL","TARBELL PERPETUAL TRUST-INVMTS",11037]
["2680000158","268","0000","158","DIVERSITY SCHSHP/SPFLD-POOL IN","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",11043]
["2680001118","268","0001","118","CAPRIO MINORTY SCHSP DBTFL ACT","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020036","00","105290","80-1-41020036-00-105290",null,null,"","CAPRIO,DR. A. MINORITY SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","CAPRIO,DR. A. MINORITY SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",11053]
["2680002158","268","0002","158","SLEITH W&I SCHSHP-POOLED INVES","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",11070]
["2680002476","268","0002","476","SLEITH, W&I SCHSHP-UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",11076]
["2680003473","268","0003","473","JJ BULLARD END CHR FIN-GAINLOS","R","","RE07","T200","Crosswalked","Yes",null,"72","1","00000010","00","454205","72-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END FACULTY DEV ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",11086]
["2683000117","268","3000","117","ENGINEERING ENDOWED PLEDGES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","82","1","41020073","00","105200","82-1-41020073-00-105200",null,null,"","COLLEGE OF ENG ENDOWMENT FUND : PLEDGES RECEIVABLE","PR-ENDOWED FACULTY DEV FUND","GENERAL","COLLEGE OF ENG ENDOWMENT FUND","GENERAL","PLEDGES RECEIVABLE",11103]
["2683000921","268","3000","921","ENGINEERING ENDOWED TSF REST","X","","EX16","T200","Crosswalked","Yes",null,"73","1","41020073","05","650900","73-1-41020073-05-650900",null,null,"","COLLEGE OF ENG ENDOWMENT FUND : TRANSFERS","TR-END OTHER ACTIVITY","GENERAL","COLLEGE OF ENG ENDOWMENT FUND","TRANSFERS","TRANSFERS",11113]
["2683130158","268","3130","158","BROWN, JOHN J ME SCH POOL INV","A","","AS04","T300","Crosswalked","Yes",null,"10","1","00000010","00","121200","10-1-00000010-00-121200",null,null,"","GENERAL : POOLED INVESTMENTS","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","POOLED INVESTMENTS",11119]
["2683131392","268","3131","392","KITROSSER ENG END SCH-PERM RES","L","","FB09","T300","Crosswalked","Yes",null,"80","1","41020119","00","300000","80-1-41020119-00-300000",null,null,"","KITROSSER IND ENG END SCHSHP : NET ASSET BALANCE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","KITROSSER IND ENG END SCHSHP","GENERAL","NET ASSET BALANCE",11136]
["2683132117","268","3132","117","P V MECH TRADE END SCHSP-PLEDG","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020159","00","105200","80-1-41020159-00-105200",null,null,"","PIONEER VALLEY MECH END SCHSHP : PLEDGES RECEIVABLE","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PIONEER VALLEY MECH END SCHSHP","GENERAL","PLEDGES RECEIVABLE",11146]
["2683132473","268","3132","473","P V MECH TRADE END SCHP-GN/LOS","R","","RE07","T200","Crosswalked","Yes",null,"70","1","00000010","00","454205","70-1-00000010-00-454205",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : REALIZED GAIN-LOSS SECURITIES","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","REALIZED GAIN-LOSS SECURITIES",11152]
["2683133476","268","3133","476","GRIMSHAW CLIF END SCH-URGNLOS","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",11169]
["2683134391","268","3134","391","BEAUDRY FAM END SCHSHP-TEMPRES","L","","FB12","T200","Crosswalked","Yes",null,"70","1","41020027","00","300000","70-1-41020027-00-300000",null,null,"","BEAUDRY FAMILY ENDOWED SCHSHP : NET ASSET BALANCE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","BEAUDRY FAMILY ENDOWED SCHSHP","GENERAL","NET ASSET BALANCE",11179]
["2683134791","268","3134","791","BEAUDRY FAM END SCHSHP-WRITEOF","X","","RE05","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","80","1","41020027","95","650105","80-1-41020027-95-650105",null,null,"","BEAUDRY FAMILY ENDOWED SCHSHP : PLEDGE WRITE-OFFS","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","BEAUDRY FAMILY ENDOWED SCHSHP","PLEDGE WRITE-OFF AND RESERVES","PLEDGE WRITE-OFFS",11185]
["2710001441","271","0001","441","PARENTS FIN AID FND-GIFTS","R","","RE05","T300","Crosswalked","Yes",null,"80","1","41020161","00","452005","80-1-41020161-00-452005",null,null,"","PARENTS ENDOWED FINANCIAL AID : CONTRIBUTIONS NON-OPERATING","PR-ENDOWED SCHOLARSHIP FUND","GENERAL","PARENTS ENDOWED FINANCIAL AID","GENERAL","CONTRIBUTIONS NON-OPERATING",11195]
["2720002476","272","0002","476","CARTMILL,N&D SCHSHP-UR G/L","R","","RE16","T200","Crosswalked","Yes",null,"70","1","00000010","00","454405","70-1-00000010-00-454405",null,null,"Changed Unit to 00000010 in PROD 5/31/18","GENERAL : UNREALIZED GAIN-LOSS SECURITIE","TR-END SCHOLARSHIP ACTIVITY","GENERAL","GENERAL","GENERAL","UNREALIZED GAIN-LOSS SECURITIE",11212]
["2720003118","272","0003","118","STUDENT SENATE SCHSHP PLEDGE","A","","AS06","T100","Crosswalked","Yes",null,"22","1","41020194","00","105290","22-1-41020194-00-105290",null,null,"","STUDENT SENATE ENDOWED SCHSHP : RESERVE FOR PLEDGES RECEIVABLE","UNR-POOLED INVESTMENTS FUND","GENERAL","STUDENT SENATE ENDOWED SCHSHP","GENERAL","RESERVE FOR PLEDGES RECEIVABLE",11218]
["2720003922","272","0003","922","STUDENT SENATE SCHSH TSF ENDOW","X","","EX17","T100","Crosswalked","Yes",null,"22","1","41020194","05","650900","22-1-41020194-05-650900",null,null,"","STUDENT SENATE ENDOWED SCHSHP : TRANSFERS","UNR-POOLED INVESTMENTS FUND","GENERAL","STUDENT SENATE ENDOWED SCHSHP","TRANSFERS","TRANSFERS",11228]
["2730000117","273","0000","117","HUMAN RELATIONS-PLEDGES","A","","AS06","T300","Crosswalked","Yes","8/10/18-Changed Fund from Temp (7x) to Perm (8x)","83","1","41020103","00","105200","83-1-41020103-00-105200",null,null,"","HUMAN RELATIONS END FUNDS : PLEDGES RECEIVABLE","PR-ENDOWED OTHER FUND","GENERAL","HUMAN RELATIONS END FUNDS","GENERAL","PLEDGES RECEIVABLE",11245]
["2730000475","273","0000","475","HUMAN RELATIONS INVEST INC","R","","RE06","T200","Crosswalked","Yes",null,"73","1","00000010","00","455005","73-1-00000010-00-455005",null,null,"Unit Changed to 00000010 In PROD 5/31/18","GENERAL : INCOME LT INVESTMENTS UTILZED","TR-END OTHER ACTIVITY","GENERAL","GENERAL","GENERAL","INCOME LT INVESTMENTS UTILZED",11251]
["2990000392","299","0000","392","STUDENT INVESTMENT FUND-PERRES","L","","FB09","T300","Crosswalked","Yes",null,"83","1","41020217","00","300000","83-1-41020217-00-300000",null,null,"","STUDENT INVESTMENT FUND : NET ASSET BALANCE","PR-ENDOWED OTHER FUND","GENERAL","STUDENT INVESTMENT FUND","GENERAL","NET ASSET BALANCE",11261]
["3100000423","310","0000","423","NDSL/PERKINS-LOAN INT CANCEL","R","","RE14","T100","Crosswalked","Yes",null,"42","1","41000040","00","407604","42-1-41000040-00-407604",null,null,"","PERKINS : INTEREST CANCELLED-LOANS","UNR-STUDENT LOAN-FEDERAL FUND","GENERAL","PERKINS","GENERAL","INTEREST CANCELLED-LOANS",11278]
["3100000731","310","0000","731","NDSL/PERKINS-TEACHER CANCELATN","X","","EX13","T100","Crosswalked-January PROD Load","Yes",null,"42","1","41000040","60","654680","42-1-41000040-60-654680",null,null,"","PERKINS : TEACHER CANCEL LOAN","UNR-STUDENT LOAN-FEDERAL FUND","GENERAL","PERKINS","INSTITUTIONAL SUPPORT","TEACHER CANCEL LOAN",11288]
["3100000737","310","0000","737","NDSL/PERKINS-LAW ENFORC CANCEL","X","","EX13","T100","Crosswalked-January PROD Load","Yes",null,"42","1","41000040","60","654686","42-1-41000040-60-654686",null,null,"","PERKINS : LAW ENFORCEMENT CANCEL LOAN","UNR-STUDENT LOAN-FEDERAL FUND","GENERAL","PERKINS","INSTITUTIONAL SUPPORT","LAW ENFORCEMENT CANCEL LOAN",11294]
["3210000391","321","0000","391","STUDENT AID LOAN FUND","L","","NAUR","T100","Crosswalked","Yes",null,"43","1","41020193","00","300000","43-1-41020193-00-300000",null,null,"","STUDENT AID FUND : NET ASSET BALANCE","UNR-STUDENT LOAN-INSTITUTIONAL","GENERAL","STUDENT AID FUND","GENERAL","NET ASSET BALANCE",11311]
["3210000930","321","0000","930","STUDENT AID LOADN-TSF CURRENT","X","","EX15","T100","Crosswalked","Yes",null,"43","1","41020193","05","650900","43-1-41020193-05-650900",null,null,"",{"$f":"CONCATENATE(Y11324,\" : \",AA11324)","v":"STUDENT AID FUND : TRANSFERS"},{"$f":"VLOOKUP(M11324,fund,2,FALSE)","v":"UNR-STUDENT LOAN-INSTITUTIONAL"},{"$f":"VLOOKUP(N11324,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O11324,unit,2,FALSE)","v":"STUDENT AID FUND"},{"$f":"VLOOKUP(P11324,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q11324,object,2,FALSE)","v":"TRANSFERS"},11321]
["3310000121","331","0000","121","MULCAHY J B LOAN FND-NOTES REC","A","","AS14","T100","Crosswalked","Yes",null,"43","1","41002010","00","106110","43-1-41002010-00-106110",null,null,"","MULCAHY,J B LOAN FUND : NOTES RECEIVABLE","UNR-STUDENT LOAN-INSTITUTIONAL","GENERAL","MULCAHY,J B LOAN FUND","GENERAL","NOTES RECEIVABLE",11327]
["3330000913","333","0000","913","MASS BAR-TSF FRM REST'D","X","","EX15","T100","Crosswalked","Yes",null,"43","1","41002020","05","650900","43-1-41002020-05-650900",null,null,"",{"$f":"CONCATENATE(Y11351,\" : \",AA11351)","v":"MASS BAR LOAN : TRANSFERS"},{"$f":"VLOOKUP(M11351,fund,2,FALSE)","v":"UNR-STUDENT LOAN-INSTITUTIONAL"},{"$f":"VLOOKUP(N11351,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O11351,unit,2,FALSE)","v":"MASS BAR LOAN"},{"$f":"VLOOKUP(P11351,function,2,FALSE)","v":"TRANSFERS"},{"$f":"VLOOKUP(Q11351,object,2,FALSE)","v":"TRANSFERS"},11348]
["3570000150","357","0000","150","LAW SCH LOAN FD-TEMP INVEST","A","","AS04","T100","Crosswalked","Yes",null,"43","1","41002030","00","108105","43-1-41002030-00-108105",null,null,"","LAW SCHOOL LOAN FUND : SHORT TERM INVESTMENTS","UNR-STUDENT LOAN-INSTITUTIONAL","GENERAL","LAW SCHOOL LOAN FUND","GENERAL","SHORT TERM INVESTMENTS",11354]
["3570000428","357","0000","428","LAW SCH LOAN-COL COST PD/STUD","R","","RE14","T100","Crosswalked","Yes",null,"43","1","41002030","00","407608","43-1-41002030-00-407608",null,null,"","LAW SCHOOL LOAN FUND : COLLECTION COST STUDENT-LOANS","UNR-STUDENT LOAN-INSTITUTIONAL","GENERAL","LAW SCHOOL LOAN FUND","GENERAL","COLLECTION COST STUDENT-LOANS",11360]
["4030000340","403","0000","340","HURRIANCE SANDY RELIEF-A/P","L","","LI09","T400","Crosswalked","Yes",null,"50","1","60000050","00","180010","50-1-60000050-00-180010",null,null,"","HURRICANE SANDY RELIEF : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","HURRICANE SANDY RELIEF","GENERAL","DUE TO FROM FUND 10",11381]
["4050000391","405","0000","391","BETA ALPHA PSI","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61004001","00","209000","50-1-61004001-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","BETA ALPHA PSI : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","BETA ALPHA PSI","GENERAL","AGENCY FUNDS",11387]
["4060000340","406","0000","340","OMICRON DELTA KAPPA ACCTS PAY","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61004002","00","180010",{"$f":"CONCATENATE(M11396,\"-\",N11396,\"-\",O11396,\"-\",P11396,\"-\",Q11396)","v":"50-1-61004002-00-180010"},null,null,"","OMICRON DELTA KAPPA : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","OMICRON DELTA KAPPA","GENERAL","DUE TO FROM FUND 10",11393]
["4110000790","411","0000","790","FIRST BOOK PROGRAM-EXPENSES","X","","LI09","T400","Crosswalked","Yes",null,"50","1","60000130","00","209000","50-1-60000130-00-209000",null,null,"","FIRST BOOK PROGRAM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","FIRST BOOK PROGRAM","GENERAL","AGENCY FUNDS",11414]
["4120000750","412","0000","750","ENGLISH HONORS SOCIETY-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61004004","00","209000","50-1-61004004-00-209000",null,null,"","ENGLISH HONORS SOCIETY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ENGLISH HONORS SOCIETY","GENERAL","AGENCY FUNDS",11420]
["4140000441","414","0000","441","FORENSIC SYMPOSIUM-GIFTS","R","","LI09","T400","Crosswalked","Yes",null,"50","1","52041020","00","209000","50-1-52041020-00-209000",null,null,"","FORENSIC SYMPOSIUM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","FORENSIC SYMPOSIUM","GENERAL","AGENCY FUNDS",11430]
["4190000101","419","0000","101","ATHLETICS CLOTHING CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","11000070","00","180010","50-1-11000070-00-180010",null,null,"","ATHLETICS : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","ATHLETICS","GENERAL","DUE TO FROM FUND 10",11447]
["4300000101","430","0000","101","RES LIFE TECH CONF/NECBAC-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","60010020","00","180010","50-1-60010020-00-180010",null,null,"","RES LIFE TECHNOLOGY CONFERENCE : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","RES LIFE TECHNOLOGY CONFERENCE","GENERAL","DUE TO FROM FUND 10",11453]
["4310000750","431","0000","750","JR SOLAR SPRINT-ACTIVITIES","X","","LI09","T400","Crosswalked","Yes",null,"50","1","53025060","00","209000","50-1-53025060-00-209000",null,null,"","JUNIOR SOLAR SPRINT : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","JUNIOR SOLAR SPRINT","GENERAL","AGENCY FUNDS",11463]
["4390000750","439","0000","750","ALPHA LAMBDA DELTA-ACTIVITY","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61004008","00","209000","50-1-61004008-00-209000",null,null,"","ALPHA LAMBDA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ALPHA LAMBDA","GENERAL","AGENCY FUNDS",11480]
["4430000441","443","0000","441","MINI NO FRILLS CONF-GIFTS","R","","LI09","T400","Crosswalked","Yes",null,"50","1","60010030","00","209000","50-1-60010030-00-209000",null,null,"","MINI NO FRILLS CONFERENCE : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","MINI NO FRILLS CONFERENCE","GENERAL","AGENCY FUNDS",11490]
["4430000633","443","0000","633","MINI NO FRILLS CONF PRINTING","X","","LI09","T400","Crosswalked","Yes",null,"50","1","60010030","00","209000","50-1-60010030-00-209000",null,null,"","MINI NO FRILLS CONFERENCE : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","MINI NO FRILLS CONFERENCE","GENERAL","AGENCY FUNDS",11496]
["4540000391","454","0000","391","CCC","L","","LI09","T400","Crosswalked-Pending at Jan, Added to PROD April","Yes","Do not create in Prod, will create manually","50","1","10002011","00","209000",{"$f":"CONCATENATE(M11516,\"-\",N11516,\"-\",O11516,\"-\",P11516,\"-\",Q11516)","v":"50-1-10002011-00-209000"},null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CCC : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CCC","GENERAL","AGENCY FUNDS",11513]
["4540000620","454","0000","620","CCC-TELEPHONES","X","","LI09","T400","Crosswalked-Pending at Jan, Added to PROD April","Yes","Do not create in Prod, will create manually","50","1","10002011","00","209000","50-1-10002011-00-209000",null,null,"","CCC : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CCC","GENERAL","AGENCY FUNDS",11523]
["4540000673","454","0000","673","CCC WEBSITE","X","","LI09","T400","Crosswalked-Pending at Jan, Added to PROD April","Yes","Do not create in Prod, will create manually","50","1","10002011","00","209000","50-1-10002011-00-209000",null,null,"","CCC : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CCC","GENERAL","AGENCY FUNDS",11529]
["4550000603","455","0000","603","CCC NCAA GRANT-FARA","X","","LI09","T400","Crosswalked-Pending at Jan, Added to PROD April","Yes","Do not create in Prod, will create manually","50","1","10002012","00","209000","50-1-10002012-00-209000",null,null,"","CCC NCAA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CCC NCAA","GENERAL","AGENCY FUNDS",11546]
["4560000101","456","0000","101","NEFC-CASH","A","","AS02","T400","Crosswalked","Yes","Changed Unit from 10003010 to 10002011 per JL","50","1","10002011","00","180010","50-1-10002011-00-180010",null,null,"","CCC : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CCC","GENERAL","DUE TO FROM FUND 10",11556]
["4560000602","456","0000","602","NEFC-TRAVEL","X","","LI09","T400","Crosswalked","Yes","Changed Unit from 10003010 to 10002011 per JL","50","1","10002011","00","209000","50-1-10002011-00-209000",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,11562]
["4580000391","458","0000","391","MANAGEMENT ASSN","L","","LI09","T400","Crosswalked-September Not in Test","Yes",null,"50","1","61000020","00","209000",{"$f":"CONCATENATE(M11575,\"-\",N11575,\"-\",O11575,\"-\",P11575,\"-\",Q11575)","v":"50-1-61000020-00-209000"},null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","AFGHAN : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","AFGHAN","GENERAL","AGENCY FUNDS",11572]
["4670000750","467","0000","750","CCGS FACULTY WRKSHPS-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","10002013","00","209000",{"$f":"CONCATENATE(M11592,\"-\",N11592,\"-\",O11592,\"-\",P11592,\"-\",Q11592)","v":"50-1-10002013-00-209000"},null,null,"","CCGS FACULTY WORKSHOPS : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CCGS FACULTY WORKSHOPS","GENERAL","AGENCY FUNDS",11589]
["4700000391","470","0000","391","STUDENT SENATE FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61000050","00","209000",{"$f":"CONCATENATE(M11598,\"-\",N11598,\"-\",O11598,\"-\",P11598,\"-\",Q11598)","v":"50-1-61000050-00-209000"},null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","STUDENT SENATE FUND : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","STUDENT SENATE FUND","GENERAL","AGENCY FUNDS",11595]
["4700511633","470","0511","633","DUPLICATING       STUDENT GOVT","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61000010","00","209000","50-1-61000010-00-209000",null,null,"","STUDENT SENATE : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","STUDENT SENATE","GENERAL","AGENCY FUNDS",11605]
["4700512433","470","0512","433","PAINTBALL REVENUE  STUDENT ACT","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61002009","00","209000","50-1-61002009-00-209000",null,null,"","PAINTBALL CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PAINTBALL CLUB","GENERAL","AGENCY FUNDS",11622]
["4700512446","470","0512","446","1 IN 4 MEN'S GROUP REV STUDENT","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61002014","00","209000","50-1-61002014-00-209000",null,null,"","1 AND 4 MEN'S GROUP : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","1 AND 4 MEN'S GROUP","GENERAL","AGENCY FUNDS",11628]
["4700512459","470","0512","459","SOC IND/APL'D MATH REV-STU ACT","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61002028","00","209000","50-1-61002028-00-209000",null,null,"","SOCIETY IND,APPLIED MATH CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SOCIETY IND,APPLIED MATH CLUB","GENERAL","AGENCY FUNDS",11638]
["4700512768","470","0512","768","JALOW- STUDENT ACTIVITY","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61002011","00","209000","50-1-61002011-00-209000",null,null,"","JAPANESE ANIMATION SOCIETY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","JAPANESE ANIMATION SOCIETY","GENERAL","AGENCY FUNDS",11655]
["4700512786","470","0512","786","AMER SOC ENG MGMT EXP-STU ACT","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61002025","00","209000","50-1-61002025-00-209000",null,null,"","AMERICAN SOCIETY ENG MGMT : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","AMERICAN SOCIETY ENG MGMT","GENERAL","AGENCY FUNDS",11665]
["4700512792","470","0512","792","ULTIMATE FRISBEE EXP-STU ACT","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61002027","00","209000","50-1-61002027-00-209000",null,null,"","ULTIMATE FRISBEE CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ULTIMATE FRISBEE CLUB","GENERAL","AGENCY FUNDS",11671]
["4700513632","470","0513","632","PUBLICITY/PRNTING-STUDENT PROG","X","","LI09","T400","Crosswalked-Object Added","Yes","Changed Unit from 61003001 to 61003010 7/24/18","50","1","61003010","00","209000","50-1-61003010-00-209000",null,null,"","CAB OFFICERS : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CAB OFFICERS","GENERAL","AGENCY FUNDS",11688]
["4700513758","470","0513","758","1ST WKD/WKNDS/FRI-STUDENT PROG","X","","LI09","T400","Not Crosswalked-Will Not Be in Colleague","No","Inactivate and don't crosswalk per JL",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,11698]
["4700515421","470","0515","421","WESTERNER-REVENUE STUDENT PUBL","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61001020","00","209000","50-1-61001020-00-209000",null,null,"","WESTERNER, STU PUBLICATIONS : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","WESTERNER, STU PUBLICATIONS","GENERAL","AGENCY FUNDS",11704]
["4700515755","470","0515","755","RESERVE           STUDENT PUBL","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61001010","00","209000","50-1-61001010-00-209000",null,null,"","STUDENT MEDIA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","STUDENT MEDIA","GENERAL","AGENCY FUNDS",11714]
["4700516444","470","0516","444","ENGR STUD COUN REV-CLUBS & ORG","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61002045","00","209000","50-1-61002045-00-209000",null,null,"","ENGINEERING STUD COUNCIL CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ENGINEERING STUD COUNCIL CLUB","GENERAL","AGENCY FUNDS",11731]
["4700516453","470","0516","453","PSYCHOLOGY CLUB    CLUBS & ORG","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61002055","00","209000","50-1-61002055-00-209000",null,null,"","PSYCHOLOGY CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PSYCHOLOGY CLUB","GENERAL","AGENCY FUNDS",11737]
["4700516464","470","0516","464","SWAT REVENUE CLUBS & ORGS","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61002062","00","209000","50-1-61002062-00-209000",null,null,"","SWAT CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SWAT CLUB","GENERAL","AGENCY FUNDS",11747]
["4700516482","470","0516","482","FEMINISTS UNITE REV-CLUB & ORG","R","","LI04","T400","Crosswalked","Yes",null,"50","1","61002038","00","209000","50-1-61002038-00-209000",null,null,"","FEMINIST UNITED CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","FEMINIST UNITED CLUB","GENERAL","AGENCY FUNDS",11764]
["4700516491","470","0516","491","SOC ENG (BAJA) REV-CLUB & ORG","R","","LI09","T400","Crosswalked-September Not in Test","Yes","Changed object to 209000 on 4/12/18","50","1","61002085","00","209000","50-1-61002085-00-209000",null,null,"","SOC ENG-BAJA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SOC ENG-BAJA","GENERAL","AGENCY FUNDS",11770]
["4700516759","470","0516","759","ACCOUNTING ASSN    CLUBS & ORG","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61002031","00","209000","50-1-61002031-00-209000",null,null,"","ACCOUNTING ASSOCIATION : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ACCOUNTING ASSOCIATION","GENERAL","AGENCY FUNDS",11780]
["4700516787","470","0516","787","PEN                CLUBS & ORG","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61002057","00","209000","50-1-61002057-00-209000",null,null,"","PEN (W.H.A.T.) CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PEN (W.H.A.T.) CLUB","GENERAL","AGENCY FUNDS",11797]
["4700516798","470","0516","798","RACQUETBALL EXP CLUBS & ORGS","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61002063","00","209000","50-1-61002063-00-209000",null,null,"","RACQUETBALL CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","RACQUETBALL CLUB","GENERAL","AGENCY FUNDS",11807]
["4700516804","470","0516","804","NEWMAN CLUB - EXP CLUBS & ORG","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61002068","00","209000","50-1-61002068-00-209000",null,null,"","NEWMAN CLUB : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","NEWMAN CLUB","GENERAL","AGENCY FUNDS",11813]
["4700516823","470","0516","823","SOC ENG (BAJA) EXP-CLUB & ORG","X","","LI09","T400","Crosswalked-September Not in Test","Yes","Changed object to 209000 on 4/12/18","50","1","61002085","00","209000","50-1-61002085-00-209000",null,null,"","SOC ENG-BAJA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SOC ENG-BAJA","GENERAL","AGENCY FUNDS",11830]
["4740000340","474","0000","340","PILA-ACCTS PAY","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61020042","00","180010","50-1-61020042-00-180010",null,null,"",{"$f":"CONCATENATE(Y11843,\" : \",AA11843)","v":"PILA : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M11843,fund,2,FALSE)","v":"UNR-AGENCY FUND"},{"$f":"VLOOKUP(N11843,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O11843,unit,2,FALSE)","v":"PILA"},{"$f":"VLOOKUP(P11843,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q11843,object,2,FALSE)","v":"DUE TO FROM FUND 10"},11840]
["4750000101","475","0000","101","SBA-CASH                   SBA","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61020009","00","180010",{"$f":"CONCATENATE(M11849,\"-\",N11849,\"-\",O11849,\"-\",P11849,\"-\",Q11849)","v":"50-1-61020009-00-180010"},null,null,"","SBA : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","SBA","GENERAL","DUE TO FROM FUND 10",11846]
["4755511462","475","5511","462","OTHER INCOME               SBA","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61020009","00","209000","50-1-61020009-00-209000",null,null,"","SBA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SBA","GENERAL","AGENCY FUNDS",11856]
["4755522750","475","5522","750","GRAD COMMITTEE-ACTIVITY    SBA","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61020012","00","209000","50-1-61020012-00-209000",null,null,null,"GRADUATION COMMITTEE SBA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","GRADUATION COMMITTEE SBA","GENERAL","AGENCY FUNDS",11873]
["4755528750","475","5528","750","OUTLAW SBA","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61020018","00","209000","50-1-61020018-00-209000",null,null,null,"OUTLAW SBA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","OUTLAW SBA","GENERAL","AGENCY FUNDS",11879]
["4755540750","475","5540","750","ACLU                       SBA","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61020028","00","209000","50-1-61020028-00-209000",null,null,null,"ACLU CLUB SBA : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ACLU CLUB SBA","GENERAL","AGENCY FUNDS",11889]
["4770000340","477","0000","340","LAW GRAD COMMITTEE-ACCT PAY","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61020043","00","180010","50-1-61020043-00-180010",null,null,"","LAW GRADUATION COMMITTEE : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","LAW GRADUATION COMMITTEE","GENERAL","DUE TO FROM FUND 10",11906]
["4790000421","479","0000","421","LYTAE-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61020044","00","209000","50-1-61020044-00-209000",null,null,"","LYTAE : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","LYTAE","GENERAL","AGENCY FUNDS",11912]
["4805515464","480","5515","464","OTHER REVENUES      LAW REVIEW","R","","LI09","T400","Crosswalked-Object Added","Yes",null,"50","1","61020041","00","209000","50-1-61020041-00-209000",null,null,"","LAW REVIEW : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","LAW REVIEW","GENERAL","AGENCY FUNDS",11922]
["4805515831","480","5515","831","PERIODICALS         LAW REVIEW","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61020041","00","209000","50-1-61020041-00-209000",null,null,"","LAW REVIEW : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","LAW REVIEW","GENERAL","AGENCY FUNDS",11939]
["4870000610","487","0000","610","SOCIETY WOMEN ENG CONF-POSTAGE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","53025040","00","209000","50-1-53025040-00-209000",null,null,"","SOCIETY WOMEN ENGINEERS CONF : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SOCIETY WOMEN ENGINEERS CONF","GENERAL","AGENCY FUNDS",11949]
["4880000391","488","0000","391","ATHLETICS BENEFIT FUND-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","11000080","00","209000","50-1-11000080-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","ALTHETIC BENEFIT FUND : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ALTHETIC BENEFIT FUND","GENERAL","AGENCY FUNDS",11955]
["5590000134","559","0000","134","2008 BOND DISCOUNT","A","","LI08","T100","Crosswalked","Yes",null,"13","1","00001010","00","241205","13-1-00001010-00-241205",null,null,"","2008 SERIES BOND : DEFERRED BOND COSTS","UNR-BOND FUND","GENERAL","2008 SERIES BOND","GENERAL","DEFERRED BOND COSTS",11972]
["5600000156","560","0000","156","2009 SERIES C BOND-PROJ FUND","A","","AS03","T100","Crosswalked","Yes",null,"13","1","00001020","00","102115",{"$f":"CONCATENATE(M11985,\"-\",N11985,\"-\",O11985,\"-\",P11985,\"-\",Q11985)","v":"13-1-00001020-00-102115"},null,null,"","2009 SERIES C BOND : PROJECT FUND  NY MELLON","UNR-BOND FUND","GENERAL","2009 SERIES C BOND","GENERAL","PROJECT FUND  NY MELLON",11982]
["5610000130","561","0000","130","2011 SERIES D BOND-DEF COSTS","A","","AS10","T100","Crosswalked","Yes",null,"13","1","00001030","00","241205","13-1-00001030-00-241205",null,null,"","2011 SERIES D BOND : DEFERRED BOND COSTS","UNR-BOND FUND","GENERAL","2011 SERIES D BOND","GENERAL","DEFERRED BOND COSTS",11991]
["5610000950","561","0000","950","2011 SERIES D BOND-XFER CURR","X","","EX15","T100","Crosswalked","Yes",null,"13","1","00001030","05","650900","13-1-00001030-05-650900",null,null,"","2011 SERIES D BOND : TRANSFERS","UNR-BOND FUND","GENERAL","2011 SERIES D BOND","TRANSFERS","TRANSFERS",11999]
["5620000101","562","0000","101","2015 SERIES BOND-CASH","A","","AS02","T100","Crosswalked","Yes",null,"13","1","00001040","00","180010","13-1-00001040-00-180010",null,null,"","2015 SERIES BOND : DUE TO FROM FUND 10","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","DUE TO FROM FUND 10",12000]
["5620000130","562","0000","130","2015 SERIES BOND-DEF COSTS","A","","AS10","T100","Crosswalked","Yes",null,"13","1","00001040","00","241205","13-1-00001040-00-241205",null,null,"","2015 SERIES BOND : DEFERRED BOND COSTS","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","DEFERRED BOND COSTS",12001]
["5620000134","562","0000","134","2015 SERIES 2015 DEF BOND PREM","A","","AS10","T100","Crosswalked","Yes","8/15/18-Changed Object from 241205 to 241005","13","1","00001040","00","241005","13-1-00001040-00-241005",null,null,"","2015 SERIES BOND : DEFERRED BOND PREMIUM","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","DEFERRED BOND PREMIUM",12002]
["5620000156","562","0000","156","2015 SERIES BOND-PROJECT FUND","A","","AS03","T100","Crosswalked","Yes",null,"13","1","00001040","00","102115","13-1-00001040-00-102115",null,null,"","2015 SERIES BOND : PROJECT FUND  NY MELLON","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","PROJECT FUND  NY MELLON",12003]
["5620000157","562","0000","157","2015 SERIES BOND-BOND FUND","A","","AS03","T100","Crosswalked","Yes",null,"13","1","00001040","00","102110","13-1-00001040-00-102110",null,null,"","2015 SERIES BOND : BOND FUND NY MELLON","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","BOND FUND NY MELLON",12004]
["5620000159","562","0000","159","2015 SERIES BOND-COST OF ISS","A","","AS03","T100","Crosswalked","Yes",null,"13","1","00001040","00","102105","13-1-00001040-00-102105",null,null,"","2015 SERIES BOND : COST OF ISSUANCE NY MELLON","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","COST OF ISSUANCE NY MELLON",12005]
["5620000340","562","0000","340","2015 SERIES BOND-ACCTS PAYABLE","L","","LI02","T100","Crosswalked","Yes",null,"13","1","00001040","00","180010","13-1-00001040-00-180010",null,null,"",{"$f":"CONCATENATE(Y12009,\" : \",AA12009)","v":"2015 SERIES BOND : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M12009,fund,2,FALSE)","v":"UNR-BOND FUND"},{"$f":"VLOOKUP(N12009,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12009,unit,2,FALSE)","v":"2015 SERIES BOND"},{"$f":"VLOOKUP(P12009,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12009,object,2,FALSE)","v":"DUE TO FROM FUND 10"},12006]
["5620000347","562","0000","347","2015 SERIES BOND-ACCRUED EXP","L","","LI02","T100","Crosswalked","Yes",null,"13","1","00001040","00","202110","13-1-00001040-00-202110",null,null,"","2015 SERIES BOND : ACCRUED EXPENSES","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","ACCRUED EXPENSES",12007]
["5620000370","562","0000","370","2015 SERIES DEF BOND PREMIUM","L","","LI08","T100","Crosswalked","Yes",null,"13","1","00001040","00","241005","13-1-00001040-00-241005",null,null,"","2015 SERIES BOND : DEFERRED BOND PREMIUM","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","DEFERRED BOND PREMIUM",12008]
["5620000391","562","0000","391","2015 SERIES BOND-FUND","L","","FB08","T100","Crosswalked","Yes",null,"13","1","00001040","00","300000","13-1-00001040-00-300000",null,null,"","2015 SERIES BOND : NET ASSET BALANCE","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","NET ASSET BALANCE",12009]
["5620000471","562","0000","471","2015 SERIES BOND-INTEREST","R","","RE04","T100","Crosswalked","Yes",null,"13","1","00001040","00","404205","13-1-00001040-00-404205",null,null,"","2015 SERIES BOND : INTEREST INCOME","UNR-BOND FUND","GENERAL","2015 SERIES BOND","GENERAL","INTEREST INCOME",12010]
["5620000950","562","0000","950","2015 SERIES BOND-XFER CURRENT","X","","EX15","T100","Crosswalked","Yes",null,"13","1","00001040","05","650900","13-1-00001040-05-650900",null,null,"","2015 SERIES BOND : TRANSFERS","UNR-BOND FUND","GENERAL","2015 SERIES BOND","TRANSFERS","TRANSFERS",12011]
["5630000101","563","0000","101","LOAN PEOPLE'S-CASH","A","","AS02","T100","Crosswalked-September Not in Test","Yes",null,"13","1","00001050","00","180010","13-1-00001050-00-180010",null,null,"","PEOPLE'S BANK LOAN : DUE TO FROM FUND 10","UNR-BOND FUND","GENERAL","PEOPLE'S BANK LOAN","GENERAL","DUE TO FROM FUND 10",12012]
["5630000340","563","0000","340","LOAN PEOPLE'S-ACCTS PAYABLE","L","","LI02","T100","Crosswalked-September Not in Test","Yes",null,"13","1","00001050","00","180010","13-1-00001050-00-180010",null,null,"","PEOPLE'S BANK LOAN : DUE TO FROM FUND 10","UNR-BOND FUND","GENERAL","PEOPLE'S BANK LOAN","GENERAL","DUE TO FROM FUND 10",12013]
["5630000347","563","0000","347","LOAN PEOPLE'S-ACCRUED INTEREST","L","","LI02","T100","Crosswalked-September Not in Test","Yes",null,"13","1","00001050","00","202115","13-1-00001050-00-202115",null,null,"","PEOPLE'S BANK LOAN : ACCRUED INTEREST","UNR-BOND FUND","GENERAL","PEOPLE'S BANK LOAN","GENERAL","ACCRUED INTEREST",12014]
["5630000372","563","0000","372","LOAN PEOPLE'S-NOTE PAYABLE","L","","LI08","T100","Crosswalked-September Not in Test","Yes",null,"13","1","00001050","00","241405","13-1-00001050-00-241405",null,null,"","PEOPLE'S BANK LOAN : NOTES PAYABLE","UNR-BOND FUND","GENERAL","PEOPLE'S BANK LOAN","GENERAL","NOTES PAYABLE",12015]
["5630000391","563","0000","391","LOAN PEOPLE'S-FUND","L","","FB08","T100","Crosswalked-September Not in Test","Yes",null,"13","1","00001050","00","300000","13-1-00001050-00-300000",null,null,"","PEOPLE'S BANK LOAN : NET ASSET BALANCE","UNR-BOND FUND","GENERAL","PEOPLE'S BANK LOAN","GENERAL","NET ASSET BALANCE",12016]
["5630000471","563","0000","471","LOAN PEOPLE'S-INTEREST","R","","RE04","T100","Crosswalked-September Not in Test","Yes",null,"13","1","00001050","00","404205","13-1-00001050-00-404205",null,null,"","PEOPLE'S BANK LOAN : INTEREST INCOME","UNR-BOND FUND","GENERAL","PEOPLE'S BANK LOAN","GENERAL","INTEREST INCOME",12017]
["5630000950","563","0000","950","LOAN PEOPLE'S-XFER CURRENT","X","","EX15","T100","Crosswalked-September Not in Test","Yes",null,"13","1","00001050","05","650900","13-1-00001050-05-650900",null,null,"","PEOPLE'S BANK LOAN : TRANSFERS","UNR-BOND FUND","GENERAL","PEOPLE'S BANK LOAN","TRANSFERS","TRANSFERS",12018]
["5640000101","564","0000","101","2018 SERIES-CASH","A",null,"AS02","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","180010","13-1-00001042-00-180010",null,null,null,"2018 SERIES BOND : DUE TO FROM FUND 10","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","DUE TO FROM FUND 10",12019]
["5640000130","564","0000","130","2018 SERIES-DEF COSTS","A",null,"AS10","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","241205","13-1-00001042-00-241205",null,null,null,"2018 SERIES BOND : DEFERRED BOND COSTS","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","DEFERRED BOND COSTS",12020]
["5640000134","564","0000","134","2018 SERIES-BOND PREMIUM","A",null,"AS10","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","241005","13-1-00001042-00-241005",null,null,null,"2018 SERIES BOND : DEFERRED BOND PREMIUM","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","DEFERRED BOND PREMIUM",12021]
["5640000156","564","0000","156","2018 SERIES-PROJECT FUND","A",null,"AS03","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","102115","13-1-00001042-00-102115",null,null,null,"2018 SERIES BOND : PROJECT FUND  NY MELLON","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","PROJECT FUND  NY MELLON",12022]
["5640000157","564","0000","157","2018 SERIES-BOND FUND","A",null,"AS03","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","102110","13-1-00001042-00-102110",null,null,null,"2018 SERIES BOND : BOND FUND NY MELLON","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","BOND FUND NY MELLON",12023]
["5640000159","564","0000","159","2018 SERIES-COST OF ISSUANCE FUND","A",null,"AS03","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","102105","13-1-00001042-00-102105",null,null,null,"2018 SERIES BOND : COST OF ISSUANCE NY MELLON","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","COST OF ISSUANCE NY MELLON",12024]
["5640000340","564","0000","340","2018 SERIES-ACCTS PAYABLE","L",null,"LI02","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","180010","13-1-00001042-00-180010",null,null,null,"2018 SERIES BOND : DUE TO FROM FUND 10","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","DUE TO FROM FUND 10",12025]
["5640000347","564","0000","347","2018 SERIES-ACCRUED EXPE","L",null,"LI02","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","202110","13-1-00001042-00-202110",null,null,null,"2018 SERIES BOND : ACCRUED EXPENSES","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","ACCRUED EXPENSES",12026]
["5640000391","564","0000","391","2018 SERIES-FUND","L",null,"FB08","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","300000","13-1-00001042-00-300000",null,null,null,"2018 SERIES BOND : NET ASSET BALANCE","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","NET ASSET BALANCE",12027]
["5640000471","564","0000","471","2018 SERIES-INTEREST","R",null,"RE04","T100","8/15/15-Added","Yes",null,"13","1","00001042","00","404205","13-1-00001042-00-404205",null,null,null,"2018 SERIES BOND : INTEREST INCOME","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","INTEREST INCOME",12028]
["5640000741","564","0000","741","2018 SERIES-INTEREST EXPENSE","X",null,"EX08","T100","8/15/15-Added","No",null,"13","1","00001042","00","640010","NOT IN COLLEAGUE",null,null,null,"2018 SERIES BOND : INTEREST EXPENSE","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","INTEREST EXPENSE",12029]
["5640000750","564","0000","750","2018 SERIES-FEES","X",null,"EX08","T100","8/15/15-Added","No",null,"13","1","00001042","00","642005","NOT IN COLLEAGUE",null,null,null,"2018 SERIES BOND : MIFA FINANCING EXPENSES","UNR-BOND FUND","GENERAL","2018 SERIES BOND","GENERAL","MIFA FINANCING EXPENSES",12030]
["5640000950","564","0000","950","2018 SERIES-XFER CURRENT","X",null,"EX15","T100","8/15/15-Added","Yes",null,"13","1","00001042","05","650900","13-1-00001042-05-650900",null,null,null,"2018 SERIES BOND : TRANSFERS","UNR-BOND FUND","GENERAL","2018 SERIES BOND","TRANSFERS","TRANSFERS",12031]
["5900000101","590","0000","101","PLANT FUND-CASH","A","","AS02","T100","Crosswalked","Yes",null,"13","1","00000010","00","180010","13-1-00000010-00-180010",null,null,"","GENERAL : DUE TO FROM FUND 10","UNR-BOND FUND","GENERAL","GENERAL","GENERAL","DUE TO FROM FUND 10",12032]
["5900000130","590","0000","130","PREPAID EXPENSES PLANT FUND","A","","AS07","T100","Crosswalked","Yes",null,"13","1","00000010","00","107110","13-1-00000010-00-107110",null,null,"","GENERAL : PREPAID EXPENSES","UNR-BOND FUND","GENERAL","GENERAL","GENERAL","PREPAID EXPENSES",12033]
["5900000210","590","0000","210","LAND","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126105","12-1-00000010-00-126105",null,null,"","GENERAL : LAND","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","LAND",12034]
["5900000211","590","0000","211","IMPROVEMENTS OTHER THAN BLDGS","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126115","12-1-00000010-00-126115",null,null,"","GENERAL : IMPROVEMENTS (OTB) LAND","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","IMPROVEMENTS (OTB) LAND",12035]
["5900000212","590","0000","212","CHURCHILL MALL AREA IMPROVEMTS","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126115","12-1-00000010-00-126115",null,null,"","GENERAL : IMPROVEMENTS (OTB) LAND","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","IMPROVEMENTS (OTB) LAND",12036]
["5900000213","590","0000","213","TECHNOLOGY IMPROVEMENTS","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126115","12-1-00000010-00-126115",null,null,"","GENERAL : IMPROVEMENTS (OTB) LAND","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","IMPROVEMENTS (OTB) LAND",12037]
["5900000217","590","0000","217","ASSET RETIREMENT OBLIGATION","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126150","12-1-00000010-00-126150",null,null,"",{"$f":"CONCATENATE(Y12041,\" : \",AA12041)","v":"GENERAL : ASSET RETIREMENT OBLIGATION"},{"$f":"VLOOKUP(M12041,fund,2,FALSE)","v":"UNR-PLANT FUND"},{"$f":"VLOOKUP(N12041,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12041,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P12041,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12041,object,2,FALSE)","v":"ASSET RETIREMENT OBLIGATION"},12038]
["5900000218","590","0000","218","84 VALLEY ROAD","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12039]
["5900000219","590","0000","219","CAPITALIZED INTEREST","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12040]
["5900000220","590","0000","220","BUILDINGS","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12041]
["5900000221","590","0000","221","EMERSON HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12042]
["5900000222","590","0000","222","ADMINISTRATION BUILDING","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12043]
["5900000223","590","0000","223","CHURCHILL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12044]
["5900000224","590","0000","224","HERMAN HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12045]
["5900000225","590","0000","225","HOUSES","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110",{"$f":"CONCATENATE(M12049,\"-\",N12049,\"-\",O12049,\"-\",P12049,\"-\",Q12049)","v":"12-1-00000010-00-126110"},null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12046]
["5900000226","590","0000","226","DORMITORY HAMPDEN HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12047]
["5900000227","590","0000","227","CAMPUS CENTER","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12048]
["5900000228","590","0000","228","DORMITORY BERKSHIRE HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12049]
["5900000229","590","0000","229","DORMITORY FRANKLIN HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12050]
["5900000230","590","0000","230","DORMITORY WINDHAM HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12051]
["5900000231","590","0000","231","ENGR/SCIENCE BLDG SLEITH HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12052]
["5900000232","590","0000","232","RIVERS MEMORIAL PE BUILDING","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12053]
["5900000233","590","0000","233","BLAKE LAW CENTER","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12054]
["5900000234","590","0000","234","SECURITY BUILDING","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12055]
["5900000235","590","0000","235","PLYMOUTH COMPLEX DORMITORIES","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12056]
["5900000237","590","0000","237","D'AMOUR LIBRARY","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12057]
["5900000238","590","0000","238","GATEWAY","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12058]
["5900000239","590","0000","239","HOUSE-44 VALLEY ROAD","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12059]
["5900000240","590","0000","240","HEALTHFUL LIVING CENTER","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12060]
["5900000241","590","0000","241","CAMPUS UTILITY BLDG","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12061]
["5900000242","590","0000","242","SALT/ STORAGE BUILDING","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12062]
["5900000243","590","0000","243","112 VALLEY ROAD","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12063]
["5900000244","590","0000","244","52 VALLEY ROAD-HOUSE","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12064]
["5900000245","590","0000","245","60 VALLEY ROAD-HOUSE","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12065]
["5900000246","590","0000","246","LARIVIERE CENTER","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12066]
["5900000247","590","0000","247","EVERGREEN TOWNHOUSES","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12067]
["5900000248","590","0000","248","WELCOME CENTER","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12068]
["5900000249","590","0000","249","COMMONWEALTH HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12069]
["5900000251","590","0000","251","FURNITURE","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126120","12-1-00000010-00-126120",null,null,"",{"$f":"CONCATENATE(Y12073,\" : \",AA12073)","v":"GENERAL : FURNITURE"},{"$f":"VLOOKUP(M12073,fund,2,FALSE)","v":"UNR-PLANT FUND"},{"$f":"VLOOKUP(N12073,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12073,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P12073,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12073,object,2,FALSE)","v":"FURNITURE"},12070]
["5900000261","590","0000","261","COMPUTER EQUIPMENT","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126135","12-1-00000010-00-126135",null,null,"","GENERAL : COMPUTER EQUIPMENT","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","COMPUTER EQUIPMENT",12071]
["5900000262","590","0000","262","ERP SYSTEM","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126130","12-1-00000010-00-126130",null,null,"","GENERAL : TECHNOLOGY","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","TECHNOLOGY",12072]
["5900000271","590","0000","271","EQUIPMENT","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126125","12-1-00000010-00-126125",null,null,"","GENERAL : EQUIPMENT","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","EQUIPMENT",12073]
["5900000272","590","0000","272","EQUIPMENT UNDER CAPITAL LEASE","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126125","12-1-00000010-00-126125",null,null,"","GENERAL : EQUIPMENT","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","EQUIPMENT",12074]
["5900000281","590","0000","281","TRANSPORTATION EQUIPMENT","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126145","12-1-00000010-00-126145",null,null,"","GENERAL : TRANSPORTATION EQUIPMENT","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","TRANSPORTATION EQUIPMENT",12075]
["5900000283","590","0000","283","SOFTWARE","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126140","12-1-00000010-00-126140",null,null,"","GENERAL : SOFTWARE","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","SOFTWARE",12076]
["5900000285","590","0000","285","EQUIPMENT STORAGE BUILDING","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126125","12-1-00000010-00-126125",null,null,"","GENERAL : EQUIPMENT","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","EQUIPMENT",12077]
["5900000286","590","0000","286","SOUTHWOOD RES HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12078]
["5900000287","590","0000","287","CENTER FOR SCIENCES/PHARMACY","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12079]
["5900000288","590","0000","288","GOLDEN BEAR PAVILLION","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12080]
["5900000289","590","0000","289","SOLAR HOUSE","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12081]
["5900000290","590","0000","290","DINING HALL","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126110","12-1-00000010-00-126110",null,null,"","GENERAL : BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS",12082]
["5900000296","590","0000","296","ACCUM DEPREC-ASSET RETIRE OBLI","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126545","12-1-00000010-00-126545",null,null,"","GENERAL : ARO-ACCUM DEPRECIATION","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","ARO-ACCUM DEPRECIATION",12083]
["5900000297","590","0000","297","ACCUMULATED DEPRE IMPROVEMENTS","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126505","12-1-00000010-00-126505",null,null,"","GENERAL : IMPROVEMENT-ACCUM DEPRECIATION","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","IMPROVEMENT-ACCUM DEPRECIATION",12084]
["5900000298","590","0000","298","ACCUM DEPRECIATION-BUILDINGS","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126510","12-1-00000010-00-126510",null,null,"","GENERAL : BUILDINGS-ACCUM DEPRECIATION","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BUILDINGS-ACCUM DEPRECIATION",12085]
["5900000299","590","0000","299","ACCUM DEPRECIATION-EQUIPMENT","A","","AS09","T100","Crosswalked","Yes",null,"12","1","00000010","00","126520","12-1-00000010-00-126520",null,null,"","GENERAL : EQUIPMENT-ACCUM DEPRECIATION","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","EQUIPMENT-ACCUM DEPRECIATION",12086]
["5900000340","590","0000","340","PLANT FUND-ACCOUNT PAYABLE","L","","LI02","T100","Crosswalked","Yes",null,"12","1","00000010","00","180010","12-1-00000010-00-180010",null,null,"","GENERAL : DUE TO FROM FUND 10","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","DUE TO FROM FUND 10",12087]
["5900000347","590","0000","347","PLANT FUND-ACCRUED EXPENSES","L","","LI02","T100","Crosswalked","Yes",null,"12","1","00000010","00","202110","12-1-00000010-00-202110",null,null,"","GENERAL : ACCRUED EXPENSES","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","ACCRUED EXPENSES",12088]
["5900000371","590","0000","371","BONDS PAYABLE","L","","LI08","T100","Crosswalked","Yes",null,"12","1","00000010","00","241010","12-1-00000010-00-241010",null,null,"","GENERAL : BONDS PAYABLE","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","BONDS PAYABLE",12089]
["5900000372","590","0000","372","NOTES PAYABLE","L","","LI06","T100","Crosswalked","Yes",null,"12","1","00000010","00","241405","12-1-00000010-00-241405",null,null,"",{"$f":"CONCATENATE(Y12093,\" : \",AA12093)","v":"GENERAL : NOTES PAYABLE"},{"$f":"VLOOKUP(M12093,fund,2,FALSE)","v":"UNR-PLANT FUND"},{"$f":"VLOOKUP(N12093,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12093,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P12093,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12093,object,2,FALSE)","v":"NOTES PAYABLE"},12090]
["5900000373","590","0000","373","MORTGAGES PAYABLE","L","","LI07","T100","Crosswalked","Yes",null,"12","1","00000010","00","241405","12-1-00000010-00-241405",null,null,"","GENERAL : NOTES PAYABLE","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","NOTES PAYABLE",12091]
["5900000375","590","0000","375","ASSET RETIREMENT OBILGAT LIABI","L","","LI02","T100","Crosswalked","Yes",null,"12","1","00000010","00","205005","12-1-00000010-00-205005",null,null,"","GENERAL : ASSET RETIREMENT OBLIGATION","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","ASSET RETIREMENT OBLIGATION",12092]
["5900000376","590","0000","376","OBLIGATION UNDER CAPITAL LEASE","L","","LI07","T100","Crosswalked","Yes",null,"12","1","00000010","00","261005","12-1-00000010-00-261005",null,null,"","GENERAL : OBLIGATION UNDER CAPITAL LEASE","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","OBLIGATION UNDER CAPITAL LEASE",12093]
["5900000391","590","0000","391","NET INVESTMENT IN PLANT","L","","NAUR","T100","Crosswalked","Yes",null,"12","1","00000010","00","300000","12-1-00000010-00-300000",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,12094]
["5900000473","590","0000","473","NET INVEST-GAIN ON SALE/ASSETS","R","","RE15","T100","Crosswalked","Yes",null,"12","1","00000010","00","454210","12-1-00000010-00-454210",null,null,"Changed Object from 454205 to 454210 in PROD 5/29/18",{"$f":"CONCATENATE(Y12098,\" : \",AA12098)","v":"GENERAL : REALIZED GAIN-LOSS OTHER ASSET"},{"$f":"VLOOKUP(M12098,fund,2,FALSE)","v":"UNR-PLANT FUND"},{"$f":"VLOOKUP(N12098,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12098,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P12098,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12098,object,2,FALSE)","v":"REALIZED GAIN-LOSS OTHER ASSET"},12095]
["5900000490","590","0000","490","NET INVEST-OPER CAPITAL OFFSET","R","","RE13","T100","Crosswalked","Yes",null,"12","1","00000010","00","660910","12-1-00000010-00-660910",null,null,"","GENERAL : NET INVEST-OPER CAPITAL OFFSET","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","NET INVEST-OPER CAPITAL OFFSET",12096]
["5900000491","590","0000","491","NET INVEST-RETIRE OF INDEBT","R","","RE13","T100","Crosswalked","Yes",null,"12","1","00000010","00","660920","12-1-00000010-00-660920",null,null,"","GENERAL : NET INVEST-RETIRE OF INDEBT","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","NET INVEST-RETIRE OF INDEBT",12097]
["5900000495","590","0000","495","NET INV-NON OPER CAPITAL OFFSE","R","","RE13","T100","Crosswalked","Yes",null,"12","1","00000010","00","660930","12-1-00000010-00-660930",null,null,"","GENERAL : NET INV-NON OPR CAPITAL OFFSET","UNR-PLANT FUND","GENERAL","GENERAL","GENERAL","NET INV-NON OPR CAPITAL OFFSET",12098]
["5900000741","590","0000","741","INTEREST EXPENSE","X","","EX12","T100","Crosswalked","Yes",null,"12","1","00000010","75","640010","12-1-00000010-75-640010",null,null,"",{"$f":"CONCATENATE(Y12102,\" : \",AA12102)","v":"GENERAL : INTEREST EXPENSE"},{"$f":"VLOOKUP(M12102,fund,2,FALSE)","v":"UNR-PLANT FUND"},{"$f":"VLOOKUP(N12102,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12102,unit,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(P12102,function,2,FALSE)","v":"DEPRECIATION"},{"$f":"VLOOKUP(Q12102,object,2,FALSE)","v":"INTEREST EXPENSE"},12099]
["5900000791","590","0000","791","AMORTIZATION OF DEF BND ISSUE","X","","EX12","T100","Crosswalked","Yes",null,"12","1","00000010","75","624405","12-1-00000010-75-624405",null,null,"","GENERAL : AMORTIZATION OF DEF BND ISSUE","UNR-PLANT FUND","GENERAL","GENERAL","DEPRECIATION","AMORTIZATION OF DEF BND ISSUE",12100]
["5900000792","590","0000","792","DEPRECIATION EXP-BUILDINGS","X","","EX12","T100","Crosswalked","Yes",null,"12","1","00000010","75","624205","12-1-00000010-75-624205",null,null,"","GENERAL : DEPRECIATION EXP-BUILDINGS","UNR-PLANT FUND","GENERAL","GENERAL","DEPRECIATION","DEPRECIATION EXP-BUILDINGS",12101]
["5900000793","590","0000","793","DEPRECIATION EXP-EQIPMENT","X","","EX12","T100","Crosswalked","Yes",null,"12","1","00000010","75","624210","12-1-00000010-75-624210",null,null,"","GENERAL : DEPRECIATION EXP-EQUIPMENT","UNR-PLANT FUND","GENERAL","GENERAL","DEPRECIATION","DEPRECIATION EXP-EQUIPMENT",12102]
["5900000794","590","0000","794","DEPRECIATION EXP-IMPROVEMENTS","X","","EX12","T100","Crosswalked","Yes",null,"12","1","00000010","75","624215","12-1-00000010-75-624215",null,null,"","GENERAL : DEPRECIATION EXP-IMPROVEMENTS","UNR-PLANT FUND","GENERAL","GENERAL","DEPRECIATION","DEPRECIATION EXP-IMPROVEMENTS",12103]
["5900000795","590","0000","795","ADVANCED REFUNDING EXPENSE","X","","EX12","T100","Crosswalked","Yes",null,"12","1","00000010","75","642015","12-1-00000010-75-642015",null,null,"","GENERAL : ADVANCED REFUNDING EXPENSE","UNR-PLANT FUND","GENERAL","GENERAL","DEPRECIATION","ADVANCED REFUNDING EXPENSE",12104]
["5900000796","590","0000","796","LOSS ON EARLY EXTING OF DEBT","X","","EX18","T100","Crosswalked","Yes",null,"12","1","00000010","05","642010","12-1-00000010-05-642010",null,null,"","GENERAL : LOSS ON EARLY DEBT RETIREMENT","UNR-PLANT FUND","GENERAL","GENERAL","TRANSFERS","LOSS ON EARLY DEBT RETIREMENT",12105]
["5900000797","590","0000","797","DEPREC EXP-ASSET RETIRE OBLIG","X","","EX12","T100","Crosswalked","Yes",null,"12","1","00000010","75","624220","12-1-00000010-75-624220",null,null,"","GENERAL : DEPREC EXP-ASSET RETIRE OBLIG","UNR-PLANT FUND","GENERAL","GENERAL","DEPRECIATION","DEPREC EXP-ASSET RETIRE OBLIG",12106]
["5900000798","590","0000","798","ASSET RETIREMENT OBLIGATION EX","X","","EX03","T100","Crosswalked","Yes",null,"12","1","00000010","60","623605","12-1-00000010-60-623605",null,null,"","GENERAL : ASSET RETIREMENT OBLIGATION EX","UNR-PLANT FUND","GENERAL","GENERAL","INSTITUTIONAL SUPPORT","ASSET RETIREMENT OBLIGATION EX",12107]
["5900000905","590","0000","905","TRANSFER  FROM NET INVESTMENT","X","","EX15","T100","Crosswalked","Yes",null,"12","1","00000010","05","650900","12-1-00000010-05-650900",null,null,"","GENERAL : TRANSFERS","UNR-PLANT FUND","GENERAL","GENERAL","TRANSFERS","TRANSFERS",12108]
["5900000950","590","0000","950","TRANSFER","X","","EX15","T100","Crosswalked","Yes",null,"12","1","00000010","05","650900","12-1-00000010-05-650900",null,null,"","GENERAL : TRANSFERS","UNR-PLANT FUND","GENERAL","GENERAL","TRANSFERS","TRANSFERS",12109]
["5900000955","590","0000","955","TSF TO FEDERAL HALL","X","","EX15","T100","Crosswalked","Yes",null,"12","1","00000010","05","650900",{"$f":"CONCATENATE(M12113,\"-\",N12113,\"-\",O12113,\"-\",P12113,\"-\",Q12113)","v":"12-1-00000010-05-650900"},null,null,"","GENERAL : TRANSFERS","UNR-PLANT FUND","GENERAL","GENERAL","TRANSFERS","TRANSFERS",12110]
["7010000101","701","0000","101","PHARM STUD ASSOC/ACT FEE-CASH","A","","AS02","T400","Crosswalked","Yes","Operating Fund in Colleague","10","1","00000010","00","101100","10-1-00000010-00-101100",null,null,"Added 7/16/18","GENERAL : OPERATING CASH BANK ACCOUNT","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","OPERATING CASH BANK ACCOUNT",12111]
["7010000340","701","0000","340","PHARM STUD ASSOC/ACT FEE-AP","L","","LI02","T400","Crosswalked","Yes","Operating Fund in Colleague","10","1","00000010","00","200000","10-1-00000010-00-200000",null,null,"Added 7/16/18","GENERAL : ACCOUNTS PAYABLE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","ACCOUNTS PAYABLE",12112]
["7010000391","701","0000","391","PHARM STUD ASSOC/ACT FEE-FUND","L","","LI09","T400","Crosswalked","Yes","Operating Fund in Colleague","10","1","00000010","00","300000","10-1-00000010-00-300000",null,null,"Added 7/16/18","GENERAL : NET ASSET BALANCE","UNR-OPERATING FUND","GENERAL","GENERAL","GENERAL","NET ASSET BALANCE",12113]
["7010000421","701","0000","421","PHARM STUD ASSOC/STUD ACT FEE","R","","LI09","T400","Crosswalked","Yes","Operating Fund in Colleague","10","1","55000040","00","401015","10-1-55000040-00-401015",null,null,"Added 7/16/18","PHARMACY STUDENT AFFAIRS : STUDENT ACTIVITIES FEE","UNR-OPERATING FUND","GENERAL","PHARMACY STUDENT AFFAIRS","GENERAL","STUDENT ACTIVITIES FEE",12114]
["7010000441","701","0000","441","PHARM STUD ASSOC/STUD ACT-GIFT","R","","LI09","T400","Not Crosswalked-Will Not Be in Colleague","No","Do not create in Colleague, will be new fund",null,null,null,null,null,"NOT IN COLLEAGUE",null,null,"","CALL THE CONTROLLER'S OFFICE FOR INFORMATION",null,null,null,null,null,12115]
["7010000490","701","0000","490","PHARM STUD ASSOC/ACT FEE-INC","R","","LI09","T400","Crosswalked","Yes","Operating Fund in Colleague","10","1","55000045","00","407005",{"$f":"CONCATENATE(M12119,\"-\",N12119,\"-\",O12119,\"-\",P12119,\"-\",Q12119)","v":"10-1-55000045-00-407005"},null,null,"Added 7/16/18","PHARMACY STUDENT ASSOCIATION : OTHER REVENUE","UNR-OPERATING FUND","GENERAL","PHARMACY STUDENT ASSOCIATION","GENERAL","OTHER REVENUE",12116]
["7010000650","701","0000","650","PHARM STUD ASSOC/ACT FEE-MSHP","X","","LI09","T400","Crosswalked","Yes","Operating Fund in Colleague","10","1","55000045","20","618005","10-1-55000045-20-618005",null,null,"Added 7/16/18","PHARMACY STUDENT ASSOCIATION : MEMBERSHIPS","UNR-OPERATING FUND","GENERAL","PHARMACY STUDENT ASSOCIATION","STUDENT SUPPORT","MEMBERSHIPS",12117]
["7010000750","701","0000","750","PHARM STUD ASSOC/ACT FEE-ACTIY","X","","LI09","T400","Crosswalked","Yes","Operating Fund in Colleague","10","1","55000045","20","654000","10-1-55000045-20-654000",null,null,"Added 7/16/18","PHARMACY STUDENT ASSOCIATION : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","PHARMACY STUDENT ASSOCIATION","STUDENT SUPPORT","OTHER EXPENSES",12118]
["7010000790","701","0000","790","PHARM STUD ASSOC/ACT FEE-OTHER","X","","LI09","T400","Crosswalked","Yes","Operating Fund in Colleague","10","1","55000045","20","654000","10-1-55000045-20-654000",null,null,"Added 7/16/18","PHARMACY STUDENT ASSOCIATION : OTHER EXPENSES","UNR-OPERATING FUND","GENERAL","PHARMACY STUDENT ASSOCIATION","STUDENT SUPPORT","OTHER EXPENSES",12119]
["7020000101","702","0000","101","PSGA-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010002","00","180010","50-1-61010002-00-180010",null,null,"","PSGA PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","PSGA PHARMACY","GENERAL","DUE TO FROM FUND 10",12120]
["7020000340","702","0000","340","PSGA-ACCOUNTS PAYABLE","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010002","00","180010","50-1-61010002-00-180010",null,null,"","PSGA PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","PSGA PHARMACY","GENERAL","DUE TO FROM FUND 10",12121]
["7020000391","702","0000","391","PSGA-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010002","00","209000","50-1-61010002-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","PSGA PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PSGA PHARMACY","GENERAL","AGENCY FUNDS",12122]
["7020000490","702","0000","490","PSGA-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010002","00","209000","50-1-61010002-00-209000",null,null,"","PSGA PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PSGA PHARMACY","GENERAL","AGENCY FUNDS",12123]
["7020000750","702","0000","750","PSGA-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010002","00","209000","50-1-61010002-00-209000",null,null,"","PSGA PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PSGA PHARMACY","GENERAL","AGENCY FUNDS",12124]
["7030000101","703","0000","101","CLASS OF 2015-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010003","00","180010","50-1-61010003-00-180010",null,null,"","CLASS 2015 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2015 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12125]
["7030000340","703","0000","340","CLASS OF 2015-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010003","00","180010","50-1-61010003-00-180010",null,null,"","CLASS 2015 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2015 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12126]
["7030000391","703","0000","391","CLASS OF 2015-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010003","00","209000","50-1-61010003-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2015 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2015 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12127]
["7030000490","703","0000","490","CLASS OF 2015-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010003","00","209000","50-1-61010003-00-209000",null,null,"","CLASS 2015 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2015 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12128]
["7030000750","703","0000","750","CLASS OF 2015-EXP","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010003","00","209000","50-1-61010003-00-209000",null,null,"","CLASS 2015 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2015 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12129]
["7040000101","704","0000","101","APHA-ASP-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010004","00","180010","50-1-61010004-00-180010",null,null,"","APHA ASP COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","APHA ASP COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12130]
["7040000340","704","0000","340","APHA-ASP-ACCOUNTS PAYABLE","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010004","00","180010","50-1-61010004-00-180010",null,null,"",{"$f":"CONCATENATE(Y12134,\" : \",AA12134)","v":"APHA ASP COLLEGE OF PHARMACY : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M12134,fund,2,FALSE)","v":"UNR-AGENCY FUND"},{"$f":"VLOOKUP(N12134,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12134,unit,2,FALSE)","v":"APHA ASP COLLEGE OF PHARMACY"},{"$f":"VLOOKUP(P12134,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12134,object,2,FALSE)","v":"DUE TO FROM FUND 10"},12131]
["7040000391","704","0000","391","APHA-ASP-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010004","00","209000","50-1-61010004-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","APHA ASP COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","APHA ASP COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12132]
["7040000490","704","0000","490","APHA-ASP-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010004","00","209000","50-1-61010004-00-209000",null,null,"","APHA ASP COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","APHA ASP COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12133]
["7040000750","704","0000","750","APHA-ASP-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010004","00","209000","50-1-61010004-00-209000",null,null,"","APHA ASP COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","APHA ASP COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12134]
["7050000101","705","0000","101","SSHP-HEALTH SYSTEM-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010005","00","180010","50-1-61010005-00-180010",null,null,"","SSHP-HEALTH SYSTEM PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","SSHP-HEALTH SYSTEM PHARM","GENERAL","DUE TO FROM FUND 10",12135]
["7050000340","705","0000","340","SSHP HEALTH SYSTEM-ACCTS PAY","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010005","00","180010","50-1-61010005-00-180010",null,null,"","SSHP-HEALTH SYSTEM PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","SSHP-HEALTH SYSTEM PHARM","GENERAL","DUE TO FROM FUND 10",12136]
["7050000391","705","0000","391","SSHP HEALTH SYSTEM-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010005","00","209000","50-1-61010005-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","SSHP-HEALTH SYSTEM PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SSHP-HEALTH SYSTEM PHARM","GENERAL","AGENCY FUNDS",12137]
["7050000490","705","0000","490","SSHP HEALTH SYSTEM-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010005","00","209000","50-1-61010005-00-209000",null,null,"","SSHP-HEALTH SYSTEM PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SSHP-HEALTH SYSTEM PHARM","GENERAL","AGENCY FUNDS",12138]
["7050000750","705","0000","750","SSHP HEALTH SYSTEMS-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010005","00","209000","50-1-61010005-00-209000",null,null,"","SSHP-HEALTH SYSTEM PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SSHP-HEALTH SYSTEM PHARM","GENERAL","AGENCY FUNDS",12139]
["7060000101","706","0000","101","CLASS 2016-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010006","00","180010","50-1-61010006-00-180010",null,null,"","CLASS 2016 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2016 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12140]
["7060000340","706","0000","340","CLASS 2016-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010006","00","180010","50-1-61010006-00-180010",null,null,"","CLASS 2016 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2016 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12141]
["7060000391","706","0000","391","CLASS OF 2016-FUND","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010006","00","209000","50-1-61010006-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2016 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2016 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12142]
["7060000490","706","0000","490","CLASS 2016-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010006","00","209000","50-1-61010006-00-209000",null,null,"","CLASS 2016 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2016 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12143]
["7060000750","706","0000","750","CLASS 2016-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010006","00","209000","50-1-61010006-00-209000",null,null,"","CLASS 2016 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2016 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12144]
["7070000101","707","0000","101","AZO-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010007","00","180010","50-1-61010007-00-180010",null,null,"","AZO COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","AZO COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12145]
["7070000340","707","0000","340","AZO-ACCOUNTS PAYABLE","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010007","00","180010","50-1-61010007-00-180010",null,null,"","AZO COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","AZO COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12146]
["7070000391","707","0000","391","AZO-FUND","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010007","00","209000","50-1-61010007-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","AZO COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","AZO COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12147]
["7070000490","707","0000","490","AZO-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010007","00","209000","50-1-61010007-00-209000",null,null,"","AZO COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","AZO COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12148]
["7070000750","707","0000","750","AZO-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010007","00","209000","50-1-61010007-00-209000",null,null,"","AZO COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","AZO COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12149]
["7080000101","708","0000","101","PDC-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010008","00","180010","50-1-61010008-00-180010",null,null,"","PDC COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","PDC COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12150]
["7080000340","708","0000","340","PDC-ACCOUNTS PAYABLE","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010008","00","180010","50-1-61010008-00-180010",null,null,"","PDC COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","PDC COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12151]
["7080000391","708","0000","391","PDC-FUND","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010008","00","209000","50-1-61010008-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","PDC COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PDC COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12152]
["7080000490","708","0000","490","PDC-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010008","00","209000","50-1-61010008-00-209000",null,null,"","PDC COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PDC COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12153]
["7080000750","708","0000","750","PDC-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010008","00","209000","50-1-61010008-00-209000",null,null,"","PDC COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PDC COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12154]
["7090000101","709","0000","101","SNPA-NATIONAL PHARM-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010009","00","180010","50-1-61010009-00-180010",null,null,"","SNPHA-NATIONAL PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","SNPHA-NATIONAL PHARMACY","GENERAL","DUE TO FROM FUND 10",12155]
["7090000340","709","0000","340","SNPHA-NATIONAL PHARM-ACCTS PAY","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010009","00","180010","50-1-61010009-00-180010",null,null,"","SNPHA-NATIONAL PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","SNPHA-NATIONAL PHARMACY","GENERAL","DUE TO FROM FUND 10",12156]
["7090000391","709","0000","391","SNPHA-NATIONAL PHARM-FUND","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010009","00","209000","50-1-61010009-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","SNPHA-NATIONAL PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SNPHA-NATIONAL PHARMACY","GENERAL","AGENCY FUNDS",12157]
["7090000490","709","0000","490","SNPHA NATIONAL PHARM-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010009","00","209000","50-1-61010009-00-209000",null,null,"","SNPHA-NATIONAL PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SNPHA-NATIONAL PHARMACY","GENERAL","AGENCY FUNDS",12158]
["7090000750","709","0000","750","SNPHA NATIONAL PHARM-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010009","00","209000","50-1-61010009-00-209000",null,null,"","SNPHA-NATIONAL PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","SNPHA-NATIONAL PHARMACY","GENERAL","AGENCY FUNDS",12159]
["7100000101","710","0000","101","CLASS OF 2017-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010010","00","180010","50-1-61010010-00-180010",null,null,"","CLASS 2017 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2017 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12160]
["7100000340","710","0000","340","CLASS OF 2017-ACCOUNTS PAYABLE","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010010","00","180010","50-1-61010010-00-180010",null,null,"","CLASS 2017 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2017 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12161]
["7100000391","710","0000","391","CLASS OF 2017-FUND","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010010","00","209000","50-1-61010010-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2017 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2017 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12162]
["7100000490","710","0000","490","CLASS OF 2017-OTHER INCOME","R","","LI02","T400","Crosswalked","Yes",null,"50","1","61010010","00","209000","50-1-61010010-00-209000",null,null,"",{"$f":"CONCATENATE(Y12166,\" : \",AA12166)","v":"CLASS 2017 COLLEGE OF PHARMACY : AGENCY FUNDS"},{"$f":"VLOOKUP(M12166,fund,2,FALSE)","v":"UNR-AGENCY FUND"},{"$f":"VLOOKUP(N12166,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12166,unit,2,FALSE)","v":"CLASS 2017 COLLEGE OF PHARMACY"},{"$f":"VLOOKUP(P12166,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12166,object,2,FALSE)","v":"AGENCY FUNDS"},12163]
["7100000750","710","0000","750","CLASS OF 2017-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010010","00","209000","50-1-61010010-00-209000",null,null,"","CLASS 2017 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2017 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12164]
["7110000101","711","0000","101","PHI LAMBDA SIGMA-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010011","00","180010","50-1-61010011-00-180010",null,null,"","PHI LAMBDA SIGMA COLL OF PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","PHI LAMBDA SIGMA COLL OF PHARM","GENERAL","DUE TO FROM FUND 10",12165]
["7110000340","711","0000","340","PHI LAMBDA SIGMA-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010011","00","180010","50-1-61010011-00-180010",null,null,"","PHI LAMBDA SIGMA COLL OF PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","PHI LAMBDA SIGMA COLL OF PHARM","GENERAL","DUE TO FROM FUND 10",12166]
["7110000391","711","0000","391","PHI LAMBDA SIGMA-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010011","00","209000","50-1-61010011-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","PHI LAMBDA SIGMA COLL OF PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PHI LAMBDA SIGMA COLL OF PHARM","GENERAL","AGENCY FUNDS",12167]
["7110000490","711","0000","490","PHI LAMBDA SIGMA-INCOME","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010011","00","209000","50-1-61010011-00-209000",null,null,"","PHI LAMBDA SIGMA COLL OF PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PHI LAMBDA SIGMA COLL OF PHARM","GENERAL","AGENCY FUNDS",12168]
["7110000750","711","0000","750","PHI LAMBDA SIGMA-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010011","00","209000","50-1-61010011-00-209000",null,null,"","PHI LAMBDA SIGMA COLL OF PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PHI LAMBDA SIGMA COLL OF PHARM","GENERAL","AGENCY FUNDS",12169]
["7120000101","712","0000","101","LAMBDA KAPPA SIGMA-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010012","00","180010","50-1-61010012-00-180010",null,null,"","LAMBDA KAPPA SIGMA COLL PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","LAMBDA KAPPA SIGMA COLL PHARM","GENERAL","DUE TO FROM FUND 10",12170]
["7120000340","712","0000","340","LAMBDA KAPPA SIGMA-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010012","00","180010","50-1-61010012-00-180010",null,null,"","LAMBDA KAPPA SIGMA COLL PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","LAMBDA KAPPA SIGMA COLL PHARM","GENERAL","DUE TO FROM FUND 10",12171]
["7120000391","712","0000","391","LAMBDA KAPPA SIGMA-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010012","00","209000","50-1-61010012-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","LAMBDA KAPPA SIGMA COLL PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","LAMBDA KAPPA SIGMA COLL PHARM","GENERAL","AGENCY FUNDS",12172]
["7120000490","712","0000","490","LAMBA KAPPA SIGMA-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010012","00","209000","50-1-61010012-00-209000",null,null,"","LAMBDA KAPPA SIGMA COLL PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","LAMBDA KAPPA SIGMA COLL PHARM","GENERAL","AGENCY FUNDS",12173]
["7120000750","712","0000","750","LAMBDA KAPPA SIGMA-EXPENSES","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010012","00","209000","50-1-61010012-00-209000",null,null,"","LAMBDA KAPPA SIGMA COLL PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","LAMBDA KAPPA SIGMA COLL PHARM","GENERAL","AGENCY FUNDS",12174]
["7130000101","713","0000","101","HIST OF PHARM STUD ASSOC-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010013","00","180010","50-1-61010013-00-180010",null,null,"","HISTORY OF PHARM STUD COL PHAM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","HISTORY OF PHARM STUD COL PHAM","GENERAL","DUE TO FROM FUND 10",12175]
["7130000340","713","0000","340","HIST OF PHARM STUD ASSOC-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010013","00","180010","50-1-61010013-00-180010",null,null,"","HISTORY OF PHARM STUD COL PHAM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","HISTORY OF PHARM STUD COL PHAM","GENERAL","DUE TO FROM FUND 10",12176]
["7130000391","713","0000","391","HIST OF PHARM STUD ASSOC-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010013","00","209000","50-1-61010013-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","HISTORY OF PHARM STUD COL PHAM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","HISTORY OF PHARM STUD COL PHAM","GENERAL","AGENCY FUNDS",12177]
["7130000490","713","0000","490","HIST OF PHARM STUD ASSOC-REV","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010013","00","209000","50-1-61010013-00-209000",null,null,"","HISTORY OF PHARM STUD COL PHAM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","HISTORY OF PHARM STUD COL PHAM","GENERAL","AGENCY FUNDS",12178]
["7130000750","713","0000","750","HIST OF PHARM STUD ASSOC-EXP","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010013","00","209000","50-1-61010013-00-209000",null,null,"","HISTORY OF PHARM STUD COL PHAM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","HISTORY OF PHARM STUD COL PHAM","GENERAL","AGENCY FUNDS",12179]
["7140000101","714","0000","101","COP CLASS OF 2018-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010014","00","180010",{"$f":"CONCATENATE(M12183,\"-\",N12183,\"-\",O12183,\"-\",P12183,\"-\",Q12183)","v":"50-1-61010014-00-180010"},null,null,"","CLASS 2018 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2018 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12180]
["7140000340","714","0000","340","COP CLASS OF 2018-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010014","00","180010","50-1-61010014-00-180010",null,null,"","CLASS 2018 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2018 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12181]
["7140000391","714","0000","391","COP CLASS OF 2018-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010014","00","209000","50-1-61010014-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2018 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2018 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12182]
["7140000490","714","0000","490","COP CLASS OF 2018-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010014","00","209000","50-1-61010014-00-209000",null,null,"","CLASS 2018 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2018 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12183]
["7140000750","714","0000","750","COP CLASS OF 2018-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010014","00","209000","50-1-61010014-00-209000",null,null,"","CLASS 2018 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2018 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12184]
["7150000101","715","0000","101","COP CLASS OF 2019-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010015","00","180010","50-1-61010015-00-180010",null,null,"","CLASS 2019 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2019 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12185]
["7150000340","715","0000","340","COP CLASS OF 2019-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010015","00","180010","50-1-61010015-00-180010",null,null,"","CLASS 2019 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2019 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12186]
["7150000391","715","0000","391","COP CLASS OF 2019-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010015","00","209000","50-1-61010015-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2019 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2019 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12187]
["7150000490","715","0000","490","COP CLASS OF 2019-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010015","00","209000","50-1-61010015-00-209000",null,null,"","CLASS 2019 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2019 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12188]
["7150000750","715","0000","750","COP CLASS OF 2019-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010015","00","209000","50-1-61010015-00-209000",null,null,"","CLASS 2019 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2019 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12189]
["7160000101","716","0000","101","COP CLASS OF 2020- CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010016","00","180010","50-1-61010016-00-180010",null,null,"","CLASS 2020 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2020 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12190]
["7160000391","716","0000","391","COP CLASS OF 2020-FUND","L","","LI09","T400","Crosswalked-January PROD Load","Yes",null,"50","1","61010016","00","209000","50-1-61010016-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2020 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2020 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12191]
["7160000490","716","0000","490","COP CLASS OF 2020-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010016","00","209000","50-1-61010016-00-209000",null,null,"","CLASS 2020 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2020 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12192]
["7160000750","716","0000","750","COP CLASS OF 2020-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010016","00","209000","50-1-61010016-00-209000",null,null,"","CLASS 2020 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2020 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12193]
["7170000101","717","0000","101","RHO CHI-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010017","00","180010","50-1-61010017-00-180010",null,null,"","RHO CHI COLL OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","RHO CHI COLL OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12194]
["7170000340","717","0000","340","RHO CHI-ACCOUNTS PAYABLE","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010017","00","180010","50-1-61010017-00-180010",null,null,"",{"$f":"CONCATENATE(Y12198,\" : \",AA12198)","v":"RHO CHI COLL OF PHARMACY : DUE TO FROM FUND 10"},{"$f":"VLOOKUP(M12198,fund,2,FALSE)","v":"UNR-AGENCY FUND"},{"$f":"VLOOKUP(N12198,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12198,unit,2,FALSE)","v":"RHO CHI COLL OF PHARMACY"},{"$f":"VLOOKUP(P12198,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12198,object,2,FALSE)","v":"DUE TO FROM FUND 10"},12195]
["7170000391","717","0000","391","RHO CHI-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010017","00","209000","50-1-61010017-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","RHO CHI COLL OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","RHO CHI COLL OF PHARMACY","GENERAL","AGENCY FUNDS",12196]
["7170000490","717","0000","490","RHO CHI-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010017","00","209000","50-1-61010017-00-209000",null,null,"","RHO CHI COLL OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","RHO CHI COLL OF PHARMACY","GENERAL","AGENCY FUNDS",12197]
["7170000750","717","0000","750","RHO CHI-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010017","00","209000","50-1-61010017-00-209000",null,null,"","RHO CHI COLL OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","RHO CHI COLL OF PHARMACY","GENERAL","AGENCY FUNDS",12198]
["7180000101","718","0000","101","IPHO-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010018","00","180010","50-1-61010018-00-180010",null,null,"","IPHO COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","IPHO COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12199]
["7180000340","718","0000","340","IPHO-ACCTS PAYABLE","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010018","00","180010","50-1-61010018-00-180010",null,null,"","IPHO COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","IPHO COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12200]
["7180000391","718","0000","391","IPHO-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010018","00","209000","50-1-61010018-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","IPHO COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","IPHO COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12201]
["7180000490","718","0000","490","IPHO-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010018","00","209000","50-1-61010018-00-209000",null,null,"","IPHO COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","IPHO COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12202]
["7180000750","718","0000","750","IPHO-EXPENSES","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010018","00","209000","50-1-61010018-00-209000",null,null,"","IPHO COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","IPHO COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12203]
["7190000101","719","0000","101","ASCP-AMER SOC CONS PHARM-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010019","00","180010","50-1-61010019-00-180010",null,null,"","ASCP AMERICAN SOC CONS PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","ASCP AMERICAN SOC CONS PHARM","GENERAL","DUE TO FROM FUND 10",12204]
["7190000340","719","0000","340","ASCP-AMER SOC CONS PHARM-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010019","00","180010","50-1-61010019-00-180010",null,null,"","ASCP AMERICAN SOC CONS PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","ASCP AMERICAN SOC CONS PHARM","GENERAL","DUE TO FROM FUND 10",12205]
["7190000391","719","0000","391","ASCP-AMER SOC CONS PHARM-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010019","00","209000","50-1-61010019-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","ASCP AMERICAN SOC CONS PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ASCP AMERICAN SOC CONS PHARM","GENERAL","AGENCY FUNDS",12206]
["7190000490","719","0000","490","ASCP-AMER SOC CONS PHARM-REV","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010019","00","209000","50-1-61010019-00-209000",null,null,"","ASCP AMERICAN SOC CONS PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ASCP AMERICAN SOC CONS PHARM","GENERAL","AGENCY FUNDS",12207]
["7190000750","719","0000","750","ASCP-AMER SOC CONS PHARM-EXP","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010019","00","209000","50-1-61010019-00-209000",null,null,"","ASCP AMERICAN SOC CONS PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ASCP AMERICAN SOC CONS PHARM","GENERAL","AGENCY FUNDS",12208]
["7200000101","720","0000","101","COP-CLASS OF 2021-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010020","00","180010","50-1-61010020-00-180010",null,null,"","CLASS 2021 COLLEGE OF PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2021 COLLEGE OF PHARM","GENERAL","DUE TO FROM FUND 10",12209]
["7200000340","720","0000","340","COP-CLASS OF 2021-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010020","00","180010","50-1-61010020-00-180010",null,null,"","CLASS 2021 COLLEGE OF PHARM : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2021 COLLEGE OF PHARM","GENERAL","DUE TO FROM FUND 10",12210]
["7200000391","720","0000","391","COP-CLASS OF 2021-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010020","00","209000","50-1-61010020-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2021 COLLEGE OF PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2021 COLLEGE OF PHARM","GENERAL","AGENCY FUNDS",12211]
["7200000490","720","0000","490","COP-CLASS OF 2021-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010020","00","209000","50-1-61010020-00-209000",null,null,"","CLASS 2021 COLLEGE OF PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2021 COLLEGE OF PHARM","GENERAL","AGENCY FUNDS",12212]
["7200000750","720","0000","750","COP-CLASS OF 2021-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010020","00","209000","50-1-61010020-00-209000",null,null,"","CLASS 2021 COLLEGE OF PHARM : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2021 COLLEGE OF PHARM","GENERAL","AGENCY FUNDS",12213]
["7210000101","721","0000","101","COP-CLASS OF 2022-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010021","00","180010","50-1-61010021-00-180010",null,null,"","CLASS 2022 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2022 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12214]
["7210000340","721","0000","340","COP-CLASS OF 2022-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010021","00","180010","50-1-61010021-00-180010",null,null,"","CLASS 2022 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2022 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12215]
["7210000391","721","0000","391","COP-CLASS OF 2022-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010021","00","209000","50-1-61010021-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2022 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2022 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12216]
["7210000490","721","0000","490","COP-CLASS OF 2022-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010021","00","209000","50-1-61010021-00-209000",null,null,"","CLASS 2022 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2022 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12217]
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["7220000101","722","0000","101","COP-CLASS OF 2023-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010022","00","180010","50-1-61010022-00-180010",null,null,"","CLASS 2023 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2023 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12219]
["7220000340","722","0000","340","COP-CLASS OF 2023-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010022","00","180010","50-1-61010022-00-180010",null,null,"","CLASS 2023 COLLEGE OF PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","CLASS 2023 COLLEGE OF PHARMACY","GENERAL","DUE TO FROM FUND 10",12220]
["7220000391","722","0000","391","COP-CLASS OF 2023-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010022","00","209000","50-1-61010022-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","CLASS 2023 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2023 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12221]
["7220000490","722","0000","490","COP-CLASS OF 2023-REVENUE","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010022","00","209000","50-1-61010022-00-209000",null,null,"","CLASS 2023 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2023 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12222]
["7220000750","722","0000","750","COP-CLASS OF 2023-EXPENSE","X","","LI09","T400","Crosswalked","Yes",null,"50","1","61010022","00","209000","50-1-61010022-00-209000",null,null,"","CLASS 2023 COLLEGE OF PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","CLASS 2023 COLLEGE OF PHARMACY","GENERAL","AGENCY FUNDS",12223]
["7230000101","723","0000","101","NCPA-COMMUNITY PHARM ASSO-CASH","A","","AS02","T400","Crosswalked","Yes",null,"50","1","61010023","00","180010","50-1-61010023-00-180010",null,null,"","NCPA COMM PHARMACY ASSOC : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","NCPA COMM PHARMACY ASSOC","GENERAL","DUE TO FROM FUND 10",12224]
["7230000340","723","0000","340","NCPA-COMMUNITY PHARM ASSO-AP","L","","LI02","T400","Crosswalked","Yes",null,"50","1","61010023","00","180010","50-1-61010023-00-180010",null,null,"","NCPA COMM PHARMACY ASSOC : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","NCPA COMM PHARMACY ASSOC","GENERAL","DUE TO FROM FUND 10",12225]
["7230000391","723","0000","391","NCPA-COMMUNITY PHARM ASSO-FUND","L","","LI09","T400","Crosswalked","Yes",null,"50","1","61010023","00","209000","50-1-61010023-00-209000",null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","NCPA COMM PHARMACY ASSOC : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","NCPA COMM PHARMACY ASSOC","GENERAL","AGENCY FUNDS",12226]
["7230000490","723","0000","490","NCPA-COMMUNITY PHARM ASSO-REV","R","","LI09","T400","Crosswalked","Yes",null,"50","1","61010023","00","209000","50-1-61010023-00-209000",null,null,"",{"$f":"CONCATENATE(Y12230,\" : \",AA12230)","v":"NCPA COMM PHARMACY ASSOC : AGENCY FUNDS"},{"$f":"VLOOKUP(M12230,fund,2,FALSE)","v":"UNR-AGENCY FUND"},{"$f":"VLOOKUP(N12230,location,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(O12230,unit,2,FALSE)","v":"NCPA COMM PHARMACY ASSOC"},{"$f":"VLOOKUP(P12230,function,2,FALSE)","v":"GENERAL"},{"$f":"VLOOKUP(Q12230,object,2,FALSE)","v":"AGENCY FUNDS"},12227]
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["7240000101","724","0000","101","ACCP-CASH","A","","AS02","T400","Crosswalked-New Since September","Yes",null,"50","1","61010024","00","180010","50-1-61010024-00-180010",null,null,"","AMER COLL OF CLINICAL PHARMACY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","AMER COLL OF CLINICAL PHARMACY","GENERAL","DUE TO FROM FUND 10",12229]
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["7240000490","724","0000","490","ACCP-OTHER INCOME","R","","LI09","T400","Crosswalked-New Since September","Yes",null,"50","1","61010024","00","209000","50-1-61010024-00-209000",null,null,"","AMER COLL OF CLINICAL PHARMACY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","AMER COLL OF CLINICAL PHARMACY","GENERAL","AGENCY FUNDS",12232]
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["7250000101","725","0000","101","APS-CASH","A","","AS02","T400","Crosswalked-New Since September","Yes",null,"50","1","61010025","00","180010","50-1-61010025-00-180010",null,null,"","ACADEMIC PHARMACY SOCIETY : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","ACADEMIC PHARMACY SOCIETY","GENERAL","DUE TO FROM FUND 10",12234]
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["7250000750","725","0000","750","APS-EXPENSE","X","","LI09","T400","Crosswalked-New Since September","Yes",null,"50","1","61010025","00","209000","50-1-61010025-00-209000",null,null,"","ACADEMIC PHARMACY SOCIETY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","ACADEMIC PHARMACY SOCIETY","GENERAL","AGENCY FUNDS",12238]
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["7260000490","726","0000","490","SOTA-OTHER INCOME","R",null,"LI09","T400","Crosswalked","Yes","New Legacy Account Created 6/21/18","50","1","61010026","00","209000","50-1-61010026-00-209000",null,null,"","STUDENT OCCUPATIONAL THERAPY : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","STUDENT OCCUPATIONAL THERAPY","GENERAL","AGENCY FUNDS",12242]
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["7300000101","730","0000","101","PEER ADVISING-CASH","A","","LI09","T400","Crosswalked","Yes","Added 6/12/18","50","1","40010020","00","180010",{"$f":"CONCATENATE(M12247,\"-\",N12247,\"-\",O12247,\"-\",P12247,\"-\",Q12247)","v":"50-1-40010020-00-180010"},null,null,"","PEER ADVISING : DUE TO FROM FUND 10","UNR-AGENCY FUND","GENERAL","PEER ADVISING","GENERAL","DUE TO FROM FUND 10",12244]
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["7300000391","730","0000","391","PEER ADVISING-FUND","A","","LI09","T400","Crosswalked","Yes","Added 6/12/18","50","1","40010020","00","209000",{"$f":"CONCATENATE(M12249,\"-\",N12249,\"-\",O12249,\"-\",P12249,\"-\",Q12249)","v":"50-1-40010020-00-209000"},null,null,"Changed Object on Xwalk from 300000 to 209000 6/14/18","PEER ADVISING : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PEER ADVISING","GENERAL","AGENCY FUNDS",12246]
["7300000490","730","0000","490","PEER ADVISING-OTHER INCOME","A","","LI09","T400","Crosswalked","Yes","Added 6/12/18","50","1","40010020","00","209000",{"$f":"CONCATENATE(M12250,\"-\",N12250,\"-\",O12250,\"-\",P12250,\"-\",Q12250)","v":"50-1-40010020-00-209000"},null,null,null,"PEER ADVISING : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PEER ADVISING","GENERAL","AGENCY FUNDS",12247]
["7300000750","730","0000","750","PEER ADVISING-ACTIVITIES","A","","LI09","T400","Crosswalked","Yes","Added 6/12/18","50","1","40010020","00","209000",{"$f":"CONCATENATE(M12251,\"-\",N12251,\"-\",O12251,\"-\",P12251,\"-\",Q12251)","v":"50-1-40010020-00-209000"},null,null,null,"PEER ADVISING : AGENCY FUNDS","UNR-AGENCY FUND","GENERAL","PEER ADVISING","GENERAL","AGENCY FUNDS",12248]

{"sheet":"Fund","index":2,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Fund","Description"]
["10","UNR-OPERATING FUND"]
["11","UNR-GIFT ANNUITY FUND"]
["12","UNR-PLANT FUND"]
["13","UNR-BOND FUND"]
["20","UNR-GIFT FUND"]
["21","UNR-SELF SUSTAINING FUND"]
["22","UNR-POOLED INVESTMENTS FUND"]
["23","UNR-QUASI ENDOWED FUND"]
["30","UNR-FEDERAL GRANT FUND"]
["31","UNR-STATE GRANT FUND"]
["32","UNR-STATE-FED PASS-THROUGH"]
["33","UNR-LOCAL GRANT FUND"]
["34","UNR-PRIVATE GRANT FUND"]
["35","UNR-PRIVATE-FED PASS-THROUGH"]
["40","UNR-FEDERAL FINANCIAL AID FUND"]
["41","UNR-STATE FINANCIAL AID FUND"]
["42","UNR-STUDENT LOAN-FEDERAL FUND"]
["43","UNR-STUDENT LOAN-INSTITUTIONAL"]
["50","UNR-AGENCY FUND"]
["60","TR-ANNUAL SCHOLARSHIP FUND"]
["61","TR-CHARITABLE REMAINDER TRUSTS"]
["62","TR-OTHER DESIGNATED GIFT FUND"]
["63","TR-LIFE INSURANCE FUND"]
["70","TR-END SCHOLARSHIP ACTIVITY"]
["71","TR-END CAPITAL FUND"]
["72","TR-END FACULTY DEV ACTIVITY"]
["73","TR-END OTHER ACTIVITY"]
["80","PR-ENDOWED SCHOLARSHIP FUND"]
["81","PR-ENDOWED CAPITAL FUND"]
["82","PR-ENDOWED FACULTY DEV FUND"]
["83","PR-ENDOWED OTHER FUND"]
["84","PR-CHARITABLE REMAINDER TRUSTS"]

{"sheet":"Location","index":3,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["Location","Description"]
["1","GENERAL"]

{"sheet":"Unit","index":4,"n_rows":1098,"n_cols":2,"rows_kept":1098,"cut":false,"hidden":false,"merged":[]}
["Unit","Description"]
["00000010","GENERAL"]
["00001010","2008 SERIES BOND"]
["00001020","2009 SERIES C BOND"]
["00001030","2011 SERIES D BOND"]
["00001040","2015 SERIES BOND"]
["00001042","2018 SERIES BOND"]
["00001050","PEOPLE'S BANK LOAN"]
["00002001","BRUNO, R. LIFE INSURANCE"]
["00002002","LALLI, R. LIFE INSURANCE"]
["00002003","MOTTLE, F. LIFE INSURANCE"]
["00002004","GIANANTONI, R. LIFE INSURANCE"]
["00002005","CARDWELL, K. LIFE INSURANCE"]
["00002006","FITZGERALD, F. LIFE INSURANCE"]
["00002007","THOMAS, G. LIFE INSURANCE"]
["00002008","VECCHIARELLI,M. LIFE INSURANCE"]
["00002009","WEISS, L. LIFE INSURANCE"]
["00002010","DOOLIN, J. LIFE INSURANCE"]
["00002011","WEBSTER, G. LIFE INSURANCE"]
["00002012","LINDSAY, W. LIFE INSURANCE"]
["00002013","GILFOIL, J. LIFE INSURANCE"]
["00002014","MULLEN, G.B. LIFE INSURANCE"]
["00002015","BRIGHENTI, K. LIFE INSURANCE"]
["00002016","SCOTT, F. LIFE INSURANCE"]
["00002017","MACLEOD, K. LIFE INSURANCE"]
["00002018","DARLING, H. LIFE INSURANCE"]
["00002019","ANASTASI, T. LIFE INSURANCE"]
["00002020","GORMAN, P. LIFE INSURANCE"]
["00002021","BURTON, T. LIFE INSURANCE"]
["00002022","COLACCINI, F. LIFE INSURANCE"]
["00002023","RICKSON, K. LIFE INSRUANCE"]
["00002024","CASTELLANO, D. LIFE INSURANCE"]
["00002025","ARGENTINIS, R. LIFE INSURANCE"]
["00002026","LABELLE, F. LIFE INSURANCE"]
["00002027","COUGHLIN, K. LIFE INSURANCE"]
["00002028","BRADLEY, H. LIFE INSURANCE"]
["00003010","BAKER CHARITABLE GIFT ANNUITY"]
["00003011","BLOOM CHARITABLE GIFT ANNUITY"]
["00003012","FERRITER CHARIT GIFT ANNUITY"]
["00003013","LARSON,D. CHARIT GIFT ANNUITY"]
["00003014","LEGRAND,C CHARIT GIFT ANNUITY"]
["00003015","LOWER, M. CHARIT GIFT ANNUITY"]
["00004010","JOLICOEUR, CRT"]
["00004011","BROWN, IRL CRT"]
["00004012","SUOMO, CRT"]
["00004013","TARBELL PERPETUAL TRUST"]
["00005010","COCA COLA SPONSORSHIP"]
["00005020","LANDSCAPE ENHANCEMENT"]
["10000010","PRESIDENT"]
["10000020","TRUSTEES"]
["10000030","DIRECTOR OF SPECIAL PROJECTS"]
["10000040","GOLDEN BEAR STATUES"]
["10000050","TIES AND SCARVES"]
["10000060","GUEST HOUSES"]
["10001010","COMMENCEMENT"]
["10002010","WOMEN'S CCC"]
["10002011","CCC"]
["10002012","CCC NCAA"]
["10002013","CCGS FACULTY WORKSHOPS"]
["10003010","NEW ENGLAND FOOTBALL CONFER"]
["11000010","ATHLETICS VARSITY"]
["11000020","SPORTS INFORMATION"]
["11000030","ATHLETIC COMMUNICATIONS"]
["11000040","WELLNESS"]
["11000050","GOLF TOURNAMENT"]
["11000060","HLC FITNESS CENTER"]
["11000070","ATHLETICS"]
["11000080","ALTHETIC BENEFIT FUND"]
["11000090","INTRAMURAL SPORTS"]
["11000100","DO NOT USE"]
["11000110","COACH DOWNES FUND"]
["11000120","HOCKEY TEAM FUND"]
["11000130","WOMEN'S ATHLETIC ALUMNI CONCL"]
["11000140","DO NOT USE"]
["11000150","CHAMPS LIFE SKILLS"]
["11000160","SOCCER-ITALY"]
["11000170","NEWLA"]
["11001010","LACROSSE (M)"]
["11001020","BASEBALL (M)"]
["11001030","CROSS COUNTRY (M)"]
["11001040","BASKETBALL (M)"]
["11001050","WRESTLING (M)"]
["11001060","TENNIS (M)"]
["11001070","FOOTBALL (M)"]
["11001080","SOCCER (M)"]
["11001090","ICE HOCKEY (M)"]
["11001100","GOLF (M)"]
["11002010","LACROSSE (W)"]
["11002020","SWIMMING (W)"]
["11002030","FIELD HOCKEY (W)"]
["11002040","CROSS COUNTRY (W)"]
["11002050","BASKETBALL (W)"]
["11002060","VOLLEYBALL (W)"]
["11002070","TENNIS (W)"]
["11002080","SOCCER (W)"]
["11002090","SOFTBALL (W)"]
["11003010","BOOSTER PROGRAM EXPENSE"]
["11003020","WRESTLING GOLDEN BEAR"]
["11003030","ICE HOCKEY GOLDEN BEAR"]
["11003040","SWIMMING (W) GOLDEN BEAR"]
["11003050","BOWLING GOLDEN BEAR"]
["11003060","SOCCER (W) GOLDEN BEAR"]
["11003070","FOOTBALL GOLDEN BEAR"]
["11003080","GOLF (M) GOLDEN BEAR"]
["11003090","LACROSSE (M) GOLDEN BEAR"]
["11003100","SOCCER (M) GOLDEN BEAR"]
["11003110","BASKETBALL (W) GOLDEN BEAR"]
["11003120","BASKETBALL (M) GOLDEN BEAR"]
["11003130","BASEBALL (M) GOLDEN BEAR"]
["11003140","FIELD HOCKEY GOLDEN BEAR"]
["11003150","VOLLEYBALL(W) GOLDEN BEAR"]
["11003160","SOFTBALL (W) GOLDEN BEAR"]
["11003170","TENNIS (M) GOLDEN BEAR"]
["11003180","LACROSSE (W) GOLDEN BEAR"]
["11003190","TENNIS (W) GOLDEN BEAR"]
["11003200","CROSS COUNTRY (W) GOLDEN BEAR"]
["11003210","CROSS COUNTRY (M) GOLDEN BEAR"]
["11003220","MARTIAL ARTS GOLDEN BEAR"]
["12000010","INSTITUTIONAL RESEARCH"]
["13000010","GENERAL COUNSEL"]
["14000010","STRATEGIC ACADEMIC INITIATIVES"]
["14000020","INTERNATIONAL INITIATIVES"]
["14000030","CENTER FOR PROF DEVELOPMENT"]
["20000010","FINANCE AND ADMINISTRATION"]
["20000020","CAPITAL PROJECTS"]
["20004013","DO NOT USE"]
["21000010","CONTROLLER"]
["21000020","PAYROLL"]
["21000030","BURSAR"]
["21000040","FOOD SERVICE"]
["21000050","HEALTH PREMIUM"]
["21000060","INSTITUTIONAL"]
["21000080","PROCUREMENT"]
["21000090","MAILROOM"]
["21000100","PRINT SERVICES"]
["22000010","HUMAN RESOURCES"]
["23000010","INFORMATION TECH OPERATIONS"]
["23000020","INFORMATION TECH INSTITUIT'L"]
["23000030","ERP"]
["24000010","INTERNAL AUDIT"]
["25000010","PUBLIC SAFETY"]
["25000020","FOUND PROP RECOVERY PUBLIC SAF"]
["25000030","INVESTIGATION RECOVERY"]
["25000040","SPECIAL PROJECT PUBLIC SAFETY"]
["26000010","FACILITIES MNGT, FACILITIES"]
["26000020","COMMUNICATIONS, FACILITIES"]
["26000030","GROUNDS, FACILITIES"]
["26000040","HOUSEKEEPING, FACILITIES"]
["26000050","HVAC, FACILITIES"]
["26000060","MOTORPOOL, FACILITIES"]
["26000070","ENVIRON QUALITY, FACILITIES"]
["27000010","BUILDINGS"]
["27000020","DORMITORY BUILDINGS"]
["27001010","BERKSHIRE HALL DORMITORY"]
["27001020","FRANKLIN HALL DORMITORY"]
["27001030","HAMPDEN HALL DORMITORY"]
["27001040","WINDHAM HALL DORMITORY"]
["27001050","PLYMOUTH DORMITORY"]
["27001060","SOUTHWOOD APARTMENTS"]
["27001070","EVERGREEN TOWN HOUSES"]
["27001080","GATEWAY"]
["27001090","COMMONWEALTH HALL DORMITORY"]
["27001100","LARIVIERE CENTER"]
["27001110","GRADUATE HOUSES"]
["27002010","ENGINEERING"]
["27002020","LAW CENTER"]
["27002030","PHARMACY"]
["27002040","EMERSON HALL"]
["27002050","HERMAN HALL"]
["27003010","WELCOME CENTER"]
["27003020","SECURITY CENTER"]
["27003030","DELISO"]
["27003040","CHURCHILL"]
["27003050","D'AMOUR LIBRARY BLDG"]
["27003060","CAMPUS UTILITY BUILDING"]
["27003070","MIRACLE TRUSS EQUIP BUILDING"]
["27003080","SALT SOTRAGE BUILDING"]
["27004005","DINING HALL"]
["27004010","RIVERS BUILDING"]
["27004020","CAMPUS CENTER"]
["27004030","GOLDEN BEAR PAVILLION"]
["27004040","HEALTHFUL LIVING CENTER"]
["27005010","112 VALLEY ROAD"]
["27005020","44 VALLEY ROAD"]
["27005030","52 VALLEY ROAD"]
["27005040","60 VALLEY ROAD"]
["27005050","84VALLEY ROAD"]
["27005060","SOLAR HOUSE"]
["27005070","103 TIMBERLANE"]
["27005080","1260 WILBRAHAM ROAD"]
["27005090","1268 WILBRAHAM ROAD"]
["27005100","14 BELLAMY ROAD"]
["27005110","24 BELLAMY ROAD"]
["27005120","42 BELLAMY ROAD"]
["27005130","54 BELLAMY ROAD"]
["27005140","64 BELLAMY ROAD"]
["27005150","627 BRADLEY ROAD"]
["27005160","12 VALLEY ROAD"]
["27005170","20 VALLEY ROAD"]
["27005180","28 VALLEY ROAD"]
["28000010","CAMPUS CENTER RENOVATION 2016"]
["28000020","DINING COMMONS"]
["28000030","CAPITAL PROJECTS FUND"]
["30000010","ADVANCEMENT"]
["30000020","CAMPAIGN"]
["30000030","MEMORIAL GIFTS"]
["30001010","ALUMNI"]
["30001015","ALUMNI LAW"]
["30001020","ALUMNI ASSOCIATION"]
["30001030","ALUMNI ANNUAL TECHNOLOGY"]
["30001040","PLANNED GIVING"]
["30001050","MARK COFFEY GOLF OUTING"]
["31000010","MARKETING AND COMMUNICATIONS"]
["31000020","INSTITUTIONAL PROMOTION"]
["31000030","CAMPUS EVENTS"]
["31000040","RAD PROGRAM"]
["31000050","COMMUNICATION CONFERENCE"]
["40000010","ENROLLMENT MANAGEMENT"]
["40000020","SWITCH BOARD"]
["40001010","RECRUITING"]
["40001020","GRADUATE STUDIES, ADMISSIONS"]
["40001030","ADMISSIONS"]
["40001040","INTERNATIONAL, ADMISSIONS"]
["40001050","INITIATIVES, ADMISSIONS"]
["40001060","SUMMER ENRICHMENT PROGRAM"]
["40010010","FIRST YEAR PROGRAM"]
["40010020","PEER ADVISING"]
["40011010","STUDENT SUCCESS"]
["40020010","ENROLLMENT SERVICES"]
["40020020","ACADEMIC SCHEDULING"]
["41000010","COLLEGE WORK STUDY"]
["41000020","DFAFS"]
["41000030","FORD DIRECT LOAN"]
["41000040","PERKINS"]
["41000050","SEOG"]
["41000060","PELL"]
["41000070","TEACH GRANT"]
["41001010","MASS STATE SCHOLARSHIP"]
["41001011","CONNECTICUT SCHOLARSHIP"]
["41001012","MASS PART TIME GRANT"]
["41001013","PENN STATE SCHOLARSHIP PROGRAM"]
["41001014","RHODE ISLAND SCHOLARSHIP"]
["41001015","VERMONT SCHOLARSHIP PROGRAM"]
["41001016","MASSACHUSETTS FOSTER CHILD GRT"]
["41001017","HERTER, C SCHOLARSHIP"]
["41001018","GEARUP SCHOLARSHIP"]
["41001019","GILBERT MATCHING SCHOLARSHIP"]
["41001020","EARLY CHILDHOOD"]
["41002010","MULCAHY,J B LOAN FUND"]
["41002020","MASS BAR LOAN"]
["41002030","LAW SCHOOL LOAN FUND"]
["41010010","OPERATIONAL SCHOLARSHIPS"]
["41010020","WNE STUDENT AID"]
["41010030","ZIOMEK, H. SCHOLARSHIP"]
["41010040","COCA COLA SCHOLARSHIP"]
["41010050","AGNES LINDSAY"]
["41010060","CLASS COUNCIL"]
["41010070","CHAMBERS SCHOLARSHIP"]
["41010080","WILSON SCHOLARSHIP"]
["41010090","STONE FAMILY ANNUAL SCHSHP"]
["41010100","ELKS NAT'L FOUNDATION SCHSHP"]
["41010110","BURNS MEM BOWLING ANN SCHSHP"]
["41010120","RABBI GURLAND SCHOLARSHIP"]
["41010130","LUCKI SCHOLARSHIP"]
["41010140","TJX FOUNDATION SCHOLARSHIP"]
["41010150","ALPHA KAPPA PSI"]
["41010160","BACHMANN FAM ANN SCHOLARSHIP"]
["41011010","BUSINESS FIN AID ANNUAL SCHSHP"]
["41011020","BUSINESS BOARD ADVISORS SCHSHP"]
["41011030","SUOMU BUSINESS SCHSHP"]
["41011040","4 FOR 4 CORL COLL OF BUSINESS"]
["41011050","BROWN, I. AND P. SCHOLARSHIP"]
["41011060","ASADORIAN FAMILY SCHOLARSHIP"]
["41011070","ASPEN SQUARE BUS ANNAUL SCHSHP"]
["41011080","CASSATA, R & M SCHOLARSHIP"]
["41011090","HESS, PETER ANNUAL MEM SCHSHP"]
["41012010","ENGINEERING FIN AID ANN SCHSHP"]
["41012011","COLLEGE OF ENGINEERING AWARD"]
["41012012","EMERGING ENGINEERNG EXHIBITION"]
["41012013","CERAMOPTEC SENIOR ENGR AWARD"]
["41012014","FLODESIGN INC. ENG AWARD"]
["41012015","METRIC TEST SENIOR ENG AWARD"]
["41012016","OMG ROOF ENGINEERING AWARD"]
["41012017","SUMMIT COMPANY,LP ENG AWARD"]
["41012018","ASPEN SQUARE ENG ANNUAL SCHSHP"]
["41012019","SMITH AND WESSON SCHOLARSHIP"]
["41012020","AMERICAN SOC MECH ENG (ASME)"]
["41012021","ZIELINSKI, E. SCHOLARSHIP"]
["41012022","SIGMA BETA TAU SCHOLARSHIP"]
["41012023","ENG SOCIETY WEST MA. SCHSHP"]
["41012024","INDUSTRIAL ENGR AWARD"]
["41012025","MAC LEOD SCHOLARSHIP"]
["41012026","K. MURPHY ANNUAL SCHSHP"]
["41013010","FIN PART COMP SCI SCHSHP"]
["41013020","ARTS AND SCI FINAID ANN SCHSHP"]
["41013030","KOLODZIEJSKI, J. SCHOLARSHIP"]
["41013040","HESS-MEEROPOL-WILLIAMS-ANN AWD"]
["41014010","LAW SCHOOL ANNUAL SCHSHP"]
["41014011","LAW FAC STAFF PUB INT SCHSHP"]
["41014012","MCMYNE LAW ANNUAL SCHSHP"]
["41014013","1979 LAW REVIEW SCHOLARSHIP"]
["41014014","LAW EMERGENCY AID SCHSHP FUND"]
["41014015","CLASS 1984 ENOWED SCHOLARSHIP"]
["41014016","CLASS 1979 ENOWED SCHOLARSHIP"]
["41014017","FINLELSTEIN, A. AND N. SCHSHP"]
["41014018","SWORDS, M ANNUAL LAW SCHSHP"]
["41014019","BGUILLAUME, A. SCHOLARSHIP"]
["41014020","CRAWFORD, G.W. BBA LAW SCHSHP"]
["41014021","CATIC LAW SCHOLARSHIP"]
["41014022","SMITH, 3+3 LAW SCHOLARSHIP"]
["41014023","FREDERICKS, L. LAW SCHOLARSHIP"]
["41014024","THOMAS, G. LAW ANNUAL SCHSHP"]
["41014025","WADE, RODGER W. ANNUAL SCHSHP"]
["41014026","CLASS 1983 LAW ENDOWED SCHSHP"]
["41014027","SBA O'CONNOR SCHOLARSHIP"]
["41014028","SALAD FAMILY ANN SCHOLARSHIP"]
["41015010","NACD FUND PHARMACY SCHSHP"]
["41015011","WALGREENS DIVERSITY SCHSHP"]
["41015012","WALGREENS EXCELLENCE SCHSHP"]
["41015013","RITE AID PHARMACY SCHOLARSHIP"]
["41015014","DOBEK,R. AND M. PHARM SCHSHP"]
["41015015","NG, WAH SING AND CHRIS SCHSHP"]
["41015016","PHARMACY MUTUAL SCHOLARSHIP"]
["41015017","CVS CAREMARK SCHOLARSHIP"]
["41015018","BZ PRACTICES SCHOLARSHIP"]
["41015019","COLLEGE OF PHARMACY SCHSHP"]
["41015020","COLLEGE OF PHARM DEAN SCHSHP"]
["41015021","SKRZYNIARZ, F. RPH SCHSHP"]
["41015022","GOODSON, M.A. MEMORIAL SCHSHP"]
["41020001","FIRST YR STUDENT END SCHSHP"]
["41020002","ABOYOUN ENDOW LAW SCHSHP"]
["41020003","ARTS AND SCIENCE END SCHSHP"]
["41020004","LARIVIERE,A. AND M. END SCHSHP"]
["41020005","ALDEN, GEORGE I. SCHSHP"]
["41020006","ALUMNI GOLF ENDOWED SCHSHP"]
["41020007","ALUMNI ENDOWED SCHOLARSHIP"]
["41020008","ANASTASI,E. AND R. END SCHSHP"]
["41020009","AZAR, W. J. AWARD"]
["41020010","BAITLER ENDOWED SCHOLARSHIP"]
["41020011","BARNHARD HUM RIGHTS END FUND"]
["41020012","BAZAN, H. ENDOWED SCHOLARSHIP"]
["41020013","BEAN STREET, C. END SCHSHP"]
["41020014","BERTHIAUME, M. END SCHOLARSHIP"]
["41020015","BEVERIDGE, F.S ENDOWED SCHSHP"]
["41020016","BLAKESLEY, R.G. END LAW SCHSHP"]
["41020017","BLOOM ENDOWED SCHOLARSHIP"]
["41020018","BANKNORTH ENDOWED SCHOLARSHIP"]
["41020019","BOUSQUET, S. END MEM SCHSHP"]
["41020020","BOYCE, J. END MEMORIAL SCHSHP"]
["41020021","BRADLEY, H. AND C. END SCHSHP"]
["41020022","BRANDON'S HELPING HAND MEM AWD"]
["41020023","BRENNAN FAMILY END SCHSHP"]
["41020024","BROMAGE, F. AND M. SCHOLARSHIP"]
["41020025","CARAMAGNA ENDOWED SCHOLARSHIP"]
["41020026","BROWN, JOHN J. END MEM SCHSHP"]
["41020027","BEAUDRY FAMILY ENDOWED SCHSHP"]
["41020028","BURNS, M. MEM BOWLING SCHSHP"]
["41020029","BURTON, EVELYN ENDOWED SCHSHP"]
["41020030","BURTON, K. AND T. END SCHSHP"]
["41020031","BUSINESS FACULTY DEVELOPMENT"]
["41020032","COLLEGE OF BUS ENDOWED SCHSHP"]
["41020033","PEACOR C.N. ENDOWED MEM SCHSHP"]
["41020034","CAMPANELLA, W. END MEM SCHSHP"]
["41020035","CANTOR COLBURN ENDOWED SCHSHP"]
["41020036","CAPRIO,DR. A. MINORITY SCHSHP"]
["41020037","CAPRIO, E. AND S. END SCHSHP"]
["41020038","CARMAN FAMILY ENDOWED SCHSHP"]
["41020039","CARNEVALE,S.AND R. END SCHSHP"]
["41020040","CARTMILL,N. AND D. END SCHSHP"]
["41020041","CASE, D. ENDOWED MEM SCHSHP"]
["41020042","CATIC FOUNDATION END CHSHP"]
["41020043","CHAPIN, L. ENDOWED SCHSHP"]
["41020044","CHEMELIS, R. AND F. END SCHSHP"]
["41020045","CHESSEY FAMILY ENDOWED SCHSHP"]
["41020046","CHILDS WOMENS OPPORT SCHSHP"]
["41020047","BROUILLARD, R ENDOWED SCHSHP"]
["41020048","CLARK, A. AND B. END SCHSHP"]
["41020049","CLARK, R. AND H. SCHOLARSHIP"]
["41020050","CLASON SPEAKER SERIES"]
["41020051","CLASS OF 1986 ENDOWED SCHSHP"]
["41020052","COCCHI, S. END MEMORIAL SCHSHP"]
["41020053","COFFEY, M. END MEMORIAL SCHSHP"]
["41020054","F. AND N. COHEN ENDOWED SCHSHP"]
["41020055","F AND N. COHEN END FAC STIPEND"]
["41020057","CONNELL, K. ENDOWED SCHSHP"]
["41020058","COOLEY,S.AND A. ENDOWED SCHSHP"]
["41020059","COOLEY ENDOWED AWARD LABOR LAW"]
["41020060","CORMIER, L. END MEM SCHSHP"]
["41020061","CRAWFORD, D. ENDOWED SCHSHP"]
["41020062","DAVISON BOOK AWARD"]
["41020063","DELBRIDGE, K. ENDOWED SCHSHP"]
["41020064","DELBRIDGE FAMILY END SCHSHP"]
["41020065","DIRUZZA ,R. AND J. END SCHSHP"]
["41020066","DIVERSITY SCHSHP GREATER SPFLD"]
["41020067","DNG FAMILY ENDOWED SCHSHP"]
["41020068","DOHERTY FAMILY ENDOWED SCHSHP"]
["41020069","DOWD, D.AND P. MEMORIAL SCHSHP"]
["41020070","DOWNEY,H.AND M. END MEM SCHSHP"]
["41020071","DUNN,D. ENDOWED SCHOLARSHIP"]
["41020072","EDWARDS LAW ENDOWED SCHSHP"]
["41020073","COLLEGE OF ENG ENDOWMENT FUND"]
["41020074","COLLEGE OF ENG ENDOWED SCHSHP"]
["41020075","ANDERSON, E. WILDER END SCHSHP"]
["41020076","OLESKIEWICZ,F AND R.END SCHSHP"]
["41020077","FACULTY & STAFF SCHOLARSHIP"]
["41020078","FALCONE ROCCO ENDOWED SCHSHP"]
["41020079","FINANCIAL AID ENDOWED FUND"]
["41020080","FITZGERALD, F. ENDOWED SCHSHP"]
["41020081","FOLEY, K. END MEMORIAL SCHSHP"]
["41020082","FONTAINE BROTHER'S END SCHSHP"]
["41020083","FURCOLO ENDOWED SCHOLARSHIP"]
["41020084","GARVER ENDOWED AWARD"]
["41020085","GAUNT,G. SUMNER END MEM SCHSHP"]
["41020086","GENERAL PURPOSE FUND"]
["41020087","GERVINO, R. LGBT END SCHSHP"]
["41020088","GOODRICH,H AND J END MEM SCHSP"]
["41020089","GOULET FAMILY ENDOWED SCHSHP"]
["41020090","GRIMSHAW C ENDOWED SCHSHP"]
["41020091","GRODSKY FAMILY END SCHSHP"]
["41020092","GRUMMEL J END MEMORIAL SCHSHP"]
["41020093","UNDERHILL J GRUPPIONI END SCH"]
["41020094","HAMBRO FAMILY ENDOWED SCHSHP"]
["41020095","HAMPDEN BANK ENDOWED SCHSHP"]
["41020096","HARRIS, A. ENDOWED MEM SCHSHP"]
["41020097","HARTSHORN, E. ENDOWED SCHSHP"]
["41020098","HEBRON ENOWED SCHSHP"]
["41020099","HELLSTROM, C. ENDOWED SCHSHP"]
["41020100","HENRI ENDOWED MEM SCHSHP"]
["41020101","HERMAN,B. AND W. ENDOW SCHSHP"]
["41020102","HOLDSWORTH BIO END MERIT SCHSP"]
["41020103","HUMAN RELATIONS END FUNDS"]
["41020104","ISENBERG, J ENDOWED MEM SCHSHP"]
["41020105","BRECK,J. ENDOWED SCHOLARSHIP"]
["41020106","KATZ,J.P. ENDOWED MEM SCHSHP"]
["41020107","JEFFERSON, T. ENDOWED SCHSHP"]
["41020108","BULLARD,JJ END CHAIR FINANCE"]
["41020109","BULLARD, JJ ENDOWED SCHSHP"]
["41020110","JOHNSON, FR CHRIS END SCHSHP"]
["41020111","JOHNSON,C AND E ENDOWED SCHSHP"]
["41020112","JOLICOEUR ECONOMICS END FUND"]
["41020113","JOLICOEUR, W G XFER STU SCHSHP"]
["41020114","JOLICOEUR END COMMUTER SCHSHP"]
["41020115","JONES, C. ENDOWED MEM SCHSHP"]
["41020116","KALODNER,H JUDICAL LECT SERIES"]
["41020117","WHITE, K. ENDOWED SCHSHP"]
["41020118","KENDALL,T END MEMORIAL SCHSHP"]
["41020119","KITROSSER IND ENG END SCHSHP"]
["41020120","KLAK SISTERS ENDOWED SCHSHP"]
["41020121","KNWCHT,P ENDOWED SCHSHP"]
["41020122","KOHAN,A AND R ENDOWED SCHSHP"]
["41020123","KOWALSKI JR,S ENDOWED SCHSHP"]
["41020124","KOWALSKI,C ENDOWED SCHOLARSHIP"]
["41020125","KRUGAR,D ENDOWED SCHSHP"]
["41020126","LARIVIERE ALPHA LAM END SCHSHP"]
["41020127","LARIVIERE,A END PHARM SCHSHP"]
["41020128","LARIVIERE, END DIVERS SCHSHP"]
["41020129","LAW AND BUSINESS CENTER END"]
["41020130","LAW ENDOWMENT SCHSHP"]
["41020131","LECUYER FAMILY END MATH SCHSHP"]
["41020132","LEVI SEIDEN ENDOWED SCHSHP"]
["41020133","LITMAN,M ENDOWED BOOK AWARD"]
["41020134","LOVETT,R AND G ENDOWED SCHSHP"]
["41020135","LOWER LUDOW TEXTILE END SCHSHP"]
["41020136","LUONGO, K ENDOWED MEMSCHSHP"]
["41020137","MARSTON ENGINEERING AWARD"]
["41020138","MASSPOWER ENDOWED SCHSOLARSHIP"]
["41020139","MASTRANGELO, J ENDOWED SCHSHP"]
["41020140","MAZZAFERRO, S AWARD"]
["41020141","MCBRIDE, E AWARD"]
["41020142","MCCREA,H AND G ENDOWED SCHSHP"]
["41020143","MCCUE,L AND B ENDOWED SCHSHP"]
["41020144","MCGRAW,J ENDOWED SCHSHP"]
["41020145","MEYERS, R AND S ENDOWED SCHSHP"]
["41020146","MILKAY,J EDN MEMORIAL SCHSHP"]
["41020147","LARIVIERE,A M END MUSIC SCHSHP"]
["41020148","HALPERIN, N AND M END SCHSHP"]
["41020149","HOAR, N ENDOWED MEM SCHSHP"]
["41020150","NATH, DR. L MANAGEMENT AWARD"]
["41020151","NEILS, AMELIA ENDOWED SCHSHP"]
["41020152","NORTH JUN COLL ALUM END SCHSHP"]
["41020153","NORBECK,S ENDOWED SCHSHP"]
["41020154","NORBECK,S END SUPPT MEDIATION"]
["41020155","O'BRIEN,L ENDOWED SCHOLARSHIP"]
["41020156","O'CONNOR,J ENDOWED SCHOLARSHIP"]
["41020157","O'MALLEY,J ENDOWED SCHOLARSHP"]
["41020158","O'MALLEY,J SCHOLARSHP"]
["41020159","PIONEER VALLEY MECH END SCHSHP"]
["41020160","PAINE,E ENDOWED MEM SCHSHP"]
["41020161","PARENTS ENDOWED FINANCIAL AID"]
["41020162","PELLEGRINI FAMILY END SCHSHP"]
["41020163","PEOPLES BANK ENDOWED SCHSHP"]
["41020164","PEOPLES UNITED BANK END SCHSHP"]
["41020165","PETERS,L AND J FAM END SCHSHP"]
["41020166","PIHL, H AND M ENDOWED SCHSHP"]
["41020167","POLLOCK,C AND A ENDOWED SCHSHP"]
["41020168","PRANCE, N AWARD"]
["41020169","RACINE,R ENDOWED SCHSHP"]
["41020170","RED FOX ENDOWED SCHSHP"]
["41020171","RICKSON,K ENDOWED SCHSHP"]
["41020172","ROSENBERG,M ENDOWED SCHSHP"]
["41020173","ROURKE, J AND B ENDOWED SCHSHP"]
["41020174","RYAN,L AND J END MEM SCHSHP"]
["41020175","JACABS, S AND S FAM END SCHSHP"]
["41020176","SAGALYN,J LAW SCHOLARSHIP"]
["41020177","SATTLER GOODRICH END SCHSHP"]
["41020178","SCH OF LAW ALUM END SCHSHP"]
["41020179","SCHULTZ,R,D. LARSON END SCHSHP"]
["41020180","SERSFINO FAMILY ENDOWED SCHSHP"]
["41020181","SHAW,J ENDOWED SCHOLARSHIP"]
["41020182","SHEEHAN,D ENDOWED SCHSHP"]
["41020183","TREMBLAY,S ENDOWED SCHSHP"]
["41020184","SLEITH,W AND I ENDOWED SCHSHP"]
["41020185","SMITH,ABRAHAM AWARD"]
["41020186","SMITH,S ENDOWED MEM SCHSHP"]
["41020187","STACY,J CLASS 2003 END SCHSHP"]
["41020188","STAHL,E AND S END MEM SCHSHP"]
["41020189","STEERAGE ROCK FUNDS FOR ARTS"]
["41020190","STEERAGE ROCK ENDOWED SCHSHP"]
["41020191","STERLING,J ENDOWED MEM SCHSHP"]
["41020192","STRATTON,K ENDOWED MEM SCHSHP"]
["41020193","STUDENT AID FUND"]
["41020194","STUDENT SENATE ENDOWED SCHSHP"]
["41020195","SULLIVAN, R END MEM SCHSHP"]
["41020196","SULLIVAN,K ENDOWED MEM SCHSHP"]
["41020197","SULLIVAN,M ENDOWED MEM SCHSHP"]
["41020198","SUNDBERG JR H AWARD"]
["41020199","GIFTS TO BE DETERMINED"]
["41020200","THEILIG,P AND M ENDOWED SCHSHP"]
["41020201","THOMPSON,G ENDOWED MEM SCHSHP"]
["41020202","TOBER,S ENDOWED MEM SCHSHP"]
["41020203","TRELEASE,B ENDWOED SCHSHP"]
["41020204","TROWBRIDGE BROWN END SCHSHP"]
["41020205","TUCKER,R ENDOWED SCHSHP"]
["41020206","VANECH MEMORIAL SCHOLARSHIP"]
["41020207","VERSONESI,R END MEM SCHSHP"]
["41020208","VERONESI,R END MECH ENG SCHSHP"]
["41020209","WARNER,DR.H EDN MEM SCHSHP"]
["41020210","WEST MA PHARM ASSOC EDN SCHSHP"]
["41020211","WESTBANK ENDOWED SCHOLARSHIP"]
["41020212","WILLETT ,M END MEMORIAL SCHSHP"]
["41020213","WNEU ALL PURPOSE"]
["41020214","WNEU ENDOWED SCHSHP HOLD"]
["41020215","WNEU UNRESTRICTED"]
["41020216","BLAKE, HENRY ENDOWED SCHSHP"]
["41020217","STUDENT INVESTMENT FUND"]
["41020218","GENERAL PURPOSE RESTRICTED"]
["41020219","VEIRA, J GILSON ENDOWED SCHSHP"]
["41020220","CHICOPEE SAVINGS END SCHSHP"]
["41020221","COULTER, JM END ACCTING SCHSHP"]
["41020222","HURLEY, M END LAW SCHSHP"]
["41020223","CORL, BD MEMORIAL END SCHSHP"]
["41020224","WILK FAMILY,R AND C END SCHSHP"]
["41020225","JOHN A MAZARAKOS ENDOWED SCH"]
["41020226","W & K KAIN ENDOWED LAW SCH"]
["41020227","BROWN, IRL ENDOWED FAC DEV"]
["41020228","N LINCK STEM ENDOWED LAW SCH"]
["41030010","INSTITUTIONAL SCHOLARSHIPS"]
["50000010","PROVOST"]
["50000020","ACADEMIC SCHEDULING-CLOSED"]
["50000030","STUDENT DISABILITY SERVICES"]
["50000040","D'AMOUR LIBRARY"]
["50000050","HIRSCH FUND STUDENT TRAVEL"]
["50000060","JENNINGS MUSIC LISTENING ROOM"]
["50000070","STUDENT AND FACULTY RESEARCH"]
["50001010","TUITION UNDERGRADUATE"]
["50002010","TUITION GRADUATE"]
["51000000","COLLEGE OF BUSINESS UG"]
["51000005","COLLEGE OF BUSINESS GRAD"]
["51000010","DEAN'S OFFICE, COLL OF BUS"]
["51000020","ARMY ROTC"]
["51000025","AIR FORCE ROTC"]
["51000030","COLLEGE OF BUSINESS FUND"]
["51000040","TECHNOLOGY FD COLL OF BUSINESS"]
["51000050","TAX INSTITUTE"]
["51000060","LEADERSHIP FORUM"]
["51000070","MBA PROGRAM"]
["51000080","ROTC SUPPORT FUND"]
["51000090","ROTC FUNDRAISERS"]
["51000100","LEADERSHIP PROGRAM"]
["51010010","IRELAND STUDY ABRD COLL BUS"]
["51010020","PERU STUDY ABRD COLL BUS"]
["51010030","WORLD CUP STUDY ABRD COLL BUS"]
["51010040","OLYMPICS STUDY ABRD COLL BUS"]
["51010050","NICARAGUA STUDY ABRD COLL BUS"]
["51010060","CUBA STUDY ABRD COLL BUS"]
["51010070","AUSTRALIA STUDY ABRD COLL BUS"]
["51011010","DO NOT USE"]
["51011020","LONDON STUDY ABROAD COLL BUS"]
["51021010","BUSINESS INFORMATION SYSTEMS"]
["51024010","MS ORGANIZATIONAL LEADERSHIP"]
["51024020","GRAD LEADERSHIP CERTIFICATE"]
["51031010","SPORTS MANAGEMENT"]
["51032010","MS SPORTS LEADERSHIP COACHING"]
["51035010","HAMAKAWA, C."]
["51035020","WALKER, S. FACULTY DEVL GRANT"]
["51041010","MANAGEMENT"]
["51042010","MS BUSINESS ADMINISTRATION"]
["51045010","FORRAY, GOODNIGHT SUM RESRCH"]
["51045020","BOWES, P. FACULTY DEV GRANT"]
["51045030","MANAGEMENT INSTITUTE"]
["51045040","CHAPPEL, S. DEVELOPMENT GRANT"]
["51045050","KNOTT, M. FACULTY DEVEL GRANT"]
["51051010","ACCOUNTING AND FINANCE"]
["51052010","MS IN ACCOUNTING"]
["51055010","GRIFFITH INS EDUCATION GRANT"]
["51055020","KPMG COMMUNITY REL PROGRAM"]
["51055030","ACCOUNTING DEPARTMENT"]
["51055040","KOFSKY, A. RESEARCH GRANT"]
["51061010","MARKETING"]
["51065010","MARKET INSTITUTE"]
["52000000","COLLEGE OF ARTS AND SCIENCE UG"]
["52000005","COLLEGE OF ARTS AND SCI GRAD"]
["52000010","DEAN'S OFFICE, COLL OF A AND S"]
["52000020","ART'S AND SCIENCE FUND"]
["52001010","MATH CENTER"]
["52001030","WRITING AND READING CENTER"]
["52002010","CULTURAL PROGRAMS"]
["52002020","HONORS PROGRAM"]
["52010010","SPAIN STUDY ABRD ARTS AND SCI"]
["52010020","CHINA STUDY ABRD ARTS AND SCI"]
["52010030","ITALY STUDY ABRD ARTS AND SCI"]
["52010040","LONDON STUDY ABRD ARTS AND SCI"]
["52010050","AFRICA STUDY ABRD ARTS AND SCI"]
["52010060","IRELAND ST. ABRD ARTS AND SCI"]
["52010070","ICELAND ST. ABRD ARTS AND SCI"]
["52010080","SICILY ST. ABRD ARTS AND SCI"]
["52011010","LONDON FRESHMAN EXPER SEMESTER"]
["52011020","FLORENCE ITALY SEMESTER ABROAD"]
["52012010","AGENCY STUDY ABROAD"]
["52021010","ENGLISH"]
["52022010","MS FINE ARTS CREATIVE WRITING"]
["52031010","ARTS AND HUMANITIES"]
["52035010","RACINE, V. COURSE DEVEL GRANT"]
["52035020","NAVARRO, S. RESEARCH GRANT"]
["52041010","PHYSICAL AND BIO SCIENCES"]
["52041020","FORENSIC SYMPOSIUM"]
["52045010","DO NOT USE"]
["52045020","MACANKA, W. FAC DEVEL GRANT"]
["52045030","MCCLINTOCK, S. FAC DEVEL GRNT"]
["52045040","KRANS, J. RESEARCH GRANT"]
["52045050","HOLMES, D. FAC RESEARCH GRT"]
["52045060","MOBLEY, A. RESEARCH GRANT"]
["52045070","KLIMES, A. RESEARCH GRANT"]
["52051010","PSYCHOLOGY"]
["52051020","NEUROSCIENCE"]
["52052010","ABA, MS PSYCHOLOGY"]
["52053010","ABA, PHD PSYCHOLOGY"]
["52055010","SEACAT, JASON-GRANTS"]
["52055020","SEACAT, J FAC RESEARCH DEV GRT"]
["52055030","NEUROSCIENCE PROGRAM"]
["52055040","THOMPSON, R. FAC DEVEL GRANT"]
["52055050","ZABEL, K. RESEARCH GRANT"]
["52055060","PHD ABA OUTREACH FUND"]
["52061010","HISTORY AND POLITICAL SCIENCE"]
["52061020","POLLING CENTER"]
["52065010","CLARK, M FACULTY DEV GRT"]
["52065020","VERCELLOTTI, T FAC DEVEL GRANT"]
["52065030","PLUM, C. FAC RESEARCH GRT"]
["52071010","COMMUNICATIONS"]
["52072010","MS COMMUN PUB RELATION CONCENT"]
["52072020","MS COMMUNICATIONS (ESE)"]
["52075010","DAVIS,ANDREA CURR DEV GRANT"]
["52075020","DEANGELIS,J SUMM RESRCH GRANT"]
["52080010","FPI COMPUTER SCIENCE"]
["52080020","TEEN TECH CAMP"]
["52081010","COMPUTER SCI AND INFORMAT TECH"]
["52081020","COMPUTER SCIENCE"]
["52085020","ELLIS E OVERHEAD"]
["52085030","DO NOT USE"]
["52085040","ELLIS, HEIDI-GRANTS"]
["52085050","WOMEN IN TECHNOLOGY"]
["52091010","EDUCATION"]
["52092010","MS ARTS IN ENGLISH TEACHERS"]
["52092020","MS ARTS IN MATH FOR TEACHERS"]
["52092030","MS ENGLISH FOR TEACHERS"]
["52092040","MS MATHEMATICS FOR TEACHERS"]
["52092050","MS ED AND CURRICULUM INSTRUCT"]
["52095010","TRACHER OUTREACH FUND"]
["52101010","CRIMINAL JUSTICE AND SOCIOLOGY"]
["52111010","ECONOMICS"]
["52115010","MURTHY, R. FAC DEVEL GRANT"]
["52120010","MATH FUND"]
["52121010","MATH"]
["52125010","AMS SIMONS GRANT"]
["52125020","DO NOT USE"]
["52125030","HULL, THOMAS-GRANTS"]
["52125040","SOCIETY INDUSTRIAL APP'L MATH"]
["52125050","MAZUR,D. -CARCEA,M FAC DEV GRT"]
["52131010","SOCIAL WORK"]
["52131020","HEAP, D MEMORIAL FUND"]
["53000000","COLLEGE OF ENGINEERING UG"]
["53000005","COLLEGE OF ENGINEERING GRAD"]
["53000006","COLLEGE OF ENGINEERING PROF"]
["53000010","COLL OF ENG DEAN'S OFFICE"]
["53000020","COLL OF ENG DEAN'S OFF OVERHD"]
["53000030","MACHINE SHOP"]
["53000040","ENGINEERING WORKSHOP"]
["53000080","ENGINEERING LAB"]
["53000090","ENGINEERING SYMPOSIUM"]
["53000100","CHILDS ENG ENVIR CHAMBER"]
["53000110","ECE PROJECTS"]
["53011010","GUATEMALA STUDY ABRD COLL ENG"]
["53011020","CHINA STUDY ABRD COLL ENG"]
["53022010","DO NOT USE"]
["53022020","MS ENGINEERING MANAGEMENT/MBA"]
["53022030","DO NOT USE"]
["53022040","DO NOT USE"]
["53022050","DO NOT USE"]
["53022060","DO NOT USE"]
["53022080","DO NOT USE"]
["53025010","KEYSER, THOMAS-GRANTS"]
["53025020","ENGINEERING LAB EQUIPMENT"]
["53025030","COLL OF ENGINEERING PORJECTS"]
["53025040","SOCIETY WOMEN ENGINEERS CONF"]
["53025050","PRODUCT INNOV AND DEVL COURSE"]
["53025060","JUNIOR SOLAR SPRINT"]
["53031010","DO NOT USE"]
["53035010","DO NOT USE"]
["53035020","DO NOT USE"]
["53040010","BIOMED SUMMER CAMP"]
["53041010","BIOMEDICAL ENGINEERING"]
["53041020","BIOMEDICAL LAB"]
["53041030","BIOMEDICAL ENGINEERING CONF"]
["53045010","ASQ ANTI CANCER"]
["53045020","ASQ BLAST INJURY"]
["53045030","ASQ BREATHALYZER"]
["53045040","ASQ 3D PRINTERING"]
["53045050","DO NOT USE"]
["53045060","DO NOT USE"]
["53045070","ASQ PHOTOELASTICITY GRANT"]
["53045080","ASQ X-RAY METER GRANT"]
["53045090","ASQ CONTAINER PORT SEAL"]
["53045100","ASQ ELECTROCHEMICAL GRANT"]
["53045110","ASQ CLEFT PALATE RETRACT"]
["53045120","ASQ CARDIOVASCULAR DYNAM"]
["53045130","ASQ LAB ON-A-CHIP GRANT"]
["53045140","ASQ MRI LOWER LEG IMAGING"]
["53045150","ASQ STEREOTACTIC LUMPECMY"]
["53045160","ASQ ULTRASOUND PHANTOM"]
["53045170","ASQ CENTRIFIGE"]
["53045180","ASQ CHIP"]
["53045190","ASQ MUSCLES"]
["53045200","ASQ HYDROGEL"]
["53045210","ASQ THERMOMETER"]
["53045220","ASQ FETAL ECG"]
["53045230","ASQ THERMO-MODUL CONT"]
["53045240","ASQ ROBOTIC SURGERY SIMULATION"]
["53045250","ASQ ENVIRONMENTAL CHAMBER"]
["53045260","ASQ MICRO FLUIDIC BIOSEN"]
["53045270","ASQ DEV ASSISTIVE DEVICE"]
["53045280","ASQ EYE TRACKING"]
["53045290","RUST, MIKE-KERN DISRUPT TECH"]
["53045300","DO NOT USE"]
["53045310","DO NOT USE"]
["53045320","RUST-JENZABAR FD GLOBAL HEALTH"]
["53045330","BIOMEDICAL ENG PROJECTS"]
["53045340","GETTENS, ROBERT-GRANTS"]
["53045350","RUST, MICHAEL-GRANTS"]
["53051010","CIVIL AND ENVIRONMENTAL ENG"]
["53055010","BEHNIA SUMMER RESEARCH GRANT"]
["53055020","DOE COST SHARE"]
["53055030","DO NOT USE"]
["53055040","SHIN, MOOCHUL-GRANTS"]
["53055050","LEE, K. FACULTY RESEARCH GRANT"]
["53055060","SHIN, M. RESEARCH GRANT"]
["53055070","LEE, C. H. RESEARCH GRANT"]
["53055080","KIM, IJUNG-GRANTS"]
["53061010","INDUSTRIAL ENGINEERING"]
["53063010","PHD ENGINEERING MANAGEMENT"]
["53065010","DO NOT USE"]
["53065011","DO NOT USE"]
["53065012","DO NOT USE"]
["53065013","ROMOSER, MATTHEW-GRANTS"]
["53065014","DO NOT USE"]
["53065015","DO NOT USE"]
["53065016","DO NOT USE"]
["53065017","DO NOT USE"]
["53065018","INDUSTRIAL ENG PROJECTS"]
["53065019","INDUSTRIAL ENGINEERING FUND"]
["53065020","SALMON, CHRISTIAN-GRANTS"]
["53065030","ATRANS LAB"]
["53071010","MECHANICAL ENGINEERING"]
["53075010","DO NOT USE"]
["53075020","DO NOT USE"]
["53075030","FLO DESIGN"]
["53075040","DO NOT USE"]
["53075050","DO NOT USE"]
["53075060","LIPKENS, BART-GRANTS"]
["53075070","MECHANICAL ENGINEERING LAB"]
["53075080","ME PROJECTS FUND"]
["53075090","SAE BAJA TEAM"]
["53075100","AMIRKULOVA, F. RESEARCH GRANT"]
["53075110","MORTAZAVI, MEHDI-GRANTS"]
["53081010","ELECTRICAL AND COMPUTER ENG"]
["53085010","ZHOU, RUOLIN-OVERHEAD"]
["53085020","ZHOU, RUOLIN-LOCKHEED MARTIN"]
["53085030","ZHOU, RUOLIN-LM TOPGUN SDR"]
["53085040","ZHOU, RUOLIN FACULTY DEV GRANT"]
["53085050","ADAMSHICK, S. RESEARCH GRANT"]
["53085060","QOUNEH, A. RESEARCH GRANT"]
["54000000","LAW SCHOOL"]
["54000005","LAW SCHOOL GRAD"]
["54000006","LAW SCHOOL PROFESSIONAL"]
["54000010","DEAN'S OFFICE, SCHOOL OF LAW"]
["54000020","LAW CLINIC"]
["54000030","ADMISSIONS, LAW"]
["54000050","LAW LIBRARY"]
["54000060","LAW CAREER PLAN AND PLACEMENT"]
["54000080","ELAW WEBSITE"]
["54000090","CONT LEGAL ED RESERVE"]
["54000100","LAW ALUMNI ASSOCIATION"]
["54000110","LAW SMALL BUSINESS"]
["54000120","SCHOOL OF LAW SCHOLARSHIP"]
["54000130","LAW BUSINESS CENTER"]
["54000140","PHAROS PAY TO PRINT PROGRAM"]
["54010010","LAW-ISRAEL"]
["54022010","MASTERS IN LAW"]
["54022020","MS ELDER LAW AND ESTATE PLAN"]
["54022030","LLM"]
["54023010","LAW INSTRUCTION"]
["54025010","LAW SCHOOL FUND"]
["54025020","STUDENT LIFE SCHOOL OF LAW"]
["54025030","SPEC EVENTS SPNSHP,SCL OF LAW"]
["54025040","FREEMAN, HARRIS-GRANTS"]
["54025050","DO NOT USE"]
["54025060","LAW LIBRARY FUND"]
["54025070","LAW PUBLICE INTEREST SUMMER"]
["54025080","LAW PUBLIC INT SPRING BREAK"]
["54025090","LAW PUBLIC INT INITIATIVES"]
["54025100","WNE FINANCIAL LIT PROJECT"]
["55000000","COLLEGE OF PHARMACY"]
["55000006","COLLEGE OF PHARMACY PRO"]
["55000010","DEAN'S OFFICE,COLLEGE OF PHARM"]
["55000011","DO NOT USE"]
["55000020","EXPERIENTIAL AFFAIRS"]
["55000030","PHARMACY ACADEMIC AFFAIRS"]
["55000040","PHARMACY STUDENT AFFAIRS"]
["55000045","PHARMACY STUDENT ASSOCIATION"]
["55000050","PHARMACY LIBRARY"]
["55000060","BAKER, HISTORY PHARMACY AWARD"]
["55000070","RAVERTA, DR. LOUIS AWARD"]
["55000080","CAREER DEV FUND, COL OF PHARM"]
["55000090","FACULTY DEVEL, COLL OF PHARM"]
["55000100","ECS CONFERENCE"]
["55000110","PHARMACY SPACE-EQUIPMENT"]
["55010010","THAILAND, COLLEGE OF PHARMACY"]
["55023010","PHARMACY PRACTICE"]
["55025010","DO NOT USE"]
["55025020","SUN, SHUSEN-GRANTS"]
["55025030","DO NOT USE"]
["55025040","DO NOT USE"]
["55025050","DO NOT USE"]
["55025060","DO NOT USE"]
["55025070","PHARMACY SCHOOL FUND"]
["55025080","DO NOT USE"]
["55033010","PHARMACEUTICAL AND ADMIN"]
["55035010","SANI, SHABNAM-GRANTS"]
["55035020","PRIEFER, RON-GRANTS"]
["55035030","DO NOT USE"]
["55035040","PHARMACY DIVERSITY PROGRAM"]
["55035050","PIPELINE INITIATIVE DEV PHARM"]
["55035060","PHARMACY DIVERSITY PROG UNREST"]
["55035070","PHARMACY INSTRUCTIONAL EQUIP"]
["55035080","DO NOT USE"]
["55035090","MATHIAS, CLINTON-GRANTS"]
["55035100","KENNEDY, DANIEL-GRANTS"]
["55035110","SHCHERBAKOVA, NATALIA-GRANTS"]
["55042010","OCCUPATIONAL THERAPY"]
["60000010","DEAN OF STUDENTS"]
["60000020","ENLIGHTENED COMP PROGRAM"]
["60000030","PARENT'S ASSOCIATION"]
["60000040","WNE PARENT FUND"]
["60000050","HURRICANE SANDY RELIEF"]
["60000060","STEERAGE ROCK LGBTQ"]
["60000070","MENTORING PROGRAM"]
["60000080","MUSIC FUND"]
["60000090","THEATER FUND"]
["60000100","RABBI GURLAND HAVURAH"]
["60000110","SUDAN PROJECT"]
["60000120","WNEU STUDENT EMERGENCY FUND"]
["60000130","FIRST BOOK PROGRAM"]
["60000140","AR MARSHALL FUND"]
["60000150","MARSHALL STUDENT SUPPORT"]
["60010010","RESIDENCE LIFE"]
["60010020","RES LIFE TECHNOLOGY CONFERENCE"]
["60010030","MINI NO FRILLS CONFERENCE"]
["60010040","RHA SPECIAL FUNDS"]
["60020010","CAREER DEVELOPMENT"]
["60020020","CAREER DEVELOPMENT CTR STAFF"]
["60020030","CAREER READINESS"]
["60030010","HEALTH SERVICES"]
["60040010","CIVIC ENGAGEMENT"]
["60040011","ALTERNATIVE SPRING BREAK"]
["60040012","SPIRITUAL LIFE"]
["60040013","DIVERSITY PROGRAM AND SERVICES"]
["60040014","CCGS MC UNITYFEST"]
["60041010","COUNSELING"]
["60041011","ALCOHOL AND DRUG EDUCATION"]
["60041012","ALCOHOL AND DRUG COALITION"]
["60041013","DRUG AND ALCOHOL ED PROGRAM"]
["60042010","STUDENT ACTIVITIES"]
["60042011","ARTS ENRICHMENT PROGRAM"]
["60042012","CAMPUS CHORAL"]
["60042013","CLASS GIFT FUND"]
["61000010","STUDENT SENATE"]
["61000020","AFGHAN"]
["61000030","SENIOR WEEK"]
["61000040","MORTOR BOARD"]
["61000050","STUDENT SENATE FUND"]
["61000060","SPRING EVENT"]
["61001010","STUDENT MEDIA"]
["61001020","WESTERNER, STU PUBLICATIONS"]
["61001030","THE CUPOLA (YEARBOOK)"]
["61001040","THE REVIEW,STUDENT PUBLICATION"]
["61001050","WNEK, STUDENT PUBLICATIONS"]
["61001060","GOLDEN BEAR T.V.CLUB"]
["61002001","CHEERLEADING  STUDENT ACT"]
["61002002","ORIENTATION STUDENT ACT"]
["61002003","U AND ME CLUB"]
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["61002013","IMPROV ON THE ROCKS CLUB"]
["61002014","1 AND 4 MEN'S GROUP"]
["61002015","YOUNG DEMOCRATS CLUB"]
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["61002017","CLASS OF 2018"]
["61002018","ART CLUB"]
["61002019","CLASS OF 2019"]
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{"sheet":"Function","index":5,"n_rows":16,"n_cols":2,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Function","Description"]
["00","GENERAL"]
["05","TRANSFERS"]
["10","INSTRUCTION"]
["20","STUDENT SUPPORT"]
["30","ACADEMIC SUPPORT"]
["40","RESEARCH"]
["50","PUBLIC SERVICES"]
["60","INSTITUTIONAL SUPPORT"]
["65","PUBLIC AFFAIRS"]
["70","PHYSICAL PLANT"]
["75","DEPRECIATION"]
["80","AUXILIARY ENTERPRISES"]
["90","SCHOLARSHIPS AND FELLOWSHIPS"]
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["98","DO NOT USE"]

{"sheet":"Object","index":6,"n_rows":707,"n_cols":2,"rows_kept":707,"cut":false,"hidden":false,"merged":[]}
["Object","Description"]
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["101101","PERKINS BANK OF AMERICA"]
["101102","PEOPLES UNITED CASH MANAGEMENT"]
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["101300","BANK OF AMERICA SCHSHP-SAVINGS"]
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["101315","PEOPLE'S UNITED-MONEY MARKET"]
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["101325","CHICOPEE SAVINGS BANK-SAVINGS"]
["101330","COUNTRY BANK-SAVINGS"]
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["101345","PEOPLES BANK-SAVINGS"]
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["103315","OTHER-ACCOUNTS RECEIVABLE"]
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["107110","PREPAID EXPENSES"]
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["108305","CORPORATE BONDS"]
["108505","STOCK HELD FOR RESALE-RJA"]
["109105","SUOMU CRUT BENEFICIAL INT TRUS"]
["109110","BROWN, IRL CRT RECEIVABLES"]
["109115","WILSON PERPETUAL TRUST-INVMTS"]
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["121200","POOLED INVESTMENTS"]
["121205","ARM CAPITAL AT BNY MELLON"]
["121210","SSGA - PASSIVE BOND MARKET CTF"]
["121215","DOUBLELINE - TOTAL RETURN BOND"]
["121220","AMERICAN FUNDS GROWTH - RJA"]
["121225","EAGLE CAPITAL AT BNY MELLON"]
["121230","DODGE & COX - US STOCK FUND"]
["121235","SELECT EQUITY - CHARLES SCHWAB"]
["121240","DODGE & COX - INTERNATL STOCK"]
["121245","FIRST EAGLE INTERNATL VALUE"]
["121250","CAUSEWAY EMERGING MARKETS FUND"]
["121255","THE WEATHERLOW OFFSHORE FUND"]
["121260","SSGA - REAL ASSET CTF"]
["121265","WELLINGTON US EQUITY EXTENDED"]
["122105","LIFE INS CASH SURRENDER VALUE"]
["123105","INVENTORY"]
["123110","POSTAGE ON HAND"]
["123115","BULK & PRESORT POSTAGE"]
["123120","METERED MAIL"]
["126105","LAND"]
["126110","BUILDINGS"]
["126115","IMPROVEMENTS (OTB) LAND"]
["126120","FURNITURE"]
["126125","EQUIPMENT"]
["126130","TECHNOLOGY"]
["126135","COMPUTER EQUIPMENT"]
["126140","SOFTWARE"]
["126145","TRANSPORTATION EQUIPMENT"]
["126150","ASSET RETIREMENT OBLIGATION"]
["126505","IMPROVEMENT-ACCUM DEPRECIATION"]
["126510","BUILDINGS-ACCUM DEPRECIATION"]
["126515","FURNITURE-ACCUM DEPRECIATION"]
["126520","EQUIPMENT-ACCUM DEPRECIATION"]
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["126530","COMP EQUIP-ACCUM DEPRECIATION"]
["126535","SOFTWARE-ACCUM DEPRECIATION"]
["126540","TRANSPORT-ACCUM DEPRECIATION"]
["126545","ARO-ACCUM DEPRECIATION"]
["126805","CIP SURVEYS"]
["126810","CIP GENERAL SUPPLIES"]
["126815","CIP EQUIPMENT"]
["126820","CIP COMPUTER EQUIPMENT"]
["126825","CIP ARCHITECT"]
["126830","CIP GENERAL CONTRACTORS"]
["126835","CIP FURNITURE"]
["126840","CIP SOFTWARE"]
["126845","CIP DATA COMM NETWORKING"]
["126850","CIP OTHER"]
["170100","CLEARING"]
["170101","DFAFS-ADVANCES FROM"]
["170102","SLEITH HALL-COPIER ALLOCATION"]
["170103","A-COPY LEASE PROGRAM"]
["170104","STUDENT AID RECEIVABLE"]
["170105","WORK STUDY OFF-CAMPUS CLEARING"]
["170106","PERKINS CLEARING"]
["180010","DUE TO FROM FUND 10"]
["180011","DUE TO FROM FUND 11"]
["180012","DUE TO FROM FUND 12"]
["180013","DUE TO FROM FUND 13"]
["180020","DUE TO FROM FUND 20"]
["180021","DUE TO FROM FUND 21"]
["180022","DUE TO FROM FUND 22"]
["180023","DUE TO FROM FUND 23"]
["180030","DUE TO FROM FUND 30"]
["180031","DUE TO FROM FUND 31"]
["180032","DUE TO FROM FUND 32"]
["180033","DUE TO FROM FUND 33"]
["180034","DUE TO FROM FUND 34"]
["180035","DUE TO FROM FUND 35"]
["180040","DUE TO FROM FUND 40"]
["180041","DUE TO FROM FUND 41"]
["180042","DUE TO FROM FUND 42"]
["180043","DUE TO FROM FUND 43"]
["180050","DUE TO FROM FUND 50"]
["180060","DUE TO FROM FUND 60"]
["180061","DUE TO FROM FUND 61"]
["180062","DUE TO FROM FUND 62"]
["180063","DUE TO FROM FUND 63"]
["180070","DUE TO FROM FUND 70"]
["180071","DUE TO FROM FUND 71"]
["180072","DUE TO FROM FUND 72"]
["180073","DUE TO FROM FUND 73"]
["180080","DUE TO FROM FUND 80"]
["180081","DUE TO FROM FUND 81"]
["180082","DUE TO FROM FUND 82"]
["180083","DUE TO FROM FUND 83"]
["180084","DUE TO FROM FUND 84"]
["200000","ACCOUNTS PAYABLE"]
["200005","PROCUREMENT CARD PAYABLE"]
["200010","SALES TAX PAYABLE"]
["200015","MA PERFORMANCE TAX PAYABLE"]
["200020","STUDENT REFUND PAYABLE"]
["201102","FEDERAL INCOME TAX WITHHELD"]
["201104","FICA TAX WITHHELD"]
["201106","MA STATE INCOME TAX WITHHELD"]
["201108","CT STATE INCOME TAX WITHHELD"]
["201110","OTHER STATE INC TAX WITHHELD"]
["201112","MA EMAC CONTRIBUTION PAYABLE"]
["201114","HEALTH PREMIUM WITHHELD"]
["201116","DENTAL WITHHELD"]
["201118","LONG TERM CARE WITHHELD"]
["201120","GROUP LIFE INS WITHHELD"]
["201122","REIMBURSE FSA WITHHELD"]
["201124","REIMBURSE DCA WITHHELD"]
["201126","COURT ORDERED SUPPORT WITHHOLD"]
["201128","RETIREMENT PLAN WITHHELD"]
["201130","457B DEF COMP WITHHELD"]
["201132","GSRA RETIREMENT PLAN WITHHELD"]
["201134","GIFT PAYROLL WITHHELD"]
["201136","UNITED WAY PAYROLL WITHHELD"]
["201138","COMMERCE VOLUNTARY INSURANCE"]
["201140","COLONIAL VOLUNTARY INSURNACE"]
["201142","OTHER PAYROLL DEDUCTIONS"]
["202105","EARLY RETIREMENT ACCRUAL"]
["202110","ACCRUED EXPENSES"]
["202115","ACCRUED INTEREST"]
["202205","ACCRUED SALARIES"]
["202305","ACCRUED COMPENSATED ABSENCES"]
["204005","UNCLAIMED CHECKS"]
["205005","ASSET RETIREMENT OBLIGATION"]
["209000","AGENCY FUNDS"]
["220000","DEPOSITS"]
["220005","DORMITORY DAMAGE DEPOSITS"]
["220010","METRO NET"]
["220015","STUDENT BOOKSTORE VOUCHERS"]
["220020","STUDENT INSURANCE DEPOSITS"]
["220025","EARLY PAYMENT DEPOSITS"]
["220030","FOOD SERVICE DEPOSITS"]
["220035","TUITION DEPOSITS"]
["220040","HOUSING DEPOSITS"]
["220045","TRAVEL DEPOSITS"]
["220050","COLLECTION FEE DEPOSITS"]
["222005","DEFERRED REVENUE"]
["222010","UNCLASSIFIED CASH CLEARING"]
["222205","DEFERRED INCOME OTHER"]
["224005","CHARITABLE GIFT ANNUITY LIAB"]
["241005","DEFERRED BOND PREMIUM"]
["241010","BONDS PAYABLE"]
["241205","DEFERRED BOND COSTS"]
["241405","NOTES PAYABLE"]
["261005","OBLIGATION UNDER CAPITAL LEASE"]
["281005","GOVERNMENT GRANTS REFUNDABLE"]
["300000","NET ASSET BALANCE"]
["400005","FT FALL TUITION REVENUE"]
["400010","FT WINTER TUITION REVENUE"]
["400015","FT SPRING TUITION REVENUE"]
["400020","FT SUMMER TUITION REVENUE"]
["400205","PT FALL TUITION REVENUE"]
["400210","PT WINTER TUITION REVENUE"]
["400215","PT SPRING TUITION REVENUE"]
["400220","PT SUMMER TUITION REVENUE"]
["400405","STUDY ABROAD TUITION"]
["401005","TECHNOLOGY FEE"]
["401010","COMPREHENSIVE SERVICE FEE"]
["401015","STUDENT ACTIVITIES FEE"]
["401020","APPLICATION FEE"]
["401025","LAB FEES"]
["401030","RESIDENCY COURSE FEE"]
["401035","OTHER MANDATORY FEES"]
["401040","INTERNATIONAL GRAD STUDENT FEE"]
["401045","SUPPLEMENTAL FEE"]
["401050","ACADEMIC SUPPORT FEE"]
["401205","MISCELLANEOUS FINES"]
["401210","DORM DAMAGE RECOVERY"]
["401215","PARKING FINES"]
["401220","MISCELLANEOUS  FEES"]
["401225","PARKING FEE"]
["401230","DIPLOMAS FEE"]
["401235","AHLC FEE"]
["401240","SOAR PROGRAM FEE"]
["401245","COMMENCEMENT HOUSING FEE"]
["401250","TRANSCRIPT FEE"]
["402005","SINGLE ROOM FEES"]
["402010","ROOM FEES"]
["402015","SUITE ROOM FEES"]
["402505","7 DAY ALL ACCESS MEAL PLAN"]
["402510","5 DAY ALL ACCESS MEAL PLAN"]
["402515","115 BLOCK SEMESTER MEAL PLAN"]
["402520","85 BLOCK SEMESTER MEAL PLAN"]
["402525","55 BLOCK SEMESTER MEAL PLAN"]
["403205","EXTERNAL GRANT REVENUE"]
["403210","FWS CARRYBACK GRANT REVENUE"]
["404205","INTEREST INCOME"]
["404210","DIVIDEND INCOME"]
["405005","INCOME LT INVESTMENTS UTILZED"]
["406005","CONTRIBUTIONS - OPERATING"]
["406010","IN-KIND CONTRIBUTIONS"]
["407005","OTHER REVENUE"]
["407010","RECOVERY/REPLACEMENT REVENUE"]
["407015","ACCRUED JUDGEMENT INTEREST"]
["407020","PURCHASE DISCOUNTS"]
["407025","INTERLIBRARY LOAN REVENUE"]
["407030","EXTERNAL SCHOLARSHIPS RECEIVED"]
["407105","CONCESSION REVENUE"]
["407110","EQUIPMENT RECOVERY REVENUE"]
["407115","GATE RECEIPT REVENUE"]
["407120","TOURNAMENT REVENUE"]
["407125","BANQUET REVENUE"]
["407130","CCC INCOME"]
["407205","FACILITY RENTAL REVENUE"]
["407300","REGISTRATION FEES"]
["407302","EXHIBITOR FEES"]
["407304","SPONSORSHIP FEES"]
["407306","OTHER CONFERENCE-EVENT REVENUE"]
["407308","TICKET SALES"]
["407310","CAMP REVENUES"]
["407312","GOLF TOURNAMNET REVENUE"]
["407314","HOMECOMING REVENUE"]
["407400","VENDING MACHINE REVENUE"]
["407402","ROYALTIES"]
["407404","MONEY ORDER SALES"]
["407406","MERCHANDISING REVENUE"]
["407408","APPAREL REVENUE"]
["407410","BOOK SALE REVENUE"]
["407412","PVTA PASSES REVENUE"]
["407414","PRINT CARD REVENUE"]
["407500","COPIER REVENUE"]
["407502","DUPLICATING REVENUE"]
["407504","HANDLING FEE REVENUE"]
["407506","SALE OF POSTAGE SUPPLIES"]
["407600","INTEREST REVENUE-LOANS"]
["407602","INTEREST ASSIGNED DEPT ED-LOAN"]
["407604","INTEREST CANCELLED-LOANS"]
["407606","LATE CHARGES STUDENT-LOANS"]
["407608","COLLECTION COST STUDENT-LOANS"]
["407610","LEGAL FEES STUDENT-LOANS"]
["407612","CANCELLED REIMB AMT-LOANS"]
["407705","GRANT OVERHEAD REVENUE"]
["408005","BOOKSTORE COMMISSIONS"]
["408010","SNACK BAR COMMISSIONS"]
["409099","NET ASSETS RELEASED"]
["452005","CONTRIBUTIONS NON-OPERATING"]
["454205","REALIZED GAIN-LOSS SECURITIES"]
["454210","REALIZED GAIN-LOSS OTHER ASSET"]
["454405","UNREALIZED GAIN-LOSS SECURITIE"]
["455005","INCOME LT INVESTMENTS UTILZED"]
["456005","CHANGE IN SPLIT INTEREST"]
["457000","DUE TO DUE FROMS"]
["500000","FT FACULTY ACADEMIC BASE WAGES"]
["500005","FT FACULTY COURSE OVERLOAD"]
["500010","FT FACULTY STIPENDS ADD COMP"]
["500015","FT FACULTY GRANT SUMMER SALARY"]
["500200","PART TIME FACULTY WAGES"]
["500400","ADJUNCT FACULTY WAGES"]
["502000","FELLOW WAGES"]
["502005","GRADUATE ASSISTANTS-STUDENTS"]
["504000","FULL TIME EXEMPT WAGES"]
["504005","EXEMPT STIPENDS AND ADD COMP"]
["504200","EXEMPT PART TIME WAGES"]
["505000","FULL TIME NON EXEMPT WAGES"]
["505200","PART TIME NON EXEMPT WAGES"]
["505400","OVERTIME WAGES"]
["506000","FEDERAL WORK STUDY WAGES"]
["506005","FWS WAGES - AMERICA READS"]
["506010","FWS WAGES - LAW COMMUNITY SVC"]
["506015","FWS WAGES - LAW SUMMER"]
["506200","INSTITUTIONAL STUDENT WAGES"]
["507000","EXEMPT TEMPORARY WAGES"]
["507005","NON EXEMPT TEMPORARY WAGES"]
["522000","ALLOCATED FRINGE BENEFITS"]
["522005","ALLOCATED FRINGE COST SHARING"]
["524000","HEALTH INSURANCE"]
["524005","HRA HEALTH"]
["524100","TUITION REMISSION-WNEU"]
["524105","CIC TUITION EXCHANGE"]
["524110","TUITION EXCHANGE"]
["524115","TUITION PAYMENTS-OTHER"]
["524120","TUITION WAIVERS"]
["524200","GROUP DISABILITY"]
["524300","GROUP LIFE INSURANCE"]
["524400","SHORT TERM DISABILITY"]
["524500","RETIREMENT PLAN TIAA"]
["524600","EMPLOYEE WELLNESS PROGRAM"]
["524700","COMPENSATED ABSENCES"]
["524800","EARLY RETIREMENT PLAN"]
["524805","SABBATICAL LEAVE"]
["524900","HOUSING ALLOWANCE"]
["524905","MOVING EXPENSES"]
["524910","BENEFIT PLAN FEES"]
["524915","UPLAN EXPENSES"]
["526000","FICA"]
["526200","WORKER'S COMP"]
["526400","MA EMAC CONTRIBUTION"]
["526600","UNEMPLOYMENT COMPENSATION"]
["600002","PROFESSIONAL SERVICES"]
["600004","CONSULTING"]
["600006","ACCOUNTING AND AUDITING"]
["600008","LEGAL"]
["600010","ARCHITECTS"]
["600012","HONORARIUM"]
["600014","TEMPORARY HELP"]
["600016","ATHLETIC OFFICIALS"]
["600018","SEARCH - PLACEMENT SERVICES"]
["600020","STUDENT SEARCH SERVICES"]
["600022","ASSESSMENT"]
["600024","BILLING SERVICE"]
["600026","LOBBYING FEES"]
["600028","MOVING EXPENSES"]
["600030","PRECEPTOR FEES"]
["600032","PARTNERSHIPS AND ALLIANCES"]
["600034","FIELD AND SITE WORK"]
["600036","PRACTICUM SUPERVISION"]
["600038","INTERN SUPERVISION"]
["600040","STANDARDIZED PATIENTS"]
["602000","MEAL PLAN CONTRACT FEES"]
["602005","SERVICE CONTRACTS"]
["602010","FOOD AND CATERING SERVICES"]
["604002","CREDIT CARD FEES"]
["604004","MEDICAL FEES"]
["604006","COLLECTION COSTS"]
["604008","REGISTRATION FEES"]
["604010","PROGRAM REVIEW EXPENSES"]
["604012","ELECTRONIC APPLICATION FEE"]
["604014","LABORATORY TEST FEES"]
["604016","SURVEYS"]
["604018","BACKGROUND CHECKS"]
["604020","ENTRY FEES"]
["604022","HUMAN SUBJECTS FEES"]
["604024","FEDERAL ADMIN ALLOWANCE FEES"]
["604026","SERVICE FEES"]
["604028","STUDENT PARTICIPATION FEES"]
["606005","RA STIPENDS"]
["610005","GENERAL FACULTY/STAFF TRAVEL"]
["610010","BUS TRANSPORTATION"]
["610015","GENERAL STUDENT TRAVEL"]
["610020","ATHLETIC TEAM TRAVEL"]
["610025","FOREIGN ATHLETIC TEAM TRAVEL"]
["610105","FACULTY - STAFF RECRUITMENT"]
["610110","STUDENT - STUDENT RECRUITMENT"]
["610115","ATHLETICS RECRUITMENT"]
["610120","ATHLETICS TEAM RECRUITMENT"]
["610125","COLLEGE FAIRS"]
["610205","MEALS AND LODGING"]
["610305","PROFESSIONAL DEVELOPMENT"]
["610405","OFFICIAL ENTERTAINMENT"]
["610410","FOOD AND MEALS"]
["610505","FACULTY-STAFF FOREIGN TRAVEL"]
["610510","STUDY ABROAD COURSE TRAVEL"]
["611005","GENERAL SUPPLIES"]
["611010","SUPPLIES FOR RESALE"]
["611015","PARKING DECALS"]
["611105","CHORAL SUPPLIES"]
["611110","ATHLETIC SUPPLIES"]
["611115","BOOKS AND MEDIA"]
["611120","COMPUTER AND IT SUPPLIES"]
["611205","CLOTHING"]
["611210","UNIFORMS"]
["611215","OFFICER VESTS"]
["611305","LABORATORY SUPPLIES"]
["611405","MEDICAL SUPPLIES"]
["611410","STUDENT PRESCRIPTIONS"]
["611505","OFFICE SUPLLIES"]
["611510","SOFTWARE LICENSE/MAINTENANCE"]
["611515","PVTA PASS EXPENSES"]
["611520","MERCHANDISING SUPPLIES"]
["611525","MONEY ORDERS"]
["611605","ARCHIVE EXPENSE"]
["611610","JOURNALS"]
["611615","AUDIO VISUAL"]
["611620","BINDING"]
["611625","LIBRARY BOOKS"]
["611630","E-JOURNALS"]
["611635","MICROFORMS"]
["611640","PERIODICALS"]
["611645","LIBRARY REF MATERIALS"]
["611650","SERIALS"]
["611655","WEB RESOURCES-DATABASES"]
["611660","REPLACEMENTS"]
["611665","LIBRARY SYSTEM MAINTENANCE FEE"]
["611670","OTHER LIBRARY SUPPLIES"]
["611705","EQUIPMENT <$2,000.00"]
["611710","COMPUTER EQUIPMENT <$500.00"]
["611715","DATA COMM-NETWORKING <$2,000"]
["611720","LAB EQUIPMENT <$2,000"]
["611725","FURNITURE <$2,000"]
["611730","SOFTWARE < $2,000"]
["612005","POSTAGE"]
["612010","CARRIER CHARGES"]
["612015","SPOILED POSTAGE"]
["612020","POSTAL PERMIT FEES"]
["612025","MAILROOM PURCHASE POWER FEES"]
["614005","TELEPHONE"]
["614010","DATA COMMUNICATION LINES"]
["616005","COPYING AND DUPLICATING"]
["616205","MANUAL - PUBLICATIONS"]
["616210","BROCHURES"]
["616215","CATALOGUES"]
["616220","NEWSLETTERS"]
["616225","NEWSPAPERS AND PERIODICALS"]
["616230","PHOTOGRAPHY"]
["616235","PRINT ADVERTISING"]
["616240","TV RADIO INTERNET ADVERTISING"]
["616245","VIDEO PRODUCTIONS"]
["616250","COMMUNITY RELATIONS"]
["616405","ARTS PROMOTION"]
["616410","PRESIDENT'S DINNER"]
["618005","MEMBERSHIPS"]
["618205","DUES"]
["618405","LEXIS-NEXIS SUBSCRIPTIONS"]
["618410","OCLC-REFERENCE SUBSCRIPTIONS"]
["618415","ELECTRONIC DATA EXCHANGE"]
["618420","OCLC SUBSCRIPTIONS"]
["618425","WESTLAW SUBSCRIPTION"]
["618430","SUBSCRIPTIONS"]
["620005","ELECTRICAL SUPPLIES"]
["620010","GARDEN AND GROUNDS SUPPLIES"]
["620015","PLUMBING SUPPLIES"]
["620020","KEYS AND LOCKS"]
["620025","BUILDING SUPPLIES"]
["620030","RADIOS"]
["620035","GASOLINE-VEHICLES"]
["620040","ID SUPPLIES"]
["620045","JANITORIAL SUPPLIES"]
["620050","PLANTS AND SHRUBS"]
["620055","SIGNAGE AND BANNERS"]
["620060","SMALL TOOLS"]
["620065","LICENSE - FEES"]
["621005","GENERAL MAINTENANCE"]
["621205","COMPUTER MAINTENANCE"]
["621405","GENERAL REPAIRS"]
["621410","DATA COMMUNICATION MAINTENANCE"]
["622005","INTERNET SERVICES"]
["622205","CABLE"]
["622405","ELECTRICITY"]
["622605","NATURAL GAS"]
["622805","WATER AND SEWER"]
["622999","UTILITIES"]
["623005","LAUNDRY FEES"]
["623205","WASTE DISPOSAL"]
["623405","PROPERTY TAXES"]
["623605","ASSET RETIREMENT OBLIGATION EX"]
["624205","DEPRECIATION EXP-BUILDINGS"]
["624210","DEPRECIATION EXP-EQUIPMENT"]
["624215","DEPRECIATION EXP-IMPROVEMENTS"]
["624220","DEPREC EXP-ASSET RETIRE OBLIG"]
["624299","DEPRECIATION EXP-BUDGET"]
["624405","AMORTIZATION OF DEF BND ISSUE"]
["625005","FACILITY RENTAL EXPENSES"]
["625010","AUTO RENTAL"]
["625205","RENTAL OF EQUIPMENT"]
["625210","LAUNDRY EQUIPMENT RENTAL"]
["626005","INSURANCE"]
["626010","STUDENT ACCIDENT INSURANCE"]
["626015","STUDENT INS DEATH BENEFIT"]
["626020","UNINSURED LOSSES"]
["626025","TRAVEL ACCIDENT INSURANCE"]
["626105","MALPRACTICE INSURANCE"]
["626205","LIABILITY INSURANCE"]
["626305","LIFE INSURANCE"]
["626405","PROPERTY INSURANCE"]
["626505","VEHICLE INSURANCE"]
["627005","MAIL ROOM ALLOCATED EXPENSE"]
["627010","DUPLICATED ALLOCATED EXPENSE"]
["627015","VEHICLE USAGE"]
["627105","HOUSEKEEPING ALLOCATED EXPENSE"]
["627205","MAINTENANCE ALLOCATED EXPENSE"]
["627305","SECURITY ALLOCATED EXPENSE"]
["627405","TELEPHONE ALLOCATED EXPENSE"]
["627410","SWITCHBOARD SALARY ALLOCATED"]
["627505","UTILITIES ALLOCATED EXPENSE"]
["630000","SCHOLARSHIPS - FUNDED"]
["630005","STUDENT AWARDS - FUNDED"]
["630502","UNIVERSITY SEOG GRANT MATCH"]
["630504","RESIDENCE HALL SCHOLARSHIP"]
["630506","KAMP SCHOLARSHIP"]
["630508","TRUSTEE SCHOLARSHIP"]
["630510","TRANSFER SCHOLARSHIP"]
["630512","TRANSFER DISTINCTION AWARD"]
["630514","LEADERSHIP GRANT"]
["630516","MASSMUTUAL ACHIEVEMENT GRANT"]
["630518","SIBLING DISCOUNT"]
["630520","INTERNATIONAL STUDENT SCHSHIP"]
["630522","PRESIDENTIAL SCHOLAR AWARD"]
["630524","DEAN'S SCHOLAR AWARD"]
["630526","PROVOST'S SCHOLAR AWARD"]
["630528","SUCCESS GRANT"]
["630530","UNIVERSITY AWARD"]
["630532","TUITION ASSISTANCE GRANT"]
["630534","PHARMACY GRANT"]
["630536","PHI THETA KAPPA SCHOLARSHIP"]
["630538","ADULT LEARNER SCHOLARSHIP"]
["630540","YELLOW RIBBON PROGRAM"]
["630542","INTERNATIONAL EXCHANGE"]
["630544","PHD FELLOWS ENGINEERING SCHSHP"]
["630546","ACADEMIC SCHOLARSHIP"]
["630548","OLIVER WENDALL HOLMES SCHSHIP"]
["630550","PUBLIC INTEREST SCHOLAR"]
["630552","COMPANY DISCOUNT"]
["630554","ROTC SCHOLARSHIP"]
["630556","BUSINESS IMPACT SCHOLARSHIP"]
["630558","PHARMACY IMPACT SCHOLARSHIP"]
["630560","PHD FELLOWS PSYCHOLOGY SCHSHP"]
[630562,"CAMPUS VISIT SCHOLARSHIP"]
[630564,"FIRST ROBOTICS SCHOLARSHIP"]
["640005","CAPITAL LEASE INTEREST EXPENSE"]
["640010","INTEREST EXPENSE"]
["640205","OPERATING LEASE EXPENSE"]
["642005","MIFA FINANCING EXPENSES"]
["642010","LOSS ON EARLY DEBT RETIREMENT"]
["642015","ADVANCED REFUNDING EXPENSE"]
["650005","ACPE ACCREDITATION"]
["650010","ACCREDITATIONS"]
["650015","AACSB ACCREDITATION"]
["650020","ABET ACCREDITATION"]
["650025","PHARM RESIDENCE ACCREDITATION"]
["650030","ABA ACCREDITATION"]
["650105","PLEDGE WRITE-OFFS"]
["650110","BAD DEBT EXPENSE"]
["650200","PLEDGE RESERVE EXPENSE"]
["650205","PLEDGE DISCOUNT EXPENSE"]
["650210","CASH OVER-SHORT"]
["650215","POSTAGE OVER-SHORT"]
["650220","EARLY PAYMENT PLAN COSTS"]
["650300","CONTINGENCIES"]
["650305","UNALLOCATED EXPENDITURES"]
["650310","LAW CHANGES"]
["650315","CAMPAIGN RESERVE"]
["650320","HOURLY RESERVE"]
["650325","LAPSED SALARIES"]
["650330","FRINGES ON LAPSED SALARIES"]
["650335","UNFUNDED APPROVED BUDGET"]
["650340","VISITING PROF UNFUNDED"]
["650345","AS SAVINGS/UNFUNDED"]
["650350","ENGINEERING SAVINGS/UNFUNDED"]
["650355","BUSINESS SAVINGS/UNFUNDED"]
["650400","GRANT INDIRECT COST EXPENSE"]
["650900","TRANSFERS"]
["652005","GATE EXPENSES"]
["652010","AMBULANCE"]
["652015","ATHLETIC ASSIGNORS"]
["652020","PRE-SEASON ATHLETIC PROGRAMS"]
["652025","POST SEASON COMPETITION"]
["652030","MARTIAL ARTS"]
["652035","PHYSICAL EDUCATION PROGRAMS"]
["652040","INTRAMURAL SPORTS"]
["652045","ATHLETIC TABLE AND SCORERS"]
["652050","BOWLING"]
["652055","EQUIPMENT RECOVERY EXPENSE"]
["654000","OTHER EXPENSES"]
["654005","GIFT IN KIND EXPENSE"]
["654010","PROJECT DEVELOPMENT"]
["654015","EMERGENCY PREPAREDNESS"]
["654020","INTERLIBRARY LOAN"]
["654025","GOLDEN BEAR STATUES"]
["654030","ARMING PUBLIC SAFETY"]
["654035","PLANNING SESSIONS"]
["654040","STUDENT REGALIA"]
["654045","FACULTY AND STAFF REGALIA"]
["654050","FEDERAL DIRECT LOAN ADVANCES"]
["654105","ACADEMIC COMPETITIONS"]
["654110","CENTER FOR INTERNATIONAL SPORT"]
["654115","COMMON GROUND REVIEW"]
["654120","CONVOCATION"]
["654125","CURRICULUM DEVELOPMENT"]
["654130","FACULTY DEVELOPMENT"]
["654135","FACULTY DEVELOPMENT LEADERSHIP"]
["654140","FACULTY EVALUATION"]
["654145","GENDER AND SEXUALITY STUDIES"]
["654150","HUMAN RELATIONS"]
["654155","LAW AND SOCIETY"]
["654160","LECTURE DAY"]
["654165","MISC ARTS EXPENSES"]
["654170","PEER ADVISING"]
["654175","PRECEPTOR YEAR EXPENSES"]
["654180","SPECIAL COURSES"]
["654185","TUITION PAYMENTS-STUDY ABROAD"]
["654190","FACULTY SENATE"]
["654195","CONFERENCES AND EVENTS"]
["654205","ALUMNI REUNION EXPENSE"]
["654210","DONOR RECOGNITION"]
["654215","EVENTS-ADVANCEMENT"]
["654220","GOLF TOURNAMENT EXPENSES"]
["654225","HOMECOMING EXPENSES"]
["654230","PHONATHON EXPENSES"]
["654235","CHARITABLE GIFT ANNUITY EXP"]
["654305","ADA COMPLIANCE EXPENSE"]
["654310","EMPLOYEE ASSISTANCE"]
["654315","EMPLOYEE GATHERINGS"]
["654320","EMPLOYEE TRAINING PROGRAMS"]
["654325","REMEMBRANCES"]
["654330","RETIREMENT RECOGNITION"]
["654335","EMPLOYEE PHYSICALS"]
["654402","ARTS EVENTS AND ACTIVITIES"]
["654404","E LAB EXPENSES"]
["654406","DRUG ALCOHOL PROGRAM EXPENSE"]
["654408","BANQUET-WHITE COAT CEREMONY"]
["654410","CSCE PROGRAM EXPENSES"]
["654412","ALTERNATIVE SPRING BREAK"]
["654414","COMMUNITY OUTREACH EXPENSES"]
["654416","DIVERSITY"]
["654418","FIRST WEEK ACTIVITIES"]
["654420","FRESHMEN FOCUS PROGRAM"]
["654422","GAME ROOM OPERATION"]
["654424","INTERNATIONAL ORIENTATION"]
["654426","LAW REVIEW EXPENSES"]
["654428","FIRST YEAR SEMINAR PROGRAM DEV"]
["654430","RESIDENCY SUPPORT EXPENSES"]
["654432","SOPHOMORE INITIATIVE EXPENSES"]
["654434","SPIRITUAL LIFE SPECIAL PROGRAM"]
["654436","FIRST YEAR SUMMER ORIENTATION"]
["654438","STUDENT-EMPLOYEE APPRECIATION"]
["654440","STUDENT LEADERSHIP EXPENSES"]
["654442","STUDENT SELF-ASSESSMENT"]
["654444","INVITATIONS"]
["654446","DIPLOMAS"]
["654448","WELLNESS PROGRAM"]
["654450","RECREATION PROGRAM"]
["654505","OPEN HOUSE EXPENSES"]
["654510","PCGS TOUR EXPENSES"]
["654605","AWARDS"]
["654610","DRUG TESTING EXPENSES"]
["654615","INTERNATIONAL GRAD SERVICES"]
["654620","MEETING EXPENSES"]
["654625","MULTICULTURAL EXPENSES"]
["654630","PROGRAM SERVICES"]
["654635","SPRINGFIELD LEADERSHIP EXPENSE"]
["654680","TEACHER CANCEL LOAN"]
["654681","DEATH CANCEL LOAN"]
["654682","SMALL BALANCE CANCEL LOAN"]
["654683","DISABILITY ASSIGNMENT LOAN"]
["654684","DEPT OF ED ASSIGNMENT LOAN"]
["654685","BANKRUPTCY CANCEL LOAN"]
["654686","LAW ENFORCEMENT CANCEL LOAN"]
["654687","SUB MATTER CANCEL LOAN"]
["654688","EARLY INTER CANCEL LOAN"]
["654689","VOLUNTEER CANCEL LOAN"]
["654690","NURSE MEDICAL CANCEL LOAN"]
["654691","MILITARY CANCEL LOAN"]
["654692","PUBLIC DEFENDER CANCEL LOAN"]
["654705","FACULTY RESEARCH"]
["654710","STUDENT RESEARCH"]
["654805","RESIDENTIAL LIFE PROGRAMS"]
["654810","RHA RESIDENTIAL PROGRAMMING"]
["654815","RA  PROGRAMMING"]
["654820","BEAR PROGRAM"]
["654825","INTERHALL CONGRESS"]
["654830","LIVING AND LEARNING PROGRAM"]
["654835","NRHH RESIDENTIAL PROGRAM"]
["654840","SENIOR SERIES PROGRAM"]
["654845","SUMMER RA MEAL STIPEND"]
["660000","EQUIPMENT >$2,000"]
["660005","COMPUTER EQUIPMENT >$500.00"]
["660010","NETWORK DATA COMM EQUIP>$2,000"]
["660015","LAB EQUIPMENT >$2,000"]
["660020","FURNITURE >$2,000"]
["660090","EQUIPMENT GIFTS IN KIND"]
["660200","SOFTWARE >$2,000"]
["660290","SOFTWARE GIFTS IN KIND"]
["660400","TESTING AND INSPECTIONS"]
["660600","IMPROVEMENTS - BUILD - GROUNDS"]
["660605","TECH IMPROVEMENTS-CAPITAL"]
["660610","TECH IMPROVEMENTS-GIFT IN KIND"]
["660900","CONTRA CAPITAL PURCHASE"]
["660910","NET INVEST-OPER CAPITAL OFFSET"]
["660920","NET INVEST-RETIRE OF INDEBT"]
["660930","NET INV-NON OPR CAPITAL OFFSET"]
["660999","CAPITAL ASSET OFFSET-BUDGET"]