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UW-Oshkosh UDDS
Last updated July 13, 2007

F00           UNASSIGNED             
F00  00       NO UDDS MATCH FROM PAYROLL                     
F00  0000      NO UDDS MATCH FROM PAYROLL             01     
F01           CHANCELLOR             
F01  10       CHANCELLORS OFFICE     
F01  1000      CHANCELLOR'S OFFICE                    1259   
F01  1002      ISF            1      
F01  1004      CLASS GIFT-U G RESEARCH PROJ           1      
F01  1005      EARTH CHARTER SUMMIT                   2      
F01  1007      CLASS GIFT-COMMENCEMENT STAGE          1      
F01  1009      ISF - DISCRETIONARY                    1      
F01  1015      CLS STF DEV & APPR DAY                 1      
F01  1017      CLASS OF '99 - REPLACE TREES           1      
F01  1030      INTERNATIONAL EXCHANGE STUDENTS        1      
F01  1045      S&S VICE CHANCELLOR STD AFFAIR         1      
F01  1050      FACULTY HEARINGS                       1      
F01  1055      S&S FOUNDATION PRESIDENT               1      
F01  1070      LICENSE PLATE SCHOLARSHIP PROG         9      
F01  1080      CHANCELLOR'S SPECIAL EVENTS            1      
F01  1082      FALL FEST      1      
F01  1085      GENISIO-ALT TO CORRECTIONS             1      
F01  1089      BOARD OF REGENTS CAMPUS VISIT          1      
F01  1090      CHANC DISC SWEEP/INTEREST FD           1      
F01  1092      CHANCELLOR'S SCHOLARSHIPS              9      
F01  1094      COMMENCEMENT   1      
F01  13       INSTITUTIONAL MEMBERSHIPS                      
F01  1300      INSTITUTIONAL MEMBERSHIPS              1      
F01  18       AFFIRMATIVE ACTION     
F01  1800      DIRECTOR AFFIRMATIVE ACTION            1      
F01  19       DIRECTOR OF DEVELOPMENT
F01  1910      UNIVERSITY FOUNDATION GIFTS            1      
F01  1920      FOUNDATION PHONATHON                   1      
F01  1930      BEAMAN FUND    1      
F02           ACADEMIC AFFAIRS       
F02  01       GRAD RESEARCH          
F02  0140      CELEBRATION OF SCHOLARSHIP             2      
F02  0152      GRADUATE RESRARCH                      2      
F02  0162      UNDERGRAD RESEARCH                     2      
F02  10       PROVOST OFFICE         
F02  1000      PROVOST OFFICE 125    
F02  1007      S&S DEAN OF NURSING                    1      
F02  1008      S&S DEAN COLS  4      
F02  1009      S&S ASSOCIATE VICE CHANCELLOR          1      
F02  1010      S&S ASSOC VC INFORMATION TECHN         1      
F02  1011      S&S ASST VC CONTINUOUS LEARNIN         1      
F02  1012      SBDC INDIRECT COST ALLOCATION          5      
F02  1015      INDIRECT COST PROVOST                  2      
F02  1017      ISF-PROVOST    2      
F02  1018      COUNSELOR ED 201-202                   2      
F02  1020      CQI            1      
F02  1040      WOMEN'S CENTER 6      
F02  1041      S&S WOMENS CENTER DIRECTOR             6      
F02  1045      CASTILLO-WOMENS CENTER                 5      
F02  1050      PROVOST PARTNERSHIPS                   2      
F02  1060      MARKETING INITATIVE                    0      
F02  1070      REGIONAL TESTING FEE                   2      
F02  1080      STUDENT OPINION SURVEYS                0      
F02  1085      SOS-128        0      
F02  1090      CLP-U OF DAYTON2      
F02  1095      EARNS UNIV HONORS PROGRAM              2      
F02  11       VISITING PROFESSORS    
F02  1100      VISITING PROFESSORS                    026    
F02  1101      HAWKINS ACE FELLOWSHIP                 1      
F02  1120      SALARY SAVINGS 2      
F02  1125      BASE DOLLARS   2      
F02  1131      BLACK THURSDAY 6      
F02  1133      FACULTY COMPACT-ST RESEARCH            4      
F02  1134      UWS-ELECTRONIC APPLICATION             0      
F02  1135      IT/DE - ENHANCEMENT GRANTS             6      
F02  1137      GENISIO-MINNESOTA CAMPUS COMPA         5      
F02  1138      UWS-ELECTRONIC APPLICATION             6      
F02  1139      AMERICAN DEMOCRACY PROJECT             0      
F02  1141      SHAKESPEARE ON THE FOX                 2      
F02  1142      STUDY TRIPS ABROAD EMERGENCIES         5      
F02  1145      CENTER FOR FILM AND HISTORY            5      
F02  1150      DISTANCE ED WIRING                     2      
F02  1170      SIS PROJECT    0      
F02  1172      SIS - HARDWARE & SOFTWARE              0      
F02  1174      SIS - CONSULTING                       0      
F02  1175      PS-DATA MAPPING PROJECT                0      
F02  1177      COLLABORATIVE LANGUAGE                 2      
F02  1178      ROSEN CURRICULAR REDESIGN GRANT        6      
F02  1180      PK-12 INITIATIVE                       6      
F02  12       114 CARRYOVER          
F02  1220      COBE GRADUATION PROJECT                2      
F02  1222      NEW ERA APPLIED STUDIES DEGREE         2      
F02  13       CAMPUS COMPUTING       
F02  1300      CAMPUS COMPUTING                       26     
F02  1350      GEN'L COMPUTER ACCESS HOLDING          6      
F02  1351      GEN COMPUTER ACCESS HALSEY/RADFORD/POLK6      
F02  15       LABORATORY IMPROVEMENTS
F02  1500      LABORATORY IMPROVEMENTS                2      
F02  1540      LAB MOD - HALSEY SCI LABS              2      
F02  1580      06-07 LAB MOD-FOREIGN LANGUAGE         2      
F02  1581      LAB MOD BIOLOGY2      
F02  1582      LAB MOD MUSIC  2      
F02  1583      LAB MOD COUNSELOR ED                   2      
F02  1584      LAB MOD COBA   2      
F02  1585      LAB MOD N/E    2      
F02  1586      LAB MOD THEATRE2      
F02  1587      CLASS MOD PROJECT                      2      
F02  1588      06-07 CLASS MOD NE 39A                 2      
F02  1599      00-01 LAB MOD COEHS SPECIAL ED/READING 2      
F02  16       LABORATORY IMPROVEMENTS - INSTRUCTION          
F02  1600      LABORATORY IMPROVEMENTS - INSTRUCTION  2      
F02  1608      LAB/CLASS MOD-HOLDING                  2      
F02  1612      02-03 LAB MOD NSG NE 39B 40            2      
F02  1613      02-03 LAB MOD MUSIC ACN14 N28          2      
F02  1614      02-03 LAB MOD BAC TCH LAB H171         2      
F02  1615      02-03 LAB MOD KOLF ATH TR FAC          2      
F02  1630      03-04 CLASS MOD2      
F02  1631      03-04 LAB MOD-EXP THEATRE              2      
F02  1632      03-04 LAB MOD-NE 202B/C 210 2          2      
F02  1633      03-04 LAB MOD-HALSEY SCIENCE           2      
F02  1634      03-04 LAB MOD-NE 39B & NE 40           2      
F02  1635      03-04 LAB MOD-NE 202B/C                2      
F02  1636      03-04 LAB MOD-RADIO TV FILM CA         2      
F02  1637      03-04 CLOW GEN ACCESS LAB              2      
F02  1680      04-05 CLOW COMP ACCESS                 6      
F02  1682      04-05 LAB MOD-COEHS N/E 202/21         2      
F02  1683      04-05 LAB MOD-COEHS N/E 202B/2         2      
F02  1684      04-05 LAB MOD-COEHS N/E 210            2      
F02  1685      04-05 LAB MOD-ART & MUSIC LAB          2      
F02  1686      04-05 LAB MOD GEOL HARRINGTON          2      
F02  1687      04-05 LAB MOD-BIOL HALSEY 265          2      
F02  1688      04-05 LAB MOD-NURSING N/E 39B          2      
F02  16          LABORATORY IMPROVEMENTS - INSTRUCTION       
F02  1689      04-05 LAB MOD-NURS GRAD LAB            2      
F02  1690      04-05 LAB MOD-RTF DIGITAL CAMC         2      
F02  1691      04-05 CLASS MOD PROJECTS               2      
F02  1698      01-02 CLASS MOD2      
F02  1699      2002-03 CLASS MOD                      2      
F02  17       GOALS AND ASSESSMENTS  
F02  1700      GOALS AND ASSESSMENTS                  2      
F02  1701      UNIV ASSESS ACCT                       2      
F02  1702      05-06 LAB MOD-MUSIC A/C N217           2      
F02  1703      05-06 LAB MOD-COBA MIS CLW33           2      
F02  1704      05-06 LAB MOD-AQUATICS RESEARC         2      
F02  1705      05-06 LAB MOD-COEHS NE 202             2      
F02  1706      05-06 LAB MOD-LIBRARY JACKS            2      
F02  1707      05-06 LAB MOD-NRS NE39B NE40           2      
F02  1708      05-06 LAB MOD-EXP THTR ACW122          2      
F02  1710      05-06 LAB MOD-CLASS MOD PROJ           2      
F02  1711      05-06 LAB MOD-CLOW GEN ACCESS          6      
F02  1720      INTERNATIONAL EDUCATION                2      
F02  1721      INTL STUDENT SERVICES                  2      
F02  1722      INTERNATIONAL EXCHANGE PROGRAMS        5      
F02  1725      STUDY ABROAD PROGRAMS                  5      
F02  1730      BEURO          5      
F02  1731      L/B JAPN       5      
F02  1740      EAFRI          5      
F02  1741      EGREE          5      
F02  1742      EMEXI          5      
F02  1743      LNEWZ          5      
F02  1744      ECAMB          5      
F02  1750      NFRAN          5      
F02  1751      NINDI          5      
F02  1752      NWEUR          5      
F02  1760      LBELI          5      
F02  1761      LBERM          5      
F02  1762      LBRAZ          5      
F02  1763      LCAMB-PHIL     5      
F02  1764      LODYS          5      
F02  1765      LCOST          5      
F02  1766      LENGL          5      
F02  1767      LHOLO          5      
F02  1768      LMEXI          5      
F02  1769      LPERN          5      
F02  1770      LROME          5      
F02  1771      LSPAI          5      
F02  1772      LLOND          5      
F02  1773      B PERU         5      
F02  1774      LSTYL          5      
F02  1775      LSCOT          5      
F02  1776      LJRNL          5      
F02  1777      LECUA          5      
F02  1778      L CHIN         5      
F02  1779      ENVIRONMENTAL STUDIES - L ENVT         5      
F02  1780      MOD BRITIAN & HISTORY - L BRIT         5      
F02  1781      ESTONIA RUSSIA & E EUROPE L ESTO       5      
F02  1782      POVERTY & PRIVILEGE - L TANZ           5      
F02  18       VICE CHANCELLOR'S OFFICE                       
F02  1801      DIVERSITY COUNCIL PLAN-2008            0      
F02  1802      DIVERSITY GRANT-DRUKE                  0      
F02  1813      DIVERSITY GRANT-HANKES                 0      
F02  1814      DIVERSITY GRANT-MILLER                 0      
F02  1816      DIVERSITY GRANT-WHITE                  0      
F02  1817      DIVERSITY GRANT-MALAIN                 0      
F02  1818      DIVERSITY GRANT - STUVE                0      
F02  1819      DIVERSITY GRANT POW WOW-MILLER         0      
F02  19       ACADEMIC EXCELLENCE    
F02  1900      ACADEMIC EXCELLENCE-STUDENT            2      
F02  20       GRANTS RESEARCH        
F02  2004      GRANTS/RESEARCH4      
F02  20          GRANTS RESEARCH     
F02  2005      GRANTS ADMIN-RESEARCH                  4      
F02  2010      GRANTS DEVELOPMENT                     6      
F02  30       SUMMER SESSION         
F02  3001      SUMMER SESSION INSTRUCTION             2      
F02  3002      SUMMER SESSION OPERATING               2      
F02  40       OFFICE OF INSTITUTIONAL RESEARCH               
F02  4000      OFFICE OF INSTITUTIONAL RESEARCH       1      
F02  4001      INSTITUTIONAL RESEARCH                 6      
F02  4050      OIR-SURVEY SERVICES                    1      
F02  47       READING STUDY CENTER   
F02  4700      READING STUDY CENTER                   2      
F02  50       NCA             2      
F02  5000      NCA            2      
F02  90       TESTING CENTER         
F02  9000      TESTING & RESEARCH SERVICES            0      
F02  9025      TESTING & RESEARCH SVC-INST            2      
F02  9030      REGIONAL TESTING FEE                   2      
F02  9035      TESTING & RESEARCH SERVICES            0      
F03           COLLEGE OF LETTERS & SCIENCE                   
F03  01       DEANS OFFICE           
F03  0100      DEAN OF LETTERS & SCIENCES             26     
F03  0115      TBIS           2      
F03  0116      PBIS           2      
F03  0120      MPA MARSHFIELD PROGRAM                 2      
F03  0122      CAPPS COLS     2      
F03  0125      COLS INTERNATIONAL STUDY               2      
F03  0130      JAPANESE INSTRUCTION                   2      
F03  0152      DORN-MEERDINK RESEARCH                 4      
F03  0156      GUTOW GRANT MATCH                      2      
F03  0157      GIS GRANT MATCH2      
F03  0158      COLS COMPUTERS 2      
F03  0160      FAPA COMPUTER STARTUP                  2      
F03  0165      HUMANITIES COMPUTER STARTUP            2      
F03  0174      STELZER-HMWF   4      
F03  0178      RIOUX/UMLOR NSF GRANT MATCH            2      
F03  0179      SANDRIN HSF REU MATCH                  2      
F03  0180      MATH-SCIENCE COMPUTER STARTUP          2      
F03  0188      DILKES STARTUP 2      
F03  0190      SOC SCIENCE COMPUTER STARTUP           2      
F03  10       COLLEGE WIDE           
F03  1000      UNIVERSITY SCHOLARS                    02     
F03  1001      CANDIDATE L & S2      
F03  1002      IIA L & S      2      
F03  1003      L & S - SPECIAL2      
F03  1004      L&S I/C NON-FEDERAL                    2      
F03  1006      WOMEN & SCIENCE2      
F03  1007      UNIVERSITY SCHOLARS                    2      
F03  1008      SYSTEM SCHOLARS SUPPORT                2      
F03  1009      CFO-DEAN L&S   2      
F03  1010      COLLEGE WIDE - L&S                     2      
F03  1011      REMEDIAL MATH  2      
F03  1012      ART STUDENT LOUNGE                     2      
F03  1013      SCHOLAR - ACTIVITIES                   0      
F03  1014      BIOLOGY STUDENT LOUNGE                 2      
F03  1015      SCIENCE COORDINATOR                    2      
F03  1016      CHEMISTRY STUDENT LOUNGE               2      
F03  1017      AFRICAN AMERICAN STUDIES               2      
F03  1018      COMPUTER SCI STUDENT LOUNGE            2      
F03  1019      UNIV LEARNING COMMUNITY FEE            2      
F03  1022      ENGLISH STUDENT LOUNGE                 2      
F03  1023      ENVIRONMENTAL STUDIES STUDENT LOUNGE   2      
F03  1024      FOREIGN LANG ST LOUNGE                 2      
F03  1026      GEOGRAPHY STUDENT LOUNGE               2      
F03  10          COLLEGE WIDE        
F03  1028      GEOLOGY STUDENT LOUNGE                 2      
F03  1030      HISTORY STUDENT LOUNGE                 2      
F03  1032      INTERDIS STUDENT LOUNGE                2      
F03  1034      HPER STUDENT LOUNGE                    2      
F03  1036      JOURNALISM STUDENT LOUNGE              2      
F03  1040      MATH STUDENT LOUNGE                    2      
F03  1041      MED TECH STUD LOUNGE                   2      
F03  1042      MILITARY SCIENCE ST LOUNGE             2      
F03  1044      MUSIC STUDENT LOUNGE                   2      
F03  1046      PHILOSOPHY STUDENT LOUNGE              2      
F03  1048      PHYSICS/ASTRON ST LOUNGE               2      
F03  1050      POLI SCI STUDENT LOUNGE                2      
F03  1051      MASTER OF PUBLIC ADMIN LOUNGE          2      
F03  1052      PSYCHOLOGY STUDENT LOUNGE              2      
F03  1054      RELIGION STUDENT LOUNGE                2      
F03  1056      SOCIAL WORK STUDENT LOUNGE             2      
F03  1058      SOCIOLOGY STUDENT LOUNGE               2      
F03  1060      COMMUNICATION STUD LOUNGE              2      
F03  1062      THEATRE STUDENT LOUNGE                 2      
F03  1064      WOMEN'S STUDIES STUDENT LOUNGE         2      
F03  1066      PUBLIC AFFAIRS STUDENT LOUNGE          2      
F03  1070      L&S QRP-COMP   2      
F03  1075      REMDIAL ENGLISH2      
F03  1076      WOMEN & SCIENCE - LOCAL                2      
F03  1077      HEALTH AND SAFETY (95-96)              2      
F03  1080      CONT FUND ADVANCES L & S               2      
F03  1085      L&S INDIRECT COST                      2      
F03  1087      INDIRECT COST - PHYSICS                2      
F03  1088      I/C WOMEN & SCIENCE                    2      
F03  1091      HS STDS ATHLETIC TRAINING PROG         5      
F03  1093      CAPP PROGRAM   2      
F03  1095      CAPITAL EQUIPMENT ACCT                 2      
F03  1096      PRIEBE GALLERY 2      
F03  1098      EARTH CHARTER SUMMIT                   2      
F03  20       HUMANITIES             
F03  2000      HUMANITIES     2      
F03  21       ART                    
F03  2100      ART            2      
F03  2130      ART EXHIBIT DAMAGE                     2      
F03  2131      GREENBERG ART THEFT                    2      
F03  2135      TAPLEY-PROJECT ART & BEYOND            2      
F03  2150      DONATION-GRAPHIC COMMUNICATION         2      
F03  2151      AFRICAN AMERICAN STUDIES               2      
F03  2180      ART-ENDOWED PROFESSOR                  2      
F03  22       ENGLISH                
F03  2200      ENGLISH        25     
F03  2235      ENGLISH-ENDOWED PROF                   2      
F03  2240      CHIU - WHC     5      
F03  2256      PILLSBURY-MENOMIN TRIBE-WETLAN         4      
F03  2257      COWLING-DIVERSITY INNOV                5      
F03  2261      CRAWFORD RACE & ETHNICITY GRAN         4      
F03  2262      HAYASHI RACE & ETHNICITY GRANT         4      
F03  2263      CRAWFORD READING GRANT                 4      
F03  2280      ASSESSMENT     2      
F03  2282      HELMERS-LESSON STUDY TRAINING          2      
F03  23       FOREIGN LANGUAGE       
F03  2300      FOREIGN LANGUAGE                       2      
F03  2330      FOREIGN LANG-ENDOWED PROFS             2      
F03  2335      FUKUTA TEACHING SCHOLARS               6      
F03  2337      CORTES MINORITY RESEARCH AWARD         4      
F03  2350      STUDY IN SPAIN 2      
F03  2360      STUDY IN MEXICO2      
F03  2370      TEACHERS OF JAPAN                      2      
F03  24       JOURNALISM             
F03  2400      JOURNALISM     2      
F03  2408      JOURNALISM FIELD TRIPS                 2      
F03  24          JOURNALISM          
F03  2410      FLOOD DAMAGE JUNE 11 2004              7      
F03  2422      HENDERSON OPID 6      
F03  2425      FOX CITIES CONV & VISIT BUREAU         2      
F03  26       MUSIC                  
F03  2600      MUSIC          029    
F03  2601      APPLIED MUSIC FEES                     2      
F03  2602      BASSOON THEFT  2      
F03  2603      MUSIC DEPT HARPSICHORD REPAIRS         2      
F03  2610      UNIVERSITY CHOIRS                      2      
F03  2611      UNIVERSITY JAZZ ENSEMBLE               2      
F03  2612      UNIVERSITY OPERA THEATRE               2      
F03  2613      UNIVERSITY PERCUSSION ENSEMBLE         2      
F03  2614      UNIVERSITY SYMPHONY                    2      
F03  2615      UNIVERSITY WIND ENSEMBLE               2      
F03  2616      PIANO LOSS 4/30/05                     2      
F03  2617      THRUSH-LESSON STUDY TRAINING           2      
F03  2620      MUSIC SCHOLARSHIPS                     9      
F03  2630      MUSIC-ENDOWED PROFESSORSHIP            2      
F03  2640      MUSIC-HARP REPAIR                      2      
F03  2650      MUSIC DONATION 5      
F03  2660      RECORDING STUDIO                       2      
F03  2670      MUSIC SCHOLARSHIP                      9      
F03  2673      MUSIC STIPENDS/WAGES                   2      
F03  2680      MUSIC-PIANO MAINT                      2      
F03  2690      MUSIC DEPT TIMPANI CLAIM               2      
F03  27       PHILOSOPHY             
F03  2700      PHILOSOPHY     2      
F03  28       RELIGIOUS STUDIES      
F03  2800      RELIGIOUS STUDIES                      24     
F03  2830      RELIGIOUS STUDIES-ENDOWED PROF         2      
F03  2840      INST STUDY RELIGION VIOL & MEM         2      
F03  2850      ANTHROPOLOGY   2      
F03  2855      GRUNLOH-MINI-SOCIETY TRAINING          2      
F03  2859      SWAN POINT AK FIELD SCHOOL             2      
F03  2860      BEHM MOSHER CREEK                      4      
F03  2866      BEHM-WINNEBAGO CTY                     4      
F03  2870      KERCHER-WHC BLACK THURSDAY             4      
F03  2873      HUDAK-NEEDLE BOY MAPPING YR 2          4      
F03  2880      KERCHER-CESA6-TEACHING AMER HIS        2      
F03  2881      KERCHER-TUITION REV-CESA 6             0      
F03  29       COMMUNICATION          
F03  2900      COMMUNICATION  29     
F03  2903      COMMUNICATION - ENDOWED PROF           2      
F03  2905      CENTER/COMM DISORDERS                  2      
F03  2909      SULLIVAN-UWGB-STIPENDS                 9      
F03  2912      SULLIVAN-UWGB-CHILD WELFARE            2      
F03  2915      THEATRE        2      
F03  2916      THEATRE ENDOWED PROFESSORSHIP          2      
F03  2925      FILM/TV SPECIAL COURSE FEES            2      
F03  2935      AUDITORY EQUIP 2      
F03  2939      HEARING AID DISPENSERS REVENUE         2      
F03  2940      HEARING AID DISPENSING                 2      
F03  2951      SOTL CONFERENCE DEVELOPMENT GR         6      
F03  2953      CARRELL-SCHOLARSHIP OF TEACHIN         2      
F03  2955      CARRELL-SOTL   2      
F03  2956      KIRKHAM LESSON STUDY TRAINING          2      
F03  2960      SPEECH PROFICIENCY/COMPETENCY          2      
F03  2980      SPEECH EDUCATION HIGH SCHOOL           2      
F03  2990      THEATER COSTUMES RENTALS               2      
F03  31       RADIO-TV-FILM          
F03  3100      RADIO-TV-FILM  256    
F03  3101      CAMERA MAGAZINE CLAIM                  6      
F03  3130      RADIO-TV MAINTENANCE                   6      
F03  3131      BERRY-FOX VALLEY ARTS                  2      
F03  3180      WRST/WPR       5      
F03  40       MATH/NATURAL SCIENCE   
F03  40          MATH/NATURAL SCIENCE
F03  4000      MATH/NATURAL SCIENCE                   2      
F03  41       BIOLOGY                
F03  4100      BIOLOGY        024    
F03  4101      SANDRIN-WSGC   4      
F03  4102      BIOLOGY REGENT AWARD                   2      
F03  4103      LIZOTTE-OPID   6      
F03  4104      AQUATIC CENTER 0      
F03  4108      KLEINHEINZ-KIMBERLY CLARK CORP         4      
F03  4109      LEHRMANN-ACS   4      
F03  4110      FREEZER LOSS 2003                      2      
F03  4111      LEHRMANN-ACS PETROLEUM RESEARC         4      
F03  4112      STELZER-TROUT UNLIMITED                4      
F03  4115      ELECTRON MICROSCOPE FACILITY           2      
F03  4120      SANDRIN-UWSYS-WISCAMP-NSF              4      
F03  4121      ROUF-STUDENT ASSISTANT                 2      
F03  4122      SANDRIN-NSF-GENOMICS                   4      
F03  4123      STELZER-DNR-GOLDEN SANDS               4      
F03  4124      SANDRIN PROTEOMICS                     4      
F03  4125      SANDRIN-PHYSIOLOGY                     4      
F03  4127      SANDRIN-DCSW #34      
F03  4128      ELECTRON MICROSCOPE FACILITY           2      
F03  4130      BIOLOGY/MICRO-ENDOWED PROF             2      
F03  4132      SANDRIN-NSF-OWWSTE                     4      
F03  4133      SANDRIN-PERKINS NSF OWWSTE             4      
F03  4135      ZANIEWSKI-NSF-GIS                      4      
F03  4137      KLEINHEINZ-DCHD-WI DNR-EPA             4      
F03  4138      MICHALSKI-NIH DHHS-B MALAYI            4      
F03  4139      KLEINZ-WI DNR-US EPA-BLEACH MON        4      
F03  4144      KLEINHEINZ-MANITOWOC CTY HLTH          4      
F03  4145      KALLAS-NSF     4      
F03  4146      LIZOTTE-NSF-MRI/RUI                    4      
F03  4147      KLEINZ-WI DNR-US EPA-SANITARY          4      
F03  4148      SANDRIN-UWSYS-CLASP                    2      
F03  4149      KLEINHEINZ-DCSW #4                     4      
F03  4151      STELZER-U.S. FOREST SERV               4      
F03  4154      KLEINHEINZ-VILAS CTY WELL TEST         4      
F03  4155      KLEINHEINZ-VILAS CTY WELL #3           4      
F03  4159      KLEIN-UWMAD-NOAA SEA GRANT             4      
F03  4160      SHORS-NSF-VIRUS TXT                    4      
F03  4161      GROUND SQUIRRELS                       2      
F03  4163      PAULSEN-N ILL UNIV NSF ANDRILL         4      
F03  4164      MCDERMOTT-LNRP-BAYSHORE-PROP O         4      
F03  4166      WISE-UW MADISON-USDA-RSREES            4      
F03  4167      MCDERMOTT-LNRP-BSPO                    4      
F03  4170      KLEINHEINZ-DNR-SUPERIOR                4      
F03  4171      KLEINHEINZ-DHFS4      
F03  4172      RAINBOTH - FISHERY                     4      
F03  4176      KLEINHEINZ-DCSW #6                     4      
F03  4178      KLEINHEINZ-SEWAGE TREATMENT            4      
F03  4181      KLEINHEINZ-E-COLI                      4      
F03  4185      BUCKSTAFF PROPERTY #1056               2      
F03  4187      KEDROWSKI-APPLETON PAPERS INC          4      
F03  4188      KEDROWSKI-ACS-PETR RESEARCH            4      
F03  4189      BIOLOGY 104 ECOSPHERE IN CRISI         2      
F03  4190      BIOLOGY FIELD TRIP                     2      
F03  42       RADIATION SAFETY COMMITTEE                     
F03  4200      RADIATION SAFETY COMMITTEE             2      
F03  4201      SANDRIN-MICHALSKI-NSF GENOMICS         4      
F03  4202      SANDRIN-PAULSON-NSF GENOMICS           4      
F03  4203      SANDRIN-HOLTON-NSF GENOMICS            4      
F03  4204      SANDRIN-VAUGHAN-NSF GENOMICS           4      
F03  4205      SANDRIN-KLEINHEINZ-NSF GENOMIC         4      
F03  4206      SANDRIN-DORN-NSF GENOMICS              4      
F03  4207      SANDRIN-KALLAS-NSF GENOMICS            4      
F03  4208      SANDRIN-SANDRIN-NSF GENOMICS           4      
F03  4209      LIZOTTE-DNR WINN CTY UWEX              4      
F03  4210      LIZOTTE-DNR LAKE TRAINING              4      
F03  4211      LIZOTTE-DNR STREAM MONITORING          4      
F03  4212      SANDRIN-KOSTMAN-NSF GENOMICS           4      
F03  42          RADIATION SAFETY COMMITTEE                  
F03  4213      SANDRIN-MCDERMOTT-NSF GENOMICS         4      
F03  4214      SANDRIN - DCSW #4                      4      
F03  4215      KLEINHEINZ-ASHLAND CTY HLTH DPT        4      
F03  4216      KEDROWSKI-MERCK-UNGRD SCI RES          4      
F03  4217      KEDROWSKI-MERCK-CASH MATCH             4      
F03  43       CHEMISTRY              
F03  4300      CHEMISTRY      245    
F03  4301      CHEMISTRY-ENDOWED PROF                 2      
F03  4302      KLEINHEINZ-ENVIR MICROLAB              2      
F03  4304      EXCELLENCE AWARD                       2      
F03  4305      GIBSON-WISYS TECH FOUNDATION           4      
F03  4312      SANDRIN-GE FOUNDATION ED TRUST         4      
F03  4313      NON CREDIT SCIENCE OUTREACH            5      
F03  4315      SCIENCE OUTREACH PROGRAM               2      
F03  4318      WSST           2      
F03  4325      GEO-PHYSICS GIFT                       4      
F03  4351      KOKER-PROBLEM SOLVING                  2      
F03  4366      SAMDROM-WOMEN & SCIENCE                2      
F03  4373      BENTIVENGA-UNIV OF PA SUBGRANT         4      
F03  4374      BENTIVENGA-NSF-UW EAU CLAIRE           4      
F03  4375      HMONG OPERATIONS CHEM                  2      
F03  4380      DREYFUS FOUNDATION - MIHALICK          4      
F03  4390      SANDRIN - TEMPLETON FOUNDATION         2      
F03  4395      GUTOW-RESEARCH CORP                    4      
F03  4396      OPID CONFERENCE DEV GRANT              6      
F03  44       COMPUTER SCIENCE       
F03  4400      COMPUTER SCIENCE                       2      
F03  4411      NAPS-GVSU-NSF  4      
F03  4420      COMPUTER SCIENCE-ENDOWED PROF          2      
F03  45       GEOLOGY                
F03  4500      GEOLOGY        249    
F03  4511      GEOLOGY EQUIPMENT THEFT                2      
F03  4515      X-RAY EQUIPMENT SALE                   2      
F03  4530      GEOLOGY-ENDOWED PROF                   2      
F03  4541      X-RAY DIFFRACTION-MATHCT ACCT          2      
F03  4551      WENNER NSF CCLI4      
F03  4570      GEOLOGY SUMMER FIELD TRIP              2      
F03  4572      GEO SPRING FIELD TRP-MODE              2      
F03  4574      GEOLOGY FIELD TRIP-LAUDON              2      
F03  4576      GEOLOGY FIELD TRIP-MCKNIGHT            2      
F03  4578      GEOLOGY FIELD TRIP-MCKEE               2      
F03  4580      GEOL SPRING FLD TRIP-MULDOON           2      
F03  4582      GEOLOGY FIELD TRIP-LEHRMANN            2      
F03  4584      GEOLOGY SPRING FLD TRIP-WENNER         2      
F03  4590      SPECIAL COURSE FEES GEOLOGY            2      
F03  46       MATHEMATICS            
F03  4600      MATHEMATICS    2      
F03  4611      KOKER-PROBLEM SOLVING YR2              2      
F03  4614      KOKER-DPI-TUITION-TITLE II B           9      
F03  4615      KOKER-UWGB-SUM-LANG INST               2      
F03  4620      LINENTHAL-NATL PARK SERVICE            4      
F03  4630      OKTAC - SWIM   2      
F03  4636      MIDWEST CONF-REGISTRATION              2      
F03  47       MEDICAL TECHNOLOGY     
F03  4700      MEDICAL TECHNOLOGY                     2      
F03  4701      MEDICAL TECH INTERNSHIP FEE            2      
F03  48       PHYSICS-ASTRONOMY      
F03  4800      PHYSICS-ASTRONOMY                      24     
F03  4831      LATTERY-WI TEACHING SCHOLAR            6      
F03  4832      LATTERY-ESEA TITLE II                  2      
F03  4834      LATTERY-ESEA-MODELING PHYS SCI         2      
F03  4835      PHYSICS/ASTRONOMY ENDOWED PROF         2      
F03  4838      LATTERY-MODELING PHYSICAL SCIENCE      2      
F03  4840      PHYSICS & ASTRONOMY                    2      
F03  4842      CRASS-NSF-BURNT RESIDUE                4      
F03  48          PHYSICS-ASTRONOMY   
F03  4843      BRILEY-NSF-IPA 4      
F03  4844      BRILEY-ASTRONOMY COURSE                2      
F03  4845      BRILEY-ASTROPHYSICAL RESEARCH          4      
F03  4846      BRILEY-NSF-IPA 4      
F03  4847      BRILEY-SPACE TELESCOPE SCIENCE INST    4      
F03  4848      BRILEY-WI SPACE GRANT                  4      
F03  4849      GUTOW-PETROLEUM RESEARCH-ACS           4      
F03  4850      NSF HOLDING ACCOUNT                    4      
F03  4851      UMLOR-RESEARCH CORP                    4      
F03  60       SOCIAL SICENCE         
F03  6000      SOCIAL SCIENCE 2      
F03  61       ECONOMICS              
F03  6100      ECONOMICS      24     
F03  6102      ECONOMICS - LAPTOP THEFT               4      
F03  6130      ECONOMICS-ENDOWED PROF                 2      
F03  62       GEOGRAPHY              
F03  6200      GEOGRAPHY      024    
F03  6205      IIA-RACE & ETHNICITY                   2      
F03  63       HISTORY                
F03  6300      HISTORY        245    
F03  6320      BRAATZ/STARR AWARD FOR SENIORS         9      
F03  6330      HISTORY-ENDOWED PROF                   2      
F03  64       MILITARY SCIENCE       
F03  6400      MILITARY SCIENCE                       2      
F03  6410      MILITARY SCIENCE - POSTAGE             2      
F03  65       POLITICAL SCIENCE      
F03  6500      POLITICAL SCIENCE                      2      
F03  6510      FULBRIGHT AWARD-RADEL                  2      
F03  6550      MPA            2      
F03  6556      BAODONG LIU RACE & ETHNICITY           4      
F03  66       PUBLIC ADMINISTRATION  
F03  6600      PUBLIC ADMINISTRATION                  0245   
F03  6605      OUTREACH EFFORTS FOR RECYCLING         4      
F03  6631      HINTZ-GOVERNOR'S CONFERENCE            5      
F03  6632      HINTZ-GOVN'S MATCH ACCT                5      
F03  6650      CRIMINAL JUSTICE                       2      
F03  67       PSYCHOLOGY             
F03  6700      PSYCHOLOGY     24     
F03  6710      I/O PRACTICUM ACCT                     2      
F03  6715      PSYCHOLOGY-ENDOWED PROF                2      
F03  6725      MCFADDEN-BUCHANAN FAMILY FNDTN         4      
F03  6731      MCCANN-APA     4      
F03  6740      I/O PSYCH MASTERS DEGREE PROG          2      
F03  68       SOCIAL WORK            
F03  6800      SOCIAL WORK    24     
F03  6801      MSW            2      
F03  6802      MSW MATCH      2      
F03  6805      SOCIAL WORK ENDOWED PROFESSORS         2      
F03  6880      MSW FEES       2      
F03  6890      MSW FACILITY/DISTANCE FEE              2      
F03  69       SOCIOLOGY              
F03  6900      SOCIOLOGY      24     
F03  6905      SOCIOLOGY FIELD TRIPS                  2      
F03  6950      ARCHEOLOGY ADJUNCT                     2      
F03  72       INTERDISCIPLINARY STUDIES                      
F03  7200      INTERDISCIPLINARY STUDIES              2      
F03  7220      MODEL UNITED NATIONS                   2      
F03  7230      INTERNAT'L STUDIES ENDOW PROFS         2      
F03  7250      WOMEN'S STUDIES2      
F03  7275      ENVIRONMENTAL STUDIES                  2      
F03  72          INTERDISCIPLINARY STUDIES                   
F03  7276      SPEC COURSE FEE E/S                    2      
F03  7280      FIELD STUDYS   2      
F03  80       HEALTH, PHYSICAL EDUCATION & RECREATION        
F03  8000      DEPT OF KINESIOLOGY AND HEALTH         25     
F03  8005      KINES HLTH-MRKSMNSHP CRS FEE           2      
F03  8053      KINES HLTH-EMER RESP CRS FEE           2      
F03  88       GROWTH INITIATIVES     
F03  8805      CAPP-PROF DEV  2      
F03  8810      WIND RIVER COURSES                     2      
F06           COLLEGE OF BUSINESS ADMINISTRATION             
F06  01       DEANS OFFICE           
F06  0100      DEANS OFFICE   2456   
F06  0170      INTERNET MBA PROGRAM                   2      
F06  40       BUSINESS               
F06  4040      COBA-FEDERAL INDIRECT COST             5      
F06  60       COLLEGE WIDE           
F06  6000      COLLEGE WIDE   245    
F06  6007      AACSB - COB    2      
F06  6010      SMALL BUS-DEV CENTER                   25     
F06  6020      BUSINESS TECHNOLOGY FEE                2      
F06  6025      MARKETING      2      
F06  6030      MBA ENHANCEMENTS                       2      
F06  6041      BBA PROGRAM DEVELOPMENT                2      
F06  6042      MBA PROGRAM DEVELOPMENT                2      
F06  6043      COBA FACULTY DEVELOPMENT               2      
F06  6045      COBA TEAM FUNDS2      
F06  6046      MGMT & HR TEAM 2      
F06  6050      STRATEGIC BUSINESS PLAN                2      
F06  6051      STRATEGIC INITIATIVES 2010             2      
F06  6053      ECONOMIC EDUCATION                     4      
F06  6056      BUSINESS FORUM 2      
F06  6060      MANAGEMENT-ENDOWED PROF                2      
F06  6061      ENDOW PROF-STEPHEN MAKER 03-04         2      
F06  6063      OPS-ENDOW PROF 2      
F06  6064      ENDOW PROF-J BEN ARBAUGH 03-04         2      
F06  6065      FINANCE & BUS LAW-ENDOWED PROF         2      
F06  6075      MIS GIFT       2      
F06  62       INSTRUCTION            
F06  6200      INSTRUCTION    245    
F06  6204      BUS QRP-COMP   2      
F06  6205      V.O.I.C.E.-COB 2      
F06  6207      HARTMAN-SBA-COUNCIL FOR INNOVA         5      
F06  6208      HARTMAN-SBA-MPI5      
F06  6209      HARTMAN-SBA-SMART                      5      
F06  6211      K C CONTRACT COURSE                    2      
F06  6212      HARTMAN-WI FINANCIAL SERV INST         2      
F06  6214      VENTURE CENTER 5      
F06  6235      ARBAUGH-KAUFFMAN FOUNDATION            4      
F06  6241      LILLY-WI TEACHING SCHOLAR              6      
F06  6242      DUNN SCOM      4      
F06  6250      MBA CONSORTIUM 2      
F06  6252      CBO-MARSHFIELD TUITION                 2      
F06  6253      GLOBAL MBA     2      
F06  6254      MBA CONSORTIUM REVENUE                 2      
F06  6275      MBA-REFRESHER COURSE                   2      
F06  6280      MASTERS OF BUS ADMIN                   2      
F06  6285      MBA - FEE SURCHARGE                    2      
F06  6287      MSIS DIN       2      
F06  6288      MSIS PROGRAM   2      
F06  6292      BBA PROGRAM    2      
F06  6298      FACULTY DEVELOPMENT                    2      
F06  65       DISTINGUISHED PROFESSORSHIPS                   
F06  6500      GENERAL        4      
F06  65          DISTINGUISHED PROFESSORSHIPS                
F06  6510      DISI PROF MATCH4      
F06  69       CANDIDATE TRAVEL       
F06  6900      CANDIDATE TRAVEL                       2      
F06  88       COBA REVENUE CONTRACTS 
F08           COLLEGE OF ED & HUMAN SERVICES                 
F08  01       DEANS OFFICE           
F08  0100      DEANS OFFICE   256    
F08  0150      S & S COEHS DEAN                       6      
F08  30       GRADUATE SUMMER PROGRAM
F08  3001      HONES GRAD SUMMER INIT PROG            2      
F08  40       COLLEGE WIDE           
F08  4000      COLLEGE WIDE   245    
F08  4002      HEADSTART GIFT ACCOUNT                 2      
F08  4005      COEHS-JUSTICE DEPT BACKGROUND CKS      2      
F08  4009      CFO-COLLEGE OF EDUC/HUMAN SERV         2      
F08  4010      PROFESSIONAL EDUCATION PROGRAM         2      
F08  4015      COEH INDIRECT COSTS                    2      
F08  4016      COEHS I/C NON-FEDERAL                  2      
F08  4018      MILWAUKEE COLLABORATIVE                5      
F08  4031      CURRICULUM & INSTRUCTION-ENDOWED PROF  2      
F08  4032      SPECIAL EDUCATION-ENDOWED PROF         2      
F08  4034      ENDOW PROF-JUDITH HANKES 03-04         2      
F08  4035      SPEC COURSE - DNR                      2      
F08  4038      CLARK-LGBTQ    2      
F08  4044      FINKEL-WECA-TEACH-ACCEL LIC            2      
F08  4045      ORGANIZATIONAL DEVEL                   2      
F08  4046      COEHS DATA MANAGEMENT                  6      
F08  4053      CRAMER - CPB   5      
F08  4057      FIEDLER - PRO-ED                       5      
F08  4060      GENISTO-ELMER LEACH                    5      
F08  4070      COEHS-ASSOC DEAN                       2      
F08  4071      YEO LCOOCC     2      
F08  4080      COEHS RDG CONFERENCE                   5      
F08  4085      COEHS SPECIAL PROJECTS                 2      
F08  41       NATIVE AMERICAN PROGRAM
F08  4100      COEHS PRECOLLEGE PROGRAM 04-05         0      
F08  4101      HANKES-COEHS PRECOLLEGE 07-09          0      
F08  4105      PARKS READING GRANT                    4      
F08  4142      HONES-BILINGUAL TEACHER                4      
F08  4144      MCCALL-LAKESHORE ESL TEACH CER         9      
F08  4149      MCCALL-DPI-LAKESHORE YR 4              2      
F08  4150      MCCALL-DPI-LAKESHORE YR2               2      
F08  42       PROJECT SUCCESS        
F08  4203      PROJECT SUCCESS PROGRAM                2      
F08  4208      ENGLISH FESTIVAL                       5      
F08  4212      FORD-PK16 TEACHER QUALITY INIT         6      
F08  4214      FORD-COLLABORATIVE PK 16 TEACH         6      
F08  4215      FORD WAISMAN CENTER STATE IMPR         6      
F08  4217      VANHAREN RACE & ETHNICITY GRAN         4      
F08  4218      COLEMAN-MASON RACE & ETHNICITY         4      
F08  43       GARCIA-TEACHERS/TECHNOLOGY                     
F08  4365      TEACHER EDUC ALUMNI SURVEY             6      
F08  4366      BEETH-UWSYS ESEA WITQ                  2      
F08  4368      BEETH-UW SYS ESEA WITQ 07-08           2      
F08  4372      GARCIA-TEACH'S TECH YR3                2      
F08  4373      FISCHER-VIVA   2      
F08  4374      CRAMER-VIVA    2      
F08  4377      ROSE-PK 16 CLOSING THE GAP             6      
F08  44       FIELD EXPERIENCES      
F08  4400      FIELD EXPERIENCES                      2      
F08  4410      COEHS NCATE    2      
F08  44          FIELD EXPERIENCES   
F08  4413      COEHS EQUIPMENT UPGRADE COST           2      
F08  4415      YEO PROGRAM DEVELOPMENT                2      
F08  4499      GREECE EXCHANGE PROGRAM                0      
F08  45       INSTRUCTION            
F08  4500      INSTRUCTION    02459  
F08  4501      EDUCATIONAL SERVICE CENTER             2      
F08  4502      FIELDER-ADELANTE TUITION USDE          9      
F08  4503      STUDENT TEACH-SPVR FEES                2      
F08  4504      READING EDUCATION                      2      
F08  4506      FIEDLER-COMN-INSTR REV                 0      
F08  4508      COUNSELOR EDUCATION                    2      
F08  4510      FIELDER-DPI/USDE-WIDA                  2      
F08  4511      FISCHER-DPI-SUPPLY & DEMAND            4      
F08  4512      EDUCATIONAL FOUNDATIONS                2      
F08  4513      YEO-USDE ADELANTE                      2      
F08  4514      REG TRAINING SUMMATION                 5      
F08  4523      HUM SVCS/PROF LEADERSHIP               2      
F08  4525      CURRICULUM & INSTRUCTION               2      
F08  4526      SPECIAL EDUCATION                      2      
F08  4533      MIS CCDET CONTRACTS                    2      
F08  4534      CHIANG-USDE-APPLETON SCHOOL DIST       5      
F08  4535      EDUCATION CREDIT IN -SERV              2      
F08  4537      NLW JTPA       5      
F08  4541      SWANGER-DPI YR44      
F08  4544      SPECIAL EDUCATION                      2      
F08  4550      DESIGN & PRODUCTION INSTR              2      
F08  4553      LAMBERT-LESSON STUDY TRAINING          2      
F08  4556      COEHS-INSTR REV SPLIT                  2      
F08  4560      WRITING PROJECT2      
F08  4562      COEHS-EQUIPMENT2      
F08  4566      STINNETT LESSON STUDY TRAINING         2      
F08  4569      NATL WRITING PROJECT                   2      
F08  4571      MONTGOMERY-WRITERS CAMP FEES           5      
F08  4576      SPEC COURSE FEE COUNS ED 201           2      
F08  4577      WI HEADSTART YR17                      2      
F08  4578      WILKE-DPI-WI HEADSTART YR 18           2      
F08  46       HEADSTART PROGRAM      
F08  4605      HEADSTART-FAMILY CTR                   2      
F08  4607      HEADSTART YR40 2      
F08  4608      FAMILY CENTER  2      
F08  4609      T&TA           2      
F08  4610      HANDICAP       2      
F08  4611      HS CONTROL     2      
F08  4618      WILKE-HEADSTART YR 41                  2      
F08  4619      HS-FAMILY CENTER-YR 41                 2      
F08  4620      WILKE-HS-T & TA YR 41                  2      
F08  4621      WILKE-HS-HANDICAP YR 41                2      
F08  4622      WILKE-HS CONTROL YR 41                 2      
F08  4626      WILKE-USDA REIMBURSEMENT               2      
F08  4634      35TH HEADSTART CONTROL                 2      
F08  4640      HEADSTART-YR 362      
F08  4641      HEADSTART-FAM SERV                     2      
F08  4642      HEADSTART-T & TA                       2      
F08  4643      HEADSTART-HANDICAP                     2      
F08  4644      HEADSTART-FAST-USDOJ-CESA 2            2      
F08  4693      HEADSTART VAN  2      
F08  4694      HEADSTART-STATE FARM                   2      
F08  4695      HEADSTART FIRE 2005                    2      
F08  47       READING STUDY CENTER   
F08  4700      READING STUDY CENTER                   2      
F08  48       CCDET PROGRAM          
F08  4803      JAIBG 2002-03  5      
F08  4804      AMERI-CORPS CASH MATCH 2003-04         5      
F08  4807      NATIONAL AMERICORPS 2002-03            5      
F08  4809      FOOD STAMP CONF 2003                   5      
F08  4812      BRIGHTER FUTURE 2003                   5      
F08  4814      RESTITUTION YR 21                      5      
F08  48          CCDET PROGRAM       
F08  4817      AHECS          5      
F08  4824      FOCUS 2003     5      
F08  4825      JAIBG 2003-04  5      
F08  4828      FOOD STAMPS QUALITY ASSURANCE YR3      5      
F08  4831      TITLE V YR 2   5      
F08  4834      CONFLICT RESOLUTION                    5      
F08  4835      CCDET DEVELOPMENT                      5      
F08  4838      TITLE V YR3    5      
F08  4840      MISC CCDET YOUTH FUND CONTRACT         5      
F08  4844      OSH SCHOOL DISTRICT TRUANCY            5      
F08  4862      RESTITUTION YR20                       5      
F08  4863      REGIONAL TRAINING YR11                 5      
F08  4864      INTERPERSONAL SKILLS YR11              5      
F08  4865      NEW PAC 02-03  5      
F08  4866      PIC 02-03      5      
F08  4869      CACP 02-03     5      
F08  4872      BRIGHTER FUTURE 2002                   5      
F08  4873      MILWAUKEE CNTY SUPPORT 2002            5      
F08  4874      TEEN PARENT PROGRAM                    5      
F08  4875      ELMER LEACH FOUNDATION                 5      
F08  4877      WIA OUT-OF-SCHOOL                      5      
F08  4878      MILW CNTY SUPPORT 2003                 5      
F08  4879      LEACH FOUNDATION                       5      
F08  4883      MILWAUKEE COUNTY SUPPORT 2004          5      
F08  88       EDUCATION GROWTH INITIATIVES                   
F08  8801      COBALLES-DPI-COMN INSTR REV            2      
F08  8805      FIEDLER-ADELANTE-INSTR REV             2      
F08  8850      COEHS-BERLIN MS ED LD                  2      
F08  8852      COEHS - RIPON MS ED LD                 2      
F08  8860      CESA 6 PARTNERSHIP                     2      
F08  8870      SHEBOYGAN-MASTERS PROGRAM              2      
F08  8880      ACT REVENUE ACCOUNT                    2      
F08  8890      SCHOOL COUNSELING WORKSHOPS            2      
F08  8892      COEHS RDG CONF - TUITION               2      
F08  8895      ONLINE SCIENCE ED FOR TEACHERS         2      
F11           COLLEGE OF NURSING     
F11  01       DEANS OFFICE           
F11  0100      DEANS OFFICE   256    
F11  70       COLLEGE WIDE           
F11  7000      COLLEGE WIDE   245    
F11  7005      NURSING I/C    2      
F11  7010      NURSING TESTING/ASSESSMENT FEE         2      
F11  7011      JAMBUNATHAN-WRC-EXIT SURVEYS           4      
F11  7012      CHAPPY-AORN FOUNDATION-PPS             4      
F11  7013      NIGHT IN GALE  2      
F11  7014      HUEBSCHER-MARSHFIELD CLINIC-CDC        5      
F11  7017      UNITED WAY HEALTH FUND                 2      
F11  7023      KNOX-LIV HEALTHY YR8                   2      
F11  7026      PHD - FNP YEAR 2                       2      
F11  7028      CNI            2      
F11  7030      NURSE CARE CENTER                      2      
F11  7040      NURSING-ENDOWED PROFESSORSHIP          2      
F11  7052      CHRISTMAS FOR KATRINA                  5      
F11  7067      SMITH-UWMILW-SWIFT                     2      
F11  7071      DONATIONS-LIVING HEALTHY               2      
F11  7072      HEALTH SERVICES UNDERSERVED COMMUNITIES2      
F11  7086      LIVING HEALTHY YR11 2006               2      
F11  7087      SMITH LIVING HLTHY 2007 YR 12          2      
F11  7090      DISTANCE EDUCATION-KNOX                2      
F11  72       NURSING - UNDERGRADUATE PROGRAMS               
F11  7200      NURSING - UNDERGRADUATE PROGRAMS       2      
F11  7250      PHD-FNP YEAR 2 2      
F11  73       NURSING - GRADUATE PROGRAMS                    
F11  7300      NURSING - GRADUATE PROGRAMS            249    
F11  7315      OSN/RN COMPLETION                      2      
F11  73          NURSING - GRADUATE PROGRAMS                 
F11  7317      TRAINEESHIP YR 17                      9      
F11  7322      STEWART-UW MADISON-HRSA                2      
F11  7331      NURSING TRAINEESHIP 2007 YR 31         9      
F11  7350      NURSING INDIRECT COSTS                 2      
F11  7355      STEWART-DHHS-NSG WORKFORCE DIV         2      
F11  88       ACCEL NURSING DEGREE   
F11  8825      ACCEL NURSING YR 2                     2      
F11  8845      ACCEL BSN COHORTS MAY 05 & OCT 05      2      
F11  8860      CHAMBER - WAUSAU STEP AHEAD            2      
F11  8865      UWO-WAUSAU STEP AHEAD 
F11  8875      SML COLLABORATION                      2      
F11  8885      ANAP           5      
F12           COLLEGE OF NURSING     
F12  74       COLLABORATIVE NURSING PROGRAM                  
F12  7400      COLLABORATIVE NURSING                  2      
F12  7450      COLLABORATIVE NURSING                  2      
F14           GRADUATE PROGRAMS      
F14  01       DEAN OF GRADUATE STUDIES                       
F14  0100      DEAN OF GRADUATE STUDIES               0269   
F14  0110      GRADUATE STUDIES REVENUE               2      
F14  0130      GRAD ASST - L & S                      2      
F14  0132      GRAD ASST - COBA                       2      
F14  0134      GRAD ASST - COEHS                      2      
F14  0136      GRAD ASST - CON2      
F14  0147      OUTREACH INITIATIVES                   2      
F14  0175      GRAD MARKETING 6      
F14  0180      GRAD E-APPLICATIONS                    0      
F14  0185      GRADUATE SUMMER INITIATIVES            2      
F14  0190      GSCL SPECIAL PROJECTS                  2      
F14  20       GRANTS/RESEARCH        
F14  2000      GRANTS/RESEARCH14     
F14  2006      GRAD SCHOOL & RESEARCH                 4      
F14  2012      PAT KOLL GRADUATE RESEARCH             4      
F14  2020      AFRICA'S EXPERIENCE                    2      
F14  2021      ABSTRACT AND LINEAR ALGEBRA            2      
F14  2022      99-300/500 PLANNING                    2      
F14  2023      RAISING LITERACY STANDARDS             2      
F14  2024      NATURAL ALT HEALTH CARE                2      
F14  2025      INTERNATIONAL MANAGEMENT               2      
F14  2026      GLOBAL ED CERT PRGRM                   2      
F14  2027      FOREIGN LANGUAGE INSTR TECH            2      
F14  30       TESTING SERVICES       
F14  3000      REGIONAL TESTING FEE                   2      
F14  74       TESTING SERVICES       
F14  80       CONTIUNING EDUCATION   
F14  8059      GRADUATE STUDENT TRAVEL                2      
F14  81       NON-DEGREE ADMINISTRATION                      
F14  90       TESTING CENTER         
F16           DIVISION FOR ENROLLMENT MANAGEMENT             
F16  14       ADMISSIONS             
F16  1425      1996-97 COMPUTER FUNDS                 0      
F16  1470      PLAN 2008      0      
F16  1475      PLAN 2008      0      
F16  1480      TITAN GOLD AWARD                       0      
F16  40       OFFICE OF INSTITUTIONAL RESEARCH               
F16  60       ACADEMIC ADVISEMENT    
F16  60          ACADEMIC ADVISEMENT 
F16  6000      ACADEMIC ADVISEMENT                    6      
F16  6005      ACADEMIC & CAREER EXPLORATION          6      
F16  6010      NEW ADVISING FUNDS                     0      
F16  74       TESTING SERVICES       
F16  80       REGISTRAR              
F16  8000      REGISTRAR      0      
F16  8005      NEW ADVISING FUNDS                     0      
F16  8010      TRANSCRIPT FEES0      
F16  8015      STAR FUND      0      
F16  8030      VETS ADMIN EDUC BENEFITS               0      
F16  8050      SPACE - UNASSIGNABLE, INSTRUCTION             
F16  90       TESTING & RESEARCH SERVICES                    
F17           LIBRARY ADMIN & GEN OPS
F17  50       LIBRARY ADMIN & GEN OPS
F17  5000      LIBRARY ADMIN & GEN OPS                6      
F17  5001      LIBRARY ADMIN & GEN'L OP PR            6      
F17  5011      LIBRARY EXCELLENCE FUND                6      
F17  5030      LIBRARY FINES ACQUIS DT                6      
F17  5032      LIBRARY COPY MACHINES                  6      
F17  5051      CHARTRE-FRIENDS OF PLK LIBRARY         6      
F17  51       PERIODICALS            
F17  5100      PERIODICALS    6      
F17  52       LIBRARY ACQUISTIONS/MATERIALS                  
F17  5200      LIBRARY ACQUISTIONS/MATERIALS          6      
F17  5250      BINDERY        6      
F17  53       LIBRARY TECH SERVICES  
F17  5300      LIBRARY TECH SERVICES                  6      
F17  57       PUBLIC SERVICES        
F17  5700      PUBLIC SERVICES6      
F17  58       LIBRARY ELECTRONIC ACCESS                      
F17  5800      LIBRARY ELECTRONIC ACCESS              6      
F18           DIVISION OF ACADEMIC SUPPORT                   
F18  10       ASST VICE CHANCELLOR   
F18  1075      BUS SIM - RECRUITMENT                  0      
F18  11       MINORITY PROGRAMS      
F18  1100      MINORITY PROGRAMS                      026    
F18  1105      DIR - ACADEMIC SUPPORT                 6      
F18  1110      MINORITY/DISADV PRGMS                  26     
F18  1115      SPEC SERV INDIRECT COSTS               0      
F18  1117      ACADMIC SUPPORT6      
F18  1147      STUDENT SUPPORT 2007                   0      
F18  1148      HARRISON-STUDENT SUPPORT 2008          0      
F18  1151      THEKKANATH-SSS GRANT AID               9      
F18  12       MULTICULTURAL CENTER   
F18  1200      MULTICULTURAL CENTER                   0      
F18  14       PLAN 2008 DIVERSITY GRANTS                     
F18  18       PRE-COLLEGE PROGRAMS   
F18  1800      PRE-COLLEGE PROGRAMS                   026    
F18  1810      PRECOLLEGIATE PROGRAMS                 0      
F18  1815      D & D AWARD    0      
F18  1841      PRE-COLLEGE ENRICHMENT PROGRAM         0      
F18  1843      PRE-COLLEGE ENRICHMENT 05-07           0      
F18  1844      BURGOS-PRECOLL ENRICHMENT 07-09        0      
F18  1851      YOUNG ENTREPRENEURIAL SCHOLARS         0      
F18  1853      YOUNG ENTREP SCHOLARS 05-07            0      
F18  18          PRE-COLLEGE PROGRAMS
F18  1854      BURGOS-YOUNG ENTRE SCH 07-09           0      
F18  1856      APPLE          0      
F18  1858      APPLE 05-07    0      
F18  1859      BURGOS-APPLE 07-09                     0      
F18  1861      WI YOUTH IN NURSING                    0      
F18  1863      WI YOUTH NURSING 05-07                 0      
F18  1864      BURGOS-WI YTH IN NURSING 07-09         0      
F18  1870      NEW PRE-COLLEGE FUNDS                  0      
F18  1876      SMARTS FOLLOW THROUGH                  0      
F18  1880      BURGOS-ESTEEM PROGRAM 07-09            0      
F20           EXTENSION & PUBLIC SERVICE                     
F20  74       TESTING SERVICES       
F20  7400      TESTING SERVICES                       0      
F20  7410      REGIONAL TESTING FEE                   2      
F20  80       DEGREE ADMINISTRATION  
F20  8000      DEGREE ADMINISTRATION                  2      
F20  8001      UWEX CREDIT OUTREACH                   2      
F20  8005      IIA-LIFE ST IN LIB PROG                5      
F20  8010      UWEX CE CREDIT OPER BALANCE            2      
F20  8020      CNL CERT IN WP COMM                    2      
F20  8022      CNL ONLINE OA INSTRUCTIONAL COSTS      2      
F20  8025      CNL ORGAN ADMIN SPDI FUNDING           5      
F20  8027      UWEX CNL BLS-LDRSP DV WSH CNTY         2      
F20  8028      UWEX EC DEGREE COMPLETION              2      
F20  8030      UWEX PI34 SUMMER 04 INSTITUTE          2      
F20  8035      UWEX HUMAN SERVICES UMOS               2      
F20  8036      UWEX HUM SERV HYBRD DLVRY SPDI         5      
F20  8037      UX HUM SERV HYBRD INSTRCT COSTS        2      
F20  8040      UWEX TCHRS HSTRY ACADMY AUG 04         2      
F20  8045      UWEX SHEBOYGAN-MANITOWOC               2      
F20  8050      UWEX IIA COLLAB NURS PROG              2      
F20  8051      FERM BACHELOR DEGREE PROGRAM           2      
F20  8052      SCIENCE OUTREACH SUMS EXPENSES         2      
F20  8053      BFERM DEGREE PROGRAM II SPDI           5      
F20  8054      BFERM DEG PRG II INSTRCT COSTS         2      
F20  8055      UWEX SOCIAL JUSTICE CERT PROG          2      
F20  8057      UWEX GLOBAL EDUCATORS CERT             2      
F20  8059      UWEX TRIBES    2      
F20  81       NON-DEGREE ADMINISTRATION                      
F20  8100      NON-DEGREE ADMINISTRATION              5      
F20  8101      UWEX-ADMIN SUPPORT                     6      
F20  8102      UWEX GENERAL ACCOUNT                   5      
F20  8103      UWEX CE CLEARING-GENERAL ACT           5      
F20  8108      NONCREDIT STUDY TRIPS ABROAD MAJOR CLAS5      
F20  8109      OFFICE OF CONT ED ADM STUDY TR         5      
F20  8110      UWEX LIBERAL STUDIES                   5      
F20  8115      UWEX WOMEN IN TRANSITION               5      
F20  8120      UWEX EDUCATION 5      
F20  8125      UWEX ARTS      5      
F20  8130      UWEX BUSINESS OUTREACH                 5      
F20  8135      BUSINESS AND INDUSTRY                  5      
F20  8140      UWEX BUSINESS RESERVE ACCT             5      
F20  8150      UWEX NURSING   5      
F20  8160      UWEX CE NONCREDIT OPER BALANCE         5      
F20  8165      UWEX PIF ACAD SERV LERN UWO 07         5      
F20  8170      WIS CORRECTIONS ACADEMY                5      
F20  8191      UWEX CE CLRG-WOMEN/TRANSITION          5      
F20  8192      UWEX CE CLEARING - CULT DIV            5      
F20  8193      UWEX CE CLEARING-PIF SRV LRN           5      
F20  8195      UWEX CE CLEARING - BO-SBDC             5      
F20  8196      UWEX-CE CLRG-BUSINESS & INDUSTRY       5      
F20  8197      UWEX CE CLEARING - NURSING             5      
F20  8198      UWEX CE CLEARING - EDUC                5      
F20  8199      UWEX CE CLEARING - LS                  5      
F20  82       WORKSHOPS, SEMINARS, CLINICS                   
F20  8200      SBDC 2006      5      
F20  82          WORKSHOPS, SEMINARS, CLINICS                
F20  8203      SBDC 2003      5      
F20  8205      ROSSITER-EDUCATIONAL RELATIONSHIPS     4      
F20  8207      SBDC 2007      5      
F20  8210      WORKSHOPS, SEMINARS, CLINICS           5      
F20  8211      UWOSH-LIR      5      
F20  8212      CE - SPEAKERS BUREAU                   5      
F20  8213      ROSSITER TEACHER/LEARNER RELAT         4      
F20  8220      NON CREDIT SEMINARS CEU                5      
F20  8222      UWO EMPLOYEE HEALTH PROMOTION          5      
F20  8224      INTRNATL SOC FOR TRVL WRITING          5      
F20  8242      KOEHN NON-MEMBER PROGRAMS              5      
F20  8255      ROSSITER-TOLERANCE ON CAMPUS           5      
F20  8285      WMEP           5      
F20  8299      SBDC 1999      5      
F20  83       REIMBURSEMENT FROM UNIVERSITY EXTENSION        
F20  87       CENTER FOR NEW LEARNING
F20  8700      CENTER FOR NEW LEARNING                2      
F20  8701      MINNIEAR-AMERITECH                     5      
F20  8704      ACCESS INITIATIVES                     2      
F20  8705      AVC COMMUNITY ENGAGEMENT               6      
F20  8706      OUTREACH INITIATIVES                   2      
F20  8707      MARKETING & COMMUNITY RELATION         2      
F20  8708      OUTREACH INITIATIVE REVENUE            2      
F20  8722      ADULT STUDENT ACCESS SERVICES          2      
F20  8755      ORGANIZATIONAL ADMIN PROGRAM           2      
F20  8756      ORG ADMIN REVENUE                      2      
F20  8775      COLLABORATIVE-GRANT                    2      
F20  8790      MILES KIMBALL CERTIFICATE-1            2      
F20  88       CNL REVENUE CONTRACTS  
F20  8800      MERCURY MARINE CERT WORKPLACE          2      
F20  90       TESTING CENTER         
F20  9000      TESTING & RESEARCH SERVICES            0      
F20  9025      TESTING & RESEARCH SVC-INST            2      
F22           FACULTY DEVELOPMENT    
F22  90       FACULTY DEVELOPMENT    
F22  9000      FACULTY DEVELOPMENT                    26     
F22  9022      UNDERGRAD RESEARCH 1997-98             2      
F22  9030      FACULTY DEVELOPMENT                    6      
F22  9035      UTIG-BSN TELECOMMUNICATIONS            6      
F22  9037      UTIG-WACHOLTZ  6      
F22  9039      HUMANITIES FELLOWSHIP                  6      
F22  9050      ACAD STAFF PROF DEV                    6      
F22  9051      UGP - FENCL    6      
F22  9054      IEP - GEMIGNANI2      
F22  9057      UTIC-PERLMAN   6      
F22  9059      ITIC-HELMERS   6      
F22  9060      UWEX PK-12 LT INT                      2      
F22  9062      PK16 - GARCIA  6      
F22  9065      PRE COLLEGE #2 0      
F22  9067      PK 16 - FISCHER6      
F22  94       FACULTY DEVELOPMENT - RESEARCH                 
F22  9400      FACULTY DEVELOPMENT - RESEARCH         4      
F22  9484      FAC DEV - B TAYLOR                     4      
F22  9485      FAC DEVELOPMENT-R STELZER              4      
F22  9486      FAC DEVELOPMENT-R PILLSBURY            4      
F22  9489      FAC DEV - D SCHMIDT                    4      
F22  9491      FAC DEV - E PRINE                      4      
F22  9494      FAC DEV-BRON TAYLOR                    4      
F22  9495      FAC DEV-A MCCALL                       4      
F22  9496      FAC DEV - J TSAO                       4      
F22  9497      FAC DEV-CAROL VANDONGEN                4      
F22  95       FACULTY DEVELOPMENT - ON LEAVE                 
F22  9500      FACULTY DEVELOPMENT - ON LEAVE         26     
F22  95          FACULTY DEVELOPMENT - ON LEAVE              
F22  9530      FAC DEV ON LEAVE                       6      
F22  96       SYSTEM GRANT PROGRAMS  
F22  9600      GENERAL        6      
F22  9601      SY GRANT-A/S DEV                       6      
F22  9602      SY GRANT-MIN ETHICS                    6      
F22  9603      SY GRANT-UNSPECIFIED                   6      
F24           FACULTY SENATE         
F24  10       FACULTY SENATE         
F24  1000      FACULTY SENATE 1      
F25           STUDENT AFFAIRS        
F25  01       RESIDENCE HALLS 8      
F25  0100      RESIDENCE HALLS8      
F25  0101      RESIDENCE LIFE-DEBT SERVICE            8      
F25  0103      BREESE HALL    8      
F25  0105      CLEMENS HALL   8      
F25  0107      DONNER HALL    8      
F25  0109      EVANS HALL     8      
F25  0110      HIDE-AWAY      8      
F25  0111      FLETCHER HALL  8      
F25  0112      GRUENHAGEN HALL8      
F25  0113      CONFERENCE CENTER                      8      
F25  0114      EAA 2004       8      
F25  0115      RESIDENCE HALL WORK STUDY ACCT         8      
F25  0117      NELSON HALL    8      
F25  0119      SCOTT HALL     8      
F25  0121      STEWART HALL   8      
F25  0123      TAYLOR HALL    8      
F25  0124      EAA 2005       8      
F25  0125      WEBSTER HALL   8      
F25  0127      FITNESS CENTER 8      
F25  0128      EAA 2003       8      
F25  0129      USRH-CONFERENCES                       8      
F25  0130      UNITED STUDENTS RESIDENCE HALL         8      
F25  0131      NRHH           8      
F25  0132      MANAGEMENT INFO OFF RES LIFE           8      
F25  0133      RHIS           8      
F25  0134      CUSTODIAL RES LIFE                     8      
F25  0135      MIO PRINTER LOSS                       8      
F25  0136      FACILITIES - RES LIFE                  8      
F25  0137      SSO            8      
F25  0138      ASSIGNMENTS RES LIFE                   8      
F25  0140      PROGRAMMING RES LIFE                   8      
F25  0142      CORNER POCKET GAME ROOM                8      
F25  0144      NITE-CLASS     8      
F25  0146      A.C.I.         8      
F25  0148      RIVER COMMONS  8      
F25  0152      SUPPORTIVE SERVICES OFFICE             8      
F25  0154      RES LIFE - STAFFING                    8      
F25  0160      PLACEMENT EXCHANGE                     8      
F25  0165      RES LIFE - CONFERENCES                 8      
F25  0167      UMR            8      
F25  0169      GCC FLOOD DAMAGE                       8      
F25  0170      TAYLOR HALL RENOVATION                 8      
F25  0174      FIRE ALARM     8      
F25  0176      EVANS-PCB REMOVAL                      8      
F25  0177      CLEMENS-FIRE ALARM                     8      
F25  0178      RES LIFE DORM  8      
F25  0179      RES LIFE COMP LAB                      8      
F25  0181      DRUG PREVENTION GRANT MATHC            8      
F25  0185      MONTEITH, BARB DONNER #0769            8      
F25  0190      RES HALLS WIRING                       8      
F25  0195      DORM RECEIPTS - CLEARING               8      
F25  0199      RES LIFE OPERATIONS                    8      
F25  10       VICE CHANCELLOR        
F25  1000      VICE CHANCELLOR018    
F25  10          VICE CHANCELLOR     
F25  1005      STUDENT AFFAIRS PAYBACK                01     
F25  1010      CHLORINE INCIDENT                      0      
F25  14       ADMISSIONS             
F25  1400      ADMISSIONS     0      
F25  1405      ODYSSEY        0      
F25  1430      E-APPLICATIONS 0      
F25  1460      CAMPUS PREVIEW DAY                     0      
F25  1470      PLAN 2008      0      
F25  1475      PLAN 2008      0      
F25  1480      TITAN GOLD AWARD                       0      
F25  1485      MILWUAKEE SATELLITE OFFICE             0      
F25  19       PARKING                
F25  1902      PARKING LOT PROJECT-ELMWOOD            8      
F25  1940      PARKING - HOUSE RENTALS                8      
F25  1945      PARKING-CANDELARIA JUDGEMENT           8      
F25  43       KUST-DWD               
F25  44       HEALTH CENTER          
F25  45       ZANTO-SMOKING CESSATION
F25  4500      ZANTO-SMOKING CESSATION                4      
F25  4520      EBEL-UWSYS-AODA ENV ASSMT              4      
F25  4521      WOLFF-UW SYS-DOT PHASE II              4      
F25  4527      RUTZ-DHHS-SUICEDE PREV                 5      
F25  4530      ZANTO-TOBACCO TECH ASSISTANCE          4      
F25  4531      ZANTO-TOBACCO STEVENS POINT            4      
F25  4532      ZANTO-TOBACCO GREEN BAY                4      
F25  4533      ZANTO-TOBACCO RIVER FALLS              4      
F25  4534      ZANTO-TOBACCO MARIAN COLLEGE           4      
F25  4535      ZANTO-TOBACCO FVTC                     4      
F25  4537      ZANTO-ACS TOBACCO CONTROL 0304         5      
F25  50       UNION                  
F25  5000      REEVE UNION GENERAL OPS                0      
F25  5001      TITAN UNDERGROUND                      8      
F25  5003      RETAIL FOOD SERVICE                    8      
F25  5008      UNDERGROUND PROGRAMS                   8      
F25  5030      STUDENT INVOLVEMENT CENTER             0      
F25  5031      REEVE ADVISORY COUNCIL                 0      
F25  5032      ART GALLERY    0      
F25  5033      SERVICE LEARNING                       0      
F25  5034      GREEK LIFE     0      
F25  5040      DIRECTORS MEETING                      0      
F25  5060      REEVE UNION-DEBT SERVICE               0      
F25  5070      CONVENIENCE COPIERS                    8      
F25  5075      COPY THIS      8      
F25  5090      REEVE UNION-PROJECT 2000 ESCRO         0      
F25  51       BOOKSTORE              
F25  5100      BOOKSTORE      8      
F25  5105      CORNER CONVENIENCE STORE               8      
F25  5140      TITAN SIGHT N SOUND                    8      
F25  5150      BOOKSTORE - REEVE ADDITION             8      
F25  5190      BOOKSTORE-PROJECT 2000 ESCROW          8      
F25  52       FOOD SERVICE    8      
F25  5203      UNVIERSITY DINING-SODEXHO              8      
F25  5204      FOOD COMMITTEE 0      
F25  5205      BLACKHAWK COMMONS                      8      
F25  5206      BLACKHAWK COMMONS-DEBT SERVICE         8      
F25  5250      ELMWOOD ELEVATOR                       8      
F25  5252      ELMWOOD-ROOF REPLACEMENT               8      
F25  5290      UNIV DINING-PROJECT 2000 ESCRO         8      
F25  53       REEVE PEPSI PROGRAMS   
F25  5300      REEVE PEPSI PROGRAM ACCOUNT            0      
F25  5310      PEPSI SPONSORSHIP ACCONT               0      
F25  60       STUDENT PROGRAMS & SERVICES                    
F25  60          STUDENT PROGRAMS & SERVICES                 
F25  6000      STUDENT PROGRAMS & SERVICES            0      
F25  6002      STUDENT AFFAIRS OFFICE                 0      
F25  6003      CSAO MEETING   0      
F25  6004      STUDENT AFFAIRS INITIATIVE FND         0      
F25  6005      TITAN CARD-GENERAL OPS                 0      
F25  6006      TITAN CARD-VENDING                     0      
F25  6007      TITAN CARD-DEBIT                       0      
F25  6011      TITAN CARD-CLEARING                    0      
F25  6015      REEVE UNION CAMPUS TELEPHONE           0      
F25  71       DEAN OF STUDENTS       
F25  7100      DEAN OF STUDENTS                       08     
F25  7103      UNITED COUNCIL 0      
F25  7105      ORIENTATION    0      
F25  7108      DISABILITY SERVICES                    0      
F25  7111      ALCOHOL & DRUG ABUSE PROGRAM           0      
F25  7117      WORKSHOPS      0      
F25  7130      LOCKER RENTAL/TOWEL SERVICE            0      
F25  7140      ALBEE WEIGHT ROOM                      0      
F25  72       CHILD CARE SERVICES    
F25  7200      KUST-DWD-ACCREDITATION                 1      
F25  7210      CHILDREN'S LEARNING & CARE CENTER      0      
F25  7211      CREATIVE CURRICULUM TRAINING           5      
F25  7218      KUST-CHILDCARE 2002-03                 5      
F25  73       STUDENT ACTIVITIES     
F25  7300      STUDENT ACTIVITIES                     08     
F25  7301      ADVANCE TITAN  0      
F25  7303      ALLOCATIONS COMMITTEE                  0      
F25  7304      SEAC           0      
F25  7305      ADVANCE TITAN BOOKKEEPING              0      
F25  7306      TITAN VOLUNTEERS                       0      
F25  7307      PRIEBE ART GALLERY                     0      
F25  7308      NEWMAN CENTER  0      
F25  7309      MF BERRY WOMEN'S CTR                   0      
F25  7310      BLACK STUDENT ASSN                     0      
F25  7311      WISPIRG        0      
F25  7312      HISPANIC CULTURES UNITED               0      
F25  7313      RAINBOW ALLIANCE FOR HOPE              0      
F25  7314      INTER-TRIBAL STUDENT ORG               0      
F25  7315      DRAMATICS      0      
F25  7316      HMONG STUDENT UNION                    0      
F25  7317      FORENSICS      0      
F25  7318      ASIAN STUDENT ASSOCIATION              0      
F25  7319      LEGAL SERVICES 0      
F25  7320      OSHKOSH ENTREPRENEUR ASSOCIATION       0      
F25  7321      MULTICULTURAL EDUC CENTER              0      
F25  7322      AIGA           0      
F25  7323      FLAIR          0      
F25  7324      TITAN TRIATHLETES                      0      
F25  7325      STUDENTS FOR MUSIC                     0      
F25  7326      AMERICAN ARABIC CLUB                   0      
F25  7329      SPEAKERS SERIES0      
F25  7330      FREE THINKERS  0      
F25  7331      RELIGIOUS STUDIES                      0      
F25  7332      STUDENT IMPACT 0      
F25  7333      MODEL UNITED NATIONS                   0      
F25  7334      SAID           0      
F25  7335      STUDENT GOVERNMENT                     0      
F25  7336      TITAN CHRISTIAN FELLOWSHIP             0      
F25  7337      THIS WEEK TV   0      
F25  7338      CIRCLE K       0      
F25  7339      DJS & DANCERS  0      
F25  7340      OSHKOSH GAMING SOCIETY                 0      
F25  7342      CAMPUS GREENS  0      
F25  7343      RUB PC         0      
F25  7344      BOXING CLUB    0      
F25  7345      UNIVERSITY RADIO STATION               0      
F25  7346      HEALTH, PHY ED, RECREATION             0      
F25  7347      WISCONSIN REVIEW                       0      
F25  73          STUDENT ACTIVITIES  
F25  7348      LICENSE FEES   0      
F25  7349      ALLOCATIONS COMMITTEE HOLDING          0      
F25  7350      APICS          0      
F25  7352      COMPUTER CLUB  0      
F25  7353      ECONOMIC STUDENT ASSN                  0      
F25  7354      ENGLISH CLUB   0      
F25  7355      UWO FINANCE CLUB                       0      
F25  7356      FRENCH CLUB    0      
F25  7357      GEOLOGY CLUB   0      
F25  7358      NATIONAL ART EDUCATORS ASSOC           0      
F25  7359      INTERNATIONAL BUSINESS                 0      
F25  7362      PUBLIC RELATIONS STUDENT SDC           0      
F25  7363      MEN'S ADVOCACY COUNCIL                 0      
F25  7364      OBSIDIAN ENLIGHTENMENT                 0      
F25  7365      COLLEGE REPUBLICANS                    0      
F25  7367      INTERNATIONAL STUDENT ASSOCIATION      0      
F25  7368      FBLA-PBL       0      
F25  7369      MICROBIOLOGY CLUB                      0      
F25  7371      MIS CLUB       0      
F25  7373      AD CLUB        0      
F25  7374      PSYCHOLOGY CLUB0      
F25  7376      UNIVERSITY DEMOCRATS                   0      
F25  7377      PHI ALPHA THETA0      
F25  7379      CHEMISTRY CLUB 0      
F25  7380      PHILOSOPHY CLUB0      
F25  7381      AMERICAN MARKETING ASSOCIATION         0      
F25  7382      UW-OSHKOSH FILM SOC                    0      
F25  7385      CMENC          0      
F25  7386      CARE           0      
F25  7387      STUDENT SOCIAL WORK CLUB               0      
F25  7390      UNIVERSITY SEGREGATED FEE              0      
F25  7391      MATH CLUB      0      
F25  7392      AMERICAN ARABIC ORGANIZATION           0      
F25  7397      ATHLETES IN ACTION                     0      
F25  7398      CLUB NIPPON    0      
F25  74       TESTING & RESEARCH SERVICES                    
F25  7415      L.E.A.D. PROGRAM                       0      
F25  75       FINANCIAL AIDS         
F25  7500      FINANCIAL AIDS 09     
F25  7502      TETZLAFF LOAN FEES                     0      
F25  7504      EDUCATION FINANCE PARTNERS             0      
F25  7585      BROWN, LELAND #1028                    9      
F25  76       COUNSELING CENTER      
F25  7600      COUNSELING CENTER                      05     
F25  7601      COUNSELING CENTER VENDING              0      
F25  7605      COUNSELING CENTER                      0      
F25  7608      HURLBUT-CISD   5      
F25  77       CAREER PLANNING & PLACEMENT                    
F25  7700      CAREER PLANNING & PLACEMENT            0      
F25  7705      CAREER SERVICES WORKSHOPS              0      
F25  7707      COLLABORATIVE SPRING JOB FAIR          0      
F25  7720      CAREER SERVICS OUTREACH                0      
F25  7721      CAREER SERVICES L&S INTERNSHIP         0      
F25  7722      CAREER SERVICES BUSINESS EVENT         0      
F25  78       EMPLOYE ASSISTANCE PROGRAM                     
F25  7800      EMPLOYE ASSISTANCE PROGRAM             1      
F25  79       STUDENT HEALTH         
F25  7900      STUDENT HEALTH 02     
F25  7910      STUDENT HEALTH SERVICE                 0      
F25  7930      STUDENT AFFAIRS I/C                    2      
F25  7935      STUDENT AFFAIRS2      
F25  80       STADIUM - DEBT & OPERATIONS                    
F25  8000      STADIUM - DEBT & OPERATIONS            0      
F25  8010      OSHKOSH SPORTS COMPLEX                 08     
F25  80          STADIUM - DEBT & OPERATIONS                 
F25  8011      WIND DAMAGE TIEDEMAN FLD 2004          0      
F25  8012      SPORTS COMPLEX CONCESSION              0      
F25  8014      SPORTS COMPLEX PARKING                 0      
F25  82       INTRAMURALS ACTIVITIES                  08     
F25  8200      INTRAMURALS ACTIVITIES                 08     
F25  8201      INTRAMURAL ACTIVITIES                  0      
F25  8210      STUDENT REC & WELLNESS CTR             0      
F25  8211      STUDENT REC CTR-DEBT SERVICE           0      
F25  83       INTERCOLLEGIATE ATHLETICS                      
F25  8300      INTERCOLLEGIATE ATHLETICS              08     
F25  8360      KOLF FLOOD DAMAGE                      0      
F25  85       SUMMER CAMPS & CLINICS 
F25  8500      SUMMER CAMPS & CLINICS                 058    
F25  8520      SPORTS CAMPS - ADMIN                   8      
F25  8521      MEN'S BASETBALL CAMPS                  8      
F25  8522      MEN'S BASEBALL CAMPUS                  8      
F25  8523      MEN'S FOOTBALL CAMPS                   8      
F25  8525      MEN'S SOCCER CAMPUS                    8      
F25  8526      WOMEN'S BASKETBALL CAMPS               8      
F25  8527      WOMEN'S GYMNASTICS CAMPUS              8      
F25  8528      WOMEN'S VOLLEYBALL CAMPUS              8      
F25  8531      WOMEN'S SOFTBALL CAMPS                 8      
F25  8532      COED TRACK CAMP8      
F25  8538      MEN'S WRESTLING CAMP                   8      
F25  8550      CAMP VISA CHARGES                      8      
F25  8551      MEN'S BASKETBALL OPERATIONS            8      
F25  8552      MEN'S BASEBALL OPERATIONS              8      
F25  8553      MEN'S FOOTBALL OPERATIONS              8      
F25  8555      MEN'S SOCCER OPERATIONS                8      
F25  8556      MEN'S TRACK OPERATIONS                 8      
F25  8557      MEN'S CROSS COUNTRY OPERATIONS         8      
F25  8576      WOMEN'S BASKETBALL OPERATIONS          8      
F25  8577      WOMEN'S GYMNASTICS OPERATIONS          8      
F25  8578      WOMEN'S VOLLEYBALL OPERATIONS          8      
F25  8579      WOMEN'S SOFTBALL OPERATIONS            8      
F25  8580      WOMEN'S TRACK OPERATIONS               8      
F25  8581      WOMEN'S CROSS COUNTRY OPERATION        8      
F25  8582      WOMEN'S SOCCER OPERATIONS              8      
F25  8584      COED TENNIS OPERATIONS                 8      
F25  8585      WRESTLING CAMP 8      
F25  8586      COED SWIMMING OPERATIONS               8      
F25  87       MEN'S ATHLETICS        
F25  8700      INTERCOLL ATHLETIC - GENERAL OPERATION 0      
F25  8701      KOLF FLOOD DAMAGE 9-02                 0      
F25  8702      ALBEE HALL THEFT 11-25-02              0      
F25  8704      INTERCOLL ATHL GEN'L OPER              0      
F25  8705      MENS' ATHLETICS-BASEBALL               0      
F25  8710      MENS' ATHLETICS-BASKETBALL             0      
F25  8715      MENS' ATHLETICS - CROSS COUNTRY        0      
F25  8720      MENS' ATHLETICS-FOOTBALL               0      
F25  8722      ACKERMAN NCAA STRATEGIC GRANT          1      
F25  8725      ACKERMAN-NCAA INTERNSHIP               1      
F25  8735      MENS' ATHLETICS-SOCCER                 0      
F25  8740      MENS' ATHLETICS-TENNIS                 0      
F25  8745      MENS' ATHLETICS-TRACK                  0      
F25  8750      MENS' ATHLETICS-WRESTLING              0      
F25  8755      MENS' ATHLETICS-SWIMMING               0      
F25  8770      MENS/WOMENS ATHLETICS-VAN 5/28         0      
F25  8771      MENS/WOMENS ATHLETICS-VAN 5/24         0      
F25  8780      ATHLETIC TRAINING                      8      
F25  8781      ATHLETIC TRAINING INSUR REVENUE        8      
F25  8790      INTERCOLLEGAITE POST SEASON TK         0      
F25  8797      POST SEASON TOURNAMENTS                0      
F25  88       WOMEN'S ATHLETICS      
F25  8800      WOMEN'S ATHLETICS                      0      
F25  8805      WOMENS' ATHLETICS-BASKETBALL           0      
F25  88          WOMEN'S ATHLETICS   
F25  8810      WOMENS' ATHLETICS-CROSS COUNTRY        0      
F25  8815      WOMENS' ATHLETICS-GYMNASTICS           0      
F25  8820      WOMENS' ATHLETICS-SOFTBALL             0      
F25  8825      WOMENS' ATHLETICS-SWIMMING             0      
F25  8830      WOMENS' ATHLETICS-TENNIS               0      
F25  8835      WOMENS' ATHLETICS-TRACK & FIELD        0      
F25  8840      WOMENS' ATHLETICS-VOLLEYBALL           0      
F25  8845      WOMENS' ATHLETICS-SOCCER               0      
F25  8850      WOMEN'S ATHLETICS GOLF                 0      
F25  89       SECURITY AND PROTECTION
F25  8900      SECURITY AND PROTECTION                1      
F25  8910      UP SQUAD CAR ACCIDENT 11/2005          1      
F25  8920      RAD            0      
F25  8950      SECURITY TRAINING ACCT                 1      
F27           STAFF GOVERNANCE GROUP 
F27  10       STAFF GOVERNANCE GROUP 
F27  1000      SENATE OF ACADEMIC STAFF               1      
F27  1050      CLASSIFIED STAFF ADVISORY COUNCIL      1      
F27  1060      CLASSIFIED PROF LEADER & DEVEL         1      
F27  1070      CLASS PROF LEAD & DEV-FOOD             1      
F27  1090      SUPERVISOR LEADERSHIP SERIES           1      
F27  1095      SUPERVISOR LEADER SERIES/FOOD          1      
F28           INFORMATION SYSTEMS & TECHNOLOGIES             
F28  10       ASST VICE CHAN-INFORM SYSTEM&TECHNOLOGY        
F28  1000      ASST VICE CHAN-INFORM SYSTEMS&TECHNOLGY01256  
F28  1001      IT ADMINISTRATION & GEN OPS            6      
F28  1002      INFO TECH ADMIN & GEN OPS              6      
F28  1003      INFORMATION SYSTEMS CIO                6      
F28  1010      STORAGE AREA NETWORK                   6      
F28  1011      SIS TRAINING   0      
F28  1050      ASST VICE CHAN INFORMATION SYSTEMS     1      
F28  1052      STU SERV/MAINT/PERS                    0      
F28  1054      INST/MAINT/PERS2      
F28  1056      ACAD SUP/MAINT/PERS                    6      
F28  1058      IT STUDENT DESKTOP SUPPORT INTERNS     6      
F28  1072      GCA/LAB/CLASS MOD PRESPENDING          2      
F28  1076      TECHNOLOGY PRE-SPENDING                6      
F28  1090      DATA MIGRATION 0      
F28  11       CURRICULAR REDESIGN    
F28  1161      DIST PROF MATCH4      
F28  1175      IT/DE DEVELOPMENT CENTERS              6      
F28  16       STUDENT TECHNOLOGY FEE 
F28  1600      STUDENT TECHNOLOGY FEE                 6      
F28  1605      STUDENT TECHNOLOGY FEE INSTRUCTION     2      
F28  17       TECHNOLOGY INFRASTRUCTURE                      
F28  1700      TECHNOLOGY INFRASTRUCTURE              6      
F28  1725      MULTIMEDIA LAB 6      
F28  1750      TECHNOLOGY INFRASTRUCTURE              6      
F28  18       LAB MODERNIZATION      
F28  1800      FUND 114 TO 102 CARRYOVER              6      
F28  20       TELEPHONE SERVICES     
F28  2000      TELEPHONE SERVICES                     1      
F28  2050      TELEPHONE BILLING-CLEARING ACCOUNT     1      
F28  21       ADMINISTRATIVE COMPUTING                       
F28  2100      ADMINISTRATIVE COMPUTING               1      
F28  22       TECHNICAL COMPUTING    
F28  2200      TECHNICAL COMPUTING                    16     
F28  34       A/C COMPUTER LABS      
F28  34          A/C COMPUTER LABS   
F28  3400      A/C COMPUTER LABS                      26     
F28  3410      A/C PC SUPPORT 6      
F28  3420      A/C INSTRUCTION2      
F28  40       DATA MANAGEMENT        
F28  4080      OFFICE SYSTEMS 6      
F28  42       RANGER-WHRAB MENTORING PROGRAM                 
F28  50       LIBRARY ADMIN & GEN OPS
F28  5000      LIBRARY ADMIN & GEN OPS                6      
F28  5001      LIBRARY ADMIN & GEN'L OP-PR            6      
F28  5003      AV EQUIPMENT REPAIR                    6      
F28  5004      MEDIA SERVICES INSURANCE ACCT          6      
F28  5011      LIBRARY EXCELLENCE FUND                6      
F28  5030      LIBRARY FINES ACQUIS DT                6      
F28  5032      LIBRARY COPY MACHINES                  6      
F28  5040      CESA #13       6      
F28  5042      WATI-CESA #6   6      
F28  5044      RITC-CESA 6    6      
F28  5050      LIBRARY GIFTS  6      
F28  5060      DISTANCE ED FEE2      
F28  51       PERIODICALS            
F28  5100      PERIODICALS    6      
F28  52       LIBRARY ACQUISITIONS/MATERIALS                 
F28  5200      LIBRARY ACQUISITIONS/MATERIALS         6      
F28  5250      BINDERY        6      
F28  5285      HUHN, SOPHIA L - BOOKS #0766           6      
F28  53       LIBRARY TECH SERVICES  
F28  5300      LIBRARY TECH SERVICES                  6      
F28  54       FILM RENTALS           
F28  56       LIBRARY MEDIA SERVICES 
F28  5600      LIBRARY MEDIA SERVICES                 6      
F28  5601      A/C EQUIPMENT THEFT 05/12/2003         6      
F28  57       PUBLIC SERVICES        
F28  5700      PUBLIC SERVICES6      
F28  58       LIBRARY ELECTRONIC ACCESS                      
F28  5800      LIBRARY ELECTRONIC ACCESS              6      
F28  70       TELECOMMUNICATIONS     
F28  7000      TELECOMMUNICATIONS                     12     
F28  7030      TELEPHONE MAINTENANCE-NON GPR          1      
F28  80       KOEHN INSTITUTE        
F28  92       TECHNICAL COMPUTING SERVICES                   
F28  93       STUDENT SERVICES COMPUTING                     
F28  9300      STUDENT SERVICES COMPUTING             0      
F28  94       ACADEMIC COMPUTING     
F28  9440      A/C-PC SUPPORT 128                     6      
F28  97       SYSTEMS & OPERATIONS   
F28  98       DATABASE ADMINISTRATION
F28  99       DATA SECURITY          
F30           ADMINISTRATIVE SERVICES
F30  10       VICE CHANCELLOR ADMINISTRATION SERVICES        
F30  1000      VICE CHANCELLOR ADMIN SERVICES         1      
F30  1002      NON FEDERAL OVERHEAD                   1      
F30  10          VICE CHANCELLOR ADMINISTRATION SERVICES     
F30  1003      ADMIN SERV CCDET NON-FED IC            1      
F30  1004      ADMIN SERV CCDET FEDERAL IC            4      
F30  1020      ADMINISTRATIVE SERVICES SWEEP FUNDS    1      
F30  1024      ADMINISTRATIVE SERVICES REORG          1      
F30  1030      LEARNING, SERVING COMMUNITY            5      
F30  1040      CUB FOODS CLEARING                     7      
F30  1050      EXPERIMENTAL COURSES                   1      
F30  1052      ADMINISTR SERV INITIATIVE FUND         1      
F30  1054      LIBRARY MEDIA COLLABORATIVE            1      
F30  1060      ADMIN SHARE OF CCDET NONFED IC         1      
F30  1061      ADMIN SHARE OF CCDET FED IC            4      
F30  1080      NATUREWISE PROGRAM                     7      
F30  1090      INTEREST CLEARING                      1      
F30  11       INTERNAL AUDIT         
F30  1100      INTERNAL AUDIT 1      
F30  12       STUDENT ACCOUNTS       
F30  1200      STUDENT ACCOUNTS/CASHIERING            1      
F30  1204      REV CLRG - P/S TRANSITION              0      
F30  1210      MILITARY PAYMENTS                      1      
F30  1211      WORKFORCE DEVELOPMENT PAYMENTS         1      
F30  1212      AFFINITY PAYMENTS                      1      
F30  1213      DPI PAYMENTS   1      
F30  1214      MILES KIMBALL PAYMENTS                 1      
F30  1215      VA REHAB PAYMENTS                      1      
F30  1216      EXTERNAL BILLING PAYMENTS              1      
F30  1220      STUDENT ACCTS/LOANS FED                0      
F30  1226      NDSL SKIP TRACE1      
F30  1227      SMALL CLAIMS COLL CHARGES              1      
F30  1228      NDSL LITIGATION1      
F30  1229      NDSL CONTG FEE 1      
F30  1230      NDSL COLLECTION CHARGES                1      
F30  1232      PERKINS MISCELLANEOUS FEES             1      
F30  1260      NTL COLLECTION CHARGES                 1      
F30  1263      NTL CONTINGENT FEE                     1      
F30  1265      NTL SMALL CLAIMS                       1      
F30  1268      NTL LITIGATION COSTS                   1      
F30  1270      NTL (05) COLLECTION COSTS              1      
F30  1272      NURSING MISCELLANEOUS FEES             1      
F30  1280      GRANTS ACCOUNTING                      49     
F30  1281      UNAUTHORIZED LOANS-COLLECTIONS         4      
F30  1290      MUNICIPAL SERVICES ASSESSMENT          1      
F30  14       CENTRAL COOPERATIVE SERVICE                    
F30  1400      CENTRAL COOPERATIVE SERVICES           1      
F30  15       ACCOUNTING SERVICES    
F30  1500      ACCTNG-AR AP TRAVEL & PURCHASE         1      
F30  1501      PRINTING       2      
F30  1502      ATTY COLLECTION COSTS                  1      
F30  1504      REVENUE CLEARING                       01     
F30  1505      TELLER VARIANCE01     
F30  1506      EFT-REVENUE CLRG                       0      
F30  1508      EFT - REFUNDS  0      
F30  1509      CFO-ACCTG & CASHIERING                 1      
F30  1510      ADV FEES SUMMER/ACAD SESSION           2      
F30  1511      HEAB CLEARING ACCOUNT                  1      
F30  1512      FIN AID-OTHER CLEARING ACCOUNT         1      
F30  1513      CREDIT CARD COST CLEARING              1      
F30  1514      TOUCHNET E-PAYMENT PROCESS             1      
F30  1515      OAK-OVER/UNDER 1      
F30  1516      OAR-UNDELIVERABLE REFUNDS              1      
F30  1517      UNCLAIMED PROPERTY HOLDING             1      
F30  1518      GLHEC-ACH      1      
F30  1519      NDSL CLEARING  01     
F30  1520      STUDENT BILLING PYMTS                  01     
F30  1521      NON-APPROPRIATED REVENUE               1      
F30  1522      NON-APPROPRIATED REV-M.R               2      
F30  1525      CONTRACT COURSES CLEARING              0      
F30  1527      CASHIERING-FUND UNIDENTIFIED           1      
F30  15          ACCOUNTING SERVICES 
F30  1530      ADMISSION WITHDRAWAL FEE               01     
F30  1535      ADMISSION DEPOSIT FORFEITURE           1      
F30  1536      FED TITLE IV HOLDING ACCT              1      
F30  1537      HEAB CLEARING ACCOUNT                  0      
F30  1540      CLRG-WRITEOFFS & CANCEL CHECKS         1      
F30  1545      FOREIGN STUDENT HEALTH INS             1      
F30  1546      UWEX HUMAN SERV UMOS REVENUE           2      
F30  1547      UWEX SHEBOYGAN-MANITOWOC REVENUE       2      
F30  1548      UX HUM SRV HYBRD DLVRY REVENUE         2      
F30  1549      BFERM DEGREE PROG II REVENUE           2      
F30  1550      UNIVERSITY MISCELLANEOUS A/R           1      
F30  1551      FERM DEGREE TUITION REVENUE            2      
F30  1552      CNL ORGAN ADMIN TUITION REVENU         2      
F30  1554      UWEX EC DEGREE COMPLETION REV          2      
F30  1555      UWEX BLS-LDRSP DV WSH CNTY REV         2      
F30  1556      UWEX GLOBAL EDUC CERT CLEARING         2      
F30  1557      UWEX SOC JUST CERT PROG REVENU         2      
F30  1559      UWEX PI34 SUMMER 04 INST REV           2      
F30  1560      SUMMER SESSION FEES                    2      
F30  1561      ACADEMIC FEES  2      
F30  1563      EXTENSION STUDENT FEES                 2      
F30  1564      DIFFERENTIAL TUITION HOLDING           2      
F30  1565      STUDENT ACCOUNTS REFUNDS               01     
F30  1567      UNDERGRAD APPLICATION FEE              2      
F30  1568      UWEX-CNL CERT IN WORKPLACE             2      
F30  1569      GRAD APPLICATION FEES                  2      
F30  1572      SCIENCE OUTREACH SUMS TUITION          2      
F30  1573      CONT ED CREDIT OUTREACH ADMIN          2      
F30  1574      UWEX TRIBES REVENUE                    2      
F30  1575      CONTINGENT FUND ADV                    1      
F30  1580      SUMMATION ACCOUNT                      1      
F30  1585      PRIOR YEAR REFUNDS CLEARING            1      
F30  1599      UNIVERSITY CONTINGENT FUND             1      
F30  16       HUMAN RESOURCES        
F30  1600      HUMAN RESOURCES1      
F30  1605      HR-CHRONICLE CONTRACTS                 1      
F30  1610      HEALTHY TITANS 2010                    1      
F30  1675      HR PAYROLL TRANSACTIONS                1      
F30  18       STORES                 
F30  1800      POSTAL SERVICES12     
F30  1810      CENTRAL STORES REVOLVING               1      
F30  1820      POSTAL SERVICES-INSTRUCTION            2      
F30  1830      POSTAL SERVICES1      
F30  1835      SURPLUS PROPERTY                       1      
F30  1850      STORES REVOLVING 2002                  1      
F30  1890      BULK MAILING   1      
F30  19       FINANCIAL SUPPORT SERVICES                     
F30  1900      FINANCIAL SUPPORT SERVICES             1      
F30  1902      HAZARDOUS WASTE DISPOSAL               7      
F30  1905      BASEBALL FIELD STORM DAMAGE            1      
F30  1910      DEMPSEY LOUNGE 1      
F30  1920      LOSS PREVENTION INITIATIVES            1      
F30  1950      UWO-HEP B IMMUN1      
F30  1975      PROP/LIAB/RM/PREM                      0124567
F30  21       PARKING                
F30  2100      PARKING-PROJECT ELMWOOD                8      
F30  2101      PARKING-DEBT SERVICE                   8      
F30  2102      SOUTH CAMPUS PARKING RAMP              8      
F30  24       HEALTH AND SAFETY      
F30  2400      ENVIRONMENTAL, HEALTH & SAFETY         7      
F30  2405      HAZARDOUS WASTE DISPOSAL               7      
F30  2410      CRIMINAL BACKGROUND CHECKS             7      
F30  2420      SIGN DAMAGE 04/2004                    7      
F30  25       RESEARCH GRANTS        
F30  2500      RESEARCH GRANTS1      
F30  30       DOCUMENT SERVICES      
F30  3000      DOCUMENT SERVICES                      1      
F32           UNIVERSITY ADVANCEMENT 
F32  10       UNIVERSITY ADVANCEMENT 
F32  1050      SPECIAL EVENTS 1      
F32  1075      ISF-SPECIAL EVENTS                     1      
F32  11       PUBLICATION PROGRAMS   
F32  1100      PUBLICATION PROGRAMS                   012    
F32  1120      UNIVERSITY RELATIONS                   1      
F32  1122      BULLETIN SALES 2      
F32  1124      UWO MAGAZINE   1      
F32  1182      CENTER FOR COMMUNITY PARTNERSHIPS      6      
F32  1184      CENTER FOR COMMUNITY PARTNERSHIPS      5      
F32  1186      CEP - ARCS     5      
F32  1188      CENTER FOR EXTERNAL PARTNERS           5      
F32  12       NEWS BUREAU            
F32  1200      NEWS BUREAU    1      
F32  13       UNIVERSITY PHOTOGRAPHICS                       
F32  1300      UNIVERSITY PHOTOGRAPHICS               25     
F32  1310      UNIV PHOTOGRAPHICS PUB SER             5      
F32  15       ELECTRONIC MEDIA RELATIONS                     
F32  1500      ELECTRONIC MEDIA RELATIONS             1      
F32  16       DIRECTOR - ALUMNI      
F32  1605      ALUMNI EVENTS  1      
F32  1650      POLLOCK HOUSE SERVICE ACCOUNT          1      
F32  19       DIRECTOR OF DEVELOPMENT
F32  1900      DIRECTOR OF ADVANCEMENT                1      
F32  1910      FOUNDATION GIFTS                       1      
F32  1920      FOUNDATION PHONATHON                   1      
F32  1930      ASF BEAMAN FUND1      
F32  1940      FOUNDATION PROFESSORSHIPS              1      
F32  1945      NEW ACADEMIC BUILDING                  1      
F32  1960      CSAC GRANTS    6      
F32  40       JEANETTE ELMER TRUST   
F32  4040      JEANETT ELMER TRUST                    5      
F32  4045      RATHJEN-ETHEL BEHNKE TRUST             6      
F32  50       ETHEL BEHNKE           
F38           FACILITY SERVICES      
F38  10       FACILITY SERVICES      
F38  1000      DIRECTOR OF FACILITIES SERVICES        7      
F38  1001      SMALL PROJECTS CLRG                    2      
F38  1002      UWO FACILITIES RENTALS                 1      
F38  1004      TOWER CONTRACT 6      
F38  1007      CAMPUS IMPROVEMENT PROJECTS            7      
F38  1009      FACILITIES EQUIPMENT                   7      
F38  1010      FUEL MANAGEMENT FUNDS                  7      
F38  1011      FUEL MANAGEMENT FUNDS-PHASE II         7      
F38  1012      FACILITIES PAYBACK                     7      
F38  1025      PLANNING AND CONSTRUCTION              7      
F38  1030      UTILITIES CONTINGENCY                  7      
F38  12       PLANNING               
F38  14       MOTOR POOL             
F38  1400      MOTOR POOL     7      
F38  1450      JOHNSON-FEMA GRANT                     1      
F38  16       RADFORD HALL DEBT                       7      
F38  16          RADFORD HALL DEBT   
F38  1600      RADFORD HALL DEBT                      7      
F38  18       UNIVERSITY FLEET - AUTOS                       
F38  1800      UNIVERSITY FLEET - AUTOS               1      
F38  1830      UNIV FLEET - AUTOS                     1      
F38  1831      FLEET #583     1      
F38  1835      FLEET #074-DEER ACCIDENT               1      
F38  1847      FLEET VAN #60  1      
F38  1848      VOLLEYBALL TEAM ACCIDENT               1      
F38  20       SUPERVISOR - BUILDINGS & GROUNDS        7      
F38  2000      FACILITIES ADMINSTRATION               7      
F38  2002      ENVIRONMENTAL RECYCLING ACCOUNT        7      
F38  2020      JULY 2005 KOLF STEAM DAMAGE            7      
F38  2050      FACILITIES MANAGEMENT                  7      
F38  21       CUSTODIAL SERVICES     
F38  2100      CUSTODIAL SERVICES                     7      
F38  2150      SPACE - UNASSIGNABLE, PUBLIC                  
F38  22       BUILDING MAINTENANCE   
F38  2200      HVAC           7      
F38  2205      STRUCTURAL AND LOCKSHOP                7      
F38  2215      HALSEY RENOVATION                      7      
F38  2217      OSHKOSH MASTER PLAN PHASE 1            7      
F38  2218      PROJECT: OSH EXT LIGHT FIXTURE REPLCMNT7      
F38  2219      PROJECT: OSH KOLF ATHLETIC FACILITY    7      
F38  2220      OSH STUDENT REC & WELLNESS CTR         7      
F38  2221      TITAN STADIUM RENOVATION               7      
F38  2223      CREDIT UNION BUILDING                  7      
F38  2224      DELTOX BUILDING7      
F38  2225      DEMPSEY HALL   7      
F38  2226      ALLEN MARSH    7      
F38  2227      REEVE BOR REMODELING                   7      
F38  2228      NEW ACADEMIC BUILDING                  7      
F38  2229      ARVIN MERITOR  7      
F38  2230      ATHLETIC DEPT JUMP PITS                7      
F38  2240      NEWMAN CENTER EXPENSES                 7      
F38  2241      NEWMAN CENTER SUB ACCT                 0267   
F38  2242      ALLEN MARSH    7      
F38  2250      SPACE - UNASSIGNABLE, MECHANICAL              
F38  2275      UW OSHKOSH SIGN7      
F38  23       GROUNDS MAINTENANCE    
F38  2300      GROUNDS MAINTENANCE                    7      
F38  2324      GROUNDS IMPROVEMENT                    7      
F38  2335      TRACTOR CLAIM  7      
F38  2385      CLASS OF 1971 - PROP IMPRV #0894       7      
F38  24       ENVIRONMENTAL, HEALTH, AND SAFETY              
F38  30       POWER PLANT            
F38  3000      POWER PLANT - GENERAL                  7      
F38  3001      POWER PLANT WATER DAMAGE               7      
F38  33       ELECTRICITY            
F38  3300      ELECTRICITY    7      
F38  3310      SMALL UTILITIES7      
F38  35       WATER & SEWER          
F38  3500      WATER & SEWER  7      
F38  55       INSTITUTION UNASSIGNED 
F38  5550      INSTITUTION UNASSIGNED                 2      
F38  72       SPACE MANAGEMENT1      
F38  7200      SPACE MANAGEMENT                       1      
F40           CENTER FOR CAREER DEVELOPMENT                  
F40  09       CCDET MADISON BUDGET   
F40  09          CCDET MADISON BUDGET
F40  0999      MADISON BUDGET CLEARING                5      
F40  10       STATE OF WI-DHFS       
F40  1000      DHFS-IT CONFERENCE 2004                5      
F40  1004      DHFS-PAC 2005-07                       5      
F40  1005      DHFS-IRS/PARIS 2005-07                 5      
F40  1006      DHFS-PERM 2005-07                      5      
F40  1007      DHFS-PERM/IRS START-UP COSTS           5      
F40  1008      DHFS-IM TRNG-NON FEDERAL 07-08         5      
F40  1061      DHFS-FOOD SHARE 2005-07                5      
F40  1062      DHFS-MEDICAID 2005-07                  5      
F40  1063      DHFS-SENIOR CARE 2005-07               5      
F40  1064      DHFS-CARETAKER SUPPLEMEN 05-07         5      
F40  1066      PATHLORE DHFS SHARED                   5      
F40  1067      PATHLORE DWD SHARED                    5      
F40  1070      DHFS-IM TRNG-FEDERAL 07-08             5      
F40  11       STATE OF WI-DWD        
F40  1156      DWD-WIA WEBSITE5      
F40  1157      DWD-FSET 2005-06                       5      
F40  1160      DWD-CHILD SUPPORT 2005-06              5      
F40  1161      DWD-FSET 2006-07                       5      
F40  1162      DWD-W2 TANF 2006-07                    5      
F40  1163      DWD CHILD SUPPORT 2006-07              5      
F40  1164      DWD-DVR        5      
F40  1165      DWD-YOUTH APPRENTICESHIP 2007          5      
F40  12       STATE OF WI-WNCSB      
F40  1204      AMERICORPS CASH MATCH                  5      
F40  1205      AMERICORP CASH MATCH ADMIN EXP         5      
F40  1206      AMERICORPS CASH MATCH STAFF            5      
F40  1253      AMERICORPS CONNECTS                    5      
F40  1254      AMERICROPS CONNECTS ADMIN EXP          5      
F40  1256      AMERICORPS STATE                       5      
F40  1257      AMERICORPS STATE ADMIN EXP             5      
F40  1258      AMERICORPS STATE STAFF                 5      
F40  13       STATE OF WI-DOC        
F40  1352      DHFS-CAREGIVER BACKGROUND CHK          5      
F40  1353      DHFS-CAREGIVER ABUSE PREVENTION        5      
F40  20       YOUTH-WIA              
F40  2054      WIA IN-SCHOOL 2006-07                  5      
F40  2055      WIA OUT-OF-SCHOOL 2006-07              5      
F40  2056      WIA IN-SCHOOL 2007-08                  5      
F40  2057      WIA OUT-OF-SCHOOL 2007-08              5      
F40  21       YOUTH-GREAT KIDS       
F40  22       YOUTH-TRUANCY INTERVENTION                     
F40  2203      WCDHS-TIP 2006 5      
F40  2204      WCDHS TIP 2007 5      
F40  23       YOUTH - BRIGHTER FUTURE
F40  24       YOUTH-OSHKOSH AREA SCHOOL DISTRICT             
F40  29       YOUTH-MISC CONTRACTS   
F40  2900      MISC YOUTH CONTRACTS                   5      
F40  2903      LINKS          5      
F40  30       WINNEBAGO COUNTY-RESTITUTION                   
F40  3002      RESTITUTION YR23 2006                  5      
F40  3003      RESTITUTION 2007 YR 24                 5      
F40  90       MISCELLANEOUS CONTRACTS
F40  9000      MISC GENERAL CONTRACTS                 5      
F40  9002      BIG TEN FS CONFERENCE 2004             5      
F40  9053      SHEBOYGAN COUNTY HEAD START            5      
F40  98       CLEARING ACCOUNTS      
F40  98          CLEARING ACCOUNTS   
F40  9800      CCDET VISA CLEARING                    5      
F40  9850      CCDET ACADEMIC CLEARING                5      
F40  9851      CCDET LTE CLEARING                     5      
F40  9852      DHFS/DWD SHARED CLEARING               5      
F40  9853      DHFS SHARED CLEARING                   5      
F40  9854      DWD SHARED CLEARING                    5      
F40  99       MISCELLANEOUS          
F40  9900      CONTRACT GRANT DEVELOPMENT             5      
F40  9990      PERFORMANCE BASED SUMMATION            5      
F40  9998      WORKSTUDY FOR CCDET                    5      
F40  9999      CCDET BUDGET CLRG CARRYOVER            5      
F50           UNIVERSITY STRATEGIC INITIATIVES               
F50  10       STRATEGIC BASE DOLLARS 
F50  1010      BASE BUDGET RESERVE                    0124567
F50  1020      BASE BUDGET RESERVE GATEWAY            2      
F50  1030      COMPUTER REPLACEMENT-ACADEMIC AFFAIRS  2      
F50  1035      COMPUTER REPLACEMENT-ADMINISTRATIVE    1      
F50  1047      CARRYOVER-SIGNS PODIUM                 6      
F50  1050      BASE BUDGET RESERVE FAC MGMT           7      
F50  1060      BASE BUDGET RESERVE ACAD SUPPORT       0      
F50  1061      BASE BUDGET RESERVE ACAD SUPPORT       6      
F50  20       DIFFERENTIAL TUITION   
F50  2000      DIFF TUITION/CAREER SERVICES           0      
F50  2010      DIFF TUITION/COUNSELING CTR            0      
F50  2020      DIFF TUITION/U.A.R.C.                  6      
F50  2022      U.A.R.C. ADVISOR TRAINING D T          6      
F50  2030      DIFF TUITION/A.R.C.                    6      
F50  2032      ARC-READING STUDY CENTER               6      
F50  2034      ARC-WRITING CENTER                     6      
F50  2036      ARC-MATH LAB   6      
F50  2040      D T-RESEARCH & SCHOLARSHIP             2      
F50  2041      DT-JOURNAL OF UNDERGRAD SCHOLA         2      
F50  2050      D T-PROJECT SUCCESS                    2      
F50  2060      D T-COLLEGE OF L&S                     2      
F50  2070      D T-FINANCIAL AIDS                     0      
F50  21       DIFFERENTIAL TUITION CLEARING                  
F50  2101      DIFF TUITION-COBA ADVISING-ECON        6      
F50  2102      DIFF TUITION-CON ADVISING              6      
F50  2103      DIFF TUIT COBA ADVISING ACTNG          6      
F50  2104      DIFF TUIT COBA ADVISNG FIN             6      
F50  2105      DIFF TUIT COBA ADVSNG HR MGT           6      
F50  2106      DIFF TUIT COBA ADVISING MIS            6      
F50  2107      DIFF TUIT COBA ADVISING SCOM           6      
F50  2108      DIFF TUIT COBA ADVISING MARKTING       6      
F50  2110      DIFF TUITION - COEHS ADVISING          6      
F50  22       DIFFERENTIAL TUITION CLEARING                  
F50  2201      DT-STUDENT SVCS CLEARING ACCT          0      
F50  2202      DT-ACADEMIC SVCS CLARING ACCT          6      
F50  30       COLLEGE STRATEGIC PLANNING                     
F50  3000      LABORATORY SIMULATION                  2      
F50  3001      CLINICAL SIMULATIONS                   2      
F50  3002      INTERNATIONAL PARTNERSHIPS             2      
F50  3003      BS HEALTH CARE EMPHASES                2      
F50  3004      SOCIAL JUSTICE MINOR                   2      
F50  3005      BIOMOLECULAR SCIENCE MAJOR             2      
F50  3006      INFORMATIONAL RESEARCH METHODS         2      
F50  3007      SPECIAL ED OUTREACH PROGRAM            2      
F50  3008      TEACHER ED UW SHEBOYGAN                2      
F50  3009      FAMILY BUSINESS CENTER                 2      
F50  3010      CASPER         2      
F50  50       STRATEGIC NON-BASE DOLLARS                     
F50  5050      LOCAL WWHEL    5      
F50  5052      GRADUATION PROJECT                     2      
F50  50          STRATEGIC NON-BASE DOLLARS                  
F50  5053      NONRES ENROLL & ADMIN SALARY S         2      
F50  5055      EDUCATION PAYBACK                      2      
F50  5056      CARRYOVER 2002-03 PAYBACK              017    
F50  5057      FUND 102-LAPSE 1%                      01267  
F50  5058      FUND 402-LAPSE 1%                      02     
F50  5059      FUND 128-LAPSE 1%                      1      
F50  5060      FUND 105-LAPSE 1%                      7      
F50  5061      PROVOST FUND 102-REDUCTION .5%         0126   
F50  5062      PROVOST FUND 128-REDUCTION .5%         2      
F50  60       FACILITIES & ADMINISTRATIVE                    
F50  6001      UWO CAMPUS-FEDERAL                     4      
F50  6002      UWO CAMPUS-NON FEDERAL                 4      
F50  6003      GRANT GENERATION & MGT-FEDERAL         4      
F50  6004      GRANT GENERATION & MGT-NON FED         4      
F50  6006      HS INDIRECT COST                       4      
F50  88       REVENUE CONTRACTS      
F50  8800      REVENUE CONTRACTS                      2      
F50  8802      PHASE I INITIATIVES                    2      
F50  8803      PHASE II INITIATIVES                   2      
F50  8805      REVENUE CONTRACTS                      2      
F50  8810      REVENUE CONTRACTS                      2      
F50  8815      MBA CONSORTIUM CORR FOR FY04           2      
F50  8816      MBA CONSORTIUM FY 03-04                2      
F50  8817      REVENUE CONTRACTS                      2      
F50  8818      SUMMER SESSION SHORTFALL               2      
F50  8820      CAPP TUITION   2      
F50  8825      ORGANIZATIONAL ADMIN TUITION           2      
F50  8830      CES STRATEGIC PLANNING PROP            2      
F50  8831      COLLEGE AND STD AFFAIRS PROP           0      
F50  8832      COLLABORATIVE PROPOSED INITIATIVES     2      
F50  8833      FACULTY TEACHING LEARNING CENTER       2      
F50  8834      MARKETING      2      
F50  8835      IT INITIATIVES DOC IMAGING WEB         6      
F50  8840      MARKETING      6      
F50  98       ADMIN AUXILIARY CHARGEBACKS                    
F50  9800      ADMIN AUXILIARY CHARGEBACKS            8      
F95           STUDENT ASSISTANCE     
F95  02       ADVANCED OPPORTUNITY GRANTS             9      
F95  0200      ADVANCED OPPORTUNITY GRANTS            9      
F95  0201      AOP AUXILIARY FUNDING                  9      
F95  03       UNDERGRADUATE MINORITY RETENTION GRANTS        
F95  0300      UNDERGRADUATE MINORITY RETENTION GRANTS9      
F95  0301      LAWTON AUXILIARY FUNDING               9      
F95  04       POLICE/FIRE REMISSIONS 
F95  0400      POLICE/FIRE REMISSIONS                 9      
F95  05       MINORITY TEACHER LOANS 
F95  0500      MINORITY TEACHER LOANS                 9      
F95  06       MINORITY STUDENT TUITION AWARDS                
F95  0600      MINORITY STUDENT TUITION AWARDS        9      
F95  10       LAW ENFORCEMENT GRANTS & LOANS          9      
F95  1000      LAW ENFORCEMENT GRANTS & LOANS         9      
F95  20       PERKINS                
F95  2000      PERKINS        9      
F95  2010      PERKINS SUSPENSE                       9      
F95  2037      PERKINS LOANS 2007                     9      
F95  2038      PERKINS LOANS 2008                     9      
F95  30       EDUCATIONAL OPPORTUNITY GRANTS          9      
F95  3000      EDUCATIONAL OPPORTUNITY GRANTS         9      
F95  3028      SEOG 2008      9      
F95  30          EDUCATIONAL OPPORTUNITY GRANTS              
F95  3030      SEOG PRIOR YR  9      
F95  3036      SEOG 2004-2005 9      
F95  3037      SEOG 2006      9      
F95  3038      SEOG 2007      9      
F95  3045      PELL HOLDING   9      
F95  3047      PELL 2007      9      
F95  3048      PELL 2008      9      
F95  3057      PELL 2004-2005 9      
F95  3058      PELL 2006      9      
F95  3067      ACG PROGRAM    9      
F95  3068      ACG PROGRAM 2008                       9      
F95  3077      NATIONAL SMART PROGRAM 2007            9      
F95  3078      NATIONAL SMART PROGRAM 2008            9      
F95  50       MISCELLANEOUS FELLOWS & SCHOLARS        9      
F95  5000      MISCELLANEOUS FELLOWS & SCHOLARS       9      
F95  5005      FEE RES - WHEG 9      
F95  5020      UNIVERSITY FOUNDATION                  9      
F95  5025      ACADEMIC EXCELLENCE PROGRAM            9      
F95  5030      PEOPLESOFT FOUNDATION                  9      
F95  5040      NATIONAL MERIT SCHOLARSHIPS            9      
F95  5050      STUD EMERGENCY LOAN FND CONTROL        9      
F95  5060      KING/GARVEY FUND CONTROL               9      
F95  5070      FUNDATION-TETZLAFF LOAN FUND           9      
F95  5075      FOUNDATION-TETZLAFF LOAN SERV          1      
F95  5085      ARPS, HELMUTH/ELSIE #0550              9      
F95  65       NURSING GRANTS  9      
F95  6500      NURSING GRANTS 9      
F95  6510      NTL REFUND OF CANCELLATIONS            9      
F95  6550      NURSING - UNDERGRAD                    9      
F95  6555      NURSING SUSPENSE                       9      
F95  6560      NURSING-GRADUATE                       9      
F95  6577      NURSING LOANS 2007                     9      
F95  6578      NURSING LOANS 2008                     9      
F95  66       NURSING LOANS   9      
F95  6600      NURSING LOANS  9      
F95  70       WORK STUDY             
F95  7000      WORK STUDY     012456789                      
F95  7016      WORKSTUDY 2006 9      
F95  7017      WORKSTUDY 2007 9      
F95  7018      WORKSTUDY 2008 9      
F95  7020      CWS REVENUE 2001                       9      
F95  7021      CWS REVENUE 2002                       9      
F95  7050      OFF CAMPUS WORKSTUDY                   9      
F95  7052      D/C-BIG BROS/BIG SIST-W/S              9      
F95  7053      O/C-BOYS & GIRLS CLUB-W/S              9      
F95  7054      O/C-JEFFERSON ELEM SCHOOL              9      
F95  7055      O/C-INTEGRATED SERV PROJ-W/S           9      
F95  7056      O/C-OAKLAWN ELEM SCHOOL                9      
F95  7057      O/C - SUNSET ELEM SCHOOL - W/S         9      
F95  7058      O/C-OSH CONV VIST BUR-W/D              9      
F95  7059      O/C-OSH SENIORS CTR-W/S                9      
F95  7060      O/C-SMITH ELEM SCH - W/S               9      
F95  7061      0/C-UW FOX VALLEY CTR-W/S              9      
F95  7062      O/C-OSHKOSH WEST HIGH-W/S              9      
F95  7063      O/C-OSH CHAMBER OF COM W/S             9      
F95  7064      O/C - W/S LINCOLN SCHOOL               9      
F95  7065      O/C-CITY OF OSHKOSH W/S                9      
F95  7066      O/C-NEW LONDON SCHOOLS-W/S             9      
F95  7067      O/C-YOUTH GO - W/S                     9      
F95  7068      O/C-WINN CO LITRACY COUNCIL            9      
F95  7069      O/C OSHKOSH PUBLIC SCHOOL SPEC ED/W/S  9      
F95  7070      O/C-OSHKOSH POLICE DEPT-W/S            9      
F95  7071      O/C - SAIL PROGRAM                     9      
F95  7072      O/C - BUBOLZ NATURE CENTER WS          9      
F95  7073      O/C-WEBSTER STANLEY ELEM-W/S           9      
F95  7074      O/C-AMERICAN RED CROSS-W/S             9      
F95  7075      O/C-OSH NORTH HIGH-W/S                 9      
F95  70          WORK STUDY          
F95  7076      ST AGNES HOSPITAL-FAMILY RES CTR W/S   9      
F95  7077      O/C-N & M YMCA-W/S                     9      
F95  7078      O/C - JACOB SHAPIRO-W/S                9      
F95  7079      O/C-CITY OF OSHKOSH COMMUNITY DEV W/S  9      
F95  7080      O/C - ADVOCAP INCORP - W/S             9      
F95  7081      O/C BOYS & GIRLS CLUB OF FOX CITIES W/S9      
F95  7082      O/C YMCA OF FOX CITIES-W/S             9      
F95  7083      O/C MENASHA SCHOOL DIST W/S            9      
F95  7084      O/C UW-FOND DU LAC W/S                 9      
F95  7085      O/C-FOX VALLEY LITERACY COALIT         9      
F95  7086      O/C-OSHKOSH YMCA W/S                   9      
F95  7087      O/C EAA        9      
F95  7098      O/C-SAIL PRGM-OSH AREA SCHLS-100% FED  9      
F95  7099      O/C AMERICA READS 100% ACCT            9      
F95  80       RURAL REHABILITATION GRANT                     
F95  90       INTERNATIONAL EDUCATION
F95  9000      INTERNATIONAL EDUCATION                9      
F98           UNIT-WIDE              
F98  00       UWPC MERGER DEFAULT CODES                      
F98  0020      UWPC CLEARING ACCOUNT                  012456789                      
F98  0030      TRANSACTIONS DEFAULT                   012456789                      
F98  05       BASE REDUCTION         
F98  0500      BASE REDUCTION 01245678                       
F98  08       INVESTMENT             
F98  0828      FUND 128              
F98  0834      FUND 134              
F98  0847      FUND 147              
F98  0851      FUND 151              
F98  0852      FUND 152              
F98  09       INVESTMENT INCOME      
F98  0900      INVESTMENT INCOME                      0      
F98  0928      FUND 128              
F98  0934      FUND 134              
F98  0947      FUND 147              
F98  0951      FUND 151              
F98  0952      FUND 152              
F98  10       UNIT WIDE              
F98  1000      UNIT WIDE      0      
F98  20       PRIOR YEAR FUNDS       
F98  2000      GENERAL        0124567
F98  2001      CARRY FORWARD FUNDS                    17     
F98  2002      CARRY FORWARD FUNDS                    2      
F98  2004      CARRY FORWARD FUNDS                    4      
F98  2006      CARRY FORWARD FUNDS                    6      
F98  2007      CARRY FORWARD FUNDS                    7      
F98  25       BUDGET CLEARING        
F98  2500      BUDGET CLEARING6      
F98  30       FRINGE BENEFITS (STATE FUNDED)                 
F98  3000      FRINGE BENEFITS-STUDENT SVCS           012456789                      
F98  3001      FRINGE BENEFITS-G.O.S.                 1      
F98  3002      FRINGE BENEFITS-INSTRUCTION            2      
F98  3004      FRINGE BENEFITS-RESEARCH               4      
F98  3005      FRINGE BENEFITS-EXT & PUB SERV         5      
F98  3006      FRINGE BENEFITS-L&LR                   6      
F98  3007      FRINGE BENEFITS-PHYSICAL PLANT         7      
F98  3008      FRINGE BENEFITS-AUXILIARIES            8      
F98  3036      1995-96 REDUCTION                      6      
F98  44       BUDGET RECONCILATION   
F98  4400      GENERAL        0124567
F98  44          BUDGET RECONCILATION
F98  4401      R/S-BUD REC    1      
F98  4402      R/S-BUD REC    2      
F98  4405      R/S-BUD REC    5      
F98  4406      R/S-BUD REC    6      
F98  4407      R/S-BUD REC    7      
F98  50       LENGTH OF SERVICE PAY  
F98  5000      LENGTH OF SERVICE PAY                  01245678                       
F98  55       PROV FOR CLASSIFIED COMPENSATION ADJUST        
F98  5500      PROV FOR CLASSIFIED COMPENSATION ADJUST01245678                       
F98  5501      PROV FOR CLASS ADJ-G.O.S.              1      
F98  5502      PROV FOR CLASS ADJ-INSTRUCTION         2      
F98  5504      PROV FOR CLASS ADJ-RESEARCH            4      
F98  5505      PROV FOR CLASS ADJ-EXT & PUB S         5      
F98  5506      PROV FOR CLASS ADJ-L&LR                6      
F98  5507      PROV FOR CLASS ADJ-PHYS PLANT          7      
F98  5508      PROV FOR CLASS ADJ-AUXILIARIES         8      
F98  58       PAY EQUITY - PHASE 3   
F98  5800      PAY EQUITY - PHASE 3                   0124567
F98  60       DEBT SERVICE ON ACADEMIC BUILDINGS      7      
F98  6000      DEBT SERVICE ON ACADEMIC BUILDINGS     7      
F98  6001      PY PL          1      
F98  6002      PY PL          2      
F98  6005      PY PL          5      
F98  6007      PY PL          7      
F98  61       FEDERAL FUNDING - KOLF BUILDING         7      
F98  6100      FEDERAL FUNDING - KOLF BUILDING        7      
F98  65       INCREASE SUBJECT TO APPROVAL                   
F98  6500      INCREASE SUBJECT TO APPROVAL           01245678                       
F98  69       UNDISTRIBUTED CATCH-UP 
F98  6900      UNDISTRIBUTED CATCH-UP                 01245678                       
F98  71       EXTENSION REIMBURSEMENT
F98  7100      EXTENSION REIMBURSEMENT                256    
F98  72       SAVINGS-DELAYED PAY PLAN                       
F98  7200      SAVINGS-DELAYED PAY PLAN               01245678                       
F98  7201      SALARY SVGS - G.0.S.                   1      
F98  7202      SALARY SVGS - INSTRUCTION              2      
F98  7204      SALARY SVGS - RESEARCH                 4      
F98  7205      SALARY SVGS - EXT & PUBL SERV          5      
F98  7206      SALARY SVGS - L&LR                     6      
F98  7207      SALARY SVGS - PHYSICAL PLANT           7      
F98  7208      SALARY SVGS - AUXILIARIES              8      
F98  75       PROGRAM DEVELOPMENT    
F98  7500      PROGRAM DEVELOPMENT                    01245678                       
F98  7501      PROG DEV - G.O.S.                      1      
F98  7502      PROG DEVELOPMENT-INSTRUCTION           2      
F98  7504      PROG DEVELOPMENT-INSTRUCTION           4      
F98  7505      PROG DEVELOPMENT-PUBLIC SERVICE        5      
F98  7506      PROG DEVELOPMENT-L&LR                  6      
F98  7510      BULL'S EYE FY 2003-04                  012467 
F98  7522      PROG DEVELOPMENT-VC ADD FUNDS          2      
F98  7550      PAY PLN        0      
F98  7551      PAY PLN        1      
F98  7552      PAY PLN        2      
F98  7555      PAY PLN        5      
F98  7556      UESF-INTERACTIVE MULTIMEDIA            6      
F98  7557      PAY PLN        7      
F98  76       ASSESSMENT AND TECHNOLOGY                      
F98  7600      ASSESSMENT AND TECHNOLOGY              01267  
F98  77       INSTRUCTIONAL DEVELOPMENT               2      
F98  77          INSTRUCTIONAL DEVELOPMENT                   
F98  7700      BUDGET CLEARING012456789                      
F98  78       QRP VACANCIES ACCOUNT  
F98  7800      QRP VACANCIES ACCOUNT                  01245678                       
F98  80       REQUIRED SAVINGS       
F98  8000      REQUIRED SAVINGS                       01245678                       
F98  8001      REQUIRED SVGS-G.O.S.                   1      
F98  8002      REQUIRED SVGS - INSTRUCTION            2      
F98  8004      REQUIRED SVGS-RESEARCH                 4      
F98  8005      REQUIRED SVGS-EXT & PUB SERV           5      
F98  8006      REQUIRED SVGS - L&LR                   6      
F98  8007      REQUIRED SVGS - PHYSICAL PLANT         7      
F98  8008      REQUIRED SVGS - AUXILIARIES            8      
F98  8010      1.5% LAPSE     0      
F98  8011      1.5% LAPSE     1      
F98  8012      1.5% LAPSE     2      
F98  8016      1.5% LAPSE     6      
F98  8017      1.5% LAPSE     7      
F98  8020      WOMAN & SCIENCE CLEARING               2      
F98  8021      MICROSOFT CHARGEBACK                   2      
F98  90       AUXILIARY CHARGEBACK   
F98  9000      AUXILIARY CHARGEBACK                   178    
F98  98       UW SYSTEM BUDGET TRANSFERS                     
F98  9800      GENERAL        012456789                      
F98  99       EMERITUS STAFF - WITHOUT SALARY                
F98  9900      EMERITUS STAFF - WITHOUT SALARY               
F99           BUDGET CLEARING        
F99  99       BUDGET CLEARING        
F99  9999      BUDGET CLEARING-CARRYOVER CASH         0124569