Last updated August 17, 2009
Y00 DEFERRED PAYROLL DEDUCTIONS Y00 00 DEFERRED PAYROLL DEDUCTIONS Y00 0000 GENERAL 0 Y01 FINANCIAL ADMINISTRATION Y01 02 EXTRAMURAL FRINGE CLEARING Y01 0200 EXTRAMURAL FB CLEAR - DOCTORAL 012456789 Y01 0201 EXTRAMURAL FB CLEAR - UNIV 1 Y01 10 SYSTEM CONTINGENT FUND Y01 1000 GENERAL 01245678 Y01 30 INTERFUND TRANSFERS Y01 3000 GENERAL 2 Y01 41 PRIOR YEAR CARRY FORWARD Y01 4100 GENERAL 1256 Y01 42 SYSTEMWIDE RESERVE Y01 4200 GENERAL 125 Y01 4210 ADVANCES TO INSTITUTIONS 12 Y01 4230 SYSTEMWIDE FEE COLLECTIONS 5 Y01 4235 SYSTEMWIDE ENCUMBRANCE SAVINGS-101 FUND Y01 4240 FUND 402 CLEARING 0 Y01 4250 ONE TIME FRINGE SAVINGS 1257 Y01 50 INFORMATION TECHNOLOGY Y01 5000 GENERAL 16 Y01 55 BADGERNET Y01 5500 BADGERNET 0126 Y01 60 FORCED LAPSE Y01 6000 FORCED LAPSE 0123456789& Y01 70 UNDERGRAD INITIATIVES Y01 7000 GENERAL 2 Y01 80 DOA BFO ASSESSMENT Y01 8000 GENERAL 1 Y01 90 DOA RISK MANAGEMENT ASSESSMENT Y01 9000 GENERAL 01257 Y01 91 RETURN TO WORK PROGRAM Y01 9100 RETURN TO WORK PROGRAM 1 Y01 99 INVESTMENT EARNINGS-CLEARING Y01 9900 INVESTMENT EARNINGS-CLEARING Y02 FACULTY/STAFF PROGRAMS Y02 10 FACULTY DEVELOPMENT Y02 1000 GENERAL 6 Y02 30 DISTINGUISHED PROFESSORS Y02 3000 DISTINGUISHED PROFESSORSHIPS 4 Y03 LIBRARIES Y03 10 LIBRARY AUTOMATION Y03 1000 GENERAL 6 Y03 30 LIBRARY ACQUISITIONS Y03 3000 LIBRARY ACQUISITIONS 6 Y04 ARCHITECTURAL/ENGINEERING SERVICES Y04 20 SOLID WASTE RESEARCH GRANTS Y04 2000 GENERAL 4 Y04 40 UTILITIES Y04 4000 GENERAL 7 Y04 70 ASSESSMENTS FOR LOCAL IMPROVEMENTS Y04 7000 GENERAL 7 Y06 ACADEMIC AFFAIRS Y06 10 OTHER INSTRUCTIONAL SUPPORT Y06 1000 GENERAL 02 Y06 11 INTERNATIONAL ED GRANTS Y06 1100 GENERAL 2 Y06 12 COBE GRANTS Y06 1200 COBE GRANTS 2 Y06 20 ENGINEERING & TECHNOLOGY Y06 2000 GENERAL 6 Y06 40 UNDERGRAD TEACHING IMPROVEMENT GRANTS 6 Y06 4000 OPID PROGRAMS 6 Y06 50 GROWTH AGENDA GRANTS Y06 5000 GROWTH AGENDA GRANTS 6 Y06 51 SENIOR VICE PRESIDENT ACADEMIC AFFAIRS Y06 5100 SENIOR VICE PRESIDENT ACADEMIC AFFAIRS 6 Y06 60 REGIONAL TESTING Y06 6000 GENERAL 2 Y06 80 WISC IDEA - APPLIED RESEARCH Y06 8000 GENERAL 4 Y06 90 BUSINESS SCHOOL STRATEGIC PLAN Y06 9000 GENERAL 2 Y07 SPECIAL ACADEMIC PROGRAMS Y07 04 CREDIT OUTREACH CONTINGENCY Y07 09 FEE CONTINGENCY RESERVE Y07 0900 GENERAL 2679 Y07 10 MBA PROGRAM - UW-MILWAUKEE Y07 1000 GENERAL 2 Y07 20 PROJECT SUCCESS - UW-OSHKOSH Y07 2000 GENERAL 2 Y07 60 SUPERVISORY TEACHERS Y07 6000 GENERAL 2 Y07 70 UNIVERSITY COURSES AT HIGH SCHOOLS Y07 7000 GENERAL 2 Y07 80 WEEKEND DEGREE - UW-STEVENS POINT Y07 90 OTHER SPECIAL FEE PROGRAMS Y07 9000 GENERAL 2 Y07 95 BUSINESS SCHOOL MASTERS FEES Y08 MULTICULTURAL-DISADVANTAGED SERVICES Y08 10 ACHIEVEMENT GAP PROGRAMS Y08 10 ACHIEVEMENT GAP PROGRAMS Y08 1000 ACHIEVEMENT GAP PROGRAMS 0 Y08 20 RETENTION FUND Y08 2000 RETENTION FUND 0 Y08 30 PRE COLLEGE FOLLOW THRU Y08 3000 PRE COLLEGE FOLLOW THRU 0 Y09 STUDENT AID Y09 10 STUDENT AID Y09 1000 GENERAL AID 9 Y09 30 FEE REMISSIONS-CHILDREN OF SLAIN OFFCRS 9 Y09 3000 FEE REMISSIONS-CHILDREN OF SLAIN OFFCRS9 Y10 CAPITAL PLANNING AND BUDGET Y10 10 CAPITAL PLANNING AND BUDGET Y10 1000 CAPITAL PLANNING AND BUDGET 147 Y10 50 SAFETY & LOSS PREVENTION Y10 5000 GENERAL 14 Y10 5010 UNINSURED LOSS-PREVENTION 1 Y10 5020 NED MEDICAL EXCESS 1 Y10 5030 CRIME POOL FUND1 Y10 5040 CAMPS & CLINICS1 Y10 5050 ENVIRONMENTAL HEALTH & SAFETY 1 Y10 5060 RETURN TO WORK PROGRAM I 1 Y13 INFORMATION TECHNOLOGY-SIS Y20 ACADEMIC AFFAIRS Y20 10 EISENHOWER GRANTS Y20 1000 EISENHOWER GRANTS 2 Y20 15 ACADEMIC AND STUDENT SERVICES Y20 1500 ACADEMIC AND STUDENT SERVICES 01246 Y20 20 OFFICE PROFESSIONAL & INSTRUTIONAL DEVL Y20 2000 GENERAL 6 Y20 30 ACADEMIC AFFAIRS INTERN Y20 3000 ACADEMIC AFFAIRS INTERN 2 Y20 40 INTERNATIONAL EDUCATION COUNCIL Y20 4000 GENERAL 2 Y20 50 CREDIT TRANSFER Y20 5000 GENERAL 15 Y20 70 ACADEMIC STUDIES & CONSULTANTS Y20 7000 GENERAL 2 Y20 75 PK-12 FACULTY SYMPOSIUM Y20 76 AODA SYMPOSIUM Y20 7600 AODA SYMPOSIUM 2 Y20 80 DEPT CHAIR WORKSHOP 2 Y20 8000 DEPT CHAIR WORKSHOP 2 Y20 90 COMPETENCY BASED EDUCATION Y20 9000 SYSTEMWIDE ADVISING INITIATIVE 0 Y20 91 DISTANCE EDUCATION ENTITY Y30 SECRETARY OF THE REGENTS Y30 10 SECRETARY OF THE REGENTS 1 Y30 10 SECRETARY OF THE REGENTS Y30 1000 SECRETARY OF THE REGENTS 19 Y30 20 21ST CENTURY STUDY Y30 2000 BOARD OF REGENTS PROFESSORSHIP 1 Y36 EQUITY, DIVERSITY AND INCLUSION Y36 10 MULTICULTURAL AFFAIRS Y36 1000 OFFICE OF EQUITY DIVERSITY & INCLUSION 04 Y36 15 EQUITY SCORECARD Y36 1500 EQUITY SCORECARD 0 Y36 16 CLIMATE STUDY Y36 1600 CLIMATE STUDY 0 Y36 20 INSTITUTE ON RACE & ETHNICITY Y36 2000 INSTITUTE ON RACE & ETHNICITY 4 Y36 25 IRE PROGRAMING Y36 2500 IRE PROGRAMING 01246 Y36 30 MULTICULTURAL INFORMATION CTR Y36 35 MCEE PROGRAMING Y36 3500 EDI PROGRAM FUND 01246 Y37 SYSTEMWIDE TASK FORCES Y37 10 BUSINESS-LATERAL REVIEW Y37 20 BUSINESS LATERAL REVIEW Y37 2000 GENERAL 2 Y37 30 TEACHER EDUCATION-LATERAL REVIEW Y37 40 ALLIED HEALTH-LATERAL REVIEW Y37 50 COMPETENCY BASED ADMISSIONS Y37 5000 GENERAL 2 Y37 60 LIBRARY PLANNING STUDY Y37 70 STATUS OF WOMEN TASK FORCE Y37 7000 STATUS OF WOMEN TASK FORCE 1 Y37 80 UW/DPI ALIGNMENT PROJECT Y37 8000 UW/DPI ALIGNMENT PROJECT 2 Y38 LEGAL SERVICES Y38 10 LEGAL SERVICES Y38 1000 LEGAL SERVICES STAFF-SW 1 Y40 VICE PRESIDENT FOR FINANCE Y40 05 UWSA CARRYOVER Y40 08 COMMON SYSTEMS Y40 0800 COMMONS SYSTEMS BUDGET CLEARING 012456789& Y40 09 ADMIN SYSTEMS DEVELOPMENT Y40 0900 ADMIN SYSTEMS - SFS 1 Y40 0901 COMMON SYSTEMS SFS INTEGRATION 1 Y40 0910 ADMIN SYSTEMS - PAYROLL 1 Y40 0911 SUPPLY CHAIN MANAGEMENT PROJECT 1 Y40 0915 HRS PROJECT PLANNING 1 Y40 0920 ADMIN SYSTEMS - SIS 0 Y40 0921 CHAMPS 0 Y40 0922 AUXILIARY SYSTEMS 1 Y40 0923 INTEGRATION 1 Y40 09 ADMIN SYSTEMS DEVELOPMENT Y40 0924 SERVICE ORIENTED ARCHITECTURE 1 Y40 0929 ADMIN SYSTEMS - BRIO 01267 Y40 0930 ADMIN SYSTEMS - GENERAL 012456789& Y40 0931 MILER 1 Y40 0932 FASTAR 1 Y40 0933 CDR-MADD-TIS 1 Y40 0934 IAA 1 Y40 0935 FIRST LOGIC 1 Y40 0936 INFORMATICA 1 Y40 0937 DATA WAREHOUSE 1 Y40 0938 COLLATERALS 1 Y40 0939 END USER TRAINING 1 Y40 0940 ADMIN SYSTEMS - APBS 1 Y40 0941 REPORTING DATABASE SYSTEM 1 Y40 0950 ADMIN SYSTEMS - LIBRARY 6 Y40 0951 COMMON SYSTEMS-BUDGET 1 Y40 0960 ADMIN SYSTEMS - ACADEMIC 6 Y40 0970 ADMIN SYSTEMS - FACMAN 1 Y40 0980 CREDIT CARD PROGRAM 1 Y40 10 SYSTEM RESERVE EXPENDITURES Y40 1000 GENERAL 1 Y40 1010 CAPITAL IMPROVEMENT FUND RESERVE 1 Y40 1020 RES PARK RECEIVABLE 18 Y40 1040 CHARMANY INFRASTRUCTURE 1 Y40 1050 RESEARCH PARK ROADS-RIEDER 1 Y40 17 WISYS TECHNOLOGY FOUNDATION Y40 1700 WISYS TECHNOLOGY FOUNDATION 1 Y40 20 RECRUITMENT EXPENSE Y40 2000 RECRUITMENT EXPENSE 1 Y40 30 SURVEYS Y40 3000 SURVEYS 1 Y40 40 SYSTEM MEMBERSHIPS Y40 4000 GENERAL 1 Y40 50 UWSA PUBLICATIONS Y40 5000 UWSA PUBLICATIONS 01 Y40 51 UWSA FORMS Y40 5100 UWSA FORMS 1 Y40 60 ACCOUNTS RECEIVABLE Y40 6000 GENERAL 1 Y40 61 ACCOUNTS RECEIVABLE - DOA 1 Y40 62 SYS FIN AD ACCT REC-GEORGIA Y40 63 NORTH CENTRAL ASSN COMMISSION OF SCHOOL Y40 70 ACADEMIC STAFF DEVELOPMENT-SA Y40 7000 GENERAL 1 Y40 80 NON-APPROPRIATED REVENUE Y40 90 SAFETY & LOSS PREVENTION Y40 9000 OFFICE OF SAFETY & LOSS PREVENTION 14 Y50 SYSTEMWIDE INFORMATION TECHNOLOGY Y50 10 PROCUREMENT Y50 1000 HRIS OPERATIONS1 Y50 20 SPECIAL PROJECTS Y50 2000 GENERAL 1 Y50 31 STRATEGIC PLANNING LIBRARIES Y50 32 LIBRARY AUTOMATION-OPERATING Y50 3200 LIBRARY RESOURCE SHARING 16 Y50 3250 LIBRARY OPERATIONS AND INFRASTRUCTURE 16 Y50 35 OFFICE OF INFORMATION SERVICES Y50 3500 OFFICE OF INFORMATION SERVICES 1 Y50 37 FINANCIAL OPERATIONS Y50 3700 GENERAL 1 Y50 38 SYSTEMWIDE IT INITIATIVES Y50 3800 SYSTEM IT INITIATIVES 26 Y50 3850 BADGERNET 16 Y50 39 OLIT LIAISON Y50 3900 OFFICE LEARNING INFORMATION TECHNOLOGY 1 Y50 3910 MAIN DISTRIBUTION ACCOUNT 6 Y50 3920 AADL-PRODUCTION PROJECTS 6 Y50 3950 OLIT REGISTRATION RECEIPTS 1 Y50 40 NETWORK DESIGN PROJECT Y50 4000 GENERAL 26 Y50 51 SIS - ELECTRONIC APPLICATION Y50 5100 SIS - ELECTRONIC APPLICATION 6 Y50 52 SIS - ELECTRONIC TRANSCRIPT Y50 5200 SIS - ELECTRONIC TRANSCRIPT 6 Y50 53 SIS - ACADEMIC ADVISING Y50 5300 SIS - ACADEMIC ADVISING 6 Y50 54 SIS - GENERAL Y50 5400 SIS - GENERAL 6 Y50 55 IT - INFRASTRUCTURE Y50 56 IT - CURRICULAR REDESIGN Y50 5600 IT - CURRICULAR REDESIGN 6 Y50 57 IT - PK-16 INITIATIVE Y50 5700 IT - PK-16 INITIATIVE 26 Y50 5710 INSTITUTE FOR URBAN EDUCATION 026 Y55 WHA CANDELABRA TOWER Y55 10 WHA CANDELABRA TOWER Y61 UW WOMEN'S STUDY CONSORTIUM Y61 10 UW WOMEN'S STUDY CONSORTIUM Y61 1000 UW WOMEN'S STUDY CONSORTIUM 126 Y61 1010 WOMEN'S STUDIES I/D OPERATING 1 Y61 20 WOMEN AND THE WISCONSIN IDEA Y61 2000 WOMEN AND THE WISCONSIN IDEA 2 Y61 30 ON-LINE WOMEN'S ISSUES Y61 3000 ON-LINE WOMEN'S ISSUES 1 Y61 40 WOMEN'S STUDIES CONFERENCE Y61 4000 WOMEN'S STUDIES CONFERENCE 1 Y74 MISCELLANEOUS STUDIES Y74 10 SURVEYS Y74 20 GENDER EQUITY STUDY Y76 BUSINESS & INDUSTRY DIRECTORY Y76 10 BUSINESS & INDUSTRY DIRECTORY Y80 ATHLETIC CONFERENCES - CONSORTIA Y80 10 ATHLETIC CONFERENCES - CONSORTIA 15 Y80 1000 ATHLETIC CONFERENCES - CONSORTIA 015 Y80 15 ATHLETICS RESERVE ACCOUNT Y80 1500 ATHLETICS RESERVE ACCOUNT 0 Y80 20 WIAC - CORPORATE PARTNERS Y80 2000 WIAC - CORPORTATE PARTNERS 0 Y80 30 WIAC-BASKETBALL TOURNAMENT Y80 3000 WIAC-BASKETBALL TOURNAMENT 0 Y80 35 WIAC BASEBALL TOURNAMENT Y80 3500 WIAC BASEBALL TOURNAMENT 0 Y80 40 WIAC STAFF SALARIES/BENEFITS Y80 4000 WIAC STAFF SALARIES/BENEFITS 0 Y95 SW CLEARING Y95 10 SW CLEARING-MADISON Y95 1000 SW CLEARING-MADISON 1 Y95 11 SW CLEARING-MILWAUKEE Y95 1100 SW CLEARING-MILWAUKEE 1 Y95 12 SW CLEARING-EAU CLAIRE Y95 1200 SW CLEARING-EAU CLAIRE 1 Y95 13 SW CLEARING-GREEN BAY Y95 1300 SW CLEARING-GREEN BAY 1 Y95 14 SW CLEARING-LACROSSE Y95 1400 SW CLEARING-LACROSSE 1 Y95 15 SW CLEARING-OSHKOSH Y95 1500 SW CLEARING-OSHKOSH 1 Y95 16 SW CLEARING-PARKSIDE Y95 1600 SW CLEARING-PARKSIDE 1 Y95 17 SW CLEARING-PLATTEVILLE Y95 1700 SW CLEARING-PLATTEVILLE 1 Y95 18 SW CLEARING-RIVER FALLS Y95 1800 SW CLEARING-RIVER FALLS 1 Y95 19 SW CLEARING-STEVENS POINT Y95 1900 SW CLEARING-STEVENS POINT 1 Y95 20 SW CLEARING-STOUT Y95 2000 SW CLEARING-STOUT 1 Y95 21 SW CLEARING-SUPERIOR Y95 2100 SW CLEARING-SUPERIOR 1 Y95 22 SW CLEARING-WHITEWATER Y95 2200 SW CLEARING-WHITEWATER 1 Y95 23 SW CLEARING-COLLEGES Y95 2300 SW CLEARING-COLLEGES 1 Y95 24 SW CLEARING-EXTENSION Y95 2400 SW CLEARING-EXTENSION 1 Y95 27 UW CLEARING Y95 27 UW CLEARING Y95 2700 UW CLEARING DVR SERVICES 1 Y95 28 SW CLEARING AUX Y95 2800 SW CLEARING AUX-FIN AID TRF 9 Y95 29 SW CLEARING Y95 2900 SW CLEARING-PR SERV RETIREMENT 012456789 Y95 30 SW CLEARING-PR UTILITY ASSESMENT Y95 3000 SW CLEARING-PR UTILITY ASSESSMENT 1 Y96 UNITWIDE ADMINISTRATIVE COSTS Y96 10 SPECIAL EQUIPMENT Y96 1000 GENERAL 1 Y96 20 CENTRAL COOPERATIVE SERVICES Y96 2000 GENERAL 1 Y96 40 RENT Y96 4000 GENERAL 7 Y96 50 MUNICIPAL SERVICES Y96 5000 GENERAL 1 Y96 55 PRO CARD CLEARING Y96 5500 PRO CARD CLEARING 1 Y96 60 STUDENT HELP-WORK STUDY 9 Y96 6000 STUDENT HELP-WORK STUDY 9 Y96 64 MDS BILL CLEARING Y96 6400 MDS BILL CLEARING 1 Y96 65 DOIT BILL CLEARING Y96 6500 DOIT BILL CLEARING 1 Y96 70 REVENUE CLEARING Y96 7000 REVENUE CLEARING 1 Y96 75 HRIS REVENUE CLEARING Y96 7500 REVENUE CLEARING 012456789& Y96 7501 DEPOSITS - BEFORE TRANSFER 012456789& Y96 7502 SAVINGS BOND EMPLOYEE DEDS 012456789& Y96 7503 ACH RETURNS 012456789& Y96 7504 SUSPENSE ACCT FOR CHECK CORRECTIONS 012456789& Y96 7505 NON-DEFERRED AD&D PREPAYMENTS 012456789& Y96 7506 NON-DEFERRED DENTAL PREPAYMENTS 012456789& Y96 7507 NON-DEFERRED VISION PREPAYMENTS 012456789& Y96 7508 NON-DEFERRED EMPL LIFE FUND PREPAYMENTS012456789& Y96 7509 NON-DEFERRED UW EMPLOYEE'S INC LIFE PRE012456789& Y96 7510 NON-DEFERRED DENTAL&EXCESS MEDICAL PREP012456789& Y98 UNIT-WIDE Y98 00 UWPC MERGER DEFAULT CODES (PAYROLL INT) Y98 0020 UWPC CLEARING ACCOUNT 012456789 Y98 01 REVENUE Y98 0100 GENERAL 2 Y98 0128 RECONCILE DOA CASH 012456789 Y98 03 NON BUDGETED FUNDS PYCB (MEMO ONLY) Y98 0345 NON-BUDGETED PYCB FUND 145 Y98 08 INVESTMENT Y98 09 INVESTMENT INCOME Y98 10 GRANTS & CONTRACTS Y98 1000 GRANTS & CONTRACTS 148 Y98 20 FEE REMISSION CLEARING Y98 2000 TUITION REMISSION GRAD STUDENTS>33% 012456789& Y98 30 FRINGE BENEFITS (STATE FUNDED) Y98 3000 FRINGE BENEFITS (STATE FUNDED) 0123456789& Y98 35 SW CLEARING Y98 3500 SW CLEARING-INC CONTINUATION 1 Y98 40 CONTRA: 106-Y-50-4000 Y98 4000 HEALTH INS INCR-ENTIRE SYSTEM 012345679& Y98 50 LENGTH OF SERVICE PAY Y98 5000 LENGTH OF SERVICE PAY 012345678& Y98 55 PROVISION FOR COMPENSATION ADJUSTMENT Y98 5500 PROVISION FOR COMPENSATION ADJUSTMENT 01245678& Y98 60 DEBT SERVICE 78 Y98 6000 DEBT SERVICE 78 Y98 61 DEBT SERVICE CREDIT Y98 65 INCREASE SUBJECT TO APPROVAL Y98 70 RESERVE FOR BUDGET LAPSE Y98 71 EXTENSION REIMBURSEMENT Y98 72 SAVINGS-DELAYED PAY PLAN Y98 78 QRP VACANCIES ACCOUNT Y98 80 REQUIRED SAVINGS Y98 8000 REQUIRED SAVINGS 012467 Y98 8001 REQUIRED SAVINGS 97-99 012456789& Y98 81 SYSTEMWIDE BUDGET HOLDING Y98 8100 SYSTEMWIDE BUDGET HOLDING 0123456789& Y98 82 SW ASSET MGMT CUT Y98 8200 SW ASSET MGMT CUT 0123456789& Y98 90 SYSTEMWIDE CARRYOVER Y98 9000 SYSTEMWIDE CARRYOVER 12 Y98 98 SYSTEM BUDGET TRANSFER OFFSET Y98 99 EXTRAMURAL ALLOCATED FRINGE CLEARING Y98 9999 EXTRAMURAL ALLOCATED FRINGE CLEARING 1