Legacy Account:  940050           - CASH - INT SERVICES                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  940100           - ACC. RECEIV.-INTERNAL SERVICES                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  122100           - Accounts & Notes Receivable
Legacy Account:  940120           - ACC. REC.-CHECKS RET. UNPD.-INT. SERV                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:  12911            - Returned Checks                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  122100           - Accounts & Notes Receivable
Legacy Account:  940125           - A/R RETURNED CKS - DBRN.                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  930060           - Dbn Campus Accounts                                                                 
       Program:  12911            - Returned Checks                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  122100           - Accounts & Notes Receivable
Legacy Account:  940250           - INVENTORIES-INTERNAL SERVICES                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691130           - FinOps Business Processes                                                           
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  155100           - Inventories
Legacy Account:  940270           - PREPAID EXPENSES                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  144101           - Prepaid Expenses
Legacy Account:  940300           - ACCOUNTS PAYABLE - INT. SERVICES                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  211200           - Accounts Payable General
Legacy Account:  940310           - ACCRUED PAYROLL - INT. SERVICES                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  233150           - Yearend Biweek Sal/FB Payable
Legacy Account:  940315           - ACCRUED VACATION LIABILITY                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  233300           - Accrued Vacation
Legacy Account:  940350           - EQUITY, INTERNAL SERVICE FUND                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  940550           - REVENUE CONTROL - INTERNAL SERVICES                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  940750           - EXPENSE CONTROL - INTERNAL SERVICES                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  941016           - AIR QUALITY LABORATORY HPLC                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  457500           - Environmental Health Sciences                                                       
       Program:  10460            - SPH Air Quality Lab HPLC                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941018           - EXPERIMENTAL PETROLOGY LAB                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12517            - Experimental Petrology Lab                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941019           - RADIATION AND DOSIMETRY SERVICES                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  457500           - Environmental Health Sciences                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941022           - BOTANICAL GARDEN-MATERIAL & LABOR                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  515100           - Botanical Gardens & Arboretum                                                       
       Program:  LANDS            - Landscape, Grounds, and Plants                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941025           - VP MED AFFAIRS OFFICE CLOSE OUT                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688180           - Assoc VP Finance-Univ Support                                                       
       Program:  11685            - VP Med Affairs Ofc Close Out                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941034           - ANECHOIC CHAMBER RECHARGE                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  250000           - Kresge Hearing Research Inst                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941034          - Anechoic Chamber Recharge                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941036           - ANATOMICAL FACILITY                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  230055           - MSA Medical Education                                                               
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941036          - Anatomical Facility                                                                 
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941037           - CELL BIOLOGY LABORATORIES                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  232000           - Cell and Developmental Biology                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941037          - Cell Biology Laboratories                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941038           - CONTRACT VENDOR DEFAULT PROJECT GRANT                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  236000           - Human Genetics Department                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U002663          - CONTRACT VENDOR DEFAULT PROJEC                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941039           - MDRTC-HYBRIDOMA OTHER RECHARGE                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  241700           - MI Diabetes Research Training                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941039          - Hybridoma Facility                                                                  
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941040           - P-CARD DEFAULT                                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224500           - Space Physics Research Lab                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005807          - P-CARD DEFAULT                                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941043           - MDRTC - CHEM CORE OTHER RECHARGE                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  241700           - MI Diabetes Research Training                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941043          - Mdrtc - Chem Core Lab 2                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941044           - CELL & DEVELOPMENTAL BIOLOGY XEROX COPY RECHARGES                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  232000           - Cell and Developmental Biology                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U012847          - CELL & DEVELOPMENTAL BIOLOGY X                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941045           - PLASTINATION FACILITY                                                   
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  230055           - MSA Medical Education                                                               
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941045          - Plastination Facility                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941046           - PGM - LRC/CLASSROOM SERVICES                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  230055           - MSA Medical Education                                                               
       Program:  10339            - Learning Resource Center                                                            
 Project Grant:  U009549          - PGM-LRC/Classroom Services                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941047           - PLASTINATION/EXTERNAL                                                   
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231000           - Medical School Administration                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U005480          - PLASTINATION/EXTERNAL                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941055           - ANIMAL CARE UNIT-OPERATIONS #2                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  244000           - Lab Animal Medicine Unit                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941055          - Animal Care Unit-Operations #2                                                      
  SubClass-icr:  45000            - Specialized Srvc Facilities                                                         
 SubClass-icrx:  4500X            - Specialized Srvc Facilities                                                         
       Account:                   - 
Legacy Account:  941056           - ANIMAL CARE UNIT-ANIMAL PURCHASING                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  244000           - Lab Animal Medicine Unit                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941056          - Animal Care Unit-Animal Purcha                                                      
  SubClass-icr:  45000            - Specialized Srvc Facilities                                                         
 SubClass-icrx:  4500X            - Specialized Srvc Facilities                                                         
       Account:                   - 
Legacy Account:  941057           - ULAM - VETERINARY SERVICES                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  244000           - Lab Animal Medicine Unit                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941057          - Ulam - Veterinary Services                                                          
  SubClass-icr:  45000            - Specialized Srvc Facilities                                                         
 SubClass-icrx:  4500X            - Specialized Srvc Facilities                                                         
       Account:                   - 
Legacy Account:  941060           - ANIMAL SURGERY-OPERATING ROOM                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  302000           - Surgery Department                                                                  
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941060          - Animal Surgery-Operating Room                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941085           - ART & AUP - COPY CENTER                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  372300           - A. Alfred Taubman CA&UP Adm                                                         
       Program:  COPYC            - Copy Center                                                                         
 Project Grant:  U006751          - ART & AUP - COPY CENTER                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941100           - AUDITORIUM RENTALS                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  517500           - Registrar's Office                                                                  
       Program:  11382            - Auditorium Rentals                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941101           - LSA - ROOM RENTAL                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  517500           - Registrar's Office                                                                  
       Program:  14289            - LSA - Room Rental                                                                   
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941102           - EDUC - ROOM RENTAL                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  517500           - Registrar's Office                                                                  
       Program:  14290            - Educ - Room Rental                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941103           - ENGINEERING RECHARGE CENTER                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224500           - Space Physics Research Lab                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U012022          - ENGINEERING RECHARGE CENTER                                                         
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941104           - RECHARGE PROGRAM - COPIERS                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  464000           - G. Ford Sch of Public Policy                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941105           - AUDITORIUM CONCESSIONS AND SERVICES                                     
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  432000           - University Productions                                                              
       Program:  11194            - Auditorium Concessions and Svc                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  941106           - ILL 7-FAST                                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  473300           - Library Cooperative Access Svc                                                      
       Program:  10508            - ILL & 7-Fast                                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941107           - ENGINEERING SALARY RECHARGE FUND                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224500           - Space Physics Research Lab                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U013004          - ENGINEERING SALARY RECHARGE FU                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941285           - BIOLOGY-ELECTRON MICROSCOPE                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189000           - LSA Molec./Cell./Develop. Bio                                                       
       Program:  12519            - Biology-Electron Microscope                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941290           - BIOLOGY - DROSOPHILA RESEARCH FACILITY                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189000           - LSA Molec./Cell./Develop. Bio                                                       
       Program:  12520            - Biology - Drosophila Research                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941292           - BIOLOGY-FILM PROCESSOR RECHARGE                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189000           - LSA Molec./Cell./Develop. Bio                                                       
       Program:  12521            - Biology-Film Processor Recharg                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941294           - BIOLOGY - INST ANAL/ANIMAL TECH                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189000           - LSA Molec./Cell./Develop. Bio                                                       
       Program:  12522            - Biology - Inst Anal/Animal Tec                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941296           - BIOLOGY - DNA SEQUENCING                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189000           - LSA Molec./Cell./Develop. Bio                                                       
       Program:  12857            - Biology-DNA Sequencer                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941297           - BIOLOGY'S CONFOCAL MICROSCOPE                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189000           - LSA Molec./Cell./Develop. Bio                                                       
       Program:  13372            - Confocal Microscope Facility                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941300           - RICHARDSON X OMAT RECHARGE ACCOUNT OTHER                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  238000           - Int Med-Rheumatology                                                                
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U002770          - X-OMAT recharge account                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941305           - RECHARGE - STOCKROOM (AUX)                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  234000           - Biological Chemistry Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941305          - RECHARGE - STOCKROOM (AUX)                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941306           - RECHARGE - FILM PROCESSOR (AUX)                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  234000           - Biological Chemistry Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941306          - RECHARGE - FILM PROCESSOR (AUX                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941307           - RECHARGE - DRY ICE (AUX)                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  234000           - Biological Chemistry Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941307          - RECHARGE - DRY ICE (AUX)                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941309           - PHARMACY NMR SPECTROMETER                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  445000           - College of Pharmacy                                                                 
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941309          - Pharmacy Nmr Spectrometer                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941310           - RECHARGE - PHOTOCOPIER (AUX)                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  234000           - Biological Chemistry Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941310          - RECHARGE - PHOTOCOPIER (AUX)                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941311           - RECHARGE - POSTAGE (AUX)                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  234000           - Biological Chemistry Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941311          - RECHARGE - POSTAGE (AUX)                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941312           - MENDCLINPERS OTHER AUXACTIVITIES                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  239000           - Metabolism, Endo & Diabetes                                                         
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941312          - Clinical Trial Personnel                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941313           - WATER QUALITY TESTING                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  457500           - Environmental Health Sciences                                                       
       Program:  10465            - SPH Water Quality Testing                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941315           - CCIT RECHARGE                                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231900           - Cntr for Adv of Clinical Res                                                        
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U003073          - CCIT RECHARGE                                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941318           - HEALTH SERVICE RECHARGE                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  516200           - Hlth Svcs Research Initiative                                                       
       Program:  11380            - Hlth Services Res Initiative                                                        
 Project Grant:  U003132          - MHSR INTERNAL BILLING                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941320           - BIOTECH CENTER RECHARGE                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  239000           - Metabolism, Endo & Diabetes                                                         
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005622          - BIOTECH CENTER RECHARGE                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941321           - BIOMECHANIC, TRAUMA, AND SPORTS MEDICINE LAB                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  304000           - Orthopaedic Surgery                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941321          - Biomechanic, Trauma, And Sport                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941322           - RESTRICTION ENZYME STORE                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231300           - Biomedical Research Core Fac.                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U004393          - RESTRICTION ENZYME STORE                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941324           - BIOMED RESEARCH - TRANSGENIC ANIMAL CORE FACILITY                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231300           - Biomedical Research Core Fac.                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941324          - Biomed Research - Transgenic A                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941325           - BIOMED RES. CORE FACILITIES - MASTER                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231300           - Biomedical Research Core Fac.                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941325          - Biomed Res. Core Facilities -                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941327           - BIOMED RES CORE FACIL - BIOSAFETY LEVEL 3 CORE                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231300           - Biomedical Research Core Fac.                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941327          - Biomed Res Core Facil - Biosaf                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941328           - MICROARRAY CORE                                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231300           - Biomedical Research Core Fac.                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U008317          - MICROARRAY CORE                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941331           - BMC RESERVE/EQUIPMENT                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  258100           - Med Ed/BMC Media                                                                    
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941331          - Bmc Reserve/Equipment                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941332           - BMC GENERAL OPERATIONS                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  258100           - Med Ed/BMC Media                                                                    
       Program:  OPERA            - Operating                                                                           
 Project Grant:  U005596          - BMC GENERAL OPERATIONS                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941340           - PUBLIC SAFETY AUXILIARY                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  687000           - Department of Safety                                                                
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941355           - DNA MICROARRAY CORE RECHARGE                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  306500           - Univ of Mich Cancer Center                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U005674          - DNA MICROARRAY CORE RECHARGE                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941356           - AFFYMETRIX CORE ACCOUNT                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  306500           - Univ of Mich Cancer Center                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U008162          - AFFYMETRIX CORE ACCOUNT                                                             
  SubClass-icr:  21000            - Departmental Research                                                               
 SubClass-icrx:  2100X            - Departmental Research                                                               
       Account:                   - 
Legacy Account:  941370           - BIOELECTRICAL SCIENCES HP 2115                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216003           - CoE EECS-Bio                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941370          - Bioelectrical Sciences Hp 2115                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941380           - BMS XEROX                                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  390300           - Biologic and Materials Science                                                      
       Program:  10022            - Dentistry Xerox Service                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941385           - BUS SCH - NATIONAL QUALITY RESEARCH CENTER                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  380016           - ROSS SCH Faculty Support                                                            
       Program:  RESIN            - Research Incentives                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941390           - RICHARDSON IRRADIATOR RECHARGE ARTHRITIS RESEARCH                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  238000           - Int Med-Rheumatology                                                                
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941390          - Arthritis Research/Richardson                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941391           - CITI U OF M RECHARGE                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481014           - CITI-Center for IT Integration                                                      
       Program:  10699            - Citi U of M Account                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941392           - CRLT - MEDIA SERVICES                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  517200           - Ctr for Res on Learn & Teach                                                        
       Program:  10898            - CRLT - Media Services                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941394           - CANCER CENTER - COPIER                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  306500           - Univ of Mich Cancer Center                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941394          - Cancer Center - Copier                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941395           - CATECHOLAMINE RESEARCH STUDIES                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  261400           - Psych Labs and Bioinformatics                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941395          - Catecholamine Research Studies                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941396           - CORE FACILITY - FLOW CYTOMETRY                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231300           - Biomedical Research Core Fac.                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941396          - Core Facility - Flow Cytometry                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941397           - RADIOGENIC ISTOPE GEOCHEMISTRY LABORATORY                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12523            - Radiogenic Istope Geochemistry                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941398           - RADIOGENIC ISOTOPE GEOCHEMISTRY LAB - BLUM                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  13344            - Rad Isotope Geochem Lab - Blum                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941399           - ARGON GEOCHRONOLOGY LABORATORY                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  13345            - Argon Geochronology Laboratory                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941405           - CHE/MSE COPIER RECHARGE                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  221800           - Materials Science & Engin.                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U002074          - CHE/MSE COPIER RECHARGE                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941416           - HISTOLOGY - DENTISTRY                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  402700           - Office of Research - Dentistry                                                      
       Program:  13212            - Histology - Dentistry                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941417           - CHEM ENG DIGITAL IMAGING FACILITY-RECHARGE                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  213000           - Chemical Engineering Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U003338          - CHEM ENG DIGITAL IMAGING FACIL                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941423           - OTHER INSTRUMENT RECHARGE - MATZGER                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  173500           - LSA Chemistry                                                                       
       Program:  12524            - Chemisty-Recharge Income                                                            
 Project Grant:  U014145          - OTHER INSTRUMENT RECHARGE - MA                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941424           - CHEMISTY-RECHARGE INCOME                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  173500           - LSA Chemistry                                                                       
       Program:  12524            - Chemisty-Recharge Income                                                            
 Project Grant:  U010944          - CHEMISTRY DEPARTMENT RECHARGE                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941425           - X-RAY RECHARGE AND MICROPOROUS MATERIALS CHARACTER                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  173500           - LSA Chemistry                                                                       
       Program:  12524            - Chemisty-Recharge Income                                                            
 Project Grant:  U014112          - X-RAY RECHARGE AND MICROPOROUS                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941426           - BMS - TEST EQUIPMENT RECHARGE                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  390300           - Biologic and Materials Science                                                      
       Program:  10023            - Dentistry BMS -Test Equipment                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941427           - DENTISTRY - FACILITIES RECHARGE                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  404500           - Facilities - Dentistry                                                              
       Program:  FACOT            - Facilities Other                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941428           - COMPUTER-AIDED-ENGINEERING-NETWORK                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  211650           - CoE CAEN Departmental Svcs                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011251          - CAEN RECHARGE                                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941429           - CAC CLUSTER NODE                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  211650           - CoE CAEN Departmental Svcs                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U014528          - CAC CLUSTER NODE                                                                    
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941430           - COMPUTER SERVICES                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  236000           - Human Genetics Department                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941430          - Computer Services                                                                   
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941431           - CAEN SERVICE CENTER                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  211650           - CoE CAEN Departmental Svcs                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011257          - CAEN SERVICE CENTER                                                                 
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941432           - ENGINEERING SOFTWARE SUBSCRIPTION                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  211650           - CoE CAEN Departmental Svcs                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011258          - CAEN SOFTWARE                                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941433           - CAEN DATA BACKUP                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  211650           - CoE CAEN Departmental Svcs                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011259          - CAEN DATA BACKUP                                                                    
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941434           - CAEN HARDWARE SUPPORT                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  211650           - CoE CAEN Departmental Svcs                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011260          - CAEN HARDWARE SUPPORT SUBSCRIP                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941435           - CAEN NETWORK FILESPACE                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  211650           - CoE CAEN Departmental Svcs                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011261          - CAEN NETWORK FILESPACE                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941436           - CAEN SYSTEMS ADMINISTRATION                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  211650           - CoE CAEN Departmental Svcs                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011262          - COE UPDATE                                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941437           - RAMAN IMAGING RECHARGE ACCT                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  173500           - LSA Chemistry                                                                       
       Program:  12524            - Chemisty-Recharge Income                                                            
 Project Grant:  U008232          - RAMAN IMAGING RECHARGE ACCT                                                         
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941438           - MECHANICAL ENGINEERING RECHARGES                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  222500           - Mechanical Engineering                                                              
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U010429          - MECHANICAL ENGINEERING RECHARG                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941439           - DRIVING SIMULATOR RECHARGE                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567015           - UMTRI-Human Factors                                                                 
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U010507          - DRIVING SIMULATOR RECHARGE                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941440           - DMAG                                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  258000           - Medical Education Admin                                                             
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U011456          - DMAG                                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941441           - DCO - COMPUTER FEE RECHARGE                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216025           - CoE EECS-Dco                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011845          - DCO - COMPUTER FEE RECHARGE                                                         
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941442           - LSI PHOTOCOPIER RECHARGE                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  500100           - Life Sciences Institute-Admin                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011885          - LSI PHOTOCOPIER RECHARGE                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941443           - CRYSTALOGRAPHY CORE                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  500100           - Life Sciences Institute-Admin                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U013215          - X-RAY CORE                                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941444           - INTERNAL CORE USAGE                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  500100           - Life Sciences Institute-Admin                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U013393          - CRYSTALLOGRAPHY CORE                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941445           - X-RAY RECHARGE                                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  236000           - Human Genetics Department                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U012733          - X-RAY RECHARGE                                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941446           - PRESERVATION RECHARGE                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  475510           - Library Preservation                                                                
       Program:  10548            - Preservation Projects                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941448           - CIVIL ENG - ENV WATER RESOURCES LAB                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  215000           - Civil & Environmental Engr                                                          
       Program:  RESGR            - Research Grants                                                                     
 Project Grant:  C941448          - Civil Eng - Env Water Resource                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941449           - CRS&E MICROSCOPY SERVICE                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  391700           - Cariology,Restor Sci & Endo                                                         
       Program:  10024            - Dentistry CRS&E Microscopy Svc                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941450           - DENTISTRY - PRECIOUS METALS SERVICE                                     
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  404100           - Clinic Operations-Dentistry                                                         
       Program:  10025            - Dentistry Precious Metals Svc                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941452           - DENTISTRY XEROX SERVICE                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  404100           - Clinic Operations-Dentistry                                                         
       Program:  10022            - Dentistry Xerox Service                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941453           - DENTISTRY IMAGING/PHOTOGRAPHY SERVICES                                  
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  402150           - Dental Informatics SOD                                                              
       Program:  10026            - Dentistry Photographic Service                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941454           - DENTISTRY-ILLUSTRATION SERVICES                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  402150           - Dental Informatics SOD                                                              
       Program:  10020            - Dental Medical Illustration                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941455           - DENTISTRY DENTAL SUPPLY SERVICE                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  404100           - Clinic Operations-Dentistry                                                         
       Program:  10003            - Dental Stores                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941457           - DENTISTRY KEY DEPOSITS                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  404100           - Clinic Operations-Dentistry                                                         
       Program:  10029            - Dentistry Key Deposits                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941458           - Molecular Biology Core Services                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  402700           - Office of Research - Dentistry                                                      
       Program:  13783            - Molecular Biology Core Service                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941459           - DENTISTRY - OIT SERVER RECHARGE                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  402150           - Dental Informatics SOD                                                              
       Program:  14210            - OIT Server Recharge                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941460           - Dental Informatics-DLL Recharge                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  402150           - Dental Informatics SOD                                                              
       Program:  14216            - OIT Digital Learning Recharge                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941461           - ELETRONICS MANUFACTURING LABORATORY                                     
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216006           - CoE EECS-SSEL II                                                                    
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941461          - Eletronics Manufacturing Labor                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941463           - DCO ACCESS FEES                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216025           - CoE EECS-Dco                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U002075          - DCO ACCESS FEES                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941464           - EGR INTERNAL SERVICES                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  215000           - Civil & Environmental Engr                                                          
       Program:  DISCR            - Discretionary                                                                       
 Project Grant:  C941464          - Egr Internal Services                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941465           - E COLI ISOLATES RECHARGE - FOXMAN                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  458000           - Epidemiology Department                                                             
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U003851          - E COLI ISOLATES RECHARGE - FOX                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941467           - EVALUATION & EXAMINATIONS                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  517700           - Office of Evaluations & Exam                                                        
       Program:  10899            - Evaluation & Examinations                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941468           - EPIDEMIOLOGY LAB KITCHEN                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  458000           - Epidemiology Department                                                             
       Program:  10463            - SPH  Epidemiology Lab Kitchen                                                       
 Project Grant:  U003787          - EPIDEMIOLOGY LAB KITCHEN                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941469           - DCO - $300 FEE & OTHER                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216025           - CoE EECS-Dco                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011845          - DCO - COMPUTER FEE RECHARGE                                                         
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941470           - UM-D CONTRACT SERVICES                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  929050           - Dbn University Center                                                               
       Program:  11270            - Facilities Contracts                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941471           - DCO - BACKUP                                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216025           - CoE EECS-Dco                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011845          - DCO - COMPUTER FEE RECHARGE                                                         
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941472           - FOUNDATIONS OF SUPERVISION                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677000           - Human Resources & Aff Action                                                        
       Program:  12079            - Foundations Of Supervision                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941473           - GENERAL ACCOUNTS RECEIVABLE OPERATING                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691150           - FinOps Spon Prgs & Gen AR                                                           
       Program:  10957            - General Accounts Receivable Op                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941474           - DCO - SOFTWARE                                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216025           - CoE EECS-Dco                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011845          - DCO - COMPUTER FEE RECHARGE                                                         
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941476           - GEOLOGICAL SCIENCES - ICP LAB                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12525            - Geological Sciences - ICP Lab                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941478           - GEOLOGICAL SCIENCES-OFFICE MACHINE SERVICES                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12526            - Geological Sciences-Office Mac                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941480           - GRADUATE SCHOOL FACILITIES                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  491000           - Graduate School Administration                                                      
       Program:  12051            - Graduate School Facilities                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941481           - GEOCHRONOLOGY/ISOTOPE GEOCHEMISTRY LAB RECHARGE                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12527            - Geochronology/Isotope Geochemi                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941482           - NEWS/INFO SERVICES--PHOTO SERV                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  662300           - News & Information Services                                                         
       Program:  11525            - News/Info Services--Photo Serv                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941483           - USRDS                                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  456000           - Biostatistics Department                                                            
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U009616          - KECC Internal Services                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941484           - OPERATING EXPENSES FOR BORC GRANTS                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  456000           - Biostatistics Department                                                            
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U006141          - Operating Expenses for BORC Gr                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941485           - CONVENIENCE COPIERS                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  958900           - Flint-Printing Services                                                             
       Program:  14297            - Convenient Copiers                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941486           - DOCUTECH WORK                                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  958900           - Flint-Printing Services                                                             
       Program:  14298            - Docutech                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941488           - ADMINISTRATIVE SUPPLIES                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  958900           - Flint-Printing Services                                                             
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941489           - DISTANCE EDUCATION                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  951100           - Flint ITS                                                                           
       Program:  11907            - Distance Education                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941491           - JOINT PURCHASE PROGRAM                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  951100           - Flint ITS                                                                           
       Program:  11908            - Joint Purchase Program                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941493           - UM-FLINT FACILTIES MGMT CONTRACT SVCS                                   
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  957400           - Flint Fac Mgt- Building Maint                                                       
       Program:  11909            - UM-F Fac. Mgmt Cntrct Svc                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941494           - UM-FLINT FACILITIES MGMT OPERATING                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  957400           - Flint Fac Mgt- Building Maint                                                       
       Program:  11910            - UM-F Facilities Mgmt Operating                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941495           - UM-FLINT GRAPHICS                                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  950500           - Flint University Relations                                                          
       Program:  11911            - UM-Flint Graphics                                                                   
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941496           - UM-FLINT PRINTING SERVICES                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  958900           - Flint-Printing Services                                                             
       Program:  11912            - UM-Flint Printing Services                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941497           - UM-FLINT LIBRARY PHOTODUP SERVICES                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  951200           - Flint Library                                                                       
       Program:  11913            - UM-Flint Library Photodup Svcs                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941498           - UM-FLINT PARKING OPERATIONS                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  956400           - Flint Financial Svcs & Budget                                                       
       Program:  11914            - UM-Flint Parking Operations                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941499           - UM-FLINT COMPUTER SERVICES                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  951100           - Flint ITS                                                                           
       Program:  11915            - UM-Flint Computer Services                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941500           - PROPERTY DISPOSITION OPERATING                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  689030           - Property Disposition                                                                
       Program:  FACOT            - Facilities Other                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941501           - FLACS-FOREIGN LANGUAGE AFFILIATED COURSE SERVICE                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  182000           - LSA UG: Language Resource Ctr.                                                      
       Program:  LDPRG            - LSA Departmental Program Spprt                                                      
 Project Grant:  U014745          - FLACS - FOREIGN LANGUAGE AFFIL                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941502           - LANGUAGE PROGRAMMING DOWN-LINK SERVICE                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  182000           - LSA UG: Language Resource Ctr.                                                      
       Program:  LDPRG            - LSA Departmental Program Spprt                                                      
 Project Grant:  U014746          - LANGUAGE PROGRAMMING DOWN-LINK                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941503           - PALMER COMMONS EVENTS & SCHEDULING                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  516300           - Palmer Commons                                                                      
       Program:  12609            - Scheduling Operations                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92310            - Auxiliary Activities-Student                                                        
 SubClass-icrx:                   - Auxiliary Activities-Student                                                        
       Account:                   - 
Legacy Account:  941509           - HUMAN GENETICS - KITCHEN STAFF RECHARGE                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  236000           - Human Genetics Department                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941509          - Human Genetics - Kitchen Staff                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941510           - GIT PROGRAM DEVELOPMENT - C459169                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585924           - DS Nat Field Operat                                                                 
       Program:  10360            - Program Development                                                                 
 Project Grant:  C459169          - Field Training-National                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941511           - GIT TRAINING MATERIALS DEVELOPMENT - C459169                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585924           - DS Nat Field Operat                                                                 
       Program:  TRAIN            - Training                                                                            
 Project Grant:  C459169          - Field Training-National                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941513           - UMTRI - TRUCK TIRE DYNAMOMETER                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567010           - UMTRI-Engineering Research                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941513          - Umtri - Truck Tire Dynamometer                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941516           - UMTRI - SLED RUN CONTROL                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567005           - UMTRI-Biosciences                                                                   
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941516          - Umtri - Sled Run Control                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941517           - UMTRI - FLAT BED TIRE TESTER                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567010           - UMTRI-Engineering Research                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941517          - Umtri - Flat Bed Tire Tester                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941518           - UMTRI - PHONE RECHG                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567010           - UMTRI-Engineering Research                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941518          - Umtri - Phone Rechg                                                                 
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941519           - UMTRI-HVSPME                                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567010           - UMTRI-Engineering Research                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941519          - Umtri-Hvspme                                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941520           - ICA - DISPUTED ITEMS                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  755000           - Athletics                                                                           
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  941521           - ILIR-MICRO RECHARGE                                                     
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  465200           - Inst of Labor & Industrial Rel                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941530           - INGLIS HOUSE - FURNISHINGS                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  753200           - Inglis House                                                                        
       Program:  SPPRO            - Special Projects                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941540           - VISA APPLICATIONS: H-1B AND PR                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  600540           - International Center                                                                
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941550           - INGLIS HOUSE OPERATIONS                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  753200           - Inglis House                                                                        
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941555           - INT. MED - CENTRAL TISSUE CULTURE OPERATING                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  238000           - Int Med-Rheumatology                                                                
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941555          - Int. Med - Central Tissue Cult                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941565           - INTERNAL MEDICINE - PET FACILITIES ADMINISTRATION                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  242000           - Radiology-Nuclear Medicine                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941565          - Internal Medicine - Pet Facili                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941566           - MAINTENANCE ACCOUNT-VACUUM FACILITY                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  212000           - Aerospace Engineering                                                               
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941566          - Maintenance Account-Vacuum Fac                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941569           - MERIT SALARIES                                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481002           - ITCS-Merit Network                                                                  
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941570           - STABLE ISOTOPE LABORATORY                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12528            - Stable Isotope Laboratory                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941571           - KIPKE CONFERENCE CENTER REVENUE                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679000           - Assoc. V-P Facilities &Ops                                                          
       Program:  10672            - Kipke Conference Ctr Revenue                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941575           - LAW LIBRARY RECHARGE                                                    
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  412000           - Law Library                                                                         
       Program:  13653            - Photocopy Machines                                                                  
 Project Grant:  U015892          - Law Library Public Copiers and                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941580           - MEDICAL PHOTODUP & ILL                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  477500           - Health Sciences Library                                                             
       Program:  10549            - Medical Photodup & Ill                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941585           - MEDLINE                                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  470000           - University Library                                                                  
       Program:  10550            - Medline                                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941587           - MOLECULAR MED & GENETICS CORE FACILITIES                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231700           - Center for Gene Therapy                                                             
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941587          - Molecular Med & Genetics Core                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941590           - LITERARY ADMINISTRATION-OFFICE SERVICES EAST                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  170700           - LSA Dean: Auxiliary Services                                                        
       Program:  12531            - Literary Administration-Office                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941591           - MDRTC-MIAC OTHER RECHARGE                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  241700           - MI Diabetes Research Training                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941591          - Miac Recharge                                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941593           - LSA MEDIA SERVICES                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  171200           - LSA Dean: Media Services                                                            
       Program:  12530            - LSA Media Services                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941595           - LITERARY ADMINISTRATION-OFFICE SERVICES WEST                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  170700           - LSA Dean: Auxiliary Services                                                        
       Program:  12531            - Literary Administration-Office                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941598           - LSA DISTINGUISHED VISITORS' SUITE                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  186000           - LSA UG: Residential College                                                         
       Program:  12532            - LSA Distinguished Visitors' Su                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941600           - MARINE GEOCHEM LAB/ATOMIC ABS SPECTROPHOTOMETER                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12533            - Marine Geochem Lab/Atomic Abs                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941605           - MENDCOPYRCHG OTHER AUXACTIVITIES                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  239000           - Metabolism, Endo & Diabetes                                                         
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941605          - E + M - Xeroxing                                                                    
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941610           - SERVER ROOM SYSTEMS SUPPORT RECHARGE                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231350           - Bioinformatics                                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U014527          - SERVER ROOM SYSTEMS SUPPORT RE                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941615           - MUS OF PALENTOLOGY - COPY CHARGES                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  202000           - LSA Paleontology Museum                                                             
       Program:  12534            - Mus Of Palentology - Copy Char                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941616           - PET SERVICES REVENUE                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  242000           - Radiology-Nuclear Medicine                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941616          - Pet Services Revenue                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941617           - PET CHEM/CYCLOTRON EXPENSE                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  242000           - Radiology-Nuclear Medicine                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941617          - Pet Chem/Cyclotron Expense                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941618           - PET DATA/CLINIC EXPENSE                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  242000           - Radiology-Nuclear Medicine                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941618          - Pet Data/Clinic Expense                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941619           - PET ADMINISTRTION                                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  242000           - Radiology-Nuclear Medicine                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941619          - Pet Administrtion                                                                   
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941620           - SENSORY GENE MICROARRAY NODE                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  248000           - Ophthalmology & Visual Science                                                      
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U007318          - SENSORY GENE MICROARRAY NODE                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941624           - POSTGRADUATE MEDICINE - FAX MACHINE                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  258000           - Medical Education Admin                                                             
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941624          - Postgraduate Medicine - Fax Ma                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941625           - POSTGRADUATE MEDICINE - XEROXING                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  258000           - Medical Education Admin                                                             
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941625          - Postgraduate Medicine - Xeroxi                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941626           - GIDIV OTHER AUXILIARY ACTIVITIES                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  239500           - Int Med-Gastroenterology                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941626          - Mich Gastro Peptide Res Ctr -                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941628           - MICHIGAN ION BEAM LABORATORY                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  227000           - Nuclear Eng & Radiological Sci                                                      
       Program:  11937            - Michigan Ion Beam Laboratory                                                        
 Project Grant:  U013625          - MICHIGAN ION BEAM LABORATORY                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941630           - STATISTICAL CONSULTING                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  563000           - Ctr Statistical Consul & Res                                                        
       Program:  10059            - CSCAR Consulting                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941631           - MM&G PHOTOCOPIER RECHARGE                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  241800           - Int Med-Molecular Med&Genetics                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941631          - Mm&G Photocopier Recharge                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941633           - M-ROVER                                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  225500           - Naval Arch & Marine Dept                                                            
       Program:  ADMIN            - Administration                                                                      
 Project Grant:  U001065          - M-ROVER                                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941637           - MSE SEM & X-RAY EQUIP RECHG                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  221800           - Materials Science & Engin.                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941637          - Mse Sem & X-Ray Equip Rechg                                                         
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941640           - MODEL BASIN REPAIR                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  225500           - Naval Arch & Marine Dept                                                            
       Program:  ADMIN            - Administration                                                                      
 Project Grant:  U001067          - MHL OPERATING                                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941641           - MUSEUM OF ZOOLOGY - COPY CHARGES                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  202500           - LSA Zoology Museum                                                                  
       Program:  12535            - Museum Of Zoology - Copy Charg                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941646           - UPS MAIL SERVICE                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690450           - MBS Postage                                                                         
       Program:  13244            - Mail Svc - UPS                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941655           - GRO - STATISTICAL CONSULTING                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  440700           - SON - Grants & Research Office                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U009352          - GRO - STATISTICAL CONSULTING                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941660           - OTO-GRAPHC ARTS UNLIMITED                                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  249000           - Otorhinolaryngology Department                                                      
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941660          - Oto-Graphc Arts Unlimited                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941665           - PAYROLL AUX UNIT RECHARGE                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691170           - FinOps Payroll Office                                                               
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941667           - PEDIATRICS-GEL STUDIES RECHARGE                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  252700           - Pediatrics-Hematology/Oncology                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941667          - Pediatrics-Gel Studies Recharg                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941668           - EXECUTIVE SERVICES                                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677000           - Human Resources & Aff Action                                                        
       Program:  12080            - Executive Services                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941669           - HRAA-ADVERTISING EXP                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677000           - Human Resources & Aff Action                                                        
       Program:  12081            - HRAA Advertising Exp                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941670           - PHOTODUPLICATION                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  472500           - Library Photoduplication                                                            
       Program:  10551            - Photoduplication                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941673           - PHARMACOLOGY - INSTRUMENT SHOP                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  253000           - Pharmacology Department                                                             
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941673          - Pharmacology - Instrument Shop                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941675           - SPRL COMPUTER NETWORK                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224500           - Space Physics Research Lab                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U002076          - SPRL COMPUTER NETWORK                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941678           - COPIER                                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  756000           - Office of the General Counsel                                                       
       Program:  10490            - Gen Counsel-Personnel-Minolta                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941680           - PHYSICS SHOP                                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  184500           - LSA Physics                                                                         
       Program:  12536            - Physics Shop                                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941681           - WIDE-FORMAT PRINTER RECHARGE PROJECT                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  184500           - LSA Physics                                                                         
       Program:  LDPRG            - LSA Departmental Program Spprt                                                      
 Project Grant:  U012279          - WIDE-FORMAT PRINTER RECHARGE P                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941682           - PSYCHOLOGY ANIMAL TECHNICIAN SERVICES                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  185500           - LSA Psychology                                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005997          - PSYCHOLOGY ANIMAL TECHNICIAN S                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941684           - PSYCHOLOGY INFORMATION TECHNOLOGY SERVICES                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  185500           - LSA Psychology                                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005998          - PSYCHOLOGY INFORMATION TECHNOL                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941686           - PSYCHOLOGY RESEARCH TECHNOLOGY SERVICES                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  185500           - LSA Psychology                                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005999          - PSYCHOLOGY RESEARCH TECHNOLOGY                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941688           - COPIER REBILLING                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  550400           - LSA Study of Complex Systems                                                        
       Program:  LNCUR            - LSA Current                                                                         
 Project Grant:  U011115          - COPIER REBILLING                                                                    
  SubClass-icr:  21100            - Research Dept Admin                                                                 
 SubClass-icrx:  2110X            - Research Dept Admin                                                                 
       Account:                   - 
Legacy Account:  941689           - AOSS COPY CENTER RECHARGE                                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224000           - Atm, Oceanic & Space Sci.                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U006560          - AOSS COPY CENTER RECHARGE                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941693           - PIERPONT COPY CENTER                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  372300           - A. Alfred Taubman CA&UP Adm                                                         
       Program:  COPYC            - Copy Center                                                                         
 Project Grant:  U006752          - PIERPONT COPY CENTER                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941704           - CAMPUS SERVICES                                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690310           - Photographic Services Dept                                                          
       Program:  11469            - Campus Services                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  941705           - UIP INCOME PHOTO & CAMPUS SERVICES                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690310           - Photographic Services Dept                                                          
       Program:  11469            - Campus Services                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941720           - PHYSIOLOGY - INSTRUMENT & ELECTRONICS SHOP                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  257000           - Molec & Integrative Physiology                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941720          - Physiology - Instrument & Elec                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941760           - PLANT W/O IN PROGRESS                                                   
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  685100           - Fixed Price WR & Rent Eq Pool                                                       
       Program:  12134            - Engineered Fix Price Wrk Req                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941765           - CONTROLLER'S OFFICE AUX OPERATING                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691100           - FinOps Controller's Office                                                          
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941766           - FIN RPTS & TRANS SVCS AUX OPERATING                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691120           - FinOps Fin Repts & Trans Svcs                                                       
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941767           - TAX RES & REPORT AUX OPERATING                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691145           - FinOps Tax Res & Reporting                                                          
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941768           - SPON PRGS & GEN AR AUX OPERATING                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691150           - FinOps Spon Prgs & Gen AR                                                           
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941769           - STUD BUS OPS AUX OPERATING                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691160           - FinOps Student Bus Ops                                                              
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941774           - COPIER PROGRAM                                                          
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690570           - Print & Copy Contracts                                                              
       Program:  11470            - Copier Program                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941775           - INTERNATIONAL REMAIL SERVICE                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690450           - MBS Postage                                                                         
       Program:  11471            - International Remail Service                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941776           - PURCHASING CARD                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690000           - PLB/Procurement                                                                     
       Program:  10966            - Purchasing Card Program                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941777           - LAB SUPPLY PROGRAM                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690000           - PLB/Procurement                                                                     
       Program:  11344            - Lab Supply Program                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941780           - POSTAGE                                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690450           - MBS Postage                                                                         
       Program:  11472            - Postage                                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941781           - UIP INCOME LAB SUPPLIES                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690000           - PLB/Procurement                                                                     
       Program:  11344            - Lab Supply Program                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941782           - UIP INCOME STORES SUPPORT                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690000           - PLB/Procurement                                                                     
       Program:  11345            - Stores/Auxiliary Svcs Support                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941783           - FAX SERVER                                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691100           - FinOps Controller's Office                                                          
       Program:  10958            - Fax Server                                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941784           - LAB SUPPLIES - CLEARING ACCT                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690000           - PLB/Procurement                                                                     
       Program:  11344            - Lab Supply Program                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941785           - STORES/AUXILIARY SERVICES SUPPORT                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690000           - PLB/Procurement                                                                     
       Program:  11345            - Stores/Auxiliary Svcs Support                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941786           - FIN OPS - CLEARING ACCOUNT                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:  11943            - Clearing                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941787           - FEDERAL INCOME TAX CLEARING                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:  11687            - Federal Income Tax Clearing                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941789           - A/P POST AUDIT CONTROL                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690600           - PLB/Accounts Payable                                                                
       Program:  10959            - A/P Post Audit Control                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941790           - FINANCIAL OPERATIONS SERVICES                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691100           - FinOps Controller's Office                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941791           - FIN OPS-GFT & GRT PRGM & STU FIN OPS                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691110           - FinOps Funds                                                                        
       Program:  10960            - Fin Ops-Gft & Grt Prgm & Stu F                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941793           - FIN OPS-GEN. INVEST, AUX & PLANT                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691110           - FinOps Funds                                                                        
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941794           - FIN OPS - A/PAY                                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690600           - PLB/Accounts Payable                                                                
       Program:  10962            - Accounts Payable                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941795           - FIN OPS-ACCOUNTS PAYABLE SERVICES                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690600           - PLB/Accounts Payable                                                                
       Program:  10963            - Accounts Payable Service                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941796           - FIN OPS - UNIDENTIFIED CREDIT MEMO PAYMENTS                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690600           - PLB/Accounts Payable                                                                
       Program:  10964            - Vendor Unidentified Refunds                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941798           - FIN OPS - TRAVEL (NON-EDUCATIONAL ONLY)                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691120           - FinOps Fin Repts & Trans Svcs                                                       
       Program:  10965            - Fin Ops - Travel (Non-Educ.)                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941799           - FIN OPS - BLANKET MAINT. CONTRACT CLEARING                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:  MAINT            - Maintenance Services                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941800           - OFFSET PRESS WORK                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690320           - MBS Printing Services                                                               
       Program:  11473            - Printing                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941801           - PRINTING RESERVE - BLDG MAINTENANCE                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690320           - MBS Printing Services                                                               
       Program:  11474            - Printing Reserve - Bldg Maint                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941802           - PRINTING RESERVE - EQUIP REP AND REPL.                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690320           - MBS Printing Services                                                               
       Program:  11475            - Printing & Copy Ctr-Equipment                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941803           - SELF-SERVE COPY CENTER                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690330           - MBS Copy Centers                                                                    
       Program:  11476            - Self-Serve Copy Center                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  941805           - PRINTING SERVICES - WEST                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690330           - MBS Copy Centers                                                                    
       Program:  11477            - NI Copy Ctr & Printing Svc                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941806           - UIP INCOME PRINTING SERVICES                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690320           - MBS Printing Services                                                               
       Program:  11478            - UIP Income Printing & Copy Ctr                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941807           - MARKETING COMM - PRODUCTION REVENUE                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  661500           - Marketing/Communications                                                            
       Program:  11508            - Mkg Comm - Operating                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941808           - PURCHASING CARD PROGRAM                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688180           - Assoc VP Finance-Univ Support                                                       
       Program:  10966            - Purchasing Card Program                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941809           - PURCHASING CARD CLEARING A/C #1                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688180           - Assoc VP Finance-Univ Support                                                       
       Program:  13321            - PCard Control                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941810           - MARKETING COMM - SALES PRODUCTION                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  661500           - Marketing/Communications                                                            
       Program:  11508            - Mkg Comm - Operating                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941812           - CENTRAL - SERVICES RECHARGE                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481009           - ITCS-Coordination Services                                                          
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941815           - COPY CENTER                                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690330           - MBS Copy Centers                                                                    
       Program:  COPYC            - Copy Center                                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941816           - PURCHASING CARD CLEARING A/C #2                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688180           - Assoc VP Finance-Univ Support                                                       
       Program:  13321            - PCard Control                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941817           - PURCHASING CARD CLEARING A/C #3                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688180           - Assoc VP Finance-Univ Support                                                       
       Program:  13321            - PCard Control                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941818           - PURCHASING CARD CLEARING A/C #4                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688180           - Assoc VP Finance-Univ Support                                                       
       Program:  13321            - PCard Control                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941820           - FINANCIAL OPERATIONS-MPATHWAYS                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691100           - FinOps Controller's Office                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941820          - Financial Operations-Mpathways                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941821           - REPAIR SREVICES                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481055           - ITCS-Data Services                                                                  
       Program:  13454            - ITCom Repair Services                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92310            - Auxiliary Activities-Student                                                        
 SubClass-icrx:  92310            - Auxiliary Activities-Student                                                        
       Account:                   - 
Legacy Account:  941845           - RADRICK FARMS GOLF COURSE - GIFTS                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11347            - Radrick Farms Golf Course - GI                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941860           - ANIMAL DIAGNOSTIC LABORATORY                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  244000           - Lab Animal Medicine Unit                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941860          - Animal Diagnostic Laboratory                                                        
  SubClass-icr:  45000            - Specialized Srvc Facilities                                                         
 SubClass-icrx:  4500X            - Specialized Srvc Facilities                                                         
       Account:                   - 
Legacy Account:  941861           - RUSH - DIRECTOR'S DISCRETIONARY FUND                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  244000           - Lab Animal Medicine Unit                                                            
       Program:  DISCR            - Discretionary                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941865           - DEV & REP BIOLOGY GENERAL LAB SUPPLY                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  570000           - Reproductive Sciences Program                                                       
       Program:  11388            - Dev & Rep Biology General Lab                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941869           - RSP SERVICE ASSAYS                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  570000           - Reproductive Sciences Program                                                       
       Program:  11389            - RSP Service Assays                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941870           - MORPHOLOGY CORE RECHARGE                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  232000           - Cell and Developmental Biology                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941870          - Morphology Core Recharge                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941871           - RSP-MIB COMPUTING CONSORTIUM                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  570000           - Reproductive Sciences Program                                                       
       Program:  11390            - RSP-NIB Computing Consortium                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941872           - PSRD-STANDARDS & REAGENTS                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  458000           - Epidemiology Department                                                             
       Program:  11391            - PSRD-Standards & Reagents                                                           
 Project Grant:  U005766          - PSRD-STANDARDS & REAGENTS                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941873           - PSRD ANIMAL COLONY                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  570000           - Reproductive Sciences Program                                                       
       Program:  11392            - PSRD Animal Colony                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941875           - SHEEP RESEARCH FACILITY                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  257000           - Molec & Integrative Physiology                                                      
       Program:  11393            - Sheep Farm Maintenance & Care                                                       
 Project Grant:  U005626          - Sheep Research Facility                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941876           - TSS-RECHARGE                                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677000           - Human Resources & Aff Action                                                        
       Program:  12082            - TSS Recharge                                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941878           - MOLECULAR BIOLOGY CORE RECHARGE                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  570000           - Reproductive Sciences Program                                                       
       Program:  11394            - Molecular Biology Core Recharg                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941879           - PEDS ENDO RESEARCH LAB RECHARGE                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  252200           - Pediatrics-Endocrinology                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941879          - Peds Endo Research Lab Recharg                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941881           - PLANT EXTENSION ADMINISTRATION                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678000           - AEC Administration                                                                  
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941882           - MEDICAL ILLUSTRATIONS                                                   
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  373000           - School of Art and Design                                                            
       Program:  MEDIC            - Medical Illustration                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941883           - LIBRARY - BIBLIOGRAPHIC SEARCH SERVICES                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  470000           - University Library                                                                  
       Program:  12818            - Bibliographic Search Services                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941884           - DLPS DIGITIZATION                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  470000           - University Library                                                                  
       Program:  10552            - DLPS Recharge                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  41000            - Libraries                                                                           
 SubClass-icrx:  4100X            - Libraries                                                                           
       Account:                   - 
Legacy Account:  941894           - SNRE IT PLOTTER                                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435600           - SNRE Info Tech Service Ofc                                                          
       Program:  13771            - IT Plotter                                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941895           - SNR FAX                                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435500           - SNRE School Operations                                                              
       Program:  10053            - SNRE Fax                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941896           - GIS FACILITY                                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435000           - Sch of Nat Resources & Environ                                                      
       Program:  10054            - SNRE ESA Lab Recharge Facility                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941897           - ESA HOURLY SERVICE                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435000           - Sch of Nat Resources & Environ                                                      
       Program:  13822            - ESA Hourly Service                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941898           - ESA LAB - CIO PARTNERSHIP PROGRAM                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435000           - Sch of Nat Resources & Environ                                                      
       Program:  10054            - SNRE ESA Lab Recharge Facility                                                      
 Project Grant:  U004840          - ESA LAB - CIO PARTNERSHIP PROG                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941899           - HPLC RECHARGE GRANT                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189000           - LSA Molec./Cell./Develop. Bio                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941900           - PLANT WO RENTAL EQUIPMENT                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  685100           - Fixed Price WR & Rent Eq Pool                                                       
       Program:  12133            - Plant WO Rental Equipment                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941901           - DST FIELD SUPERVISOR                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585920           - SRO Production Management                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005057          - DST FIELD SUPERVISOR                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941902           - DST RESEARCH ASSISTANT                                                  
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585920           - SRO Production Management                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005058          - DST RESEARCH ASSISTANT                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941903           - DST COST MONITORING                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585940           - SRO Organizational Fin Support                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005059          - DST COST MONITORING                                                                 
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941904           - DST SURVEY SUPPORT                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585920           - SRO Production Management                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005060          - DST SURVEY SUPPORT                                                                  
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941905           - DST FIELD OPERATIONS                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585900           - Survey Research Organization                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005061          - DST FIELD OPERATIONS                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941906           - DST SURVEY MANAGEMENT                                                   
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585920           - SRO Production Management                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005062          - DST SURVEY MANAGEMENT                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941907           - DST CONTROL PROGRAMMING                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585920           - SRO Production Management                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005063          - DST CONTROL PROGRAMMING                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941908           - DST RESEARCH TECHNICIAN                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585920           - SRO Production Management                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005064          - DST RESEARCH TECHNICIAN                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941909           - DST RESEARCH ASSOCIATE                                                  
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585920           - SRO Production Management                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005065          - DST RESEARCH ASSOCIATE                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941910           - DST CONTROL OFFICE HELP DESK                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585922           - SRC-Ds-Control Office                                                               
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005663          - DST CONTROL OFFICE HELP DESK                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941912           - REPLACE ADMINISTRATIVE DIFFERENTIAL                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691170           - FinOps Payroll Office                                                               
       Program:  SPPRO            - Special Projects                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941913           - DCS SYSTEM & CAI PROGRAMMING                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585971           - SRO Design and Programming                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011410          - DCS SYSTEM & CAI PROGRAMMING                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941914           - DCS DATA PROCESSING & QUALITY CONTROL                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585985           - SRO-Data Collection Operations                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011411          - DCS DATA PROCESSING & QUALITY                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941915           - DCS TESTING & TRAINING                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585985           - SRO-Data Collection Operations                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011412          - DCS TESTING & TRAINING                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941916           - DCS BUSINESS SYSTEMS ANALYSIS                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585985           - SRO-Data Collection Operations                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011413          - DCS BUSINESS SYSTEMS ANALYSIS                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941917           - SPONSORED RESEARCH SALARY RECHARGE                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  585900           - Survey Research Organization                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U012355          - SPONSORED RESEARCH SALARY RECH                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941920           - MICHIGAN PROTEOME CONSORTIUM RECHARGE ACCOUNT                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  550015           - MLSC-Core Technology Alliance                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U009255          - MICHIGAN PROTEOME CONSORTIUM R                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941950           - REFUSE AND RECYCLING OPERATIONS  R1000                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  681720           - Refuse & Recycling                                                                  
       Program:  R1000            - Refuse Operations - R1000                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941951           - ORE DEPOSITS LAB                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12537            - ORE Deposits Lab                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941952           - RECYCLING OPERATIONS             R1100                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  681720           - Refuse & Recycling                                                                  
       Program:  R1100            - Recycling Operations - R1100                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941958           - XEROX COLOR COPIER/PRINTER RECHARGE                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567001           - UMTRI-Administration / Library                                                      
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U004844          - XEROX COLOR COPIER/PRINTER REC                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941960           - REPRODUCTION SERVICES                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567001           - UMTRI-Administration / Library                                                      
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C941960          - Reproduction Services                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941961           - MUSEUM OF ZOOLOGY - DNA SEQUENCER RECHARGES                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  202500           - LSA Zoology Museum                                                                  
       Program:  10131            - DNA Sequencing Core                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941962           - MUSEUM OF ZOOLOGY - DNA SEQUENCER DEPRECIATION                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  202500           - LSA Zoology Museum                                                                  
       Program:  10131            - DNA Sequencing Core                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941975           - SOLID-STATE ELECTRONICS LABORATORY                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216012           - CoE EECS-Ssel                                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C941975          - Solid-State Electronics Labora                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  941977           - RAD LAB TICS RECHARGE ACCOUNT                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216009           - CoE EECS-Rad                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U002077          - RAD LAB TICS RECHARGE ACCOUNT                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942069           - POLICY DEVELOPMENT & EDUCATION (AUX)                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481010           - ITCS-Ofc of Policy Devel & Ed                                                       
       Program:  10702            - Policy Development & Education                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942071           - PER CAPITA CORPORATE RELATIONS                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  11330            - Transaction Suspense - ITD                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942079           - LIBRARY SYSTEM COMPUTING                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481004           - ITCS-Library Services                                                               
       Program:  10864            - Library Projects                                                                    
 Project Grant:  C942079          - Library System Computing                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942080           - CONSTRUCTION MANAGEMENT-AUXILIARY                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678200           - Project Management                                                                  
       Program:  14055            - Construction Management                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942081           - PE-CONTRACT ADMINISTRATION                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678000           - AEC Administration                                                                  
       Program:  13975            - Construction Contract Admin                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942082           - PROPERTY MANAGEMENT ADMINISTRATION                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678150           - Real Estate                                                                         
       Program:  13976            - Plant Estate and Property                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942083           - REV-ADMIN-CIO (AUX)                                                     
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481009           - ITCS-Coordination Services                                                          
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942084           - REV ADMIN MARKETING (AUX)                                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481007           - ITCS-Communications Group                                                           
       Program:  10870            - Customer Funded                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942085           - PE-ARCH & ENGINEERING AUXILIARY                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678400           - Architecture & Engineering                                                          
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942086           - PE-PROJECT MANAGEMENT ADMINISTRATION                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678200           - Project Management                                                                  
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942087           - ITD SECURITY                                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481010           - ITCS-Ofc of Policy Devel & Ed                                                       
       Program:  10874            - Policy Development & Education                                                      
 Project Grant:  C942087          - Itd Security                                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942089           - NEUROPSYCHOLOGICAL TESTING                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  261500           - Psychiatry-Neuropsychology                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C942089          - Neuropsychological Testing                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942090           - UNIVERSITY ARCHITECT-AUXILIARY                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678200           - Project Management                                                                  
       Program:  14053            - University Architect                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942095           - UNIVERSITY PLANNER-AUXILIARY                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678200           - Project Management                                                                  
       Program:  14054            - University Planning                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942096           - PE - INFORMATION TECHNOLOGY                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678300           - Information Technology                                                              
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942097           - PE - SPACE INFORMATION                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678350           - Space Information                                                                   
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942098           - PE-COMMISSIONING & PLAN REVIEW                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678200           - Project Management                                                                  
       Program:  14056            - Commissioning                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942100           - ITCS FINANCIAL SERVICES (OH)                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  FINAD            - Financial Administration                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942101           - MICHIGAN VIRTUAL AUTO COLLEGE                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481017           - ITCS-Mich Virtual Auto College                                                      
       Program:  10744            - MVAC                                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942102           - CRS ADMINISTRATION CLEARING                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481008           - ITCS-Customer Relations & Supp                                                      
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942103           - CUSTOMER REALTIONSHIPS RECHARGE                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481005           - ITCS-Customer Relations                                                             
       Program:  10715            - Cust Relationship Management                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942104           - UMTV RECHARGE                                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481007           - ITCS-Communications Group                                                           
       Program:  10718            - Channel 26                                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942105           - ALTERNATIVE REVENUE PROJECT                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481009           - ITCS-Coordination Services                                                          
       Program:  10875            - Copier Services                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942106           - MKT & COM RECHARGE                                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10707            - Media Communications                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942107           - CITI CLEARING                                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481014           - CITI-Center for IT Integration                                                      
       Program:  10728            - ITD Citi Sponsored Activity                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942108           - ITD PER CAPITA BUILDING SUPPORT                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10745            - Building Support Staff                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942109           - UIP DATA ADMINISTRATION                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481038           - ITCS-Data Administration                                                            
       Program:  10870            - Customer Funded                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942110           - ITD SALARY & PER CAPITA CLEARING                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10746            - Salary Clearing                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942111           - INTERNAL COMMUNICATIONS                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10733            - Internal Communications                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942112           - WORKSTATION & TECHNICAL SUPPORT                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10747            - Tech. Support for Workstations                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942113           - ITCS FOIA REQUESTS                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481023           - ITCS-Info Tech Central Srvs                                                         
       Program:  10701            - Internal Activities                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942114           - SR MGR & DIRECT SUPPT PER CAPITA CLEARING                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481000           - ITCS-Admin Clearing                                                                 
       Program:  11330            - Transaction Suspense - ITD                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942115           - ITCS HUMAN RESOURCES (OH)                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  PERAD            - Personnel Administration                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942116           - ITCS BUSINESS & FINANCE & INSURANCE (OH)                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10748            - Business Finance & Insurance                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942118           - UIP RESEARCH RECHARGE                                                   
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481045           - ITCS-Research & Statistics                                                          
       Program:  10698            - Academic Support/Research                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942119           - ALL ITD STAFF TRAINING ACCOUNT                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  PFDEV            - Professional Development                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942221           - ITD/LIBRARY PARTNERSHIP                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481004           - ITCS-Library Services                                                               
       Program:  10723            - Mirlyn Operations                                                                   
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942222           - DNA SEQUENCING CORE                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231300           - Biomedical Research Core Fac.                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942222          - Dna Sequencing Core                                                                 
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942223           - TISSUE PROCUREMENT CORE-RECHARGE                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  251000           - Pathology Department                                                                
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942223          - Tissue Procurement Core-Rechar                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942225           - LASER CAPTURE MICROSCOPE RECHARGES                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  251000           - Pathology Department                                                                
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U003790          - LASER CAPTURE MICROSCOPE RECHA                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942230           - MOLEC MED & GENETICS COPIER                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  236000           - Human Genetics Department                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942230          - Molec Med & Genetics Copier                                                         
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942231           - AUXILIARY ASSESSMENT                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481000           - ITCS-Admin Clearing                                                                 
       Program:  11330            - Transaction Suspense - ITD                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942233           - UIP PROCESS ADMINISTRATION                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481039           - ITCS-Process Administration                                                         
       Program:  10870            - Customer Funded                                                                     
 Project Grant:  C942233          - Uip Process Administration                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942234           - UIP STRATEGIC DATA PLANNING                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481039           - ITCS-Process Administration                                                         
       Program:  10751            - Strategic Data Planning                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942235           - ITCS SUPPLIES (OH)                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  12304            - Supplies                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942236           - UIP SALARY AND PER CAPITA CLEARING                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481016           - ITCI - Liaison Extension                                                            
       Program:  10746            - Salary Clearing                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942250           - OSEH - ADMIN AUXILIARY                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679600           - Occupational Safety & Environ                                                       
       Program:  13984            - OSEH Auxiliary                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942251           - OSEH - RSS AUXILIARY                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679601           - Radiation Safety Service                                                            
       Program:  13981            - HR FASAP/WLRC                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942252           - OSEH - BL&S AUXILIARY                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679602           - Biological & Laboratory Safety                                                      
       Program:  13984            - OSEH Auxiliary                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942253           - OSEH - IH AUXILIARY                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679603           - Industrial Hygiene and Safety                                                       
       Program:  13984            - OSEH Auxiliary                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942254           - OSEH - OSCH AUXILIARY                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679604           - Operatnl Safety & Comm Health                                                       
       Program:  13984            - OSEH Auxiliary                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942255           - OSEH - HAXMAT AUXILIARY                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679605           - Hazardous Materials                                                                 
       Program:  13984            - OSEH Auxiliary                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942256           - OSEH - EM AUXILIARY                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679606           - Environmental Management                                                            
       Program:  13984            - OSEH Auxiliary                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942257           - OSEH - ENV LAB AUXILIARY                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679607           - Environmental Laboratory                                                            
       Program:  13984            - OSEH Auxiliary                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942258           - OSEH - ENV STWP AUXILIARY                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  679608           - Environmental Stewardship                                                           
       Program:  13984            - OSEH Auxiliary                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942259           - ASB AUX OPERATIONS                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  687100           - DPS Staff Services                                                                  
       Program:  OPERA            - Operating                                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942260           - ASB AUX HR/TRAINING                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  687100           - DPS Staff Services                                                                  
       Program:  TRAIN            - Training                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942261           - ASB AUX SAFE                                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  687100           - DPS Staff Services                                                                  
       Program:  13410            - Safe                                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942262           - CIU AUX                                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  687150           - DPS Patrol                                                                          
       Program:  13823            - Criminal Investigations                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  942263           - EEB PHOTO SERVICES - MATERIAL                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189100           - LSA Ecology & Evolutionary Bio                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011249          - EEB PHOTO SERVICES - MATERIAL                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942264           - EEB PHOTO SERVICES - SALARIES                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  189100           - LSA Ecology & Evolutionary Bio                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011250          - EEB PHOTO SERVICES - SALARIES                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942265           - CONFOCAL MICROSCOPE - RECHARGE                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  213000           - Chemical Engineering Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U013965          - CONFOCAL MICROSCOPE - RECHARGE                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942266           - MAMMALIAN CELL TISSUE CULTURE FACILITY - USAGE                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  213000           - Chemical Engineering Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U013966          - MAMMALIAN CELL TISSUE CULTURE                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942267           - Glasswashing recharge account                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  500100           - Life Sciences Institute-Admin                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U016396          - Glasswashing recharge account                                                       
  SubClass-icr:  11100            - Gen Acad Instr - Dept Admin                                                         
 SubClass-icrx:                   - Gen Acad Instr - Dept Admin                                                         
       Account:                   - 
Legacy Account:  942268           - Center for Chemical Genomics Recharges                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  500100           - Life Sciences Institute-Admin                                                       
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U016551          - Center for Chemical Genomics R                                                      
  SubClass-icr:  11100            - Gen Acad Instr - Dept Admin                                                         
 SubClass-icrx:                   - Gen Acad Instr - Dept Admin                                                         
       Account:                   - 
Legacy Account:  942300           - HUMAN GENETICS - ANIMAL FACILITIES                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  236000           - Human Genetics Department                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942300          - Human Genetics - Animal Facili                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942330           - HUMAN RESOURCE DEVELOPMENT FEES                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677000           - Human Resources & Aff Action                                                        
       Program:  12083            - HR POD Catalog                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942350           - SIGN LANGUAGE INTERPRETING                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  600420           - Svc/Students with Disabilities                                                      
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942425           - SPRL BLANKET ORDERS                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224500           - Space Physics Research Lab                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942511           - SNR ECO. TEST LAB                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435000           - Sch of Nat Resources & Environ                                                      
       Program:  10055            - SNRE Eco. Test Lab                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942512           - SURGERY - FLOW CYTOMETRY                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  302000           - Surgery Department                                                                  
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942512          - Surgery - Flow Cytometry                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942513           - SPIRAT MORPHOLOGY CORE                                                  
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  238500           - Int Med-Cardiology                                                                  
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942513          - Spirat Morphology Core                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942514           - CEPHELD THERMOCYCLER                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  302000           - Surgery Department                                                                  
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U006924          - CEPHELD THERMOCYCLER                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942515           - REMOTE SENSING LABORATORY-SNR                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435000           - Sch of Nat Resources & Environ                                                      
       Program:  10056            - SNRE Remote Sensing Laboratory                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942517           - SNR - SECRETARIAL SERVICES                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435000           - Sch of Nat Resources & Environ                                                      
       Program:  10057            - SNRE Secretarial Services                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942519           - SNRE SOILS LAB                                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  435000           - Sch of Nat Resources & Environ                                                      
       Program:  13584            - SNRE Soils Lab                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942520           - THIN SECTIONING - GEOLOGY DEPT.                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12540            - Thin Sectioning - Geology Dept                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942521           - X-RAY DIFFRACTION LABORATORY                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12541            - X-Ray Diffraction Laboratory                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942522           - KECK ICPMS LABORATORY                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942523           - MRI LABORATORY AUXILIARY ACCOUNT                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  550200           - Magnetic Resonance Imaging Fac                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942524           - HUMAN PATIENT SIMULATOR                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  302200           - Emergency Medicine Admin                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U007425          - HUMAN PATIENT SIMULATOR                                                             
  SubClass-icr:  11000            - General Academic Instruction                                                        
 SubClass-icrx:  1100X            - General Academic Instruction                                                        
       Account:                   - 
Legacy Account:  942525           - RECHARGE ACCOUNT - MORPHOLOGY                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231800           - Center for Organogenesis                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U007426          - RECHARGE ACCOUNT - MORPHOLOGY                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942526           - ANIMAL IMAGING                                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  231300           - Biomedical Research Core Fac.                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U008269          - ANIMAL IMAGING                                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942527           - ORTHO VOLTAGE RECHARGE                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  301500           - Radiation Oncology - Ann Arbor                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U008645          - ORTHO VOLTAGE RECHARGE                                                              
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942528           - ANIMAL SURGERY OPERATING ROOM                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  244000           - Lab Animal Medicine Unit                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U009791          - ANIMAL SURGERY OPERATING ROOM                                                       
  SubClass-icr:  45000            - Specialized Srvc Facilities                                                         
 SubClass-icrx:  4500X            - Specialized Srvc Facilities                                                         
       Account:                   - 
Legacy Account:  942529           - MICROARRAY CORE RECHARGE                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  304000           - Orthopaedic Surgery                                                                 
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U009742          - MICROARRAY CORE RECHARGE                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942530           - 2D-GEL ELECTROPHORESIS SYSTEM                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  245000           - Microbiology and Immunology                                                         
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942530          - 2d-Gel Electrophoresis System                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942531           - MICRO-BIOLOGY - FILM PROCESSOR XEROX                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  245000           - Microbiology and Immunology                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C942531          - Micro-Biology - Film Processor                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942532           - MICRO-BIOLOGY - OTHER RECHARGES                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  245000           - Microbiology and Immunology                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C942532          - Micro-Biology - Other Recharge                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942536           - CRUSO RECHARGES                                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  237000           - Internal Medicine Department                                                        
       Program:  12879            - CRUSO Recharge                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942537           - TISSUE MICROARRAY RECHARGE                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  306500           - Univ of Mich Cancer Center                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U009823          - TISSUE MICROARRAY RECHARGE                                                          
  SubClass-icr:  22000            - Organized Research - On Campus                                                      
 SubClass-icrx:  2200X            - Organized Research - On Campus                                                      
       Account:                   - 
Legacy Account:  942538           - BIOMEDICAL MASS SPECTROMETRY CORE                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  253000           - Pharmacology Department                                                             
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U010527          - BIOMEDICAL MASS SPECTROMETRY C                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942539           - CIG - PHENOTYPE SERVICE FOR MICE                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  257000           - Molec & Integrative Physiology                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U012027          - CIG - PHENOTYPE SERVICE FOR MI                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942540           - OXIDATIVE STRESS RECHARGES                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  246000           - Neurology Department                                                                
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U012096          - OXIDATIVE STRESS RECHARGES                                                          
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942541           - MOL MED & GENETICS PHOTOCOPIER RECHARGE-MSRB I                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  241800           - Int Med-Molecular Med&Genetics                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U012428          - Mol Med & Genetics Photocopier                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942542           - RECHARGE - HISTOLOGY CORE                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  304000           - Orthopaedic Surgery                                                                 
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U012698          - RECHARGE - HISTOLOGY CORE                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942543           - RECHARGE - SHOP CORE                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  304000           - Orthopaedic Surgery                                                                 
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U012699          - RECHARGE - SHOP CORE                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942544           - NMR FACILITY RECHARGE                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  554000           - Biophysics Research Division                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U013928          - NMR FACILITY RECHRGE                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942545           - HISTO/NECROPSY SERVICES                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  244000           - Lab Animal Medicine Unit                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U014470          - HISTO/NECROPSY SERVICES                                                             
  SubClass-icr:  45000            - Specialized Srvc Facilities                                                         
 SubClass-icrx:                   - Specialized Srvc Facilities                                                         
       Account:                   - 
Legacy Account:  942546           - DEXA SCANNER RECHARGE                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  305500           - Urology Surgery                                                                     
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U014831          - DEXA SCANNER RECHARGE                                                               
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942547           - Affymetrix Core Account                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  306500           - Univ of Mich Cancer Center                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U008162          - AFFYMETRIX CORE ACCOUNT                                                             
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942548           - Piezorray Microarray Service Recharge                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  251000           - Pathology Department                                                                
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U016683          - Piezorray Microarray Service R                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942549           - Pathology Human Biofluid Samples Recharge                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  251000           - Pathology Department                                                                
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U016684          - Pathology Human Biofluid Sampl                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942550           - CC Immune Monitoring Core-Recharge                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  306500           - Univ of Mich Cancer Center                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942551           - Quick Copy Contract                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690570           - Print & Copy Contracts                                                              
       Program:  14708            - Quick Copy Contract                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942552           - Offset Print Contract                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690570           - Print & Copy Contracts                                                              
       Program:  14707            - Offset Print Contract                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942553           - Micro CT Scanner Recharge                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  305500           - Urology Surgery                                                                     
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U016795          - Micro CT Scanner Recharge                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942554           - BMC Graphics-Operating                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  661500           - Marketing/Communications                                                            
       Program:  OPERA            - Operating                                                                           
 Project Grant:  U016923          - BMC Graphics - Operating                                                            
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942555           - BMC -Reserves                                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  661000           - VP for Communications                                                               
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  U016924          - BMC- Reserves                                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942600           - RESEARCH EQUIPMENT MAINTENANCE                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  242000           - Radiology-Nuclear Medicine                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942600          - Research Equipment Maintenance                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942605           - FILM & VIDEO LIBRARY                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  470000           - University Library                                                                  
       Program:  10509            - Univ. Library Film & Video                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942640           - INTERIOR DESIGN SERVICES - RECHARGE                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678500           - Interior Design                                                                     
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942645           - PURCHASING ERRORS                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678500           - Interior Design                                                                     
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942650           - UIP INCOME INT DESIGN                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678500           - Interior Design                                                                     
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942710           - UM-D COPY EXPRESS                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  929050           - Dbn University Center                                                               
       Program:  COPYC            - Copy Center                                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942830           - LIBRARY COMMISSION & COMPUTER UPGRADES                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  923000           - Dbn Mardigian Library                                                               
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942840           - UM-D POSTAGE-MAIL ROOM                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  927600           - Dbn General & Aux Services                                                          
       Program:  11482            - Mail Service - Processing Svcs                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942855           - UM-D VENDING SERVICES                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  927600           - Dbn General & Aux Services                                                          
       Program:  11925            - Vending                                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942860           - UM-D HFE - VISITOR SERVICES                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  927530           - Dbn HFE-Tours                                                                       
       Program:  11793            - UM-D HFE - Visitor Services                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942865           - UNIVERSITY CENTER INFORMATION DESK                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  929050           - Dbn University Center                                                               
       Program:  11572            - University Activities Center                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942870           - UM-D EARLY LEARNING AND CHILD DEVELOPMENT CENTER                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  918600           - Dbn Sch of Ed-Child Dev Center                                                      
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942872           - HFE GIFT SHOP                                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  927530           - Dbn HFE-Tours                                                                       
       Program:  11134            - Shop Sales                                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942875           - UM-D CDC KINDERGARTEN                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  918700           - Dbn Sch of Ed-CDC Kindergarten                                                      
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942878           - UM-D FIN SERV-CREDIT CARD SERVICES                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  926400           - Dbn Financial Services &Budget                                                      
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942879           - DBN Parking                                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  927600           - Dbn General & Aux Services                                                          
       Program:  11840            - Parking Operations                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942888           - MAIL SERVICE - OUTSIDE BILLING                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690400           - MBS Mail Services                                                                   
       Program:  11480            - Mail Service-Outside Billing                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  64000            - Logistical Services                                                                 
 SubClass-icrx:  6400X            - Logistical Services                                                                 
       Account:                   - 
Legacy Account:  942890           - MAIL SERVICE-PRESORT MAIL                                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690400           - MBS Mail Services                                                                   
       Program:  11481            - Mail Service-Presort Mail                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942892           - MAIL SERVICES - PROCESSING SERVICES                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690400           - MBS Mail Services                                                                   
       Program:  11482            - Mail Service - Processing Svcs                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  64000            - Logistical Services                                                                 
 SubClass-icrx:  6400X            - Logistical Services                                                                 
       Account:                   - 
Legacy Account:  942893           - UIP INCOME MAIL SERVICES                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690400           - MBS Mail Services                                                                   
       Program:  11483            - UIP Income       Mail Service                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942894           - AUXILIARY METERING SURCHARGE                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690400           - MBS Mail Services                                                                   
       Program:  13816            - Auxiliary Meter Surcharge                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  64000            - Logistical Services                                                                 
 SubClass-icrx:  6400X            - Logistical Services                                                                 
       Account:                   - 
Legacy Account:  942895           - SHORT TERM INVESTMENTS                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  370000           - M-CARE                                                                              
       Program:  11042            - Short Term with Mellon                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  942896           - MAIL SERVICE COURIER SVCS                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690400           - MBS Mail Services                                                                   
       Program:  14220            - MS Courier Svc                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942898           - UMTRI - TDC USERS                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  567030           - UMTRI-Data Center                                                                   
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C942898          - Umtri - Tdc Users                                                                   
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942900           - ELECTRON MICROANALYZER - RECHRG.                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12542            - Electron Microanalyzer - Rechr                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942901           - PE-CONSTRUCTION INSPECTIONS                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  678200           - Project Management                                                                  
       Program:  14057            - Code Inspections                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942902           - MEDIA SERVICES - GEOLOGY                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  12530            - LSA Media Services                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942910           - CHEM ENGIN GLASS ACCOUNT-RECHARGE                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  213000           - Chemical Engineering Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U003337          - CHEM ENGIN GLASS ACCOUNT - REC                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942912           - DUST FREE ASSEMBLY SERVICES                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  213000           - Chemical Engineering Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U003204          - DUST-FREE ASSEMBLY AREA RECHAR                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942914           - STATIC LIGHT SCATTERING INSTRUMENT/MIKE SOLOMON                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  213000           - Chemical Engineering Dept                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U006810          - STATIC LIGHT SCATTERING INSTRU                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942940           - UNEMPLOYMENT COMPENSATION                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688110           - Human Resources-Univ Support                                                        
       Program:  11416            - Unemployment Compensation                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942950           - NORTH CAMPUS ELECTRON MICROBEAM ANALYSIS LAB                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  221810           - CoE MSE EMAL                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C942950          - North Campus Electron Microbea                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  942972           - SCHOOL OF MUSIC - POWER CENTER                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  432000           - University Productions                                                              
       Program:  11195            - School Of Music - Power Center                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  942973           - SCHOOL OF MUSIC - HILL AUDITORIUM                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  432000           - University Productions                                                              
       Program:  11196            - School Of Music - Hill Auditor                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  942974           - SCHOOL OF MUSIC - RACKHAM AUDITORIUM                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  432000           - University Productions                                                              
       Program:  11197            - School Of Music - Rackham Audi                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  943080           - SERVICE UNIT-CREDIT CARD SERVICES                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691120           - FinOps Fin Repts & Trans Svcs                                                       
       Program:  10967            - Merchant Credit Card                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943110           - GRAPHIC SERVICES                                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  560110           - DRDA - Graphic Services                                                             
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C943110          - Graphic Services                                                                    
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943130           - IST REPRO COPIERS                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216014           - CoE EECS-Usl                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C943130          - Ist Repro Copiers                                                                   
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943131           - CUOS LASER RECHARGE                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216014           - CoE EECS-Usl                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U011116          - CUOS LASER RECHARGE                                                                 
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943230           - LAURENTIAN OPERATIONS                                                   
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  206600           - LS&A Ctr Great Lakes & Aquatic                                                      
       Program:  12543            - Laurentian Operations                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943290           - SERVICE UNIT-SPACE PHYSICS RESEARCH LAB                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224500           - Space Physics Research Lab                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C943290          - Service Unit-Space Physics Res                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943293           - SPACE PHYSICS RESEARCH LAB-MACHINE SHOP                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224500           - Space Physics Research Lab                                                          
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C943293          - Space Physics Research Lab-Mac                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943294           - AOSS PARKING PERMIT RECHARGE                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224000           - Atm, Oceanic & Space Sci.                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005605          - AOSS PARKING PERMIT RECHARGE                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943296           - AOSS TRAVEL HOST RECHARGE                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224000           - Atm, Oceanic & Space Sci.                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005604          - AOSS TRAVEL HOST RECHARGE                                                           
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943298           - AOSS FACULTY SALARY RECHARGE                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224000           - Atm, Oceanic & Space Sci.                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005759          - 943298 - AOSS Faculty Salary R                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943301           - AOSS STAFF SALARY RECHARGE                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  224000           - Atm, Oceanic & Space Sci.                                                           
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U005758          - 943301 - AOSS Staff Salary Rec                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943390           - MAINTENANCE ACCOUNT-LOW TURBULENCE GUST-TUNNEL                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  212000           - Aerospace Engineering                                                               
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C943390          - Maintenance Account-Low Turbul                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943400           - MAINTENANCE ACCOUNT-PUMPING STATION                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  212000           - Aerospace Engineering                                                               
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C943400          - Maintenance Account-Pumping St                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943401           - ADMIN-OPDE(AUXIS)                                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481010           - ITCS-Ofc of Policy Devel & Ed                                                       
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943402           - POLICY DEVELOPMENT & EDUCATION PROJECTS                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481010           - ITCS-Ofc of Policy Devel & Ed                                                       
       Program:  10702            - Policy Development & Education                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943403           - ADMIN - ACADEMIC SUPPORT (AUX)                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481016           - ITCI - Liaison Extension                                                            
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943404           - ITCS STAFF PHONES (OH)                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10740            - Per Capita Communications                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943405           - PER CAPITA-MESSENGER SERVICES                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10759            - Messenger Service                                                                   
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943406           - ITCS BACKBONE & VLAN (OH)                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10749            - Data/VLAN                                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943407           - ITCS PROD & SUPPORT AUX ADMIN                                           
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481036           - ITCS-Production & Support                                                           
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943408           - MARKETING & TECHNICAL COMMUNICATION                                     
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481009           - ITCS-Coordination Services                                                          
       Program:  10707            - Media Communications                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943409           - ADMIN - MARKETING & TECHNICAL COMMUNICATIONS (AUX)                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481007           - ITCS-Communications Group                                                           
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943410           - CUSTOMER FUNDED - DOCUMENTATION                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481007           - ITCS-Communications Group                                                           
       Program:  10870            - Customer Funded                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943411           - DOCUMENTATION - DAC HANDBOOK                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481007           - ITCS-Communications Group                                                           
       Program:  10872            - Documentation                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943412           - ADMIN - LIBRARY SERVICES CD-ROM                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481004           - ITCS-Library Services                                                               
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943413           - MEDIA TRANSLATION CD ROM CD-ROM                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481004           - ITCS-Library Services                                                               
       Program:  10828            - Translation Services                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943414           - ITCS CAMPUS COMPUTING SITES REBILL SERVICES                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481020           - ITCS-Campus Computing Sites                                                         
       Program:  10710            - Sites Operations & Facility                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943415           - ADMIN - PUBLIC SITES (AUX)                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481020           - ITCS-Campus Computing Sites                                                         
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  44000            - Acad Computing Support                                                              
 SubClass-icrx:  4400X            - Acad Computing Support                                                              
       Account:                   - 
Legacy Account:  943416           - ADMIN-ADMIN INFO SYS (AUX)                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481015           - ITCS-Administrative Info Sys                                                        
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943417           - ITCS COMMUNICATIONS GROUP                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481007           - ITCS-Communications Group                                                           
       Program:  10707            - Media Communications                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943577           - SPH NETWORK OPERATIONS                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  455500           - Sch of Public Hlth-Dean's Ofc                                                       
       Program:  10464            - SPH Network Operations                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  71000            - Operations & Maintenance                                                            
 SubClass-icrx:  71000            - Operations & Maintenance                                                            
       Account:                   - 
Legacy Account:  943605           - LS&A UIP INTEREST - INTERNAL SERVICES                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  170500           - LSA Dean: Finance                                                                   
       Program:  12544            - LS&A UIP Interest - Internal S                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943702           - UPJOHN CENTER - DRUG ANALYSIS CORE                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  253200           - Upjohn Center                                                                       
       Program:  10000            - Generic Program Code                                                                
 Project Grant:  C943702          - Upjohn Center - Drug Analysis                                                       
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943703           - Noble Gas Laboratory                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  177000           - LSA Geological Sciences                                                             
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U017505          - Noble Gas Laboratory                                                                
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943704           - Germ Free Services                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  244000           - Lab Animal Medicine Unit                                                            
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  U017504          - Germ Free Services                                                                  
  SubClass-icr:  45000            - Specialized Srvc Facilities                                                         
 SubClass-icrx:                   - Specialized Srvc Facilities                                                         
       Account:                   - 
Legacy Account:  943715           - UM TV DEMONOSTRATION PROJECT                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  216021           - CoE EECS-Cse                                                                        
       Program:  RCHRG            - Recharge                                                                            
 Project Grant:  C943715          - Um Tv Demonostration Project                                                        
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943720           - VAN POOL - OPERATION                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  686000           - Transportation Services                                                             
       Program:  11723            - Van Pool - Operation                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  943723           - VENDING SERVICES - PURCHASING                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690000           - PLB/Procurement                                                                     
       Program:  11346            - Vending Services - Purchasing                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943724           - UIP INCOME VENDING                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690000           - PLB/Procurement                                                                     
       Program:  11346            - Vending Services - Purchasing                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943727           - VP STUDENT AFFAIRS                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  600000           - Office of VP Student Affairs                                                        
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943990           - UNDISTRIBUTED COSTS                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:  11694            - Undistributed Costs                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943995           - ACCRUED VACATION EXPENSE                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:  11695            - Accrued Vacation Expense                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  943999           - ERRONEOUS CHARGES & CREDITS - ISF                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:  ERRON            - Erroneous                                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944101           - STABILIZATION ACCOUNT "WYLY HALL" - 803430                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  WLYHA            - Stabilization Account For Wyly                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944102           - STABILIZATION ACCOUNT "TENNIS" - 801561                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  TENNI            - Stabilization Account For Tenn                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944103           - STABILIZATION ACCOUNT "PARKING" - 845297-8                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  PARKG            - Stabilization Account For Park                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944104           - STABILIZATION ACCOUNT "HOUSING" - 822377                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  HOUSG            - Stabilization Acct for Housing                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944105           - STABILIZATION ACCOUNT "ICA 95 REFUNDING"                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  ICARE            - Stabilization Account For Ica                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944106           - STABILIZATION ACCOUNT "FOOTBALL" - 801580                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  FTBAL            - Stabilization Account For Foot                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944107           - STABILIZATION ACCOUNT "NC PLANT SVCS" - 845288                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  PLANT            - Stabilization Account For Nc P                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944108           - STABILIZATION ACCOUNT "ARBOR LAKES BORROWING"- ITD                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  ARBOR            - Stabilization Acct for Arbor                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944109           - STABILIZATION ACCOUNT "CANHAM NATATORIUM"                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  CANHA            - Stabilization Acct for Canham                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  944110           - STABILIZATION ACCOUNT "TBD"                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688190           - Debt Service Funds                                                                  
       Program:  SATBD            - Stabilization Account TBD                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945110           - PLANT - WORK ORDER MATERIAL                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  685100           - Fixed Price WR & Rent Eq Pool                                                       
       Program:  12132            - Plant - Work Order Material                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945115           - ITCS OH CREDIT / OFFSET                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945116           - PER CAPITA SPACE                                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10731            - Per Capita Occupancy                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945117           - PER CAPITA WORKSTATIONS                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10732            - Per Capita S/Workstations                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945118           - PER CAPITA OFFICE FURNISHINGS                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10738            - Per Capita Div. Initiative                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945119           - PER CAPITA BUILDING MAINTENANCE                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10739            - Per Capita Execs & Direct Supp                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945120           - CUSTOMER FUNDED                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481015           - ITCS-Administrative Info Sys                                                        
       Program:  10870            - Customer Funded                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945121           - PER CAPITA OFFICE SUPPLIES 7 COPIERS                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  11330            - Transaction Suspense - ITD                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945122           - PER CAPITA INSURANCE                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  11330            - Transaction Suspense - ITD                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945123           - PER CAPITA MESSENGER SERVICE                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945124           - ITCS EXEC DIRECTOR NON SAL - BRIGES (OH)                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10738            - Per Capita Div. Initiative                                                          
 Project Grant:  U002858          - ITCS Exec Director Non Sal - B                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945125           - ITCS EXEC DIRECTOR NON SAL - MCCORD (OH)                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10738            - Per Capita Div. Initiative                                                          
 Project Grant:  U002859          - ITCS Exec Director Non Sal - M                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945126           - ITCS EXEC DIRECTOR NON SAL - TIBBS (OH)                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  481018           - ITCS-Administration                                                                 
       Program:  10738            - Per Capita Div. Initiative                                                          
 Project Grant:  U002860          - ITCS Exec Director Non Sal - T                                                      
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945150           - PRINTING-INVENTORY                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690320           - MBS Printing Services                                                               
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  155100           - Inventories
Legacy Account:  945205           - PLANT - LUMBER INVENTORY                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  681620           - Construction Services                                                               
       Program:  M4200            - Lumber Inventory - M4200                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945210           - GROUNDS HEAVY EQ GARAGE INVENTORY                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  681750           - Grounds - Garage Operations                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945300           - UM-FLINT FACILITIES MANAGEMENT - INVENTORY                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  957800           - Flint Materials Services                                                            
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  155100           - Inventories
Legacy Account:  945500           - MAIL PERMIT # 144 - INVENTORY                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690450           - MBS Postage                                                                         
       Program:  12805            - Mail Permit #144                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945520           - POSTAGE DUE - INVENTORY                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690450           - MBS Postage                                                                         
       Program:  12806            - Postage Due                                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945530           - HR EXECUTIVE SERVICES                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677050           - HR Recruiting & Emplymnt Srvcs                                                      
       Program:  12080            - Executive Services                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945531           - HR ADVERTISING                                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677050           - HR Recruiting & Emplymnt Srvcs                                                      
       Program:  12081            - HRAA Advertising Exp                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945532           - HR TEMPORARY STAFFING SERVICES                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677050           - HR Recruiting & Emplymnt Srvcs                                                      
       Program:  12082            - TSS Recharge                                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945533           - HR POD CATALOG - AUX                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677040           - HR Professional & Org Develop                                                       
       Program:  12083            - HR POD Catalog                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945534           - HR POD FOS - AUX                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677040           - HR Professional & Org Develop                                                       
       Program:  12079            - Foundations Of Supervision                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945535           - HR POD COMMUNICATIONS - AUX                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677040           - HR Professional & Org Develop                                                       
       Program:  13242            - HR Communications Group                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945536           - BENEFIT DISCREPENCY DEC 2003 & BEFORE-RETIRED EMP                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:  14332            - Benefit Discp Dec03&Before-Ret                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945537           - BENEFIT DISCREPENCY DEC 2003 & BEFORE-ACTIVE EMP                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  688150           - Financial Operations-Univ Supp                                                      
       Program:  14331            - Benefit Discp Dec03&Before-Act                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945538           - HR POD Custom - Aux                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677040           - HR Professional & Org Develop                                                       
       Program:  14428            - HR POD Custom                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945539           - HR POD OD - Aux                                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677040           - HR Professional & Org Develop                                                       
       Program:  14429            - HR POD OD                                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945550           - SECOND CLASS MAIL-INVENTORY                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  690450           - MBS Postage                                                                         
       Program:  12807            - Second Class Mail                                                                   
 Project Grant:                   -                                                                                     
  SubClass-icr:  64000            - Logistical Services                                                                 
 SubClass-icrx:  6400X            - Logistical Services                                                                 
       Account:                   - 
Legacy Account:  945560           - HRSP ADMINISTRTION - AUX                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677010           - HR Strategy & Planning                                                              
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945561           - HR COMMUNICATIONS - AUX                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677010           - HR Strategy & Planning                                                              
       Program:  13242            - HR Communications Group                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945562           - HR BENEFITS OFFICE                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677060           - HR Benefits Office                                                                  
       Program:  12085            - OSB Staff Ben                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945563           - HR/PAYROLL SERVICES CENTER                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677070           - HR Records & Info Services                                                          
       Program:  13678            - HR/Payroll Service Center                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945564           - HR BENEFITS TRANSACTION TEAM                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677070           - HR Records & Info Services                                                          
       Program:  13962            - HR Benefits Transaction Team                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945565           - HR RECORDS & INFO SERVICES COMMUNICATIONS AUX                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677070           - HR Records & Info Services                                                          
       Program:  13242            - HR Communications Group                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945566           - HR TOTAL COMPENSATION COMMUNICATIONS AUX                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677060           - HR Benefits Office                                                                  
       Program:  13242            - HR Communications Group                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945567           - HR RECRUITMENT & CAREER SVCS COMMUNICATIONS AUX                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  677050           - HR Recruiting & Emplymnt Srvcs                                                      
       Program:  13242            - HR Communications Group                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945568           - FASAP OPERATING / WLRC COMPENSATION                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677030           - HR Climate and Equity                                                               
       Program:  13981            - HR FASAP/WLRC                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945569           - HR OE COMMUNICATIONS - AUX                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677030           - HR Climate and Equity                                                               
       Program:  13242            - HR Communications Group                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945570           - KIDS KARE - FACULTY & STAFF                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677030           - HR Climate and Equity                                                               
       Program:  12887            - Kid's Kare at Home Fac/Staff                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945571           - HR EQUIPMENT & COMPUTERS - AUX                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677070           - HR Records & Info Services                                                          
       Program:  EQUIP            - Equipment                                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945572           - BENEFIT DISCREPENCY JAN 2004 & AFTER-ACTIVE EMP                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677400           - Benefits Office                                                                     
       Program:  14333            - Benefit Discp Jan04&After-Act                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945573           - BENEFIT DISCREPENCY JAN 2004 & AFTER-RETIRED EMP                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677400           - Benefits Office                                                                     
       Program:  14334            - Benefit Discp Jan04&After-Ret                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945574           - HR/PAYROLL SERVICE CENTER                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677060           - HR Benefits Office                                                                  
       Program:  13678            - HR/Payroll Service Center                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945575           - PRESCRIPTION DRUG COMMITTEE                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677400           - Benefits Office                                                                     
       Program:  14591            - Prescription Drug Committee                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945576           - HR POD OD - AUX                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677040           - HR Professional & Org Develop                                                       
       Program:  14429            - HR POD OD                                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945577           - HRAA BENRE RESERVES                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  677010           - HR Strategy & Planning                                                              
       Program:  13136            - Reserves                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  945660           - INVENTORY-INSTRUMENT SHOP-NORTH CAMPUS                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  213000           - Chemical Engineering Dept                                                           
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  155100           - Inventories
Legacy Account:  945700           - SHIP HYDRO. LAB-MATERIAL INV.                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  225500           - Naval Arch & Marine Dept                                                            
       Program:  ADMIN            - Administration                                                                      
 Project Grant:  U004242          - MHL MATERIALS INVENTORY                                                             
  SubClass-icr:  92310            - Auxiliary Activities-Student                                                        
 SubClass-icrx:  92310            - Auxiliary Activities-Student                                                        
       Account:                   - 
Legacy Account:  945710           - CASHIER'S OFFICE POSTAGE INVENTORY                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  52000            - Auxiliary-Internal Services                                                         
OrgCode/DeptID:  691180           - Cashier's Office                                                                    
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  155100           - Inventories
Legacy Account:  946050           - CASH-LABOR SERVICES                                                     
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946051           - CASH-OBS                                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946052           - CASH-PURCH UTIL                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946053           - CASH-NCE                                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946054           - CASH-CPP                                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946058           - CASH - RESERVE             CPP                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946059           - CASH - RESERVE             NCE                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946060           - CASH - RESERVE             OBS                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946250           - CPP-FUEL OIL INVENTORY                                                  
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  93029            - Fuel Oil                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  155100           - Inventories
Legacy Account:  946260           - US-NATURAL GAS INVENTORY                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  93030            - Natural Gas                                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  155100           - Inventories
Legacy Account:  946290           - US-ACCOUNT PAYABLE YEAR END                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  211200           - Accounts Payable General
Legacy Account:  946298           - CPP-PAYABLE-WATER & SEWER                                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  93031            - Water & Sewer                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  211200           - Accounts Payable General
Legacy Account:  946299           - CPP-PAYABLE-ELECTRIC                                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  12584            - Electrical                                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  211200           - Accounts Payable General
Legacy Account:  946300           - CPP-PAYABLE-NATURAL GAS                                                 
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  93030            - Natural Gas                                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  211200           - Accounts Payable General
Legacy Account:  946301           - ACCRUED PAYROLL            UTILITIES                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  233100           - Salary & Wages Payable
Legacy Account:  946302           - YE PAYROLL ACCRUAL                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  233150           - Yearend Biweek Sal/FB Payable
Legacy Account:  946400           - CPP-RESERVE FOR MAJOR REPAIRS       UTIL                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  RSREP            - Repair Reserve                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  73000            - Plant Improvement Alloc & Trsf                                                      
 SubClass-icrx:  73000            - Plant Improvement Alloc & Trsf                                                      
       Account:                   - 
Legacy Account:  946405           - NCE-RESERVE FOR MAJOR REPAIRS       UTIL                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  RSREP            - Repair Reserve                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  73000            - Plant Improvement Alloc & Trsf                                                      
 SubClass-icrx:  73000            - Plant Improvement Alloc & Trsf                                                      
       Account:                   - 
Legacy Account:  946410           - OBS-RESERVE FOR MAJOR REPAIRS                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:  RSREP            - Repair Reserve                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  73000            - Plant Improvement Alloc & Trsf                                                      
 SubClass-icrx:  73000            - Plant Improvement Alloc & Trsf                                                      
       Account:                   - 
Legacy Account:  946484           - EQUITY LABOR SERVICES ENTERPRISE                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  946485           - EQUITY OUTLYING BOILER SERVICES                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  946490           - US-EQUITY                                                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  946495           - EQUITY - N. CAMPUS         UTILITIES                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  946499           - EQUITY-CENTRAL POWER PLANT                                              
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  946500           - NCE - ADMIN & SUPR SALARIES                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946530           - NCE-ELECTRICITY                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946540           - NCE-MECHANICAL MAINT LABOR & MAT                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  12125            - Mech. Maint. Labor & Materials                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946560           - NCE-RESERVE FOR MAJOR REPAIRS                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946570           - NCE-DEBT SERVICE                                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946575           - NCE-TRANSFER TO CONSTRUCTION                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946580           - NCE-ELECTRIC SALES                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946598           - NCE-INVESTMENT & OTHER INCOME                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684400           - North Campus - CPP Electric                                                         
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946600           - CPP - ADMIN & SUPR SALARIES                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946619           - CPP - SUPPLIES                                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946620           - CPP-ENGINEER & FIREMAN LABOR & MAT                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  12126            - Operations Dept Labor & OH                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946630           - CPP-MECHANICAL MAINT. LABOR & MAT                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  12125            - Mech. Maint. Labor & Materials                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946635           - CPP-DISTRIBUTION SYSTEMS LABOR & MAT                                    
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  12124            - Distribution System Mechanical                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946640           - CPP-SATELLITE BOILER OPS & MAINT                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  12123            - Satellite Boiler Ops & Maint                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946650           - CPP-FUEL                                                                
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946655           - CPP-SATELLITE BOILER UTILITIES                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  12122            - Satellite Boiler - Utilities                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946660           - CPP-WATER & SEWER                                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946670           - CPP-RESERVE FOR MAJOR REPAIRS                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946675           - CPP-INSURANCE                                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946678           - CPP-TRANSFERS TO CONSTRUCTION                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946680           - CPP-DEBT SERVICE                                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946690           - CPP-ELECTRICITY                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946691           - CPP-STEAM SALES                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946692           - CPP-STEAM SALES-SATELLITE BOILERS                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  12122            - Satellite Boiler - Utilities                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946693           - CPP-ELECTRIC SALES                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946698           - CPP-INVESTMENT & OTHER INCOME                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946700           - US - ADMIN & SUPR SALARIES                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946710           - US-BUSINESS & FINANCE RECHARGE                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  12121            - Business & Finance Recharge                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946715           - US - SUPPLIES                                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  ADMIN            - Administration                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946720           - US-WATER & SEWER                                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946721           - US-WATER & SEWER DISTRIBUTION MAINTENANCE                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  12120            - Water & Sewer Dist Maintenance                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946725           - US-NATURAL GAS                                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946730           - US-ELECTRICITY                                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946731           - US-ELECTRICAL DISTRIBUTION MAINTENANCE                                  
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  12119            - Electical Distribution Maint                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946735           - US-FUEL OIL                                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946740           - US-LP GAS                                                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946745           - US-STREET LIGHTING                                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  12118            - Street Lighting                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946760           - US-STREET LIGHT & OTHER DIST SYS MAINT                                  
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  12117            - Distribution Systems Maint                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946790           - US-RECHG WATER, SEWER & STORM DEL                                       
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946791           - US-RECHARGE NATURAL GAS DELIVERY                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946792           - US-RECHARGE ELECTRIC DELIVERY                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946793           - US-RECHARGE FUEL OIL DELIVERY                                           
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946794           - US-RECHARGE LP GAS DELIVERY                                             
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946795           - US-RECHARGE STREET LIGHTING DELIVERY                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  12118            - Street Lighting                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946798           - US-INVESTMENT & OTHER INCOME                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684500           - Purchased Utilities                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946807           - LSE - CPP OPERATIONS     U1200                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:  U1200            - LSE-CPP Operations                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946808           -                                                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:  U1000            - Labor Svc Ent - Util Admin                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946810           - LSE-OBS OPERATIONS       U1500                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:  U1500            - LSE-OBS Operations                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946812           - LSE-TUNNEL OPERATIONS    U2000                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:  U2000            - LSE-Tunnel Operations                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946814           - LSE - UTILITIES W/O MATERIAL                                            
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:  12116            - LSE - Utilities W/O Material                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946848           - LSE - INVESTMENT & OTHER INCOME                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684600           - Labor Services - Utilities                                                          
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946850           - ENERGY MGMT ENGINEERS MATERIALS                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684200           - Energy Management Office                                                            
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946851           - DESIGN CONST COMMISSIONING ENG                                          
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684700           - Design, Construction & Comm.                                                        
       Program:  U3000            - Design Const Commissioning Eng                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946852           - UTIL CHIEF ELECTRIC FORMAN-U6000                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684800           - Util/Plt Engr Electrical Maint                                                      
       Program:  U6000            - Util Chief Elec Foreman U6000                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946860           - OBS-ENGINEER & FIREMAN LABOR & MAT                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:  12126            - Operations Dept Labor & OH                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946865           - OBS-MECHANICAL MAINT LABOR & MAT                                        
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:  12125            - Mech. Maint. Labor & Materials                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946880           - OBS-RESERVE MAJOR REPAIR & REPLACE                                      
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946890           - OBS-BOILER SERVICES RECHARGE                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946898           - OBS-INVEST & OTHER INCOME                                               
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684300           - Outlying Boilers                                                                    
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  72000            - Utilities                                                                           
 SubClass-icrx:  72000            - Utilities                                                                           
       Account:                   - 
Legacy Account:  946899           - UTILITY ENTERPRISES TRANSFER TO EQUITY                                  
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  684100           - Central Power Plant                                                                 
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946905           - CASH                       RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  946915           - ACCTS PAYABLE              RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  211200           - Accounts Payable General
Legacy Account:  946917           - ACCRUED PAYROLL            RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  233100           - Salary & Wages Payable
Legacy Account:  946918           - YE PAYROLL ACCRUAL                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  233150           - Yearend Biweek Sal/FB Payable
Legacy Account:  946925           - EQUITY                     RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  946930           - REVENUE-MEMBERSHIP         RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11348            - Revenue-Membership         Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946931           - REVENUE HANDICAP SERVICE   RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11349            - Revenue Handicap Service   Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946932           - REVENUE - GREEN FEES       RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11350            - Revenue - Green Fees       Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946934           - REVENUE - CAR & RENTAL     RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11351            - Revenue - Car & Rental     Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946936           - REVENUE - MERCHANDISE      RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11352            - Revenue - Merchandise      Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946937           - REVENUE - FOOD SERVICE                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11353            - Revenue - Food Service                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946938           - REVENUE - LOCKER FEES      RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11354            - Revenue - Locker Fees      Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946939           - REVENUE - OUTINGS          RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11355            - Revenue - Outings          Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946941           - REVENUE - GOLF PRO         RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11356            - Revenue - Golf Pro         Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946942           - REVENUE - DRIVING RANGE    RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11357            - Revenue - Driving Range    Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946944           - REVENUE - GOLF TOURNAMENT  RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11358            - Revenue - Golf Tournament  Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946945           - INVESTMENT INCOME          RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11359            - Investment Income          Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946955           - EXP - ADMIN SUPPLIES       RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11360            - Exp - Admin Supplies       Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946956           - EXP - ADMIN SALARIES       RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11361            - Exp - Admin Salaries       Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946957           - EXP - GROUND SUPPLIES      RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11362            - Exp - Ground Supplies      Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946958           - EXP - GROUNDS SALARIES     RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11363            - Exp - Grounds Salaries     Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946959           - EXP - PRO SHOP OTHER       RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11364            - Exp - Pro Shop Other       Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946960           - EXP - PRO SHOP SALARIES    RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11365            - Exp - Pro Shop Salaries    Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946961           - EXP - CLUB HOUSE           RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11366            - Exp - Club House           Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946962           - EXP - HANDICAP SERVICE     RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11367            - Exp - Handicap Service     Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946965           - EXP - MERCHANDISE          RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11368            - Exp - Merchandise          Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946966           - EXP - FOOD SERVICE                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11369            - Exp - Food Service                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946969           - EXP - GOLF PRO             RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11370            - Exp - Golf Pro             Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946970           - EXP - CART RENTAL          RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11371            - Exp - Cart Rental          Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946972           - EXP - GOLF TOURNAMENT      RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11372            - Exp - Golf Tournament      Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946973           - EXPENSE - SUPERINTENDENT'S PROPERTY                                     
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11375            - Superintendent Property                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946975           - CAP E & MAJOR EQUIP PUR    RAD FARMS                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11373            - Cap E & Major Equip Pur    Rad                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  946985           - TRANSFER TO EQUITY         RAD FARMS                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  752000           - Radrick Farms                                                                       
       Program:  11374            - Transfer to Equity Rad                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:  92320            - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947000           - CASH                       PARKING OP                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  947005           - CASH - RESERVE     PARKING                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  111100           - Institutional Cash
Legacy Account:  947010           - ACCTS RECEIVABLE           PARKING OP                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  122100           - Accounts & Notes Receivable
Legacy Account:  947050           - ACCTS PAYABLE              PARKING OP                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  211200           - Accounts Payable General
Legacy Account:  947060           - ACCRUED PAYROLL            PARKING OP                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  233100           - Salary & Wages Payable
Legacy Account:  947061           - YE PAYROLL ACCRUAL                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  000500           - Institutional Org                                                                   
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  233150           - Yearend Biweek Sal/FB Payable
Legacy Account:  947070           - DEFERRED REVENUE           PARKING OP                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  255100           - Deferred Revenue
Legacy Account:  947080           - RESERVE FOR R & R PK STRUCT                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  PKSTR            - Parking Structure                                                                   
 Project Grant:                   -                                                                                     
  SubClass-icr:  73000            - Plant Improvement Alloc & Trsf                                                      
 SubClass-icrx:  73000            - Plant Improvement Alloc & Trsf                                                      
       Account:                   - 
Legacy Account:  947081           - AVI Deposits                                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12700            - AVI - Automated Vehicle Ident.                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  73000            - Plant Improvement Alloc & Trsf                                                      
 SubClass-icrx:                   - Plant Improvement Alloc & Trsf                                                      
       Account:                   - 
Legacy Account:  947082           - RESERVE FOR PK REPAIRS                                                  
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  83000            - Maintenance and Equipment Rese                                                      
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  PKREP            - IDREP Projects                                                                      
 Project Grant:                   -                                                                                     
  SubClass-icr:  73000            - Plant Improvement Alloc & Trsf                                                      
 SubClass-icrx:  73000            - Plant Improvement Alloc & Trsf                                                      
       Account:                   - 
Legacy Account:  947090           - EQUITY                     PARKING OP                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:                   -                                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:                   -                                                                                     
 SubClass-icrx:                   -                                                                                     
       Account:  310300           - Unrestricted Fund Balance
Legacy Account:  947100           - ANNUAL PERMITS                                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  10000            - Generic Program Code                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947105           - LEASE PARKING                                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12847            - Departmental Guest Permits                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  947107           - CONTRACOTR/GUEST PAPER PERMITS                                          
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12848            - Guest Paper Permits                                                                 
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  947110           - UNIVERSITY CONTRIBUTION    PARKING OP                                   
Leg.Acct.Status: Reopened                                                                                               
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  13977            - University Contribution                                                             
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947120           - CAMPUS ATTENDANT SERVICES                                               
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12708            - Attendant Services                                                                  
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  947121           - METER PARKMASTER                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12693            - Parkmasters                                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  947125           - SIGNAGE REVENUE                                                         
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12706            - Sign Shop                                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  947130           - MAINTENANCE SPECIAL PROJECTS REVENUE                                    
Leg.Acct.Status: Terminated                                                                                             
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  MAINT            - Maintenance Services                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947140           - MISCELLANEOUS REVENUE                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12673            - Miscellaneous Income                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947150           - REIMBURSEMENT OF ATTENDANT FEES                                         
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12291            - Special Events & Reunions                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  31100            - Pub Serv - Mult Spon or U/M                                                         
 SubClass-icrx:  3110X            - Pub Serv - Mult Spon or U/M                                                         
       Account:                   - 
Legacy Account:  947151           - FACULTY/STAFF                                                           
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14064            - Faculty/Staff Permits                                                               
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947152           - STUDENT                                                                 
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14063            - Student Permits                                                                     
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947153           - SEASONAL FOOTBALL                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14068            - Seasonal Football Permits                                                           
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947154           - DPG - DEPARTMENTAL GUEST                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12847            - Departmental Guest Permits                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947155           - METERS                                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12697            - Meters                                                                              
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947156           - PS VISITORS                                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14070            - PS Visitors                                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947157           - CENTRAL PAY                                                             
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12693            - Parkmasters                                                                         
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947158           - PALMER STRUCTURE                                                        
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14443            - Palmer Structure                                                                    
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947159           - CONCERTS                                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12698            - Concerts                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947160           - 3 ON 3                                                                  
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14069            - 3 on 3 Basketball                                                                   
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947161           - AASF                                                                    
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14062            - AASF                                                                                
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947162           - ART FAIR                                                                
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12695            - Art Fair                                                                            
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947163           - PER GAME BASKETBALL                                                     
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12699            - Basketball                                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947164           - DEPARTMENT                                                              
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  12701            - Dept. Events                                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947165           - KELLOGG EYE CENTER                                                      
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14066            - Kellogg Eye Center Parking                                                          
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947166           - PER GAME FOOTBALL                                                       
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14067            - Per Game Football                                                                   
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  947167           - OTHER                                                                   
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14065            - Other Permits                                                                       
 Project Grant:                   -                                                                                     
  SubClass-icr:  92320            - Aux Activities-Faculty & Staff                                                      
 SubClass-icrx:                   - Aux Activities-Faculty & Staff                                                      
       Account:                   - 
Legacy Account:  94718            - N13 Fletcher                                                            
Leg.Acct.Status: Open                                                                                                   
--CHARTFIELDS:--                                                                                                        
 Business Unit:  UMICH                                                                                                  
          Fund:  50000            - Auxiliary                                                                           
OrgCode/DeptID:  686110           - Univ Parking Svcs-Central Camp                                                      
       Program:  14779            - N13 Fletcher                                                                        
 Project Grant:                   -                                                                                     
  SubClass-icr:  71200            - Building/Structure Maintenance                                                      
 SubClass-icrx:                   - Building/Structure Maintenance                                                      
       Account:                   - 
Legacy Account:  947185           - SPECIAL EVENTS REV         PARKING OP                                   
Leg.Acct.Status: Open