Spreadsheet: 1372009d-a133-4164-ade7-65bf06accc32
Sheet: Sheet1

Appendix A | URAS Crosswalk | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
 |  | URAS |  | DUE TO | COLLECTION | REV
 |  | ENTITY | FUND | ACCOUNT | ACCOUNT | CLASS
Deferred Income Accounts
2405 | Deferred Income - Tuition Summer | CU11 | 345-12 | 2311 | 5107 | 12812 | Advance Deposits
2406 | Deferred Income - Tuition Fall | CU11 | 345-12 | 2311 | 5108 | 12811 | Advance Deposits
2410 | Deferred Income - Admission Deposits | CU11 | 345-12 | 2311 | 5108 | 12811 | Advance Deposits
2420 | Deferred Income - Room Deposits | CU30 | 330-00 | 2331 | 5308 | 12911 | Advance Deposits
2425 | Deferred Income - Room Rent Summer | CU30 | 330-00 | 2331 | 5307 | 12912 | Advance Deposits
2426 | Deferred Income - Room Rent Fall | CU30 | 330-00 | 2331 | 5308 | 12911 | Advance Deposits
2431 | Deferred Income - Dorm Damage Deposits | CU30 | 330-00 | 2331 | 5380 | 12945
2433 | Deferred Income - Common Area Deposits | CU30 | 330-00 | 2331 | 5380 | 12944
2450 | Deferred Income - Collection In Advance | All | All | All | Various | Various
2460 | Deferred Income - Billed In Advance Summer | All | All | All | Various | Various
2461 | Deferred Income - Billed In Advance Fall | All | All | All | Various | Various
Revenue Accounts
3111 | Tuition - Summer | CU11 | 345-12 | 2311 | 5111 | 12803
3112 | Tuition - Fall | CU11 | 345-12 | 2311 | 5112 | 12802
3113 | Tuition - Winter | CU11 | 345-12 | 2311 | 5113 | 12802
3114 | Tuition - Spring | CU11 | 345-12 | 2311 | 5114 | 12802
3115 | Tuition - Other Current | CU11 | 345-12 | 2311 | 5115 | 12819
3117 | Tuition - Summer Prior Year | CU11 | 345-12 | 2311 | 5117 | 12804
3118 | Tuition - Prior Year | CU11 | 345-12 | 2311 | 5116 | 12801
3121 | Tuition Offset Summer | CU11 | 345-12 | 2311 | 5111 | 12803
3122 | Tuition Offset Fall | CU11 | 345-12 | 2311 | 5112 | 12802
3123 | Tuition Offset Winter | CU11 | 345-12 | 2311 | 5113 | 12802
3124 | Tuition Offset Spring | CU11 | 345-12 | 2311 | 5114 | 12802
3125 | Tuition Offset Other Current | CU11 | 345-12 | 2311 | 5115 | 12819
3128 | Tuition Offset Prior Year | CU11 | 345-12 | 2311 | 5116 | 12801
3131 | College Fees Summer | CU30 | 330-00 | 2331 | 5321 | 12908
3132 | College Fees Fall | CU30 | 330-00 | 2331 | 5322 | 12907
3133 | College Fees Winter | CU30 | 330-00 | 2331 | 5323 | 12907
3134 | College Fees Spring | CU30 | 330-00 | 2331 | 5324 | 12907
3135 | College Fees Other Current | CU30 | 330-00 | 2331 | 5325 | 12909
3138 | College Fees Prior Year | CU30 | 330-00 | 2331 | 5328 | 12906
3141 | College Fees Waivers Summer | CU30 | 330-00 | 2331 | 5321 | 12908
3142 | College Fees Waivers Fall | CU30 | 330-00 | 2331 | 5322 | 12907
3143 | College Fees Waivers Winter | CU30 | 330-00 | 2331 | 5323 | 12907
3144 | College Fees Waivers Spring | CU30 | 330-00 | 2331 | 5324 | 12907
3145 | College Fees Waivers Other Current | CU30 | 330-00 | 2331 | 5325 | 12909
3148 | College Fees Waivers Prior Year | CU30 | 330-00 | 2331 | 5328 | 12906
3170 | Misc. Fees & Fines - Other | CU11 | 345-12 | 2311 | 5123 | 12829
3172 | Misc. Fees & Fines - Late Registration | CU11 | 345-12 | 2311 | 5124 | 12822
3174 | Misc. Fees & Fines - Transcript | CU11 | 345-12 | 2311 | 5124 | 12824
3175 | Misc. Fees & Fines - Library | CU11 | 345-12 | 2311 | 5124 | 12825
3176 | Misc. Fees & Fines - Parking | CU11 | 345-12 | 2311 | 5123 | 12826
3177 | Misc. Fees & Fines - Admiss App Fee | CU11 | 345-12 | 2311 | 5123 | 12827
3178 | Misc. Fees & Fines - Drop/Add | CU11 | 345-12 | 2311 | 5124 | 12820
3179 | Misc. Fees & Fines - Bad Check | CU11 | 345-12 | 2311 | 5124 | 12833
3180 | Misc. Fees & Fines - College Cr Exam | CU11 | 345-12 | 2311 | 5123 | 12829
3182 | Misc. Fees & Fines - Application Fee | CU11 | 345-12 | 2311 | 5123 | 12828
3183 | Misc. Fees & Fines - Late Payment | CU11 | 345-12 | 2311 | 5124 | 12823
3184 | Misc. Fees & Fines - Admiss Grad | CU11 | 345-12 | 2311 | 5125 | 12830
3185 | Misc. Fees & Fines - Admiss Prof | CU11 | 345-12 | 2311 | 5125 | 12832
3301 | Technology Fee | CU10 | 345-10 | 2313 | 5201 | 18138
3302 | Athletic Fee | CU10 | 345-10 | 2313 | 5202 | 18143
3303 | Student Health Fee | CU10 | 345-10 | 2313 | 5203 | 18144
3304 | Course Related Fee | CU10 | 345-10 | 2313 | 5204 | 18145
3307 | Student Service/Use Fee | CU10 | 345-10 | 2313 | 5207 | 18147
3308 | Other Service/Use Fee | CU10 | 345-10 | 2313 | 5208 | 18148
3308 | Other Service/Use Fee | CU30 | 330-00 | 2331 | 5208 | 12910
3309 | Student Service/Use Athletic Fee | CU10 | 345-10 | 2313 | 5209 | 18146
3310 | Other Service/Use Fee Athletic Fee | CU10 | 345-10 | 2313 | 5210 | 18149
3311 | Sponsored Research Federal Dir. / RF | CU10 | 345-10 | 2313 | 5231 | 18101
3311 | Sponsored Research Federal Dir. / RF | CU17 | 345-47 | 2315 | 5231 | 19301
3317 | ASC Reimbursement | CU10 | 345-10 | 2313 | 5237 | 18158
3318 | RF Reimbursement | CU10 | 345-10 | 2313 | 5238 | 18159
3320 | Sponsored Research State Dir. / RF | CU10 | 345-10 | 2313 | 5235 | 18111
3330 | Sponsored Research [NAME]. / RF | CU10 | 345-10 | 2313 | 5236 | 18121
3340 | Sponsored Research Other Dir. / RF | CU10 | 345-10 | 2313 | 5239 | 18131
3350 | Other Sponsored Prog Federal | CU10 | 345-10 | 2313 | 5241 | 18102
3350 | Other Sponsored Prog Federal | CU17 | 345-47 | 2315 | 5241 | 19302
3360 | Other Sponsored Prog State | CU10 | 345-10 | 2313 | 5245 | 18112
3370 | Other Sponsored Prog Local | CU10 | 345-10 | 2313 | 5246 | 18122
3375 | Other Sponsored Prog Private Gifts | CU10 | 345-10 | 2313 | 5255 | 18130
3380 | Other Sponsored Prog Other | CU10 | 345-10 | 2313 | 5249 | 18132
3380 | Other Sponsored Prog Other | CU17 | 345-47 | 2315 | 5249 | 19332 | contract courses
3381 | Other Sponsored Prog Hospital & Clinic | CU10 | 345-10 | 2313 | 5247 | 18142
3381 | Other Sponsored Prog Hospital & Clinic | CU46 | 345-46 | 2314 | 5247 | 18301-18332, 18401-18432
3382 | Transportation Fee | CU10 | 345-10 | 2313 | 5251 | 18139
3383 | Other Sponsored Prog Parking | CU10 | 345-10 | 2313 | 5250 | 18135
3383 | Other Sponsored Prog Parking | CU47 | 330-00 | 2332 | 5250 | 18235
3384 | Other Sponsored Prog Camp Sh Adm OH | CU10 | 345-10 | 2313 | 5243 | 18171
3385 | Other Sponsored Prog Inter Athletics | CU10 | 345-10 | 2313 | 5248 | 18134
3386 | Other Sponsored Prog Health Services | CU10 | 345-10 | 2313 | 5160 | 18136
3387 | Other Sponsored Prog Health Ins Foreign | CU10 | 345-10 | 2313 | 5161 | 18132
3389 | Interest Income | CU11 | 345-12 |  | 5269 | 12850
3389 | Interest Income | CU10 | 345-10 | 2313 | 5269 | 18141
3389 | Interest Income | CU30 | 330-00 |  | 5269 | 12850
3389 | Interest Income | CU46 | 345-46 |  | 5269 | 18350
3389 | Interest Income | Hospital's | 345-22 |  | 5269 | 15850
3391 | Assessed Fringe Benefits | CU10 | 345-10 |  | 5243 | 18175
3392 | Assessed Admin OH | CU10 | 345-10 |  | 5243 | 18175
3393 | Assessed Maint & Oper OH | CU10 | 345-10 |  | 5243 | 18172/18175
3394 | Assessed Flat Rate Fringe Benefits | CU17 | 345-47 |  | 5244 | 19375
3395 | Assessed Flat Rate Admin OH | CU17 | 345-47 |  | 5244 | 19375
3396 | Assessed Flat Rate M & O | CU17 | 345-47 |  | 5244 | 19375
3400 | Sales and Services Ed. Departments | CU11 | 34512 | 2311 | 5130 | 12843
3618 | Other Cash Over & Short | CU11 | 345-12 | 2311 | 5180 | 12859
3619 | Other SUIF Income | CU11 | 345-12 | 2311 | 5180 | 12859
3631 | Other Telephone - Dorm Authority | CU30 | 330-00 | 2331 | 5380 | 12963
3639 | Other SUDIF Income | CU30 | 330-00 | 2331 | 5380 | 12969/12964/12965/
 |  |  |  |  |  | 12944/12945/12961
3680 | Other Transfers Other | CU11 | 345-12 | 2311 | 5381 | 12864/ | (Pooled Revenue Distributions)
 |  |  |  |  |  | 12853 | (Res Hall OH Billing)
3680 | Other Transfers Other | CU30 | 330-00 | 2331 | 5381 | 12861/12967
3680 | Other Transfers Other | CU10 | 345-10 | 2313 | 5275 | 18177-18179
3680 | Other Transfers Other | CU46 | 345-46 | 2314 | 5276 | 18378,18382
3680 | Other Transfers Other | CU22,82,83 | 345-22 | 2312 | 5579 | 15849
3688 | Interest Income Federal Subsidy | CU30 | 330-00 | 2331 | 5383 | 12994
3690 | Miscellaneous Other | CU11 | 345-12 | 2311 | 5180 | 12859
3811 | Room Rent Summer | CU30 | 330-00 | 2331 | 5311 | 12903
3812 | Room Rent Fall | CU30 | 330-00 | 2331 | 5312 | 12902
3813 | Room Rent Winter | CU30 | 330-00 | 2331 | 5313 | 12902
3814 | Room Rent Spring | CU30 | 330-00 | 2331 | 5314 | 12902
3815 | Room Rent Other Current | CU30 | 330-00 | 2331 | 5315/5316 | 12904/12965
3816 | Room Rent Guests | CU30 | 330-00 | 2331 | 5317 | 12962
3818 | Room Rent Prior Year | CU30 | 330-00 | 2331 | 5318 | 12901
3821 | Room Rent Waiver Summer | CU30 | 330-00 | 2331 | 5311 | 12905
3822 | Room Rent Waiver Fall | CU30 | 330-00 | 2331 | 5312 | 12905
3823 | Room Rent Waiver Winter | CU30 | 330-00 | 2331 | 5313 | 12905
3824 | Room Rent Waiver Spring | CU30 | 330-00 | 2331 | 5314 | 12905
3825 | Room Rent Waiver Other Current | CU30 | 330-00 | 2331 | 5315 | 12905
3828 | Room Rent Waiver Prior Year | CU30 | 330-00 | 2331 | 5318 | 12905
3831 | Other Sponsored Prog Federal | CU47 | 330-00 | 2332 | 5341 | 18201
3832 | Other Sponsored Prog State | CU47 | 330-00 | 2332 | 5342 | 18212
3833 | Other Sponsored Prog Local | CU47 | 330-00 | 2332 | 5344 | 18222
3834 | Other Sponsored Prog Other | CU47 | 330-00 | 2332 | 5349 | 18232
3836 | Other Sponsored Prog Parking | CU47 | 330-00 | 2332 | 5250 | 18235
3841 | Other Sponsored Prog Fringe Benefits | CU47 | 330-00 | 2332 | 5343 | 18275
3842 | Other Sponsored Prog Admin OH | CU47 | 330-00 | 2332 | 5343 | 18270/18275
3843 | Other Sponsored Prog M & O | CU47 | 330-00 | 2332 | 5343 | 18275
4351-4368 | Food Service (ASC campuses) | Other | 344-XX | 2381 | 5150-5158
4351-4368 | Food Service (IFR pass-through campuses) | CU10 | 345-10 | 2313 | 5150-5158 | 18152
Transfer Accounts
 | Transfer From Other Funds | CU11 | 345-12 |  | 5118 | 12815/12818
 | Transfer From/To Summer Tuition | CU11 | 345-12 |  | 5119 | 12813
 | Transfer From Other Funds - Fees | CU11 | 345-12 |  | 5128 | 12835
 | Transfer To Grad/Prof Fees | CU11 | 345-12 |  | 5129 | 12834
 | Transfer From Grad/Prof | CU10 | 345-10 |  | 5274 | 18182
 | Transfer From/To Summer Tuition | CU10 | 345-10 |  | 5277 | 18183
 | Transfer From/To Summer Tuition | CU17 | 345-47 |  | 5277 | 19383
 | Transfer From Other Funds | CU17 | 345-47 |  | 5278 | 19380/19385
 | Transfer From Other Funds - Fees | CU10 | 345-10 |  | 5279 | 18181
 | Other Transfers | CU30 | 330-00 |  | 5381 | 12982
 | Other Transfers | CU47 | 330-00 |  | 5381 | 18282
3680 | Other Transfers | CUXX | 345-xx |  | 5275 | 18177/xx177/19377
Hospital Accounts
3510 | Hospital Inpatient Services | CU22,82,83 | 345-22 | 2312 | 5510 | 15005 / 15010
 |  |  |  |  |  | 15015 / 15020
3511 | Hospital Outpatient Services | CU22,82,83 | 345-22 | 2312 | 5511
3512 | Hospital State Subsidy | CU22,82,83 | 345-22 |  | 5512 | 15851
3513 | Medicade Disproportionate Share | CU22,82,83 | 345-22 | 2312 | 5513 | 15011
3514 | NYHCRA Pools | CU22,82,83 | 345-22 | 2312 | 5519
3515 | [NAME] | CU22,82,83 | 345-22 | 2312 | 5515 | 15050-15069
3516 | Hospital Long Island Veteran's Home | CU09 | 345-09 | 2312 | 5516 | 17010-17115
3517 | Hospital Patient Care Prior Year | CU22,82,83 | 345-22 | 2312 | 5517
3518 | Hospital Patient Care Extended Phase-in | CU22,82,83 | 345-22 | 2312 | 5518 | 16005-16020
3519 | Hospital Income - Other | CU22,82,83 | 345-22 | 2312 | 5519 | 15039
3530 | University Clinics | CU11 | 345-12 | 2311 | 5530 | 12831
 | Transfer From Other Funds - Hospital | CU22,82,83 | 345-22 |  | 5579 | 15848,15849