CARS Cost Center to SAP Fund Center Cross Reference

CARS Cost Center to SAP Fund Center
Cross Reference

Thu Jun 2 2011 09:10

CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	1227	4*	1000	Distance Learning	5011122700	5011001000
10	3205	6*	1000	Tobacco Cessation Prog	5011320500	5011001000
10	5111	4*	1000	Foreign Language	5011511100	5011001000
10	1271	4*	1050	Academic Advising-Clfd	5011127150	5011001000
89	9078	7805	3989	Perkins 0607		5042890100	5042907889.46051

Operating Expenses - Main Campus

CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	1130	6*	1000	ADA Comp Instr/Acd Suprt	5011113000	5011001000
10	1200	4*	1000	President	5011120000	5011001000
10	1200	6*	1000	President	5011120000	5011001000
10	1202	6*	1000	Board of Trustees	5011120200	5011001000
10	1207	6*	1000	Community Chorus	5011120700	5011001000
10	1208	*	1000	Presidential Search	5011120800	5011001000
10	1210	6*	1000	Vice President Admin	5011121000	5011001000
10	1212	6*	1000	Property Acq -Non Aux	5011121200	5011001000
10	1213	6*	1000	S.A.P. Implementation	5011121300	5011001000
10	1214	6*	1000	Cont Ed WBTC Main	5011121400	5011001000
10	1215	*	1000	Asst to Pres/Dir Soc Equ	5011121500	5011001000
10	1220	6*	1000	Vice President Academic	5011122000	5011001000
10	1221	6*	1000	PDE/Middle States Eval	5011122100	5011001000
10	1222	6*	1000	College Catalog	5011122200	5011001000
10	1223	4*	1000	International Education	5011122300	5011001000
10	1223	6*	1000	International Education	5011122300	5011001000
10	1225	6*	1000	Diversity - Curriculum	5011122500	5011001000
10	1228	6*	1000	Women's Studies	5011122800	5011001000
10	1229	6*	1000	Leadership Studies	5011122900	5011001000
10	1230	6*	1000	Assessment Program	5011123000	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	1231	6*	1000	Teaching Learning Center	5011123100	5011001000
10	1240	6*	1000	Honors Program	5011124000	5011001000
10	1242	6*	1000	Center for Civic Life	5011124200	5011001000
10	1250	6*	1000	Professional Development	5011125000	5011001000
10	1260	6*	1000	Asst>Pres Plan/Asmnt Aud	5011126000	5011001000
10	1270	6*	1000	Academic Advising	5011127000	5011001000
10	1275	6*	1000	First Yr Freshman Exp	5011127500	5011001000
10	1300	6*	1000	Business & Financial	5011130000	5011001000
10	1310	6*	1000	Human Resources	5011131000	5011001000
10	1320	6*	1000	UNIVERSITY COMMON COSTS	5011132000	5011001000
10	1330	4*	1000	Procurement	5011133000	5011001000
10	1330	6*	1000	Procurement	5011133000	5011001000
10	1340	6*	1000	Bursar's Office	5011134000	5011001000
10	2100	6*	1000	Storeroom	5011210000	5011001000
10	2110	6*	1000	Communications	5011211000	5011001000
10	2120	6*	1000	Computer Center	5011212000	5011001000
10	2121	6*	1000	Instructional Technology	5011212100	5011001000
10	2130	6*	1000	Grants/Sponsored Resrch	5011213000	5011001000
10	2150	6*	1000	Model United Nations	5011215000	5011001000
10	2400	6*	1000	Public Relations	5011240000	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	2401	6*	1000	Sports Information	5011240100	5011001000
10	2402	6*	1000	Admissions Advertise Spc	5011240200	5011001000
10	2410	*	1000	Commencement	5011241000	5011001000
10	2420	6*	1000	Convocation	5011242000	5011001000
10	2430	6*	1000	University Post Office	5011243000	5011001000
10	2700	6*	1000	Human Relations	5011270000	5011001000
10	3100	6*	1000	Enrollment Services	5011310000	5011001000
10	3101	6*	1000	Grad Enrollment Service	5011310100	5011001000
10	3200	6*	1000	Vice President Std Affrs	5011320000	5011001000
10	3201	6*	1000	Summer Orientation	5011320100	5011001000
10	3210	6*	1000	Office Human/Cultur Div	5011321000	5011001000
10	3300	6*	1000	Admissions	5011330000	5011001000
10	3301	6*	1000	Admission Lit/Design	5011330100	5011001000
10	3400	6*	1000	Financial Aid	5011340000	5011001000
10	3500	6*	1000	Infirmary	5011350000	5011001000
10	3610	6*	1000	Counseling	5011361000	5011001000
10	3611	6*	1000	Disability Services	5011361100	5011001000
10	3700	6*	1000	Career Services	5011370000	5011001000
10	3701	6*	1000	Community Service	5011370100	5011001000
10	3702	6*	1000	External Exper(Perf Enha	5011370200	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	4100	6*	1000	Library Administration	5011410000	5011001000
10	4100	7*	1000	Library Administration	5011410000	5011001000
10	4101	4*	1000	Coin Operated Equipment	5011410100	5011001000
10	4101	6*	1000	Coin Operated Equipment	5011410100	5011001000
10	4101	7*	1000	Coin Operated Equipment	5011410100	5011001000
10	4110	6*	1000	Library Acquisitions	5011411000	5011001000
10	4110	7*	1000	Library Acquisitions	5011411000	5011001000
10	4111	6*	1000	Clearfield Library	5011411100	5011001000
10	4590	*	1000	Duplicating Service	5011459000	5011001000
10	4910	6*	1000	Maintenance-Adminstratn	5011491000	5011001000
10	4921	6*	1000	Maintenance - Plant	5011492100	5011001000
10	4923	6*	1000	Maintenance Grounds	5011492300	5011001000
10	4924	6*	1000	Maintenance Vehicles	5011492400	5011001000
10	4925	6*	1000	Parking Facilities	5011492500	5011001000
10	4931	*	1000	Law Enforcement	5011493100	5011001000
10	4932	6*	1000	Campus Safety Services	5011493200	5011001000
10	4933	6*	1000	Environmnt Health Safety	5011493300	5011001000
10	4940	6*	1000	Custodial Services	5011494000	5011001000
10	4941	6*	1000	Utility Services	5011494100	5011001000
10	5002	6*	1000	SUPPORT-ART/MUSIC/THEATR	5011500200	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	5003	6*	1000	SUPRT-ENG/F.L./COMM/PHIL	5011500300	5011001000
10	5004	6*	1000	College-Ed/Human Service	5011500400	5011001000
10	5005	6*	1000	Master of Education	5011500500	5011001000
10	5006	6*	1000	SUPRT-B.A./C.S./I.T./M&P	5011500600	5011001000
10	5008	6*	1000	SUPRT-BIO/CHEM/GEO/PHYSI	5011500800	5011001000
10	5009	6*	1000	SUPRT - SOCIAL SCIENCES	5011500900	5011001000
10	5041	6*	1000	Biology	5011504100	5011001000
10	5074	*	1000	Computer Science	5011507400	5011001000
10	5076	6*	1000	Tech Corp Program	5011507600	5011001000
10	5079	6*	1000	Teacher Education	5011507900	5011001000
10	5082	6*	1000	Elem/Sec Education	5011508200	5011001000
10	5086	6*	1000	Recreation	5011508600	5011001000
10	5087	6*	1000	Health Science	5011508700	5011001000
10	5088	6*	1000	Spec. Ed/Early Childhood	5011508800	5011001000
10	5089	6*	1000	Physicians Asst Prg Inst	5011508900	5011001000
10	5102	4*	1000	Art	5011510200	5011001000
10	5102	6*	1000	Art	5011510200	5011001000
10	5104	6*	1000	Music & Theatre (02-03)	5011510400	5011001000
10	5111	6*	1000	Foreign Language	5011511100	5011001000
10	5121	6*	1000	Physical Education	5011512100	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	5151	6*	1000	English	5011515100	5011001000
10	5152	6*	1000	Comm/Phil/Speech (02-03)	5011515200	5011001000
10	5156	6*	1000	Theatre	5011515600	5011001000
10	5171	6*	1000	Math-General	5011517100	5011001000
10	5181	6*	1000	Military Science	5011518100	5011001000
10	5192	6*	1000	Physics/Geology	5011519200	5011001000
10	5195	6*	1000	Chemistry	5011519500	5011001000
10	5201	6*	1000	Psychology	5011520100	5011001000
10	5214	6*	1000	Social Work	5011521400	5011001000
10	5227	6*	1000	Economics/History/PolSci	5011522700	5011001000
10	5228	6*	1000	Sociology/Geography	5011522800	5011001000
10	5491	6*	1000	Arts&Science Admin	5011549100	5011001000
10	5492	6*	1000	Arts&Sci Prof Dev Travel	5011549200	5011001000
10	5493	6*	1000	Arts&Science Acad Prog	5011549300	5011001000
10	5500	6*	1000	Grad Instr Gen Admin	5011550000	5011001000
10	5501	*	1000	Grad Instr Gen Admin	5011550100	5011001000
10	5859	6*	1000	Student Teaching	5011585900	5011001000
10	5860	*	1000	Overseas Student Teachng	5011586000	5011001000
10	6000	6*	1000	Grad Instr Gen Admin	5011550000	5011001000
10	7200	6*	1000	Cultural Affairs	5011720000	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	7300	6*	1000	Student Services	5011730000	5011001000
10	7301	6*	1000	Summer Development	5011730100	5011001000
10	7302	6*	1000	Student Retention	5011730200	5011001000
10	8105	6*	1000	Athletic Training - Ed	5011810500	5011001000
10	8106	6*	1000	Athletic Training	5011810600	5011001000
10	8110	*	1000	Intercollegiate Athletic	5011811000	5011001000
10	8116	6*	1000	Weight Training	5011811600	5011001000
10	8120	6*	1000	Residence Halls	5011812000	5011001000
10	8146	6*	1000	VP Univ Advancement	5011814600	5011001000
10	8147	6*	1000	Alumni Office	5011814700	5011001000
10	8148	6*	1000	Development	5011814800	5011001000
10	8149	6*	1000	Camps/Conference	5011814900	5011001000
10	8150	6*	1000	Issue Room	5011815000	5011001000
10	1227	4*	1005	Distance Learning	5011122705	5011051005
10	1227	6*	1005	Distance Learning	5011122705	5011051005
10	8592	6*	1030	Center for Distance Ed	5013859230	5013311030
10	8596	6*	1030	FPDC SSHE Info Behavior	5013859630	5013301030
10	8598	6*	1030	Fac Pro Dev NPR Sum Schl	5013859830	5013301030

Clearfield Operating Expenses

CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	1271	6*	1050	Academic Advising-Clfd	5011127150	5011001000
10	2110	6*	1050	Communications	5011211050	5011001000
10	2121	6*	1050	Instructional Technology	5011212150	5011001000
10	2400	6*	1050	Public Relations	5011240050	5011001000
10	2430	6*	1050	University Post Office	5011243050	5011001000
10	3300	6*	1050	Admissions	5011330050	5011001000
10	4100	6*	1050	Library Administration	5011410050	5011001000
10	4101	4*	1050	Coin Operated Equipment	5011410150	5011001000
10	4101	6*	1050	Coin Operated Equipment	5011410150	5011001000
10	4111	6*	1050	Clearfield Library	5011411150	5011001000
10	4111	7*	1050	Clearfield Library	5011411150	5011001000
10	4921	6*	1050	Maintenance - Plant	5011492150	5011001000
10	4923	6*	1050	Maintenance Grounds	5011492350	5011001000
10	4940	6*	1050	Custodial Services	5011494050	5011001000
10	4941	6*	1050	Utility Services	5011494150	5011001000
10	5041	6*	1050	Biology	5011504150	5011001000
10	5074	6*	1050	Computer Science	5011507450	5011001000
10	5075	6*	1050	Management Info Sys. Clf	5011507550	5011001000
10	5083	6*	1050	Allied Health Clfd	5011508350	5011001000
10	5087	6*	1050	Health Science	5011508750	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	5089	6*	1050	Physicians Asst Prg Inst	5011508950	5011001000
10	5090	6*	1050	Phys Asst Clfd	5011509050	5011001000
10	5104	6*	1050	Music & Theatre (02-03)	5011510450	5011001000
10	5151	6*	1050	English	5011515150	5011001000
10	5152	6*	1050	Comm/Phil/Speech (02-03)	5011515250	5011001000
10	5171	6*	1050	Math-General	5011517150	5011001000
10	5195	6*	1050	Chemistry	5011519550	5011001000
10	5201	6*	1050	Psychology	5011520150	5011001000
10	5215	6*	1050	Criminal Justice	5011521550	5011001000
10	5228	6*	1050	Sociology/Geography	5011522850	5011001000
10	5491	6*	1050	Arts&Science Admin	5011549150	5011001000
10	5492	6*	1050	Arts&Sci Prof Dev Travel	5011549250	5011001000
10	7085	6*	1050	Clearfied Nursing Prog	5011708550	5011001000
10	7086	6*	1050	Clearfield Campus	5011708650	5011001000
10	7088	6*	1050	West Branch Partnership	5011708850	5011001000

Student Employment

CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	1111	5*	1001	Non Employee Waivers	5011111101	5011001000
10	1130	5*	1001	ADA Comp Instr/Acd Suprt	5011113001	5011001000
10	1200	5*	1001	President	5011120001	5011001000
10	1206	5*	1001	Pres Init-Institutional	5011120601	5011001000
10	1207	5*	1001	Community Chorus	5011120701	5011001000
10	1208	5*	1001	Presidential Search	5011120801	5011001000
10	1210	5*	1001	Vice President Admin	5011121001	5011001000
10	1215	5*	1001	Asst to Pres/Dir Soc Equ	5011121501	5011001000
10	1220	5*	1001	Vice President Academic	5011122001	5011001000
10	1221	5*	1001	PDE/Middle States Eval	5011122101	5011001000
10	1223	4*	1001	International Education	5011122301	5011001000
10	1225	5*	1001	Diversity - Curriculum	5011122501	5011001000
10	1226	5*	1001	Physicians Asst Program	5011122601	5011001000
10	1227	5*	1001	Distance Learning	5011122701	5011001000
10	1228	5*	1001	Women's Studies	5011122801	5011001000
10	1229	5*	1001	Leadership Studies	5011122901	5011001000
10	1230	5*	1001	Assessment Program	5011123001	5011001000
10	1231	5*	1001	Teaching Learning Center	5011123101	5011001000
10	1240	5*	1001	Honors Program	5011124001	5011001000
10	1250	5*	1001	Professional Development	5011125001	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	1260	5*	1001	Asst>Pres Plan/Asmnt Aud	5011126001	5011001000
10	1270	5*	1001	Academic Advising	5011127001	5011001000
10	1275	5*	1001	First Yr Freshman Exp	5011127501	5011001000
10	1300	5*	1001	Business & Financial	5011130001	5011001000
10	1310	5*	1001	Human Resources	5011131001	5011001000
10	1320	5*	1001	UNIVERSITY COMMON COSTS	5011132001	5011001000
10	1330	5*	1001	Procurement	5011133001	5011001000
10	1340	5*	1001	Bursar's Office	5011134001	5011001000
10	2100	5*	1001	Storeroom	5011210001	5011001000
10	2120	5*	1001	Computer Center	5011212001	5011001000
10	2121	5*	1001	Instructional Technology	5011212101	5011001000
10	2130	5*	1001	Grants/Sponsored Resrch	5011213001	5011001000
10	2400	5*	1001	Public Relations	5011240001	5011001000
10	2401	5*	1001	Sports Information	5011240101	5011001000
10	2410	5*	1001	Commencement	5011241001	5011001000
10	2430	5*	1001	University Post Office	5011243001	5011001000
10	2700	5*	1001	Human Relations	5011270001	5011001000
10	3100	5*	1001	Enrollment Services	5011310001	5011001000
10	3101	5*	1001	Grad Enrollment Service	5011310101	5011001000
10	3200	5*	1001	Vice President Std Affrs	5011320001	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	3201	5*	1001	Summer Orientation	5011320101	5011001000
10	3210	5*	1001	Office Human/Cultur Div	5011321001	5011001000
10	3300	5*	1001	Admissions	5011330001	5011001000
10	3400	5*	1001	Financial Aid	5011340001	5011001000
10	3500	5*	1001	Infirmary	5011350001	5011001000
10	3600	5*	1001	Testing	5011360001	5011001000
10	3610	5*	1001	Counseling	5011361001	5011001000
10	3611	5*	1001	Disability Services	5011361101	5011001000
10	3700	5*	1001	Career Services	5011370001	5011001000
10	3701	5*	1001	Community Service	5011370101	5011001000
10	3702	5*	1001	External Exper(Perf Enha	5011370201	5011001000
10	4100	5*	1001	Library Administration	5011410001	5011001000
10	4110	5*	1001	Library Acquisitions	5011411001	5011001000
10	4120	5*	1001	Library Cataloging(Sal)	5011412001	5011001000
10	4130	5*	1001	Circulating&Shelving/Sal	5011413001	5011001000
10	4550	5*	1001	Learning Resources	5011455001	5011001000
10	4590	5*	1001	Duplicating Service	5011459001	5011001000
10	4910	5*	1001	Maintenance-Adminstratn	5011491001	5011001000
10	4921	5*	1001	Maintenance - Plant	5011492101	5011001000
10	4922	5*	1001	Communication Srvc-Maint	5011492201	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	4923	5*	1001	Maintenance Grounds	5011492301	5011001000
10	4924	5*	1001	Maintenance Vehicles	5011492401	5011001000
10	4931	*	1001	Law Enforcement	5011493101	5011001000
10	4933	5*	1001	Environmnt Health Safety	5011493301	5011001000
10	4940	5*	1001	Custodial Services	5011494001	5011001000
10	5002	5*	1001	SUPPORT-ART/MUSIC/THEATR	5011500201	5011001000
10	5003	5*	1001	SUPRT-ENG/F.L./COMM/PHIL	5011500301	5011001000
10	5004	5*	1001	College-Ed/Human Service	5011500401	5011001000
10	5005	5*	1001	Master of Education	5011500501	5011001000
10	5006	5*	1001	SUPRT-B.A./C.S./I.T./M&P	5011500601	5011001000
10	5007	5*	1001	Planetarium/Stu Wage	5011500701	5011001000
10	5008	5*	1001	SUPRT-BIO/CHEM/GEO/PHYSI	5011500801	5011001000
10	5009	5*	1001	SUPRT - SOCIAL SCIENCES	5011500901	5011001000
10	5041	5*	1001	Biology	5011504101	5011001000
10	5074	5*	1001	Computer Science	5011507401	5011001000
10	5076	5*	1001	Tech Corp Program	5011507601	5011001000
10	5079	5*	1001	Teacher Education	5011507901	5011001000
10	5081	5*	1001	Educational Tech&Fndtns	5011508101	5011001000
10	5082	5*	1001	Elem/Sec Education	5011508201	5011001000
10	5084	5*	1001	Motor Performance/Sal	5011508401	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	5085	5*	1001	Salaries Only Merge 5004	5011508501	5011001000
10	5086	5*	1001	Recreation	5011508601	5011001000
10	5087	5*	1001	Health Science	5011508701	5011001000
10	5088	5*	1001	Spec. Ed/Early Childhood	5011508801	5011001000
10	5089	5*	1001	Physicians Asst Prg Inst	5011508901	5011001000
10	5102	5*	1001	Art	5011510201	5011001000
10	5104	5*	1001	Music & Theatre (02-03)	5011510401	5011001000
10	5107	5*	1001	Dramatics/Sal	5011510701	5011001000
10	5111	5*	1001	Foreign Language	5011511101	5011001000
10	5121	5*	1001	Physical Education	5011512101	5011001000
10	5151	5*	1001	English	5011515101	5011001000
10	5152	5*	1001	Comm/Phil/Speech (02-03)	5011515201	5011001000
10	5156	5*	1001	Theatre	5011515601	5011001000
10	5159	5*	1001	Philosophy(Salaries)	5011515901	5011001000
10	5171	5*	1001	Math-General	5011517101	5011001000
10	5181	5*	1001	Military Science	5011518101	5011001000
10	5192	5*	1001	Physics/Geology	5011519201	5011001000
10	5195	5*	1001	Chemistry	5011519501	5011001000
10	5197	5*	1001	Earth Science(Salaries)	5011519701	5011001000
10	5201	5*	1001	Psychology	5011520101	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	5214	5*	1001	Social Work	5011521401	5011001000
10	5215	5*	1001	Criminal Justice	5011521501	5011001000
10	5221	5*	1001	Social Science Gen(Sal)	5011522101	5011001000
10	5224	5*	1001	Economics(Salaries)	5011522401	5011001000
10	5225	5*	1001	History (Salaries)	5011522501	5011001000
10	5226	5*	1001	Geography(Salaries)	5011522601	5011001000
10	5227	5*	1001	Economics/History/PolSci	5011522701	5011001000
10	5228	5*	1001	Sociology/Geography	5011522801	5011001000
10	5491	5*	1001	Arts&Science Admin	5011549101	5011001000
10	5859	5*	1001	Student Teaching	5011585901	5011001000
10	6000	5*	1001	Grad Instr Gen Admin	5011550001	5011001000
10	7085	5*	1001	Clearfied Nursing Prog	5011708551	5011001000
10	7086	5*	1001	Clearfield Campus	5011708651	5011001000
10	7087	5*	1001	Continuing Education	5011708751	5011001000
10	7088	5*	1001	West Branch Partnership	5011708801	5011001000
10	7300	5*	1001	Student Services	5011730001	5011001000
10	7301	5*	1001	Summer Development	5011730101	5011001000
10	7302	5*	1001	Student Retention	5011730201	5011001000
10	7303	5*	1001	Student Services-Clfd	5011730301	5011001000
10	7320	5*	1001	Off Campus Act(Std Wage)	5011732001	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	7513	5*	1001	Stu Aid/spec serv match	5011751301	5011001000
10	8105	5*	1001	Athletic Training - Ed	5011810501	5011001000
10	8106	5*	1001	Athletic Training	5011810601	5011001000
10	8110	5*	1001	Intercollegiate Athletic	5011811001	5011001000
10	8111	5*	1001	Non-faculty Coaches	5011811101	5011001000
10	8115	5*	1001	Intramural Athletics	5011811501	5011001000
10	8116	5*	1001	Weight Training	5011811601	5011001000
10	8120	5*	1001	Residence Halls	5021812001	5011001000
10	8135	5*	1001	Recreation Center - Aux	5024813531	5011001000
10	8146	5*	1001	VP Univ Advancement	5011814601	5011001000
10	8147	5*	1001	Alumni Office	5011814701	5011001000
10	8148	5*	1001	Development	5011814801	5011001000
10	8149	5*	1001	Camps/Conference	5011814901	5011001000
10	8150	5*	1001	Issue Room	5011815001	5011001000
10	1270	5*	1051	Academic Advising	5011127051	5011001000
10	2121	5*	1051	Instructional Technology	5011212151	5011001000
10	3300	5*	1051	Admissions	5011330051	5011001000
10	4111	5*	1051	Clearfield Library	5011411151	5011001000
10	4921	5*	1051	Maintenance - Plant	5011492151	5011001000
10	4940	5*	1051	Custodial Services	5011494051	5011001000
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	5075	5*	1051	Management Info Sys. Clf	5011507551	5011001000
10	5083	5*	1051	Allied Health Clfd	5011508351	5011001000
10	5090	5*	1051	Phys Asst Clfd	5011509051	5011001000
10	5215	5*	1051	Criminal Justice	5011521551	5011001000
10	7084	5*	1051	DoNotUse-Nurs Prog Admn	5011708451	5011001000
10	7085	5*	1051	Clearfied Nursing Prog	5011708551	5011001000
10	7086	5*	1051	Clearfield Campus	5011708651	5011001000
10	7089	5*	1051	N. Tier Ed'l Initiative	5011708951	5011001000
10	7303	5*	1051	Student Services-Clfd	5011730351	5011001000
10	7514	5*	1051	Clfd Spec Serv Support	5011751451	5011001000
15	8120	5*	1502	Residence Halls	5021812001	5021001500
15	8121	5*	1502	RA Wages	5021812101	5021001500
15	8135	5*	1531	Recreation Center - Aux	5024813531	5024301530

Auxiliary

CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
15	1111	6*	1501	Non Employee Waivers	5021111100	5021001500
15	2121	6*	1501	Instructional Technology	5021212100	5021001500
15	4921	6*	1501	Maintenance - Plant	5021492100	5021001500
15	4923	6*	1501	Maintenance Grounds	5021492300	5021001500
15	4940	6*	1501	Custodial Services	5021494000	5021001500
15	4941	6*	1501	Utility Services	5021494100	5021001500
15	8120	6*	1501	Residence Halls	5021812000	5021001500
15	1111	6*	1510	Non Employee Waivers	5022111110	5022101510
15	4921	*	1510	Maintenance - Plant	5022492110	5022101510
15	8120	6*	1510	Residence Halls	5021812000	5021001500
15	8130	6*	1510	Food Service Admin	5022813110	5022101510
15	8131	6*	1510	Food Service	5022813110	5022101510
15	4921	6*	1520	Maintenance - Plant	5023492120	5023201520
15	4941	6*	1520	Utility Services	5023494120	5023201520
15	8120	6*	1520	Residence Halls	5021812000	5021001500
15	8143	6*	1520	Student Union(Sal Only)	5023814320	5023201520
15	4921	6*	1530	Maintenance - Plant	5024492130	5024301530
15	4940	6*	1530	Custodial Services	5024494030	5024301530
15	4941	6*	1530	Utility Services	5024494130	5024301530
15	8135	6*	1530	Recreation Center - Aux	5024813530	5024301530

Academic Equipment

CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	4100	6*	1020	Library Administration	5016410020	5016201020
10	4110	7*	1020	Library Acquisitions	5016411020	5016201020
10	4111	6*	1020	Clearfield Library	5016411120	5016201020
10	4111	7*	1020	Clearfield Library	5016411120	5016201020
10	1130	6*	1021	ADA Comp Instr/Acd Suprt	5016113021	5016211021
10	1223	6*	1021	International Education	5016122321	5016211021
10	1226	6*	1021	Physicians Asst Program	5016122621	5016211021
10	1227	6*	1021	Distance Learning	5016122721	5016211021
10	1240	6*	1021	Honors Program	5016124021	5016211021
10	1241	6*	1021	SSHE Summer Honors Prog	5016124121	5016211021
10	1242	6*	1021	Center for Civic Life	5016124221	5016211021
10	1270	6*	1021	Academic Advising	5016127021	5016211021
10	1271	6*	1021	Academic Advising-Clfd	5016127121	5016211021
10	2121	6*	1021	Instructional Technology	5016212121	5016211021
10	3100	6*	1021	Enrollment Services	5016310021	5016211021
10	3101	6*	1021	Grad Enrollment Service	5016310121	5016211021
10	3610	6*	1021	Counseling	5016361021	5016211021
10	3611	6*	1021	Disability Services	5016361121	5016211021
10	4100	6*	1021	Library Administration	5016410021	5016211021
10	4101	6*	1021	Coin Operated Equipment	5016410121	5016211021
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	4110	6*	1021	Library Acquisitions	5016411021	5016211021
10	4111	6*	1021	Clearfield Library	5016411121	5016211021
10	4120	6*	1021	Library Cataloging(Sal)	5016412021	5016211021
10	4130	6*	1021	Circulating&Shelving/Sal	5016413021	5016211021
10	4550	6*	1021	Learning Resources	5016455021	5016211021
10	5002	6*	1021	SUPPORT-ART/MUSIC/THEATR	5016500221	5016211021
10	5003	6*	1021	SUPRT-ENG/F.L./COMM/PHIL	5016500321	5016211021
10	5004	6*	1021	College-Ed/Human Service	5016500421	5016211021
10	5005	6*	1021	Master of Education	5016500521	5016211021
10	5006	6*	1021	SUPRT-B.A./C.S./I.T./M&P	5016500621	5016211021
10	5008	6*	1021	SUPRT-BIO/CHEM/GEO/PHYSI	5016500821	5016211021
10	5009	6*	1021	SUPRT - SOCIAL SCIENCES	5016500921	5016211021
10	5041	6*	1021	Biology	5016504121	5016211021
10	5074	6*	1021	Computer Science	5016507421	5016211021
10	5075	6*	1021	Management Info Sys. Clf	5016507521	5016211021
10	5076	6*	1021	Tech Corp Program	5016507621	5016211021
10	5081	6*	1021	Educational Tech&Fndtns	5016508121	5016211021
10	5082	6*	1021	Elem/Sec Education	5016508221	5016211021
10	5083	6*	1021	Allied Health Clfd	5016508321	5016211021
10	5086	6*	1021	Recreation	5016508621	5016211021
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	5087	6*	1021	Health Science	5016508721	5016211021
10	5088	6*	1021	Spec. Ed/Early Childhood	5016508821	5016211021
10	5089	6*	1021	Physicians Asst Prg Inst	5016508921	5016211021
10	5090	6*	1021	Phys Asst Clfd	5016509021	5016211021
10	5102	6*	1021	Art	5016510221	5016211021
10	5104	*	1021	Music & Theatre (02-03)	5016510421	5016211021
10	5111	6*	1021	Foreign Language	5016511121	5016211021
10	5121	6*	1021	Physical Education	5016512121	5016211021
10	5151	6*	1021	English	5016515121	5016211021
10	5152	6*	1021	Comm/Phil/Speech (02-03)	5016515221	5016211021
10	5171	6*	1021	Math-General	5016517121	5016211021
10	5181	6*	1021	Military Science	5016518121	5016211021
10	5192	6*	1021	Physics/Geology	5016519221	5016211021
10	5195	6*	1021	Chemistry	5016519521	5016211021
10	5201	6*	1021	Psychology	5016520121	5016211021
10	5214	6*	1021	Social Work	5016521421	5016211021
10	5215	6*	1021	Criminal Justice	5016521521	5016211021
10	5227	6*	1021	Economics/History/PolSci	5016522721	5016211021
10	5228	6*	1021	Sociology/Geography	5016522821	5016211021
10	5491	6*	1021	Arts&Science Admin	5016549121	5016211021
CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	5492	6*	1021	Arts&Sci Prof Dev Travel	5016549221	5016211021
10	5493	6*	1021	Arts&Science Acad Prog	5016549321	5016211021
10	5859	6*	1021	Student Teaching	5016585921	5016211021
10	5860	6*	1021	Overseas Student Teachng	5016586021	5016211021
10	6000	6*	1021	Grad Instr Gen Admin	5016550021	5016211021
10	7084	6*	1021	DoNotUse-Nurs Prog Admn	5016708421	5016211021
10	7085	6*	1021	Clearfied Nursing Prog	5016708521	5016211021
10	7086	6*	1021	Clearfield Campus	5016708621	5016211021
10	7087	6*	1021	Continuing Education	5016708721	5016211021
10	7088	6*	1021	West Branch Partnership	5016708821	5016211021
10	7300	6*	1021	Student Services	5016730021	5016211021
10	7302	6*	1021	Student Retention	5016730221	5016211021
10	8105	6*	1021	Athletic Training - Ed	5016810521	5016211021
10	8106	6*	1021	Athletic Training	5016810621	5016211021
10	8110	6*	1021	Intercollegiate Athletic	5016811021	5016211021
10	8111	6*	1021	Non-faculty Coaches	5016811121	5016211021
10	8115	6*	1021	Intramural Athletics	5016811521	5016211021
10	8116	6*	1021	Weight Training	5016811621	5016211021
10	8150	6*	1021	Issue Room	5016815021	5016211021

Presidential Initiative Funds

CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
10	7140	6*	1007	Personal Response System	5011714007	5011001000
10	7141	6*	1007	HBCU Travel	5011714107	5011001000
10	7142	6*	1007	LHU Field Hockey-Europe	5011714207	5011001000
10	7143	6*	1007	Oxford Univ. - Wilson	5011714307	5011001000
10	7144	6*	1007	BSN Proposal Main Campus	5011714407	5011001000
10	7145	6*	1007	Ethics Center	5011714507	5011001000
10	7146	6*	1007	Softball Press Box	5011714607	5011001000
10	7147	6*	1007	Cardio Room	5011714707	5011001000
10	7148	6*	1007	Student Art - Huber	5011714807	5011001000

Other

CARS					SAP
Fund	Cost Center	Object	Subfund	Description	Fund Center	Fund	WBS
82	1201	6*	8200	PSAC	5033120100	5033900000

CARS Cost Center to SAP Fund CenterCross Reference

Thu Jun 2 2011 09:10

Operating Expenses - Main Campus

Clearfield Operating Expenses

Student Employment

Auxiliary

Academic Equipment

Presidential Initiative Funds

Other

CARS Cost Center to SAP Fund Center
Cross Reference