Colleague Chart of Accounts

1-01-05-18100 Chapel

1-01-05-18102 John Boudiette Chimes Endow

1-01-06-18000 President's Office

1-01-06-18001 Trustee Meeting

1-01-06-18002 Univ Functions

1-01-06-18003 President's Residence

1-01-06-18012 Matriculation

1-01-89-18000 President's Office

1-02-01-10000 Biology

1-02-01-10001 Johnson Prof Of Science

1-02-01-10004 Health Careers

1-02-01-10006 Microscopy Imagery Center

1-02-01-10007 Vivarium

1-02-01-10016 Delmage Premed Endow

1-02-01-10100 Chemistry

1-02-01-10101 Baker Prof of Chemistry

1-02-01-10104 Clark- Chemistry Endow

1-02-01-10200 Physics

1-02-01-10201 Priest Chair of Physics

1-02-01-10202 Hayward Chair of Physics

1-02-01-10300 Geology

1-02-01-10301 Chapin Prof of Geology

1-02-01-10400 Mathematics

1-02-01-10401 Burry Prof of Math

1-02-01-10402 Peterson Prof of Math

1-02-01-10403 Ruther Prof of Math

1-02-01-10404 Cummings Prof of Math

1-02-01-10500 Psychology

1-02-01-10501 Johnson Redlich Prof

1-02-01-10502 Gaines Chair of Psy

1-02-01-10503 Dana Prof- Psych

1-02-01-10600 Outdoor Studies

1-02-01-10601 Adirondack Semester

1-02-01-10602 Sustainability Semester

1-02-01-10700 Sustainability Semester

1-02-01-10900 Business in the Liberal Arts

1-02-01-11000 Economics

1-02-01-11001 Dana Prof- Econ

1-02-01-11002 Johnson Prof of Econ

1-02-01-11003 Hepburn Prof of Econ

1-02-01-11004 Eggleston Faculty Chair

1-02-01-11013 Pre-Management Program

1-02-01-11100 Government

1-02-01-11101 Munsil Prof of Govt

1-02-01-11200 Philosophy

1-02-01-11300 Religious Studies

1-02-01-11400 Global Studies

1-02-01-11401 Dana Prof Global Studies

1-02-01-11500 Gender Studies

1-02-01-11600 Sociology

1-02-01-11700 History

1-02-01-11704 Vilas-Faculty/Student Res

1-02-01-11800 Anthropology

1-02-01-11900 Education

1-02-01-11906 Cohort Leadership Program

1-02-01-12000 English

1-02-01-12002 Craig Prof of English

PDF 3/8/2017

1-02-01-12003

1-02-01-12004

1-02-01-12100

1-02-01-12101

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1-02-01-12103

1-02-01-12200

1-02-01-12201

1-02-01-12202

1-02-01-12300

1-02-01-12400

1-02-01-12405

1-02-01-12407

1-02-01-12409

1-02-01-12500

1-02-01-12502

1-02-01-12507

1-02-01-12509

1-02-01-12600

1-02-01-12700

1-02-01-12800

1-02-01-12900

1-02-01-13001

1-02-01-13002

1-02-01-13003

1-02-01-13005

1-02-01-13100

1-02-01-13101

1-02-01-13102

1-02-01-13103

1-02-01-13105

1-02-01-13106

1-02-01-13200

1-02-01-13201

1-02-01-13202

1-02-01-13204

1-02-01-13205

1-02-01-13206

1-02-01-13207

1-02-01-13208

1-02-01-13209

1-02-01-13210

1-02-01-13211

1-02-01-13213

1-02-01-13214

1-02-01-13216

1-02-01-13217

1-02-01-13218

1-02-01-13219

1-02-01-13220

1-02-01-13221

1-02-01-13300

1-02-01-13301

1-02-01-13302

1-02-01-13303

1-02-01-13304

1-02-01-13305

1

Piskor Prof

Piskor Professorshp

Modern Languages

Lewis Prof of Mod Lang

Language Resource Cntr

High School Spanish

Canadian Studies

Dana Prof of Canadian Stud

Molson- Canadian Studies Endow

Dance

Outdoor Education

Vandewater & Blaisdell Outdoor

Hadwen-Outdoor Ed Endow

C Scanlon Outdoor Prog End Inc

Art & Art History

Birdsong Prof of Arts

Remington Art & Art Hist Endow

Flint Professor Art & Art Hist

Music

University Theater

Performance & Comm Art

Film Studies

Fippinger Science Chair

Environmental Studies Endow

Hotchchild-Environ Studies End

Costal Zone Trips

SLUPA-France

SLUPA Nairobi

SLUPA Spain

SLUPA England

New York City Semester:

London FYP

SLUPA American University

SLUPA Austria

SLUPA Australia

SLUPA China

SLUPA Costa Rica

SLUPA Denmark

SLUPA India

SLUPA ISEP

SLUPA Italy

SLUPA Japan

SLUPA Jordan

SLUPA New Zealand

SLUPA Thailand

SLUPA Trinidad

SLUPA Czech Republic

SLUPA Trent

SLUPA Tanzania

SLUPA Brazil Pilot Program NY6

Washington Center

Kenya Summer

Ethiopia Summer

Ireland Summer

Outdoor Canada Summer

Denmark Summer

London Summer

Colleague Chart of Accounts

1-02-01-13306

1-02-01-13307

1-02-01-13308

1-02-01-13309

1-02-01-13310

1-02-01-13311

1-02-01-13312

1-02-01-13313

1-02-01-13314

1-02-01-13315

1-02-01-13316

1-02-01-13317

1-02-01-13318

1-02-01-13319

1-02-01-13320

1-02-01-13321

1-02-01-13322

1-02-01-13323

1-02-01-13324

1-02-01-13325

1-02-01-13390

1-02-01-13391

1-02-01-13400

1-02-01-13401

1-02-01-13402

1-02-01-13403

1-02-01-13404

1-02-01-13405

1-02-01-13407

1-02-01-13408

1-02-01-13505

1-02-01-13512

1-02-01-15000

1-02-01-15001

1-02-01-15002

1-02-01-15003

1-02-01-15004

1-02-01-15005

1-02-01-15006

1-02-01-15007

1-02-01-15008

1-02-01-15010

1-02-01-15011

1-02-01-15012

1-02-01-15013

1-02-01-15014

1-02-01-15015

1-02-01-15016

1-02-01-15017

1-02-01-15018

1-02-01-15019

1-02-01-15020

1-02-01-15024

1-02-01-15025

1-02-01-15026

1-02-01-15027

1-02-01-15028

Yucatan Summer

Cuba Summer

Costa Rica Summer

London/UK Places Summer

Alaska Summer

Rwanda Summer

England Church/State Summer

Smith Kenya Summer

Denmark Phil of Happy Summer

Kenya Bio-Expedition Summer

Italy Naples Summer

Panama / Costa Rica Summer

Denmark Neurosci Fear Summer

Kenya Healthcare Devlp Summer

Denmark Energy Trans Summer

Ghana Summer

Iceland Summer

Israel Summer

Kenya Politic Belonging Summer

Italy Rome Summer

Penn Kenya Summer

NY6 Kenya Summer

Native American Studies

Asian Studies

African Studies

African American Studies

Carib Latin American

European Studies

International Programs

Visiting Scholars

Cabot Family Endow

Pierce- International Students

First Year Program

Holmes College

Buys College

Priest College

Curtin College

Romoda College

Plaisance College

Reif College

Brown College

Gaines College

Ford College

Corey College

Young College

Campbell College

Manley College

Romer College

Herrick College

Sprague College

Sawyer College

Eaton College

Pomponio College

Clark College

Green College

Heaton College

Longley College

1-02-01-15029 MacAllaster College

1-02-01-15030 MacKay College

1-02-01-15031 O'Connor College

1-02-01-15032 Ward College

1-02-01-15033 Benedict College

1-02-01-15701 Academic Advising

1-02-01-15900 HEOP- SLU Support

1-02-01-16000 Dean's Office

1-02-01-16001 Sum Acad- Grad

1-02-01-16002 American Shakespeare

1-02-01-16003 General Instructional

1-02-01-16004 Sum Acad- Undergrad

1-02-01-16008 Faculty Stipend

1-02-01-16045 Sum Acad Grad Pre July

1-02-01-16047 Sum Acad Undergr Pre July

1-02-01-16051 Commons College

1-02-01-16100 Lab Support

1-02-01-16200 Communication Skills Cnter

1-02-01-16301 SLU Scholars Enrichment Prog

1-02-01-16302 Faculty Affairs- Instruct

1-02-01-16303 Native American Ed

1-02-01-16304 Acad Recruiting

1-02-01-16305 Jeffrey Campbell Fellowship

1-02-01-16317 Piskor Faculty Lecture Endow

1-02-01-16319 Vilas History Dept Endow

1-02-01-16400 Acad Svcs- Special Needs

1-02-01-16500 Acad Achievement

1-02-01-16600 Academic Support

1-02-01-16700 Community Based Learning

1-02-01-16900 Newell Center For Arts

1-02-01-17502 Merrill Lynch Alumni Lect Endo

1-02-01-17503 NEH Faculty Development Endow

1-02-01-17509 LEVI Bidwell Storrs

1-02-02-16044 Student Travel Funding

1-02-02-16306 Small Faculty Research Grants

1-02-02-16307 Large Faculty Research Grants

1-02-03-11902 Constructivist Conf

1-02-03-11905 Principals' Academy

1-02-04-10208 Donald Rose Physics Endowment

1-02-04-10405 Quantitative Res Cntr

1-02-04-10506 Silverhart Psychology Prize En

1-02-04-11007 Consler- Eng & Bus Prize Endow

1-02-04-11103 Palmer Prac Politics Endow

1-02-04-11110 Ranger Professorship in Govern

1-02-04-11305 Zen Garden Maintenance

1-02-04-12001 Writing Series

1-02-04-12006 Ingalls-Journalism Prize Endow

1-02-04-12008 Angus Writing Prize Endow

1-02-04-12400 Outdoor Education

1-02-04-12406 Orientation Pre-Trips

1-02-04-12407 Hadwen-Outdoor Ed Endow

1-02-04-12503 Cashin-Art & Art Hist Endow

1-02-04-12506 Griffiths Office

1-02-04-12606 Hutchison Piano Prize Endow

1-02-04-12801 Fuzuk Drama Award Endow

1-02-04-12802 Joan Donovan Prize Endow

1-02-04-13510 Bartlett- International Studie

PDF 3/8/2017 2

Colleague Chart of Accounts

1-02-04-13511 Scanlon International Travel A

1-02-04-13516 Betsy Rezelman Travel Endow

1-02-04-13517 Goldberg International Study

1-02-04-13519 McKinnon International Travel

1-02-04-13520 Kiene/Torosian International S

1-02-04-13523 Frear Thorp '69 Intl Travel

1-02-04-13536 Asplundh Award for Intern Stud

1-02-04-15500 Brush Art Gallery

1-02-04-15502 Griffiths Acquisitions Endow

1-02-04-15503 Art Deaccession Endow Inc

1-02-04-15504 Barnes- Gallery Operations End

1-02-04-15701 Academic Advising

1-02-04-15800 C-Step- SLU Support

1-02-04-15900 HEOP- SLU Support

1-02-04-16000 Dean's Office

1-02-04-16006 Centr For Diversity

1-02-04-16010 Lavere Peter Kneaskern Endow

1-02-04-16026 ALCOA-Cultural Events Endow

1-02-04-16031 Reklis- Physics Prize Endow

1-02-04-16037 Robert Carlisle Research Endow

1-02-04-16041 Berger Special Collections End

1-02-04-16070 MacAllaster Prof Spending Allo

1-02-04-16200 Communication Skills Cnter

1-02-04-16300 Assoc Dean- Fac

1-02-04-16305 Jeffrey Campbell Fellowship

1-02-04-16400 Acad Svcs- Special Needs

1-02-04-16500 Acad Achievement

1-02-04-16600 Academic Support

1-02-04-16800 Center For Teach & Learn

1-02-04-16900 Newell Center For Arts

1-02-04-17504 Conkey Lectures Endow

1-02-04-17506 Hannon Oral Communications End

1-02-04-17507 Disbrow-Cultural Affairs Endow

1-02-04-17508 REIF-Great Debate Endow

1-02-04-17510 Hovey/Brown- Arts

1-02-04-17512 O'Loughlin Lectures Endow

1-02-05-12408 Orientation Pre-Trips Pre July

1-02-05-15600 Registrar's Office

1-02-05-16056 Career Connections

1-02-05-16401 Accom Svcs

1-02-06-18200 Institutional Research

1-02-08-13538 Elkins Internat Travel End Inc

1-02-08-13539 Platt Internat Travel End Inc

1-02-09-13310 Alaska Summer

1-02-89-10000 Biology

1-02-89-10006 Microscopy Imagery Center

1-02-89-10099 Capital Equipment Biology

1-02-89-10100 Chemistry

1-02-89-10200 Physics

1-02-89-10298 Physics Capital 2017

1-02-89-10299 Physics Capital 2016

1-02-89-10300 Geology

1-02-89-10500 Psychology

1-02-89-10599 Psychology Capital 2016

1-02-89-10601 Adirondack Semester

1-02-89-10602 Sustainability Semester

1-02-89-11100 Government

1-02-89-11800

1-02-89-12000

1-02-89-12100

1-02-89-12404

1-02-89-12500

1-02-89-12600

1-02-89-12700

1-02-89-13002

1-02-89-13101

1-02-89-15000

1-02-89-15500

1-02-89-16003

1-02-89-16093

1-02-89-16094

1-02-89-16095

1-02-89-16096

1-02-89-16097

1-02-89-16098

1-02-89-16099

1-02-89-16100

1-02-89-16900

1-02-89-70028

1-02-99-11905

1-02-99-12408

1-02-99-13300

1-02-99-13301

1-02-99-13302

1-02-99-13303

1-02-99-13304

1-02-99-13305

1-02-99-13306

1-02-99-13307

1-02-99-13308

1-02-99-13309

1-02-99-13310

1-02-99-13311

1-02-99-13312

1-02-99-13313

1-02-99-13314

1-02-99-13315

1-02-99-13316

1-02-99-13317

1-02-99-13319

1-02-99-13320

1-02-99-13321

1-02-99-13322

1-02-99-13323

1-02-99-13324

1-02-99-13325

1-02-99-13390

1-02-99-13391

1-02-99-16045

1-02-99-16047

1-02-99-16700

1-03-02-21600

1-03-04-21101

1-03-04-21209

Anthropology

English

Modern Languages

Outdoor Program

Art & Art History

Music

University Theater

Environmental Studies Endow

SLUPA Nairobi

First Year Program

Brush Art Gallery

General Instructional

Classroom Renovation 16-17

Faculty Start-Up 16-17

Classroom Renovations 15-16

Faculty Start-Up 14-15

Faculty Start-Up 13-14

Faculty Start-Up 12-13

Faculty Start-Up 11-12

Lab Support

Newell Center For Arts

Arts Renovation Phase III

Principals' Academy

Orientation Pre-Trips Pre July

Kenya Summer

Ethiopia Summer

Ireland Summer

Outdoor Canada Summer

Denmark Summer

London Summer

Yucatan Summer

Cuba Summer

Costa Rica Summer

London/UK Places Summer

Alaska Summer

Rwanda Summer

England Church/State Summer

Smith Kenya Summer

Denmark Phil of Happy Summer

Kenya Bio-Expedition Summer

Italy Naples Summer

Panama / Costa Rica Summer

Kenya Healthcare Devlp Summer

Denmark Energy Trans Summer

Ghana Summer

Iceland Summer

Israel Summer

Kenya Politic Belonging Summer

Italy Rome Summer

Penn Kenya Summer

NY6 Kenya Summer

Sum Acad Grad Pre July

Sum Acad Undergr Pre July

Community Based Learning

Assoc Dean- Student Life

Orientation

Poltenson-Adirondacks Endow

PDF 3/8/2017 3

Colleague Chart of Accounts

1-03-05-20900 Career Services

1-03-05-20901 Honor Society- ODK

1-03-05-20902 Gardner Career Awareness Endow

1-03-05-20904 Clark Career Planning Awarenes

1-03-05-20905 Janet Langlois Leadership Acad

1-03-05-20906 Carlson Internships Endow

1-03-05-20907 Doug Brown Alumni Internship

1-03-05-20923 Alumni Council Career Svs Inte

1-03-05-21002 Stud Safety Team

1-03-05-21003 Student Transportation

1-03-05-21100 Student Activities

1-03-05-21102 Family Weekend

1-03-05-21200 Student Life

1-03-05-21201 International House

1-03-05-21202 Forensics

1-03-05-21204 Coord- International Stud

1-03-05-21219 Intercultural House

1-03-05-21221 Moving Up Day

1-03-05-21225 Honor Society - ODK

1-03-05-21226 Langlois Leadership Acad - ODK

1-03-05-21228 Diversity and Inclusion

1-03-05-21300 Health & Counseling Svcx

1-03-05-21302 CPH Medications

1-03-05-21400 Volunteer Services

1-03-05-21500 Res Life

1-03-05-21600 Assoc Dean- Student Life

1-03-06-21000 Security

1-03-06-21001 Access Card System

1-03-09-21502 Res Furniture Reserve

1-03-89-20900 Career Services

1-03-89-21000 Security

1-03-89-21100 Student Activities

1-03-89-21300 Health & Counseling Svcx

1-04-06-18300 Laurentian Engagement

1-04-06-18301 Alumni Reunion

1-04-06-18303 Campaign-Alumni

1-04-06-18304 Campbell, Jeffrey Prize

1-04-06-18319 Annual Giving

1-04-06-18324 Homecoming

1-04-06-18325 Regional Events

1-04-06-18500 University Advancment

1-04-06-18501 Advantage Saints 2000

1-04-06-18601 Major Gifts

1-04-06-18602 Campaign-Major gifts

1-04-06-18603 Parents Fund (was 18302)

1-04-06-18700 Assoc Vp Of Development

1-04-06-18702 Campaign-Develop

1-04-06-18704 Campaign-Devel Events

1-04-06-18709 Development for Adv & Athl

1-04-06-18711 Planned Giving (was 19000)

1-04-06-18712 Campaign-Plan Giv (was 19001)

1-04-06-18718 Alumni Council

1-04-06-18800 Prospect Management

1-04-06-18801 Campaign-Advance Svcs

1-04-06-18805 Advancement Operations

1-04-06-18900 Corp Found Rel (Fund 2, now 1)

1-04-06-18901 Campain-Corp & Found

1-04-06-18907

1-04-06-19004

1-04-06-19005

1-04-06-19009

1-04-06-19300

1-04-89-18300

1-04-89-18500

1-04-89-18601

1-04-89-18800

1-04-89-18805

1-05-01-22009

1-05-01-22010

1-05-01-22011

1-05-01-22014

1-05-01-22016

1-05-01-22017

1-05-01-25500

1-05-01-29700

1-05-04-22015

1-05-04-22022

1-05-05-22012

1-05-05-25700

1-05-06-22000

1-05-06-22018

1-05-06-22028

1-05-06-22100

1-05-06-22101

1-05-06-22102

1-05-06-22103

1-05-06-22107

1-05-06-22112

1-05-06-22800

1-05-06-22801

1-05-06-25300

1-05-06-25400

1-05-06-25700

1-05-06-26100

1-05-06-29800

1-05-09-22108

1-05-09-22802

1-05-09-25800

1-05-09-26000

1-05-09-26100

1-05-09-29701

1-05-89-25300

1-05-89-70059

1-06-05-22200

1-06-05-22201

1-06-05-22300

1-06-05-22301

1-06-08-22501

1-06-08-22502

1-06-08-22503

1-06-08-22533

1-06-08-22534

1-06-08-22543

1-06-08-22544

NYC Development (PrinciplGift)

Mackenzie Donor Advised Fund

Donor Relations (was 18701)

Development Events (was 18908)

Campaign '17

Laurentian Engagement

University Advancment

Major Gifts

Prospect Management

Advancement Operations

International Study

Arts

Sciences

Elberty Lab

Humanities

Social Sciences

Insurance E&G

Interest Expense- E&G

Faculty Res/Develop

Science Initiatives

Athletics

Riding Arena

Business Office

Sustainability Initiatives

Operating Gifts in Kind

Finance

General Institutional

Special Travel Exp

Corporate Sponsorships

Lapsed Salaries

Institutional Reserves

Student Financial Sevices

Collections/Bad Debt

Campus Support Svcs

Environ Hlth & Safety

Riding Arena

Vending

Fixed Assets

Auxiliary Enterprises - Genera

College Blue Insurance

Insurance - Auxiliary

Indoor Golf Facility

Vending

Interest Expense-Aux

Campus Support Svcs

House & Land Purchases

Admissions Office

VP of Admissions Search

Financial Aid Office

Terry Cowdrey Prize

Scholarships

Sage Tuition Rewards

Summer Financial Aid

Charbern Award Endow

St. Lawrence/Fort Drum Scholar

Elkins, Howard Endow

Watkins Expendable Scholar

PDF 3/8/2017 4

Colleague Chart of Accounts

1-06-08-22545 Scholarship General

1-06-08-22552 Everetts Award for Intl Studie

1-06-08-22553 Platt International Travel End

1-06-08-22601 Other Financial Aid

1-06-08-22709 Bishop Book Endow Fund

1-06-89-22200 Admissions Office

1-07-04-14000 Library

1-07-04-14012 Manley Remington Endow

1-07-04-14013 Peters Library Books Endow

1-07-04-14014 Polin Siegel Coll Endow

1-07-04-14015 Science Journals Endow

1-07-04-14016 Piskor Special Collections End

1-07-04-14019 Friends of Library Endowment

1-07-89-14094 Scholarly Resources 16-17

1-07-89-14095 2015-16 Scholarly Resources

1-08-00-31200 Information Technology

1-08-04-31200 Information Technology

1-08-04-31201 Maint & License Internet/CATV

1-08-06-31202 Telecom

1-08-06-31205 Central Mailroom

1-08-06-31206 Duplicating Services

1-08-06-31208 IBM Matching Gifts

1-08-09-31203 Res Hall cable

1-08-89-71400 Computer Replacement 16-17

1-08-89-71406 Network Infrastructure Upgrade

1-08-89-71408 Servers and Storage 2016

1-08-89-71409 Servers and Storage 2017

1-08-89-71410 Rifle Range AC

1-08-89-71411 Network Battery Backup

1-08-89-71609 Mainframe Tape Drive

1-08-89-71614 Perceptive Paperless Project f

1-08-89-71803 Student Data Migration

1-08-89-71804 Computer Roll Out 2013-14

1-08-89-71805 Printers

1-08-89-71808 Library Space Optimization

1-08-89-71809 Madill Swtich Room A/C

1-08-89-71812 VoIP Additions

1-08-89-71813 Firewall / Router Replacement

1-08-89-71816 Virtual Desktop

1-08-89-71828 New Technology Exploration

1-08-89-71829 UPS Batteries

1-08-89-72023 Servers

1-08-89-72024 Storage

1-08-89-72025 Backup

1-08-89-72026 Cbord upgrade

1-08-89-72028 Security Incident Event Mngmnt

1-08-89-72030 Wi-fi Expansion

1-08-89-72035 Ensemble Server

1-08-89-72041 AV Technology Updates/Repairs

1-08-89-72042 Printer Replacement

1-08-89-72044 SLU Match for Alden Grant

1-09-05-28000 Equestrian

1-09-05-28001 Cross Country

1-09-05-28002 Swimming & Diving

1-09-05-28003 Lacrosse Women

1-09-05-28004 Alpine Ski

1-09-05-28005 Football

PDF 3/8/2017

1-09-05-28006

1-09-05-28007

1-09-05-28008

1-09-05-28009

1-09-05-28010

1-09-05-28011

1-09-05-28012

1-09-05-28013

1-09-05-28014

1-09-05-28015

1-09-05-28016

1-09-05-28018

1-09-05-28019

1-09-05-28020

1-09-05-28021

1-09-05-28022

1-09-05-28023

1-09-05-28024

1-09-05-28501

1-09-05-28502

1-09-05-28503

1-09-05-28504

1-09-05-28505

1-09-05-28506

1-09-05-28507

1-09-05-28508

1-09-05-28509

1-09-05-28510

1-09-05-28511

1-09-05-28512

1-09-05-28513

1-09-05-28514

1-09-05-28516

1-09-05-28517

1-09-05-28518

1-09-05-29009

1-09-05-29011

1-09-05-29019

1-09-05-29021

1-09-05-29023

1-09-05-29045

1-09-05-29500

1-09-09-29500

1-09-09-29502

1-09-09-29503

1-09-09-29504

1-09-09-29505

1-09-09-29506

1-09-09-29507

1-09-09-29508

1-09-09-29509

1-09-09-29510

1-09-09-29511

1-09-09-29512

1-09-89-28506

1-09-89-28507

1-09-89-28590

5

Baseball

Field Hockey

Soccer Women

Ice Hockey Women

Basketball

Soccer Men

Volleyball

Tennis

Track & Field

Lacrosse Men

Ice Hockey Men

Squash

Golf

Crew

Softball

Nordic Skiing

Basketball Women

Tennis Women

Intramurals

TRAP

Appleton

Athletics- Spr Trips

Hockey-radio

Training Room

Athletics- General

NCAA Out Track XCountry Region

Hockey- Men Post Season

Hockey- Women's post season

Post Season Com

Sports Information

Athletics and Rec

Stafford Fitness

NCAA Skiing

Director of Athletics Search

Riding Arena

Fitzgibbons-Sp & Leis Endow

Frits Sample Memorial -Alp Sk

Littlejohn-Phy Ed Prize Endow

Men's Soccer

Merrick Faculty Develop Endow

Stradling Strength & Condition

Summer Football

Summer Football

Summer Basketball

Summer Lacrosse

Sumer Rec Admin Pre July

Summer Soccer LP

Summer Swimming

Summer Track & Field

Summer Rec Admin

Soccer Academy

Summer Hockey

Summer Baseball

Summer Volleyball

Training Room

Athletics- General

Athletics Capital 16-17

Colleague Chart of Accounts

1-09-89-28591 Athletics Capital 15-16

1-09-89-28593 Basketball Locker Room - Women

1-09-89-28597 Hockey Locker Room - Men

1-09-89-28598 John Deere Gator

1-09-89-28599 Lynx Timing System

1-09-89-29051 Augsbury Conference Room

1-09-99-29504 Sumer Rec Admin Pre July

1-10-01-23001 21 Romoda- Art Annex

1-10-01-23002 7 Univ Ave- English

1-10-01-23003 82 Park St- Global Stud

1-10-01-23004 Atwood Hall

1-10-01-23006 Bewkes Hall

1-10-01-23007 Brown Hall

1-10-01-23008 Carnagie Hall

1-10-01-23009 Flint Hall

1-10-01-23011 Hepburn

1-10-01-23015 Piskor

1-10-01-23016 Richardson

1-10-01-23017 Valentine

1-10-01-23022 Memorial Hall

1-10-01-23024 84 Park St. Global Studies

1-10-01-23033 ISEI Field Stations

1-10-01-23072 Johnson Hall Science Center

1-10-01-23302 Service & Manual Strate

1-10-01-23304 Service & Manual Streeter

1-10-01-23305 Service & Manual Miller

1-10-04-23012 Madill

1-10-04-23013 Ody Library

1-10-04-23037 21 Elm St- Kohlberg House

1-10-04-23038 Griffiths Maintenance

1-10-04-23039 Herring Cole Maintenance

1-10-04-23043 Noble Center

1-10-04-23101 Whitman Annex

1-10-04-23303 Service & Manual Prashaw

1-10-04-23304 Service & Manual Streeter

1-10-05-23005 Augsbury

1-10-05-23010 Gunnison Chapel

1-10-05-23014 Payson

1-10-05-23020 New Java House

1-10-05-23023 Newell Fieldhouse

1-10-05-23027 Canoe House

1-10-05-23031 Boathouse

1-10-05-23032 Student Center

1-10-05-23035 Torrey Health Center

1-10-05-23040 16 Hillside

1-10-05-23045 Riding Arena-Plant

1-10-05-23087 Appleton- Plant

1-10-05-23303 Service & Manual Prashaw

1-10-05-23304 Service & Manual Streeter

1-10-06-23018 Vilas Hall

1-10-06-23019 Campus Support Warehouse

1-10-06-23025 11 Maple St. (Corp Devl

1-10-06-23026 76 E Main (Show Barn)

1-10-06-23029 Rifle Range

1-10-06-23034 23 Mechanic

1-10-06-23044 11 Univer-Alumni House

1-10-06-23096 Staff House Roderick

1-10-06-23098

1-10-06-23304

1-10-07-23000

1-10-07-23016

1-10-07-23021

1-10-07-23032

1-10-07-23036

1-10-07-23041

1-10-07-23046

1-10-07-23074

1-10-07-23082

1-10-07-23302

1-10-07-23303

1-10-07-23304

1-10-07-23305

1-10-07-24000

1-10-07-24100

1-10-07-25200

1-10-09-23000

1-10-09-23030

1-10-09-23042

1-10-09-23047

1-10-09-23048

1-10-09-23049

1-10-09-23050

1-10-09-23051

1-10-09-23052

1-10-09-23053

1-10-09-23054

1-10-09-23055

1-10-09-23056

1-10-09-23057

1-10-09-23058

1-10-09-23059

1-10-09-23060

1-10-09-23061

1-10-09-23062

1-10-09-23063

1-10-09-23064

1-10-09-23065

1-10-09-23067

1-10-09-23069

1-10-09-23070

1-10-09-23071

1-10-09-23080

1-10-09-23081

1-10-09-23085

1-10-09-23089

1-10-09-23090

1-10-09-23091

1-10-09-23092

1-10-09-23094

1-10-09-23095

1-10-09-23097

1-10-09-23099

1-10-09-23302

1-10-09-23303

54 East Main (President Hse)

Service & Manual Streeter

Facilities Operations

Richardson

Buildings General

Student Center

Energy Savings

Grounds

Heating Plant

Custodian Unallocated Salaries

46 & 48 E Main

Service & Manual Strate

Service & Manual Prashaw

Service & Manual Streeter

Service & Manual Miller

Recycling

Automotive

Energy Proj Research

Facilities Operations

58 Park St

Wight House

KDS House- 53 Park St

Sykes Res

Dean Eaton

1 Maple St.

5 University -Plant

Hulett & Jenks

Whitman

East Hall Plant

Rebert-Plant

1 Univ- Plant

70 Park-Plant

17 College- Pl

93 E Main

78 Park St

Admin Exp-Housing-Pl

Kirk Douglas Hall

3 Maple St.- Priest

25 College St

72 Park St

1 Lincon St

13 Univ-ATO Plant

52 Park St- Plant

54 Park St-Plant

Lee-Plant

3 Univ Ave

50 Park Plant

7 Lincoln

56 E Main

62 Park St.

48 Park St

Student Townhouse-Pl

7 Maple St

Student Damages Wo

Eben Holden - Plant

Service & Manual Strate

Service & Manual Prashaw

PDF 3/8/2017 6

Colleague Chart of Accounts

1-10-09-23400 Rental Housing

1-10-09-23401 89 E Main

1-10-09-23403 7 Hillside

1-10-09-23404 62 E Main

1-10-09-23405 40 E Main

1-10-09-23406 77 E Main

1-10-09-23407 91 E Main

1-10-09-23408 87 E Main

1-10-09-23409 81 E Main

1-10-09-23410 97 E Main

1-10-09-23411 60 E Main

1-10-09-23412 58 E Main

1-10-09-23413 52 E Main

1-10-09-23414 38 E Main

1-10-09-23415 85 E Main

1-10-09-23417 5 Lincoln

1-10-09-23418 95 E Main Street

1-10-09-23419 11 Hillside

1-10-09-27100 Dana Dining

1-10-09-27101 Northstar Cafe

1-10-09-27200 Concessions

1-10-09-27502 Canaras Plant

1-10-09-31001 Brewer- Plant

1-10-89-70004 40 East Main Adv Office

1-10-89-70005 Appleton Arena Ice Damage

1-10-89-70006 Appleton Men Hockey Locker Rm

1-10-89-70007 KDS Kitchen Renovations

1-10-89-70010 NYS HECAP Match Grants

1-10-89-70012 New Dorm Furniture

1-10-89-70015 Cole Wind Damage

1-10-89-70016 Lucca Memorial Project

1-10-89-70017 Mattice Tree Project

1-10-89-70018 Riding Facility

1-10-89-70030 Sciences Phase II - Bewkes

1-10-89-70044 Renovate Quad

1-10-89-71300 Campus Wide Arc Flash Study

1-10-89-71301 FO Grounds Lots/Walks/Road

1-10-89-71302 JHS Vivarium Fire System Mod's

1-10-89-71303 Campus ADA 15-16

1-10-89-71304 ODY - Phase II Ody Rpl Roof

1-10-89-71305 CW Steamlines

1-10-89-71306 Augsbury

1-10-89-71309 53 Park Rpl Windows

1-10-89-71339 Whitman Sprinkler

1-10-89-71340 Brewer Bookstore Brewer Roof

1-10-89-71341 Dean Eaton Rbld Ext Benchwall

1-10-89-71342 Griffiths AHU

1-10-89-71343 CW Porch Repair

1-10-89-71344 5 University Rpl Windows

1-10-89-71345 3 University Rpl Windows

1-10-89-71346 Piskor Rpl Ceilings

1-10-89-71347 78 Park Rpl Roof

1-10-89-71348 1 University Rpl Windows

1-10-89-71349 Gunnison Chapel Pointing

1-10-89-71350 Griffiths Art Storage Roof

1-10-89-71351 Riding Arena Fire Panel

1-10-89-71352 CW Hazardous Materials

PDF 3/8/2017

1-10-89-71353

1-10-89-71354

1-10-89-71355

1-10-89-71356

1-10-89-71357

1-10-89-71358

1-10-89-71359

1-10-89-71360

1-10-89-71361

1-10-89-71362

1-10-89-71363

1-10-89-71364

1-10-89-71365

1-10-89-71366

1-10-89-71367

1-10-89-71368

1-10-89-71369

1-10-89-71370

1-10-89-71371

1-10-89-71372

1-10-89-71373

1-10-89-71374

1-10-89-71375

1-10-89-71376

1-10-89-71377

1-10-89-71378

1-10-89-71379

1-10-89-71380

1-10-89-71381

1-10-89-71382

1-10-89-71383

1-10-89-71384

1-10-89-71385

1-10-89-71386

1-10-89-71387

1-10-89-71388

1-10-89-71389

1-10-89-71390

1-10-89-71391

1-10-89-71392

1-10-89-71393

1-10-89-71504

1-10-89-71508

1-10-89-71534

1-10-89-71535

1-10-89-71545

1-10-89-71548

1-10-89-71551

1-10-89-71554

1-10-89-71555

1-10-89-71575

1-10-89-71576

1-10-89-71577

1-10-89-71579

1-10-89-71580

1-10-89-71581

1-10-89-71707

7

FO Grounds Walks

CW IT Back-Up Power

FO Grounds Lots/Walks/Road

21 Elm Rpl Roof

Augsbury Rpl Entrance Doors

CW Crosswalks 54 Park & KDS

82 Park Rpl Roof

87 East Main Rpl Roof

CW Projects CW Slate Maintenan

Hulett Rpl Entrance Doors

FO CW Improvement

Heating Plant Boilers

CW Grounds Walks

Dana Rpl Entrance Hardware

76 Park Variable Speed Drive

Dana Variable Speed Drive

48 Park Rpl Entrance Door

54 Park Rpl Door

Riding Arena Electric

53 Park Fire Panel

Lee & Rebert Fascia/Soffit

Gunnison Chapel Pointing

FO Grounds Lots/Walks/Road

Hulett Stair Treads

FO Grounds Lots/Walks/Road

CW Porch Repair

Herring Cole Boiler

91 East Main Rpl Windows

CW Hazardous Materials

Hulett & Jencks Rpl Rot Pil Br

FO Grounds Lots/Walks/Road

CW Flooring

FO Grounds Walks

FO CW Improvement

Noble Windows

13 Univ Fascia

Dana Exhaust Fan

Riding Stable Stall Repair

FO Grounds Walks

FO Grounds Walks

Hulett & Jencks Kitchen Hoods

Atwood Flooring Abatement

DE Repair Exterior Wall II

Elevators Campus Wide

Appleton Rebuild Compressors

50 PS Basement

52 PS Basement

HJ Regrout Bathrooms

Lee Repl Rotten Pillar Boards

Lee Hall Renovation

ODY Cafe

Block Bldg Security Renovation

Student Exhibit Area Griffiths

Additional Housing 11-12

Whitman Annex

Academic Support Mod Off Bld

Lighting upgrades

Colleague Chart of Accounts

1-10-89-71710 Secure Storage Cage

1-10-89-71712 Chap Ren Base Walls

1-10-89-71715 Hep Repoint Exterior

1-10-89-71722 Pis Update Light

1-10-89-71727 CW ADA 12-13

1-10-89-71728 CW Custodial Equip

1-10-89-71730 CW rpl lights

1-10-89-71740 Griffith's Art Storage

1-10-89-71741 Exhaust Fan

1-10-89-71742 CW Planning

1-10-89-71771 Sustainability Semester Bldg

1-10-89-71798 Residence Hall-Board Approved

1-10-89-71915 Macallaster House Upgrade/Repl

1-10-89-71919 Eben Holden Lighting

1-10-89-71922 Hep Repoint Ext

1-10-89-71928 Ric Stained Glass

1-10-89-71929 SC Rpr Door

1-10-89-71932 Val Abate & Tile

1-10-89-71933 Remove Light Scheduling Contro

1-10-89-71934 Vh Ceiling Fans

1-10-89-71936 Campus Wide Ada

1-10-89-71937 Campus Wide Flooring

1-10-89-71938 Cw Custodial Equip

1-10-89-71940 Fire Hydrant Replaceme

1-10-89-71941 Ody/Herring Cole Walks

1-10-89-71942 Campus Wide Asphault Walks

1-10-89-71943 Pavement Repairs Br, Blk, Mad

1-10-89-71944 Cw Park Street Sidewalk

1-10-89-71946 Landscaping

1-10-89-71949 Cw Steam Lines Chp To Jh

1-10-89-71951 High Bay Ltg Retrofits

1-10-89-71954 Mower 60"

1-10-89-71955 Tractor

1-10-89-71957 Toro Tractor

1-10-89-71958 Recycling

1-10-89-71959 Atwood Boiler

1-10-89-71960 Cw Press Tool

1-10-89-71961 Baseball Field Bleacher Power

1-10-89-71964 Architect Fees For Renovation

1-10-89-71971 53P Bathroom Renovation - Kds

1-10-89-71973 17 Coll Ren Bath

1-10-89-71979 Convert Lounges To Resident

1-10-89-71980 Sh Rpl Alarm Valve

1-10-89-71983 Skill Trades #1

1-10-89-71984 Skill Trades #2

1-10-89-71989 Cw Hazardous Materials

1-10-89-71991 Office Space In Uc

1-10-89-71993 Zamboni Repairs

1-10-89-71994 Zamboni 2014

1-10-89-71995 Project in Progress

1-10-89-71998 Quad Reconstruction

1-10-89-72101 16 HS Renovation

1-10-89-72102 25C Balcony

1-10-89-72103 60 E. Main Renovation

1-10-89-72104 62 E. Main Renovation

1-10-89-72106 93 EM Rpr Masonry

1-10-89-72107 App Rpl Roof

PDF 3/8/2017

1-10-89-72108

1-10-89-72109

1-10-89-72110

1-10-89-72111

1-10-89-72112

1-10-89-72114

1-10-89-72115

1-10-89-72116

1-10-89-72117

1-10-89-72118

1-10-89-72119

1-10-89-72121

1-10-89-72122

1-10-89-72123

1-10-89-72124

1-10-89-72125

1-10-89-72126

1-10-89-72127

1-10-89-72128

1-10-89-72129

1-10-89-72130

1-10-89-72131

1-10-89-72132

1-10-89-72133

1-10-89-72134

1-10-89-72135

1-10-89-72137

1-10-89-72138

1-10-89-72140

1-10-89-72141

1-10-89-72142

1-10-89-72143

1-10-89-72144

1-10-89-72145

1-10-89-72146

1-10-89-72148

1-10-89-72149

1-10-89-72150

1-10-89-72151

1-10-89-72154

1-10-89-72156

1-10-89-72157

1-10-89-72160

1-10-89-72162

1-10-89-72163

1-10-89-72164

1-10-89-72165

1-10-89-72166

1-10-89-72167

1-10-89-72168

1-10-89-72169

1-10-89-72170

1-10-89-72171

1-10-89-72172

1-10-89-72173

1-10-89-72175

1-10-89-72176

8

Aug Rpl Shower Faucets

Boat Rpl Roof

Brewer Lights

CW State Maint

Lighting Upgrades

Carnegie Waterproofing

DD Rpl piping

Eben Repair Planters

Eben Repair Loading Docks

Gaines Repl Windows

3U Kitchen

GC Ren work

HC Access control

HJ Rpl Rot Fascia Brds

Variable speed drive

Boilers Lee

Lee Rpl Rot Fascia Brds

Noble Windows, fascia and soff

Noble Flooring/Ceiling Rm 015

NC Rpr Masonry

PH Rpr Exterior

Pis Replace Ceilings

Reb Rpl Rot Fascia Brds

RH Repair Headers

Townhouse Rplce Waterlines U1

SPB Renovate Exterior

SH Rpr Dormer Areas

ValH Rpr Masonry

CW student rooms&around campus

CW Rpl Flag Poles

CW Custodial Equip

CW Mattress Rpl

CW replace tables, chairs & st

CW Replace flooring around cam

Grounds Walks access herring c

Dean Eaton Court Yard

Automotive Oil Water Separator

54 East Main Street Hard & Lan

CW Storm Drain Improvements

Vilas parking 1/4 new hillside

CW repair lips, edges, pot hol

Repave walks Hulet&Jencks

Repave FacOps all & South rd

CW hard&land, tree removal

Mens Soccer Practice Field

Womens Soccer Practice

Weeks Field/Track

Steamlines

IT BackUp Power

Boilers

Beta Temple Renovation

GPS Unit

CW Purchase Camera

Variable speed drive

2 Ferris 61 inch mowers athl

FO Rpl Boiler

Mem Rpl Boiler

Colleague Chart of Accounts

1-10-89-72177 Riding A. Gas Furnace

1-10-89-72178 Riding Stables Suburban

1-10-89-72179 Riding Stables Truck

1-10-89-72183 Skilled Electric Vehicle 1

1-10-89-72184 Skilled Electric Vehicle 2

1-10-89-72185 Skilled Electric Gator

1-10-89-72186 Grounds Mail Vehicle

1-10-89-72188 Transportaion vehicle

1-10-89-72189 Geology Vehicle 1

1-10-89-72190 Geology Vehicle 2

1-10-89-72193 Quad

1-10-89-72196 13 Univ Rpl Windows

1-10-89-72197 21 Rom renovation

1-10-89-72198 25 Coll Rpl Windows

1-10-89-72200 40 EM Rpl Entrance Door

1-10-89-72201 40 EM Rpl Roof

1-10-89-72202 48P Carpet

1-10-89-72203 53P Bathroom Renovation

1-10-89-72204 53 PS Rpl Roof

1-10-89-72205 78P Carpet

1-10-89-72206 DE Rpl Entrance Door West

1-10-89-72207 DE Rpl Entrance Door InR Quad

1-10-89-72208 DE Rpl Entrance Door Face Quad

1-10-89-72209 HJ Rpl Stair Treads

1-10-89-72210 JH Rpr Masonry

1-10-89-72211 NC Rpl Entrance Door

1-10-89-72212 Reb Rpl Show Stall

1-10-89-72213 Reb Rpl Bath Part

1-10-89-72214 Convert Rooms Back to Lounges

1-10-89-72215 Whi Rpl Stair Treads

1-10-89-72217 5 Univ Rpl fire panel

1-10-89-72218 87 EM Rpl electrical srv.

1-10-89-72219 Aug Rpl electrical panel

1-10-89-72221 CW Hazardous Materials

1-10-89-72222 CW Install knox boxes

1-10-89-72223 CW install new crosswalk

1-10-89-72224 Vivarium Fire Systems Mods

1-10-89-72225 Donor Funded Projects

1-10-89-72226 Diversity Officer Office

1-10-89-72227 Annex to Madill Arch. Fees

1-10-89-72228 Park/Piskor - Fire Hydrant

1-10-89-72229 Steam Tunnel Chapel to ODY P1

1-10-89-72230 11 University Replace Roof

1-10-89-72231 Rebuild Compress Replace Seals

1-10-89-72232 13 University Replace Fire Pan

1-10-89-72233 11 Hillside Renovation

1-10-89-72235 Energy Audit Recharge

1-10-89-72236 Power Study OSHA NYPA

1-10-89-72237 HazMat Remediation

1-10-89-72238 ADA Mods to Student Rooms

1-10-89-72239 Replace #1 High Mileage P Van

1-10-89-72240 Replace #2 High Mileage P Van

1-10-89-72241 Replace #3 High Mileage Vehicl

1-10-89-72242 Replace #4 High Mileage Vehicl

1-10-89-72243 CW Planning - Project Planning

1-10-89-72244 Vilas Hall Dumbwaiter

1-11-09-27000 Dining Services Administration

PDF 3/8/2017

1-11-09-27100

1-11-09-27101

1-11-09-27103

1-11-09-27200

1-11-09-27300

1-11-09-27400

1-11-09-27401

1-11-09-27500

1-11-09-27502

1-11-89-27098

1-11-89-27099

1-11-89-27100

1-11-89-27101

1-11-89-27103

1-11-89-27199

1-11-89-27200

1-11-89-27400

1-11-89-27500

1-11-89-27502

1-11-89-27599

1-11-99-27300

1-11-99-27400

1-11-99-27401

1-11-99-27500

1-12-09-31000

1-12-89-31000

1-14-03-20000

1-14-03-20008

1-15-05-31401

1-15-06-25000

1-15-06-25002

1-15-06-31400

1-15-06-31403

1-15-06-31406

1-15-06-31408

1-16-06-18400

1-16-06-18401

1-16-06-18406

1-16-06-18409

1-16-89-18400

1-30-04-33003

1-30-06-33000

1-30-06-33002

1-30-06-33015

1-30-06-33016

1-30-09-33001

1-70-00-00000

1-70-00-76000

1-80-06-80001

1-80-06-80003

1-80-06-80005

1-80-06-80006

1-80-06-80007

1-80-06-80008

1-80-06-80009

1-80-06-80010

1-80-06-80011

9

Dana Dining

Northstar Cafe

Catering

Concessions

Summer Dining Services

Conference Services

Housing Summer School

Canaras

Canaras Plant

Dining Services Capital 16-17

Dining Services Capital 15-16

Dana Dining

Northstar Cafe

Catering

CBORD Menu Management System

Concessions

Conference Services

Canaras

Canaras Plant

Canaras Capital 15-16

Summer Dining Services

Conference Services

Housing Summer School

Canaras

Bookstore Operations

Bookstore Operations

NCPR

NCPR Endowment

Phi Beta Kappa

Human Resources

Staff Recruitment

Community & Employee Relations

Commencement

Market Research

Title IX Compliance

Univ Communications

Publications

Campaign-Univ Comm

Publications & Graphic Designs

Univ Communications

Middle States

Projects and Initiatives

Prescription Drug Rebate

Innovation Grants

Internal Audit

Dining Budget Restructuring

General

Dwight Property

TIAA Contrib

FICA

Exempt Employees Health Insura

Health Insur-CSEA

Health Insurance Exp-SEIU

Health Insure Exp-Asst Coaches

Disability-Exempt ST

Disability-Hourly

Disability-Long Term

Colleague Chart of Accounts

1-80-06-80012 Worker's Comp

1-80-06-80013 Life & AD&D Insurance

1-80-06-80014 Tuition Remission

1-80-06-80015 Tuition Assistance

1-80-06-80016 Tuition Exchange

1-80-06-80017 FASB 106 Benefits

1-80-06-80018 Misc Benefits

1-80-06-80019 Unemployment

1-80-06-80020 Compensated Absence

1-80-06-80021 EAP

1-80-06-80022 CSEA Eye Care

1-80-06-80023 Early Retirement Program

1-80-06-80024 Compensated Absences

1-80-06-80025 HSA Employer Contributions

1-80-06-80027 SEBF Dental Insurance

1-80-06-80029 Flex Administration

1-80-06-80030 HRA

1-80-06-80031 Wellness Program

1-80-06-80032 Saving on Captive Hlth Insur

1-80-06-80099 Benefit Distrib Cntr

1-89-00-71019 Football Locker Room

1-89-00-71148 JAVA Venue

1-99-06-99999 Budget Only

2-02-01-12402 Outdoor Ed Prog

2-02-01-12599 Dana Prof Art & Art History

2-02-01-13105 New York City Semester:

2-02-02-10028 Cerion NRx Private Venture

2-02-02-10312 NY Power Auth-St. Lawrence Riv

2-02-02-10316 NSF Grant: Collabor Res Isoto

2-02-02-10317 Hess: Red River

2-02-02-11016 Univ of Madrid Research Projec

2-02-02-11802 Landscapes of Sout Andhra Prad

2-02-02-13010 NSF: EAGER: Alaska

2-02-03-10034 Nature Up North Gifts

2-02-03-11017 Economics Journal Editorship

2-02-03-12612 Laurentian Singers Ben Conc Ag

2-02-03-16072 NY 6 Summer '16 Program

2-02-04-10021 NORCONNECT

2-02-04-10207 NSF ALFALFA Subaward

2-02-04-10411 CCLI Educational Materials Dev

2-02-04-10412 NSF S-STEM Program

2-02-04-11907 NYSED for ISF &SD

2-02-04-15801 C-Step- State Support

2-02-04-15804 US Dept of Ed;McNair 2012-2017

2-02-04-15900 HEOP- SLU Support

2-02-04-15902 HEOP-State Support

2-02-04-15904 LEAP Account

2-02-04-16703 CBL Active Citizenship

2-02-05-11503 NYS Grant for SAFE

2-02-08-15907 Foster Youth College Success

2-02-89-70014 University Theater - Dooman

2-02-89-71799 Josephine Young Room Renovate

2-02-89-72234 NSF: MRI Aquis of Mircroscope

2-02-91-10019 Estevez NSF Fellowship Agency

2-02-91-10318 AAPG Student Chapter

2-02-91-10508 PSI Chi Society Agency

2-02-91-11108 AAUP

PDF 3/8/2017

2-02-91-11109

2-02-91-12012

2-02-91-13526

2-03-03-21405

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2-03-05-21170

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2-03-05-21207

2-03-05-21210

2-03-05-21301

2-03-06-21004

2-03-89-21301

2-03-91-20911

2-03-91-20912

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2-03-91-21168

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2-03-91-21304

2-03-91-21406

2-04-06-18305

2-04-06-18705

2-04-06-18710

2-04-06-18900

2-04-89-18305

2-04-91-18707

2-04-91-18719

2-05-05-25301

2-05-06-22008

2-05-06-22106

2-05-06-22113

2-05-06-23102

2-05-06-25801

2-05-09-22111

2-05-09-25600

2-05-89-25600

2-05-91-22026

2-05-91-22109

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2-05-99-25600

2-06-08-22542

2-06-08-22702

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2-06-91-22701

10

AGF Activities

Irving Bacheller Society

India Consortium

Campus Kitchens

MCAT Review Course

CPR/AED Classes

Circle K Fundraising

SLU Act! Fundraising

Fantasy Sports for Charity

Drug Awareness Reserve

Advocates Prog

Britain-Dean's Discretionary

Torrey Health Cntr Acquis

Security Officer Acad

Torrey Health Cntr Acquis

ECCD New York Agency

Gamma Sigma Alpha Agency

ODK Agency

Class Of 2013 Dues Agency

Thrift Club Agency

Panhellenci Council Agency

Intergreek Council Agency

Interfraternity Council Agency

Class of 2014 Dues

Class of 2015 Dues Agency

Class of 2016 Dues

Class of 2017 Dues Agency

Class of 2018 Dues

Class of 2019 Dues

Carefree Black Girls

Class of 2020 Dues

NYS College Health Dist IV

Literacy for Nepal

Brush alumni guest house

Life Insurance Gifts/Prem

Advancement-Special Events

Corp Found Rel (Fund 2, now 1)

Brush alumni guest house

Canaras Group Agency

Alumni Council Agency

Residence Halls Water Damage

Pension Reserve

Canton Initiative Endow

Class of '75 Quad Project

Microgrid Project

Insurance Claims

Residence Halls Initiatives

Golf Course

Golf Course

Laurentian Properties, LLC

Retirees Lunch Group Agency

Stillman Foote Club Agency

Golf Course

Frank Piskor Scholarship

SEOG

Davis United World College Gra

Pell Grant Agency

Colleague Chart of Accounts

2-07-04-14005 NYS, Coord Collection

2-07-04-14033 Owen D. Young Library Endowemt

2-07-04-14034 Walker GIS Fellowship- SUNY Po

2-08-05-31204 PC Repair Shop

2-09-04-29039 Athletic Golf Tournament

2-09-05-28515 Athletics promo

2-09-05-29018 Learn to Swim School

2-09-05-29041 Power of Pink

2-09-09-29509 Soccer Academy

2-09-09-29512 Summer Volleyball

2-09-91-29600 Baseball Trip Agency

2-09-91-29601 Equestrian Trip Agency

2-09-91-29602 Men's Lacrosse Trip Agency

2-09-91-29603 Women's Lacrosse Trip Agency

2-09-91-29604 Alpine Ski Trip Agency

2-09-91-29605 Nordic Ski Trip Agency

2-09-91-29606 Swimming Trip Agency

2-09-91-29608 Tennis Men Trip Agency

2-09-91-29610 Golf Trip Agency

2-09-91-29611 Crew Trip Agency

2-09-91-29612 Softball Trip Agency

2-09-91-29613 Basketball Trip - Women's Agen

2-09-91-29614 Horse Show Agency

2-09-91-29615 Student Athletic Billing Agenc

2-09-91-29617 Field Hockey Brazil Trip Agenc

2-09-91-29618 Volleyball Team Trip

2-09-91-29619 Tribute to the Troops

2-09-91-29620 Soccer Women Trip Agency

2-09-91-29621 Tennis Women Trip Agency

2-09-91-29622 Hockey Men Italy Trip

2-10-05-25201 Microgrid Project NYSERDA

2-10-06-25103 Seed to Table

2-10-06-25401 NYS Hazard Abatement Grant

2-10-06-25402 NYS Hazard Abatement Grant II

2-12-09-25600 Golf Course

2-12-09-31002 Pub 56

2-12-09-31003 Laurentian Properties

2-14-03-20000 NCPR

2-14-03-20001 WSLU Prod Rent

2-14-03-20002 NCPR Food Book Proj

2-14-03-20003 NCPR lit festival

2-14-03-20004 NCPR NYS Enhancement

2-14-03-20005 NCPR community outreach

2-14-03-20006 NCPR CPB CSG & NPPAG

2-14-03-20007 NCRP- Natural Selections

2-14-03-20012 NCPR Operations Endow

2-14-04-20013 Hutto-Broadcasting Prize Endow

2-14-89-20000 NCPR

2-15-05-31410 NYS Troopers-Speak About It

2-15-89-31499 JHS Energy Grant NYSERDA

2-15-91-24900 Self Funded Health Insur

2-15-91-24902 NY6 Captive Trust

2-15-91-31409 ACSLV Sustainability Conferenc

2-50-00-50000 Endowment - General

2-50-00-50005 St. Croix Wright Loan Endow

2-50-00-50007 Griffiths Art, Maintenance End

2-50-00-50008 Saranac Conference Center

2-50-00-50009

2-50-00-50010

2-50-00-50013

2-50-00-50015

2-50-00-50016

2-50-00-50017

2-50-00-50018

2-50-00-50019

2-50-00-50020

2-50-00-50021

2-50-00-50022

2-50-00-50023

2-50-00-50024

2-50-00-50025

2-50-00-50026

2-50-00-50027

2-50-00-50028

2-50-00-50030

2-50-00-50031

2-50-00-50033

2-50-00-50034

2-50-00-50035

2-50-00-50036

2-50-00-50037

2-50-00-50039

2-50-00-50041

2-50-00-50042

2-50-00-50043

2-50-00-50044

2-50-00-50045

2-50-00-50046

2-50-00-50047

2-50-00-50048

2-50-00-50049

2-50-00-50050

2-50-00-50051

2-50-00-50052

2-50-00-50053

2-50-00-50059

2-50-00-50060

2-50-00-50062

2-50-00-50063

2-50-00-50064

2-50-00-50065

2-50-00-50066

2-50-00-50067

2-50-00-50068

2-50-00-50069

2-50-00-50110

2-50-00-50111

2-50-00-50258

2-50-00-50259

2-50-00-50261

2-50-00-50263

2-50-00-50265

2-50-00-50266

2-50-00-50267

Boudiette, John Chimes Fund

WSLU Maint/Operations

Biernacki Scholarship

St. Lawrence - General

Gunnison Scholarship

Hitchcock, Floyd G. Scholarshi

Jones, Jane Louise Scholarship

MacBaine, Elizabeth

Martin Scholarship

Pink, Louis H. Memorial Schola

Rust, Adolph Scholarship

Partridge, Mary Gunn Scholarsh

Wiggins

Noble, Robert I Scholarship

Delta Gamma Scholarship

Leithead Scholarship

Smith, Floyd W. Scholarship

Grace, Alice Endowment

Mehserle, Henry J. Scholarship

Dobbs, Dorothy P. Scholarship

Welti, Andrew & Rosellen Memor

Clark Scholarship

Gillis Scholarship

St. Regis Mohawk Scholarship

Fuzak, Joan M. Drama Award

Dean, Cora Endowment Fund

Fine Arts

Gilbert, Helen Jeanne

Gibbons- Economic

Latin

MacBaine, Elizabeth

Music

Spencer, Esther

Maher, Ruth Burns

Clark-Chemistry

Fitzgibbons Endowment

Hochschild Endowment

Magdol, Edward Writing Award F

Littlejohn-Waske Award

Barbour Chapel Flower Fund

Griffiths Art Acquisition Fund

MacBaine, Elizabeth Gordon

Miscellaneous

Fried, Eleanor J. Library

Library Memorial Book Fund

Merrill Trust Library Operatio

Alcoa Foundation Endowment

Adirondack Life- (Poltenson)

Whitaker, Harriet E. '43

Strozewski, Lisa R. Memorial

Dexter Lake Property

Appelton, Kenneth D. Fund

Kirkland, David S. Fund

Drew, Allan and Carol Fund

Allen, Jean Worden Allen

Pivirotto, Richard Fund

Edmiston, Robert R. Fund

PDF 3/8/2017 11

Colleague Chart of Accounts

2-50-00-50268 Wasserman, Pete J.

2-50-00-50269 Stine, Robert A.

2-50-00-50270 Colman, Robert S. Fund

2-50-00-50271 Watson, Franklin J.

2-50-00-50274 Hegeman, Jacqueline

2-50-00-50275 Witherbee, Carl & Grace

2-50-00-50277 Sykes, Richard Eddy/Mabel

2-50-00-50278 Unrestricted Quasi Endowment

2-50-00-50279 Chapman, Marguerite Gurley Fun

2-50-00-50280 Carlisle, Floyd L. Forestry Fu

2-50-00-50281 Cooley Fund

2-50-00-50282 Cooper, Clare - Trust Fund

2-50-00-50283 Crocker, Stuart M. Endowment F

2-50-00-50284 Dean, Jennie

2-50-00-50285 Early, Caryl L.

2-50-00-50286 Eastman-Kodak fund

2-50-00-50287 Ford Foundation Fund

2-50-00-50289 Wooley, Clarence

2-50-00-50290 Perkins Fund

2-50-00-50294 Valentine, Jos. E., Grace W.

2-50-00-50295 Appleton, Elsa Gunnison Schola

2-50-00-50296 Skinner Memorial Scholarship F

2-50-00-50297 Gibbs Scholarship

2-50-00-50298 Black Scholarship

2-50-00-50299 Eggleston, G. Harry Scholarshi

2-50-00-50300 Calder Scholarship

2-50-00-50302 Schultz Endowment Fund

2-50-00-50305 Schultz, John A. Endowment Fun

2-50-00-50306 Rich, Mildred Fund

2-50-00-50308 Appleton, Oliver D. Fund

2-50-00-50318 Valentine Fund

2-50-00-50319 Hendrickson, Margaret B.

2-50-00-50322 Johnson Newspaper Corpor

2-50-00-50324 Bruett Scholarship

2-50-00-50328 Hannon Jr. Endow

2-50-00-50329 Klingenstein, Frederick A.

2-50-00-50331 Barnes Endowment

2-50-00-50332 ST. LAWRENCE/FT DRUM SCHOLA

2-50-00-50336 Richman, Martin F. Richman

2-50-00-50340 Palmer- Practical Politics

2-50-00-50341 Booth-Ferris Foundation Endowm

2-50-00-50342 Oral Communication Fund

2-50-00-50343 Remington Prize in Fine Arts

2-50-00-50344 Sweeney, Elaine O'Hare

2-50-00-50345 AndersonVisiting Lecturship

2-50-00-50346 Disbrow, Frances D. Endowment

2-50-00-50347 Catamount Proceeds

2-50-00-50388 Polin, Jeannette Endowment Fun

2-50-00-50393 Goff Scholarship

2-50-00-50412 St. Francis of Assisi-SLU Shar

2-50-00-50418 Donovan, Joan Award

2-50-00-50457 Flint, Benjamin Memorial Fund

2-50-00-50467 Jacobson, Don S. Endowment

2-50-00-50574 FODYLL Endowment Fund

2-50-00-50593 McKinnon International Travel

2-50-00-50658 Thorp International Travel Fu

2-50-00-50678 Art Deaccession

PDF 3/8/2017

2-50-00-50694

2-50-00-50721

2-50-00-55001

2-50-00-59003

2-50-00-59006

2-50-00-59015

2-80-06-22008

2-80-06-80026

2-80-06-80028

2-89-00-70036

2-91-91-90001

2-91-91-90002

2-91-91-90003

2-91-91-90004

2-91-91-90005

2-91-91-90006

2-91-91-90007

2-91-91-90008

2-91-91-90009

2-91-91-90010

2-91-91-90011

2-91-91-90012

2-91-91-90013

2-91-91-90014

2-91-91-90015

2-91-91-90016

2-91-91-90017

2-91-91-90018

2-91-91-90019

2-91-91-90020

2-91-91-90021

2-91-91-90022

2-91-91-90023

2-91-91-90024

2-91-91-90025

2-91-91-90026

2-91-91-90027

2-91-91-90028

2-91-91-90029

2-91-91-90030

2-91-91-90031

2-91-91-90032

2-91-91-90033

2-91-91-90034

2-91-91-90035

2-91-91-90036

2-91-91-90037

2-91-91-90038

2-91-91-90039

2-91-91-90040

2-91-91-90041

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2-91-91-90043

2-91-91-90044

2-91-91-90045

2-91-91-90046

2-91-91-90047

12

Terry Cowdrey Endowment for St

Bishop Book Endowment Fund

MacKenzie Donor Advised Fund

University Inn

Crown League

Canton Initiative

Pension Reserve

Pension Reserve

403B Plan Administration

North Country Field Turf Renov

SLU Act!

SLU Buddies

Next Step

Ski Club

SLU Quidditch

SaGa

Geology Club

Gridiron

Hill News

KSLU

Laurentian Magazine

Swingin' Saints

The Hub

SLU Scuba

Circle K

E. A. O.

Reading Buddies

Society Of Physics Students

Rotaract

Men's Club Lacrosse

SLUSAF-General

SLU Habitat For Humanity

Thelmo

Ace

Men Against Sexual Violence

Ultimate Frisbee Club

Intervarsity Christian Fellows

Student Activity Fees

Women's Resources

SLU Democrats

Black Student Union

APO

Contingency

Fencing Club

SLU Mathematics Organization

Newman Club

GLOCAL

Club Hockey-Women

Pre-Health Club

HOPE

Dance Team

French Club

Rounders Club

Student Alumni Association (SA

Singing Saints

Democracy Matters

Seed to Table

Colleague Chart of Accounts

2-91-91-90048 Amnesty International

2-91-91-90049 MAASV

2-91-91-90050 Black Cultural Center

2-91-91-90051 S.O.U.L.

2-91-91-90052 Dance Ensemble

2-91-91-90053 Campus Kitchens

2-91-91-90054 SUBS

2-91-91-90055 Hunting & Fishing

2-91-91-90056 Women's Club Lacrosse

2-91-91-90057 SLU Outing Club

2-91-91-90058 La Sociedad

2-91-91-90059 Weave

2-91-91-90060 Canton Ambassadors

2-91-91-90061 Literacy for Nepal

2-91-91-90062 Cycling Club

2-91-91-90063 Anthropology Club

2-91-91-90064 Model OAS

2-91-91-90066 Alexander Hamilton Society

2-91-91-90067 Student Judiciary Board

2-91-91-90068 Singing Sinners

2-91-91-90069 Men's Rugby

2-91-91-90070 The Underground

2-91-91-90071 Club Hockey-Men

2-91-91-90072 Nordic Ski Club

2-91-91-90073 Fashion Club

2-91-91-90074 Artist's Guild

2-91-91-90075 Crown Royalties Investment Clu

2-91-91-90076 Cheese Club

2-91-91-90077 Anime Club

2-91-91-90078 Graceful Movements

2-91-91-90079 SLU Chapter American Chem Soci

2-91-91-90080 Asia

2-91-91-90081 Woodcarving

2-91-91-90082 Gulick Theatre Crew

2-91-91-90083 Model United Nations Club

2-91-91-90084 Arabic Club

2-91-91-90085 Divestment Club

2-91-91-90086 Women's Rugby

2-91-91-90087 St Lawrence Review

2-91-91-90088 African Student Union

2-91-91-90089 SLU Republicans

2-91-91-90090 Native American Student Org

2-91-91-90091 Greenhouse

2-91-91-90092 Club Soccer

2-91-91-90093 Lettuce Turnip The Beet

2-91-91-90094 Upbeats

2-91-91-90095 Islamic Culture Club

2-91-91-90096 Baila

2-91-91-90097 Club Yoga

2-91-91-90098 The Advocates

2-91-91-90099 The LIGHThouse

2-91-91-90100 Performance Arts Collective

3-01-05-18006 Health Center Flowers

3-01-05-18015 Reed Pres Disc Income-Students

3-01-05-18101 Chaplain Discretionary

3-01-05-18103 Chapel Gifts

3-01-05-18104 Gospel Service

3-01-05-18107

3-01-05-18109

3-01-06-18004

3-01-06-18008

3-01-06-18009

3-01-06-18010

3-01-06-18015

3-01-89-18108

3-02-01-10000

3-02-01-10001

3-02-01-10102

3-02-01-10103

3-02-01-10203

3-02-01-10204

3-02-01-10205

3-02-01-10302

3-02-01-10309

3-02-01-10310

3-02-01-10406

3-02-01-10504

3-02-01-10505

3-02-01-10509

3-02-01-11009

3-02-01-11104

3-02-01-11303

3-02-01-11404

3-02-01-11502

3-02-01-11601

3-02-01-11703

3-02-01-11801

3-02-01-11904

3-02-01-12009

3-02-01-12010

3-02-01-12105

3-02-01-12107

3-02-01-12203

3-02-01-12403

3-02-01-12412

3-02-01-12501

3-02-01-12504

3-02-01-12505

3-02-01-12602

3-02-01-12605

3-02-01-12803

3-02-01-13000

3-02-01-13004

3-02-01-13105

3-02-01-13500

3-02-01-13501

3-02-01-13502

3-02-01-13504

3-02-01-13513

3-02-01-13525

3-02-01-13528

3-02-01-16013

3-02-01-16016

3-02-01-16019

Beyer Fund for Campus Conversa

Proctor-Children's Chorus

Campus Flower Fund

John Taylor Award Endow

President's Discr Expendable

President's Discretionary Endo

Reed Pres Disc Income-Students

Organ Refurbishment

Biology

Johnson Prof Of Science

Chemistry-Operations

Nanotechnology Summer Fellowsh

Reklis-Physics Books Endow

Physics Gifts

Romer, Alfred Lecture Endow

Bloomer Geology Lect

Geology fund- Jim Street Endow

Geology Gifts

Mathematics Gifts

Psychology-Roach

Valentine Psych Fund

Psychology Gifts

Economics- Gifts

Government- Gifts

Religious Studies Gifts

Global Studies Gifts

Gender Studies

Sociology Gifts

Asian Studies- Freeman Foundat

Alumni Gifts-Anthropology

Education Department Gifts

S Nelson Poetry Endow

English Operations Gifts

Modern Languages Gifts

Spanish Program Gifts

Canadian Studies Gifts

Arthurs Outdoor Ed

Fred L. Emerson Foundation

Dahlstrom-Art & Art History

Fowler Art History Endow

Art & Art History Gifts

Music Fund

Seely-Singer Travel Endow

Performance & Comm Art

Environmental Studies Gift

Rhodes-Adir/Appal

New York City Semester:

SLUPA-France

Vienna Program

International Education

Kenya Program

Andrews- SLUPA France Endow

International Education

Hanson Endow Inc for Asia Prog

Sarah Johnson '82 Profess

Romeo-Gilbert Instrumental Mus

Hearst/ Rhetorical Communc Gra

PDF 3/8/2017 13

Colleague Chart of Accounts

3-02-01-16028 Bradbury Faculty Prize Endow

3-02-01-16029 Keene Faculty Award Endow

3-02-01-16030 Maslow Faculty Award Endow

3-02-01-16033 Faculty Start Up-Pres Disc

3-02-01-16038 Church Lecturship in Neuroscie

3-02-01-16043 Viebranz Visting Writer Endow

3-02-01-16048 Juckett Research Fund

3-02-01-16049 Goldberg Travel Fund

3-02-01-17511 Flint-Fine Arts Endow

3-02-02-10009 Hornung Res-Gen Foods

3-02-03-10031 Nature Up North-Thoreau Founda

3-02-03-10032 Nature Up North: Alcoa

3-02-03-10034 Nature Up North Gifts

3-02-03-10035 Nature Up North ISEI

3-02-03-11602 Canton Community Grant for Dev

3-02-03-11903 Burt Endowment for North Count

3-02-03-15508 Dorset Exhibit: Canadian Emb

3-02-03-16071 ACE Program

3-02-04-10003 Biology Student Research Fund

3-02-04-10005 Merch/AAAS Undergrad Research

3-02-04-10010 Pre Health Prof Lecture Fund

3-02-04-10015 Crowell-Field Biology Prize

3-02-04-10017 Norris-Medical School Prize

3-02-04-10018 Warner-Pre Med/Dent Prize Endo

3-02-04-10022 Neuroscience Lab Research

3-02-04-10105 Gage Chemistry Prize Endow

3-02-04-10106 Stradling Student Res-Chem

3-02-04-10206 Fay-Physics/Math Prize Endow

3-02-04-10303 Alumni Geology Conference

3-02-04-10305 Friends of Geology

3-02-04-10306 Ferguson Lecture Endow

3-02-04-10314 MacAllaster Prof Research Fund

3-02-04-10315 Harrington Field School Fund

3-02-04-10409 Bates Math Prize Endow

3-02-04-10410 D. Fleming Student Math Endow

3-02-04-10507 Susan Beucher Cady Prize Endow

3-02-04-10510 Mearig Psychology Prize

3-02-04-10512 James Wallace Prof Spending In

3-02-04-10603 Adirondack Semester Gifts

3-02-04-11005 Koch Found; Political Economy

3-02-04-11008 Lauren Clute Endowment in Econ

3-02-04-11010 Hannon Economics Prize Endow

3-02-04-11011 Lauren Clute Econ Award

3-02-04-11014 Econ-Fed Challenge

3-02-04-11102 Van Wormer Govt Prize Endow

3-02-04-11105 Bernard Lammers Award Endowmen

3-02-04-11106 J. Ansil Ramsey Award

3-02-04-11107 Model OAS

3-02-04-11201 Oppenheim- Inter Understanding

3-02-04-11202 Mackay Lecture-Philosophy Endo

3-02-04-11203 MacKay Prize in Philosophy End

3-02-04-11301 Mackay Lecture-Religious Studi

3-02-04-11302 Mackay Prize in Religious Stud

3-02-04-11306 O'Conner Exp Fund for Relig St

3-02-04-11402 Teagle Found; Assess Liberal E

3-02-04-11403 Alfred H. Kahrs Global Studie

3-02-04-11405 The Weave

3-02-04-11408

3-02-04-12007

3-02-04-12104

3-02-04-12204

3-02-04-12404

3-02-04-12603

3-02-04-12604

3-02-04-12608

3-02-04-12609

3-02-04-12611

3-02-04-13504

3-02-04-13507

3-02-04-13509

3-02-04-13514

3-02-04-13515

3-02-04-13518

3-02-04-13521

3-02-04-13522

3-02-04-13524

3-02-04-13529

3-02-04-13531

3-02-04-13532

3-02-04-13533

3-02-04-13534

3-02-04-13535

3-02-04-13537

3-02-04-13542

3-02-04-13543

3-02-04-13544

3-02-04-13545

3-02-04-13546

3-02-04-13547

3-02-04-13548

3-02-04-15023

3-02-04-15501

3-02-04-15505

3-02-04-15506

3-02-04-15508

3-02-04-15509

3-02-04-15510

3-02-04-15702

3-02-04-15803

3-02-04-15906

3-02-04-16009

3-02-04-16011

3-02-04-16012

3-02-04-16015

3-02-04-16017

3-02-04-16018

3-02-04-16019

3-02-04-16021

3-02-04-16022

3-02-04-16023

3-02-04-16027

3-02-04-16032

3-02-04-16034

3-02-04-16036

Swabini Family Endowed Fund

Price- Poetry Prize Endow

SLU NC Spanish Teacher

Canada Week

Outdoor Program

Bence Young Artists Endow

Gilbert Music Prize Endow

Birdsong -Visiting Music Facul

Rutherford Delmage- Classical

Gilbert Instrumental Music End

Kenya Program

Romeo/Gilbert Intercultural En

Off campus Fellow-Pres Discr

Feinstone-ST Abroad Endow

Weaver International Travel En

Kissinger Award for Internatio

Giltz International Travel End

Matthews- International

Alumni Gifts-Spain Program

Freeman Foundation Asian Endow

Caines and Gray Travel Fund

Pacilo Endowment for Internati

Everetts Fund for Intern Studi

Pomponio Research Award Intern

Hallenbeck Research Award Inte

Sum Stud Trav/Res Abroad Fund

Engaging Africa Endowment Inco

France-Merrick Pinkard Fund

Plotkin Travel fund

The Vienna Travel Fund

Brookings African Sec Collabor

James Lee Travel Fund

Brokoph German Studies Exp Lea

Alumni Gifts-FYP

Art Gallery Special Projects

Kane Acquisitions Endow

Sculpture Maintenance Endow

Dorset Exhibit: Canadian Emb

Helen Jean Gilbert Art Fund

Carlyle Barnes Endow- Metal Sc

Mellon-Global Gateways

McNair Cost Share- Pres Disc

HEOP Gifts

Gaines Memorial Endowment

Birdsong Music Faculty

Taheri Mathematics Fund

Baker Geology Student Research

Thomas Berger Fund

Sigma Chi Gift-Performing Arts

Hearst/ Rhetorical Communc Gra

SLU PIC Gift Account

Quantitative Res Cntr

Environmental Initiatives-Mell

Hadwen Communication Prize End

Dean's Discretionary-Pres Disc

Richard Perry Award Endowment

Bersani Endow Fund-Health Care

PDF 3/8/2017 14

Colleague Chart of Accounts

3-02-04-16039 Sigma Chi for Perf Arts Endow

3-02-04-16052 Cummins, Varre Memorial Fund

3-02-04-16053 Quantitative Resource Center

3-02-04-16057 Hadwen Award:Brown

3-02-04-16059 Sustainability Sem Internships

3-02-04-16060 Mellon Found: Crossing Bounda

3-02-04-16062 Minmahaw Educational Foundatio

3-02-04-16064 Hadwen Award 15-16 Cotrell

3-02-04-16066 Crimmil Colloquium

3-02-04-16073 Mellon: Sophmore Journeys

3-02-04-16074 Hadwen: Allerton '20

3-02-04-16310 University Fellows Fund

3-02-04-16311 Baker University Fellows

3-02-04-16312 Susan & John Johnson Univ Fell

3-02-04-16318 Chris Koski Univ Fellows

3-02-04-16320 University Fellows Endow

3-02-04-16321 Tanner Fellowship Awards Endow

3-02-04-16327 Stiles Endow Univ Fellows

3-02-04-16328 Erickson Endow Univ Fellows

3-02-04-16329 Thompson-Weath Endow Univ Fell

3-02-04-16332 Feiguine University Fellows

3-02-04-16702 Reading Buddy Literacy Program

3-02-04-16703 CBL Active Citizenship

3-02-04-16801 Mellon- Center For Teach & Lea

3-02-04-17500 Noble Foundation Performing Ar

3-02-04-17505 Steinman Art Festival Endow

3-02-05-12601 Laurentian Singers Travel Fund

3-02-05-12607 Christie Laurentian Singers

3-02-05-12610 Bartlett Laurentian Singers Tr

3-02-05-15022 William Obrien Memorial Endow

3-02-05-16014 Mason Akwesasne Expendable Fun

3-02-05-16025 Niles Memorial Prize Endow

3-02-05-16063 SLU PIC/ Pres Disc

3-02-05-16065 Donovan Family Internship

3-02-05-16314 Thompson-Weatherup CCEL Fund

3-02-05-16402 Special Needs Gifts

3-02-06-16069 Public Lead Ed NW-Pres Disc

3-02-08-13530 Arpey Award for Intern Studies

3-02-89-10602 Sustainability Semester

3-02-89-10700 Sustainability Semester

3-02-89-12110 Gladys Brooks Foundation LRL

3-02-89-70003 Geology Classroom Renovation

3-02-89-71799 Josephine Young Room Renovate

3-03-04-20922 Brindisi Internship Fellowship

3-03-04-20926 Moran Family Fund

3-03-04-20927 Arpey Family Internship Fund

3-03-04-20928 Janet Langlois Internship Fell

3-03-04-21227 Kenyan Scholars Discretionary

3-03-05-20903 Feinstone Alumni Prize Endow

3-03-05-20908 Career Services Gifts

3-03-05-20909 Vilas Career Planning Fund

3-03-05-20915 Walker US/Canadian Endow Inc

3-03-05-20917 Pardee Internship Fellowship

3-03-05-20918 LINC

3-03-05-20919 Taliaferro Internship Fellowsh

3-03-05-20920 SLU Connect-DC

3-03-05-20924 Macdonald Journalism Internshi

3-03-05-21005

3-03-05-21007

3-03-05-21104

3-03-05-21105

3-03-05-21106

3-03-05-21107

3-03-05-21108

3-03-05-21109

3-03-05-21110

3-03-05-21111

3-03-05-21112

3-03-05-21113

3-03-05-21115

3-03-05-21150

3-03-05-21162

3-03-05-21163

3-03-05-21166

3-03-05-21167

3-03-05-21207

3-03-05-21208

3-03-05-21211

3-03-05-21212

3-03-05-21213

3-03-05-21214

3-03-05-21215

3-03-05-21216

3-03-05-21217

3-03-05-21223

3-03-05-21224

3-03-05-21401

3-03-05-21501

3-03-05-21503

3-03-05-21602

3-03-89-21111

3-04-03-18902

3-04-03-18903

3-04-03-18904

3-04-03-18905

3-04-03-18909

3-04-05-18304

3-04-06-18307

3-04-06-18308

3-04-06-18309

3-04-06-18310

3-04-06-18312

3-04-06-18313

3-04-06-18315

3-04-06-18316

3-04-06-18317

3-04-06-18318

3-04-06-18321

3-04-06-18323

3-04-06-18326

3-04-06-18328

3-04-06-18713

3-04-06-18720

3-04-06-18802

Alumni Gifts-EMS

SOAR Gift

SLUSAF Organizations

Fencing Club

Java House

Desantis Greek Male Prize Endo

ATO Leadership Prize Endow

Baker Outing Club Equip Endow

Alumni Gifts-KAPPA

Alumni Gifts-Beta Temple

Alumni Gifts-Club Ult Frisbee

Alumni Gifts-SLU Dance Team

Model UN

Speak Out

Singing Saints Gift Fund

Quidditch Team

SLU Habitat for Humanity

Cycling Club

Advocates Prog

Greek Life

Hanson- Citizen Prize Endow

Wellness Initiative- Pres Disc

Student Services Gifts

Gifts for International Studen

Student Emergencies

PDS Programming/Pres Disc Fund

Alumni Gifts-Green House

ATO Gifts

Alumni Gifts- International Ho

David Garner Cntr for Voluntee

Alumni Gifts-Womens Res Cntr

Alumni Gifts-The Hub Theme Hou

Peter Konrad Fund for Diversit

Alumni Gifts-Beta Temple

Project for Peace-Bosnia Water

Proj for Peace-Paraguay Proj

Proj for Peace- SE Turkey

Projects for Peace-Los Pacho

Projects for Peace

Campbell, Jeffrey Prize

Class of 2009 Gift

Class of 2010 Gift

Class of 2011 Gift

Class of 2012 Gift

Brush Alumni House Gifts

Class of 2014 Gift

Redlich Reunion Gift

Class of 2015 Gift

Reunion 2012 Bike Fundraiser

Class of 2016 Gift

Gifts for Designation

Class of 2017 Gift

Class of 2018 Gift

Class of 2019 Gift

St Fran Cath Endw (was 19002)

Alumni Gifts - Alumni Council

Allen Berkelhammer Memorial

PDF 3/8/2017 15

Colleague Chart of Accounts

3-04-06-18803 Gifts for Designation

3-04-06-18804 Betsy Cogger Rezelman Memorial

3-04-06-19006 Allen Berkelhammer Memorial

3-04-06-19007 Betsy Cogger Rezelman Memorial

3-04-06-22021 Restricted-Misc

3-04-89-70001 MacAllaster Portrait by Polson

3-04-89-71086 Tree/Bench Fund

3-04-89-71578 Brush Alumni House Kitchen

3-05-06-18005 Mellon- President Discretionar

3-05-06-22004 Pledge Revenue

3-05-06-22021 Restricted-Misc

3-05-06-22023 Peterson Endow

3-05-08-22558 S. Whittier Expendable Scholar

3-05-09-25601 Golf Course Gifts

3-05-89-26000 Indoor Golf Facility

3-06-08-18803 Gifts for Designation

3-06-08-22302 Barbie Burgmeier '15 Memorial

3-06-08-22506 Jephson Scholarship

3-06-08-22507 SL County Scholar

3-06-08-22508 Bucknell U/Murphy

3-06-08-22513 Ferrero Scholarship

3-06-08-22514 JoAnn Campbell Scholarship

3-06-08-22516 Forelli Family Scholarship

3-06-08-22517 Keefe & Gorman Scholarship

3-06-08-22520 Daniel & Ann Sullivan Scholars

3-06-08-22521 Frank Piskor Scholarship Endow

3-06-08-22522 Harold Johnson '51 Scholarship

3-06-08-22523 George Karpus Scholarship

3-06-08-22529 Honeywell Scholarship

3-06-08-22530 Officer Scholarship

3-06-08-22535 Dewar Foundation Scholarship

3-06-08-22537 Robert Wells Scholarship Endow

3-06-08-22539 Linda Petit Scholarship Endow

3-06-08-22540 David Richardson Endow

3-06-08-22541 Brent&Jamie Anderson Scholarsp

3-06-08-22550 Sprague Scholarship

3-06-08-22551 Gail Jacoby Expendable Scholar

3-06-08-22554 Eric J. Putnam Scholarship

3-06-08-22555 Hugh Hunter Memorial Scholarsh

3-06-08-22556 Donald Peckham Endow Scholarsh

3-06-08-22557 Clemente Family Scholarship

3-06-08-22558 S. Whittier Expendable Scholar

3-06-08-22560 Gilbert K. Richter '42 Scholar

3-06-08-22562 SLU Fund Scholars program

3-06-08-22563 Merrill/McAvit Expend Scholars

3-06-08-22564 Laurentian Pay It Forward Scho

3-06-08-22565 Fippinger Expendable Schol

3-06-08-22566 Caroline Mook Expendable Schol

3-06-08-22567 Lillian Ann Goodwin Expendable

3-06-08-22568 Lubrano Expendable Scholar

3-06-08-22569 Bewkes Legacy Scholarship

3-06-08-22570 Web_Launders Pay It Forward

3-06-08-22571 Hall Family Pure Grit Expendab

3-06-08-22572 Taggart Family Scholarship

3-06-08-22573 St. Lawrence U Blue Line Schol

3-06-08-22574 Gregory Cameron Scholarship

3-06-08-22575 Class of 2017 Scholarship

3-06-08-22708

3-07-00-14025

3-07-04-14002

3-07-04-14003

3-07-04-14006

3-07-04-14007

3-07-04-14009

3-07-04-14011

3-07-04-14017

3-07-04-14018

3-07-04-14020

3-07-04-14021

3-07-04-14022

3-07-04-14025

3-07-89-14026

3-07-89-14031

3-08-06-31207

3-08-89-71401

3-09-04-29029

3-09-04-29039

3-09-05-29000

3-09-05-29001

3-09-05-29002

3-09-05-29003

3-09-05-29005

3-09-05-29006

3-09-05-29007

3-09-05-29008

3-09-05-29010

3-09-05-29012

3-09-05-29013

3-09-05-29014

3-09-05-29015

3-09-05-29016

3-09-05-29017

3-09-05-29020

3-09-05-29021

3-09-05-29025

3-09-05-29026

3-09-05-29030

3-09-05-29031

3-09-05-29032

3-09-05-29033

3-09-05-29034

3-09-05-29035

3-09-05-29036

3-09-05-29037

3-09-05-29038

3-09-05-29044

3-09-05-29046

3-09-05-29048

3-09-05-29049

3-09-05-29050

3-09-05-29053

3-09-89-28592

3-09-89-28593

3-09-89-28594

Pitt/Mallory Expendable Schola

Arthur Wiley Memorial Book

Friends of ODY

Gifts & Rare Books

Library Operations Desig

Vance Memorial Archives

Albert Glover Library Fund

Viebranz & Piskor Fund for Arc

GIS Positions- Pres Disc

Walter Miller Book Fund Endow

Chris Kapp Library Acquis Endo

Northern NY Library Network

Ford Hist/Govt Books Endow

Arthur Wiley Memorial Book

Alden Grant Award

Hearst Match for Alden Grant

Alumni Gifts-IT

MacAllaster Field Sound System

Rugby Club

Athletic Golf Tournament

Alpine Ski Team Gifts

Baseball Gifts

Basketball- Men Gifts

Basketball -Women Gifts

Crew-Varsity Gifts

Cross Country Gifts

Equestrian Gifts

Field Hockey Gifts

Football Gifts

Golf-Women's Gifts

Hockey- Men's Ice Gifts

Hockey- Women's Ice Gifts

Intercollegiate Athl Gifts

Lacrosse-Men Gifts

Lacrosse-women Gifts

Martha Finch Senior Athlete Aw

Men's Soccer

Nordic Ski Team

Preston Carlisle Athl Fund

Squash Program

Swim Team

Track Team

Training Room

Women's Soccer

Women's Softball

Women's Volleyball Team

Emily Fisher Memorial

Women's Tennis Gifts

Golf-Men's Gifts

Hockey Strategic Initiatives

Men's Tennis Gifts

Bill Elberty Performance Fund

Men's Hockey Trip

Special Lacrosse Fund

Crew Row Room w/ Indoor Tank

Basketball Locker Room - Women

Hockey Locker Room - Women

PDF 3/8/2017 16

Colleague Chart of Accounts

3-09-89-28595 Basketball Locker Room - Men

3-09-89-28596 Soccer Locker Room Men

3-09-89-28597 Hockey Locker Room - Men

3-09-89-29051 Augsbury Conference Room

3-09-89-71019 Football Locker Room

3-10-06-25101 Green Bikes Program

3-10-06-25102 Campus Sustainability

3-10-07-23041 Grounds

3-10-07-24201 Lynn Schumann Memorial Tree

3-10-07-24202 Officer Lilac Garden

3-10-09-23047 KDS House- 53 Park St

3-10-09-23064 25 College St

3-10-89-70002 Trail Extension

3-10-89-70007 KDS Kitchen Renovations

3-10-89-70008 Gateway to the Quad

3-10-89-70009 Gunnison Appleton Stables

3-10-89-70013 Torrey Health Center Lobby

3-10-89-70018 Riding Facility

3-10-89-71773 Herring Renovation

3-10-89-71798 Residence Hall-Board Approved

3-10-89-71996 Gunnison Chapel Restoration

3-10-89-72169 Beta Temple Renovation

3-11-09-27501 Canaras Gifts

3-15-00-31405 Alumni Gifts-Alumni Council

3-15-01-10511 Mappig Human Spaces

3-15-01-11706 Face Off Hunger

3-15-01-16705 CBL Roundtables

3-15-03-31501 NC Energy Efficiency Investmen

3-15-04-11799 IG Contemplative Practices

3-15-04-13008 IG ESL Interpretive Sign/Kiosk

3-15-04-13415 IG Intergroup Dialogues Proj

3-15-04-14028 North Country Folk Series

3-15-04-14030 Enhancing Building Signage

3-15-04-14036 Build Collection Chinese Books

3-15-04-15805 Grad Exam Prep Initiative

3-15-04-16061 Linking SLU and Kurt Hahn

3-15-04-16315 Grant Award Program - Innova

3-15-04-16331 Integrity Week

3-15-04-18999 IG Faculty Grant-Seeking

3-15-05-10413 IG SLU Cyber Cafe

3-15-05-11409 IG Build Skills Advoc & Active

3-15-05-12499 IG SLUOp Breaking Barriers

3-15-05-16901 IG 3D Printing & Scanning

3-15-05-20921 Fireside Chat Series

3-15-05-21189 IG Feminine Hygiene Products

3-15-05-21305 Healthy Connections

3-15-05-21407 Queer Peers Program

3-15-05-21504 Appreciating Campus

3-15-05-24203 IG Sitting Stones

3-15-05-29052 Captain Leadership Summit

3-15-05-29100 Orienteering Course

3-15-05-33015 Innovation Grants

3-15-06-14035 IG SLU Codes

3-15-06-16067 Administrative Group

3-15-06-19008 Mapping the Laurentian Legacy

3-15-06-25003 Employee Emergency Fund

3-15-06-25006 Mellon:Commission on Diversity

PDF 3/8/2017

3-15-06-25010

3-15-06-29040

3-15-06-31407

3-15-06-33015

3-15-07-24003

3-15-07-25110

3-15-09-27010

3-15-09-29047

3-15-09-31099

3-15-89-13006

3-16-06-18410

3-50-00-50702

3-50-00-50703

3-50-00-50704

3-50-00-50705

3-60-00-60000

3-60-00-60100

3-60-00-60101

3-60-00-64000

3-60-00-68000

3-60-00-68001

3-89-00-70028

3-89-00-70029

3-89-00-70030

3-89-00-70036

3-89-00-70082

3-89-00-71019

3-89-00-71025

3-89-00-71050

3-89-00-71062

3-89-00-71148

4-05-06-22004

4-50-00-50006

4-50-00-50011

4-50-00-50012

4-50-00-50014

4-50-00-50029

4-50-00-50032

4-50-00-50040

4-50-00-50054

4-50-00-50055

4-50-00-50057

4-50-00-50058

4-50-00-50061

4-50-00-50070

4-50-00-50071

4-50-00-50072

4-50-00-50073

4-50-00-50074

4-50-00-50075

4-50-00-50076

4-50-00-50077

4-50-00-50078

4-50-00-50079

4-50-00-50080

4-50-00-50081

4-50-00-50082

17

SLU Stay Healthy Station

Healthy Campus Init:Mellon

France Merrick

Innovation Grants

On-Campus Recycling

Green Bikes Repair Stand

To Go Container Program

Bridging the Gap

IG Verba

Fruit for the Future

Domains

Hahn-Piskor Scholarship

MacAllaster Scholarship, Josep

MacAllaster Scholarship, Sandy

Torrey Scholarship Fund

Charitable Trusts at SLU-TR

Charitable Gift Annuities- TR

Charitable Gift Annuities- PR

Pooled Life Income-TR

Char Trusts Held by Others-TR

Char Trusts Held by Others-PR

Arts Renovation Phase III

Pool Renovations

Sciences Phase II - Bewkes

North Country Field Turf Renov

Student Center - Restricted

Football Locker Room

Outdoor Sculpture

Robert Geddes Athletic Endowme

McDonald-DeWyk Geology Equipme

JAVA Venue

Pledge Revenue

Davis, Arthur Vining Foundatio

Torrey, A. S.

Baird Scholarship

Dullea, John H. Scholarship

Bruyn Endowment Fund

Douglas, Kirk Scholarship

Bence-Young Artist Series

Desantis Memorial Award

ATO, G. W. Bridges Award

Gilbert, J. Richard

Niles, Harold N. Memorial Fund

Hannon Jr., John W. Honor Awar

Burgess, Frank Memorial

Launders Webb Pay It Forward S

Brush, Jeanne Venture Fund

Sheldon, Warner F. Family

Hewlett/Mellon

Hewlett

Chapel Windows

Cole Reading Room

Feinstone, Sol Room Maintenanc

Bake Professor of Chemistry

Chapin Professor in Geology

Craig, Professorship of Englis

Cummings, Professorship

Colleague Chart of Accounts

4-50-00-50083 Gains Chair in Psychlogy

4-50-00-50084 Hayward

4-50-00-50085 Hepburn, A. Barton Professorsh

4-50-00-50086 Lee, John Stebbins-Pres Discre

4-50-00-50087 Priest Chair in Physics, Henry

4-50-00-50088 Lewis Professorship of Modern

4-50-00-50089 Vilas Professorship of History

4-50-00-50090 Dana, Charles A. Professorship

4-50-00-50091 Piskor, Frank P. Professorship

4-50-00-50093 Bewkes Scholarship, Eugene G.

4-50-00-50094 Winston, Lawrence J. Family

4-50-00-50095 Johnson Scholarship

4-50-00-50096 Appleton, Oliver D. Scholarshi

4-50-00-50097 Vilas, Roy & Margaret Scholars

4-50-00-50099 Cox Scholarship

4-50-00-50100 Manley Scholarship Endowment

4-50-00-50101 Haffenreffer Scholarship

4-50-00-50102 Hoffman, Ronald C. Scholarship

4-50-00-50103 Leckonby, William B. Scholarsh

4-50-00-50104 Lynde, Manie Scholarship

4-50-00-50105 Brooks Scholarship Fund

4-50-00-50106 Bradbury Family Scholarship

4-50-00-50107 Lukens Scholarship

4-50-00-50108 Rohrbach Scholarship

4-50-00-50109 Benton, Jay W. '99 Scholarship

4-50-00-50112 Augsbury, Frank A. Scholarship

4-50-00-50113 Vilas, Homer

4-50-00-50114 Charbern Scholarship Fund

4-50-00-50115 Class of 1934 Scholarship

4-50-00-50116 Class of 1957 Scholarship

4-50-00-50117 Class of 1951 Scholarship

4-50-00-50118 Class of 1972 Scholarship

4-50-00-50119 Campbell, Allan G. Scholarship

4-50-00-50120 Whitzell, Raymond & Editha Mem

4-50-00-50121 Collins Scholarships

4-50-00-50122 Consler Scholarship

4-50-00-50123 Cole Scholarship

4-50-00-50124 Dickson, George M. Scholarship

4-50-00-50125 DeBrun Pre-Medical

4-50-00-50126 Keene, Marie C.

4-50-00-50127 Gordon/Lagow Scholarship

4-50-00-50128 Avery & Harther Scholarship

4-50-00-50129 Hilts, Susan Hildreth Scholars

4-50-00-50130 Hulett, Minnie D. Scholarship

4-50-00-50131 Hunt, A. D. Memorial Scholarsh

4-50-00-50132 Knox Memorial Scholarship

4-50-00-50133 Lynde Scholarship

4-50-00-50134 Munsil, Sarah A. Scholarship

4-50-00-50135 Kepler, Clarence J. Scholarshi

4-50-00-50136 Norton, Murray A. Scholarship

4-50-00-50137 Olsen, M. Eugenia Brown Schola

4-50-00-50138 Readers Digest Scholarship

4-50-00-50139 Reiff, Dr. Harry

4-50-00-50140 Robinson, George K. Scholarshi

4-50-00-50141 Robinson, Holton D. Scholarshi

4-50-00-50142 Romoda, Joseph J. Scholarship

4-50-00-50143 Frost Scholarship

PDF 3/8/2017

4-50-00-50144

4-50-00-50145

4-50-00-50146

4-50-00-50147

4-50-00-50148

4-50-00-50149

4-50-00-50150

4-50-00-50151

4-50-00-50152

4-50-00-50153

4-50-00-50154

4-50-00-50155

4-50-00-50156

4-50-00-50157

4-50-00-50158

4-50-00-50159

4-50-00-50160

4-50-00-50161

4-50-00-50163

4-50-00-50164

4-50-00-50165

4-50-00-50166

4-50-00-50167

4-50-00-50168

4-50-00-50169

4-50-00-50170

4-50-00-50171

4-50-00-50172

4-50-00-50173

4-50-00-50174

4-50-00-50175

4-50-00-50176

4-50-00-50177

4-50-00-50178

4-50-00-50179

4-50-00-50180

4-50-00-50181

4-50-00-50182

4-50-00-50183

4-50-00-50184

4-50-00-50185

4-50-00-50186

4-50-00-50187

4-50-00-50188

4-50-00-50189

4-50-00-50190

4-50-00-50191

4-50-00-50192

4-50-00-50193

4-50-00-50194

4-50-00-50195

4-50-00-50196

4-50-00-50197

4-50-00-50198

4-50-00-50199

4-50-00-50200

4-50-00-50201

18

Thomson Scholarship

Thorne, Phil Memorial

Robinson Scholarship

Smith, Harry F. Scholarship

Wieber, William K. Memorial

Shellington Scholarship

Wall, Curtis Korte

Littlefield Scholarship Fund

Robinson, Nelson Lemuel Schola

Whalen, Arthur T.

Crumb Scholarship

Giffin Scholarship Fund

Price, Philip Scholarship

Waterman, R. Emmet (Newell)

Noble Scholarship

Crow, Rosamond Hardy Scholarsh

Surdna

Langdon-McKnight Scholarship

Dompnier Scholarship Fund

Lalone Scholarship

Crow Scholarship

DiSabatino, Harry E. Memorial

Graham, John T. Scholarship Fu

Laue Scholarship

Thompson Scholarship

Jacoby Memorial Scholarship Fu

Ferguson, L. William Scholarsh

Piskor Scholarship

Dana, Charles A. Scholarship

Dougherty, Kevin M. Memorial

Pierce Scholarship

Parker Scholarship

Swertfager, Walter Whitman

Vance, Herbert A.

Isham, George C. Scholarship

Mallory, Jane H. Scholarship F

Breckenridge Scholarship

Kilian, Frederick K. Scholarsh

McLaughlin-Soule Scholarship F

Urciuoli, Karen M.

Brush Jeanne Scholarship

Bock Scholarship

Kirkpatrick Memorial Scholarsh

Harrington Scholarship

Alden, George I. Scholarship

DeGraff, John T. Scholarship

Emerson,Scholarship

Pierce Wendt Scholarship

Sostheim Scholarship

Munn Scholarship

Williams, Ella V. & Selden T.

Hallman Scholarship

Ryan Scholarship

Hankey, Alfred & Thelma Schola

Alpha Delta Pi Scholarship

Viebranz, Elaine F.

Barclay Scholarship

Colleague Chart of Accounts

4-50-00-50202 Ellison Family Scholarship

4-50-00-50203 Crowell Summer Scholar in Biol

4-50-00-50204 Whalen, (Tommie), Helen E.

4-50-00-50205 Todd, Newton Britain

4-50-00-50206 Environmental Studies Endowmen

4-50-00-50208 Cashin Endowment for Fine Arts

4-50-00-50209 National Endow for the Humanit

4-50-00-50210 Canadian Studies Endowment

4-50-00-50211 Gardner Career Awareness

4-50-00-50212 Barnes Endowment Fund

4-50-00-50213 Mackay, Kathryn Philosophy

4-50-00-50214 Norris Prize Award

4-50-00-50215 Hadwen Communications Award

4-50-00-50216 Bradbury Faculty Support Award

4-50-00-50217 Ingalls Journalism Prize

4-50-00-50218 Giltz Scholarship

4-50-00-50219 Consler Business Leadership Aw

4-50-00-50220 Hanson, Inger Jo Memorial Awar

4-50-00-50221 Keene, J. Calvin Award

4-50-00-50222 Delmage Pre-Medical Prize

4-50-00-50223 Reklis, Mary Award

4-50-00-50224 Fay, Howard C. Memorial Award

4-50-00-50225 Feinstone, Sol Alumni Award

4-50-00-50226 Price Memorial Award in Poetry

4-50-00-50227 Van Wormer

4-50-00-50228 Maslow, Louis & Frances

4-50-00-50229 Hutto-Murphy Award

4-50-00-50230 Warner, Ed & Gertrude

4-50-00-50231 Andrews Memorial Award

4-50-00-50232 Angus Fund for Creative Writin

4-50-00-50233 Seeley, Scott D. Memorial Fund

4-50-00-50234 Silverheart Memorial

4-50-00-50235 Hutchison, James W. Music Fund

4-50-00-50236 Fowler, Clayton V.

4-50-00-50237 Gage, Clarke L. Prizes

4-50-00-50238 Remington Endowment Fund

4-50-00-50239 Gilbert Art Acquisition

4-50-00-50240 Kane Art Acquisition

4-50-00-50241 Spurr, Henry C. Library Endowm

4-50-00-50242 Class of 1917 Archives Endowme

4-50-00-50243 Asplundh Library Fund

4-50-00-50244 Ford Library Endowment

4-50-00-50245 Milburn-Library

4-50-00-50246 Salisbury- Library Endowment

4-50-00-50247 Osborn Memorial

4-50-00-50248 McClenahen & Sanford Memorial

4-50-00-50249 Merrick Foundation Endowment F

4-50-00-50250 Conkey, H. Lectureships

4-50-00-50251 FeinstoneInternational Study P

4-50-00-50252 Steinman

4-50-00-50253 St. Francis of Assisi Fund

4-50-00-50254 Ferguson Lectureship

4-50-00-50255 Piskor, Frank P. Faculty Lectu

4-50-00-50256 Merrill Lynch Alumni Lectures

4-50-00-50257 O'Loughlin Leadership Series

4-50-00-50260 Infantine Family Scholarship

4-50-00-50272 Romeo/Gilbert Intercultural

4-50-00-50273

4-50-00-50288

4-50-00-50291

4-50-00-50313

4-50-00-50326

4-50-00-50327

4-50-00-50330

4-50-00-50334

4-50-00-50348

4-50-00-50349

4-50-00-50350

4-50-00-50351

4-50-00-50352

4-50-00-50353

4-50-00-50354

4-50-00-50355

4-50-00-50356

4-50-00-50357

4-50-00-50358

4-50-00-50359

4-50-00-50363

4-50-00-50364

4-50-00-50365

4-50-00-50366

4-50-00-50367

4-50-00-50368

4-50-00-50369

4-50-00-50371

4-50-00-50372

4-50-00-50373

4-50-00-50374

4-50-00-50375

4-50-00-50376

4-50-00-50377

4-50-00-50380

4-50-00-50381

4-50-00-50382

4-50-00-50383

4-50-00-50385

4-50-00-50386

4-50-00-50387

4-50-00-50389

4-50-00-50390

4-50-00-50391

4-50-00-50395

4-50-00-50396

4-50-00-50397

4-50-00-50398

4-50-00-50399

4-50-00-50400

4-50-00-50401

4-50-00-50403

4-50-00-50404

4-50-00-50405

4-50-00-50406

4-50-00-50407

4-50-00-50408

Beals, Lawrence M. Endowment

Whitmeyer, Matthew

Baker, Paul Memorial Fund

MacKay Lecture-Religious Studi

Benedict Student Leadership Sc

Robie Jr. Scholarship

Forelli Family Scholarship

Young, Janet Nevins '51

McKinney Memorial

Skinner Fund

Wilcox, Arthur & Meredith

Wooley, Eudscia

Guyett Scholarship Fund

Clark Foundation

Mandeville Endowment Fund

Barns Fund

Sutton, Harold S. & Adelaide J

Groh, Margaret '18 Fund

Bellows Memorial Fund, Elbert

Minniti Family Scholarship

Peters Library Fund

Meeneghan, William J.

Winning, Stuart A.

Capello Scholarship

Reiff- Great Debate

Reklis, Mary Physics Endowment

Stafford Community Service Sch

Blaisdell Scholarship

Mackay Scholarship Fund, Kathr

Austin, Clarence J. Scholarshi

Taylor, John P. "Jack"

Dewar Scholarship Fund

Rhodes, Leland Memorial Award

Baldwin Library Fund

Flint Professorship in Fine Ar

Unnamed True Scholarships

Wohlers, Willa D. & Charles L.

Iten Scholarship Fund

Peterson, Patti McGill Fund

Ingmire Scholarship

Bates- Mathematics

Phillips, Mildred A. Endowed F

Connolly, Oleva T.

Priest, Mabel Osler '27 Endowm

Hearst Schol for Native Am &

Kenya Student Scholarship Fund

Wright, Eugene '49 & Roberta

Buck, Elizabeth W. Scholarship

Van Sickle, Kenneth & Irla

Calder Scholarship

Panasci Memorial Scholarship

Eggleston Scholarship

Eggleston Scholarship

Van de Water, John W. & Sarah

Eggleston Faculty Chair

Hazen Science Journal Subsc Fu

Williams, Seldon T. & Ella Vog

PDF 3/8/2017 19

Colleague Chart of Accounts

4-50-00-50409 Nelson, Sandra Poetry Fund

4-50-00-50410 Kinsley Scholarship

4-50-00-50411 Basmajian/ St. Lawrence IDA S

4-50-00-50413 Winning, Stuart Estate 25%

4-50-00-50414 WSLU Operations

4-50-00-50415 The Tanner Fellowship Award

4-50-00-50416 Monetti Scholarship

4-50-00-50417 Lynch Scholarship

4-50-00-50419 Ranger Scholarship

4-50-00-50420 Downie Scholarship

4-50-00-50421 Street, James S.

4-50-00-50422 Harris Scholarship

4-50-00-50423 Fales Jr. , Edward C. Scholars

4-50-00-50424 Molson Family Endowment

4-50-00-50425 Benson Scholarship

4-50-00-50426 Vilas History Department Fund

4-50-00-50427 Martin Scholarship

4-50-00-50428 Garlock Scholarship Fund

4-50-00-50429 Snipes, Doreen Memorial

4-50-00-50430 Hadwen Outdoor Ed Endo

4-50-00-50433 Brush, Richard F. Endowment Fu

4-50-00-50435 Fry, Alice Endowed Scholarship

4-50-00-50436 Munsil Professorship in Govern

4-50-00-50437 Alden Trust Scholarship

4-50-00-50440 Witherbee Scholarship

4-50-00-50441 Augustine Scholarship

4-50-00-50442 Unrestricted True Endowment

4-50-00-50443 Newell Scholarship Fund

4-50-00-50444 Priesing Family Scholarship

4-50-00-50445 Wilson, Harry & Gertrude

4-50-00-50446 Merrill Lynch Scholarship Fund

4-50-00-50447 Elkins International Travel Fu

4-50-00-50448 Clark Foundation Scholarship

4-50-00-50449 Rutherford Prof of Mathematics

4-50-00-50450 Maurer, Gilbert & Ann Scholars

4-50-00-50451 Carlyle Barnes Endowment

4-50-00-50452 Dolan, James C. Endowed Schola

4-50-00-50455 Romer, Alfred Lecture Fund

4-50-00-50456 Juckett Scholarship

4-50-00-50458 Cabot- International and Inter

4-50-00-50459 Cluster of Four Cubes

4-50-00-50460 Johnson Endowed Scholarship

4-50-00-50461 Levato Scholarship

4-50-00-50462 Lundberg Scholarship

4-50-00-50463 Fippinger Professorship in the

4-50-00-50464 McEwen North Country Scholarsh

4-50-00-50465 Appleton- Hockey Coach

4-50-00-50466 Williamson, Charlotte Randall

4-50-00-50468 Ivers, James M. Endowed Schola

4-50-00-50469 Morey Scholarship

4-50-00-50470 Stradling Student Research

4-50-00-50471 Burkman Family Scholarship

4-50-00-50472 Fogg Scholarship

4-50-00-50473 Wells Jr. Robert N. Scholarsh

4-50-00-50474 Ferrero Scholarship

4-50-00-50475 Piskor Special Collections End

4-50-00-50476 Loughlin CIIS Fellows Endowmen

4-50-00-50477

4-50-00-50478

4-50-00-50479

4-50-00-50480

4-50-00-50481

4-50-00-50482

4-50-00-50484

4-50-00-50485

4-50-00-50486

4-50-00-50487

4-50-00-50488

4-50-00-50489

4-50-00-50490

4-50-00-50491

4-50-00-50492

4-50-00-50493

4-50-00-50494

4-50-00-50495

4-50-00-50496

4-50-00-50497

4-50-00-50498

4-50-00-50499

4-50-00-50500

4-50-00-50501

4-50-00-50502

4-50-00-50503

4-50-00-50504

4-50-00-50505

4-50-00-50506

4-50-00-50507

4-50-00-50508

4-50-00-50509

4-50-00-50511

4-50-00-50551

4-50-00-50552

4-50-00-50553

4-50-00-50554

4-50-00-50555

4-50-00-50556

4-50-00-50557

4-50-00-50558

4-50-00-50559

4-50-00-50560

4-50-00-50561

4-50-00-50562

4-50-00-50563

4-50-00-50564

4-50-00-50565

4-50-00-50566

4-50-00-50567

4-50-00-50568

4-50-00-50569

4-50-00-50570

4-50-00-50571

4-50-00-50575

4-50-00-50576

4-50-00-50577

Brown Scholarship

Fleming Endow in Mathematics

Baumhoff, Walter H. Fellows

VandeWater/Blaisdell

Ness, Lorna A. Fellows Fund

Valentine, Hilary

Christie- Laurentian Singers

Platt International Travel Fun

Birdsong- Visiting Music Facul

Tilt, Rodman '60

Rose University Fellows

Clute- Economics

Van Heusen, Harold

Burry Chair in Statistics

Phelps University Fellows

Ledyard and Virginia Hale Scho

Viebranz- Creative Writing

Wiederecht Family

Clark Van Hoven Career Plannin

Delmage-Classical Performing A

Johnson Scholarship

Clemente Family Scholarship

Robinson Endowed Scholarship

Weaver International Travel Fu

Comstock Scholarship

Holberg Scholarship

Keene, J. Calvin Scholarship

Rezelman Travel Endowment Fund

Gaines, Clarence Scholarship

Amsler, Edward J. '68 Scholars

Wagner Scholarship

Foley Scholarship Fund

Ferguson University Fellows

Tallman, William & Martha Pinn

Morrison Scholarship

Pettit, Linda Reeves Scholarsh

Partridge, Laura Adele Memoria

Clute Award in Economics

SLU 9/11/01 Alumni Scholarship

Burt Endowment for North Count

Fine III Scholarship

Goldberg- International Study

Wilson, John H. T.

Birdsong Professor in the Arts

Fletcher Scholarship

MacKay, Kathryn Fraser

MacKay, Kathryn Fraser

MacKay, Kathryn Fraser

Miller, Walter Book Fund

Class of 1959 Scholarship

Smith University Fellows

Sample, Frits H. Memorial Endo

Boyd Scholarship Fund

Richardson Family Scholarship

Kahrs- Global Studies

Storrs, Levi Bidwell

Kissinger Award for Internatio

PDF 3/8/2017 20

Colleague Chart of Accounts

4-50-00-50579 Gaines Memorial Fund

4-50-00-50581 Langlois, Leadership Academy

4-50-00-50582 Krause,Scholarship

4-50-00-50583 Sasinek Endow

4-50-00-50584 Connolly Scholarship

4-50-00-50585 Crombie Scholarship

4-50-00-50586 Griffo Scholarship

4-50-00-50587 Perry, Richard J. Award

4-50-00-50588 Richey University Fellows

4-50-00-50589 Williams Scholarship

4-50-00-50590 O'Brien, William Memorial Fund

4-50-00-50591 Benedict Scholar-Athlete Schol

4-50-00-50592 Liebman, Scott C. '80 Endowmen

4-50-00-50594 Clark & Van Hoven Scholarshi

4-50-00-50595 Finch- Senior Athlete Award

4-50-00-50596 Kiene/Torosian International S

4-50-00-50597 Giltz - International Travel

4-50-00-50598 Smith, Harriet N. Scholarship

4-50-00-50599 Johnson Professorship in Econo

4-50-00-50600 Johnson Director of Counseling

4-50-00-50601 Johnson Professorship in the S

4-50-00-50602 Dutton Illick Scholarship

4-50-00-50603 Hall Family Scholarship

4-50-00-50604 Ramsey, Ansil Student Enrichme

4-50-00-50605 Kahn Scholarship

4-50-00-50606 Lammers Award, Bernard

4-50-00-50607 Hovey/Brown Endowment

4-50-00-50608 Bersani- Pre Health Careers

4-50-00-50609 Richardson Scholarship

4-50-00-50611 Redlich Professorship in the S

4-50-00-50612 Clements Scholarship

4-50-00-50613 Miller, Samuel Scholarship

4-50-00-50614 Kali Scholarship Fund

4-50-00-50615 Bartlett NC Scholarship

4-50-00-50616 Heckelman Scholarship

4-50-00-50617 Perrine/Deane Scholarship

4-50-00-50618 Beckerer, Brady & Jones Endowm

4-50-00-50619 Carlisle Travel & Research

4-50-00-50620 Bartlett Laurentian Singers

4-50-00-50621 Bartlett Award for Internation

4-50-00-50623 Gratz, Donald '55 Scholarship

4-50-00-50624 Church Lectureship

4-50-00-50625 Torrey Health Center Acquis

4-50-00-50626 Anderson Scholarship

4-50-00-50627 Harold Johnson '51 Scholarship

4-50-00-50629 Witherbee Scholarship

4-50-00-50630 Witherbee, Lois Scholarship

4-50-00-50631 Scruton Scholarship

4-50-00-50632 Collins Scholarship

4-50-00-50633 Romeo-Gilbert Instrumental Mus

4-50-00-50634 Scanlon Internat Travel Award

4-50-00-50635 SLU NC Spanish Teacher Fellows

4-50-00-50636 Sigma Chi-Classical Performing

4-50-00-50637 Pitkin North Country Scholarsh

4-50-00-50638 Lavere Peter "Bud" Kneaskern

4-50-00-50639 Piskor Family University Fello

4-50-00-50640 Biele Scholarship

4-50-00-50641

4-50-00-50642

4-50-00-50645

4-50-00-50646

4-50-00-50648

4-50-00-50649

4-50-00-50650

4-50-00-50651

4-50-00-50652

4-50-00-50653

4-50-00-50654

4-50-00-50655

4-50-00-50656

4-50-00-50657

4-50-00-50658

4-50-00-50659

4-50-00-50660

4-50-00-50661

4-50-00-50662

4-50-00-50663

4-50-00-50664

4-50-00-50665

4-50-00-50666

4-50-00-50667

4-50-00-50668

4-50-00-50669

4-50-00-50670

4-50-00-50671

4-50-00-50672

4-50-00-50673

4-50-00-50674

4-50-00-50675

4-50-00-50676

4-50-00-50677

4-50-00-50679

4-50-00-50680

4-50-00-50681

4-50-00-50682

4-50-00-50683

4-50-00-50684

4-50-00-50685

4-50-00-50686

4-50-00-50687

4-50-00-50688

4-50-00-50690

4-50-00-50691

4-50-00-50692

4-50-00-50693

4-50-00-50695

4-50-00-50696

4-50-00-50697

4-50-00-50698

4-50-00-50699

4-50-00-50700

4-50-00-50701

4-50-00-50702

4-50-00-50703

Areson, Nicole & Dave Scholars

Charlene Tyler Endowed Scholar

Marie Gobos Scholarship

Walters Scholarship

Maurer Prof of Speech & Rhetor

Renick North Cntry Scholarship

Burry University Fellows

Donald & Virgninia Sohn Endowm

Christopher Kapp '63 Libr Acqu

Robert Axtell Scholarship

Babara Harper Univ Fellows

Honeywell Family Endowment

David Officer Scholarship

Williams Scholarship

Thorp International Travel Fu

Pierce End for International E

Cady Prize in Psychology

Richard Carlson Scholarship

Birdsong Family Scholarship

Robert A. Geddes- Athletic

Sullivan-Student/Faculty Resea

Berger Special Collections

Larry Pidgeon Scholarship

Lillian Goodwin Book Fund

Doug Brown Alumni Fund

Christine Devers Endowed Schol

Hanson Endow for Inter Studies

Luke Family Endowed Scholarshi

Lester Millard Scholarship

Grace Fippinger Scholarship

Mosher Scholarship

Pacilio- International Studies

Everetts Award-International S

Erickson Geology Univ Fellows

Winifred Gulick Comm Svc Schol

Allen & Marilyn Splete Endowme

Whitcavitch Scholarship

NC Field Endowment

Scanlon '10 Outdoor Program

Thompson-Weatherup Univ Fellow

Kraft Endowment for Squash

Eric Putnam Alumni Scholarship

Casey, John T & Margaret

Robert Stiles Univ Fellows End

Donald Peckham Endow Schol

Freeman Foundation Asian Endow

Van de Water Scholarship

H. Sargent Whittier Scholarshi

Asplundh International Travel

Gilbert North Country Scholars

Godshaw Endowed Scholarship

Walker Family U.S./Canadian In

Kurz Endowed Scholarhsip

Owen D. Young Library Endowmen

M. Patrick Murphy Scholarship

Hahn-Piskor Scholarship

MacAllaster Scholarship, Josep

PDF 3/8/2017 21

Colleague Chart of Accounts

4-50-00-50704 MacAllaster Scholarship, Sandy 4-60-00-64001 Pooled Life Income-PR

4-50-00-50705 Torrey Scholarship Fund 4-60-00-68001 Char Trusts Held by Others-PR

4-50-00-50706 Barry North Country Scholarshi

4-50-00-50707 Reed President Discr Fund

4-50-00-50708 Meagher Director of Acad Svs

4-50-00-50709 Pomponio Res Award for Interna

4-50-00-50710 Hallenbeck Endow for Inter Res

4-50-00-50711 O'Brien Memorial Endowment Sch

4-50-00-50712 Hall Family Endowed Scholarshi

4-50-00-50713 Director of Career Connections

4-50-00-50714 Donald Rose Endowment

4-50-00-50715 Laurentian Pay It Forward Endo

4-50-00-50716 Dunn, Betty Buchanan '53 U Fel

4-50-00-50718 Clark, Albion Endowed Scholars

4-50-00-50719 Engaging Africa Fund

4-50-00-50720 Caroline Mook Schol Endow

4-50-00-50722 Jeanne Clear '41 Endowed Schol

4-50-00-50723 Honeywell Family Endowed Schol

4-50-00-50724 Douglas Hall Rep & Maint

4-50-00-50725 MacAllaster Prof in NC Studies

4-50-00-50726 Akwesasne Scholarship Endowmen

4-50-00-50727 O'Connell, Timothy Endowed Sch

4-50-00-50728 Harris Endowment Fund

4-50-00-50729 St. Lawrence General Endowment

4-50-00-50730 Katy MacKay Univer Fellows End

4-50-00-50731 Harris, Class of 1923 Endowmen

4-50-00-50732 Sawabini Family fund for Globa

4-50-00-50733 Alumni Council Car Svc Intern

4-50-00-50734 Brindisi Internship Fellowship

4-50-00-50735 Lubrano Family Endowed Scholar

4-50-00-50736 Macdonald Journalism Internshi

4-50-00-50737 Cecil Douglas '31 Endowed Scho

4-50-00-50738 Janet Langlois Interns Fellow

4-50-00-50739 Garrett Gagne Memorial Scholar

4-50-00-50740 Gudrun Brokoph German Studies

4-50-00-50741 Ranger Professorship in Govt

4-50-00-50742 Endowment Gifts Waiting Design

4-50-00-50743 Taggart Family Scholarship End

4-50-00-50744 Gregory Cameron Scholarship En

4-50-00-50745 R. Richard Beyer Endowed Fund

4-50-00-50746 Nasch Family Endowed Scholarsh

4-50-00-50747 James Wallace Prof in Psych

4-50-00-50748 Corey Travel Fund

4-50-00-50749 Donovan Family Internship Fund

4-50-00-50750 Ryan North Country Scholarship

4-50-00-50751 Lyle Faculty Fund for Internat

4-50-00-50752 Jordan and Julie Hitch Endowed

4-50-00-50753 Winom Mahoney Scholarship Endo

4-50-00-50754 Winom Mahoney Endowed Scholars

4-50-00-59001 Tregenza-Keller Scholarship

4-50-00-59002 McAllaster- /Gouverneur Schol

4-50-00-59004 Torrey Scholarship

4-50-00-59017 Carlisle Family Athletic Prog

4-50-00-59018 Sandy MacAllaster Scholarship

4-50-00-59019 Frank P. Piskor Memorial Schol

4-60-00-60001 Charitable Trusts at SLU-PR

4-60-00-60101 Charitable Gift Annuities- PR

PDF 3/8/2017 22