New York State Accounting System User Procedures Manual

The information on this page is obsolete and only available for historical purposes. Please visit The Guide to Financial Operations for current information.

Volume Name
ACCOUNTING CODES MANUAL
Volume VIIIDate 4/1/12
Section Name
Originating Agency Codes
Section 3.1190
CODEDESCRIPTION
00007APPROPRIATION ROLLOVER
00008SEGREGATION ROLLOVER
00009COST CENTER ROLLOVER
00640STATE INSURANCE FUND PAYROLL
00650STATE INSURANCE FUND OSC PAYROLL
01000EXECUTIVE CHAMBER
01001SPECIAL GOVERNORS STAFF
01009EXECUTIVE CHAMBER-NORMAL
01010DIV OF BUDGET
01011DOB PUBLIC ASSET FUND
01012AUTHORITY BUDGET OFFICE
01020DIVISION OF PAROLE
01030DIV OF ALCOHOLIC BEV CONTROL
01040EXEC OFF OF THE LT GOVERNOR
01050OFF OF GENERAL SERVICES
01051OGS/DESIGN AND CONSTRUCTION
01053OGS/PROCUREMENT CARD TRANSACTIONS
01055OGS/P-CONTRACTS
01060DIV OF STATE POLICE
01069DIV STATE POLICE-NORMAL
01070DIV OF MIL & NAVAL AFFAIRS
01071DIV OF MIL & NAVAL AFFAIRS-SPECIAL
01072DIV OF MIL & NAVAL AFFAIRS-S.A.D.
01075STATE EMERGENCY MANAGEMENT OFFICE
01077HOMELAND SECURITY & EMERG SVCS
01078OFFICE CYBER SECURITY & INFRASTRUC COORD
01080DIV OF HOUSING & COMM RENEWAL
01090DIVISION OF HUMAN RIGHTS
01100NYS ECONOMIC DEVELOPMENT BOARD
01110OFFICE FOR TECHNOLOGY
01112STATEWIDE WIRELESS NETWORK
01115OFT TELECOMMUNICATIONS
01120DIVISION OF CONSUMER PROTECTION
01130BLIND VET PENSION P/R
01131VETERANS EDUCATIONAL ASSISTANCE
01140OFFICE OF INDIGENT LEGAL SVCS
01150OFFICE OF EMPLOYEE RELATIONS
01170DIV FOR YOUTH
01190DIV OF VETERANS AFFAIRS
01200DIV OF PROBATION & CORRECT. ALT.
01300ADIRONDACK PARK AGENCY
01310OFFICE OF REAL PROPERTY SERVICES
01360NYS COUNCIL ON THE ARTS
01361ESP PERFORMING ARTS CENTER
01362NYS THEATER INSTITUTE
01370OFFICE FOR THE AGING
01400OFFICE OF VICTIM SERVICES
01490DIV OF CRIMINAL JUSTICE SERV
01510NYS RACING AND WAGERING BOARD
01511ADHOC COMMITTEE ON THE FUTURE OF RACING
01512RACING ASSOCIATION OVERSIGHT BOARD
01513FRANCHISE OVERSIGHT BOARD
01530STATE COMM OF CORRECTION
01540STATE BOARD OF ELECTIONS
01550ST LAWRENCE - E. ONTARIO COMM
01570OFFICE ADVOCATE FOR DISABLED
01580COUNCIL ON CHILDEN & FAMILIES
01590COMM ON QUALITY OF CARE FOR MD
01610OFF OF MTA INSPECTOR GEN
01620OFF FOR PREVENT DOMESTIC VIOLENCE
01630OFF. OF SCIENCE,TECH AND ACAD. RESEARCH
01700NYS POLICE-TROOP NYC
01710NYS POLICE-TROOP A
01720NYS POLICE-TROOP B
01730NYS POLICE-TROOP C
01740NYS POLICE-TROOP D
01750NYS POLICE-TROOP E
01760NYS POLICE-TROOP F
01770NYS POLICE-TROOP G
01780NYS POLICE-TROOP K
01790NYS POLICE-TROOP L
01999OSC-ASSET/LIAB/REV-DEPT.01
02000OFF OF STATE COMPTROLLER
02001OSC-OFFSET & LIEN UNIT
02002OSC-EMINENT DOMAIN ACCOUNT
02003OSC-LOCAL ASSISTANCE
02004OSC-REFUND AUDIT SECTION
02005OSC-REMITTANCE CONTROL
02006GENERAL PURPOSE STATE AID
02007OSC-ERS SURVIVORS BENEFITS
02009OFF OF STATE COMPTROLLER-NORMAL
02010OSC-INVESTMENTS AND CASH MANAGEMENT
02020OSC-LIEN UNIT
02101OSC-PAYROLL REFUNDS
02102OSC-BOND BALANCE REFUND
02103OSC-REFUND TIAA CUNY
02104OSC-REFUND TIAA SUNY
02105OSC-FEDERAL TAX ACCOUNT
02200OSC - APPROPRIATION SECTION
02300OSC - FIXED COST APPROPRIATION UNIT
02555OSC-REFUND ACCOUNT
02560OFFICE OF UNCLAIMED FUNDS
02570JUSTICE COURT-9TH FLOOR
02580REFUND AUDIT
02581REFUND - ALCOHOL BEVERAGE NYC
02582REFUND - ALCOHOL BEVERAGE ALBANY
02583REFUND - ALCOHOL BEVERAGE BUFFALO
02590BUR. OF PAYROLL AUDIT DEDUCTIONS
02600BUREAU OF ACCOUNTS REVENUE SECTION
02999OSC-PROGRAM MULTI
03000DEPARTMENT OF LAW
03009DEPARTMENT OF LAW-NORMAL
03020MEDICAID FRAUD CONTROL
03030ORGANIZED CRIME TASK FORCE
04000NYS SENATE REGULAR ANNUAL
04001NYS SENATE TEMPORARY
04002NYS SENATE SPECIAL ANNUAL
04010SENATE FINANCE COMMITTEE
04020ASSEMBLY
04021ASSEMBLY ANNUAL LEGISLATIVE
04022ASSEMBLY ANNUAL PART TIME
04023ASSEMBLY TEMPORARY
04030ASSEMBLY WAYS & MEANS COMM
04040BILL DRAFTING COMMISSION
04050LEGISLATIVE LIBRARY COMM
04060BILL DRAFTING SESSION PAYROLL
04070JOINT LEG COMPUTER SERVICES
04100LT GOVERNORS OFFICE - STAFF
04109LT GOVERNORS OFFICE
04110SENATE SESSION
04120ASSEMBLY SESSION
04130LEG COMM EXPEND REVIEW
04140JOINT LEG TASK FORCE ED ST AID
04150LEGISLATIVE ETHICS COMMITTEE
04160LEGISLATIVE COMPUTER SERVICES
04170LEGISLATIVE HEALTH SERVICE
04180LEGISLATIVE MESSENGER SERVICE
04210SENATE MEMBERS
04220ASSEMBLY MEMBERS
04250REAPPORTIONMENT
04260PRINTING BILLS
04270ADMIN REGULATIONS REVIEW COMM
04280CONTINGENT FUND
04300JOINT AUDIT COMMITTEE
04310JT EXP-NAT LEGIS CONFERNCE
04320ASSEMBLY MEMBERS EXPENSES
04370SELECT COMM PROBLEMS OF AGING
04430SLC-INTERSTATE COOPERATION S
04570SENATE SPEC COMM ON SPORTS & ECONOMY
04660SEN SPEC COMM ON ARTS & CULTURAL AFFAIRS
04670CENSUS BLOCK DATA STATISTICS
04680LEG COMM WATER RESC LI-SPECIAL
04690LEG COMM CRITICAL TRANS CHOICE
04700LEG COMM ON PUBL-PRIV COOPERANT
04710LEG COMM ON DEV OF RURAL RESOURCES
04720COUNCIL HEALTH CARE FINANCING
04730LEG COMM ON TOXIC SUB & HAZ WASTE
04740LEG COMM ON DAIRY INDUST DEV
04750LEG COMM MODERN & SIMPLIF-SPECIAL
04760LEG COMM PUB MGMT SYS-SPECIAL
04770LEG COMM SCI & TECH-SPECIAL
04780LEG COMM SOLDI WASTE MGT-SPECIAL
04790LEG COMM ST-LOCAL REL -SPECIAL
04800LEG COMM SKILLS DEV & VOC ED-SPEC
04810SENATE SELECT COMM ON THE DISABLED
04850SEN ADMIN REG REV COMM
04860SEN TASK FORCE REAPPORTIONMENT
04870ASSEMBLY TASK FORCE REAPPORTIONMENT
04900LEG COMM SCIENCE & TECHNOLOGY
04910LEG COMM ON PUBLIC MGT SYSTEMS
04920COUNCIL HLTH CARE FIN-VICE CH
04930LEG COMM ON STATE-LOCAL REL
04940LEG COMM ON MOD TAX LAWS
04950LEG COMM DAIRY IND. DEVELOP-SPECIAL
04960LEG COMM PUBLIC & PRIV COOP-SPECIAL
04970LEG COMM RURAL RESOURCES-SPECIAL
04980LEG COMM ON SKILLS & VOC EDUC
04990LEG COMM CRIT TRANSP CHOICES-SPECIAL
04991LEG COMM WATER RESC OF L I
04992LEG COMM TOXIC SUBST - SPECIAL
04993LEG COMM ON SOLID WASTE MGT
05000OFFICE OF COURT ADMIN.-NYC
05002OCA REGIONAL BUDGET OFFICE - NYC
05003OCA REGIONAL BUDGET OFFICE - ALBANY
05004OCA REGIONAL BUDGET OFFICE - ROCHESTER
05005OCA OFFICE OF BUDGET AND FINANCE
05006ADRCIP
05007OCA-ADMINISTRATION - LAG PR
05008LAWYERS FUND FOR CLIENT PROTECTION
05012MHLS - 2ND JUDICIAL DEPT
05013MHLS - 3RD JUDICIAL DEPT
05014MHLS - 4TH JUDICIAL DEPT
05015CLIENTS SECURITY FUND OF NY - LAG PR
05017COURT OF APPEALS - LAG PR
05023COMMITTEE ON PROF STNDS. 3RD JUD DEPT
05024ATTORNEY GRIEVANCE COMMITTEE 4TH JUD DPT
05031LAW GUARDIAN - 1ST DEPARTMENT
05032LAW GUARDIAN - 2ND DEPARTMENT
05033LAW GUARDIAN - 3RD DEPARTMENT
05034LAW GUARDIAN - 4TH DEPARTMENT
05060CLASSIFICATION REVIEW BOARD
05071COURT OF APPEALS
05072ST BOARD OF LAW EXAMINERS
05081APPELLATE DIV - 1ST JUDICIAL DEPT
05082APPELLATE DIV - 2ND JUDICIAL DEPT
05083APPELLATE DIV - 3RD JUDICIAL DEPT
05084APPELLATE DIV - 4TH JUDICIAL DEPT
05085APPELLATE TERM- 2ND JUDICIAL DEPT
05086APPELLATE TERM- IST JUDICIAL DEPT
05090COURT OF CLAIMS
05097NYS COURT OF CLAIMS - LAG PR
0511110TH JUD DIST NASSAU COUNTY ADMIN
0511210TH JUD DIST SUFFOLK COUNTY ADMIN
05113JURY COMMISSIONER - SUFFOLK COUNTY
05117APPELLATE DIV 1ST DEPT -LAG
05127APPELLATE DIV - 2ND JUD DEPT LAG
05137APPELLATE DIV - 3RD JUD DEPT LAG
05147APPELLATE DIV - 4TH JUD DEPT LAG
05160SUPREME COURT 10TH JUD DIST
05200OCA NY CITY ADMIN JUDGE
05210NEW YORK CITY-CIVIL COURT
05215NYC-CRIMINAL COURT
05220NYC-FAMILY COURT
05225NYC-SUPREME COURT 1ST, CIVIL
05230NYC-SUPREME COURT 1ST, CRIMINAL
05231SUPREME COURT - BRONX COUNTY
05235SUPREME COURT - KINGS COUNTY
05240SUPREME COURT - QUEENS COUNTY
05245SUPREME COURT - RICHMOND COUNTY
05250COUNTY CLERK, NEW YORK
05251LAW LIBRARY - NY CIVIL
05252LAW LIBRARY - KINGS
05253LAW LIBRARY - RICHMOND
05254LAW LIBRARY - QUEENS
05255COUNTY CLERK, BRONX
05256LAW LIBRARY - BRONX
05257LAW LIBRARY - NY CRIMINAL
05260COUNTY CLERK, KINGS
05265COUNTY CLERK, QUEENS
05270COUNTY CLERK, RICHMOND
05275SURROGATE'S COURT, NEW YORK
05280SURROGATE'S COURT, BRONX
05285SURROGATE'S COURT, KINGS
05290SURROGATE'S COURT, QUEENS
05295SURROGATE'S COURT, RICHMOND
053603RD DISTRICT ADMINISTRATION
05361JURY COMMISSIONER - ALBANY COUNTY
05362JURY COMMISSIONER - COLUMBIA COUNTY
05363JURY COMMISSIONER - GREENE COUNTY
05364JURY COMMISSIONER - RENSSELAER COUNTY
05365JURY COMMISSIONER - SCHOHARIE COUNTY
05366JURY COMMISSIONER - SULLIVAN COUNTY
05367JURY COMMISSIONER - ULSTER COUNTY
054604TH DISTRICT ADMINISTRATION
0551710TH DISTRICT NASSAU COUNTY LAG PR
0551910TH DISTRICT NASSAU COUNTY PR
0552710TH DISTRICT SUFFOLK COUNTY LAG PR
0552910TH DISTRICT SUFFOLK COUNTY PR
05537OCA CENTRAL PAYROLL 3RD DEPT LAG PR
05539OCA CENTRAL PAYROLL 3RD DEPT PR
055605TH DISTRICT ADMINISTRATION
05561JURY COMMISSIONER - HERKIMER COUNTY
05562JURY COMMISSIONER - JEFFERSON COUNTY
05563JURY COMMISSIONER - LEWIS COUNTY
05564JURY COMMISSIONER - ONEIDA COUNTY
05565JURY COMMISSIONER - ONONDAGA COUNTY
05566JURY COMMISSIONER - OSWEGO COUNTY
05580OCA CENTRAL PAYROLL 4TH DEPT PR
05587OCA CENTRAL PAYROLL 4TH DEPT LAG PR
05589OCA CENTRAL PAYROLL 4TH DEPT PR
055979TH DISTRICT PAYROLL LAG PR
055999TH DISTRICT PAYROLL PR
05607OCA CENTRAL PAYROLL NYC CIVIL LAG PR
05609OCA CENTRAL PAYROLL NYC JUDGES PR
05617OCA CENTRAL PAYROLL NYC CRIMINAL LAG PR
05627OCA CENTRAL PAYROLL NYC FAMILY LAG PR
05637OCA CENTRAL PAYR NYC SUP 1ST CIVIL LAGPR
05647OCA CENTRAL PAYR NYC SUP 1ST CRIM LAG PR
05657OCA CENTRAL PAYROLL NYC SUP KINGS LAG PR
056616TH DISTRICT ADMINISTRATION
05662JURY COMMISSIONER - BROOME COUNTY
05663JURY COMMISSIONER - CHEMUNG COUNTY
05667OCA CENTRAL PAYROLL NYC SUP QUEENS LAGPR
05677OCA CENTRAL PAYR NYC SUP RICHMOND LAG PR
05680COUNTY CLERKS WITHIN NYC CO-PR
05687COUNTY CLERKS WITHIN NYC CO-PR LAG
05697SURROGATES' COURT WITHIN NYC CO-PR LAG
05700COUNTY CLERK NEW YORK CO-PR
05710COUNTY CLERK BRONX CO-PR
05720COUNTY CLERK KINGS CO-PR
05730COUNTY CLERK QUEENS CO-PR
05740COUNTY CLERK RICHMOND CO-PR
05750SURROGATE'S CRT NEW YORK CO-PR
05760SURROGATE'S CRT BRONX CO-PR
057617TH DISTRICT ADMINISTRATION
05762APPELLATE DIV LAW LIBRARY 4TH DEPT
05763JURY COMMISSIONER - 7TH JUDICIAL DIST
05770SURROGATE'S CRT KINGS CO-PR
05780SURROGATE'S CRT QUEENS CO-PR
05790SURROGATE'S CRT RICHMOND CO-PR
05800APPELLATE DIVISION PAYROLL 1ST DEPT PR
05807APPELLATE DIVISION PAYROLL 1ST DEPT PR
05810APPELLATE DIVISION PAYROLL 2ND DEPT PR
05817APPELLATE DIVISION PAYROLL 2ND DEPT PR
05820OCA TRANSITION-PR
058608TH DISTRICT ADMINISTRATION
05861JURY COMMISSIONER - ERIE COUNTY
05862JURY COMMISSIONER - NIAGARA COUNTY
05863JURY COMMISSIONER - GENESEE COUNTY
05864JURY COMMISSIONER - ALLEGANY COUNTY
05865JURY COMMISSIONER - CATTARAUGUS COUNTY
05866JURY COMMISSIONER - CHAUTAUQUA COUNTY
05867JURY COMMISSIONER - ORLEANS COUNTY
05868JURY COMMISSIONER - WYOMING COUNTY
05950OCA CENTRAL PAYROLL 3RD/4TH DEPT PR
05957OCA CENTRAL PAYROLL 3RD/4TH DEPT PR
059609TH DISTRICT ADMINISTRATION
05961JURY COMMISSIONER - DUTCHESS COUNTY
05962JURY COMMISSIONER - ORANGE COUNTY
05963JURY COMMISSIONER - PUTNAM COUNTY
05964JURY COMMISSIONER - ROCKLAND COUNTY
05965JURY COMMISSIONER - WESTCHESTER COUNTY
05970OCA CENTRAL PAYROLL ALBANY PR
05977OCA CENTRAL PAYROLL ALBANY PR
05979OCA CENTRAL PAYROLL JSC PR
05987OCA CENTRAL PAYROLL SUP CLKS & STENOS PR
05990OCA OFFICE OF BUDGET & FINANCE
05999OSC-ASSET/LIAB/REV-DEPT.05
06000AGRIC & MKTS
06010STATE EXPOSITION
06110STATE FAIR
06150AGRICULTURE & MKTS-UNION
07000BANKING DEPARTMENT
08000DEPARTMENT OF CIVIL SERVICE
08010PUB EMP RELATIONS BD
08020DEPARTMENT OF CIVIL SERVICE - MAP
08030DEPT OF CIVIL SVC CAREER DEV
08050CIVIL SERVICE-EMPLOYEE RELATIONS
08060CIVIL SERVICE-TEST ADMIN PAYROLL
08070CIVIL SERVICE-STAFFING
08999OSC-ASSET/LIAB/REV-DEPT.08
09000ENVIR CONSERVATION
09001ENVIR CONSERVATION-OIL SPILL
09100CONSERVATION SPECIAL P R
09180CONSERVATION SPECIAL P-R
09999OSC-ASSET/LIAB/REV-DEPT.09
10000ATTICA CORR FACILITY
10010AUBURN CORR FACILITY
10020CLINTON CORR FACILITY
10030WATERTOWN CORRECTIONAL FACILITY
10040GREAT MEADOW CORR FACILITY
10050FISHKILL CORRECTIONAL FACILITY
10051FISHKILL REGIONAL MEDICAL UNIT
10060WALLKILL CORR FACILITY
10070SING SING CORR FACILITY
10080GREEN HAVEN CORR FACILITY
10090ALBION CORRECTIONAL FACILITY
10100EASTERN NY CORRECTIONAL FACILITY
10110ELMIRA CORR & RECEPTION CTR
10120BEDFORD HILLS CORR FACILITY
10121BEDFORD HILLS REGIONAL MEDICAL UNIT
10130COXSACKIE CORR FACILITY
10131COXSACKIE REGIONAL MEDICAL UNIT
10140WOODBOURNE CORR FACILITY
10150ARTHUR KILL CORRECTIONAL FACILITY
10160DEPT OF CORRECTIONAL SERVICES
10161DOCS-MANAGEMENT INFORMATION SERVICES
10162DOCS-TRAINING ACADEMY
10163DEPT OF CORR-MEDICAL BILL PAY UNIT
10164CENTRAL OFFICE FACILITIES PLANNING/CAP
10166CENTRAL OFFICE HEALTH SVCS STAFF POOL
10167CENTRAL OFFICE SECURITY STAFF POOL
10168CENTRAL OFFICE PROGRAM SVCS STAFF POOL
10169CENTRAL OFFICE SUPPORT SVCS STAFF POOL
10170QUEENSBORO CORRECTIONAL FACILITY
10180CAMP PHARSALIA CORRECTIONAL FACILITY
10190MONTEREY SHOCK INCARCERATION CORR FAC
10200SUMMIT SHOCK INCARCERATION CORR FAC
10210CAMP GEORGETOWN CORRECTIONAL FACILITY
10220CAMP GABRIELS CORRECTIONAL FACILITY
10230ADIRONDACK CORRCTIONAL FACILITY
10240DOWNSTATE CORRECTIONAL FACILITY
10241DOCS DOWNSTATE TRANSPORTATION UNIT
10250TACONIC CORRECTIONAL FACILITY
10260MT MCGREGOR CORRECTIONAL FACILITY
10270HUDSON CORRECTIONAL FACILITY
10280MID-ORANGE CORRECTIONAL FACILITY
10290OTISVILLE CORRECTIONAL FACILITY
10300ROCHESTER CORRECTIONAL FACILITY
10310BAYVIEW CORRECTIONAL FACILITY
10320EDGECOMBE CORRECTIONAL FACILITY
10330PARKSIDE CORRECTIONAL FACILITY
10340BEACON CORRECTIONAL FACILITY
10350OGDENSBURG CORRECTIONAL FACILITY
10360LINCOLN CORRECTIONAL FACILITY
10370FIVE POINTS CORRECTIONAL FACILITY
10380FULTON CORRECTIONAL FACILITY
10390MOHAWK CORRECTIONAL FACILITY
10391WALSH REGIONAL MEDICAL UNIT
10400DOCS-ALL INSTITUTIONS
10401CORRECTIONAL SERVICES-BD OF PRISONS
10402DOCS FAC SUPP-02
10403DOCS FAC SUPP-03
10404CORRECTIONAL SERVICES-TRANS OF CONS.
10405DOCS FAC SUPP-05
10406DOCS FAC SUPP-06
10407DOCS FAC SUPP-07
10408DOCS FAC SUPP-08
10409CORRECTIONAL SERVICES-FACILITY SUPPORT
10410DEPT CORR. SERV-TRAINEE PAYROLL
10411CORR SERVICES-CAREER APPAREL
10412CORR SERVICES-SITE RENTALS
10413DOCS FAC SUPP-13
10414DOCS - HAZARDOUS WASTE REMOVAL
10415DOCS FAC SUPP-15
10416DOCS FAC SUPP-16
10417DOCS FAC SUPP-17
10418DOCS FAC SUPP-18
10419CORRECTIONAL SERVICES-SP. FD SERV.
10420DOCS FAC SUPP-20
10422DOCS FAC SUPP-22
10423DOCS FAC SUPP-23
10424DOCS FAC SUPP-24
10425DOCS FAC SUPP-25
10426DOCS FAC SUPP-26
10427DOCS FAC SUPP-27
10428DOCS FAC SUPP-28
10429DOCS FAC SUPP-29
10430WENDE CORRECTIONAL FACILITY
10431WENDE REGIONAL MEDICAL UNIT
10440ONEIDA CORRECTIONAL FACILITY
10441DOCS-FOOD PRODUCTION CENTER
10450GOWANDA CORRECTIONAL FACILITY
10460GROVELAND CORRECTIONAL FACILITY
10470COLLINS CORRECTIONAL FACILITY
10480MID-STATE CORRECTIONAL FACILITY
10490MARCY CORRECTIONAL FACILITY
10500NYC CENTRAL ADMINISTRATION
10501CENTRAL PHARMACY
10510MORIAH SHOCK INCARCERATION CORR FAC
10520BUTLER CORRECTIONAL FACILITY
10530FRANKLIN CORRECTIONAL FACILITY
10540ALTONA CORRECTIONAL FACILITY
10550CAYUGA CORRECTIONAL FACILITY
10560BARE HILL CORRECTIONAL FACILITY
10570RIVERVIEW CORRECTIONAL FACILITY
10580CAPE VINCENT CORRECTIONAL FACILITY
10590LYON MT CORRECTIONAL FACILITY
10600LAKEVIEW SHOCK INCARCERATION CORR FAC
10610ULSTER CORRECTIONAL FACILITY
10630SOUTHPORT CORRECTIONAL FACILITY
10640ORLEANS CORRECTIONAL FACILITY
10650WASHINGTON CORRECTIONAL FACILITY
10660WYOMING CORRECTIONAL FACILITY
10670GREENE CORRECTIONAL FACILITY
10680SHAWANGUNK CORR. FACILITY
10690SULLIVAN CORRECTIONAL FACILITY
10800LIVINGSTON CORRECTIONAL FACILITY
10810GOUVERNEUR CORRECTIONAL FACILITY
10820WILLARD DRUG TREATMENT CENTER
10840UPSTATE CORRECTIONAL FACILITY-AUDIT 1
10850HALE CREEK ASACTC
10860CHATEAUGAY ASACTC
10870PAROLE BOARD
10880BUFFALO CORRECTIONAL FACILITY
10890COMMUNITY SUPERVISION
10900ATTICA CORR FAC- INDUSTRIES
10901AUBURN CORR FAC- INDUSTRIES
10902CLINTON CORR FAC-INDUSTRIES
10904GREAT MEADOW CORR FAC-INDUSTRIES
10905FISHKILL CORR FAC-INDUSTRIES
10906WALLKILL CORR FAC-INDUSTRIES
10908GREEN HAVEN CORR FAC-INDUSTRIES
10909ALBION CORR FAC-INDUSTRIES
10910EASTERN CORR FAC-INDUSTRIES
10911ELMIRA CORR FAC-INDUSTRIES
10912BEDFORD HILLS CORR FAC - INDUSTRIES
10913COXSACKIE CORR FAC-INDUSTRIES
10915ARTHURKILL CORR FAC-INDUSTRIES
10916CENTRAL OFFICE - INDUSTRIES
10928MID-ORANGE CORR FAC-INDUSTRIES
10931BAYVIEW-CORR FAC -INDUSTRIES
10940DOCS ALL INSTITUTIONS-INDUSTRIES
10941DOCS VOC EDUC-INDUSTRIES
10942DOCS CONSTRUCTION-INDUSTRIES
10999OSC-ASSET/LIAB/REV-DEPT. 10
11000EDUCATION
11010EDUCATION DEPT-SPECIAL
11020PROFESSIONAL LICENSING SERVICES DIVISION
11021EDUCATION-TEACHER CERTIFICATION REFUNDS
11022EDUCATION FINGER PRINTING REFUNDS
11100NYS HIGHER EDUC SERVICES CORP
11260BATAVIA SCHOOL FOR BLIND
11270ROME SCHOOL FOR THE DEAF
11280ARCHIVES PARTNERSHIP TRUST
11340NYS TEACHERS RET SYSTEM
11400EDUCATION-STATE AID
11500EDUCATION-LOCAL ASSISTANCE
11600EDUCATION-FEDERAL/STATE GRANTS
11700VOCATIONAL REHAB CENTERS
11701ALBANY DISTRICT OFFICE
11702BINGHAMTON OFFICE
11703ELMIRA OFFICE
11704BUFFALO DISTRICT OFFICE
11705SYRACUSE DISTRICT OFFICE
11706MALONE DISTRICT OFFICE
11707UTICA DISTRICT OFFICE
11708MID-HUDSON DISTRICT OFFICE
11709ROCHESTER DISTRICT OFFICE
11710BRONX DISTRICT OFFICE
11711QUEENS DISTRICT OFFICE
11712BROOKLYN DISTRICT OFFICE
11713HAUPPAUGE DISTRICT OFFICE
11714GARDEN CITY DISTRICT OFFICE
11715WHITE PLAINS DISTRICT OFFICE
11716MANHATTAN DISTRICT OFFICE
11717STATEN ISLAND DISTRICT OFFICE
12000HEALTH CENTRAL ADMIN
12010ROSWELL PARK MEMORIAL INST
12030HELEN HAYES HOSPITAL
12050HOMER FOLKS TUBERCUL HOSP
12060OFFICE OF PUBLIC HEALTH
12070OFFICE OF HEALTH SYSTEMS MGMT
12080KIDNEY DISEASE INSTITUTE
12090BURNS CARE INSTITUTE
12120NYS VETERANS HOME-OXFORD
12130STATE HEALTH RESEARCH COUNCIL
12150NYS VETERANS HOME-ST ALBANS
12180WESTERN NY VETERANS' HOME-BATAVIA
12190NYS VETERAN'S HOME-MONTROSE
12200OFFICE OF MEDICAID INSPECTOR GENERAL
13000INSURANCE DEPARTMENT
13100INSURANCE - LIQUIDATION
14000DEPARTMENT OF LABOR
14010WORKERS COMPENSATION BOARD
14020DEPARTMENT OF LABOR - MANPOWER
14640STATE INSURANCE FUND
15000MAIN OFFICE MENTAL HYGIENE
15900NYS DORMITORY AUTHORITY
16000PUBLIC SERVICE DEPT
17000TRANSPORTATION DEPT
17001TRANSPORTATION DEPT-OIL SPILL
17008DEPT OF TRANSPORTATION
17010DEPT OF TRANSPORTATION-REGION 1
17020DEPT OF TRANSPORTATION-REGION 2
17030DEPT OF TRANSPORTATION-REGION 3
17040DEPT OF TRANSPORTATION-REGION 4
17047DOT WYOMING COUNTY RESIDENCY
17050DEPT OF TRANSPORTATION-REGION 5
17060DEPT OF TRANSPORTATION-REGION 6
17070DEPT OF TRANSPORTATION-REGION 7
17080DEPT OF TRANSPORTATION-REGION 8
17090DEPT OF TRANSPORTATION-REGION 9
17100DEPT OF TRANSPORTATION-REGION 10
17110DEPT OF TRANSPORTATION-REGION 11
18000MAIN OFFICE SOCIAL SERVICES
18200TONAWANDA INDIAN HOUSE
18500WELFARE RESEARCH INC. P-R
18999OSC-ASSET/LIAB/REV-DEPT 18
19000DEPARTMENT OF STATE
19001TUG HILL COMMISSION
19002LAKE GEORGE PARK COMMISSION
19005COMMISSION ON PUBLIC ETHICS
19006AUTHORITIES BUDGET OFFICE
19010DEPARTMENT OF STATE
19801DEPT. OF STATE COST ZONE MGT. PROG
19803DEPT. OF STATE WEATHER PROGRAM
19804DEPT. OF STATE COMM. SERV.BL.GRT.
19805DEPT. OF STATE LOW INC. HM EN. ASST. PRO
19999OSC-ASSET/LIAB/REV-DEPT 19
20000DEPARTMENT TAXATION & FINANCE
20010DEPARTMENT TAXATION & FINANCE
20020TAX & FIN SPEC P-R
20030DIVISION OF TAX APPEALS
20050DIVISION OF THE LOTTERY
20100ESTATE/GIFT TAX REFUNDS
20110HWY USE/TRUCK MLG REFUNDS
20120REAL PROPERTY GAINS TAX
20125REAL ESTATE TRANSFER TAX
20130CIGARETTE TAX REFUNDS
20140BEVERAGE CONTAINER
20150SALES TAX REFUNDS
20160MOTOR FUEL/DIESEL REFUNDS
20165HAZARDOUS WASTE REFUNDS
20170CORPORATION TAX REFUNDS
20180TAX & FINANCE - A/R OVERPAYMENT REFUNDS
20190TAX/NON-TAX OFFSETS
21011LEG COMM SCI & TECH-SPECIAL
21012WELFARE INSPECTOR GENERAL
21065STATEWIDE FINANCIAL SYSTEM
21077NYS DISASTER ASSISTANCE
21080JUDICIAL COMMISSIONS
21090COMM ON JUDICIAL NOMINATION
21110GOVERNOR'S OFFICE OF REGULATORY REFORM
21120NATURAL HERITAGE TRUST
21170DIV OF HOUSING & COMMUNITY RENEWAL
21171NYS HOUSING FINANCE AGENCY
21172TOBACCO SETTLEMENT FINANCING CORPORATION
21190NYS ENERGY RES & DEVELOP AUTH
21191LOW-LEVEL RADIOACTIVE WASTE SITING COMM
21210N Y LOCAL GOVERNMENT ASSISTANCE CORP
21220LABOR MANAGE COMMITTEES
21240DEV AUTH OF THE NORTH COUNTRY
21241NYS THRUWAY AUTHORITY
21250METROPOLITAN TRANS AUTH
21290HUD RIVER-BLK RIV REG.DIST.
21291GREENWAY HERTG CONS HUDSON RIVER VALLEY
21292HUDSON RIVER VLY GREENWAY COMM COUNCIL
21300PMT TO CITY UNIV CONST FD
21360OLYMPIC REGIONAL DEVELOP AUTH
21370COMM ON UNIFORM STATE LAWS
21390GOVS JUDICIAL SCREENING COMMITTEES
21400CAPITAL DEFENDER OFFICE
21430TSC ON REGULATION OF LOBBYING
21450TEMP ST COMM-INVESTIGATION
21510PORT OF OSWEGO AUTHORITY
21551GOV OFF MIN AND WOMEN BUSINESS DEV
21560LEG COMM CRITICAL TRANS CHOICE
21561LEG COMM CRIT TRANSP CHOICES-SPECIAL
21590GOVS ADVISOR COMM FOR BLACK AFFAIRS
21600NEW YORK STATE IOLA FUND
21670LONG ISLAND POWER AUTHORITY
21693NATIONAL AND COMMUNITY SERVICE
21700OFFICE STATE INSPECTOR GENERAL
21710ALL DEPARTMENTS & AGENCIES
21711OSC NFP REVOLVING LOAN UNIT
21712STATE EQUIPMENT FINANCING PROGRAM
21715LAKE GEORGE COMMISSION
21717TASK FORCE ON INTEGRATED PROJECTS
21719HUDSON RIVER PARK TRUST
21723DEFERRED COMPENSATION BOARD
21730OFFICE OF RURAL AFFAIRS
21750NYS ENVIRONMENTAL FACIL CORP.
21760TRAFFIC SAFETY COMMITTEE
21770NIAGARA FRONTIER TRNS AUTH
21800NYS DORMITORY AUTHORITY
21810NE QUEENS NATURE & HIST COMM
21820STATE COMM ON JUDICIAL CONDUCT
21830ROOSEVELT ISLAND OPER CORP
21850EXEC CHAMBER-ADV.COMM.HIS.OFF.
21860EXEC CHAMBER-DIV.WOMAN.EXEC DP
21881LEG COMM SOLDI WASTE MGT-SPECIAL
21910NYS URBAN DEVELOPMENT CORP
21940FINANCIAL CTL BOARD FOR NYC
21960NYS MORTGAGE FINANCE AGENCY
22000DEPARTMENT OF ECONOMIC DEVELOPMENT
22010EXAMINE CASINO GAMBLING PR
23000MOTOR VEHICLES
23001GOVERNORS TRAFFIC SAFETY COMMITTEE
23999OSC-ASSET/LIAB/REV-DEPT.23
24000DEBT SERVICE
25000DEPT CHILDREN AND FAMILY SERVICES
25100OCFS-DETENTION CLAIMS
25999CHILDREN FAMILY SERVICES-CONTRACT MGT
27000DEPT OF TEMPORARY & DISABILITY ASSISTANC
27010OTDA-HEAP PAYMENTS
28010ALBANY
28011SUNY AT ALBANY-SPEC
28012SUNY AT ALBANY-UNION
28013SUNY AT ALBANY-CWS
28015ALBANY SCHOLARSHIPS
28019SUNY AT ALBANY-CURRENT
28020BINGHAMTON
28021SPECIAL PAYROLL AGENCY
28023SUNY AT BINGHAMTON - CWS
28025BINGHAMTON SCHOLARSHIPS
28029SUNY AT BINGHAMTON-CURRENT
28030SUNY AT BUFFALO
28031SUNY AT BUFFALO-SPECIAL
28032SUNY AT BUFFALO-UNION
28033SUNY AT BUFFALO-CWS
28035BUFFALO UNIV SCHOLARSHIPS
28039SUNY AT BUFFALO-CURRENT
28040BUFFALO LAG PR
28050STONY BROOK
28051STONY BROOK-SPECIAL
28052STONY BROOK-UNION
28053SUNY AT STONYBROOK - CWS
28055STONY BROOK SCHOLARSHIPS
28058STONY BROOK HOSPITAL - PAYROLL
28059SUNY AT STONYBROOK-CURRENT
28100HEALTH SCI CENTER AT BROOKLYN
28101HEALTH SCIENCE CENTER - BROOKLYN SPECIAL
28103HEALTH SCIENCE CENTER - BROOKLYN - CWS
28105BROOKLYN SCHOLARSHIPS
28108BROOKLYN HOSPITAL - PAYROLL
28109SUNY HEALTH SCI CTR OF BROOKLYN-CURRENT
28110HEALTH SCI CENTER AT SYRACUSE
28111HEALTH SCIENCE CENTER - SYRACUSE SPECIAL
28113HEALTH SCIENCE CENTER - SYRACUSE - CWS
28115SYRACUSE SCHOLARSHIPS
28118SYRACUSE HOSPITAL - PAYROLL
28119SUNY HEALTH SCI CTR AT SYRACUSE-CURRENT
28150BROCKPORT
28151BROCKPORT-SPECIAL
28153SUNY AT BROOKPORT - CWS
28155BROCKPORT SCHOLARSHIPS
28159SUNY AT BROCKPORT-CURRENT
28160COLLEGE AT BUFFALO
28161COLLEGE AT BUFFALO-SPECIAL
28163SUNY AT BUFFALO - CWS
28165BUFFALO COLLEGE SCHOLARSHIPS
28169SUNY AT BUFFALO-CURRENT
28170CORTLAND
28171CORTLAND-SPECIAL
28173SUNY AT CORTLAND - CWS
28175CORTLAND SCHOLARSHIPS
28179SUNY AT CORTLAND-CURRENT
28180FREDONIA
28181FREDONIA-SPECIAL
28183SUNY AT FREDONIA - CWS
28185FREDONIA SCHOLARSHIPS
28189SUNY AT FREDONIA-CURRENT
28190GENESEO
28191GENESEO-SPECIAL
28193SUNY AT GENESEO-CWS
28195GENESEO SCHOLARSHIPS
28199SUNY AT GENESEO-CURRENT
28200OLD WESTBURY
28201OLD WESTBURY - SPECIAL
28203SUNY AT OLD WESTBURY - CWS
28205OLD WESTBURY SCHOLARSHIPS
28210NEW PALTZ
28211SUNY AT NEW PALTZ - SPECIAL
28212SUNY COLLEGE AT NEW PALTZ - UNION
28213SUNY COLLEGE AT NEW PALTZ - CWS
28215NEW PALTZ SCHOLARSHIPS
28219SUNY AT NEW PALTZ-CURRENT
28220ONEONTA
28221ONEONTA-SPECIAL
28222ONEONTA-UNION
28223SUNY AT ONEONTA - CWS
28225ONEONTA SCHOLARSHIPS
28229SUNY AT ONEONTA-CURRENT
28230OSWEGO
28231OSWEGO-SPECIAL
28233SUNY AT OSWEGO-CWS
28235OSWEGO SCHOLARSHIPS
28239SUNY AT OSWEGO-CURRENT
28240PLATTSBURGH
28241PLATTSBURGH-SPECIAL
28243SUNY AT PLATTSBURGH-CWS
28245PLATTSBURGH SCHOLARSHIPS
28249SUNY AT PLATTSBURGH-CURRENT
28250POTSDAM
28251POTSDAM - SPECIAL
28253SUNY AT POTSDAM-CWS
28255POTSDAM SCHOLARSHIPS
28259SUNY AT POTSDAM-CURRENT
28260PURCHASE
28261PURCHASE - SPECIAL
28263SUNY AT PURCHASE - CWS
28265PURCHASE SCHOLARSHIPS
28269SUNY AT PURCHASE - CURRENT
28270SUNY COLLEGE OF TECHNOLOGY
28271SUNY INST OF TECH AT UTICA/ROME-SPECIAL
28272SUNY INST OF TECH AT UTICA/ROME-UNION
28273SUNY INST OF TECH AT UTICA/ROME-CWS
28275UTICA/ROME SCHOLARSHIPS
28279SUNY INST OF TECH AT UTICA/ROME-CURRENT
28280EMPIRE STATE COLLEGE
28283EMPIRE STATE COLLEGE - CWS
28285EMPIRE STATE COLL SCHOLARSHIPS
28350SUNY COLL TECHNOLOGY AT ALFRED
28351SUNY COLL TECHNOLOGY AT ALFRED - SPECIAL
28353SUNY COLL TECHNOLOGY AT ALFRED - CWS
28355ALFRED SCHOLARSHIPS
28360SUNY COLL TECHNOLOGY AT CANTON
28361SUNY COLL TECHNOLOGY AT CANTON - SPECIAL
28363SUNY COLL TECHNOLOGY AT CANTON - CWS
28365CANTON SCHOLARSHIPS
28370SUNY COLL AGRIC-TECH COBLESKILL
28371SUNY COLL AGRIC-TECH COBLESKILL-SPECIAL
28373SUNY COLL AGRIC-TECH COBLESKILL-CWS
28375COBLESKILL SCHOLARSHIPS
28380SUNY COLL TECHNOLOGY AT DELHI
28381SUNY COLL TECHNOLOGY AT DELHI - SPECIAL
28383SUNY COLL TECHNOLOGY AT DELHI - CWS
28385DELHI SCHOLARSHIPS
28390SUNY COLL TECH - FARMINGDALE
28391SUNY COLL TECH - FARMINGDALE - SPECIAL
28393SUNY COLL TECH - FARMINGDALE - CWS
28395FARMINGDALE SCHOLARSHIPS
28400SUNY COLL AGRI-TECH MORRISVILLE
28401SUNY COLL AGRI-TECH MORRISVILLE-SPECIAL
28403SUNY COLL AGRI-TECH MORRISVILLE-CWS
28405MORRISVILLE SCHOLARSHIPS
28410ACCT ADJUSTMENTS
28430NYS STATUTORY COLLEGES
28440CORNELL COOP EXT PROG
28450CORNELL COLL-AGRICULTURE
28460GENEVA AGRI EXPERIMENT STA
28470COLLEGE OF HUMAN ECOLOGY
28490CORNELL VETERINARY MEDICINE
28500CORNELL-GENERAL SERVICES
28510ALFRED COLLEGE OF CERAMICS
28515ALFRED SCHOLARSHIPS
28550COLLEGE-ENVIRON SCI & FOREST
28551COLLEGE-ENVIRON SCI & FOREST - SPECIAL
28553SUNY OF ENVIRON SCI & FOREST-CWS
28555ESF SCHOLARSHIPS
28559SUNY OF ENVIRON SCI & FOREST-CURRENT
28570NYS MARITIME COLLEGE
28571NYS MARITIME COLLEGE - SPECIAL
28573NYS MARITIME COLLEGE - CWS
28575MARITIME SCHOLARSHIPS
28580S U COLL OF OPTOMETRY
28583SUNY COLL OF OPTOMETRY - CWS
28585OPTOMETRY SCHOLARSHIPS
28589SUNY OF OPTOMETRY-CURRENT
28600RESIDENCE HALL/HOSPITAL STUDIES
28610GENERAL UNIVERSITY-WIDE CONTROL
28620ACADEMIC EQUIPMENT REPLACEMENT
28630GRADUATE ED AND RESEARCH INITIATIVE
28640SUNY RETIREMENT INCENTIVE PROGRAM
28650SUNY CENTRAL ADMIN
28660STUDENT ACCESS SERVICES
28670CORNELL LAND SCRIPT INTRST
28680SCHOLARSHIP PROGRAM
28690EQUAL OPPORTUNITY PROG (SEEK)
28700BUILDING REPAIRS
28710GENERAL STATE CHARGES
28720MINI/MICRO COMPUTER EQUIP ACQUISITION
28730COMMUNITY COLLEGES
28740SEA GRANT RESEARCH PROGRAM
28750ALL S.U. HOSPITALS & CLINICS
28760EMPIRE STATE INST FOR PERFORM ARTS
28770ALL ST OPERATED COLLEGES & SCHOOLS
28780ALL ST UNIVERSITY COLLEGES & SCHOOLS
28790FIDUCIARY STUDENT LOAN-FED AND STATE
28800CHILD CARE CENTERS
28810DISCRETIONARY POOL
28820PROGRAM IN THE ARTS
28830DORMITORY EQUIPMENT REPLACEMENT
28840DEBT SERVICE FUND-DIF
28850DEBT SERVICE FUND-SUIF
28860GRADUATE FELLOWSHIPS
28870SPECIAL REVENUE STUDENT AID
28880DORMITORY ROOM RENT REIMBURSEMENT
28900UNIVERSTIY COMPUTER CENTER
28910MUNICIPAL CONTRACTS
28920TUITION REIMBURSEMENT
28930NEW YORK NETWORK
28940UNIVERSITY-WIDE GOVERNANCE
28950CLINICAL CAMPUS BINGHAMTON
28960COORDINATED COLLECTION DEV-ACADEMIC
28970EDUCATIONAL OPPORTUNITY CENTER
28980POSITION SUPPORT
28990STATE UNIV CONSTRUCTION FD
28999OSC-ASSET/LIAB/REV-DEPT.28
37000DEPARTMENT OF FINANCIAL SERVICES
49010SARATOGA CAPITAL DIST PK COMM
49020LONG ISLAND STATE PARK
49030GENESEE PARK COMM
49040NIAGARA FRONTIER PK COMM
49050PALISADES INTERSTATE
49059PALISADES INTERSTATE
49060RECREATIONAL SVC EMPIRE ST GAM
49070MAIN OFFICE PARKS & RECREATION
49090FINGER LAKES PK COMM
49100ALLEGANY PK COMM
49120CENTRAL NY PK COMM
49130TACONIC PK COMM
49140THOUSAND ISLANDS PK COMM
49200NEW YORK CITY PK COMM
49210SARATOGA/CAPITOL DISTRICT PARK COMM
49220LONG ISLAND PARK COMM
49230GENESEE PARK COMM
49240NIAGARA PARK COMM
49270MAIN OFFICE PARKS & RECREATION
49290FINGER LAKES PARK COMM
49300ALLEGANY PARK COMM
49320CENTRAL PARK COMM
49330TACONIC PARK COMM
49340THOUSAND ISLAND PARK COMM
49400NEW YORK CITY PARK COMM
49450PALISADES INTER PK COMM-SPECIAL
50000MENTAL HEALTH MAIN OFFICE
50010GREATER BINGHAMTON HEALTH CENTER
50020KINGSBORO PSYCHIATRIC CENTER
50030BUFFALO PSYCHIATRIC CENTER
50050GOWANDA PSYCHIATRIC CENTER
50060HUDSON RIVER PSYCHIATRIC CTR
50070KINGS PARK PSYCHIATRIC CENTER
50080MANHATTAN PSYCHIATRIC CENTER
50100MIDDLETOWN PSYCHIATRIC CENTER
50110ROCHESTER PSYCHIATRIC CENTER
50120ST LAWRENCE PSYCHIATRIC CENTER
50140WILLARD PSYCHIATRIC CENTER
50150CREEDMOOR PSYCHIATRIC CENTER
50170ROCKLAND PSYCHIATRIC CENTER
50180NEW YORK STATE PSYCH INST
50190RICHARD H HUTCHINGS PSYCH CTR
50200PILGRIM PSYCHIATRIC CENTER
50210MOHAWK VALLEY PSYCHIATRIC CENTER
50280CONTRACTS USE
50310BRONX PSYCHIATRIC CENTER
50340NATHAN KLINE INSTITUTE
50350KIRBY FORENSIC PSYCH CTR
50390CENTRAL NY PSYCHIATRIC CENTER
50400CENTRALIZED ACCOUNTS
50410STATEWIDE SERVICES
50440MID-HUDSON FORENSIC PSY CTR
50450ALL INSTITUTIONS-FOOD
50460ALL INSTITUTIONS-FUEL
50470ALL INSTITUTIONS-UTILITIES
50500SOUTH BEACH CHILDREN'S SERVICES
50510WASHINGTON HEIGHTS UNIT
50520BROOKLYN CHILDREN'S PSY CTR
50530MANHATTAN CHILDREN'S PSYCH CTR
50540MARCY CHILDREN'S SERVICES
50550ELMIRA CHILDREN'S SERVICES
50570ST LAWRENCE CHILDRENS SERVICES
50590CAPITAL DISTRICT CHILDRENS SVCS
50720NORTHEAST CENTRAL FORENSIC UNIT
50731BINGHAMTON CHILDREN'S SERVICES
50738HUTCHINGS CHILDREN'S SERVICES
50743MONROE CHILDREN'S SERVICES
50750UTICA MANUFACTURING FUND
50790SOUTH BEACH PSYCH CENTER
50810WESTERN NY CHILDRENS PSY CTR
50850SAGAMORE CHILDRENS PSYCH CTR
50860ROCKLAND CHILDRENS PSYCH CTR
50870QUEENS CHILDRENS PSYCH CTR
50880BRONX CHILDRENS PSYCH CTR
50920ELMIRA PSYCHIATRIC CENTER
50966OUTSIDE HOSPITAL CARE
50980CAP DIST PSYCHIATRIC CENTER
51000PEOPLE WITH DEVELOPMENTAL DISABILITIES
51210HUDSON VALLEY DDSO
51219HUDSON VALLEY SPECIAL
51220NEWARK DEV CENTER
51230ROME DEV CTR
51240CENTRAL NY DDSO
51249CENTRAL NY DDSO SPECIAL
51250TACONIC DDSO
51270STATEN ISLAND DDSO
51280DEV DISAB PLANNING COUNCIL
51290CAPITAL DISTRICT DDSO
51299CAPITAL DISTRICT-SPECIAL
51300JN ADAM DEV CENTER
51330WESTERN NY DDSO
51339WESTERN NY DDSO-SPECIAL
51350LONG ISLAND DDSO
51359LONG ISLAND DDSO SPECIAL
51380BROOKLYN DDSO
51420SUNMOUNT DDSO
51430INST FOR RESEARCH IN DEVL DIS
51450METRO NY DDSO
51459NYC OMR SPECIAL PAYROLL
51470BERNARD M FINESON DDSO
51500VALLEY RIDGE CIT
51710INSTITUTION FUEL
51760OSWALD D HECK DEVELOP CTR
51780FINGER LAKES DDSO
51940BROOME DDSO
51949BROOME SPECIAL
51962LEASE RENT-VOLUNTARY C R
52000COMM ON ALCOHOLISM AND SUBSTANCE
53000OFF OF ALCOHOLISM & SUBSTANCE ABUSE SVC
53020KINGSBORO ATC
53030STUTZMAN ATC
53040CENTRAL ISLIP TREATMENT CENTER
53050GOWANDA TREATMENT CENTER
53080MANHATTAN ATC
53090MCPIKE ATC
53100MIDDLETOWN ATC
53110J L NORRIS ATC
53120ST LAWRENCE TREATMENT CENTER
53140DICK VANDYKE ATC
53150CREEDMOOR ATC
53170BLAISDELL ATC
53200C K POST ATC
53310BRONX ATC
53500ALCOHOL TREATMENT CTRS P R
53770RESEARCH INST ON ADDICTION
53790SOUTH BEACH ATC
54000OFF OF ALCOHOLISM & SUBSTANCE ABUSE SVC
55020NEW YORK STATE BRIDGE AUTH
55030INDUSTRIAL EXHIBIT AUTHORITY
55050JACOB JAVIT'S CONVENTION CENTER
55060NYC OFF-TRACK BETTING CORPORATION
55070N Y S POWER AUTHORITY
55090N Y S THRUWAY AUTHORITY
55095N Y S CANAL AUTHORITY
55100HIGHER EDUC CAPITAL MATCHING GRANTS BD
55170OGDENSBURG BRIDGE AND PORT AUTH
55181HOMELESS HOUSING ASSISTANCE AUTHORITY
55182HOUSING TRUST FUND CORPORATION
55183NEW YORK STATE AFFORDABLE HOUSING CORP
55200BATTERY PARK CITY AUTH
55210CENTRAL NY REG TRANS AUTH
55220NY MUNI BOND BANK AGENCY
55230UNITED NATIONS DEV CORP
55240BUFFALO FISCAL STABL AUTH
55250NASSAU CNTY INTERIM FINANCE AUTH
55260NASSAU HEALTH CARE CORP
55270WESTCH CNTY HTH CARE CORP
55280ERIE CNTY MEDICAL CTR CORP
55290ERIE CNTY FISCAL STABILITY AUTH
55300MAC CITY OF TROY
55310ROCH-GEN REG TRANS AUTH
55320NYS THOROUGHBRED BREED DEV FD
55330CAPITAL DISTRICT TRANSPORTATION AUTH
55343LONG ISLAND RAIL ROAD COMPANY
55345METRO-NORTH COMMUTER RAIL ROAD COMPANY
55346METROPOLITAN SUBURBAN BUS AUTHORITY
55347MTA BUS COMPANY
55348MTA CAPITAL CONSTRUCTION COMPANY
55350NEW YORK CITY TRANSIT COMPANY
55352TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY
55360JOB DEVELOPMENT AUTHORITY
55400NYS HORSE BRED DEV FUND
55630NYS FOUND FOR SCIENCE,TECH & INNOVATION
55680NORTH COUNTRY POWER AUTHORITY
55690ALBANY PINE BUSH PRESERVE COMMISSION
55800GREENWOOD LAKE COMMISSION
55894MOYNIHAN STATION DEVELOPMENT CORP
70000UAO/ACCOUNTS PAYABLE
70001UNIV MGMT & PROG BD OF HIGHER ED-ADJUNCT
70002UNIV MGMT & PROG BD OF HIGHER ED-HOURLY
70004UNIV MGMT&PROGS-SKILLED
70005CUNY SCHOLARSHIPS
70009CUNY MANAGEMENT - LAG
70010BROOKLYN COLLEGE
70011BROOKLYN COLLEGE-ADJUNCT
70012BROOKLYN COLLEGE-HOURLY
70014BROOKLYN COLL-SKILLED TRADE
70015BROOKLYN COLLEGE SCHLARSHIPS
70019BROOKLYN COLLEGE LAG-PR
70020CITY COLLEGE
70021CITY COLLEGE-ADJUNCT
70022CITY COLLEGE-HOURLY
70024CITY COLL-SKILLED TRADES
70025CITY COLLEGE SCHOLARSHIPS
70029CITY COLLEGE LAG-PR
70030HUNTER COLLEGE
70031HUNTER COLLEGE-ADJUNCT
70032HUNTER COLLEGE-HOURLY
70034HUNTER COLL-SKILLED TRADE
70035HUNTER COLLEGE SCHOLARSHIPS
70039HUNTER COLLEGE LAG-PR
70040QUEENS COLLEGE
70041QUEENS COLLEGE-ADJUNCT
70042QUEENS COLLEGE-HOURLY
70044QUEENS COLLEGE-SKILLED TRADE
70045QUEENS COLLEGE SCHOLARSHIPS
70049QUEENS COLLEGE LAG-PR
70050BARUCH COLLEGE
70051BARUCH COLLEGE-ADJUNCT
70052BARUCH COLLEGE-HOURLY
70054BARUCH COLL-SKILLED TRADE
70055BARUCH COLLEGE SCHOLARSHIPS
70059BARUCH COLLEGE LAG-PR
70060JOHN JAY COLLEGE
70061JOHN JAY COLLEGE-ADJUNCT
70062JOHN JAY COLLEGE-HOURLY
70064JOHN JAY COLL-SKILLED TRADE
70065JOHN JAY COLLEGE SCHOLARSHIPS
70069JOHN JAY COLLEGE LAG-PR
70070LEHMAN COLLEGE
70071LEHMAN COLLEGE-ADJUNCT
70072LEHMAN COLLEGE-HOURLY
70074LEHMAN COLL-SKILLED TRADE
70075LEHMAN COLLEGE SCHOLARSHIPS
70079LEHMAN COLLEGE LAG-PR
70080YORK COLLEGE
70081YORK COLLEGE-ADJUNCT
70082YORK COLLEGE-HOURLY
70084YORK COLL-SKILLED TRADE
70085YORK COLLEGE SCHOLARSHIPS
70089YORK COLLEGE LAG-PR
70090GRADUATE SCHOOL
70091GRADUATE SCHOOL-ADJUNCT
70092GRADUATE SCHOOL-HOURLY
70094GRAD SCHOOL-SKILLED TRADE
70095GRADUATE COLLEGE SCHOLARSHIPS
70099GRADUATE SCHOOL LAG-PR
70100COLLEGE OF STATEN ISLAND
70101COLLEGE OF STATEN ISLAND-ADJUNCT
70102COLLEGE OF STATEN ISLAND-HOURLY
70104STATEN ISLAND COLL-SKILLED TRADE
70105COLLEGE OF STATEN ISLAND SCHOLARSHIPS
70109COLL OF STATEN ISL LAG-PR
70120N Y CITY COLLEGE OF TECHNOLOGY
70121N Y CITY TECHNICAL COLLEGE-ADJUNCT
70122N Y CITY TECHNICAL COLLEGE-HOURLY
70124NYC TECH COLL-SKILLED TRADE
70125NYC COLL OF TECHNOLOGY SCHOLARSHIPS
70129NYC TECH COLL LAG-PR
70130CUNY RETIREMENT INCENTIVE PROGRAM
70140MEDGAR EVERS COLLEGE
70141MEDGAR EVERS COLLEGE-ADJUNCT
70142MEDGAR EVERS COLLEGE-HOURLY
70144MEDGAR EVERS COLL-SKILLED TRADE
70145MEDGAR EVERS COLLEGE SCHOLARSHIPS
70149MEDGAR EVERS COLLEGE - LAG
70150CUNY SCHOOL OF LAW
70151CUNY SCHOOL OF LAW
70152CUNY SCHOOL OF LAW
70154CUNY SCHOOL OF LAW
70155CUNY SCHOOL OF LAW SCHOLARSHIPS
70159CUNY SCHOOL OF LAW
70160SCHOOL OF PROFESSIONAL STUDIES
70161SCHOOL OF PROFESSIONAL STUDIES
70162SCHOOL OF PROFESSIONAL STUDIES
70164SCHOOL OF PROFESSIONAL STUDIES
70165SCHOOL OF PROF STUDIES SCHOLARSHIPS
70169SCHOOL OF PROFESSIONAL STUDIES
70170SCHOOL OF JOURNALISM
70171SCHOOL OF JOURNALISM
70172SCHOOL OF JOURNALISM
70174SCHOOL OF JOURNALISM
70175SCHOOL OF JOURNALISM SCHOLARSHIPS
70179SCHOOL OF JOURNALISM
70999OSC-ASSET/LIAB/REV-DEPT.70
90000NYC-GENERAL DEBT SERVICE ACCT
90030ENV PROT & SPILL COMP FD