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Controller's Office > Departments > Accounting and Reporting Services > Chart of Accounts

Features of the Chart of Accounts

The features of the Chart of Accounts (CoA) are:

  • Consistent use of departments across modules
  • Continued use of a value that represents a specific Chartfield string
  • Budgeting/tracking by Panther ID, Task and Cost Sharing
  • Enhanced reporting capabilities for department consolidations and new Chartfields
  • Inactivated Department ID's

    These departments were inactivated prior to July 1, 2012; all account balances were moved to the "Mapped To" department which was identified to remain active and converted to the new Chartfield structure. The Activity Nbr corresponding to the "Mapped To" department can be found in the crosswalk.

    Click Here for the Inactivated Department ID's

    PantherSoft Chart of Accounts

    To access the most current list of general ledger account codes, please click here.

    To access the most current chartfield values associated with Activity #ís or Project IDís (as of 11/17/2014).


    Crosswalk to Activity Department ID's

    Crosswalk of old Chartfields to new Chartfields as of August 15, 2012
    Fund Group Matrix as of June 18, 2012
    Values for Task Chartfields

    Reporting Resources



    Office of the Controller