Department/Fund/Project list - Sorted by department as of 02/15/2021 Dept Dept Descr Fund Fund Descr Project Project Descr Ledger 0042 Nursing Education Consortium 31306 Nursing Consortium FUND_BUD 0042 Nursing Education Consortium 31323 Bismarck State-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31324 Bottineau-Constorium Dist FUND_BUD 0042 Nursing Education Consortium 31325 Dickinson-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31326 Jamestown-Constorium Dist FUND_BUD 0042 Nursing Education Consortium 31327 Lake Region-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31328 Minot State-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31329 NDSCS-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31330 NDSU-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31331 Sitting Bull-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31332 Univ of Mary-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31333 UND-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31334 UND Admin Fee-Consortium Dist FUND_BUD 0042 Nursing Education Consortium 31338 Williston-Consortium Dist FUND_BUD 1000 President's Office 20658 Women'S Equity Control FUND_BUD 1000 President's Office 21305 Aarestad Endow(70229) Interest FUND_BUD 1000 President's Office 22257 UND/Foundation Funds FUND_BUD 1000 President's Office 22260 Special Events FUND_BUD 1000 President's Office 22273 Student Fee Capital Reserve FUND_BUD 1000 President's Office 22288 President's Office - General FUND_BUD 1000 President's Office 26128 President Foundation Flow Thru FUND_BUD 1000 President's Office 30205 General Academic Instruction FUND_BUD 1000 President's Office 31307 Strategic Investments FUND_BUD 1000 President's Office 31400 Institutional Support FUND_BUD 1000 President's Office 31424 President-Special FUND_BUD 1000 President's Office 31517 15-17 Appropriated Carryforwar FUND_BUD 1000 President's Office 31912 General Carryover FUND_BUD 1000 President's Office 31919 General Carryforward FUND_BUD 1000 President's Office 38913 11-13 General Plant UNDC060131 Maintenance Projects PROJ_BUD 1000 President's Office 79067 Maxwell M. Upson Lectures Fund FUND_BUD 1000 President's Office 82759 Floral Tribute Committee CASH_BUD 1040 Athletics 10010 Admininistration&Grant-in-Aid FUND_BUD 1040 Athletics 17000 Athletic Admin Operations FUND_BUD 1040 Athletics 17020 Media Relations FUND_BUD 1040 Athletics 17021 Training Room FUND_BUD 1040 Athletics 17022 Compliance/Financial/Internal FUND_BUD 1040 Athletics 17023 Weight Room FUND_BUD 1040 Athletics 17024 Athletic Equipment FUND_BUD 1040 Athletics 17030 Marketing FUND_BUD 1040 Athletics 17031 Learfield Settlement FUND_BUD 1040 Athletics 17032 Production FUND_BUD 1040 Athletics 17041 Game Management FUND_BUD 1040 Athletics 17042 Athletic Leases Improvements FUND_BUD 1040 Athletics 17043 Hall of Fame - Host FUND_BUD 1040 Athletics 17050 Post Season - Traveling FUND_BUD 1040 Athletics 17051 WCHA Hockey FUND_BUD 1040 Athletics 17052 Post Season - Host Tournament FUND_BUD 1040 Athletics 17100 Champions Club FUND_BUD 1040 Athletics 17111 Fan Experience / Mascot FUND_BUD 1040 Athletics 17116 Athletics Reserve FUND_BUD 1040 Athletics 17120 Business Operations FUND_BUD 1040 Athletics 17121 Athletic Director FUND_BUD 1040 Athletics 17122 Deputy Athletics Director FUND_BUD 1040 Athletics 17501 Athletics UNDA000248 BASEBALL PROJ_BUD 1040 Athletics 17501 Athletics UNDA000249 CHEERTEAM PROJ_BUD 1040 Athletics 17501 Athletics UNDA000250 BASKETBALL - MEN PROJ_BUD 1040 Athletics 17501 Athletics UNDA000253 Strength Conditioning PROJ_BUD 1040 Athletics 17501 Athletics UNDA000254 GOLF (M) PROJ_BUD 1040 Athletics 17501 Athletics UNDA000255 GOLF (W) PROJ_BUD 1040 Athletics 17501 Athletics UNDA000256 FOOTBALL PROJ_BUD 1040 Athletics 17501 Athletics UNDA000258 HOCKEY - MEN PROJ_BUD 1040 Athletics 17501 Athletics UNDA000261 TRACK & CROSS COUNTRY (M) PROJ_BUD 1040 Athletics 17501 Athletics UNDA000263 WOMENS SOCCER PROJ_BUD 1040 Athletics 17501 Athletics UNDA000267 BASKETBALL - WOMEN PROJ_BUD 1040 Athletics 17501 Athletics UNDA000270 SOFTBALL PROJ_BUD 1040 Athletics 17501 Athletics UNDA000273 WOMEN'S TENNIS PROJ_BUD 1040 Athletics 17501 Athletics UNDA000274 TRACK & CROSS COUNTRY (W) PROJ_BUD 1040 Athletics 17501 Athletics UNDA000275 VOLLEYBALL-WOMEN PROJ_BUD 1040 Athletics 17501 Athletics UNDA000278 Men's Tennis Program PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000248 BASEBALL PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000250 BASKETBALL - MEN PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000254 GOLF (M) PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000255 GOLF (W) PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000256 FOOTBALL PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000258 HOCKEY - MEN PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000261 TRACK & CROSS COUNTRY (M) PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000263 WOMENS SOCCER PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000267 BASKETBALL - WOMEN PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000270 SOFTBALL PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000273 WOMEN'S TENNIS PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000274 TRACK & CROSS COUNTRY (W) PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000275 VOLLEYBALL-WOMEN PROJ_BUD 1040 Athletics 17505 Recruiting UNDA000278 Men's Tennis Program PROJ_BUD 1040 Athletics 17540 Ticket Administration UNDA000250 BASKETBALL - MEN PROJ_BUD 1040 Athletics 17540 Ticket Administration UNDA000256 FOOTBALL PROJ_BUD 1040 Athletics 17540 Ticket Administration UNDA000258 HOCKEY - MEN PROJ_BUD 1040 Athletics 17540 Ticket Administration UNDA000267 BASKETBALL - WOMEN PROJ_BUD 1040 Athletics 17540 Ticket Administration UNDA000275 VOLLEYBALL-WOMEN PROJ_BUD 1040 Athletics 20002 Swimming Camp FUND_BUD 1040 Athletics 20004 Volleyball Camp FUND_BUD 1040 Athletics 20005 Volleyball Fundraising FUND_BUD 1040 Athletics 20006 Strength Conditioning FUND_BUD 1040 Athletics 20010 Swimming Lessons/Rental FUND_BUD 1040 Athletics 20012 Soccer Camp FUND_BUD 1040 Athletics 20014 Weight Room FUND_BUD 1040 Athletics 20016 Basketball Men Camp FUND_BUD 1040 Athletics 20018 Basketball Women Camp FUND_BUD 1040 Athletics 20022 Football Camp FUND_BUD 1040 Athletics 20030 Softball Camp FUND_BUD 1040 Athletics 20032 Men's Hockey Fundraising FUND_BUD 1040 Athletics 20033 Women's Golf Fundraising FUND_BUD 1040 Athletics 20034 Men's Golf Fundraising FUND_BUD 1040 Athletics 20035 Cheer/Dance Fundraising FUND_BUD 1040 Athletics 20036 Nodak Nation FUND_BUD 1040 Athletics 20038 Soccer Fundraising FUND_BUD 1040 Athletics 20039 Women's Track Fundraising FUND_BUD 1040 Athletics 20040 Men's Track Fundraising FUND_BUD 1040 Athletics 20041 Jr Champions Club FUND_BUD 1040 Athletics 20043 SAF/SAOF FUND_BUD 1040 Athletics 20044 Athletics-One Time FUND_BUD 1040 Athletics 20045 Marketing Fund Proceeds FUND_BUD 1040 Athletics 20046 Softball fundraising FUND_BUD 1040 Athletics 20047 Women's Basketball Fundraising FUND_BUD 1040 Athletics 20048 Football Fundraising FUND_BUD 1040 Athletics 20049 Tennis Fundraising FUND_BUD 1040 Athletics 20050 Athletic Facilty Rentals FUND_BUD 1040 Athletics 20720 Athletics Operating FUND_BUD 1040 Athletics 22171 Licensing and Trademarks FUND_BUD 1040 Athletics 22184 UND Logo Royalties FUND_BUD 1040 Athletics 26139 Athletics Foundation Pass Thru FUND_BUD 1040 Athletics 28401 Other Unexpended Plant Funds UNDC070512 Hyslop BB & VB PROJ_BUD 1040 Athletics 28620 2017-19 Extra Repair Match UNDC070520 Hyslop Softball Lockerroom PROJ_BUD 1040 Athletics 28817 ER-LocalMatch UNDC070505 Hyslop Rooms 301 & 303 PROJ_BUD 1040 Athletics 28920 Plant Project Non Match UNDC070497 Soccer Field Surface PROJ_BUD 1040 Athletics 30205 General Academic Instruction FUND_BUD 1040 Athletics 31406 Alerus Center Turf FUND_BUD 1040 Athletics 38620 2017-19 Extra Repairs Match UNDC070520 Hyslop Softball Lockerroom PROJ_BUD 1040 Athletics 38920 Plant Project Non-Match UNDC061479 Starcher Football Lockerroom PROJ_BUD 1040 Athletics 50055 Athletic Scholarships FUND_BUD 1060 Budget Office Institutional 21692 Technology Fee FUND_BUD 1060 Budget Office Institutional 21833 Wellness Center Fee Operations FUND_BUD 1060 Budget Office Institutional 22051 Service Fee Fund FUND_BUD 1060 Budget Office Institutional 22053 Participation Fee Fund FUND_BUD 1060 Budget Office Institutional 22124 Local Operating Fund FUND_BUD 1060 Budget Office Institutional 22156 F&A Proposal (00) FUND_BUD 1060 Budget Office Institutional 22158 University Fee FUND_BUD 1060 Budget Office Institutional 22179 COVID-19 Expenses FUND_BUD 1060 Budget Office Institutional 22248 Local - Committed Dollars (03) FUND_BUD 1060 Budget Office Institutional 22261 HIPAA Attorney FUND_BUD 1060 Budget Office Institutional 22272 Student Fees (02) FUND_BUD 1060 Budget Office Institutional 22282 ND Student Assoc Fee (03) FUND_BUD 1060 Budget Office Institutional 22289 UND Staff Senate Scholarships FUND_BUD 1060 Budget Office Institutional 22291 UND Staff Senate Staff Dev FUND_BUD 1060 Budget Office Institutional 22293 Seeds for Staff Success FUND_BUD 1060 Budget Office Institutional 22295 UND Staff Senate Spring Fling FUND_BUD 1060 Budget Office Institutional 22302 Univ Health Facil Rent (02) FUND_BUD 1060 Budget Office Institutional 22328 Localoperfund-Othersources(04) FUND_BUD 1060 Budget Office Institutional 22435 ELS Rent & Facility Payments FUND_BUD 1060 Budget Office Institutional 22453 Pcard rebate FUND_BUD 1060 Budget Office Institutional 22521 Denim & Diamonds FUND_BUD 1060 Budget Office Institutional 30205 General Academic Instruction FUND_BUD 1060 Budget Office Institutional 30324 Undesig Appr Fund Reserve Bal FUND_BUD 1060 Budget Office Institutional 30516 Public Serv Support - WS Match FUND_BUD 1060 Budget Office Institutional 30722 OnLine FUND_BUD 1060 Budget Office Institutional 30911 09-11 Biennial Carryover FUND_BUD 1060 Budget Office Institutional 31000 Academic Administration FUND_BUD 1060 Budget Office Institutional 31120 Summer Sessions FUND_BUD 1060 Budget Office Institutional 31300 Student Services FUND_BUD 1060 Budget Office Institutional 31306 Nursing Consortium FUND_BUD 1060 Budget Office Institutional 31307 Strategic Investments FUND_BUD 1060 Budget Office Institutional 31405 Staff Senate FUND_BUD 1060 Budget Office Institutional 31406 Alerus Center Turf FUND_BUD 1060 Budget Office Institutional 31425 Tuition Strategic Investment FUND_BUD 1060 Budget Office Institutional 31426 Approp-Committed Dollars (03) FUND_BUD 1060 Budget Office Institutional 31500 Information Technology FUND_BUD 1060 Budget Office Institutional 31705 General Campus Support FUND_BUD 1060 Budget Office Institutional 31716 Institutional Support WS Match FUND_BUD 1060 Budget Office Institutional 31800 Physical Plant FUND_BUD 1060 Budget Office Institutional 31816 Physical Plant - WS Match FUND_BUD 1060 Budget Office Institutional 31913 General Carryforward FUND_BUD 1060 Budget Office Institutional 31920 General Carryforward FUND_BUD 1060 Budget Office Institutional 38920 Plant Project Non-Match UNDC061471 EDA-CBORD to Honeywell PROJ_BUD 1060 Budget Office Institutional 79007 Edna Twamley Trust Income FUND_BUD 1060 Budget Office Institutional 79309 Seeds for Staff Donations FUND_BUD 1060 Budget Office Institutional 82757 Denim Day CASH_BUD 1070 School of Medicine 30615 Post-Doctoral Research Prog FUND_BUD 1070 School of Medicine 31002 Grand Challenges Seed Funding FUND_BUD 1070 School of Medicine 31508 VPAA Postdocs FUND_BUD 1070 School of Medicine 31919 General Carryforward FUND_BUD 1070 School of Medicine 31920 General Carryforward FUND_BUD 1100 Center for Innovation 20898 F&A Rebate Cntr Innovation FUND_BUD 1100 Center for Innovation 21333 Ina Mae Rude Incubator FUND_BUD 1100 Center for Innovation 21338 Center for Innovation FUND_BUD 1100 Center for Innovation 21364 Skalicky Incubator FUND_BUD 1100 Center for Innovation 30205 General Academic Instruction FUND_BUD 1100 Center for Innovation 30277 CI Appropriated FUND_BUD 1100 Center for Innovation 31307 Strategic Investments FUND_BUD 1100 Center for Innovation 31912 General Carryover FUND_BUD 1100 Center for Innovation 79233 CIF-Entrepreneur Interns FUND_BUD 1100 Center for Innovation 79239 Mueller Entrepreneur Intern FUND_BUD 1120 EERC 00541 2012 EERC CASH_BUD 1120 EERC 20705 Energy Hawks Internship FUND_BUD 1120 EERC 21317 Credit Card Clearing FUND_BUD 1120 EERC 21325 Buildings Bond/Lease Repayment FUND_BUD 1120 EERC 21382 Miscellaneous Contributions FUND_BUD 1120 EERC 21403 Business Development Harju FUND_BUD 1120 EERC 21498 Payroll 1120 FUND_BUD 1120 EERC 21516 Fixed Price Remainder FUND_BUD 1120 EERC 21518 Reimbursements FUND_BUD 1120 EERC 21531 Research Equipment FUND_BUD 1120 EERC 21546 Debt Repayment FUND_BUD 1120 EERC 21548 Bus Dev - Sub Surf FUND_BUD 1120 EERC 21549 bus dev - Energy Systems FUND_BUD 1120 EERC 21562 Opr/Strategic Development FUND_BUD 1120 EERC 21564 EERC Costs to UND FUND_BUD 1120 EERC 21566 Field Safety FUND_BUD 1120 EERC 21599 Bus Dev-VP Res FUND_BUD 1120 EERC 21733 Joint Staff-Other Departments FUND_BUD 1120 EERC 22024 Facilities-Equipment &Supplies FUND_BUD 1120 EERC 22027 Insurance Claims Exp & Reimb FUND_BUD 1120 EERC 22028 F-General FUND_BUD 1120 EERC 22029 SFP Local FUND_BUD 1120 EERC 22033 Graphics Reimbursement FUND_BUD 1120 EERC 22038 Communications and Marketing FUND_BUD 1120 EERC 22039 Personnel/Prof Dev FUND_BUD 1120 EERC 22040 Bus Dev - Proposals FUND_BUD 1120 EERC 22046 Bus Dev - CEO FUND_BUD 1120 EERC 22048 ProgramDevelopment-IP FUND_BUD 1120 EERC 22050 Library FUND_BUD 1120 EERC 22052 Business Data Administration FUND_BUD 1120 EERC 22056 Administrative Resources FUND_BUD 1120 EERC 22058 Contracts/Intellectual Prop FUND_BUD 1120 EERC 22060 Accounting/Procurement FUND_BUD 1120 EERC 22062 Human Resources FUND_BUD 1120 EERC 22064 Sick Leave & Other FUND_BUD 1120 EERC 22066 Vacation Pool FUND_BUD 1120 EERC 22198 GC/MS Equipment FUND_BUD 1120 EERC 22204 Facility/Admin Recovery FUND_BUD 1120 EERC 22352 Facility Deferred Maintenance FUND_BUD 1120 EERC 22354 EERC Fiscal Year Continuity FUND_BUD 1120 EERC 22355 Special Projects EERC FUND_BUD 1120 EERC 22364 EERC Legal Costs FUND_BUD 1120 EERC 22374 Combustion Test Service FUND_BUD 1120 EERC 22376 Process Chem & Development FUND_BUD 1120 EERC 22378 Shops/Operations FUND_BUD 1120 EERC 22380 GC/MS Lab FUND_BUD 1120 EERC 22381 Technical Software Rechardge FUND_BUD 1120 EERC 22384 Analytical Research Lab FUND_BUD 1120 EERC 22386 Natural Mtls Analytical Lab FUND_BUD 1120 EERC 22387 Engineering Services FUND_BUD 1120 EERC 22388 Tool Crib FUND_BUD 1120 EERC 22390 Graphics FUND_BUD 1120 EERC 22394 Particulate Research Lab FUND_BUD 1120 EERC 22396 Transport Reactor/HPFBGasifier FUND_BUD 1120 EERC 22400 Fuel Prep FUND_BUD 1120 EERC 22503 Research Information Systems FUND_BUD 1120 EERC 22506 Recharge Equipment FUND_BUD 1120 EERC 22600 Procurement S/R FUND_BUD 1120 EERC 22602 Facility Operations FUND_BUD 1120 EERC 22603 Facility Maintenance FUND_BUD 1120 EERC 22606 Machine Shop FUND_BUD 1120 EERC 22608 Instrument Shop FUND_BUD 1120 EERC 22610 Computer Systems Support FUND_BUD 1120 EERC 23040 FOUNDATION ACTIVITIES FUND_BUD 1120 EERC 26126 EERC Foundation Pass Thru FUND_BUD 1120 EERC 26159 Joint Staff Appointments FUND_BUD 1120 EERC 28401 Other Unexpended Plant Funds UNDC070069 EERC Projects PROJ_BUD 1120 EERC 30205 General Academic Instruction FUND_BUD 1120 EERC 30615 Post-Doctoral Research Prog FUND_BUD 1120 EERC 31508 VPAA Postdocs FUND_BUD 1120 EERC 31914 General Carryforward FUND_BUD 2000 Academic Affairs 20759 Essential Studies FUND_BUD 2000 Academic Affairs 20899 F&A Training VPAA FUND_BUD 2000 Academic Affairs 21101 HIB Visa FUND_BUD 2000 Academic Affairs 21417 OER Grant Money FUND_BUD 2000 Academic Affairs 21506 VPAA Research (04) FUND_BUD 2000 Academic Affairs 21649 Strinden/Dahl Supplement FUND_BUD 2000 Academic Affairs 21662 VPAA Discretionary FUND_BUD 2000 Academic Affairs 21701 STF Allocation-Provost FUND_BUD 2000 Academic Affairs 21822 Inter Colleg Acad-U Fee(02) FUND_BUD 2000 Academic Affairs 21887 LOCAL STRATEGIC INVEST POOL FUND_BUD 2000 Academic Affairs 22255 Great Conversations FUND_BUD 2000 Academic Affairs 26076 VPAA Foundation Flow Thru FUND_BUD 2000 Academic Affairs 30203 UND Art Collections FUND_BUD 2000 Academic Affairs 30225 UND Online FUND_BUD 2000 Academic Affairs 30232 UND Athletic Band FUND_BUD 2000 Academic Affairs 30328 UND Foundation FUND_BUD 2000 Academic Affairs 30723 OnLine Grad FUND_BUD 2000 Academic Affairs 31000 Academic Administration FUND_BUD 2000 Academic Affairs 31212 UND Marching Band Contigency FUND_BUD 2000 Academic Affairs 31307 Strategic Investments FUND_BUD 2000 Academic Affairs 31400 Institutional Support FUND_BUD 2000 Academic Affairs 31426 Approp-Committed Dollars (03) FUND_BUD 2000 Academic Affairs 31912 General Carryover FUND_BUD 2000 Academic Affairs 31913 General Carryforward FUND_BUD 2000 Academic Affairs 31950 Premium Services FUND_BUD 2000 Academic Affairs 38620 2017-19 Extra Repairs Match UNDC061472 O'Kelly Hall Classrooms PROJ_BUD 2000 Academic Affairs 38920 Plant Project Non-Match UNDC061475 CFL Knowlege Commons PROJ_BUD 2000 Academic Affairs 38920 Plant Project Non-Match UNDC061476 Twamley Hall Room 302 PROJ_BUD 2000 Academic Affairs 79019 Faculty Awards FUND_BUD 2000 Academic Affairs 79085 C. Fritz Distinguished Prof. FUND_BUD 2005 Univ Analytics and Planning 30722 OnLine FUND_BUD 2005 Univ Analytics and Planning 31000 Academic Administration FUND_BUD 2010 University IT 21563 ResNet FUND_BUD 2010 University IT 21702 Tech Support FUND_BUD 2010 University IT 21703 Learning Management Systems FUND_BUD 2010 University IT 21704 Smart Classrooms FUND_BUD 2010 University IT 21705 Software FUND_BUD 2010 University IT 21707 uPrint FUND_BUD 2010 University IT 21981 Student Affair Technology FUND_BUD 2010 University IT 22434 Audio Visual FUND_BUD 2010 University IT 28401 Other Unexpended Plant Funds UNDC070514 Summer 2019 UIT Classroom PROJ_BUD 2010 University IT 30722 OnLine FUND_BUD 2010 University IT 30723 OnLine Grad FUND_BUD 2010 University IT 31000 Academic Administration FUND_BUD 2010 University IT 31100 Other Support Services FUND_BUD 2010 University IT 31300 Student Services FUND_BUD 2010 University IT 31307 Strategic Investments FUND_BUD 2010 University IT 31400 Institutional Support FUND_BUD 2010 University IT 31505 Campus Network Upgrades FUND_BUD 2010 University IT 31912 General Carryover FUND_BUD 2010 University IT 38913 11-13 General Plant UNDC070514 Summer 2019 UIT Classroom PROJ_BUD 2010 University IT 38920 Plant Project Non-Match UNDC061311 IT Access Points Upgrade PROJ_BUD 2010 University IT 38920 Plant Project Non-Match UNDC061471 EDA-CBORD to Honeywell PROJ_BUD 2025 TTaDA 20336 UW Center FUND_BUD 2025 TTaDA 20674 Faculty Development FUND_BUD 2025 TTaDA 21686 ATC Scholars Program FUND_BUD 2025 TTaDA 22180 Operation Related FUND_BUD 2025 TTaDA 30225 UND Online FUND_BUD 2025 TTaDA 31000 Academic Administration FUND_BUD 2025 TTaDA 31004 Instructional Development FUND_BUD 2025 TTaDA 31012 OID/WAC Initiated Prof (02) FUND_BUD 2025 TTaDA 31100 Other Support Services FUND_BUD 2025 TTaDA 31400 Institutional Support FUND_BUD 2025 TTaDA 31413 Learning and Development FUND_BUD 2025 TTaDA 31912 General Carryover FUND_BUD 2025 TTaDA 31950 Premium Services FUND_BUD 2025 TTaDA 38913 11-13 General Plant UNDC070498 CFL Phase Renovation PROJ_BUD 2030 Chester Fritz Library 21602 Libby Manuscript Collection FUND_BUD 2030 Chester Fritz Library 21604 Library FUND_BUD 2030 Chester Fritz Library 21614 Library Automation Project FUND_BUD 2030 Chester Fritz Library 21620 CF Library-Replacements FUND_BUD 2030 Chester Fritz Library 22275 CFL Student Fee FUND_BUD 2030 Chester Fritz Library 26058 Alumni Reimbursement Library FUND_BUD 2030 Chester Fritz Library 28920 Plant Project Non Match UNDC060131 Maintenance Projects PROJ_BUD 2030 Chester Fritz Library 30900 Academic Libraries FUND_BUD 2030 Chester Fritz Library 31307 Strategic Investments FUND_BUD 2030 Chester Fritz Library 31912 General Carryover FUND_BUD 2030 Chester Fritz Library 38913 11-13 General Plant UNDC070498 CFL Phase Renovation PROJ_BUD 2030 Chester Fritz Library 38920 Plant Project Non-Match UNDC061478 Chester Fritz Library Shelving PROJ_BUD 2030 Chester Fritz Library 38920 Plant Project Non-Match UNDC061482 CFL High End Vending PROJ_BUD 2030 Chester Fritz Library 79079 Fritz Estate Library Income FUND_BUD 2035 AVP Student Success 21808 Veteran's Services FUND_BUD 2035 AVP Student Success 31000 Academic Administration FUND_BUD 2035 AVP Student Success 31912 General Carryover FUND_BUD 2035 AVP Student Success 31951 Premium Services FUND_BUD 2040 Honors Program 21675 Honors Field Trips FUND_BUD 2040 Honors Program 26148 Honors Foundation Flow Thru FUND_BUD 2040 Honors Program 31100 Other Support Services FUND_BUD 2046 Army ROTC 20272 Military Science FUND_BUD 2046 Army ROTC 26109 ROTC Foundation Flow Thru FUND_BUD 2046 Army ROTC 30205 General Academic Instruction FUND_BUD 2046 Army ROTC 31919 General Carryforward FUND_BUD 2047 Air Force ROTC 30295 Airforce ROTC FUND_BUD 2054 Telecommunications 10362 Telecomm-3rd Party Serv-Exempt FUND_BUD 2054 Telecommunications 22084 Telecomm-Serv Dept-Materials FUND_BUD 2054 Telecommunications 22087 Telecom Student Software FUND_BUD 2054 Telecommunications 22253 Telecom REA Charges Only FUND_BUD 2054 Telecommunications 22256 Telecomm-Clearing (01) FUND_BUD 2054 Telecommunications 22404 Telecomm-Service Dept-Labor FUND_BUD 2054 Telecommunications 22406 Telecomm-Admin-Monthly Service FUND_BUD 2054 Telecommunications 22474 Telecom-Admin-LD FUND_BUD 2054 Telecommunications 22500 Telecomm Serv Dept Equip Depr FUND_BUD 2054 Telecommunications 22502 Telecomm Admin Equip Res(99) FUND_BUD 2054 Telecommunications 22839 Alumni Long Distance FUND_BUD 2054 Telecommunications 28401 Other Unexpended Plant Funds UNDC007433 TELECOMMUN SWITCH RESERVE PROJ_BUD 2054 Telecommunications 28401 Other Unexpended Plant Funds UNDC007438 TELECOMM INFRASTRUCT RES (99) PROJ_BUD 2054 Telecommunications 31800 Physical Plant FUND_BUD 2070 International Center 21384 INTERNATIONAL DEPT OPER FUND_BUD 2070 International Center 21385 Student Exchange Program FUND_BUD 2070 International Center 21651 CAEN France FUND_BUD 2070 International Center 21663 Foreign Transcript Evaluation FUND_BUD 2070 International Center 21690 Int'l Prog-Education Abroad FUND_BUD 2070 International Center 21856 Int'l Prog-Programming FUND_BUD 2070 International Center 21859 Amer College of Norway FUND_BUD 2070 International Center 21863 Faculty Directed Study Abroad FUND_BUD 2070 International Center 21871 ACN INSTRUCTION FUND_BUD 2070 International Center 21890 Int'l Prog-Immigration FUND_BUD 2070 International Center 21983 China Study Abroad FUND_BUD 2070 International Center 22137 Study Abroad Health Insurance FUND_BUD 2070 International Center 22263 Intl Stu Health Insurance FUND_BUD 2070 International Center 22265 IC Passport Funding FUND_BUD 2070 International Center 26074 Intnl Programs Found Flow Thru FUND_BUD 2070 International Center 30205 General Academic Instruction FUND_BUD 2070 International Center 30245 Aerospace MOU Contract Trainng FUND_BUD 2070 International Center 31912 General Carryover FUND_BUD 2083 OEL Support 20390 OEL General Fund FUND_BUD 2083 OEL Support 30212 OEL Support Appropriation FUND_BUD 2083 OEL Support 30290 SPEA Expense FUND_BUD 2083 OEL Support 30291 PDE Expense FUND_BUD 2083 OEL Support 31400 Institutional Support FUND_BUD 2083 OEL Support 31924 OEL Support Contigency FUND_BUD 2085 Office of Extended Learning 20088 Dietary Nutrition Programs FUND_BUD 2085 Office of Extended Learning 20090 Non-credit Certificate Program FUND_BUD 2085 Office of Extended Learning 20092 Real Estate Program FUND_BUD 2085 Office of Extended Learning 20094 Third Party Prof Dev Programs FUND_BUD 2085 Office of Extended Learning 20211 Events Flow Thru Fund FUND_BUD 2085 Office of Extended Learning 20390 OEL General Fund FUND_BUD 2085 Office of Extended Learning 20392 Events FUND_BUD 2085 Office of Extended Learning 20394 Conf Ev ent Client Flow Thru FUND_BUD 2085 Office of Extended Learning 20396 Conf Events Program FUND_BUD 2085 Office of Extended Learning 20400 Non-credit MIRA Flow-thru FUND_BUD 2085 Office of Extended Learning 20402 SPEA Extensions FUND_BUD 2085 Office of Extended Learning 20411 OEL Investment fund FUND_BUD 2085 Office of Extended Learning 20641 OEL Bank Fees and Carry Over FUND_BUD 2085 Office of Extended Learning 20766 OEL Investment Plan FUND_BUD 2085 Office of Extended Learning 20767 OEL Contingency FUND_BUD 2085 Office of Extended Learning 20879 F&A Distribution-OEL FUND_BUD 2085 Office of Extended Learning 21273 Kaplan Third Pary FUND_BUD 2085 Office of Extended Learning 26073 OEL Foundation Flow Thru FUND_BUD 2085 Office of Extended Learning 30212 OEL Support Appropriation FUND_BUD 2085 Office of Extended Learning 30290 SPEA Expense FUND_BUD 2085 Office of Extended Learning 30291 PDE Expense FUND_BUD 2085 Office of Extended Learning 31922 OEL Primary Contingency FUND_BUD 2085 Office of Extended Learning 31923 OEL Primary Investment FUND_BUD 2090 Registrar 21826 Transcript Fees FUND_BUD 2090 Registrar 28401 Other Unexpended Plant Funds UNDC070516 Twamley Hall Room 201 PROJ_BUD 2090 Registrar 31300 Student Services FUND_BUD 2120 American Indian Student Svcs 21928 American Indian Std Svs Trust FUND_BUD 2200 Academic Support Services 20562 Aerospace Network FUND_BUD 2200 Academic Support Services 20888 F&A-Academic Support FUND_BUD 2200 Academic Support Services 21644 Scientific Computer Center FUND_BUD 2200 Academic Support Services 30205 General Academic Instruction FUND_BUD 2200 Academic Support Services 31000 Academic Administration FUND_BUD 2205 Deans Office Aerospace 00539 2009 Aerospace Hangar CASH_BUD 2205 Deans Office Aerospace 20553 Aerospace Clearing 0 Budget FUND_BUD 2205 Deans Office Aerospace 20597 Insurance Proceeds FUND_BUD 2205 Deans Office Aerospace 20786 Odegard Instructional Grants FUND_BUD 2205 Deans Office Aerospace 20887 F&A-Odegard School FUND_BUD 2205 Deans Office Aerospace 21267 Odegard Research Sed Grant #1 FUND_BUD 2205 Deans Office Aerospace 21268 Odegard Research Seed Grant #2 FUND_BUD 2205 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Friedman Scholarship FUND_BUD 2310 Art & Design 79243 Art & Design Collection FUND_BUD 2315 Biology 20287 Biology Majors Fund FUND_BUD 2315 Biology 20295 F&A Distribution/Diane Darland FUND_BUD 2315 Biology 20298 Biology Lab Fee FUND_BUD 2315 Biology 20301 F&A Distribution-Tkach FUND_BUD 2315 Biology 20303 F&A Distribution-Simmons FUND_BUD 2315 Biology 20304 Strategic Int. 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Mcdonald Endowment CASH_BUD 3115 Inst Collect BO & SAS 70508 K. B. Tiffaney Schol. Endow. CASH_BUD 3115 Inst Collect BO & SAS 70510 Robert W. Tuttle Endowment CASH_BUD 3115 Inst Collect BO & SAS 70512 Boise Endowment CASH_BUD 3115 Inst Collect BO & SAS 70514 King Oratorical Endowment CASH_BUD 3115 Inst Collect BO & SAS 70516 Merrifield Prize Endowment CASH_BUD 3115 Inst Collect BO & SAS 70518 Laverne Noyes Endowment CASH_BUD 3115 Inst Collect BO & SAS 70520 Walter A. Stockwell Endowment CASH_BUD 3115 Inst Collect BO & SAS 70522 Ormiston Kermott CASH_BUD 3115 Inst Collect BO & SAS 70524 Ad Altiora Debating Soc Endow CASH_BUD 3115 Inst Collect BO & SAS 70526 J. F. T. O'Connor Endowment CASH_BUD 3115 Inst Collect BO & SAS 70528 Al Mattson Endowment CASH_BUD 3115 Inst Collect BO & SAS 70530 Ireland Cancer Lab Endow. CASH_BUD 3115 Inst Collect BO & SAS 70532 Maxwell Upson Lecture Endow CASH_BUD 3115 Inst Collect BO & SAS 70534 Chester Fritz East Asian Room CASH_BUD 3115 Inst Collect BO & SAS 70536 Larimore Matthew Endowment CASH_BUD 3115 Inst Collect BO & SAS 70538 J. N. Bosard Endowment CASH_BUD 3115 Inst Collect BO & SAS 70540 First District Med Soc Endow CASH_BUD 3115 Inst Collect BO & SAS 70542 Andrew J. Honve Endowment CASH_BUD 3115 Inst Collect BO & SAS 70544 Maxwell Upson Professorship CASH_BUD 3115 Inst Collect BO & SAS 70546 Hanson & Fuerst Endow. CASH_BUD 3115 Inst Collect BO & SAS 70548 Chester Fritz Dist Prof Endow CASH_BUD 3115 Inst Collect BO & SAS 70550 Vukasovich Foundation Endow. CASH_BUD 3115 Inst Collect BO & SAS 70552 Robert D. Campbell Endow. CASH_BUD 3115 Inst Collect BO & SAS 70554 Hugh & Ruth Palmer Endow. CASH_BUD 3115 Inst Collect BO & SAS 70556 John F. Gates Endow. CASH_BUD 3115 Inst Collect BO & SAS 70558 Gladys Boen Endowment CASH_BUD 3115 Inst Collect BO & SAS 70560 Paul Larson Endow. CASH_BUD 3115 Inst Collect BO & SAS 70562 Campbell Family Found. Endow. CASH_BUD 3115 Inst Collect BO & SAS 70566 Isabelle Brathoude Endow. CASH_BUD 3115 Inst Collect BO & SAS 70568 John L. Rowe Mem. Endow. CASH_BUD 3115 Inst Collect BO & SAS 70570 William Budge Mem. Endow. CASH_BUD 3115 Inst Collect BO & SAS 70572 Loren Swanson Endowment Fund CASH_BUD 3115 Inst Collect BO & SAS 70574 Violet Eastman Lima Schol End CASH_BUD 3115 Inst Collect BO & SAS 70576 Lawrence D Wagner Ii Endowment CASH_BUD 3115 Inst Collect BO & SAS 70578 CTL Donor Endowment CASH_BUD 3115 Inst Collect BO & SAS 70580 Junge Law School Schol Endow CASH_BUD 3115 Inst Collect BO & SAS 70588 Irene G Larson Endowment CASH_BUD 3115 Inst Collect BO & SAS 70589 Thelma Willett Estate CASH_BUD 3115 Inst Collect BO & SAS 70591 Fred J. Ettl Endowment CASH_BUD 3115 Inst Collect BO & SAS 70592 Kitty Gumble Endowment CASH_BUD 3115 Inst Collect BO & SAS 70593 Fred & Mary Mannes/Beth Benson CASH_BUD 3115 Inst Collect BO & SAS 70594 Richard & Elizabeth Hampsten CASH_BUD 3115 Inst Collect BO & SAS 70595 Adrian E Buttz Endowment CASH_BUD 3120 Student Account Services 22101 Collection Agency Clearing FUND_BUD 3120 Student Account Services 22107 SAS SUMMER LATE FEES FUND_BUD 3120 Student Account Services 22117 Request for Refund Voucher FUND_BUD 3120 Student Account Services 22118 Student Account Services FUND_BUD 3120 Student Account Services 22122 SAS NSF & Banking FUND_BUD 3120 Student Account Services 22133 3rd Party Pymts FUND_BUD 3120 Student Account Services 22136 SAS Late Fees FUND_BUD 3120 Student Account Services 22153 Write Off Clearing FUND_BUD 3120 Student Account Services 31400 Institutional Support FUND_BUD 3121 One Stop Student Services 22234 All Campus Debit Card FUND_BUD 3121 One Stop Student Services 31400 Institutional Support FUND_BUD 3130 Procurement & Payment Services 22116 Accounts Payable FUND_BUD 3130 Procurement & Payment Services 22128 Procurement Rebates FUND_BUD 3130 Procurement & Payment Services 22277 Refund Clearing FUND_BUD 3130 Procurement & Payment Services 22453 Pcard rebate FUND_BUD 3130 Procurement & Payment Services 31400 Institutional Support FUND_BUD 3135 Resource Planning Allocation 31307 Strategic Investments FUND_BUD 3135 Resource Planning Allocation 31400 Institutional Support FUND_BUD 3150 Public Safety 31400 Institutional Support FUND_BUD 3150 Public Safety 31912 General Carryover FUND_BUD 3155 Office of Safety 22264 Insurance/Risk Management (00) FUND_BUD 3155 Office of Safety 22612 Safety FUND_BUD 3155 Office of Safety 31400 Institutional Support FUND_BUD 3155 Office of Safety 31800 Physical Plant FUND_BUD 3180 FM-Cust/Maint 00544 2018 JCI Bonds Steam Trustee CASH_BUD 3180 FM-Cust/Maint 00545 2018 JCI Bonds Steam CASH_BUD 3180 FM-Cust/Maint 20589 Extra Local Match FUND_BUD 3180 FM-Cust/Maint 22088 Student/Temp Help(05) FUND_BUD 3180 FM-Cust/Maint 22205 F&A Distrib Fac Mgmt FUND_BUD 3180 FM-Cust/Maint 22300 FPC-Facilities Charges FUND_BUD 3180 FM-Cust/Maint 22402 Laundry FUND_BUD 3180 FM-Cust/Maint 22410 Central Warehouse Supply Room FUND_BUD 3180 FM-Cust/Maint 22462 Labor Group #1 FUND_BUD 3180 FM-Cust/Maint 22463 NDUS Building Utilities FUND_BUD 3180 FM-Cust/Maint 22464 Labor Group #2 FUND_BUD 3180 FM-Cust/Maint 22466 Refuse FUND_BUD 3180 FM-Cust/Maint 22494 MajorEquip-LaborGroups#1 & #2 FUND_BUD 3180 FM-Cust/Maint 22504 MajorEquip-Laundry FUND_BUD 3180 FM-Cust/Maint 22626 Unaccountable Keys FUND_BUD 3180 FM-Cust/Maint 22632 Steam Prod Salary(Non-Univ) FUND_BUD 3180 FM-Cust/Maint 22636 Refuse-Exempt(Non-Univ Cust) FUND_BUD 3180 FM-Cust/Maint 22639 Facilities Metal/Other FUND_BUD 3180 FM-Cust/Maint 22642 Custodial Services-Clearing FUND_BUD 3180 FM-Cust/Maint 22645 Custodial Services FUND_BUD 3180 FM-Cust/Maint 22853 UHF Maintenance Exp FUND_BUD 3180 FM-Cust/Maint 26147 FM Alumni Fow Thru Fund FUND_BUD 3180 FM-Cust/Maint 28401 Other Unexpended Plant Funds UNDC007415 INSURANCE CLAIMS PROJ_BUD 3180 FM-Cust/Maint 28401 Other Unexpended Plant Funds UNDC007469 INSURANCE-CLEARING (02) PROJ_BUD 3180 FM-Cust/Maint 28401 Other Unexpended Plant Funds UNDC007601 PHYSICAL PLANT REPLACEMENT FUN PROJ_BUD 3180 FM-Cust/Maint 28401 Other Unexpended Plant Funds UNDC070172 Health Facility Repair & Repl PROJ_BUD 3180 FM-Cust/Maint 28401 Other Unexpended Plant Funds UNDC070498 CFL Phase Renovation PROJ_BUD 3180 FM-Cust/Maint 28401 Other Unexpended Plant Funds UNDC070500 Steam Plant Replacement PROJ_BUD 3180 FM-Cust/Maint 28401 Other Unexpended Plant Funds UNDC070512 Hyslop BB & VB PROJ_BUD 3180 FM-Cust/Maint 28620 2017-19 Extra Repair Match UNDC061345 Parking Lot PROJ_BUD 3180 FM-Cust/Maint 28620 2017-19 Extra Repair Match UNDC070530 $10M Bond-Carnegie Hall DM PROJ_BUD 3180 FM-Cust/Maint 28620 2017-19 Extra Repair Match UNDC070531 $10M Bond-CFA DM PROJ_BUD 3180 FM-Cust/Maint 28620 2017-19 Extra Repair Match UNDC070532 $10M Bond-CF Library DM PROJ_BUD 3180 FM-Cust/Maint 28620 2017-19 Extra Repair Match UNDC070536 $10M Bond-Hyslop DM PROJ_BUD 3180 FM-Cust/Maint 28620 2017-19 Extra Repair Match UNDC070538 $10M Bond-Montgomery Hall Demo PROJ_BUD 3180 FM-Cust/Maint 28720 Tier II Captial Build Match UNDC060131 Maintenance Projects PROJ_BUD 3180 FM-Cust/Maint 28720 Tier II Captial Build Match UNDC070535 $10M Bond-HFAC DM PROJ_BUD 3180 FM-Cust/Maint 28720 Tier II Captial Build Match UNDC070539 $10M Bond-O'Kelly Hall DM PROJ_BUD 3180 FM-Cust/Maint 28720 Tier II Captial Build Match UNDC070550 19-21 DM Bonds - Museum of Art PROJ_BUD 3180 FM-Cust/Maint 28720 Tier II Captial Build Match UNDC070554 19-21 DM Bonds - Gershman Ctr PROJ_BUD 3180 FM-Cust/Maint 28720 Tier II Captial Build Match UNDC070555 19-21 DM Bonds - Armory PROJ_BUD 3180 FM-Cust/Maint 28820 Tier III Capital Build Match UNDC060131 Maintenance Projects PROJ_BUD 3180 FM-Cust/Maint 28820 Tier III Capital Build Match UNDC070551 19-21 DM Bonds - McCannel Hall PROJ_BUD 3180 FM-Cust/Maint 28820 Tier III Capital Build Match UNDC070552 19-21 DM Bonds-Burtness Theat PROJ_BUD 3180 FM-Cust/Maint 28820 Tier III Capital Build Match UNDC070553 19-21 DM Bonds - Gillette Hall PROJ_BUD 3180 FM-Cust/Maint 28920 Plant Project Non Match UNDC070533 $10M Bond-Engineering MP PROJ_BUD 3180 FM-Cust/Maint 28920 Plant Project Non Match UNDC070534 $10M Bond-Gustafson DM PROJ_BUD 3180 FM-Cust/Maint 28920 Plant Project Non Match UNDC070537 $10M Bond-Merrifield DM PROJ_BUD 3180 FM-Cust/Maint 28921 Plant Project - Non-Match UNDC070547 AssetWorks Implementation PROJ_BUD 3180 FM-Cust/Maint 30608 Technology Accelerator FUND_BUD 3180 FM-Cust/Maint 31800 Physical Plant FUND_BUD 3180 FM-Cust/Maint 31803 Utilities-Appropriated FUND_BUD 3180 FM-Cust/Maint 31804 NDUS/ITSS Building Operating FUND_BUD 3180 FM-Cust/Maint 31805 FM Customer Service Work FUND_BUD 3180 FM-Cust/Maint 31809 Custodians FUND_BUD 3180 FM-Cust/Maint 31810 Power Plant FUND_BUD 3180 FM-Cust/Maint 31814 Maintenance FUND_BUD 3180 FM-Cust/Maint 31912 General Carryover FUND_BUD 3180 FM-Cust/Maint 31917 General Carryforward FUND_BUD 3180 FM-Cust/Maint 38640 DM-Building Exterior UNDC061222 DM-Tuckpointing/Repairs PROJ_BUD 3180 FM-Cust/Maint 38720 Tier II Capital Build Match UNDC060131 Maintenance Projects PROJ_BUD 3180 FM-Cust/Maint 38817 ER-Online Match UNDC061324 Tuck Pointing/Ext Wall Repairs PROJ_BUD 3180 FM-Cust/Maint 38817 ER-Online Match UNDC061334 HVAC Control Repairs/Repl PROJ_BUD 3180 FM-Cust/Maint 38817 ER-Online Match UNDC061345 Parking Lot PROJ_BUD 3180 FM-Cust/Maint 38817 ER-Online Match UNDC061346 Street Repair PROJ_BUD 3180 FM-Cust/Maint 38817 ER-Online Match UNDC061347 Sidewalk Repair PROJ_BUD 3180 FM-Cust/Maint 38820 Tier III Capital Build Fund UNDC060131 Maintenance Projects PROJ_BUD 3180 FM-Cust/Maint 38913 11-13 General Plant UNDC060131 Maintenance Projects PROJ_BUD 3180 FM-Cust/Maint 38913 11-13 General Plant UNDC061319 2017 Master Plan/Bldg Assessmt PROJ_BUD 3180 FM-Cust/Maint 38913 11-13 General Plant UNDC061360 O'Kelly Hall 3rd Floor Remodel PROJ_BUD 3180 FM-Cust/Maint 38913 11-13 General Plant UNDC061363 2018 Building Demos PROJ_BUD 3180 FM-Cust/Maint 38913 11-13 General Plant UNDC061369 Campus Beautification PROJ_BUD 3180 FM-Cust/Maint 38913 11-13 General Plant UNDC070441 2015-17 Special Assessments PROJ_BUD 3180 FM-Cust/Maint 38920 Plant Project Non-Match UNDC060131 Maintenance Projects PROJ_BUD 3180 FM-Cust/Maint 38921 Plant Project - Non-Match UNDC060131 Maintenance Projects PROJ_BUD 3180 FM-Cust/Maint 38921 Plant Project - Non-Match UNDC070547 AssetWorks Implementation PROJ_BUD 3180 FM-Cust/Maint 83370 COSE CASH_BUD 3185 FM Extraordinary Repairs 38680 Building Exterior UNDC060131 Maintenance Projects PROJ_BUD 3185 FM Extraordinary Repairs 38680 Building Exterior UNDC061436 Roofing Repairs PROJ_BUD 3185 FM Extraordinary Repairs 38680 Building Exterior UNDC061437 Tuck Pointing/Ext Wall Repairs PROJ_BUD 3185 FM Extraordinary Repairs 38680 Building Exterior UNDC061438 Window Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38680 Building Exterior UNDC061439 Exterior Door Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38680 Building Exterior UNDC061440 Exterior Painting PROJ_BUD 3185 FM Extraordinary Repairs 38680 Building Exterior UNDC061441 Exterior Lighting PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061442 Chiller Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061443 Furnace-Boiler Repairs/Replace PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061444 AHU Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061445 Plumbing Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061446 Hydronic/Steam Piping PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061447 HVAC Control Repairs/Replace PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061448 Interior Lighting Repairs/Repl PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061449 Building Elec Panel Replace PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061450 Wiring Upgrades/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC061451 Conveyance PROJ_BUD 3185 FM Extraordinary Repairs 38681 Mechanical/Electrical Upgrades UNDC070498 CFL Phase Renovation PROJ_BUD 3185 FM Extraordinary Repairs 38682 Interior Finishes UNDC061452 Painting/Staining/Wall PROJ_BUD 3185 FM Extraordinary Repairs 38682 Interior Finishes UNDC061453 Floor Covering Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38682 Interior Finishes UNDC061454 Interior Door Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38682 Interior Finishes UNDC061455 Ceiling Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38683 Structural Repairs UNDC061456 Foundation Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38683 Structural Repairs UNDC061457 Framing and Structural PROJ_BUD 3185 FM Extraordinary Repairs 38684 Paving & Area Lighting UNDC061458 Parking Lot Repairs/Replace PROJ_BUD 3185 FM Extraordinary Repairs 38684 Paving & Area Lighting UNDC061459 Street Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38684 Paving & Area Lighting UNDC061460 Sidewalk Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38684 Paving & Area Lighting UNDC061461 Step Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38684 Paving & Area Lighting UNDC061462 Street Light Repairs/Replaceme PROJ_BUD 3185 FM Extraordinary Repairs 38684 Paving & Area Lighting UNDC061463 Trees PROJ_BUD 3185 FM Extraordinary Repairs 38684 Paving & Area Lighting UNDC061464 Bridge Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38685 Utilities/Infrastructure UNDC061465 Steam Line Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38685 Utilities/Infrastructure UNDC061466 Sanitary Sewer Repairs/Replace PROJ_BUD 3185 FM Extraordinary Repairs 38685 Utilities/Infrastructure UNDC061467 Storm Water System PROJ_BUD 3185 FM Extraordinary Repairs 38685 Utilities/Infrastructure UNDC061468 Water Main Repairs/Replacement PROJ_BUD 3185 FM Extraordinary Repairs 38685 Utilities/Infrastructure UNDC061469 Electrical Distribution PROJ_BUD 3185 FM Extraordinary Repairs 38686 Misc Small Project <50000 UNDC061470 Misc Small Projects < $50,000 PROJ_BUD 3185 FM Extraordinary Repairs 38720 Tier II Capital Build Match UNDC060131 Maintenance Projects PROJ_BUD 3185 FM Extraordinary Repairs 38820 Tier III Capital Build Fund UNDC060131 Maintenance Projects PROJ_BUD 3190 Facilities Management-Utility 00527 W 42nd Steam Line Expansion CASH_BUD 3190 Facilities Management-Utility 00544 2018 JCI Bonds Steam Trustee CASH_BUD 3190 Facilities Management-Utility 00546 COP Trustee Bond Payment CASH_BUD 3190 Facilities Management-Utility 22164 Purchasing Surplus Auctions FUND_BUD 3190 Facilities Management-Utility 22466 Refuse FUND_BUD 3190 Facilities Management-Utility 22622 Elec Distribution Fees FUND_BUD 3190 Facilities Management-Utility 22632 Steam Prod Salary(Non-Univ) FUND_BUD 3190 Facilities Management-Utility 22636 Refuse-Exempt(Non-Univ Cust) FUND_BUD 3190 Facilities Management-Utility 22639 Facilities Metal/Other FUND_BUD 3190 Facilities Management-Utility 28401 Other Unexpended Plant Funds UNDC007601 PHYSICAL PLANT REPLACEMENT FUN PROJ_BUD 3190 Facilities Management-Utility 28401 Other Unexpended Plant Funds UNDC070232 Electrical Distribution Plant PROJ_BUD 3190 Facilities Management-Utility 28920 Plant Project Non Match UNDC070232 Electrical Distribution Plant PROJ_BUD 3190 Facilities Management-Utility 28921 Plant Project - Non-Match UNDC070232 Electrical Distribution Plant PROJ_BUD 3190 Facilities Management-Utility 31801 Energy Bond Lease FUND_BUD 3190 Facilities Management-Utility 31803 Utilities-Appropriated FUND_BUD 3190 Facilities Management-Utility 38913 11-13 General Plant UNDC061320 Utility Projects PROJ_BUD 3190 Facilities Management-Utility 38920 Plant Project Non-Match UNDC061154 Steam Plant Projects PROJ_BUD 3195 Deferred Maintenance Cost Pool 28620 2017-19 Extra Repair Match UNDC061360 O'Kelly Hall 3rd Floor Remodel PROJ_BUD 3195 Deferred Maintenance Cost Pool 31720 DM Cost Poor Current Year FUND_BUD 3195 Deferred Maintenance Cost Pool 31721 DM Cost Pool FUND_BUD 3195 Deferred Maintenance Cost Pool 38620 2017-19 Extra Repairs Match UNDC061345 Parking Lot PROJ_BUD 3195 Deferred Maintenance Cost Pool 38620 2017-19 Extra Repairs Match UNDC061347 Sidewalk Repair PROJ_BUD 3195 Deferred Maintenance Cost Pool 38620 2017-19 Extra Repairs Match UNDC061360 O'Kelly Hall 3rd Floor Remodel PROJ_BUD 3195 Deferred Maintenance Cost Pool 38621 Extra-Mechanical/Electrical UNDC061345 Parking Lot PROJ_BUD 3195 Deferred Maintenance Cost Pool 38621 Extra-Mechanical/Electrical UNDC061447 HVAC Control Repairs/Replace PROJ_BUD 3195 Deferred Maintenance Cost Pool 38621 Extra-Mechanical/Electrical UNDC061451 Conveyance PROJ_BUD 3195 Deferred Maintenance Cost Pool 38621 Extra-Mechanical/Electrical UNDC061459 Street Repairs/Replacement PROJ_BUD 3195 Deferred Maintenance Cost Pool 38621 Extra-Mechanical/Electrical UNDC061468 Water Main Repairs/Replacement PROJ_BUD 3195 Deferred Maintenance Cost Pool 38921 Plant Project - Non-Match UNDC070441 2015-17 Special Assessments PROJ_BUD 3195 Deferred Maintenance Cost Pool 38921 Plant Project - Non-Match UNDC070498 CFL Phase Renovation PROJ_BUD 3205 Shared Service Center 22097 Asst Controller Holding Acc FUND_BUD 3205 Shared Service Center 23038 BSC Local Allocation Fund FUND_BUD 3205 Shared Service Center 23039 BSC Sale of Services FUND_BUD 3205 Shared Service Center 23046 BSC Cashiering FUND_BUD 3205 Shared Service Center 31400 Institutional Support FUND_BUD 3220 FM-Admin 22854 PDC Design&Construction Mgmt FUND_BUD 3220 FM-Admin 22857 Campus Facilities Planning FUND_BUD 3220 FM-Admin 28001 Residence Unexpended Plant UNDC070249 Johnstone Sprinkle & Doors PROJ_BUD 3220 FM-Admin 28001 Residence Unexpended Plant UNDC070317 Smith Hall Sprinkle PROJ_BUD 3220 FM-Admin 28301 Parking Unexpended Plant UNDC070504 Bronson Parking Lot Near REA PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC020584 Student EngagementCtr-Donation PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070214 IT Facility PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070273 Indoor Athletic Practice Fac PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070298 Harrington 2014 PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070300 McCannel Hall 2014 Renovations PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070315 Parking Ramp Energy Impr PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070498 CFL Phase Renovation PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070500 Steam Plant Replacement PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070502 HPC Bleachers PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070503 FY 2019 Wireless Projects PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070508 2019 New Memorial Union PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070509 JCI-Efficiency Projects PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070510 UND FM - Efficiency Projects PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070511 Real Estate Changes PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070540 Belfield House PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070541 Dakota Hall PROJ_BUD 3220 FM-Admin 28401 Other Unexpended Plant Funds UNDC070542 Gallery Apartments PROJ_BUD 3220 FM-Admin 28620 2017-19 Extra Repair Match UNDC061360 O'Kelly Hall 3rd Floor Remodel PROJ_BUD 3220 FM-Admin 28817 ER-LocalMatch UNDC061360 O'Kelly Hall 3rd Floor Remodel PROJ_BUD 3220 FM-Admin 28817 ER-LocalMatch UNDC070490 Columbia Hall Parking Lot PROJ_BUD 3220 FM-Admin 28817 ER-LocalMatch UNDC070491 Clifford Hall Parking Lot PROJ_BUD 3220 FM-Admin 28920 Plant Project Non Match UNDC070540 Belfield House PROJ_BUD 3220 FM-Admin 28920 Plant Project Non Match UNDC070541 Dakota Hall PROJ_BUD 3220 FM-Admin 28920 Plant Project Non Match UNDC070542 Gallery Apartments PROJ_BUD 3220 FM-Admin 28920 Plant Project Non Match UNDC070543 1225 Stanford Road PROJ_BUD 3220 FM-Admin 28920 Plant Project Non Match UNDC070544 Conference Center PROJ_BUD 3220 FM-Admin 28921 Plant Project - Non-Match UNDC070521 Build College of Business PROJ_BUD 3220 FM-Admin 28921 Plant Project - Non-Match UNDC070548 High Performance Center Ph2 PROJ_BUD 3220 FM-Admin 31800 Physical Plant FUND_BUD 3220 FM-Admin 38520 Plant Project - Drawdown UNDC070521 Build College of Business PROJ_BUD 3220 FM-Admin 38650 IT Facility UNDC070214 IT Facility PROJ_BUD 3220 FM-Admin 38655 Law School Renovation UNDC061216 Law School Addition & Reno PROJ_BUD 3220 FM-Admin 38808 2013 SMHS HWI Building UNDC061175 2013 SMHS HWI Building PROJ_BUD 3220 FM-Admin 38817 ER-Online Match UNDC061360 O'Kelly Hall 3rd Floor Remodel PROJ_BUD 3220 FM-Admin 38817 ER-Online Match UNDC061363 2018 Building Demos PROJ_BUD 3220 FM-Admin 38913 11-13 General Plant UNDC061311 IT Access Points Upgrade PROJ_BUD 3220 FM-Admin 38913 11-13 General Plant UNDC061370 O'Kelly Hall Technology PROJ_BUD 3220 FM-Admin 38913 11-13 General Plant UNDC070498 CFL Phase Renovation PROJ_BUD 3220 FM-Admin 38913 11-13 General Plant UNDC070503 FY 2019 Wireless Projects PROJ_BUD 3220 FM-Admin 38921 Plant Project - Non-Match UNDC061483 Campus Wayfinding PROJ_BUD 3230 Office of Emergency Management 31800 Physical Plant FUND_BUD 3230 Office of Emergency Management 38620 2017-19 Extra Repairs Match UNDC061480 EDA Access Academic Buildings PROJ_BUD 3230 Office of Emergency Management 38922 Online General Plant UNDC061484 Unified Security Platform PROJ_BUD 3250 Human Resources & Payroll 22130 Flexcomp Operating FUND_BUD 3250 Human Resources & Payroll 22168 Employee Recognition FUND_BUD 3250 Human Resources & Payroll 22210 Human Resources FUND_BUD 3250 Human Resources & Payroll 22286 UND Staff Senate FUND_BUD 3250 Human Resources & Payroll 22289 UND Staff Senate Scholarships FUND_BUD 3250 Human Resources & Payroll 22291 UND Staff Senate Staff Dev FUND_BUD 3250 Human Resources & Payroll 22293 Seeds for Staff Success FUND_BUD 3250 Human Resources & Payroll 22295 UND Staff Senate Spring Fling FUND_BUD 3250 Human Resources & Payroll 22318 Workers' Comp Withholding FUND_BUD 3250 Human Resources & Payroll 22333 Payroll Collection Clearing FUND_BUD 3250 Human Resources & Payroll 22367 HR Payroll Operating FUND_BUD 3250 Human Resources & Payroll 22521 Denim & Diamonds FUND_BUD 3250 Human Resources & Payroll 31400 Institutional Support FUND_BUD 3250 Human Resources & Payroll 31405 Staff Senate FUND_BUD 3250 Human Resources & Payroll 31413 Learning and Development FUND_BUD 3250 Human Resources & Payroll 31419 FLEX COMP OPERATIN FUND_BUD 3250 Human Resources & Payroll 31421 EMPLOYEE RECOGNITION FUND_BUD 3250 Human Resources & Payroll 31700 Paid Over Twelve Clearing Fund FUND_BUD 3250 Human Resources & Payroll 31919 General Carryforward FUND_BUD 3250 Human Resources & Payroll 79309 Seeds for Staff Donations FUND_BUD 3250 Human Resources & Payroll 82651 403(b)-Clearing CASH_BUD 3250 Human Resources & Payroll 82708 CA State Unemployment CASH_BUD 3250 Human Resources & Payroll 82715 Payroll - Long/Short CASH_BUD 3250 Human Resources & Payroll 82717 1042 Tax Clearing Fund CASH_BUD 3250 Human Resources & Payroll 82740 Ohio Witholding CASH_BUD 3250 Human Resources & Payroll 82752 Missouri With & Unemployment CASH_BUD 3250 Human Resources & Payroll 82754 Idaha Witholding and Unemploym CASH_BUD 3250 Human Resources & Payroll 82756 Colorado With & Unemployment CASH_BUD 3250 Human Resources & Payroll 82757 Denim Day CASH_BUD 3250 Human Resources & Payroll 82758 Kansas With & Unemployment CASH_BUD 3250 Human Resources & Payroll 82770 Massachusetts Withholding & UI CASH_BUD 3250 Human Resources & Payroll 85018 Payroll Suspense CASH_BUD 3270 Connect ND - UND 22018 Connect ND Clearing Acct (02) FUND_BUD 3300 Duplicating Services 22314 Copier Mgmt-Exempt (01) FUND_BUD 3300 Duplicating Services 22436 Duplicating FUND_BUD 3300 Duplicating Services 22440 Copier Management Program FUND_BUD 3300 Duplicating Services 22476 Color Copier (04) FUND_BUD 3300 Duplicating Services 22490 Copier Equipment Replacement FUND_BUD 3310 Mailing Services 22190 Postage Revolving Account FUND_BUD 3310 Mailing Services 22450 Mailing Services FUND_BUD 3310 Mailing Services 22452 Mem Union Post Office (03) FUND_BUD 3310 Mailing Services 22478 Campus Delivery Service FUND_BUD 3310 Mailing Services 28401 Other Unexpended Plant Funds UNDC060131 Maintenance Projects PROJ_BUD 3310 Mailing Services 31400 Institutional Support FUND_BUD 3320 University Bookstore 10378 Bookstore Commissions FUND_BUD 3320 University Bookstore 10379 Bookstore/Follett SFA Charging FUND_BUD 3320 University Bookstore 82533 Bookstr/B&N Fin Aid Charg (99) CASH_BUD 3400 Chester Fritz Auditorium 21668 Sponsored Programs FUND_BUD 3400 Chester Fritz Auditorium 21670 Non-Sponsored Rentals FUND_BUD 3400 Chester Fritz Auditorium 22491 C Fritz Auditorium FUND_BUD 3400 Chester Fritz Auditorium 22495 Non-Sponsored Ticketed Rentals FUND_BUD 3400 Chester Fritz Auditorium 26144 CF Auditorium Alumni Flow Thru FUND_BUD 3400 Chester Fritz Auditorium 31100 Other Support Services FUND_BUD 3400 Chester Fritz Auditorium 31912 General Carryover FUND_BUD 3420 Golf Course 10505 Concession Sales @ Golf Course FUND_BUD 3420 Golf Course 10506 Ray Richards Golf Course FUND_BUD 3420 Golf Course 28921 Plant Project - Non-Match UNDC061371 Golf Course PROJ_BUD 3420 Golf Course 31400 Institutional Support FUND_BUD 3420 Golf Course 38913 11-13 General Plant UNDC061371 Golf Course PROJ_BUD 3420 Golf Course 38920 Plant Project Non-Match UNDC061371 Golf Course PROJ_BUD 3430 Transportation 22069 Transportation - Mechanic Rate FUND_BUD 3430 Transportation 22073 Major Equipment-Transportation FUND_BUD 3430 Transportation 22075 Transportation-Drive Rate FUND_BUD 3430 Transportation 22076 DOT Misc Cost Reimbursement FUND_BUD 3430 Transportation 22077 Shuttle Student Fee FUND_BUD 3430 Transportation 22086 Transportation Fuel Oil FUND_BUD 3430 Transportation 22092 Motor Pool Billings FUND_BUD 3430 Transportation 22094 Transportation Vehicle Prep FUND_BUD 3430 Transportation 22102 Aviation Shuttle (99) FUND_BUD 3430 Transportation 22104 Miscellaneous Shuttle (99) FUND_BUD 3430 Transportation 22110 Transport Service Charge FUND_BUD 3430 Transportation 22112 Transportation Operation Exp FUND_BUD 3430 Transportation 22242 State Fleet Reimbursement FUND_BUD 3430 Transportation 22320 DOT Dispatch FUND_BUD 3430 Transportation 31435 Shuttle Bus Supplment FUND_BUD 3440 Parking Services 00400 H & AF Unrestricted P & I CASH_BUD 3440 Parking Services 00530 7722 Hsg & Fac Debt Service CASH_BUD 3440 Parking Services 10221 Parking Ramp 1 FUND_BUD 3440 Parking Services 10223 Parking Permits FUND_BUD 3440 Parking Services 10225 Parking Permits - Housing FUND_BUD 3440 Parking Services 10358 Parking Services FUND_BUD 3440 Parking Services 10360 Passport Meter Parking FUND_BUD 3440 Parking Services 10363 Event Parking FUND_BUD 3440 Parking Services 10365 Parking Enforcement FUND_BUD 3440 Parking Services 28817 ER-LocalMatch UNDC061345 Parking Lot PROJ_BUD 3440 Parking Services 28920 Plant Project Non Match UNDC070321 Parking Services Plant Project PROJ_BUD 3440 Parking Services 31400 Institutional Support FUND_BUD 3440 Parking Services 38920 Plant Project Non-Match UNDC070321 Parking Services Plant Project PROJ_BUD 3450 University Police 22083 K-9 Operations FUND_BUD 3450 University Police 22090 Police FUND_BUD 3450 University Police 22091 UND Police Forfeiture Funds FUND_BUD 3450 University Police 22093 Parking Enforcement FUND_BUD 3450 University Police 22294 Police-Ot Billed Out (02) FUND_BUD 3450 University Police 22296 Police-Rea (02) FUND_BUD 3450 University Police 22299 Police OT Memorial Union FUND_BUD 3450 University Police 22613 Public Safety-University Fee FUND_BUD 3450 University Police 22617 ETI FUND_BUD 3450 University Police 22621 CTDD FUND_BUD 3450 University Police 26160 Police Found Flow Thru FUND_BUD 3450 University Police 30911 09-11 Biennial Carryover FUND_BUD 3450 University Police 30913 11-13 Biennial Carryover FUND_BUD 3450 University Police 31400 Institutional Support FUND_BUD 3450 University Police 31422 UND Police - PSAP FUND_BUD 3450 University Police 31914 General Carryforward FUND_BUD 3450 University Police 31919 General Carryforward FUND_BUD 3610 Housing Residence 00530 7722 Hsg & Fac Debt Service CASH_BUD 3610 Housing Residence 00542 2014 H&F Wilkerson CASH_BUD 3610 Housing Residence 10232 Bek Fitness Center (03) FUND_BUD 3610 Housing Residence 10242 Hancock FUND_BUD 3610 Housing Residence 10244 Johnstone Hall FUND_BUD 3610 Housing Residence 10246 Fulton Hall FUND_BUD 3610 Housing Residence 10248 Bek Hall FUND_BUD 3610 Housing Residence 10249 University Place FUND_BUD 3610 Housing Residence 10280 Walsh Service Desk FUND_BUD 3610 Housing Residence 10282 Interim Housing FUND_BUD 3610 Housing Residence 10286 Housing Summer Sessions FUND_BUD 3610 Housing Residence 10290 Conference Center 2724 Univ FUND_BUD 3610 Housing Residence 10294 Swanson Hall FUND_BUD 3610 Housing Residence 10296 Walsh Hall FUND_BUD 3610 Housing Residence 10298 Smith Hall FUND_BUD 3610 Housing Residence 10300 Squires Hall FUND_BUD 3610 Housing Residence 10302 Brannon Hall FUND_BUD 3610 Housing Residence 10304 West Hall FUND_BUD 3610 Housing Residence 10306 Mcvey Hall FUND_BUD 3610 Housing Residence 10308 Selke Hall FUND_BUD 3610 Housing Residence 10310 Noren Hall FUND_BUD 3610 Housing Residence 10318 Summer Service Desk FUND_BUD 3610 Housing Residence 10325 Housing Assistance Payment FUND_BUD 3610 Housing Residence 10328 Wilkerson Complex Admin FUND_BUD 3610 Housing Residence 10338 Service Centers FUND_BUD 3610 Housing Residence 10341 Residence Hall Administration FUND_BUD 3610 Housing Residence 10346 Temporary Motel Housing (03) FUND_BUD 3610 Housing Residence 10355 Utilities - Housing & Dining FUND_BUD 3610 Housing Residence 50154 Nat Resid Hall Honorary (02) FUND_BUD 3615 Housing Apartments 10156 Auxiliary-Revenue Bond (01) FUND_BUD 3615 Housing Apartments 10218 DSL-Univ Apts (02) FUND_BUD 3615 Housing Apartments 10240 506-510 Harvard-Bldg #60 FUND_BUD 3615 Housing Apartments 10254 West Green Ii-6 Plexes FUND_BUD 3615 Housing Apartments 10258 3106 5Th Avenue North-Bldg #78 FUND_BUD 3615 Housing Apartments 10262 West Green III 8 Plexes Berkel FUND_BUD 3615 Housing Apartments 10264 West Green Iv-Northwestern Dr FUND_BUD 3615 Housing Apartments 10266 West Green V-72 Plex Town FUND_BUD 3615 Housing Apartments 10268 West Green Vi-500 Tulane Dr FUND_BUD 3615 Housing Apartments 10270 West GreenVII511,520,530 Tulan FUND_BUD 3615 Housing Apartments 10272 WestGreenVII-V Rose 3725 FUND_BUD 3615 Housing Apartments 10274 West Green 540-560-570 Carel FUND_BUD 3615 Housing Apartments 10276 West Green X Williamsburg FUND_BUD 3615 Housing Apartments 10312 West Green XIV UND Gallery FUND_BUD 3615 Housing Apartments 10314 West Green XI 550,580 Carlet FUND_BUD 3615 Housing Apartments 10316 West Green XII Swamson FUND_BUD 3615 Housing Apartments 10326 Community Center FUND_BUD 3615 Housing Apartments 10329 Hamline Square FUND_BUD 3615 Housing Apartments 10343 Apartment Administration FUND_BUD 3620 Housing Support Services 10216 Convention Housing FUND_BUD 3620 Housing Support Services 10329 Hamline Square FUND_BUD 3620 Housing Support Services 10338 Service Centers FUND_BUD 3620 Housing Support Services 10340 Housing Administration FUND_BUD 3620 Housing Support Services 10342 RESNET FUND_BUD 3620 Housing Support Services 10345 Housing Facilities FUND_BUD 3620 Housing Support Services 10347 Marketing FUND_BUD 3630 Rental Properties 10226 Rental Properties-Non Bond(03) FUND_BUD 3630 Rental Properties 10228 Stanford Apt-1225 Stanford Rd FUND_BUD 3630 Rental Properties 10230 325 Princeton-Bldg #225 FUND_BUD 3630 Rental Properties 10256 2920 5Th Avenue North FUND_BUD 3630 Rental Properties 10323 Bronson Apartments FUND_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC007445 HPI (2001-2)-DSL(01) PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC007453 HOUSING IMPR AND EQUIP PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC007486 HSG IMPR-CARPETING (00) PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC007487 HSG IMPR-PAINTINGS (00) PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC007488 HSG IMPR-FURNISHINGS (00) PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC007489 HSG IMPR-ROOFS (00) PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC070249 Johnstone Sprinkle & Doors PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC070289 McVey Hall Addition PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC070290 Bek Hall Sprinkle PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC070314 Sbarro Rebranding PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC070316 Campus Housing Evaluation PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC070444 Central Foods Freezer PROJ_BUD 3640 Housing&DiningPlantImpr 28001 Residence Unexpended Plant UNDC070445 Terrace Sprinkler System PROJ_BUD 3640 Housing&DiningPlantImpr 28920 Plant Project Non Match UNDC007453 HOUSING IMPR AND EQUIP PROJ_BUD 3655 Dining C Stores 10330 Walsh C-Store FUND_BUD 3655 Dining C Stores 10336 Wilkerson C-Store FUND_BUD 3660 Dining Retail 10190 Campus Catering FUND_BUD 3660 Dining Retail 10192 Airport Cafe FUND_BUD 3660 Dining Retail 10194 Medical Science North FUND_BUD 3660 Dining Retail 10196 Retail Commissions FUND_BUD 3660 Dining Retail 10198 Twamley Snack Bar FUND_BUD 3660 Dining Retail 10200 Columbia Hall Snack Bar FUND_BUD 3665 Dining Residence 10162 Squires Cafeteria FUND_BUD 3665 Dining Residence 10166 Boards - Spring FUND_BUD 3665 Dining Residence 10174 Boards FUND_BUD 3665 Dining Residence 10188 Terrace FUND_BUD 3665 Dining Residence 10334 Wilkerson Cafeteria FUND_BUD 3670 Dining Support Services 00530 7722 Hsg & Fac Debt Service CASH_BUD 3670 Dining Support Services 10176 Central Foods-Bakery FUND_BUD 3670 Dining Support Services 10178 Vegetable Prep FUND_BUD 3670 Dining Support Services 10180 Dining Services Administration FUND_BUD 3670 Dining Support Services 10182 Central Food Stores FUND_BUD 3670 Dining Support Services 10184 Dining Services Promotions FUND_BUD 3670 Dining Support Services 10185 Dining Services Conference FUND_BUD 3670 Dining Support Services 10339 Retail Sandwich Prep FUND_BUD 3670 Dining Support Services 28001 Residence Unexpended Plant UNDC070513 Dining Service Plant Fund PROJ_BUD 3670 Dining Support Services 31300 Student Services FUND_BUD 3670 Dining Support Services 50213 FSA Dining Scholarship FUND_BUD 3680 Dining Vending 10236 Snack Vending Depreciation FUND_BUD 3680 Dining Vending 10250 Laundry Depreciation FUND_BUD 3680 Dining Vending 10350 Snack Vending FUND_BUD 3680 Dining Vending 10352 Laundry FUND_BUD 3680 Dining Vending 10354 Beverage Vending (03) FUND_BUD 3690 Dining Memorial Union 10154 Convenience Store-Union(01) FUND_BUD 3690 Dining Memorial Union 10158 Starbucks FUND_BUD 3690 Dining Memorial Union 10202 Memorial Union Food FUND_BUD 3720 Children's Learning Center 21903 UCLC Special Events FUND_BUD 3720 Children's Learning Center 21906 UCLC Day Care Operations FUND_BUD 3720 Children's Learning Center 21907 After School Program FUND_BUD 3720 Children's Learning Center 26146 UCLC Foundation Flow Through FUND_BUD 4000 VP Research & Economic Dev 20621 Post Doctoral Funding Program FUND_BUD 4000 VP Research & Economic Dev 20622 Early Career Award FUND_BUD 4000 VP Research & Economic Dev 20688 F&A VPRED FUND_BUD 4000 VP Research & Economic Dev 20697 CRC Data Storage Services FUND_BUD 4000 VP Research & Economic Dev 21478 Research Discretion Funds (03) FUND_BUD 4000 VP Research & Economic Dev 21822 Inter Colleg Acad-U Fee(02) FUND_BUD 4000 VP Research & Economic Dev 22326 VPR Local (04) FUND_BUD 4000 VP Research & Economic Dev 22327 VPR Discretionary Funds FUND_BUD 4000 VP Research & Economic Dev 26142 Research Foundation Flow Thru FUND_BUD 4000 VP Research & Economic Dev 30600 Big Data-HPC FUND_BUD 4000 VP Research & Economic Dev 30601 RIAS FUND_BUD 4000 VP Research & Economic Dev 30602 HPC SLA FUND_BUD 4000 VP Research & Economic Dev 30603 Research & Ed FUND_BUD 4000 VP Research & Economic Dev 30605 Institutional Funded Research FUND_BUD 4000 VP Research & Economic Dev 30608 Technology Accelerator FUND_BUD 4000 VP Research & Economic Dev 30609 Export Controls FUND_BUD 4000 VP Research & Economic Dev 30615 Post-Doctoral Research Prog FUND_BUD 4000 VP Research & Economic Dev 30618 Research Discretionary Funds FUND_BUD 4000 VP Research & Economic Dev 31002 Grand Challenges Seed Funding FUND_BUD 4000 VP Research & Economic Dev 31307 Strategic Investments FUND_BUD 4000 VP Research & Economic Dev 31913 General Carryforward FUND_BUD 4000 VP Research & Economic Dev 31915 General Carryforward FUND_BUD 4000 VP Research & Economic Dev 31916 General Carryforward FUND_BUD 4000 VP Research & Economic Dev 38920 Plant Project Non-Match UNDC060131 Maintenance Projects PROJ_BUD 4010 Research Compliance & Ethics 30603 Research & Ed FUND_BUD 4015 Corp Engmt & Commercialization 21411 Royalty & Licensing Income FUND_BUD 4015 Corp Engmt & Commercialization 22144 Grants & Contracts FUND_BUD 4015 Corp Engmt & Commercialization 22274 VP Research (03) FUND_BUD 4015 Corp Engmt & Commercialization 30603 Research & Ed FUND_BUD 4015 Corp Engmt & Commercialization 30605 Institutional Funded Research FUND_BUD 4015 Corp Engmt & Commercialization 30609 Export Controls FUND_BUD 4020 Grant & Contract Accounting 22144 Grants & Contracts FUND_BUD 4020 Grant & Contract Accounting 22238 State Fleet-Unallowable FUND_BUD 4020 Grant & Contract Accounting 30605 Institutional Funded Research FUND_BUD 4020 Grant & Contract Accounting 30609 Export Controls FUND_BUD 4020 Grant & Contract Accounting 31400 Institutional Support FUND_BUD 4025 Research & Sponsored Prgm Dev 30603 Research & Ed FUND_BUD 4030 Human Nutrition Center 22108 Human Nutrition Lab FUND_BUD 4040 EPSCOR 21456 EPSCOR FUND_BUD 4050 Biomed Research Facility 22420 Animal Quarters FUND_BUD 4050 Biomed Research Facility 22421 CBR Equipment Reserve FUND_BUD 4050 Biomed Research Facility 31100 Other Support Services FUND_BUD 4050 Biomed Research Facility 31912 General Carryover FUND_BUD 4060 Technology Accelerator 00402 REAC Building Purchase CASH_BUD 4060 Technology Accelerator 22041 Technology Accelerator Rent FUND_BUD 4060 Technology Accelerator 26145 Tech Acc Foundation FLow Thru FUND_BUD 4060 Technology Accelerator 28920 Plant Project Non Match UNDC060131 Maintenance Projects PROJ_BUD 4060 Technology Accelerator 30608 Technology Accelerator FUND_BUD 4060 Technology Accelerator 38920 Plant Project Non-Match UNDC060131 Maintenance Projects PROJ_BUD 4060 Technology Accelerator 79302 Tech Accelerator Rent Deposits FUND_BUD 4070 Northern Plains UAS Test Site 20713 F&A NPUASTS FUND_BUD 4070 Northern Plains UAS Test Site 21929 NP UAS TS Local Fund FUND_BUD 5000 VP Student Affairs 20881 F&A Distribution - VPSOS FUND_BUD 5000 VP Student Affairs 21852 Health Fee FUND_BUD 5000 VP Student Affairs 21869 McCannel Hall Fee FUND_BUD 5000 VP Student Affairs 21939 Culltural Awareness AVP D&I FUND_BUD 5000 VP Student Affairs 26090 Student Affairs Found FlowThru FUND_BUD 5000 VP Student Affairs 30722 OnLine FUND_BUD 5000 VP Student Affairs 31300 Student Services FUND_BUD 5000 VP Student Affairs 31321 VPSA Base FUND_BUD 5000 VP Student Affairs 31426 Approp-Committed Dollars (03) FUND_BUD 5000 VP Student Affairs 31913 General Carryforward FUND_BUD 5000 VP Student Affairs 31919 General Carryforward FUND_BUD 5000 VP Student Affairs 38913 11-13 General Plant UNDC061367 Housing Electronic Door Access PROJ_BUD 5000 VP Student Affairs 38920 Plant Project Non-Match UNDC070513 Dining Service Plant Fund PROJ_BUD 5000 VP Student Affairs 38921 Plant Project - Non-Match UNDC070496 McCannel Remodel Rooms PROJ_BUD 5000 VP Student Affairs 79237 Preschool Invest FUND_BUD 5001 Student Diversity & Inclusion 20449 SD&I Student Fee Contingency FUND_BUD 5001 Student Diversity & Inclusion 21816 AISS Cultural Awareness Cmte FUND_BUD 5001 Student Diversity & Inclusion 21956 Student D&I Student Fee FUND_BUD 5001 Student Diversity & Inclusion 22271 Diversity & Inclusion FUND_BUD 5001 Student Diversity & Inclusion 26154 AISS Flow Through Fund FUND_BUD 5001 Student Diversity & Inclusion 31300 Student Services FUND_BUD 5001 Student Diversity & Inclusion 50150 Helen Roberti Charitable FUND_BUD 5105 Office Student Rights & Respon 21880 CVIC at UND FUND_BUD 5105 Office Student Rights & Respon 21932 Dean of Students Special Proj FUND_BUD 5105 Office Student Rights & Respon 31300 Student Services FUND_BUD 5110 Counseling Center 20769 Student Fee Contingency FUND_BUD 5110 Counseling Center 21894 Counseling Center FUND_BUD 5110 Counseling Center 21905 UCC Enhanced Services FUND_BUD 5110 Counseling Center 21946 Counseling Stud Gov Alloc (04) FUND_BUD 5110 Counseling Center 31300 Student Services FUND_BUD 5120 Disability Services Students 21884 DSS Services/Projects FUND_BUD 5120 Disability Services Students 21901 Academic Support Student Fee FUND_BUD 5120 Disability Services Students 31300 Student Services FUND_BUD 5130 Memorial Union 00507 2019A Mem Union Student Feeds CASH_BUD 5130 Memorial Union 00508 Memorial Union Rev. Bond CASH_BUD 5130 Memorial Union 00511 2019A Mem Union Bond Proceeds CASH_BUD 5130 Memorial Union 00530 7722 Hsg & Fac Debt Service CASH_BUD 5130 Memorial Union 11010 MU Admin FUND_BUD 5130 Memorial Union 11011 MU Facilities & Operations FUND_BUD 5130 Memorial Union 11012 MU Event & Info Services FUND_BUD 5130 Memorial Union 11013 MU Revenue Reserves FUND_BUD 5130 Memorial Union 11014 MU SFCarryover & LT Reserves FUND_BUD 5130 Memorial Union 14105 Memorial Union Admin UNDA000325 MEMORIAL UNION ADMINISTRATION PROJ_BUD 5130 Memorial Union 14105 Memorial Union Admin UNDA000327 Event Rental PROJ_BUD 5130 Memorial Union 14105 Memorial Union Admin UNDA000330 Memorial Union Service Ctr PROJ_BUD 5130 Memorial Union 14105 Memorial Union Admin UNDA000337 Facility Operations PROJ_BUD 5130 Memorial Union 14105 Memorial Union Admin UNDA000525 MU Carryover Fees PROJ_BUD 5130 Memorial Union 28401 Other Unexpended Plant Funds UNDC007446 MEM UNION EQUIP REPLACEMENT PROJ_BUD 5140 Student Organizations 21824 Timeout/Wacipi-Facilities FUND_BUD 5140 Student Organizations 82773 Chess Club CASH_BUD 5140 Student Organizations 82775 Physical Therapy Club CASH_BUD 5140 Student Organizations 82777 Pi Kappa Alpha CASH_BUD 5140 Student Organizations 82779 Amer Med Women'S Assoc-Stu B CASH_BUD 5140 Student Organizations 82780 Filipino-American Student Org CASH_BUD 5140 Student Organizations 82789 Nursing Student Association CASH_BUD 5140 Student Organizations 82793 Delta Tau Delta CASH_BUD 5140 Student Organizations 82795 Inst Electrical & Elecronic En CASH_BUD 5140 Student Organizations 82797 Am Soc Of Civil Eng CASH_BUD 5140 Student Organizations 82799 Am Soc Of Mechanical Engineers CASH_BUD 5140 Student Organizations 82800 Lions Club International CASH_BUD 5140 Student Organizations 82802 Asian Student Assoc (05) CASH_BUD 5140 Student Organizations 82803 Sigma Iota Epsilon CASH_BUD 5140 Student Organizations 82809 Sigma Phi Epsilon Fraternity CASH_BUD 5140 Student Organizations 82811 Advertising Club CASH_BUD 5140 Student Organizations 82813 Delta Upsilon CASH_BUD 5140 Student Organizations 82816 College Libertarians CASH_BUD 5140 Student Organizations 82817 Campus Crusade CASH_BUD 5140 Student Organizations 82818 Social Wk Honor Soc-Phi Alpha CASH_BUD 5140 Student Organizations 82819 Honors Forum(B) CASH_BUD 5140 Student Organizations 82831 Engineers Council CASH_BUD 5140 Student Organizations 82835 Eta Kappa Nu CASH_BUD 5140 Student Organizations 82841 Muslim Student Assoc.-Sac CASH_BUD 5140 Student Organizations 82843 Toastmasters CASH_BUD 5140 Student Organizations 82847 Club Francophone CASH_BUD 5140 Student Organizations 82851 Gamma Theta Upsilon CASH_BUD 5140 Student Organizations 82853 Gamma Sigma Alpha CASH_BUD 5140 Student Organizations 82857 Gamma Phi Beta CASH_BUD 5140 Student Organizations 82859 Chinese Student & Scholar Assn CASH_BUD 5140 Student Organizations 82863 Soccer Club CASH_BUD 5140 Student Organizations 82871 American Assoc Airport Execut CASH_BUD 5140 Student Organizations 82873 Inter-Fraternity Council CASH_BUD 5140 Student Organizations 82875 International Organization-SAC CASH_BUD 5140 Student Organizations 82877 Intervarsity Christian Fellow CASH_BUD 5140 Student Organizations 82879 Tchng & Lrng Grad Student Asso CASH_BUD 5140 Student Organizations 82895 Mortar Board CASH_BUD 5140 Student Organizations 82901 Public Int Law Student Assoc CASH_BUD 5140 Student Organizations 82907 Colleges Against Cancer CASH_BUD 5140 Student Organizations 82909 Panhellenic Council CASH_BUD 5140 Student Organizations 82911 Alpha Eta Rho (Aviation) CASH_BUD 5140 Student Organizations 82913 Stu Assn Of Nutrition-Dietetic CASH_BUD 5140 Student Organizations 82914 Phi Sigma Tau CASH_BUD 5140 Student Organizations 82916 Tennis Club CASH_BUD 5140 Student Organizations 82917 Environmental Law Society CASH_BUD 5140 Student Organizations 82919 Rehabilitation & Human Serv CASH_BUD 5140 Student Organizations 82923 Indian Studies Association CASH_BUD 5140 Student Organizations 82927 Fencing Club CASH_BUD 5140 Student Organizations 82929 Undergraduate Chemistry Club CASH_BUD 5140 Student Organizations 82933 Assn For Computing Machinery CASH_BUD 5140 Student Organizations 82939 Tau Beta Pi CASH_BUD 5140 Student Organizations 82941 Medical Laboratory Science CASH_BUD 5140 Student Organizations 82943 The Raiders CASH_BUD 5140 Student Organizations 82945 Student Social Work Assoc CASH_BUD 5140 Student Organizations 82965 Mens Rugby Club CASH_BUD 5140 Student Organizations 82967 St Bar Association CASH_BUD 5140 Student Organizations 82969 Assoc of UND Geologists CASH_BUD 5140 Student Organizations 82973 Nat Amer/Crimin Justice Assoc CASH_BUD 5140 Student Organizations 82979 Honors Prog. Student Org.-Sac CASH_BUD 5140 Student Organizations 82981 Women In Aviation CASH_BUD 5140 Student Organizations 82985 University Democrats CASH_BUD 5140 Student Organizations 82989 Wildlife Society CASH_BUD 5140 Student Organizations 82995 Amnesty International CASH_BUD 5140 Student Organizations 82999 Phi Beta Lambda CASH_BUD 5140 Student Organizations 83001 Sigma Gamma Epsilon Trust CASH_BUD 5140 Student Organizations 83003 Beta Alpha Psi CASH_BUD 5140 Student Organizations 83009 Biology Grad Student Assn CASH_BUD 5140 Student Organizations 83015 Delta Gamma CASH_BUD 5140 Student Organizations 83017 Sigma Chi CASH_BUD 5140 Student Organizations 83019 Sigma Alpha Epsilon CASH_BUD 5140 Student Organizations 83021 Student Psychology Assoc CASH_BUD 5140 Student Organizations 83022 The Big Event CASH_BUD 5140 Student Organizations 83025 Nat St Speech, Lang-Hearing CASH_BUD 5140 Student Organizations 83035 Stu Organization Leadership CASH_BUD 5140 Student Organizations 83037 Lutheran Student Movement CASH_BUD 5140 Student Organizations 83047 Am Medical Student Assn CASH_BUD 5140 Student Organizations 83049 Jewish Student Organization CASH_BUD 5140 Student Organizations 83055 College Republicans CASH_BUD 5140 Student Organizations 83063 Am Inst Of Chem Eng CASH_BUD 5140 Student Organizations 83065 Alpha Kappa Delta CASH_BUD 5140 Student Organizations 83069 Society Of Women Engineers-SAC CASH_BUD 5140 Student Organizations 83073 Womens Rugby Club CASH_BUD 5140 Student Organizations 83074 Eng In Med & Bio Society CASH_BUD 5140 Student Organizations 83077 Alpha Chi Omega CASH_BUD 5140 Student Organizations 83079 Aviation Safety Assoc (99) CASH_BUD 5140 Student Organizations 83080 Club Hispanohablante CASH_BUD 5140 Student Organizations 83081 St Aviation Mgmt Assn (SAMA) CASH_BUD 5140 Student Organizations 83083 Indian Association CASH_BUD 5140 Student Organizations 83089 Student Activity Fees CASH_BUD 5140 Student Organizations 83090 Military Assoc of College Vol CASH_BUD 5140 Student Organizations 83095 Pi Theta Epsilon CASH_BUD 5140 Student Organizations 83097 Society Of Physics Students CASH_BUD 5140 Student Organizations 83100 Swing Club CASH_BUD 5140 Student Organizations 83101 Sigma G E (B.Z. Scholarship) CASH_BUD 5140 Student Organizations 83103 Law Women'S Caucus CASH_BUD 5140 Student Organizations 83105 Native American Law Stu Assoc CASH_BUD 5140 Student Organizations 83106 Helicopter Assn CASH_BUD 5140 Student Organizations 83107 Kappa Alpha Theta CASH_BUD 5140 Student Organizations 83110 American Okinawan Karate CASH_BUD 5140 Student Organizations 83111 Pi Sigma Alpha CASH_BUD 5140 Student Organizations 83112 Christian Med Dent Assoc CASH_BUD 5140 Student Organizations 83113 UND Formula SAE CASH_BUD 5140 Student Organizations 83115 Forensic Science Club (03) CASH_BUD 5140 Student Organizations 83116 Neuroscience Club CASH_BUD 5140 Student Organizations 83117 SAF Special Projects CASH_BUD 5140 Student Organizations 83119 American Red Cross Club CASH_BUD 5140 Student Organizations 83122 Saudi Students Organization CASH_BUD 5140 Student Organizations 83123 Criminal Justice Association CASH_BUD 5140 Student Organizations 83127 Am Meteorological Society CASH_BUD 5140 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Expend. 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