fund/department combinations sorted by department minus ......0352 odin cash_bud 30950 ndus cio 0400...

Fund/Department Combinations Sorted by Department minus scholarships

As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger

18542 ConnectND Clearing Account 0100 ConnectND CASH_BUD19390 ConnectND-Reserve Fund 0100 ConnectND CASH_BUD19391 ConnectND - Exec Director 0100 ConnectND CASH_BUD19395 ConnectND-Board Initiative 0100 ConnectND CASH_BUD30954 NDUS CND Exec Director 0100 ConnectND FUND_BUD85284 NDUS CND Exec Director Local 0100 ConnectND CASH_BUD85285 ConnectND Reserve Local 0100 ConnectND CASH_BUD85286 NDUS CND Security Local 0100 ConnectND CASH_BUD30957 NDUS CND Campus Solutions 0105 Campus Solutions FUND_BUD85283 NDUS CND Campus Solutions Locl 0105 Campus Solutions CASH_BUD85287 NDUS CND Campus Sol-SLND Local 0105 Campus Solutions CASH_BUD85288 NDUS CND Campus Sol-Asmt Local 0105 Campus Solutions CASH_BUD30955 NDUS CND Financials 0110 Financials FUND_BUD85282 NDUS CND Financials Local 0110 Financials CASH_BUD19380 ConnectND-HRMS System 0115 HRMS CASH_BUD30956 NDUS CND HRMS 0115 HRMS FUND_BUD85281 NDUS CND HRMS Local 0115 HRMS CASH_BUD30951 NDUS ARLT Exec Director 0350 Acad Research & Learning Tech FUND_BUD30952 NDUS ALT 0351 Advanced Learning Technologies FUND_BUD30953 NDUS ODIN 0352 ODIN FUND_BUD85274 NDUS ODIN Local 0352 ODIN CASH_BUD30950 NDUS CIO 0400 NDUS CIO FUND_BUD85240 NDUS CIO Local 0400 NDUS CIO CASH_BUD

18106 Minard Collapse-legal costs 1000 President's Office CASH_BUD18393 Presidents Local Fund 1000 President's Office CASH_BUD18905 President's Development Fund 1000 President's Office CASH_BUD18958 Federal Relations-Pres. Office 1000 President's Office CASH_BUD19501 Presidential Search Committee 1000 President's Office CASH_BUD19527 Distinguished Professorships 1000 President's Office CASH_BUD22107 Aircraft Pool 1000 President's Office CASH_BUD22144 Motorcoach Pool - Op. & Maint. 1000 President's Office CASH_BUD30571 Faculty Development 1000 President's Office FUND_BUD30750 Presidents Office 1000 President's Office FUND_BUD30752 General Expenses 1000 President's Office FUND_BUD30761 Coop Sponsorship 1000 President's Office FUND_BUD30762 Professional Development 1000 President's Office FUND_BUD30763 Ag Research Board 1000 President's Office FUND_BUD30749 Attorneys Office 1020 General Counsel FUND_BUD30738 Internal Audit 1030 Internal Audit FUND_BUD18725 Staff Senate Projects 1040 Staff Senate CASH_BUD30746 Staff Senate 1040 Staff Senate FUND_BUD18147 Walhalla office Mainenance 1100 North Dakota Forest Service CASH_BUD19237 UPS Shipments For Trees 1100 North Dakota Forest Service CASH_BUD19238 ND Forest Service Adm Exp Reim 1100 North Dakota Forest Service CASH_BUD19253 State Lands 1100 North Dakota Forest Service CASH_BUD19254 State Lands Developement 1100 North Dakota Forest Service CASH_BUD23754 Inst Coll Forest Service Sales 1100 North Dakota Forest Service CASH_BUD34101 State Forester 1100 North Dakota Forest Service FUND_BUD34103 Community Forstry 1100 North Dakota Forest Service FUND_BUD34105 State Forest 1100 North Dakota Forest Service FUND_BUD34111 Towner Nursery 1100 North Dakota Forest Service FUND_BUD34112 NDFS Employee Benefits 1100 North Dakota Forest Service FUND_BUD34121 Trees for ND Trust Fund 1100 North Dakota Forest Service FUND_BUD38200 ND Forest Service Cap Impr 1100 North Dakota Forest Service FARC007812 MISC BLDG REPAIRS - BOTTINEAU PROJ_BUD38200 ND Forest Service Cap Impr 1100 North Dakota Forest Service FARC007813 MISC BLDG REPAIRS - LISBON PROJ_BUD38200 ND Forest Service Cap Impr 1100 North Dakota Forest Service FARC007814 IMPROVEMENTS - STATE FORESTS PROJ_BUD38200 ND Forest Service Cap Impr 1100 North Dakota Forest Service FARC007815 GREENHOUSE - TOWNER NURSERY PROJ_BUD38202 NDForest Serv-Deferred Maint. 1100 North Dakota Forest Service FARC007811 BUILDING REPAIRS - WALHALLA PROJ_BUD38205 NDFS Cap Impr-Spec Funds 1100 North Dakota Forest Service FARC007804 NDFS CARRYOVER PROJ_BUD79747 Nowesta Mem Elliott Grove Trus 1100 North Dakota Forest Service CASH_BUD81285 Project Learning Tree(Plt) 1100 North Dakota Forest Service CASH_BUD81288 Rfd Purchases From Gsa 1100 North Dakota Forest Service CASH_BUD12700 Ath Administration 1200 Athletics CASH_BUD12710 Womens Ath Administration 1200 Athletics CASH_BUD

ConnectND

President


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger12711 Athletic Development 1200 Athletics CASH_BUD12712 Athletic Fund Raising 1200 Athletics CASH_BUD12713 Ath Training Room 1200 Athletics CASH_BUD12714 Ath USA Wrestling 1200 Athletics CASH_BUD12715 Athletic Tournament Fund 1200 Athletics CASH_BUD12716 Academic Enhancement 1200 Athletics CASH_BUD12717 Ath Marketing & Promotion 1200 Athletics CASH_BUD12719 Athletic Field Maintenance 1200 Athletics CASH_BUD12720 Event Management 1200 Athletics CASH_BUD12721 Strength/Weight Room 1200 Athletics CASH_BUD12722 Sports Information 1200 Athletics CASH_BUD12723 Athletics Cheerteam 1200 Athletics CASH_BUD12724 Bison Buddies 1200 Athletics CASH_BUD12725 Athletics Special events 1200 Athletics CASH_BUD12731 Mens Football 1200 Athletics CASH_BUD12732 Mens Basketball 1200 Athletics CASH_BUD12733 Mens Baseball 1200 Athletics CASH_BUD12734 Mens Track 1200 Athletics CASH_BUD12735 Mens Wrestling 1200 Athletics CASH_BUD12736 Mens Golf 1200 Athletics CASH_BUD12741 Womens Basketball 1200 Athletics CASH_BUD12742 Womens Track 1200 Athletics CASH_BUD12743 Womens Softball 1200 Athletics CASH_BUD12744 Womens Volleyball 1200 Athletics CASH_BUD12745 Womens Soccer 1200 Athletics CASH_BUD12746 Womens Golf 1200 Athletics CASH_BUD12760 Redhawk Parking (Odd) 1200 Athletics CASH_BUD12761 Track Repair & Repl Reserve 1200 Athletics CASH_BUD12765 Basketball TV Show 1200 Athletics CASH_BUD12766 Bison Bullpen Club 1200 Athletics CASH_BUD12768 Dacotah Club 1200 Athletics CASH_BUD12769 Radio/Multi-Media 1200 Athletics CASH_BUD12770 TV/Multimedia 1200 Athletics CASH_BUD30213 Athletics 1200 Athletics FUND_BUD

18203 IC Alloc Research Adm(Grants) 2000 VP Academic Affairs CASH_BUD18379 Library Annex 2000 VP Academic Affairs CASH_BUD18398 VP Academic Affairs Local Fund 2000 VP Academic Affairs CASH_BUD18423 VP Acad Affairs Local 2000 VP Academic Affairs CASH_BUD18902 Academic Programs 2000 VP Academic Affairs CASH_BUD18981 VPAA - Faculty Rewards Bridges 2000 VP Academic Affairs CASH_BUD19592 Educational Leadership Program 2000 VP Academic Affairs CASH_BUD30297 Unallocated Budget Expendable 2000 VP Academic Affairs FUND_BUD30298 Unalloc. Budget Instr. Major E 2000 VP Academic Affairs FUND_BUD30510 Vice Presidents Office-Academi 2000 VP Academic Affairs FUND_BUD30519 Faculty Development VPAA 2000 VP Academic Affairs FUND_BUD30521 Training -Academic Affairs 2000 VP Academic Affairs FUND_BUD30522 Faculty Development Institute 2000 VP Academic Affairs FUND_BUD30524 Tri-College Administration 2000 VP Academic Affairs FUND_BUD30775 KDSU Radio 2000 VP Academic Affairs FUND_BUD18035 Mental Health/Aging Grnt Spprt 2020 Distance & Continuing Ed CASH_BUD18595 Rsvp Grants Match Fund 2020 Distance & Continuing Ed CASH_BUD18700 DCE NDCI 2020 Distance & Continuing Ed CASH_BUD18701 Continuing Studies Credit 2020 Distance & Continuing Ed CASH_BUD18702 Continuing Studies Non-Credit 2020 Distance & Continuing Ed CASH_BUD18703 Catalog Course Fund 2020 Distance & Continuing Ed CASH_BUD18704 Math 99/102 2020 Distance & Continuing Ed CASH_BUD18705 GPIDEA 2020 Distance & Continuing Ed CASH_BUD18709 Tuition Fee Refunds - Continui 2020 Distance & Continuing Ed CASH_BUD18718 Engl/Second Language 2020 Distance & Continuing Ed CASH_BUD18719 Logistics 2020 Distance & Continuing Ed CASH_BUD18720 DCE Salary Fund 2020 Distance & Continuing Ed CASH_BUD18723 Marketing and Promotions Fund 2020 Distance & Continuing Ed CASH_BUD18726 Campus Initiatives 2020 Distance & Continuing Ed CASH_BUD18728 Cont Educ Development Fund 2020 Distance & Continuing Ed CASH_BUD18861 DCE Supplies 2020 Distance & Continuing Ed CASH_BUD

VPAA & Provost


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger18862 DCE Equipment 2020 Distance & Continuing Ed CASH_BUD18387 Group Decision Center 2030 Group Decision Center CASH_BUD18426 Assessment Insti Research 2050 Institutional Research & Analy CASH_BUD30528 Assessment & Inst Research 2050 Institutional Research & Analy FUND_BUD18722 Summer School 2060 Summer School CASH_BUD30290 Summer School 2060 Summer School FUND_BUD19035 Women's Studies Local Fund 2070 Womens Studies Office CASH_BUD30539 Women's Studies Office 2070 Womens Studies Office FUND_BUD18036 Dakota Memories History Projec 2080 Library CASH_BUD18051 Lbr Lost Book & Material Fine 2080 Library CASH_BUD18140 Theses Processing Fee(Library) 2080 Library CASH_BUD18511 Student Tech Fee (England) Fre 2080 Library CASH_BUD18560 Student Tech Fee (England) Lbr 2080 Library CASH_BUD18564 Student Tech Fee (Brown) 2080 Library CASH_BUD18815 Library Fee 2080 Library CASH_BUD18916 Library Local 2080 Library CASH_BUD18917 Lib-College Rel Coord Prog 2080 Library CASH_BUD18919 Institute Photo Services 2080 Library CASH_BUD18920 Library 2080 Library CASH_BUD18921 Library - Germans From Russia 2080 Library CASH_BUD18922 Art Restoration 2080 Library CASH_BUD18923 Director's Discretionary Fund 2080 Library CASH_BUD18924 Library Assessment Fund 2080 Library CASH_BUD18926 Homeland Tour Fund 2080 Library CASH_BUD18931 Mary Lou Shott Library Fund 2080 Library CASH_BUD19034 Library Supplemental LocalFund 2080 Library CASH_BUD30500 Library Administration 2080 Library FUND_BUD30502 Library Materials 2080 Library FUND_BUD

18310 College Of Agriculture-Local 2200 Deans Office, Agriculture CASH_BUD30100 Deans Office College Of Agricu 2200 Deans Office, Agriculture FUND_BUD30512 Deans Office College Of Agricu 2200 Deans Office, Agriculture FUND_BUD30758 Economic Development 2200 Deans Office, Agriculture FUND_BUD30117 Ag Communication 2205 Ag Communications FUND_BUD18033 Macro Econ 202 2210 Agribusiness and Applied Econ CASH_BUD18150 Ag Econ Cont Educ Fund 2210 Agribusiness and Applied Econ CASH_BUD18473 Northern Plains Trade Center L 2210 Agribusiness and Applied Econ CASH_BUD18487 ND Census Data-Public Service 2210 Agribusiness and Applied Econ CASH_BUD18599 Agribus Lab Fee 2210 Agribusiness and Applied Econ CASH_BUD18761 Ag Economics College Local 2210 Agribusiness and Applied Econ CASH_BUD18762 Ag Economics Local Fund 2210 Agribusiness and Applied Econ CASH_BUD18944 French Exchange- Ag Econ 2210 Agribusiness and Applied Econ CASH_BUD18994 BioMass Conference 2210 Agribusiness and Applied Econ CASH_BUD30101 Agricultural Economics 2210 Agribusiness and Applied Econ FUND_BUD81030 Agric Statistical Service 2210 Agribusiness and Applied Econ CASH_BUD18425 Quentin N. Burdick Center For 2211 Burdick Ctr for Coop Systems CASH_BUD18832 Ag Eng. Program Fees 2220 Agricultural & Biosystems Eng CASH_BUD30103 Agricultural Engineering 2220 Agricultural & Biosystems Eng FUND_BUD18400 ARS Local Fund 2230 Animal and Range Science CASH_BUD18420 Vet Tech - Local 2230 Animal and Range Science CASH_BUD18529 Student Tech Fee (Wagner) 2230 Animal and Range Science CASH_BUD18657 Equine Studies 2230 Animal and Range Science CASH_BUD30105 Animal & Range Science 2230 Animal and Range Science FUND_BUD30114 Veterinary Technician Program 2230 Animal and Range Science FUND_BUD30115 Equine Studies 2230 Animal and Range Science FUND_BUD18712 Cereal Science-Local 2240 School of Food Systems CASH_BUD18849 Food Safety 2240 School of Food Systems CASH_BUD30108 Cereal Science 2240 School of Food Systems FUND_BUD18490 Entomology Dept Local Fund 2250 Entomology CASH_BUD18404 Plant Pathology Local 2260 Plant Pathology CASH_BUD30111 Plant Pathology 2260 Plant Pathology FUND_BUD18744 Brenda Deckard Sal & Op 2270 Plant Sciences CASH_BUD18760 Crop And Weed Local Fund 2270 Plant Sciences CASH_BUD30104 Plant Sciences 2270 Plant Sciences FUND_BUD30119 Plant Science Student Services 2270 Plant Sciences FUND_BUD18369 Soils Dept Local 2280 School of Natural Resource Sci CASH_BUD

College of Ag


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger30112 Soil Science 2280 School of Natural Resource Sci FUND_BUD18364 Vet Science Local 2290 Veterinary & Microbiology Sci CASH_BUD18510 Vet & Micro Sci Lab Fees 2290 Veterinary & Microbiology Sci CASH_BUD30113 Veterinary/Microbiological Sci 2290 Veterinary & Microbiology Sci FUND_BUD

18105 Minard Collapse-Arts, Hum, SS 2300 Deans Office, Arts, Hum, & SS CASH_BUD18212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS CASH_BUD18313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS CASH_BUD18654 Upper Midwest Honors Council C 2300 Deans Office, Arts, Hum, & SS CASH_BUD30200 Deans Off College Of Humanitie 2300 Deans Office, Arts, Hum, & SS FUND_BUD30517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS FUND_BUD30563 Scholars Program 2300 Deans Office, Arts, Hum, & SS FUND_BUD18001 Communication- DCE fund 2310 Communication CASH_BUD18324 Communication - Admin Serv 2310 Communication CASH_BUD18334 Mass Comm Support 2310 Communication CASH_BUD18343 Bison Information Network (BIN 2310 Communication CASH_BUD18395 Summer Graduate Degree Program 2310 Communication CASH_BUD18450 Lincoln Speech And Debate 2310 Communication CASH_BUD18527 Student Tech Fee (Nelson) 2310 Communication CASH_BUD18557 Student Tech Fee (Nelson) 2310 Communication CASH_BUD19067 Comm Undergraduate Instruction 2310 Communication CASH_BUD19068 Comm Graduate Instruction 2310 Communication CASH_BUD19070 Professional Development- Comm 2310 Communication CASH_BUD19105 BOSP-Spectrum - Student Govern 2310 Communication CASH_BUD19146 Thunder Radio Club-Student Gov 2310 Communication CASH_BUD30208 Communication 2310 Communication FUND_BUD18366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S CASH_BUD30220 Political Science 2315 Criminal Justice & Political S FUND_BUD18016 Engl Distance-Cont Ed 2320 English CASH_BUD18030 Red River Grad Student Confere 2320 English CASH_BUD18038 Cavins Development Fund 2320 English CASH_BUD18044 English JS Development 2320 English CASH_BUD18045 English LH Development 2320 English CASH_BUD18149 Northern Eclecta 2320 English CASH_BUD18373 English Dept - Local 2320 English CASH_BUD18407 Red River Conf On World Lit 2320 English CASH_BUD18818 Sullivan- Faculty Development 2320 English CASH_BUD18851 Alternative Spring Break 2320 English CASH_BUD18906 Royalties - English Dept 2320 English CASH_BUD18990 English Dept Support Fund 2320 English CASH_BUD19032 Cosgrove Seminar 2320 English CASH_BUD30203 English 2320 English FUND_BUD18422 Division Of Fine Arts Local 2330 Fine Arts CASH_BUD18597 Fine Arts Student Fee Alllocat 2330 Fine Arts CASH_BUD19358 FCH Projects 2330 Fine Arts CASH_BUD30211 Division Of Fine Arts 2330 Fine Arts FUND_BUD18092 Mid Americanprint Council Conf 2332 Visual Arts CASH_BUD18371 Art Dept Local Fund 2332 Visual Arts CASH_BUD18446 Art Bank 2332 Visual Arts CASH_BUD18498 Art Lab Fees 2332 Visual Arts CASH_BUD19334 Printmaking Ed & Resrch Studio 2332 Visual Arts CASH_BUD30214 Art 2332 Visual Arts FUND_BUD18053 Opera Workshop 2334 Music CASH_BUD18365 Music Department Local 2334 Music CASH_BUD18415 Madrigal Dinner 2334 Music CASH_BUD18418 Concert Income 2334 Music CASH_BUD18445 Recital Fees 2334 Music CASH_BUD18447 Private Music Lessons Fee 2334 Music CASH_BUD18462 Jazz Festival 2334 Music CASH_BUD18463 Festival Of Bands 2334 Music CASH_BUD18466 Choral Festival 2334 Music CASH_BUD19300 Sports Bands 2334 Music CASH_BUD30210 Music 2334 Music FUND_BUD18431 Little Country Theatre 2336 Theatre Arts CASH_BUD18497 Theatre Lab Fees 2336 Theatre Arts CASH_BUD30209 Theatre Arts 2336 Theatre Arts FUND_BUD

College of Arts, Humanities and Social Sciences


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger18329 Northern Great Plains History 2340 History, Philosophy & Rel Stud CASH_BUD18390 Philosophy Local 2340 History, Philosophy & Rel Stud CASH_BUD18406 History Local- Tom Isern 2340 History, Philosophy & Rel Stud CASH_BUD18585 Agricultural History 2340 History, Philosophy & Rel Stud CASH_BUD18652 ND History Day 2340 History, Philosophy & Rel Stud CASH_BUD18863 Northern Plains Ethics Inst. 2340 History, Philosophy & Rel Stud CASH_BUD30218 History 2340 History, Philosophy & Rel Stud FUND_BUD18102 Modern Lang Reserve Fund 2345 Modern Languages CASH_BUD18318 DCE Holding Fund 2345 Modern Languages CASH_BUD18377 Arabic Course Fees 2345 Modern Languages CASH_BUD18384 Modern Languages Dept - Local 2345 Modern Languages CASH_BUD18434 English Proficiency Testing 2345 Modern Languages CASH_BUD18932 DCE Holding Fund 2345 Modern Languages CASH_BUD19011 Conference Expenses-Mod Langua 2345 Modern Languages CASH_BUD30204 Modern Languages 2345 Modern Languages FUND_BUD18032 CAA Conference 2350 Sociology, Anthropology CASH_BUD18375 Departmental Research Overhead 2350 Sociology, Anthropology CASH_BUD18610 Archaeology Technologies Lab 2350 Sociology, Anthropology CASH_BUD18713 Field Experience - J Clark 2350 Sociology, Anthropology CASH_BUD18731 Center For Social Research 2350 Sociology, Anthropology CASH_BUD18928 DCE Grant- Sociology Anthropol 2350 Sociology, Anthropology CASH_BUD18933 Online Departmental Funds- Soc 2350 Sociology, Anthropology CASH_BUD19071 Community Development Online 2350 Sociology, Anthropology CASH_BUD19072 Emergency Management Online 2350 Sociology, Anthropology CASH_BUD19073 Anthropology Online 2350 Sociology, Anthropology CASH_BUD19074 Sociology Online 2350 Sociology, Anthropology CASH_BUD30221 Sociology 2350 Sociology, Anthropology FUND_BUD19082 Emergency Management Local 2351 Emergency Management CASH_BUD30224 Emergency Management 2351 Emergency Management FUND_BUD18325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies CASH_BUD30229 North Dakota Inst Of Regional 2360 ND Inst of Regional Studies FUND_BUD18524 Student Tech Fee(Sassi) 2365 Center for Writers CASH_BUD19076 Center for Writers Local Fund 2365 Center for Writers CASH_BUD30532 Center For Writers 2365 Center for Writers FUND_BUD

18302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. CASH_BUD18486 MBA Course Fees 2400 Deans Office, Business Admin. CASH_BUD18508 Business Admin Lab Fees 2400 Deans Office, Business Admin. CASH_BUD18673 Student Tech Fee (Johnson,Ron 2400 Deans Office, Business Admin. CASH_BUD18983 Dist & Cont Ed- College of Bus 2400 Deans Office, Business Admin. CASH_BUD19014 Marketability Studies Fund 2400 Deans Office, Business Admin. CASH_BUD30511 Deans Office College Of Bus 2400 Deans Office, Business Admin. FUND_BUD18550 Student Tech Fee (Latimer) 2410 Accounting & Info Systems CASH_BUD18602 Acctg Info Systems Local Fund 2410 Accounting & Info Systems CASH_BUD19069 AFIS Local Fund 2410 Accounting & Info Systems CASH_BUD30217 Accounting & Info Systems 2410 Accounting & Info Systems FUND_BUD18049 Pasture- Forage Management 2420 Management and Marketing CASH_BUD18601 Mgmt, Mktg, Finance Local Fund 2420 Management and Marketing CASH_BUD19052 Teaching Reimbursement 2420 Management and Marketing CASH_BUD19061 Management & Marketing DCE 2420 Management and Marketing CASH_BUD30223 Managment, Marketing & Finance 2420 Management and Marketing FUND_BUD18120 W Europe-Study Abroad 2430 Ctr for Global Init. & Ldrshp CASH_BUD18121 E Europe-Study Abroad 2430 Ctr for Global Init. & Ldrshp CASH_BUD18122 China-Study Abroad 2430 Ctr for Global Init. & Ldrshp CASH_BUD30219 Cntr for Global Init & Ldrship 2430 Ctr for Global Init. & Ldrshp FUND_BUD

18158 Bison BEST Robotics 2450 Deans Office, Eng & Architect CASH_BUD18216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Eng & Architect CASH_BUD18317 Engineering Projects 2450 Deans Office, Eng & Architect CASH_BUD18350 Robert Perkins Engr Comp Ctr 2450 Deans Office, Eng & Architect CASH_BUD18840 Deans Off Prog Fees 450/451 2450 Deans Office, Eng & Architect CASH_BUD18842 Deans Off Prog Fees 456/457 2450 Deans Office, Eng & Architect CASH_BUD18843 Deans Off Prog Fees 458/459 2450 Deans Office, Eng & Architect CASH_BUD18844 Deans Off Prog Fees 460- 463 2450 Deans Office, Eng & Architect CASH_BUD18845 Deans Off Prog Fees 466- 471 2450 Deans Office, Eng & Architect CASH_BUD18846 Deans Off Prog Fees 472/473 2450 Deans Office, Eng & Architect CASH_BUD

College of Business

College of Engineering & Architecture


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger18847 Deans Off Prog Fees 474/475 2450 Deans Office, Eng & Architect CASH_BUD18848 Deans Off Prog Fees 478/479 2450 Deans Office, Eng & Architect CASH_BUD19012 CEA Student Cntr Salary Supprt 2450 Deans Office, Eng & Architect CASH_BUD30514 Deans Office College Of Engine 2450 Deans Office, Eng & Architect FUND_BUD18443 Mens Uniform Deposits Air 2460 Aerospace Studies CASH_BUD18448 Air Force Uniform Commutation 2460 Aerospace Studies CASH_BUD18449 Air Force Uniform Resale 2460 Aerospace Studies CASH_BUD30287 Military Air Force 2460 Aerospace Studies FUND_BUD18006 John Klai ALA Donations 2465 Architecture & Landscape Arch CASH_BUD18055 AR/LA Community Service 2465 Architecture & Landscape Arch CASH_BUD18356 Architecture Dept Local 2465 Architecture & Landscape Arch CASH_BUD18357 Competitions (Arch & Ls Arch) 2465 Architecture & Landscape Arch CASH_BUD18429 Arch/L.Archstudy Tours 2465 Architecture & Landscape Arch CASH_BUD18485 Faculty Development Fund- Arch 2465 Architecture & Landscape Arch CASH_BUD18535 Alumni Relations 2465 Architecture & Landscape Arch CASH_BUD18830 Architecture Program Fees 2465 Architecture & Landscape Arch CASH_BUD19036 Arch Study Abroad Course Fee 2465 Architecture & Landscape Arch CASH_BUD19042 Arch & LS Arch Course Fees 2465 Architecture & Landscape Arch CASH_BUD30131 Architecture 2465 Architecture & Landscape Arch FUND_BUD18283 IC Alloc Civil Engineering 2470 Civil Engineering CASH_BUD18359 Civil Eng Dept Local 2470 Civil Engineering CASH_BUD18833 CE Program Fees 2470 Civil Engineering CASH_BUD30132 Civil Engineering 2470 Civil Engineering FUND_BUD18205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng CASH_BUD18456 Construction Management Local 2475 Construction Management & Eng CASH_BUD18459 Dept Matching 2475 Construction Management & Eng CASH_BUD18834 CME Program Fees 2475 Construction Management & Eng CASH_BUD19009 CM&E DCE 2475 Construction Management & Eng CASH_BUD30136 Construction Management And En 2475 Construction Management & Eng FUND_BUD18142 Skill Set Development Fund 2480 Electrical & Computer Engineer CASH_BUD18361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer CASH_BUD18367 Elect Eng Dept Research 2480 Electrical & Computer Engineer CASH_BUD18835 EE Program Fees 2480 Electrical & Computer Engineer CASH_BUD18864 CEA Computer Support Fund 2480 Electrical & Computer Engineer CASH_BUD30133 Electrical Engineering 2480 Electrical & Computer Engineer FUND_BUD18052 IME External Service Projects 2485 Industrial & Manufacturing Eng CASH_BUD18188 RDSP IME - Jing Shi 2485 Industrial & Manufacturing Eng CASH_BUD18308 Information Systems/Logistics 2485 Industrial & Manufacturing Eng CASH_BUD18337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng CASH_BUD18427 IME Course/Lab Fees 2485 Industrial & Manufacturing Eng CASH_BUD18428 Capstone Course 2485 Industrial & Manufacturing Eng CASH_BUD18836 IE Program Fees 2485 Industrial & Manufacturing Eng CASH_BUD18870 Quality & Reliability Training 2485 Industrial & Manufacturing Eng CASH_BUD22110 Machine Shop Local 2485 Industrial & Manufacturing Eng CASH_BUD30134 Industrial Engineering 2485 Industrial & Manufacturing Eng FUND_BUD18204 IC Alloc Mech Engineering 2490 Mechanical Engineering CASH_BUD18358 Mechanical Eng Dept Local 2490 Mechanical Engineering CASH_BUD18837 ME Program Fees 2490 Mechanical Engineering CASH_BUD19321 Mech Eng Staff Salary 2490 Mechanical Engineering CASH_BUD30135 Mechanical Engineering 2490 Mechanical Engineering FUND_BUD18421 US Army- Official Hosting 2495 Military Science CASH_BUD18424 US Army - ROTC 2495 Military Science CASH_BUD18438 Military Local Fund 2495 Military Science CASH_BUD30286 Military Army 2495 Military Science FUND_BUD

18013 HDE Distance/Cont Ed Funding 2600 Deans Office, Human Dev. & Ed CASH_BUD18014 Candlewood Classroom Fund 2600 Deans Office, Human Dev. & Ed CASH_BUD18231 IC Alloc Human Dev & Ed 2600 Deans Office, Human Dev. & Ed CASH_BUD18314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed CASH_BUD18388 College Human Dev & Educ Const 2600 Deans Office, Human Dev. & Ed CASH_BUD18808 Transcript Review-Education 2600 Deans Office, Human Dev. & Ed CASH_BUD30515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed FUND_BUD18054 ADFHM Study Tour Fund 2610 Apparel, Design & Hosp Mgmt CASH_BUD18100 Great Plains 2610 Apparel, Design & Hosp Mgmt CASH_BUD18352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt CASH_BUD18509 ADFH Lab Fees 2610 Apparel, Design & Hosp Mgmt CASH_BUD

College of Human Development & Education


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger18821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt CASH_BUD18992 HTM Course Fee 2610 Apparel, Design & Hosp Mgmt CASH_BUD18993 Apparel & Textiles Course Fees 2610 Apparel, Design & Hosp Mgmt CASH_BUD19017 India Trip- ADFHM 2610 Apparel, Design & Hosp Mgmt CASH_BUD19335 Distance & Cont Ed- HD & E 2610 Apparel, Design & Hosp Mgmt CASH_BUD30151 Apparel/Textiles/Interior Desi 2610 Apparel, Design & Hosp Mgmt FUND_BUD18079 NC-1030 FBRG Project 2615 Human Dev and Family Science CASH_BUD18305 CDFS - James Deal 2615 Human Dev and Family Science CASH_BUD18351 Dept Of CDFS Local 2615 Human Dev and Family Science CASH_BUD18410 Center For Child Development 2615 Human Dev and Family Science CASH_BUD18460 Family Therapy Center 2615 Human Dev and Family Science CASH_BUD18824 Financial Web Courses-Fitzgera 2615 Human Dev and Family Science CASH_BUD18826 CDFS Graduate Support 2615 Human Dev and Family Science CASH_BUD18995 CDFS DCE Lecturer Fund 2615 Human Dev and Family Science CASH_BUD18997 CDFS JH Indirect 2615 Human Dev and Family Science CASH_BUD19018 Start up CDFS- CT 2615 Human Dev and Family Science CASH_BUD19020 Start Up CDSF- RW 2615 Human Dev and Family Science CASH_BUD19021 Start up CDSF- EBS 2615 Human Dev and Family Science CASH_BUD19022 Moving new faculty CDFS 2615 Human Dev and Family Science CASH_BUD19026 Start up CDSF- KB 2615 Human Dev and Family Science CASH_BUD19041 CFT Coordinator Salary 2615 Human Dev and Family Science CASH_BUD19050 Start up CDSF- HFI 2615 Human Dev and Family Science CASH_BUD19326 CDFS- BR indirects 2615 Human Dev and Family Science CASH_BUD30153 Child Development And Family S 2615 Human Dev and Family Science FUND_BUD30155 Center for Child Development 2615 Human Dev and Family Science FUND_BUD18080 HNES- DCE Dept Share 2620 Health, Nutrition & Exercise CASH_BUD18081 HNES Summer School Salaries 2620 Health, Nutrition & Exercise CASH_BUD18083 HNES- DCE GL 2620 Health, Nutrition & Exercise CASH_BUD18084 HNES- DCE AB 2620 Health, Nutrition & Exercise CASH_BUD18085 HNES- DCE YR 2620 Health, Nutrition & Exercise CASH_BUD18086 HNES- DCE JA 2620 Health, Nutrition & Exercise CASH_BUD18353 HNES Local Fund 2620 Health, Nutrition & Exercise CASH_BUD18374 HNES- DCE BS 2620 Health, Nutrition & Exercise CASH_BUD18496 HPER Lab Fees 2620 Health, Nutrition & Exercise CASH_BUD18838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise CASH_BUD18860 Dietetics Program Fee 2620 Health, Nutrition & Exercise CASH_BUD18872 Recreation Management Fee 2620 Health, Nutrition & Exercise CASH_BUD18873 Human Performance & Fitness Fe 2620 Health, Nutrition & Exercise CASH_BUD18877 Health & Physical Ed Fee 2620 Health, Nutrition & Exercise CASH_BUD18988 D&CE Funds 2620 Health, Nutrition & Exercise CASH_BUD18989 DCE - JD 2620 Health, Nutrition & Exercise CASH_BUD18999 HNES DCE SS 2620 Health, Nutrition & Exercise CASH_BUD19030 DCE- HNES BC 2620 Health, Nutrition & Exercise CASH_BUD19055 Dietetics Course Fees 2620 Health, Nutrition & Exercise CASH_BUD30212 Physical Education 2620 Health, Nutrition & Exercise FUND_BUD18070 Student Teaching Fee 2625 School of Education CASH_BUD18071 Teacher Education Program Fee 2625 School of Education CASH_BUD18072 CNED Assessment Tech Fee 2625 School of Education CASH_BUD18073 Counseling Internship Fees 2625 School of Education CASH_BUD18074 School of Ed- DCE Position 2625 School of Education CASH_BUD18236 IC Alloc School Of Education 2625 School of Education CASH_BUD18341 School Of Education Local Fund 2625 School of Education CASH_BUD18349 Community Counseling Services 2625 School of Education CASH_BUD18435 DCE Salary 2 2625 School of Education CASH_BUD18853 IC School Of Ed- Misc Items 2625 School of Education CASH_BUD19016 Great Plains Idea 2625 School of Education CASH_BUD19027 Summer School Returns 2625 School of Education CASH_BUD19044 Indirects- School of Ed. BY 2625 School of Education CASH_BUD19045 Indirects- School of Ed. MS 2625 School of Education CASH_BUD19046 Indirects- School of Ed. AW 2625 School of Education CASH_BUD30270 School Of Education 2625 School of Education FUND_BUD

18218 IC Alloc Coll Of Pharmacy 2650 Deans Office, Pharmacy, N & AS CASH_BUD18321 Pharmacy Advancement 2650 Deans Office, Pharmacy, N & AS CASH_BUD18322 Pharmacy Trust 2650 Deans Office, Pharmacy, N & AS CASH_BUD18327 Pharmacy Career Fair 2650 Deans Office, Pharmacy, N & AS CASH_BUD

College of Pharmacy, Nursing & Allied Sciences


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger18339 Development Salary- Pharmacy 2650 Deans Office, Pharmacy, N & AS CASH_BUD18342 New Faculty Start Up- Pharmacy 2650 Deans Office, Pharmacy, N & AS CASH_BUD18376 Prof Pharmacy Program App Fee 2650 Deans Office, Pharmacy, N & AS CASH_BUD18458 Experiential Program Developme 2650 Deans Office, Pharmacy, N & AS CASH_BUD18522 Sudro Remodeling Projects 2650 Deans Office, Pharmacy, N & AS CASH_BUD18823 Program Fees-Pharmacy 2650 Deans Office, Pharmacy, N & AS CASH_BUD19077 Pharmacokinetics Start Up 2650 Deans Office, Pharmacy, N & AS CASH_BUD30180 Deans Office Pharmacy Instruct 2650 Deans Office, Pharmacy, N & AS FUND_BUD30516 Deans Office Pharmacy, N & AS 2650 Deans Office, Pharmacy, N & AS FUND_BUD18042 Pharmacy Research Seed Grants 2660 Pharmacy Practice CASH_BUD18362 Pharmacy Practice Sales 2660 Pharmacy Practice CASH_BUD18411 Prog Fees/ Pharm Practice Oper 2660 Pharmacy Practice CASH_BUD18717 Pharmacy Continuing Education 2660 Pharmacy Practice CASH_BUD19033 Concept Pharmacy- DSM/MTM 2660 Pharmacy Practice CASH_BUD19066 Pharm Practice Research Grants 2660 Pharmacy Practice CASH_BUD30181 Pharmacy Practice 2660 Pharmacy Practice FUND_BUD18041 Varma Start Up 2665 Pharmaceutical Sciences CASH_BUD18103 Vetter Start-Up 2665 Pharmaceutical Sciences CASH_BUD18146 Pharm Sci- Sun Equip Start Up 2665 Pharmaceutical Sciences CASH_BUD18154 Pharm Sci BL Start Up 2665 Pharmaceutical Sciences CASH_BUD18185 Wu Start Up 2665 Pharmaceutical Sciences CASH_BUD18401 Prog Fees/ Pharm Sci Operating 2665 Pharmaceutical Sciences CASH_BUD18606 Leclerc Equipment Start- up 2665 Pharmaceutical Sciences CASH_BUD18996 Pharm Sci Indirects-COBRE 2665 Pharmaceutical Sciences CASH_BUD19328 P Sci Graduate Students 2665 Pharmaceutical Sciences CASH_BUD30183 Pharmaceutical Sciences 2665 Pharmaceutical Sciences FUND_BUD18584 Nursing In/Out 2670 Nursing CASH_BUD18732 Nursing IDC 2670 Nursing CASH_BUD18822 Program Fees-Nursing 2670 Nursing CASH_BUD19080 Nursing Faculty Start Up 2670 Nursing CASH_BUD19314 Distance & Cont Ed- Nursing 2670 Nursing CASH_BUD30187 Nursing 2670 Nursing FUND_BUD18532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy CASH_BUD18003 Allied Sciences- Local 2680 Allied Sciences CASH_BUD18152 Allied Science Course Fee 2680 Allied Sciences CASH_BUD30189 Allied Sciences 2680 Allied Sciences FUND_BUD

18004 CSM F&A Fund 2700 Deans Office, Science & Math CASH_BUD18017 Coll Sci Math DCE Instruction 2700 Deans Office, Science & Math CASH_BUD18104 Minard Collapse-Sci & Math 2700 Deans Office, Science & Math CASH_BUD18210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math CASH_BUD18307 College Of Science/Mathematics 2700 Deans Office, Science & Math CASH_BUD18538 Salaries For Gov Schools 2700 Deans Office, Science & Math CASH_BUD30518 Deans Office College Of Scienc 2700 Deans Office, Science & Math FUND_BUD18091 Forensic DNA 2710 Biochemistry & Molecular Biolo CASH_BUD18260 IC Alloc Biochemistry 2710 Biochemistry & Molecular Biolo CASH_BUD18303 Biochemistry Lectureship 2710 Biochemistry & Molecular Biolo CASH_BUD18311 Cooperative Sponsorship 2710 Biochemistry & Molecular Biolo CASH_BUD18402 Biopolymers Serv. Synthesizer 2710 Biochemistry & Molecular Biolo CASH_BUD18500 Biochemistry Lab Fees 2710 Biochemistry & Molecular Biolo CASH_BUD18093 Bio Sciences Clearing Fund 2715 Biological Sciences CASH_BUD18270 IC Alloc Zoology 2715 Biological Sciences CASH_BUD18330 Biology Dept Local 2715 Biological Sciences CASH_BUD18346 Zoology Manual 102 Zoology Com 2715 Biological Sciences CASH_BUD18409 Biol 124L Course Fee 2715 Biological Sciences CASH_BUD18412 Zoo 462662 Course Fee 2715 Biological Sciences CASH_BUD18433 Zoo 477/677 Course Fee 2715 Biological Sciences CASH_BUD18436 Zoo 280 Course Fee 2715 Biological Sciences CASH_BUD18484 Environmental Research 2715 Biological Sciences CASH_BUD18501 Biol 150L Course Fee 2715 Biological Sciences CASH_BUD18502 Bot 372 Course Fee 2715 Biological Sciences CASH_BUD18505 Biol 151L 2715 Biological Sciences CASH_BUD18852 Biol 220L/221L Course Fee 2715 Biological Sciences CASH_BUD18858 Zoo 452/652 Course Fee 2715 Biological Sciences CASH_BUD19013 Wet Eco Research Equip Fees 2715 Biological Sciences CASH_BUD19038 Bio On-line Courses 2715 Biological Sciences CASH_BUD

College of Science & Math


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger30246 Biological Sciences 2715 Biological Sciences FUND_BUD18262 IC Alloc Chemistry 2735 Chemistry & Molecular Biology CASH_BUD18312 Chemistry Local 2735 Chemistry & Molecular Biology CASH_BUD18440 The Cobra Center IDC 2735 Chemistry & Molecular Biology CASH_BUD18499 Chemistry Lab Fees 2735 Chemistry & Molecular Biology CASH_BUD19039 Core Synthesis Facility 2735 Chemistry & Molecular Biology CASH_BUD19060 Molecular Sciences Meeting 2735 Chemistry & Molecular Biology CASH_BUD22101 Organic Spectoscopy Laboratory 2735 Chemistry & Molecular Biology CASH_BUD22102 Chemistry Store Room 2735 Chemistry & Molecular Biology CASH_BUD22114 Materials Characterization Lab 2735 Chemistry & Molecular Biology CASH_BUD22118 Core Biology Facility 2735 Chemistry & Molecular Biology CASH_BUD22127 Scanning Probe Analysis 2735 Chemistry & Molecular Biology CASH_BUD30231 Chemistry 2735 Chemistry & Molecular Biology FUND_BUD18139 Military Logistics - CSCI 783 2740 Computer Science CASH_BUD18263 IC Alloc Comp Science 2740 Computer Science CASH_BUD18335 Computer Science Dept Local 2740 Computer Science CASH_BUD18442 Computer Science-Cont. Ed. Tra 2740 Computer Science CASH_BUD18493 Computer Sci Lab Fees 2740 Computer Science CASH_BUD30241 Computer Science 2740 Computer Science FUND_BUD18264 IC Alloc Geosciences 2745 Geosciences CASH_BUD18344 Geo Field Trip & Misc 2745 Geosciences CASH_BUD18464 Geol 106 Course Fee 2745 Geosciences CASH_BUD18469 Geol 105L/106L Lab Fee 2745 Geosciences CASH_BUD18474 Geog 455/655, 456/656 Fees 2745 Geosciences CASH_BUD18475 Geol 421L/621L Lab Fees 2745 Geosciences CASH_BUD18476 Geol 423L/623L Lab Fees 2745 Geosciences CASH_BUD18507 Geosciences Lab Fees 2745 Geosciences CASH_BUD19059 Optical Dating/Dosimetry Rsrch 2745 Geosciences CASH_BUD30238 Geology 2745 Geosciences FUND_BUD18019 Math Web Course Fund 2750 Mathematics CASH_BUD18145 New Faculty Start-Up Math 2750 Mathematics CASH_BUD18265 IC Alloc Mathematics 2750 Mathematics CASH_BUD18306 Mathematical Science-Local 2750 Mathematics CASH_BUD18394 Remedial Math 2750 Mathematics CASH_BUD18582 Math Genealogy Research Proj 2750 Mathematics CASH_BUD18591 Mathematics Lab Fees 2750 Mathematics CASH_BUD30234 Mathematics 2750 Mathematics FUND_BUD18266 IC Alloc Physics 2755 Physics CASH_BUD18392 Physics Dept Local Fund 2755 Physics CASH_BUD18504 Physics Lab Fees 2755 Physics CASH_BUD18516 Optics Lab Fees 2755 Physics CASH_BUD18911 Physics Lab fees- LON-CAPA 2755 Physics CASH_BUD30233 Physics 2755 Physics FUND_BUD18090 Mg Rich Coatings Distribution 2760 Coatings & Polymeric Materials CASH_BUD18267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials CASH_BUD18300 Short Course Program 2760 Coatings & Polymeric Materials CASH_BUD18301 General Symposium P & C 2760 Coatings & Polymeric Materials CASH_BUD18577 Lab Fees - Polymers & Coatings 2760 Coatings & Polymeric Materials CASH_BUD19062 CPM Laboratory Fund (VJG) 2760 Coatings & Polymeric Materials CASH_BUD19063 CPM Laboratory Fund (DCW) 2760 Coatings & Polymeric Materials CASH_BUD22134 Coatings & Polymetric Material 2760 Coatings & Polymeric Materials CASH_BUD30232 Coatings 2760 Coatings & Polymeric Materials FUND_BUD18018 Psychology Dept DCE 2765 Psychology CASH_BUD18048 COBRE indirects 2765 Psychology CASH_BUD18268 IC Alloc Psychology 2765 Psychology CASH_BUD18304 Psychology Dept Local 2765 Psychology CASH_BUD18850 IC Cobre Project 2765 Psychology CASH_BUD30239 Psychology 2765 Psychology FUND_BUD18269 IC Alloc Statistics 2770 Statistics CASH_BUD18336 Statistics Dept Local 2770 Statistics CASH_BUD18859 Statistics- JTT Ind Cost Retrn 2770 Statistics CASH_BUD30242 Statistics 2770 Statistics FUND_BUD18273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu CASH_BUD18405 Science Teaching Institute 2780 Center for Science & Math Edu CASH_BUD19081 Governor's School 2780 Center for Science & Math Edu CASH_BUD19336 NSF Grad Stu Univ Match 2780 Center for Science & Math Edu CASH_BUD


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger30248 Center For Science & Math Educ 2780 Center for Science & Math Edu FUND_BUD30249 STEM Sci, Tech, Eng, Math-Tchr 2780 Center for Science & Math Edu FUND_BUD81300 ND Science Olympiad Trust 2780 Center for Science & Math Edu CASH_BUD

18026 DCE- University Studies 2800 Deans Office, Univ Studies CASH_BUD18457 University Studies - Local 2800 Deans Office, Univ Studies CASH_BUD18536 Skills For Academic Success 2800 Deans Office, Univ Studies CASH_BUD30513 Dirs Office College Of Univ St 2800 Deans Office, Univ Studies FUND_BUD

18034 Interdisciplinary Programs 2820 Graduate School CASH_BUD18363 Graduate School/Research Adm. 2820 Graduate School CASH_BUD18480 Doctoral Graduate Incentives 2820 Graduate School CASH_BUD18572 Intl Grad Trnscrpt Eval Fee 2820 Graduate School CASH_BUD18952 Thesis Binding 2820 Graduate School CASH_BUD18953 Grad School/Grad Recruiting 2820 Graduate School CASH_BUD19557 Graduate App Fees 2820 Graduate School CASH_BUD30520 Graduate School 2820 Graduate School FUND_BUD56786 Psychol Phd Pres Doc Awards- G 2820 Graduate School FUND_BUD18020 Military Logistics 2825 Interdisciplinary Grad Prog CASH_BUD18381 Graduate School/CMB 2825 Interdisciplinary Grad Prog CASH_BUD19004 Env & Conservation Science 2825 Interdisciplinary Grad Prog CASH_BUD19005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog CASH_BUD30118 Environmental Conservation 2825 Interdisciplinary Grad Prog FUND_BUD

18007 ND LTAP Training 2880 Upper Great Plains Transport CASH_BUD18027 ATAC Cntroller Intrface Device 2880 Upper Great Plains Transport CASH_BUD18143 E-Commerce Fund UGPTI 2880 Upper Great Plains Transport CASH_BUD18253 IC Alloc Transportation Insti 2880 Upper Great Plains Transport CASH_BUD18521 Education- UGPTI 2880 Upper Great Plains Transport CASH_BUD18588 Grain Movement Report Subscrip 2880 Upper Great Plains Transport CASH_BUD18854 SURTC Service Projects 2880 Upper Great Plains Transport CASH_BUD18871 NDDOT Support Cntr-Postage Chg 2880 Upper Great Plains Transport CASH_BUD18991 Master of Military Logistics 2880 Upper Great Plains Transport CASH_BUD34501 Transportation Institute-Appro 2880 Upper Great Plains Transport FUND_BUD

18397 VP Busn & Finance Local Fund 3000 VP Finance and Administration CASH_BUD18523 Risk Mgmt Premiums-Clearing 3000 VP Finance and Administration CASH_BUD19505 Business & Finance Staff Devel 3000 VP Finance and Administration CASH_BUD30730 VP Finance & Administration 3000 VP Finance and Administration FUND_BUD30731 University Unallocated Budget 3000 VP Finance and Administration FUND_BUD30732 Finance & Admin Unallocat 3000 VP Finance and Administration FUND_BUD00220 Repair & Replacement Invest 3010 General & Administrative CASH_BUD00531 Escrowed Investment 3010 General & Administrative CASH_BUD00558 Union Student Bond Fee 3010 General & Administrative CASH_BUD00569 Bond & Int Sinking 2002 Res 3010 General & Administrative CASH_BUD00584 2002 Int & Sinking Minard Hall 3010 General & Administrative CASH_BUD00588 2003A Bond & Int Sinking Acct 3010 General & Administrative CASH_BUD00592 2004 Bison Court-Int & Sinking 3010 General & Administrative CASH_BUD00596 2005 Mem Union Debt Service 3010 General & Administrative CASH_BUD00600 2006 A Wellness Center Additio 3010 General & Administrative CASH_BUD00602 2006 B Wellness Center Refundi 3010 General & Administrative CASH_BUD00608 2007 Debt Sercie - LLC-West 3010 General & Administrative CASH_BUD00612 2009 Debt Service-Nisk&WDC 3010 General & Administrative CASH_BUD01000 Receiving Holding Fund 3010 General & Administrative CASH_BUD12050 Aux. Enterprises Revenue Acct 3010 General & Administrative CASH_BUD18056 NDSU - Leave & Early Ret. Liab 3010 General & Administrative CASH_BUD18058 Unrest-Allow For Doubtful Acct 3010 General & Administrative CASH_BUD18063 Academic Support Local Budget 3010 General & Administrative CASH_BUD18064 Student Services Local Budget 3010 General & Administrative CASH_BUD18067 Scholarship Local Budget 3010 General & Administrative CASH_BUD18541 Interfund Borrow-18Th St. Spec 3010 General & Administrative CASH_BUD19323 NDSA Student Fee Clearing Acct 3010 General & Administrative CASH_BUD19360 Student Activity Fees 3010 General & Administrative CASH_BUD19535 Local Fund Invested 3010 General & Administrative CASH_BUD19545 Temporary Investments 3010 General & Administrative CASH_BUD19546 Indirect Cost Recoveries 3010 General & Administrative CASH_BUD

College of University Studies

Graduate School and Interdisciplinary Programs

Other VPAA & Provost

VPFA


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger19591 Student Payment Plans 3010 General & Administrative CASH_BUD19598 Tuition/Fees Billed To Third P 3010 General & Administrative CASH_BUD19599 Course & Program Fee Waivers 3010 General & Administrative CASH_BUD19633 University leases 3010 General & Administrative CASH_BUD23820 Inst Coll Tuition 3010 General & Administrative CASH_BUD23823 Inst Coll College Miscellaneou 3010 General & Administrative CASH_BUD23827 Collaborative Programs 3010 General & Administrative CASH_BUD30001 NDSU Tuition & Other Colls 3010 General & Administrative FUND_BUD30299 Employee Benefits-Instruction 3010 General & Administrative FUND_BUD19561 Temp Deposits-Accounting 3100 Accounting CASH_BUD30734 Accounting 3100 Accounting FUND_BUD01001 Accounts Receivable 3110 Customer Account Services CASH_BUD19547 Business Office Service Charge 3110 Customer Account Services CASH_BUD19550 Exchange On Checks 3110 Customer Account Services CASH_BUD19553 Over And Short Account 3110 Customer Account Services CASH_BUD19558 Cust. Acct. Serv-Clearing Acct 3110 Customer Account Services CASH_BUD30740 Customer Account Services 3110 Customer Account Services FUND_BUD19542 Grant & Contract Acctg Office 3130 Grant and Contract Accounting CASH_BUD30735 Grant & Contract Accounting 3130 Grant and Contract Accounting FUND_BUD19065 SITS Funds 3140 Human Resources/Payroll CASH_BUD19078 Discovery Benefits Payments 3140 Human Resources/Payroll CASH_BUD19552 Employee Recognition Program 3140 Human Resources/Payroll CASH_BUD19554 Programs-Human Resources 3140 Human Resources/Payroll CASH_BUD19555 Mgmt-Seminar Human Resources 3140 Human Resources/Payroll CASH_BUD30742 Human Resources/Payroll 3140 Human Resources/Payroll FUND_BUD19543 Pcard rebate 3150 Purchasing CASH_BUD19548 Purchasing Office Local Fund 3150 Purchasing CASH_BUD22113 Purchasing Mailroom - Internal 3150 Purchasing CASH_BUD22135 Procurement Card Clearing 3150 Purchasing CASH_BUD30744 Purchasing 3150 Purchasing FUND_BUD22100 Document Publishing Center 3160 Document Publish Center CASH_BUD30733 Budget Office 3170 Budget Office FUND_BUD19517 Student Loan Collection Center 3180 Student Loan Collection Center CASH_BUD19315 Plumber/Electrician Res Life 3200 Facilities Management CASH_BUD19576 Asbestos Litigation Expenses 3200 Facilities Management CASH_BUD19634 Snow Removal 3200 Facilities Management CASH_BUD19638 Building Revenue 3200 Facilities Management CASH_BUD19639 Custodial Labor 3200 Facilities Management CASH_BUD19644 Parking Fines-Utilities 3200 Facilities Management CASH_BUD30850 Custodial Services 3200 Facilities Management FUND_BUD30855 Plumbing 3200 Facilities Management FUND_BUD30860 Electrical 3200 Facilities Management FUND_BUD30865 Heating Plant 3200 Facilities Management FUND_BUD30870 Building Operation & Maintenan 3200 Facilities Management FUND_BUD30875 Utilities 3200 Facilities Management FUND_BUD30880 Painting And Glazing 3200 Facilities Management FUND_BUD30881 Unallocated Fund 3200 Facilities Management FUND_BUD30883 Administration for New Funding 3200 Facilities Management FUND_BUD30885 General 3200 Facilities Management FUND_BUD30890 Landscape And Grounds Care 3200 Facilities Management FUND_BUD19643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services CASH_BUD19642 Physical Plant-Garage 3230 Garage CASH_BUD22106 Internal Garage 3230 Garage CASH_BUD22108 Central Stores 3250 Central Stores CASH_BUD22132 Physical Plant Labor 3250 Central Stores CASH_BUD18095 Asbestos Management Plan 3300 Univ Police & Safety Office CASH_BUD18934 SO Radiological Account 3300 Univ Police & Safety Office CASH_BUD19031 Police Special Events 3300 Univ Police & Safety Office CASH_BUD19640 Safety Office Operational 3300 Univ Police & Safety Office CASH_BUD30778 Safety Office 3300 Univ Police & Safety Office FUND_BUD30779 University Police 3300 Univ Police & Safety Office FUND_BUD12600 Parking Ticket Rev/Admin Costs 3310 Parking CASH_BUD12610 Parking Lot Permits 3310 Parking CASH_BUD12611 Pay Parking Lot 3310 Parking CASH_BUD12612 Meter Parking Lot 3310 Parking CASH_BUD12613 Univ Village/Bison Ct Permits 3310 Parking CASH_BUD


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger

18155 Federal Relations-VPRCATT 4000 VP for Research CASH_BUD18200 IDC - Research Development 4000 VP for Research CASH_BUD18201 VPRCATT Development Fund 4000 VP for Research CASH_BUD18206 VPRCATT Strategic Planning 4000 VP for Research CASH_BUD18320 Research Adm Local 4000 VP for Research CASH_BUD18345 IDC - Research Admin Salaries 4000 VP for Research CASH_BUD18372 NDSU Research Foundation 4000 VP for Research CASH_BUD19029 DOE Match Fund- RCATT 4000 VP for Research CASH_BUD19310 Research I Operating 4000 VP for Research CASH_BUD30360 Research Administration 4000 VP for Research FUND_BUD30362 Research Development 4000 VP for Research FUND_BUD18285 IC Alloc Center Surface Protec 4110 Center for Surface Protection CASH_BUD18096 Flex MMD Commercial Srvce Cntr 4310 Center for Nanoscale Sci & Eng CASH_BUD18097 CMRL Commercial Service Center 4310 Center for Nanoscale Sci & Eng CASH_BUD18098 Mat C Commercial Service Cente 4310 Center for Nanoscale Sci & Eng CASH_BUD18099 CSP-SMT Commercial Srvce Cntr 4310 Center for Nanoscale Sci & Eng CASH_BUD18151 Engineering Activities- CNSE 4310 Center for Nanoscale Sci & Eng CASH_BUD19008 Electronics Software- CNSE 4310 Center for Nanoscale Sci & Eng CASH_BUD19312 CNSE Administrative Fund 4310 Center for Nanoscale Sci & Eng CASH_BUD19645 CNSE Research & Development 4310 Center for Nanoscale Sci & Eng CASH_BUD19646 CNSE Paid NonWork Time 4310 Center for Nanoscale Sci & Eng CASH_BUD22137 Combinatorial Material Res Lab 4310 Center for Nanoscale Sci & Eng CASH_BUD22139 Flex MMD Service Center 4310 Center for Nanoscale Sci & Eng CASH_BUD22140 Materials Characterization SC 4310 Center for Nanoscale Sci & Eng CASH_BUD

18157 Northern Tier Network 4500 VP for Information Technology CASH_BUD18332 VP Info Technology - Local Fun 4500 VP for Information Technology CASH_BUD18829 IVN Access Fee 4500 VP for Information Technology CASH_BUD19054 VPIT Local Fund 4500 VP for Information Technology CASH_BUD19593 Student Technology Fee 4500 VP for Information Technology CASH_BUD30807 HECN - Northern Tier 4500 VP for Information Technology FUND_BUD30820 VP of Information Technology 4500 VP for Information Technology FUND_BUD18478 Student Tech Fee (Gerst) 4510 InformationTechnology Services CASH_BUD18512 Student Tech Fee (Stotz) 4510 InformationTechnology Services CASH_BUD18534 Student Tech Fee (Stotz) 4510 InformationTechnology Services CASH_BUD18539 Student Tech Fee (Stotz) 4510 InformationTechnology Services CASH_BUD18544 Student Tech Fee (Kornkven)ITS 4510 InformationTechnology Services CASH_BUD18547 Student Tech Fee (Stotz) 4510 InformationTechnology Services CASH_BUD18556 Student Tech Fee (Kornkven) 4510 InformationTechnology Services CASH_BUD18579 ITS Training 4510 InformationTechnology Services CASH_BUD18982 ITS- Misc Local 4510 InformationTechnology Services CASH_BUD19333 IT Security 4510 InformationTechnology Services CASH_BUD19385 ConnectND-HECN South 4510 InformationTechnology Services CASH_BUD19507 Interactive Video Network 4510 InformationTechnology Services CASH_BUD19508 ITS Local - External 4510 InformationTechnology Services CASH_BUD19510 ITS Site License - External 4510 InformationTechnology Services CASH_BUD19513 ITS Local-SLA with NDUS 4510 InformationTechnology Services CASH_BUD19523 ITS Printing/Plots Students 4510 InformationTechnology Services CASH_BUD19647 Edu Tech Training/Services 4510 InformationTechnology Services CASH_BUD22112 ITS Site Licenses - Internal 4510 InformationTechnology Services CASH_BUD22130 ITS Training - Internal 4510 InformationTechnology Services CASH_BUD22131 ITS Printing & Plots 4510 InformationTechnology Services CASH_BUD30801 Technology Fund 4510 InformationTechnology Services FUND_BUD12650 Telecommunications 4520 Telecommunications CASH_BUD12651 Telecom-Bison Lines 4520 Telecommunications CASH_BUD12652 Telecom - External 4520 Telecommunications CASH_BUD22103 Cable TV Internal 4520 Telecommunications CASH_BUD22104 Administrative Line 4520 Telecommunications CASH_BUD22105 Administrative-Bison Lines 4520 Telecommunications CASH_BUD22109 Internal Synergistic Security 4520 Telecommunications CASH_BUD22128 Telecom/Internal Repair & Repl 4520 Telecommunications CASH_BUD22143 Telecom - Internal 4520 Telecommunications CASH_BUD30825 Telecommunications 4520 Telecommunications FUND_BUD18515 Student Tech Feel(Wallman) 4530 Enterprise Computing & Infrast CASH_BUD18563 Student Tech Fee (Wallman) 4530 Enterprise Computing & Infrast CASH_BUD

VPRCATT

VPIT


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger18612 ECI-External 4530 Enterprise Computing & Infrast CASH_BUD19515 ECI local - SLA with NDUS 4530 Enterprise Computing & Infrast CASH_BUD22111 NEO-Network Engineering&Operat 4530 Enterprise Computing & Infrast CASH_BUD22129 ECI-Internal 4530 Enterprise Computing & Infrast CASH_BUD30810 Infrastructure Services - NDSU 4530 Enterprise Computing & Infrast FUND_BUD

18616 Tocar- Equal Opportunity 4600 VP Equity, Diversity, Global O CASH_BUD18686 MVSU Fellowship 4600 VP Equity, Diversity, Global O CASH_BUD30757 Equal Opportunity Office 4600 VP Equity, Diversity, Global O FUND_BUD18489 Women's Week Of Awareness 4610 Equity & Diversity, Office of CASH_BUD19075 Diversity Center Operations 4610 Equity & Diversity, Office of CASH_BUD30759 Diversity Center 4610 Equity & Diversity, Office of FUND_BUD18009 Summer English & Culture Prog 4620 International Programs CASH_BUD18315 IELP Coordinator 4620 International Programs CASH_BUD18378 Int Student Affairs Gift Fund 4620 International Programs CASH_BUD18576 Immigration Advising 4620 International Programs CASH_BUD18927 ISEP- Intl Program Office 4620 International Programs CASH_BUD18930 IELP- Intl Program Office 4620 International Programs CASH_BUD18935 Study Abroad-General 4620 International Programs CASH_BUD18937 Short Term Programs 4620 International Programs CASH_BUD19368 Intl Student Immigration Fee 4620 International Programs CASH_BUD19371 International Student Health 4620 International Programs CASH_BUD19595 Spons Int'L Student Admin Fee 4620 International Programs CASH_BUD30562 International Programs 4620 International Programs FUND_BUD18491 Cultural Awareness Month 4630 Multicultural Student Services CASH_BUD18494 Black History Month 4630 Multicultural Student Services CASH_BUD30561 Multicultural Student Affairs 4630 Multicultural Student Services FUND_BUD

00200 Dining Services Repair & Repl 5000 VP for Student Affairs CASH_BUD00205 Residential Life Repair & Repl 5000 VP for Student Affairs CASH_BUD00210 Bookstore Repair & Repl 5000 VP for Student Affairs CASH_BUD00230 Asbestos Removal-Auxiliary Blg 5000 VP for Student Affairs CASH_BUD00235 Res Life - Asbestos Lit-Wr Gra 5000 VP for Student Affairs CASH_BUD00240 Mem Union - Asbestos Lit-Wr 5000 VP for Student Affairs CASH_BUD00260 Mem Union-Asbestos Lit-Nat Gy 5000 VP for Student Affairs CASH_BUD18275 IC Alloc Student Affairs 5000 VP for Student Affairs CASH_BUD18391 VP Student Affairs Local Fund 5000 VP for Student Affairs CASH_BUD19305 VP Student Affairs Local Fund 5000 VP for Student Affairs CASH_BUD19372 Supplemental Scholarship Fund 5000 VP for Student Affairs CASH_BUD19556 Undergrad App Fee 5000 VP for Student Affairs CASH_BUD30550 Vice Pres For Student Affairs 5000 VP for Student Affairs FUND_BUD

19376 Student Wellness Local 5100 Student Wellness CASH_BUD18600 Student Tech Fee (Burns) Cnslg 5120 Counseling Center CASH_BUD19320 Counseling Center Local 5120 Counseling Center CASH_BUD30553 Counseling Center 5120 Counseling Center FUND_BUD12500 Wellness Center 5140 Wellness Center CASH_BUD12510 Capital Improvement 5140 Wellness Center CASH_BUD18011 Wellness Ed Leaders 5140 Wellness Center CASH_BUD18012 Wellness Education 5140 Wellness Center CASH_BUD18553 Student Tech Fee (Fisher) 5140 Wellness Center CASH_BUD19340 Campus Recreation- Std Govt 5140 Wellness Center CASH_BUD18658 Student Tech Fee (Lonbanken) 5150 Student Health Services CASH_BUD19301 Student Health 5150 Student Health Services CASH_BUD18565 Student Tech Fee (JohnsonMesse 5160 Disability Services CASH_BUD19302 Disabled Student Services 5160 Disability Services CASH_BUD30573 Disability Services 5160 Disability Services FUND_BUD

18021 Enrollment Management Local 5200 Enrollment Management CASH_BUD30554 Enrollment Management 5200 Enrollment Management FUND_BUD19047 Imaging 5210 Registration and Records CASH_BUD19131 Reg & Records Local/Transcript 5210 Registration and Records CASH_BUD19304 Commencement/Diploma 5210 Registration and Records CASH_BUD30557 Registration & Records 5210 Registration and Records FUND_BUD30559 University Senate 5220 University Senate FUND_BUD18328 Admissions Office Local 5230 Admissions CASH_BUD

VPSA

VPED&GO

Student Wellness

Enrollment Management


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger19048 Pathway Program 5230 Admissions CASH_BUD19373 Bison Ambassador 5230 Admissions CASH_BUD30558 Admissions Office 5230 Admissions FUND_BUD19362 Fin Aid Admin Exp Fed Allow 5240 Student Financial Services CASH_BUD30555 Financial Aids Office 5240 Student Financial Services FUND_BUD60100 Student Short Term Loans 5250 Financial Aid Programs CASH_BUD18326 Orientation 5260 Orientation & Student Success CASH_BUD18733 Academic Collegiate Enhancemen 5260 Orientation & Student Success CASH_BUD19331 Orientation & Student Success 5260 Orientation & Student Success CASH_BUD19332 Parent Donations-Orientation/S 5260 Orientation & Student Success CASH_BUD30570 Orientation & Student Success 5260 Orientation & Student Success FUND_BUD18156 Employer/Alumni Development 5280 Career Center CASH_BUD18519 Student Tech Fee (Teske) 5280 Career Center CASH_BUD18740 Cooperative Education Credit 5280 Career Center CASH_BUD19365 Career Service Fee 5280 Career Center CASH_BUD30564 Career Center 5280 Career Center FUND_BUD19502 Bison Connection 5290 Bison Connection CASH_BUD30574 Bison Connection 5290 Bison Connection FUND_BUD

18077 Bison Bucks 5300 Student Life CASH_BUD18316 Student Life Local 5300 Student Life CASH_BUD18549 Student Tech Fee (Clarin) 5300 Student Life CASH_BUD18795 Student Live Auxiliary Reserve 5300 Student Life CASH_BUD19363 Bison ID Card 5300 Student Life CASH_BUD30551 Student Life 5300 Student Life FUND_BUD12300 Residence Life Administration 5310 Residence Life CASH_BUD12305 Res Life Facilities 5310 Residence Life CASH_BUD12310 Temporary Quarters 5310 Residence Life CASH_BUD12311 Conference Housing & Res Serv 5310 Residence Life CASH_BUD12312 Bison Court 5310 Residence Life CASH_BUD12313 University Village A-E Court 5310 Residence Life CASH_BUD12314 Niskanen Apartments 5310 Residence Life CASH_BUD12315 South Weible Hall 5310 Residence Life CASH_BUD12316 North Weible Hall 5310 Residence Life CASH_BUD12317 Johnson Hall 5310 Residence Life CASH_BUD12318 Dinan Hall 5310 Residence Life CASH_BUD12319 Stockbridge Hall 5310 Residence Life CASH_BUD12320 Burgum Hall 5310 Residence Life CASH_BUD12321 Reed Hall 5310 Residence Life CASH_BUD12322 Churchill Hall 5310 Residence Life CASH_BUD12323 Sevrinson Hall 5310 Residence Life CASH_BUD12324 Thompson Hall 5310 Residence Life CASH_BUD12325 Seim Hall 5310 Residence Life CASH_BUD12326 Pavek Hall 5310 Residence Life CASH_BUD12327 Living Learning Center East 5310 Residence Life CASH_BUD12328 Housing Deposits 5310 Residence Life CASH_BUD12331 Living Learning Center West 5310 Residence Life CASH_BUD12334 Niskanen Expansion 5310 Residence Life CASH_BUD18986 Core Team 5310 Residence Life CASH_BUD12100 Dining Serv Administration 5320 Dining Services CASH_BUD12107 Dining Serv Downtown Coffee 5320 Dining Services CASH_BUD12108 Dining Serv After Hours 5320 Dining Services CASH_BUD12109 Dining Serv Hoagie Hut 5320 Dining Services CASH_BUD12110 Dining Serv Marketplace Grill 5320 Dining Services CASH_BUD12111 Dining Serv Cafe Espresso 5320 Dining Services CASH_BUD12112 Dining Serv Cup of Joe 5320 Dining Services CASH_BUD12113 Dining Serv Pizza Express 5320 Dining Services CASH_BUD12114 Dining Serv Intl Cusine 5320 Dining Services CASH_BUD12115 Dining Serv Catering 5320 Dining Services CASH_BUD12116 Dining Serv Board 5320 Dining Services CASH_BUD12117 Dining Serv Minard Coffee Cart 5320 Dining Services CASH_BUD12118 Dining Serv Residence 5320 Dining Services CASH_BUD12119 Dining Serv Bakery 5320 Dining Services CASH_BUD12121 Dining Serv Salad Dept 5320 Dining Services CASH_BUD12123 Dining Serv Convienence Store 5320 Dining Services CASH_BUD12124 Dining Serv Housing Board 5320 Dining Services CASH_BUD

Student Life


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger12125 Dining Serv West Dining Center 5320 Dining Services CASH_BUD12128 Dining Serv Burger Place 5320 Dining Services CASH_BUD12129 Dining Serv Ice Cream Bar 5320 Dining Services CASH_BUD19562 ID Card Center 5320 Dining Services CASH_BUD12200 Bookstore Administration 5330 Bookstore CASH_BUD12210 Bookstore Supplies 5330 Bookstore CASH_BUD12211 Bookstore Textbooks 5330 Bookstore CASH_BUD12212 Bookstore CityScape Dowtown 5330 Bookstore CASH_BUD12213 Bookstore Wearing Apparel 5330 Bookstore CASH_BUD12214 Bookstore Sundries 5330 Bookstore CASH_BUD12215 Bookstore Electronics 5330 Bookstore CASH_BUD12216 Bookstore Caps & Gowns 5330 Bookstore CASH_BUD12218 NDSU Bookstore2- Barry Hall 5330 Bookstore CASH_BUD12219 Bookstore Gift 5330 Bookstore CASH_BUD12220 Bookstore Admin Sales 5330 Bookstore CASH_BUD12400 MU Gen Admin/Operations 5340 Memorial Union CASH_BUD12411 MU Major Renovations 5340 Memorial Union CASH_BUD12413 MU Facility Improvement 5340 Memorial Union CASH_BUD12414 MU Graphics Services 5340 Memorial Union CASH_BUD12415 MU Recreation & Outdoor Center 5340 Memorial Union CASH_BUD12416 MU Reservations 5340 Memorial Union CASH_BUD12417 MU Ticket Office 5340 Memorial Union CASH_BUD12418 MU Service Center 5340 Memorial Union CASH_BUD12419 MU Student Activities 5340 Memorial Union CASH_BUD12420 MU Breaks 5340 Memorial Union CASH_BUD12421 MU Expand Service Learning 5340 Memorial Union CASH_BUD12422 MU Greek Life 5340 Memorial Union CASH_BUD12423 MU Special Projects 5340 Memorial Union CASH_BUD12424 MU Summer Activities 5340 Memorial Union CASH_BUD12425 MU Volunteer Network 5340 Memorial Union CASH_BUD12426 MU Leadership Development (Ca) 5340 Memorial Union CASH_BUD12427 MU Gallery 5340 Memorial Union CASH_BUD12428 MU Collections 5340 Memorial Union CASH_BUD12429 MU Collections - Gift Sales 5340 Memorial Union CASH_BUD12430 MU Collections - P.E.A.R.S. 5340 Memorial Union CASH_BUD12431 MU Collections - Restoration 5340 Memorial Union CASH_BUD12450 LEAP-Leadership Ed & Training 5340 Memorial Union CASH_BUD12451 LEAP-Studentorg.Advisor Dev. 5340 Memorial Union CASH_BUD12453 LEAP-Civic Education Awareness 5340 Memorial Union CASH_BUD12454 LEAP-Tapestry Program 5340 Memorial Union CASH_BUD12455 LEAP-Leadership Recognition 5340 Memorial Union CASH_BUD18559 Student Tech Fee (Winfrey) 5340 Memorial Union CASH_BUD19361 Student Govt Reserve Fund 5360 Student Government CASH_BUD18977 Alchohol Free Environ-MULive 5370 Campus Attractions CASH_BUD19090 Campus Attractions 5370 Campus Attractions CASH_BUD19369 Office Of Trio Programs 5380 TRIO CASH_BUD

18439 Marketing Plan 6000 VP University Relations CASH_BUD18479 Bison Briefs 6000 VP University Relations CASH_BUD18938 NDSU Magazine 6000 VP University Relations CASH_BUD19504 VP Univ Relations Gen Admin 6000 VP University Relations CASH_BUD19525 VP Univ Relations Local 6000 VP University Relations CASH_BUD30755 University Relations 6000 VP University Relations FUND_BUD30756 Advertising/Marketing 6000 VP University Relations FUND_BUD30765 Special Publications 6000 VP University Relations FUND_BUD30766 NDSU Magazine 6000 VP University Relations FUND_BUD22119 Media & Information Services L 6010 Media and Information Services CASH_BUD22117 Publication Services 6020 Publications Services CASH_BUD30770 Publication Services 6020 Publications Services FUND_BUD

18226 IC Alloc Extension Director 7000 Ext Directors Office CASH_BUD18694 Tribal Coordinator 7000 Ext Directors Office CASH_BUD35100 Extension Service General Fund 7000 Ext Directors Office FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7000 Ext Directors Office FARG003910 EXTA Rural Leadership Program PROJ_BUD35100 Extension Service General Fund 7000 Ext Directors Office FARG003939 EXTA Staff Dev/Grant/Spec Proj PROJ_BUD35100 Extension Service General Fund 7000 Ext Directors Office FARG003940 EXTA Directors Office PROJ_BUD

VPUR

VPAG and Ag Extension


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger35120 Extension Smith-Lever 7000 Ext Directors Office FARG003902 EXTF Smith-Lever B&C PROJ_BUD23771 Coop.Extension Service - Inst. 7010 Ext Ag Budget Office CASH_BUD35100 Extension Service General Fund 7010 Ext Ag Budget Office FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7010 Ext Ag Budget Office FARG003901 EXTA Administrative Support PROJ_BUD35100 Extension Service General Fund 7010 Ext Ag Budget Office FARG003955 EXTA Operating & Equip TBA PROJ_BUD35100 Extension Service General Fund 7010 Ext Ag Budget Office FARG003971 EXTA Budget Office PROJ_BUD35100 Extension Service General Fund 7010 Ext Ag Budget Office FARG003972 EXTA Restricted Authorization PROJ_BUD35100 Extension Service General Fund 7020 VP Ag and University Ext/EXT FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7020 VP Ag and University Ext/EXT FARG003951 EXTA Ag Vice President Office PROJ_BUD35120 Extension Smith-Lever 7020 VP Ag and University Ext/EXT FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18695 County Programs Revenue 7030 Ext County Programs CASH_BUD35100 Extension Service General Fund 7030 Ext County Programs FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7030 Ext County Programs FARG003938 EXTA County Programs PROJ_BUD35120 Extension Smith-Lever 7030 Ext County Programs FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7030 Ext County Programs FARG003903 EXTF Smith-Lever Special PROJ_BUD35120 Extension Smith-Lever 7030 Ext County Programs FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD84702 County Slope Auditor 7030 Ext County Programs CASH_BUD84703 County Bowman Auditor 7030 Ext County Programs CASH_BUD84704 County Ward Auditor 7030 Ext County Programs CASH_BUD84705 County Renville Auditor 7030 Ext County Programs CASH_BUD84706 County Grand Forks Auditor 7030 Ext County Programs CASH_BUD84707 County Sioux Auditor 7030 Ext County Programs CASH_BUD84708 County Bottineau Auditor 7030 Ext County Programs CASH_BUD84709 County Benson Auditor 7030 Ext County Programs CASH_BUD84710 County Nelson Auditor 7030 Ext County Programs CASH_BUD84711 County Towner Auditor 7030 Ext County Programs CASH_BUD84712 County Mcintosh Auditor 7030 Ext County Programs CASH_BUD84713 County Logan Auditor 7030 Ext County Programs CASH_BUD84714 County Emmons Auditor 7030 Ext County Programs CASH_BUD84715 County Grant Auditor 7030 Ext County Programs CASH_BUD84716 County Cass Auditor 7030 Ext County Programs CASH_BUD84717 County Rolette Auditor 7030 Ext County Programs CASH_BUD84718 County Sheridan Auditor 7030 Ext County Programs CASH_BUD84719 County Oliver Auditor 7030 Ext County Programs CASH_BUD84720 County Hettinger Auditor 7030 Ext County Programs CASH_BUD84721 County Adams Auditor 7030 Ext County Programs CASH_BUD84722 County Dickey Auditor 7030 Ext County Programs CASH_BUD84723 County Ransom Auditor 7030 Ext County Programs CASH_BUD84724 County Sargent Auditor 7030 Ext County Programs CASH_BUD84725 County Lamoure Auditor 7030 Ext County Programs CASH_BUD84727 County Griggs Auditor 7030 Ext County Programs CASH_BUD84728 County Steele Auditor 7030 Ext County Programs CASH_BUD84729 County Wells Auditor 7030 Ext County Programs CASH_BUD84730 County Eddy Auditor 7030 Ext County Programs CASH_BUD84731 County Mchenry Auditor 7030 Ext County Programs CASH_BUD84732 County Kidder Auditor 7030 Ext County Programs CASH_BUD84733 North Dakota 4-H Foundation 7030 Ext County Programs CASH_BUD84734 County Mountrail Auditor 7030 Ext County Programs CASH_BUD84735 County Mclean Auditor 7030 Ext County Programs CASH_BUD84736 County Pierce Auditor 7030 Ext County Programs CASH_BUD84737 County Mercer Auditor 7030 Ext County Programs CASH_BUD84738 County Williams Auditor 7030 Ext County Programs CASH_BUD84739 County Burleigh Auditor 7030 Ext County Programs CASH_BUD84740 County Morton Auditor 7030 Ext County Programs CASH_BUD84741 Richland County 7030 Ext County Programs CASH_BUD84742 Traill County 7030 Ext County Programs CASH_BUD84743 Cavalier County 7030 Ext County Programs CASH_BUD84744 Foster County 7030 Ext County Programs CASH_BUD84745 Stark County 7030 Ext County Programs CASH_BUD84746 Ramsey County 7030 Ext County Programs CASH_BUD84747 Walsh County 7030 Ext County Programs CASH_BUD84748 County Divide Auditor 7030 Ext County Programs CASH_BUD84749 Stutsman County Auditor 7030 Ext County Programs CASH_BUD84750 County Golden Valley Auditor 7030 Ext County Programs CASH_BUD84751 County Pembina Auditor 7030 Ext County Programs CASH_BUD84752 County Barnes Auditor 7030 Ext County Programs CASH_BUD


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger84753 County Burke Auditor 7030 Ext County Programs CASH_BUD84754 County Dunn Auditor 7030 Ext County Programs CASH_BUD84755 County Mckenzie Auditor 7030 Ext County Programs CASH_BUD35100 Extension Service General Fund 7040 Ext Area Programs FARG003900 EXTA Salary and Benefits PROJ_BUD35120 Extension Smith-Lever 7040 Ext Area Programs FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7040 Ext Area Programs FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18662 Coop Extension Agricultural & 7060 Ext Ag & NR CASH_BUD18679 Pesticide Cert Train General 7060 Ext Ag & NR CASH_BUD18682 Pest Cert Train Enforcemet 7060 Ext Ag & NR CASH_BUD35100 Extension Service General Fund 7060 Ext Ag & NR FARG003942 EXTA AG & NR Operating PROJ_BUD18681 Agcomm-Prof Conf Fund 7070 Ext Ag Communication CASH_BUD18683 Agcomm-Publications 7070 Ext Ag Communication CASH_BUD22120 Agcomm-Postage,Equip Loans,Oth 7070 Ext Ag Communication CASH_BUD22121 Agcomm-Print Shop 7070 Ext Ag Communication CASH_BUD22123 Agcomm-Graphic Services 7070 Ext Ag Communication CASH_BUD22124 Agcomm-Video 7070 Ext Ag Communication CASH_BUD22125 Agcomm-Computer Services 7070 Ext Ag Communication CASH_BUD35100 Extension Service General Fund 7070 Ext Ag Communication FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7070 Ext Ag Communication FARG003946 EXTA Ag Communications PROJ_BUD35120 Extension Smith-Lever 7070 Ext Ag Communication FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD35100 Extension Service General Fund 7080 Ext Soil Conservation FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7080 Ext Soil Conservation FARG003937 EXTA Soil Conservation PROJ_BUD35500 Extension Service General Fund 7080 Ext Soil Conservation FARG003936 EXTG Soil Conservation Grants PROJ_BUD18665 Extension Human Dev - Local 7090 Ext HD General CASH_BUD35100 Extension Service General Fund 7090 Ext HD General FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7090 Ext HD General FARG003941 EXTA HDFN General PROJ_BUD35120 Extension Smith-Lever 7090 Ext HD General FARG003902 EXTF Smith-Lever B&C PROJ_BUD35100 Extension Service General Fund 7110 Ext Agribusiness & Appld Econ FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7110 Ext Agribusiness & Appld Econ FARG003943 EXTA Agribusiness & Appl Econ PROJ_BUD35120 Extension Smith-Lever 7110 Ext Agribusiness & Appld Econ FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7110 Ext Agribusiness & Appld Econ FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD35100 Extension Service General Fund 7120 Ext Ag & Biosystem Eng FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7120 Ext Ag & Biosystem Eng FARG003944 EXTA Agr & Biosystems Engr PROJ_BUD35120 Extension Smith-Lever 7120 Ext Ag & Biosystem Eng FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7120 Ext Ag & Biosystem Eng FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18693 Beef Quality Assurance Program 7130 Ext Animal & Range CASH_BUD35100 Extension Service General Fund 7130 Ext Animal & Range FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7130 Ext Animal & Range FARG003947 EXTA Animal & Range Sciences PROJ_BUD35120 Extension Smith-Lever 7130 Ext Animal & Range FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7130 Ext Animal & Range FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD35100 Extension Service General Fund 7140 Ext School of Food Systems FARG003900 EXTA Salary and Benefits PROJ_BUD35120 Extension Smith-Lever 7140 Ext School of Food Systems FARG003902 EXTF Smith-Lever B&C PROJ_BUD18689 Ext Diagnostic Lab Testx 7160 Ext Plant Pathology CASH_BUD35100 Extension Service General Fund 7160 Ext Plant Pathology FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7160 Ext Plant Pathology FARG003952 EXTA Plant Pathology PROJ_BUD35120 Extension Smith-Lever 7160 Ext Plant Pathology FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7160 Ext Plant Pathology FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18144 Clearing Fund-Ext Plant Sci 7170 Ext Plant Science CASH_BUD18667 Plant Diag Lab Herbicide Tests 7170 Ext Plant Science CASH_BUD18677 Ext - Weeds Local 7170 Ext Plant Science CASH_BUD18678 Ext - Master Gardner 7170 Ext Plant Science CASH_BUD35100 Extension Service General Fund 7170 Ext Plant Science FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7170 Ext Plant Science FARG003945 EXTA Plant Sciences PROJ_BUD35120 Extension Smith-Lever 7170 Ext Plant Science FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7170 Ext Plant Science FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD79732 Zollinger-Ext Gift Fund 7170 Ext Plant Science CASH_BUD79736 Berglund-Coop Ext Service Gift 7170 Ext Plant Science CASH_BUD79813 M. Peel Plant Science Gift 7170 Ext Plant Science CASH_BUD18666 Coop Extension Insect News 7180 Ext School of Nat Res Sciences CASH_BUD35100 Extension Service General Fund 7180 Ext School of Nat Res Sciences FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7180 Ext School of Nat Res Sciences FARG003953 EXTA School of Natural Ressour PROJ_BUD35120 Extension Smith-Lever 7180 Ext School of Nat Res Sciences FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7180 Ext School of Nat Res Sciences FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD79802 Soils Extension--Franzen Gift 7180 Ext School of Nat Res Sciences CASH_BUD79821 Knodel Ext Service Gift Fund 7180 Ext School of Nat Res Sciences CASH_BUD35100 Extension Service General Fund 7190 Ext Vet & Microbiological FARG003900 EXTA Salary and Benefits PROJ_BUD


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger35120 Extension Smith-Lever 7190 Ext Vet & Microbiological FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18526 Rural Families Outreach 7260 Ext CDFS CASH_BUD35100 Extension Service General Fund 7260 Ext CDFS FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7260 Ext CDFS FARG003956 EXTA CDFS PROJ_BUD35120 Extension Smith-Lever 7260 Ext CDFS FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7260 Ext CDFS FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18664 EFNEP 7270 Ext Food & Nutrition CASH_BUD18684 Nutrition Labeling 7270 Ext Food & Nutrition CASH_BUD18698 Food Safety Workshops 7270 Ext Food & Nutrition CASH_BUD35100 Extension Service General Fund 7270 Ext Food & Nutrition FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7270 Ext Food & Nutrition FARG003957 EXTA Food & Nutrition PROJ_BUD35120 Extension Smith-Lever 7270 Ext Food & Nutrition FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18659 Registration For Workshops 7280 Ext Ctr for 4-H Youth Dev CASH_BUD18660 4-H Publication Revenue 7280 Ext Ctr for 4-H Youth Dev CASH_BUD35100 Extension Service General Fund 7280 Ext Ctr for 4-H Youth Dev FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7280 Ext Ctr for 4-H Youth Dev FARG003958 EXTA - 4-H & Youth PROJ_BUD35120 Extension Smith-Lever 7280 Ext Ctr for 4-H Youth Dev FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7280 Ext Ctr for 4-H Youth Dev FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18690 Beef/Sheep Extension Project 7310 Ext Dickinson R/E Center CASH_BUD35100 Extension Service General Fund 7310 Ext Dickinson R/E Center FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7310 Ext Dickinson R/E Center FARG003975 EXTA DREC PROJ_BUD35120 Extension Smith-Lever 7310 Ext Dickinson R/E Center FARG003902 EXTF Smith-Lever B&C PROJ_BUD18753 North Central Res Ext Center 7350 Ext North Central R/E Ctr CASH_BUD35100 Extension Service General Fund 7350 Ext North Central R/E Ctr FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7350 Ext North Central R/E Ctr FARG003979 EXTA NCREC PROJ_BUD35120 Extension Smith-Lever 7350 Ext North Central R/E Ctr FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7350 Ext North Central R/E Ctr FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD35100 Extension Service General Fund 7360 Ext Williston R/E Ctr FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7360 Ext Williston R/E Ctr FARG003980 EXTA WREC PROJ_BUD35120 Extension Smith-Lever 7360 Ext Williston R/E Ctr FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7360 Ext Williston R/E Ctr FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18688 Carrington R&E Center 7370 Ext Carrington R/E Ctr CASH_BUD18691 Ext Programs 7370 Ext Carrington R/E Ctr CASH_BUD35100 Extension Service General Fund 7370 Ext Carrington R/E Ctr FARG003900 EXTA Salary and Benefits PROJ_BUD35100 Extension Service General Fund 7370 Ext Carrington R/E Ctr FARG003981 EXTA CREC PROJ_BUD35120 Extension Smith-Lever 7370 Ext Carrington R/E Ctr FARG003902 EXTF Smith-Lever B&C PROJ_BUD35120 Extension Smith-Lever 7370 Ext Carrington R/E Ctr FARG003912 EXTF Smith-Lever Multi-State PROJ_BUD18370 Homebase Business Workshops 7390 Ext Ctr for Community Vitality CASH_BUD18670 ES Hvidsten Rural Leadership P 7390 Ext Ctr for Community Vitality CASH_BUD18759 Research Foundation Exec Dir 7390 Ext Ctr for Community Vitality CASH_BUD35100 Extension Service General Fund 7390 Ext Ctr for Community Vitality FARG003900 EXTA Salary and Benefits PROJ_BUD35120 Extension Smith-Lever 7390 Ext Ctr for Community Vitality FARG003902 EXTF Smith-Lever B&C PROJ_BUD18028 Dry Pea & Lentil 7400 NCI CASH_BUD18029 ND Oilseed Council 7400 NCI CASH_BUD18319 6470/6471 NCI Asso Fd 4803-06 7400 NCI CASH_BUD35900 NCI General Fund 7400 NCI FARG003395 NORTHERN CROPS INSTITUTE PROJ_BUD79723 1070 ND Soybean Council 7400 NCI CASH_BUD79725 1070 Minnesota Dept Of Ag 7400 NCI CASH_BUD79729 1070 Sd State Wheat Commission 7400 NCI CASH_BUD79730 1070 Northern Crops Institute 7400 NCI CASH_BUD79825 1070-Minn Soybean Growers Assn 7400 NCI CASH_BUD18225 IC Alloc Exp Station Dir 7500 AES Directors Office CASH_BUD18739 AES Director - Local 7500 AES Directors Office CASH_BUD18763 Royalty Fund - Ag Admin 7500 AES Directors Office CASH_BUD37000 Main Station Gen Fund 7500 AES Directors Office FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7500 AES Directors Office FARG003440 AESA Directors Office PROJ_BUD37000 Main Station Gen Fund 7500 AES Directors Office FARG003458 AESA O&E for Special Projects PROJ_BUD37100 Main Station Collections 7500 AES Directors Office FARG003401 AESC Directors Office PROJ_BUD18355 1124 Station Fire/Cas. Loss 7510 AES Ag Budget Office CASH_BUD18766 AES Crop & Livestock Statistic 7510 AES Ag Budget Office CASH_BUD23835 Inst Coll Main Station Sales/S 7510 AES Ag Budget Office CASH_BUD23886 IC Hatch Formula 7510 AES Ag Budget Office CASH_BUD23887 IC Multistate Res Funds 7510 AES Ag Budget Office CASH_BUD23888 IC Mcintire Stennis 7510 AES Ag Budget Office CASH_BUD23889 IC Animal Health 7510 AES Ag Budget Office CASH_BUD37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003001 AESA Bioproducts/Bioenergy PROJ_BUD


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003002 AESA Scab PROJ_BUD37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003008 AESA Equipment to be distrib PROJ_BUD37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003009 AESA Reg Travel Supplement PROJ_BUD37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003442 AESA Operations PROJ_BUD37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003456 AESA New Positions TBA PROJ_BUD37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003471 AESA Budget Office PROJ_BUD37000 Main Station Gen Fund 7510 AES Ag Budget Office FARG003504 AESA Debt Service Payment PROJ_BUD37350 Main Station MultiState Fds 7510 AES Ag Budget Office FARG003420 Multistate Res Funds FY 2010 PROJ_BUD37000 Main Station Gen Fund 7511 AES Other College Grants FARG003509 AESA - Greenhouse Utilities PROJ_BUD18227 IC Alloc VP For Ag 7520 VP Ag and University Ext/AES CASH_BUD18399 VP Agriculture Local Fund 7520 VP Ag and University Ext/AES CASH_BUD37000 Main Station Gen Fund 7520 VP Ag and University Ext/AES FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7520 VP Ag and University Ext/AES FARG003451 AESA Ag Vice President Office PROJ_BUD37000 Main Station Gen Fund 7520 VP Ag and University Ext/AES FARG003455 AESA SBARE Expenses PROJ_BUD37100 Main Station Collections 7520 VP Ag and University Ext/AES FARG003461 AESC VP Agriculture Research PROJ_BUD22116 Agservice Center 7530 AES Admin Facilities CASH_BUD37000 Main Station Gen Fund 7530 AES Admin Facilities FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7530 AES Admin Facilities FARG003441 AESA Agriculture Facilities PROJ_BUD84435 Ekre Farm Operations/Dev. Fd. 7530 AES Admin Facilities CASH_BUD36000 Ag Research Fund 7540 AES SBARE FARG003300 SBAR - GAS TAX GRANTS ADMINIST PROJ_BUD37000 Main Station Gen Fund 7570 AES Ag Communication FARG003400 AESA Salary and Benefits PROJ_BUD18025 JARE Editorial Fund 7610 AES Agribusiness & Appld Econ CASH_BUD18240 IC Alloc Ag Econ 7610 AES Agribusiness & Appld Econ CASH_BUD18779 Clearing Account-Ag Econ 7610 AES Agribusiness & Appld Econ CASH_BUD23834 Inst Coll Agribusiness & Econo 7610 AES Agribusiness & Appld Econ CASH_BUD37000 Main Station Gen Fund 7610 AES Agribusiness & Appld Econ FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7610 AES Agribusiness & Appld Econ FARG003443 AESA Agribusiness & Appl Econ PROJ_BUD37300 Main Station Hatch Fds 7610 AES Agribusiness & Appld Econ FARG003410 Hatch Formula FY 2010 PROJ_BUD37350 Main Station MultiState Fds 7610 AES Agribusiness & Appld Econ FARG003420 Multistate Res Funds FY 2010 PROJ_BUD18243 IC Alloc Agr Engineering 7620 AES Ag & Biosystems Eng CASH_BUD18780 Clearing Account-Ag Eng 7620 AES Ag & Biosystems Eng CASH_BUD18875 Ag Eng. Research Local 7620 AES Ag & Biosystems Eng CASH_BUD37000 Main Station Gen Fund 7620 AES Ag & Biosystems Eng FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7620 AES Ag & Biosystems Eng FARG003444 AESA Agr & Biosystems Engr PROJ_BUD37300 Main Station Hatch Fds 7620 AES Ag & Biosystems Eng FARG003410 Hatch Formula FY 2010 PROJ_BUD37350 Main Station MultiState Fds 7620 AES Ag & Biosystems Eng FARG003420 Multistate Res Funds FY 2010 PROJ_BUD79852 AG & BIOSYS GIFT-SCOTT PRYOR 7620 AES Ag & Biosystems Eng CASH_BUD18242 IC Alloc Animal Sci 7630 AES Animal & Range Sci CASH_BUD18773 Cell Biology Service Center 7630 AES Animal & Range Sci CASH_BUD18783 Clearing Account-Animal & Rang 7630 AES Animal & Range Sci CASH_BUD22133 ARSC Nutrition Laboratory 7630 AES Animal & Range Sci CASH_BUD23830 Inst Coll Animal & Range Scien 7630 AES Animal & Range Sci CASH_BUD37000 Main Station Gen Fund 7630 AES Animal & Range Sci FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7630 AES Animal & Range Sci FARG003447 AESA Animal & Range Sciences PROJ_BUD37300 Main Station Hatch Fds 7630 AES Animal & Range Sci FARG003410 Hatch Formula FY 2010 PROJ_BUD37350 Main Station MultiState Fds 7630 AES Animal & Range Sci FARG003420 Multistate Res Funds FY 2010 PROJ_BUD79774 Tilton-Animal/Range Sci Gift 7630 AES Animal & Range Sci CASH_BUD18416 Main Station Farm Income 7631 AES Main Station Farm CASH_BUD23831 Inst Coll Main Station Farms 7631 AES Main Station Farm CASH_BUD37000 Main Station Gen Fund 7631 AES Main Station Farm FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7631 AES Main Station Farm FARG003448 AESA Main Station Farms PROJ_BUD37100 Main Station Collections 7631 AES Main Station Farm FARG003408 AESC Main Station Farms PROJ_BUD37300 Main Station Hatch Fds 7631 AES Main Station Farm FARG003410 Hatch Formula FY 2010 PROJ_BUD37350 Main Station MultiState Fds 7631 AES Main Station Farm FARG003420 Multistate Res Funds FY 2010 PROJ_BUD18244 IC Alloc Csft 7640 AES School of Food Systems CASH_BUD18768 Cereal Science Local 7640 AES School of Food Systems CASH_BUD18785 Clearing Account-Cer Sci & Foo 7640 AES School of Food Systems CASH_BUD37000 Main Station Gen Fund 7640 AES School of Food Systems FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7640 AES School of Food Systems FARG003449 AESA Cereal & Food Sciences PROJ_BUD37300 Main Station Hatch Fds 7640 AES School of Food Systems FARG003410 Hatch Formula FY 2010 PROJ_BUD37350 Main Station MultiState Fds 7640 AES School of Food Systems FARG003420 Multistate Res Funds FY 2010 PROJ_BUD18751 Royalty - Durum - Plant Pathol 7660 AES Plant Pathology CASH_BUD18754 Royalty - Potato Plant Path 7660 AES Plant Pathology CASH_BUD18788 Clearing Account-Plant Patholo 7660 AES Plant Pathology CASH_BUD22115 Electron Microscope Local 7660 AES Plant Pathology CASH_BUD


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger37000 Main Station Gen Fund 7660 AES Plant Pathology FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7660 AES Plant Pathology FARG003452 AESA Plant Pathology PROJ_BUD37000 Main Station Gen Fund 7660 AES Plant Pathology FARG007077 AESAC - Peas, Beans & Lentiles PROJ_BUD37100 Main Station Collections 7660 AES Plant Pathology FARG003462 AESC Plant Pathology PROJ_BUD37100 Main Station Collections 7660 AES Plant Pathology FARG004899 AESC-Gudmestad Lab Testing PROJ_BUD37100 Main Station Collections 7660 AES Plant Pathology FARG004900 AESC - Secor Lab Testing PROJ_BUD37300 Main Station Hatch Fds 7660 AES Plant Pathology FARG003410 Hatch Formula FY 2010 PROJ_BUD37400 Main Station Mc Stennis Fds 7660 AES Plant Pathology FARG003430 McIntire-Stennis FY 2010 PROJ_BUD79734 Mcmullen-Plant Pathology Gift 7660 AES Plant Pathology CASH_BUD79750 Secor - Plant Pathology Gift 7660 AES Plant Pathology CASH_BUD79760 Markell-Plant Pathology Gift 7660 AES Plant Pathology CASH_BUD18241 IC Alloc Plant Science 7670 AES Plant Science CASH_BUD18721 Corn Breeding Research Comm 7670 AES Plant Science CASH_BUD18734 Vomitoxin Testing - Cereal Sci 7670 AES Plant Science CASH_BUD18736 Royalty - Barley - Cereal Scie 7670 AES Plant Science CASH_BUD18741 Royalty - Dry Beans 7670 AES Plant Science CASH_BUD18742 1903 Royalty-Hrs-Wheat 7670 AES Plant Science CASH_BUD18752 Royalty - Durum - Cereal Scien 7670 AES Plant Science CASH_BUD18758 Royalty - Woody Plants 7670 AES Plant Science CASH_BUD18767 Royalty - Potato Breeding 7670 AES Plant Science CASH_BUD18771 Royalty - Barley 7670 AES Plant Science CASH_BUD18774 Royalty - Durum - - Plant Scie 7670 AES Plant Science CASH_BUD18781 Clearing Account-Agronomy 7670 AES Plant Science CASH_BUD18791 1510 Royalty - Corn 7670 AES Plant Science CASH_BUD18876 Plant Science Local 7670 AES Plant Science CASH_BUD18903 1514 Royalty-Council Soybeans 7670 AES Plant Science CASH_BUD18951 Royalty- Wheat- Plant Science 7670 AES Plant Science CASH_BUD22142 High Throughput Genotyping Cn 7670 AES Plant Science CASH_BUD37000 Main Station Gen Fund 7670 AES Plant Science FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7670 AES Plant Science FARG003445 AESA Plant Sciences PROJ_BUD37100 Main Station Collections 7670 AES Plant Science FARG003405 AESC Plant Science PROJ_BUD37100 Main Station Collections 7670 AES Plant Science FARG007209 AESC-Annual Weed PROJ_BUD37300 Main Station Hatch Fds 7670 AES Plant Science FARG003410 Hatch Formula FY 2010 PROJ_BUD37350 Main Station MultiState Fds 7670 AES Plant Science FARG003420 Multistate Res Funds FY 2010 PROJ_BUD37400 Main Station Mc Stennis Fds 7670 AES Plant Science FARG003430 McIntire-Stennis FY 2010 PROJ_BUD79708 Dexter-Agronomy Gift 7670 AES Plant Science CASH_BUD79713 1501 Lym-Agronomy Gift Fund 7670 AES Plant Science CASH_BUD79746 3500 Burton Johnson/Plant Sci 7670 AES Plant Science CASH_BUD79765 1505 Mcmullen-Plant Sci Gift 7670 AES Plant Science CASH_BUD79827 1507 Howatt Plant Sci Gift 7670 AES Plant Science CASH_BUD79830 3501 Hatterman-Valenti Gift 7670 AES Plant Science CASH_BUD79836 1900 Schwarz-Cereal Sci Gift 7670 AES Plant Science CASH_BUD79837 6210 Deyling Li-Plant Sci Gift 7670 AES Plant Science CASH_BUD18765 Seed Propagation Fund 7671 AES Seed Propagation CASH_BUD18769 Grass Seed Fund 7671 AES Seed Propagation CASH_BUD23792 Insti Coll-Seed Propagation 7671 AES Seed Propagation CASH_BUD37100 Main Station Collections 7671 AES Seed Propagation FARG003472 AESC Seed Propagation PROJ_BUD18245 IC Alloc Entomology 7680 AES School of Nat Res Sciences CASH_BUD18248 IC Alloc Soil Science 7680 AES School of Nat Res Sciences CASH_BUD18789 Clearing Account-Soil Science 7680 AES School of Nat Res Sciences CASH_BUD18878 Entomology Local 7680 AES School of Nat Res Sciences CASH_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG003450 AESA Entomology PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG003453 AESA School of Natural Resourc PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG005083 AESAC-Ent-Insect Ecology PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG005828 AESAC-Rng-Plant Ecology PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG006444 AESAC-Ent-Chemical Ecology PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG006445 AESAC-Ent-Insect Plt Interact PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG006577 AESAC-Soil-Climate PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG007647 AESAC-Rng-Vege Monitoring PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG007858 AESAC-Soil-Ecology PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG007868 AESAC-Rng-Wetland Ecology PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG007901 AESAC-Ent-Sugarbeets PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG007908 AESAC-Ent-Systematics PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG007915 AESAC-Ent-Deg Day Modeling PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008180 AESAC-NRM-Prairie Landscape PROJ_BUD


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008208 AESAC-Rng-Modeling PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008386 AESAC-Rng-Grazing Mgmt PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008572 AESAC-Soil-Carbon PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008577 AESAC-Soil-Pollution PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008580 AESAC-Soil_Physics PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008581 AESAC-Soil-Fertility PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008690 AESAC-Soil-Instrumentation PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG008948 AESAC-Soil-Classification PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG009428 AESAC-NRM-Restor Ecology PROJ_BUD37000 Main Station Gen Fund 7680 AES School of Nat Res Sciences FARG009805 AESAC-Ent-IPM PROJ_BUD37100 Main Station Collections 7680 AES School of Nat Res Sciences FARG003463 AESC School of Natural Resourc PROJ_BUD37100 Main Station Collections 7680 AES School of Nat Res Sciences FARG007901 AESAC-Ent-Sugarbeets PROJ_BUD37300 Main Station Hatch Fds 7680 AES School of Nat Res Sciences FARG003410 Hatch Formula FY 2010 PROJ_BUD37350 Main Station MultiState Fds 7680 AES School of Nat Res Sciences FARG003420 Multistate Res Funds FY 2010 PROJ_BUD79712 2003 Boetel-Entomology Gift 7680 AES School of Nat Res Sciences CASH_BUD79788 2568 Giles-Soil Sci Gift 7680 AES School of Nat Res Sciences CASH_BUD79848 TOM DeSUTTER GIFT-SOIL SCIENCE 7680 AES School of Nat Res Sciences CASH_BUD18249 IC Alloc Vet Science 7690 AES Vet & Micro Sci CASH_BUD18465 Vet Sci Epscor Matching 7690 AES Vet & Micro Sci CASH_BUD37000 Main Station Gen Fund 7690 AES Vet & Micro Sci FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7690 AES Vet & Micro Sci FARG003454 AESA Vet & Micro Sciences PROJ_BUD37300 Main Station Hatch Fds 7690 AES Vet & Micro Sci FARG003410 Hatch Formula FY 2010 PROJ_BUD37350 Main Station MultiState Fds 7690 AES Vet & Micro Sci FARG003420 Multistate Res Funds FY 2010 PROJ_BUD18770 Vet Science Local Fund 7691 AES Vet Diag Serv Dept CASH_BUD23791 Insti Coll-Vet Diag Lab 7691 AES Vet Diag Serv Dept CASH_BUD37000 Main Station Gen Fund 7691 AES Vet Diag Serv Dept FARG003400 AESA Salary and Benefits PROJ_BUD37000 Main Station Gen Fund 7691 AES Vet Diag Serv Dept FARG003459 AESA Veterinary Diagnostic Lab PROJ_BUD37100 Main Station Collections 7691 AES Vet Diag Serv Dept FARG003469 AESC Veterinary Diagnostic Lab PROJ_BUD37100 Main Station Collections 7783 AES HREC FARG003401 AESC Directors Office PROJ_BUD18049 Pasture- Forage Management 7810 AES Dickinson R/E Center CASH_BUD18611 Beef Quality Assurance Project 7810 AES Dickinson R/E Center CASH_BUD18890 1001 Dickinson Local Fund 7810 AES Dickinson R/E Center CASH_BUD23845 Inst Coll Dickinson Sales/Serv 7810 AES Dickinson R/E Center CASH_BUD37550 Dickinson RC - General Fd 7810 AES Dickinson R/E Center FARG003475 DREC-General Fund Appn PROJ_BUD37560 Dickinison RC - Collections 7810 AES Dickinson R/E Center FARG003493 DREC-Institutional Collections PROJ_BUD79739 Dickinson Research Ctr Gift 7810 AES Dickinson R/E Center CASH_BUD18897 Central Grasslands Local Fund 7820 AES Ctr Grasslands R/E Ctr CASH_BUD23850 Inst Coll Central Grasslands S 7820 AES Ctr Grasslands R/E Ctr CASH_BUD37600 Central Grasslands RC Gen Fund 7820 AES Ctr Grasslands R/E Ctr FARG003476 CGREC-General Fund Appn PROJ_BUD37610 Central Grasslands RC Collecti 7820 AES Ctr Grasslands R/E Ctr FARG003494 CGREC-Institutional Collection PROJ_BUD18889 Sheepbud Revenue 7830 AES Hettinger R/E Ctr CASH_BUD18891 Hettinger Local Fund 7830 AES Hettinger R/E Ctr CASH_BUD23855 Inst Coll Hettinger Sales/Serv 7830 AES Hettinger R/E Ctr CASH_BUD37650 Hettinger RC General Fund 7830 AES Hettinger R/E Ctr FARG003477 HREC-General Fund Appn PROJ_BUD37660 Hettinger RC Collections 7830 AES Hettinger R/E Ctr FARG003495 HREC-Institutional Collections PROJ_BUD18892 Langdon Local Fund 7840 AES Langdon R/E Ctr CASH_BUD23860 Inst Coll Langdon Sales/Servic 7840 AES Langdon R/E Ctr CASH_BUD37700 Langdon RC General Fund 7840 AES Langdon R/E Ctr FARG003478 LRECA - General Fund Appn PROJ_BUD37710 Langdon RC Collections 7840 AES Langdon R/E Ctr FARG003496 LRECC - Inst Collections PROJ_BUD37710 Langdon RC Collections 7840 AES Langdon R/E Ctr FARG005363 LRECC - Variety Testing PROJ_BUD79835 5203 Halley-Langdon Gift 7840 AES Langdon R/E Ctr CASH_BUD18809 Oil & Protein Testing Fee 7850 AES North Central R/E Ctr CASH_BUD18893 North Central Local Fund 7850 AES North Central R/E Ctr CASH_BUD23865 Inst Coll North Central Sales 7850 AES North Central R/E Ctr CASH_BUD37750 North Central RC Gen Fund 7850 AES North Central R/E Ctr FARG003479 NCREC-General Fund Appn PROJ_BUD37760 North Central RC Collections 7850 AES North Central R/E Ctr FARG003497 NCREC-Instutional Collections PROJ_BUD79817 Jenks--No. Ctrl. Research Gift 7850 AES North Central R/E Ctr CASH_BUD18894 Williston Local Fund 7860 AES Williston R/E Ctr CASH_BUD23870 Inst Coll Williston Sales/Serv 7860 AES Williston R/E Ctr CASH_BUD37800 Williston RC General Fund 7860 AES Williston R/E Ctr FARG003480 WREC-General Fund Appn PROJ_BUD37810 Williston RC Collections 7860 AES Williston R/E Ctr FARG003498 WREC-Institutional Collections PROJ_BUD79731 Riveland-Williston Experiment 7860 AES Williston R/E Ctr CASH_BUD18895 Carrington Local Fund 7870 AES Carrington R/E Ctr CASH_BUD18898 Oaks Local Fund 7870 AES Carrington R/E Ctr CASH_BUD23875 Inst Coll Carrington Sales/Ser 7870 AES Carrington R/E Ctr CASH_BUD37850 Carrington RC General Fund 7870 AES Carrington R/E Ctr FARG003481 CREC-General Fund Appn PROJ_BUD


As of 7/7/2010 of 22

Fund Fund Description Dept Department Description Project Project Description Ledger37860 Carrington RC Collections 7870 AES Carrington R/E Ctr FARG003999 CREC Livestock Unit - Inst Col PROJ_BUD37860 Carrington RC Collections 7870 AES Carrington R/E Ctr FARG004975 CREC Crop Mgmt - Inst Collect PROJ_BUD37860 Carrington RC Collections 7870 AES Carrington R/E Ctr FARG005579 CREC Variety Testing Collect PROJ_BUD79718 Schatz - Carrington Gift Fund 7870 AES Carrington R/E Ctr CASH_BUD79735 Greenland-Oakes Gift Fund 7870 AES Carrington R/E Ctr CASH_BUD18896 Agronomy Seed Farm Local Fund 7980 AES Agronomy Seed Farm CASH_BUD23880 Inst Coll Agronomy Seed Farm 7980 AES Agronomy Seed Farm CASH_BUD37900 Agronomy Seed Farm 7980 AES Agronomy Seed Farm FARG003482 Agronomy Seed Farm PROJ_BUD

fund/department combinations sorted by department minus ......0352 odin cash_bud 30950 ndus cio 0400...

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