Chart of Accounts Fiscal Year 2019-2020 · Girard Gray Graduate Fellowship. Chart of Accounts Fiscal Year 2019-2020 Budget Finance Description Fund Program Project ID Design Finance

Chart of AccountsFiscal Year 2019-2020

Dean's OfficeDescription Fund Program Project IDCampus Climate Micro Grants 1000 10812 20080 - - - -UROP Redistribution 1000 10812 20095 - - - -

1000 10812 20253 - - - -Design Administration 1000 10812 20259 - - - -Honors and Awards Ceremony 1000 10812 20261 - - - -Design Tuition Reserves 1000 10812 20277 - - - -Salary Reserve 1000 10812 20279 - - - -Dean's Initiatives 1000 10812 20289 - - - -

1000 10812 20291 - - - 8005563Provost Fellowships 1000 10812 20412 - - - -Grad School Fellowships 1000 10812 20496 - - - -Design Facilities 1000 10812 20540 - - - -

1000 10812 20563 - - - -Faculty Sabbatical Funds 1000 10812 20877 - - - -Collegiate Fee 1026 10812 20438 - - - -Royalties/Marketing 1026 10812 20522 - - - -Royalties Target 1026 10812 20715 - - - -International Students Initiatives 1026 10812 20956 - - - -

1026 10812 21139 - - - -Public Interest Design Fund 1701 10812 20106 - UMF0009066 - -Honors and Awards 1701 10812 20261 - UMF0001011 - -Staff Development 1701 10812 20275 - UMF0007709 - -

1701 10812 20344 - UMF0004807 - -Commencement Alpha Rho Chi 1701 10812 20412 - UMF0003590 - -

1701 10812 20462 - UMF0007720 - -1701 10812 20471 - UMF0008973 - -1701 10812 20540 - UMF0001493 - -1701 10812 20673 - UMF0001011 - 0954773

DeptID Chartfield 1 Chartfield 2 Fin EmplID

Acad Supp Unallocated

Strohecker: Faculty Development

Grad School Qualimetrics "Block Grants"

Facilty Rental Income

Eino W. Salo Architecture Library Fund

Girard Gray Graduate FellowshipAnn Carlson Birt DesignAlbonia NelsonKrinke: Award 2018-19

1701 10812 20673 - UMF0001011 - 14682601701 10812 20673 - UMF0001011 - 14789851701 10812 20673 - UMF0001011 - 15401121701 10812 20673 - UMF0001011 - 29904811701 10812 20673 - UMF0001011 - 4005872

Mans: Award 2018-19 1701 10812 20673 - UMF0001011 - 80033011701 10812 20673 - UMF0001011 - 8003942

Maker Space 1701 10812 21114 - UMF0020825 - -1750 10812 20462 - UMF0007720 - -

AES Travel 1802 10812 20090 - AES0058014 - -AES Admin 1802 10812 21369 - AES0058014 - -

Lindt: Award 2018-19Glunz: Award 2018-19Hallgren: Award 2018-19Holschuh: Award 2018-19Retail Merch: Award 2018-19 (Kim)

Newsom: Award 2019-19

Girard Gray Graduate Fellowship


Budget FinanceDescription Fund Program Project IDDesign Finance 1000 10813 20241 - - - -Tuition Target 1000 12156 UM001 - - - -Cost Pools 1000 12156 UM004 - - - -Direct Utility Charges 1000 12156 UM005 - - - -F&A Reserve 1024 12156 UM003 - - - -F&A Target 1024 12156 20085 - - - -

Budget FinanceDescription Fund Program Project IDDesign Information Technology 1000 10815 20252 - - - -Design Computer Labs 1000 10815 20264 - - - -Computer Lab Refresh Reserve 1000 10815 20277 - - - -Design Plotter/Printing Sales 1026 10815 20252 - - - -

Human ResourcesDescription Fund Program Project IDDesign HR 1000 10816 20243 - - - -

Research & OutreachDescription Fund Program Project IDParking card only 1000 11964 21529 - - - -External Sales Support (10%) 1026 11964 20095 - - - -

1701 11964 20250 - UMF0001011 - -

Interdisciplinary StudiesDescription Fund Program Project IDFreshman Seminars 1000 11965 20019 - - - -Design Minor 1000 11965 20031 - - - -





Assoc Dean for Research, Creative Scholar, & Engagement Discretionary


Design 101 1000 11965 20038 - - - -Parking card only 1000 11965 21529 - - - -Course Fee: DES3160 Furniture Design 1026 11965 20585 - - 1000015801 Course Fee: DES3311 Typography 1026 11965 20585 - - 1000015802

1701 11965 20250 - UMF0001011 - -Associate Dean for Academic Affairs Discretionary


DevelopmentDescription Fund Program Project IDDesign Development (O&M) 1000 10814 20330 - - - -Design Development (UMF) 1701 10814 20330 - - - -

Alumni RelationsDescription Fund Program Project IDDesign Alumni Relations 1000 10817 20330 - - - -Alumni Events and Memberships 1026 10817 20326 - - - -Design in 7 1026 10817 20326 - - 1000012029 -Alumni Events (gift) 1701 10817 20330 - UMF0020885 - -Design Student & Alumni Board 1701 10817 20327 - - - -UM Alumni Association 1751 10817 20326 - - - -

AdvancementDescription Fund Program Project IDDesign Marketing 1000 10818 20522 - - - -

Academic ResourcesDescription Fund Program Project IDDesign Imaging Lab 1000 10819 20037 - - - -

WL Hall Workshop 1000 10821 20037 - - - -Workshop Sales 1026 10821 20109 - - - -3-D Printer Gopher Gold 1026 10821 20109 - - 1000012115 -Laser Cutter Sales 1026 10821 20876 - - - -






Student Services AdminDescription Fund Program Project IDStudent Services Admin (O&M) 1000 10822 20407 - - - -Student Services Admin (Fees) 1026 10822 20407 - - - -Assistant Dean for Students Discretionary 1701 10822 20250 - UMF0001011 - -

1701 10822 20402 - - - 1846226

Advising & Academic ProgressDescription Fund Program Project IDAdvising/Academic Progress 1026 10823 20415 - - - -

Recruiting & AdmissionsDescription Fund Program Project IDCDES Scholarship 1701 10824 20491 - UMF0001011 - -

1701 10824 20491 - UMF0006061 - -Phi Upsilon Omicron Scholar 1701 10824 20491 - UMF0008974 - -Design Scholarship 1701 10824 20491 - UMF0009116 - -T. Fisher Scholarship 1701 10824 20491 - UMF0021090 - -

1701 10824 20495 - UMF0001253 - -Gamma Omicron Beta Endowment 1701 10824 20495 - UMF0001454 - -Alumni Society Scholarship for DHA 1701 10824 20495 - UMF0001468 - -

1701 10824 20495 - UMF0001499 - -CDES Legacy Scholarship Fund 1701 10824 20495 - UMF0002049 - -Beyond Self and Toward Excellence Scholarship 1701 10824 20495 - UMF0002670 - -Alpha Rho Chi Endowed Scholarship 1701 10824 20495 - UMF0003590 - -DHA Endowed Scholarship 1701 10824 20495 - UMF0003706 - -

1701 10824 20495 - UMF0021847 - -1750 10824 20495 - END00E0177 - -1750 10824 20495 - END00E0499 - -1750 10824 20495 - END00E0551 - -


Vang Professional Dev (Women's Ctr Prize)



Schweiger McNellis Scholarship

Mary Limberis Pappajohn Scholarship

The Fibiger Award

Ethel Grodzins Romm ScholarshipArny-1913 Class 50th Anniv FdAugustus L SearleCaleb Dorr

Mary L Bull Scholarship 1750 10824 20495 - END00E0593 - -

Student EngagementDescription Fund Program Project IDWelcome Week 1026 10825 20254 - - - -Student Services/Career Services and Placement 1026 10825 20411 - - - -Engagement/Student Services Events 1026 10825 20417 - - - -Welcome Week (Special Donation) 1701 10825 21683 - UMF0001011 - -

1000012029 = Design in 71000012739 = DSAB


Additional CF2s that may be used with 1026-10825-20417 (may need to be set-up in EFS, so please see Sharyl):1000006093 = Mentorship


O&MDescription Fund Program Project IDArchitecture Administration 1000 10827 20000 - -Faculty Lines 1000 10827 20018 - -P&A Instructors 1000 10827 20031 - -Adjunct Faculty 1000 10827 20032 - -Teaching Assistants 1000 10827 20036 - -

1000 10827 20085 - -1000 10827 20089 - -

SOA Admin Payroll 1000 10827 20231 - -Dept Head Discretionary 1000 10827 20232 - -

1000 10827 20232 - -Bach. Science 1000 10827 20232 - -Bach. Design Architecture 1000 10827 20232 - -MS Heritage Studies & Public History 1000 10827 20232 - -MS Sustainable Design 1000 10827 20232 - -Robinson Faculty Development 1000 10827 20291 - -

1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -

Chen Faculty Development 1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -1000 10827 20291 - -

Mans Faculty Development 1000 10827 20291 - -1000 10827 20291 - -

Grad Recruitment 1000 10827 20427 - -1000 10827 20562 - -1000 10827 20562 - -

GAGE (formerly Block Grants) 1000 10827 20563 - DPTID10827Staff Development 1000 10827 20815 - -

1000 10827 20815 - -1000 10827 21544 - -1000 10827 21544 - -

Mans Faculty Start up 1000 10827 21544 - -

DeptID Chartfield 1

Dept Reseach AssistantsDubrow Research Support

M.Arch

Jara Faculty DevelopmentLindt Faculty DevelopmentChristenson Faculty DevelopmentSrivastava: Faculty Development

Guzowski Faculty DevelopmentPiotrowski Faculty DevelopmentSolomonson Faculty DevelopmentSwackhamer Faculty DevelopmentDubrow Faculty DevelopmentBrownell Faculty DevelopmentDonofrio Faculty DevelopmentHsieh Faculty DevelopmentSandler Faculty Development

Newsom Faculty Development

Piotrowski Grant-in-AidDubrow Grant in Aid

Pike: Johnson Human Rights & Social Justice Student AwardChristenson Start-up FundsSrivastava: Start-up

1000 10827 21544 - -Robinson Imagine Grant 1000 10827 21713 - -Chen Imagine Grant 1000 10827 21713 - -

1000 10827 21713 - -1000 10827 21713 - -1000 10827 21713 - -1000 10827 21713 - -1000 10827 21713 - -

F&ADescription Fund Program Project IDSOA F&A Recovery 1024 10827 20090 - -Robinson F&A 1024 10827 20090 - -Mans Faculty F&A 1024 10827 20090 - -

Other Non-RestrictedDescription Fund Program Project IDMay Session Italy Study Abroad 1026 10827 20034 - -Japan - Study Abroad 1026 10827 20034 - -World Heritage - Study Abroad 1026 10827 20034 - -MS Research Practices 1026 10827 20232 - -Discretionary (Income) 1026 10827 20232 - -SOA Orientation 1026 10827 20421 - -ARCH 3281 1026 10827 20585 - -ARCH 4321/5321 1026 10827 20585 - -ARCH 3212 1026 10827 20585 - -ARCH 3222 1026 10827 20585 - -ARCH 3250 1026 10827 20585 - -ARCH 1701/1701H 1026 10827 20585 - -ARCH 3282 1026 10827 20585 - -ARCH 4432/5532 1026 10827 20585 - -ARCH 1281 1026 10827 20585 - -ARCH 2281 1026 10827 20585 - -ARCH 4283 1026 10827 20585 - -ARCH 4561 1026 10827 20585 - -ARCH 4521 1026 10827 20585 - -ARCH 5562 1026 10827 20585 - -ARCH 5561 1026 10827 20585 - -ARCH 5564 1026 10827 20585 - -ARCH 5563 1026 10827 20585 - -ARCH 8251 1026 10827 20585 - -ARCH 4284 1026 10827 20585 - -ARCH 5212 1026 10827 20585 - -UndergradStudio2 1026 10827 20585 - -UndergradStudio3 1026 10827 20585 - -

Newsom Start up

Piotrowski Imagine GrantBrownell Imagine GrantDonofrio Imagine GrantSandler Faculty Imagine GrantNewsom Imagine Grant

DeptID Chartfield 1

DeptID Chartfield 1

UndergradStudio5 1026 10827 20585 - -1026 10827 20585 - -

Fixed Price Residual 1026 10827 20829 - -Key Deposit Forfeit 1026 10827 21765 - -Research Consortium MSRP 1026 10827 DSARP - -

21st Century Graduate FellowshipsDescription Fund Program Project ID

1701 10827 20462 - UMF00022401750 10827 20462 - UMF00022401701 10827 20462 - UMF00026071750 10827 20462 - UMF00026071701 10827 20462 - UMF00026401750 10827 20462 - UMF00026401701 10827 20462 - UMF00053821750 10827 20462 - UMF00053821701 10827 20462 - UMF00055641750 10827 20462 - UMF00055641701 10827 20462 - UMF00057621750 10827 20462 - UMF00057621701 10827 20462 - UMF00058321750 10827 20462 - UMF0005832

Leonard Parker Fund1701 10827 20462 - UMF00062001750 10827 20462 - UMF00062001701 10827 20462 - UMF00064881750 10827 20462 - UMF00064881701 10827 20462 - UMF00064981750 10827 20462 - UMF0006498

AIA Minneapolis Graduate Fellow1701 10827 20462 - UMF00073681750 10827 20462 - UMF00073681701 10827 20462 - UMF00073811750 10827 20462 - UMF00073811701 10827 20462 - UMF00074241750 10827 20462 - UMF00074241701 10827 20462 - UMF00074441750 10827 20462 - UMF00074441701 10827 20462 - UMF00074741750 10827 20462 - UMF0007474

Design Democracy Fellowship1701 10827 20462 - UMF00078151750 10827 20462 - UMF00078151701 10827 20462 - UMF00080621750 10827 20462 - UMF00080621701 10827 20462 - UMF00083911750 10827 20462 - UMF00083911750 10827 20462 - UMF0008487

Course Fees (Undesignated)

DeptID Chartfield 1

BWBR

Saul Parness Fellowship

Frederick Bentz Fellowship

May Ohrbeck Painter

Ochs Brick Fund

Bruce Abrahamson Fellowship

Bill and Elizabeth Pedersen

Theodore R. Butler

KKE - Ron Krank Vision Award

Sullivan Family Fellowship

Ralph Rapson Fund

Elness Swenson Graham

George G. Gorbatenko, Jr.

Weeks Fellowship

Randy and Bill Vosbeck

Pickard Chilton Fellowship

1701 10827 20462 - UMF0008487

UMF Gift FundsDescription Fund Program Project IDBuilding Materials and Methods 1701 10827 20059 - UMF0006738

1701 10827 20078 - -1701 10827 20085 - UMF00024241701 10827 20085 - UMF00027901701 10827 20085 - UMF00029091701 10827 20085 - UMF0003368

Mans Faculty Gift Funds for Research 1701 10827 20089 - UMF00037091701 10827 20089 - UMF0003709

Digital Design Center 1701 10827 20090 - UMF0006173Heritage Conservation and Pres 1701 10827 20231 - UMF0021870SOA Discretionary Funds 1701 10827 20232 - UMF0003709SOA Scholarship 1701 10827 20471 - -

1701 10827 20471 - UMF00015061701 10827 20471 - UMF00024921701 10827 20471 - UMF00033081701 10827 20471 - UMF00035101701 10827 20471 - UMF00038701701 10827 20471 - UMF00044581701 10827 20471 - UMF00047901701 10827 20471 - UMF00065181701 10827 20471 - UMF0009158

Meyer Award 1701 10827 20471 - UMF00203171701 10827 20471 - UMF0020366

Mack Fellowship 1701 10827 20471 - UMF0021571Jon Pope Leadership in Architecture 1701 10827 20471 - UMF0021620SALA Prize for BS in Architect 1701 10827 20490 - UMF0002080

1701 10827 20490 - UMF0002791Class of 1967 Sketchbook Award 1701 10827 20490 - UMF0020221SOA Centennial Scholarship 1701 10827 20491 - UMF0020096

1701 10827 20491 - UMF00208541701 10827 20495 - UMF00024571701 10827 20541 - UMF00020631701 10827 20541 - UMF00063331701 10827 21115 - UMF00213461701 10827 21713 - -1701 10827 DSARP - UMF0021704

Endowment Funds (1750)Description Fund Program Project IDRoy C Jones 1750 10827 20084 - END00E0113

1750 10827 20085 - END00E0286

Pickard Chilton Fellowship

DeptID Chartfield 1

Solomonson Imagine Event GrantJames E. SorensonRussell/Esther Sorensonhomas Horty Healthcare DesignClass of 67 Graduate Scholarsh

Newsom Faculty Gift Funds for Research

Leon Arnal MemorialPaul Maynard Havens Stanley and Doris Moe Pesek ScholarshipHein Trust Sandy Ritter FellowshipInez Roach Thexton ScholarshipCurtis and Marjorie Green Visnick Travel Fellowship

Clemence Award For Design Excellence

Spqr/Time Matching Grant Schol

Gerloff ScholarshipLiebenberg ScholarshipVictor Gilbertson 21st C. ScholarshipCarl Remick, Jr 21st C. ScholarshipVisnick Faculty Support for Study Abroad in AsiaJara Imagine GrantM.S.in Architecture - Research

DeptID Chartfield 1

Rapson and Assoc Arch Educ

1750 10827 20085 - END00E03011750 10827 20085 - END00E03571750 10827 20072 - END00E08201750 10827 20085 - END00E12041750 10827 20471 - END00E0025

MN Soc Of Architects 1750 10827 20471 - END00E00721750 10827 20471 - END00E02001750 10827 20471 - END00E02881750 10827 20471 - END00E0435

Flour City Arch Educ 1750 10827 20471 - END00E08131750 10827 20826 - UMF0002530

Sponsored ProjectsDescription Fund Program Project IDMans: Minnesota Made: Transitional N 3002 10827 - 00062500 -

3001 10827 - 00070271 -3001 10827 - 00074174 -

3001 10827 - 00074441 -3001 10827 - 00078197 -

Poole Architectural Educ FdRhodes Robertson Ed FdArchitectural Alliance Educ FdR Rapson Faia Arch Ed FdMankato Stone Company

Wells H PaschallHorty, Elving ArchSkidmore Owings Merrill

Cass Gilbert Visiting Chair

DeptID Chartfield 1

Donofrio: Mellon Grant: Diversifying the Heritage ProfDonofrio: Mellon Grant: Owning Up

Donofrio: Mellon Grant: Fight Repression of Erotic ExpDonofrio: Mellon Grant: Toward Better Practices

- -- -- -- -- -- -- 3552918- -- -

1000009265 -1000009266 -1000009267 -1000009268 -1000009269 -

- 0719002- 0909722- 1468260- 1503857- 1564041- 2101552- 2102792- 2106342- 2110014- 3443554- 3552918- 4086839- 4090029- 4809108- 5134003- 8003301- 8003942- -- 2106342- 3552918- -- -- 3579921- 1503857- 1564041- 8003301

Chartfield 2 Fin EmplID

- 8003942- 0719002- 2101552- 2106342- 4086839- 4090029- 5134003- 8003942

- -- 0719002- 8003301

1000003773 -1000009536 -1000010835 -1000009271 -

- -- -

1000003963 -1000003964 -1000003968 -1000003969 -1000008578 -1000008579 -1000008580 -1000008581 -1000011698 -1000011699 -1000011700 -1000011701 -1000011702 -1000011704 -1000011705 -1000011706 -1000011720 -1000015817 -1000016458 -1000016459 -1000016971 -1000016972 -



1000016974 -- -- -- -- -

- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -


- -

- -- 2110014- -- -- -- -- 8003301- 8003942- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0909722- -

- -- -



- -- -- -- -- -- -- -- -- -- -- -

- -

- -- -

- -- -



O&MDescription Fund Program Project IDLandscape Architecture Administration 1000 10828 20000 - -Faculty Lines 1000 10828 20018 - -P&A Instructors 1000 10828 20031 - -Adjunct Faculty 1000 10828 20032 - -Teaching Assistants 1000 10828 20036 - -

1000 10828 20080 - -1000 10828 20232 - -

Landscape Architecture Discretionary 1000 10828 20232 - DPTID10828Departmental Searches 1000 10828 20234 - -Course Development Garden Design 1000 10828 20283 - -

1000 10828 20291 - -1000 10828 20291 - -1000 10828 20291 - -1000 10828 20291 - -

Hewitt: Faculty Development 1000 10828 20291 - -1000 10828 20291 - -

Miller: Faculty Development 1000 10828 20291 - -1000 10828 20291 - -1000 10828 20291 - -1000 10828 20291 - -

Recruiting 1000 10828 20427 - -Landscape Architecture Fellowship 1000 10828 20471 - DPTID10828Miller: Community Service Award 1000 10828 20550 - -

1000 10828 20562 - -Department Head Discretionary 1000 10828 21530 - -

1000 10828 21544 - -1000 10828 21713 - -

F&ADescription Fund Program Project IDMiller: F&A 1024 10828 20090 - -

1024 10828 20090 - -

Other Non-RestrictedDescription Fund Program Project IDStudies on Water - Learning Abroad 1026 10828 20034 - -Course Fees Not Designated 1026 10828 20585 - -LARCH 5203 1026 10828 20585 - -LA 5202 Itasca 1026 10828 20585 - -LA 5405 1026 10828 20585 - -

DeptID Chartfield 1

Lutsky IonEDGS Discretionary Prog Supp

Krinke: Faculty DevelopmentKoepke: Faculty DevelopmentFavour: Faculty DevelopmentAgee: Faculty Development

Lutsky: Faculty Development

deBritto: Faculty DevelopmentMusacchio: Faculty DevelopmentRossi-Mastracci: Faculty Development

Lutsky: Grant in Aid

Lutsky Start upMusacchio: Imagine Grant 2017

DeptID Chartfield 1

Musacchio: F&A

DeptID Chartfield 1

LA 8206 1026 10828 20585 - -LA 8201 1026 10828 20585 - -LA 3004 1026 10828 20585 - -LA 5201 1026 10828 20585 - -Miller: Imagine Grant 1026 10828 21713 - -

1026 10828 21713 - -Students for Design Activism 1026 10828 DSLA1 - -

1026 10828 DSLA2 - -

21st Century Graduate FellowshipsDescription Fund Program Project ID

Stephen Andrews Fellowship1701 10828 20462 - UMF00013541750 10828 20462 - UMF00013541701 10828 20462 - UMF00065481750 10828 20462 - UMF0006548

Founders Fund Fellowship1701 10828 20462 - UMF00066791750 10828 20462 - UMF00066791701 10828 20462 - UMF00078711750 10828 20462 - UMF0007871

Fellowship in Landscape Architecture1701 10828 20462 - UMF00080611750 10828 20462 - UMF0008061

Clinton N. Hewitt Fellowship1701 10828 20462 - UMF00080771750 10828 20462 - UMF0008077

UMF Gift FundsDescription Fund Program Project IDClint Hewitt Prize 1701 10828 20085 - UMF0005985Research Asst in Practice 1701 10828 20106 - UMF0008529

1701 10828 20114 - -Landscape Architecture Discretionary 1701 10828 20232 - UMF0001231

1701 10828 20232 - UMF0006158Edmund Phelps Fellowship 1701 10828 20471 - UMF0001566

1701 10828 20471 - UMF0005190Dale Chapman Fellowship 1701 10828 20471 - UMF0005727

1701 10828 20471 - UMF00203721701 10828 20541 - UMF00028941701 10828 21713 - -1701 10828 21713 - -1701 10828 21713 - -

Students for Design Activism 1701 10828 DSLA1 - -

EndowmentsDescription Fund Program Project IDCleveland Visiting Professors 1750 10828 20032 - UMF0002531Cleveland Professor 1750 10828 20826 - UMF0002531

Musacchio: Imagine Grant 2019

Lithorum

DeptID Chartfield 1

Kopischke-Westwood Fellowship

Jo Tushie Fellowship

DeptID Chartfield 1

Lutsky Symposium Support

Salovich Discretionary for Landscape Architecture

Ager Fellowship

Paul and Mary Reyelts FundJohn Koepke ScholarshipKrinke: Imagine GrantLutsky Imagine GrantdeBritto: Imagine Grant

DeptID Chartfield 1

Sponsored ProjectsDescription Fund Program Project ID

3002 10828 - 00074416 -DeptID Chartfield 1

Lutsky: Investigating the Res

- -- -- -- -- -

1000012559 25102591000002277 -

- -- -- -- 0954773- 0956800- 1364475- 1444463- 2102777- 2510259- 2731320- 2740718- 3290199- 8006118- -- -- 2731320- 2510259- -- 2510259- 3290199

- 2731320- 3290199

1000003960 -- -

1000003965 -1000009974 -1000009988 -




1000009989 -1000009990 -1000011696 -1000013206 -

- 2731320- 3290199- -

1000000019 -

- -- -- -- -- -- -- -- -- -- -- -- -

- -- -- 2510259- -- -- -- -- -- -- -- 0954773- 2510259- 2740718- -

- -- -




- -Chartfield 2 Fin EmplID


O&MDescription Fund Program Project IDGeneral Administration 1000 10829 20000 - -Classroom Maintenance 1000 10829 20007 - -Classroom Equipment 1000 10829 20014 - -Admin Faculty Salaries 1000 10829 20018 - -Class Expense 1000 10829 20031 - -Part-Time Instructors 1000 10829 20032 - -Summer Session 1000 10829 20033 - -Teaching Assistants 1000 10829 20036 - -Faculty Recruitment 1000 10829 20045 - -

1000 10829 20078 - -Extension: H. Kim 1000 10829 20080 - -Extension: Bye 1000 10829 20080 - -UROP 1000 10829 20083 - -General Research Support 1000 10829 20090 - -Ergonomics 1000 10829 20172 - -Faculty Travel 1000 10829 20238 - -

1000 10829 20238 - -1000 10829 20238 - -1000 10829 20238 - -

Trice: Faculty Travel 1000 10829 20238 - -Bye: Faculty Travel 1000 10829 20238 - -

1000 10829 20238 - -1000 10829 20238 - -

Boyd-Brent: Faculty Travel 1000 10829 20238 - -1000 10829 20238 - -1000 10829 20238 - -1000 10829 20238 - -1000 10829 20238 - -1000 10829 20238 - -

McCarthy: Faculty Travel 1000 10829 20238 - -Bruin: Faculty Travel 1000 10829 20238 - -Wu: Faculty Travel 1000 10829 20238 - -

1000 10829 20238 - -Park: Faculty Travel 1000 10829 20238 - -Jasper: Faculty Travel 1000 10829 20238 - -

1000 10829 20238 - -Kim: Faculty Travel 1000 10829 20238 - -Thompson: Faculty Travel 1000 10829 20238 - -Dunne: Faculty Travel 1000 10829 20238 - -

1000 10829 20238 - -

DeptID Chartfield 1

Asojo: Diversity and Design

Hokanson: Faculty TravelYust: Faculty TravelMartinson: Faculty Travel

Waldron: Faculty TravelChu: Faculty Travel

Lawton: Faculty TravelHadjiyanni: Faculty TravelDeLong: Faculty TravelEngebretson: Faculty TravelZollinger: Faculty Travel

Holschuh: Faculty Travel

Im: Faculty Travel

Kudrowitz: Faculty Travel

Griffin: Faculty Travel 1000 10829 20238 - -1000 10829 20238 - -1000 10829 20238 - -1000 10829 20238 - -1000 10829 20238 - -1000 10829 20257 - -1000 10829 20291 - -1000 10829 20291 - -1000 10829 20291 - -1000 10829 20291 - -1000 10829 20291 - -1000 10829 20291 - -

Dunne 1000 10829 20291 - -1000 10829 20291 - -

Recruiting 1000 10829 20427 - -1000 10829 20492 - DPTID10829

Bruin: Community Service Award 1000 10829 20550 - -GAGE (Formerly Block Grants) 1000 10829 20563 - DPTID10829Credit Instruction Reserves 1000 10829 20567 - -Bruin Project (Dean's Incentive) 1000 10829 20794 - -Staff Development 1000 10829 20815 - -

1000 10829 21544 - -Park Start-up 1000 10829 21544 - -

1000 10829 21544 - -1000 10829 21544 - -

Griffin: Start-up 1000 10829 21544 - -1000 10829 21544 - -1000 10829 21651 - -1000 10829 21676 - -1000 10829 21676 - -1000 10829 21713 - -1000 10829 21713 - -1000 10829 21713 - -1000 10829 21713 - -1000 10829 21713 - -

Johnson: Imagine Grant 1000 10829 21713 - -1000 10829 21713 - -

Wu Imagine Grant 1000 10829 21713 - -Jasper Imagine Grant 1000 10829 21713 - -Dunne Imagine Grant 1000 10829 21713 - -

1000 10829 MNR11 00067182 -1000 10829 MNR11 00074637 -

MNDRIVE 1000 10829 MNR12 - -

F&A

Asojo: Faculty TravelNaderi: Faculty TravelHendrickson: Faculty TravelEbbini: Faculty TravelAccred Expense and Site VisitHokansonWaldronChuLawton HadjiyanniDeLong

Asojo

StAid Scholarship Graduate

Holschuh Start-up

Im Start-upKudrowitz: Start-up

Ebbini: Start-up UROP ResidualsEicher: retiree Professional DevelopmentEicher: Retiree Prof DevelopmentLaBat Imagine GrantYust Imagine GrantMartinson Imagine GrantChu: ImagineHadjiyanni Imagine Grant

Zollinger Imagine Grant

MnDRIVE RSAM Industrial Prtnrshp Grant (Cost Share)MnDRIVE 3D Conformal Sensing of Normal (Cost Share)

Description Fund Program Project IDDepartmental F&A 1024 10829 20090 - -

1024 10829 20090 - -Bruin F&A 1024 10829 20090 - -

1024 10829 20090 - -Dunne F&A 1024 10829 20090 - -

1024 10829 20090 - -Griffin F&A 1024 10829 20090 - -

Other Non-RestrictedDescription Fund Program Project IDBye: Project 1026 10829 20078 - -Design High 1026 10829 20102 - -DHA Earned Income 1026 10829 20104 - -DHA Conference 1026 10829 20105 - -DHA External Sales 1026 10829 20109 - -Photocopies 1026 10829 20235 - -Tech Fee 1026 10829 20236 - -

1026 10829 20291 - -1026 10829 20291 - -1026 10829 20291 - -

Bye 1026 10829 20291 - -1026 10829 20291 - -1026 10829 20291 - -1026 10829 20291 - -1026 10829 20291 - -

Park 1026 10829 20291 - -Jasper 1026 10829 20291 - -Kim 1026 10829 20291 - -Dunne 1026 10829 20291 - -

1026 10829 20291 - -Key Deposits (Released Liability) 1026 10829 20502 - -DHA Course Fees 1026 10829 20585 - -Royalties Target Account 1026 10829 20715 - -Bye: Fixed Price 1026 10829 20792 - -Locker Deposits 1026 10829 20839 - -

21st Century FellowshipsDescription Fund Program Project ID

1701 10829 20462 - UMF00014111750 10829 20462 - UMF00014111701 10829 20462 - UMF00019431750 10829 20462 - UMF0001943

UMF Gift Funds

DeptID Chartfield 1

Hadjiyanni F&A

Holschuh F&A

Kudrowitz: F&A

DeptID Chartfield 1

HokansonYustMartinson

WaldronHadjiyanniZollingerHolschuh

Kudrowitz

DeptID Chartfield 1

Marilyn Revell DeLong Fellowsh

Peggy H. Matthews Graduate Fel

Description Fund Program Project ID1701 10829 20036 - UMF00014641701 10829 20036 - UMF00017091701 10829 20036 - UMF00054831701 10829 20057 - UMF00014881701 10829 20078 - -1701 10829 20089 - -

Dunne Research Support 1701 10829 20089 - UMF0002100Design Global Outreach 1701 10829 20106 - UMF0008931

1701 10829 20231 - UMF00015081701 10829 20231 - UMF00015291701 10829 20232 - UMF0001443

McFarland New Horizons Fund 1701 10829 20232 - UMF00015131701 10829 20232 - UMF00015171701 10829 20232 - UMF0001787

DHA Discretionary 1701 10829 20232 - UMF00021001701 10829 20232 - UMF00021001701 10829 20232 - UMF00021001701 10829 20232 - UMF00054831701 10829 20232 - UMF0007786

Museum Studies Graduate Minor Program 1701 10829 20232 - UMF00223101701 10829 20491 - UMF00044941701 10829 20495 - UMF00021461701 10829 20495 - UMF00040681701 10829 20495 - UMF00041281701 10829 20495 - UMF00045651701 10829 20495 - UMF00067091701 10829 20495 - UMF0006715

DHA Scholarship Fund 1701 10829 20495 - UMF00077491701 10829 20495 - UMF00086691701 10829 20495 - UMF00090171701 10829 20541 - UMF0006252

Eleanor Johnston Human Ecology 1701 10829 20815 - UMF00014511701 10829 20841 - UMF00016401701 10829 21676 - -1701 10829 21713 - -

Dunne Imagine Grant 1701 10829 21713 - -

EndowmentsDescription Fund Program Project ID

1750 10829 20491 - END00E12031750 10829 20826 - UMF0002251

Description Fund Program Project ID

DeptID Chartfield 1Waller AssistantshipsEthel L. Phelps AssistantshipsBuckman FellowshipStegeman Visiting LectureChu: Experience DesignHolschuh Research Support

Biester Young Honors LecturesRuth E. Hall Pricilla Rugg Advancement Fund

Bernice Dahl Strategic InitiatSalkin Endowment

YustDeLongBuckman Fund for LeadershipJoanne Bubolz Eicher Endowment

Sam Druy Scholarship in RetailWalter T. Iverson MemorialMarian-Ortolf Bagley School inHelen Marie Souhrada Evans SchTimothy Trent Blade UndergraduHarriet Witesman FundJohanson Family Scholarship

Holly Christina Stahl ScholarshipAshley E Goetz MemorialSylvia & Sam Druy Scholarship

Clara Brown Arny LeadershipGuerin: Retiree Prof DevelopmentZiebarth Imagine Grant

DeptID Chartfield 1Ludden FundsBuckman Professorship

AES-State AllocationDeptID Chartfield 1

1802 10829 21367 - AES00530181802 10829 21367 - AES00530291802 10829 21367 - AES00530321802 10829 21367 - AES00530331802 10829 21367 - AES00530451802 10829 21367 - AES00530861802 10829 21367 - AES00530871802 10829 21367 - AES0053088

DHA - AES Admin Support 1802 10829 21368 - AES0053014

Description Fund Program Project ID1901 10829 21367 - AES00530181901 10829 21367 - AES00530321901 10829 21367 - AES00530351901 10829 21367 - AES00530511901 10829 21367 - AES0053088

DHA - AES Admin Support 1901 10829 21368 - AES0053014

Sponsored ProjectsDescription Fund Program Project ID

3002 10829 - 00041765 -3002 10830 - 00059572 -

Dunne: CNS: CAREER Toward Pervasive 3002 10830 - 00032709 -Dunne: REU Supplement 3002 10829 - 00043552 -Dunne: Tactile Display for Continuous 3000 10829 - 00055617 -

3002 10829 - 00058313 -Dunne: CHS: SMALL: The Smart Wardrobe 3002 10829 - 00059583 -Dunne: SCH:INT:Collaborative Research 3002 10829 - 00061831 -

3002 10829 - 00080328 -Dunne: Smart Ankle Suit 3000 10829 - 00073585 -Dunne: 3D Conformal Sensing of Normal 3000 10829 - 00074637 -

3000 10829 - 00073986 -3001 10829 - 00070026 -

Foo: Investigation of the Objective 3006 10829 - 00076278 -

Hadjiyanni: Culturally Enriched CommunitiesAsojo: POE WellBeing and LightingZiebarth: Rental Housing in Rural MNYust:Sustainable and Affordable Multifamily Hsg

AES-HatchDeptID Chartfield 1

Asojo: POE WellBeing and Lighting

DeptID Chartfield 1

Hadjiyanni: MRI: Development of an InstrumentHolschuh: CRII: CHS: Investigation of Co

Dunne: CPS Breakthrough: Toward Pers

Dunne: Partic. Support: Smart Wearabl

Griffin: Dynamic Anthropometric AssessmAsojo: Nuckolls Fund Grant

- -- -- -- -- -- -- -- -- -- 4568879

1000016129 -1000016130 -

- Required- -- -- -- 0885361- 1120670- 1287003- 1300384- 1330040- 1334199- 1438343- 1531797- 1600554- 1620686- 2109835- 2121852- 2241313- 2253824- 2458746- 2783453- 2990481- 3004369- 3083190- 3325704- 4005872- 4010573- 4062063- 4384092


- 4469182- 4568879- 4679155- 5309730- 8005817- -- 0885361- 1334199- 1438343- 1600554- 1620686- 2109835- 4062063- 4568879- -- -- 2458746- -- -- 2458746- -- 2990481- 3004369- 3325704- 4384092- 4469182- 8005817- -- 2101281- 2102675- 0676937- 1120670- 1287003- 1438343- 1620686- 2103471- 2241313- 2783453- 3083190- 4062063- 2990481- 4062063- 2990481

- -- 1620686- 2458746- 2990481- 4062063- 4384092- 4469182

- 1330040- -- -- -- -- -- -- 0885361- 1120670- 1287003- 1330040- 1334199- 1620686- 2241313- 2990481- 3004369- 3083190- 4005872- 4062063- 4384092- -- -- -- 1330040- -

- -- -- -- -




- -- -- -- -- 1438343- 2990481- 4062063- -- -- -- -- -- -- -- -- 1120670- 2109835- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2102915- 0834573- 4062063

- -- -




- -- -- -- -- -- -- -- -- -

- -- -- -- -- -- -

- -- -- -- -- -- -- -- -- -- -- -- -- -- -




Graphic DesignDescription Fund Program Project IDGD Faculty Salaries 1000 10830 20018 - - - -

1000 10830 20078 - - - 0885361McCarthy: Faculty Development 1000 10830 20291 - - - 2253824

1000 10830 20549 - - - 12870031000 10830 21713 - - - 08853611000 10830 21713 - - - 1438343

Boyd-Brent: Imagine Grant 1000 10830 21713 - - - 1531797McCarthy: Imagine Grant 1000 10830 21713 - - - 2253824Park: Imagine Grant 1000 10830 21713 - - - 3004369Jasper: Imagine Grant 1000 10830 21713 - - - 3083190

1000 10830 22083 - - - 14383431026 10830 20031 - - - 0885361

Graphic Design Senior Show 1026 10830 20105 - - - -Graphic Design Course Fee 1026 10830 20585 - - 1000003972 -Photography Course Fee 1026 10830 20585 - - 1000003974 -Life Drawing Model Course Fee 1026 10830 20585 - - 1000003976 -GDES Discretionary 1701 10830 20000 - - - -

Apparel DesignDescription Fund Program Project IDAD Faculty Salaries 1000 10831 20018 - - - -

1000 10831 20078 - - - 2109835Griffin Grant-in-Aid 1000 10831 20562 - - - 4469182

1000 10831 21713 - - - 21098351000 10831 21713 - - - 2990481

Griffin: Imagine Grant 1000 10831 21713 - - - 4469182Bobbin Cases 1026 10831 20031 - - - -Apparel Design Study Abroad 1026 10831 20034 - - - -


Hokanson: Teaching

Martinson: Teaching AwardHokanson: Imagine GrantChu: Imagine Grant

Chu: Grand Challenges ResearchHokanson: Teaching


Delong: Research Project

Delong: Imagine GrantHolschuh: Imagine Grant

Dunne: OVPR/UMII award 1026 10831 20078 - - - 4062063Fashion Show 1026 10831 20105 - - - -Apparel Design Sales 1026 10831 20109 - - - -Apparel Design Course Fee 1026 10831 20585 - - - -Dunne: Residual 1026 10831 20792 - - - 4062063ADES Discretionary 1701 10831 20000 - - - -Griffin Gown Project 1701 10831 20089 - UMF0021856 - 4469182Apparel Design Fund 1701 10831 20232 - UMF0008816 - -Nancy Owens Bryant Fund 1701 10831 20471 - UMF0020203 - -Wearable Technology Lab Fund 1701 10831 21157 - UMF0021657 - -

1701 10831 21713 - - - 2990481

Retail MerchandisingDescription Fund Program Project IDRM Faculty Salaries 1000 10832 20018 - - - -

1000 10832 21713 - - - 3325704Kim: Imagine Grant 1000 10832 21713 - - - 4005872

1026 10832 20078 - - - 33257041026 10832 20105 - - - -

RM External Sales 1026 10832 20109 - - - -1026 10832 20585 - - - -

RM Discretionary 1701 10832 20000 - - - -RM Conference 1701 10832 20232 - UMF0021948 - -Kim: Imagine Grant 1701 10832 21713 - - - 4005872

Housing StudiesDescription Fund Program Project IDHS Faculty Salaries 1000 10833 20018 - - - -Bruin: Professional Development 1000 10833 20291 - - - 2458746

1026 10833 20113 - - - 11206701026 10833 20792 - - - 11206701026 10833 21713 - - - 1120670

Bruin: OVPR Serendipity Grant 1026 10833 22026 - - - 2458746

Holschuh: Imagine Grant


Im: Imagine Grant

Im: Research ProjectRetail Merch Event

Retail Merch. Course Fee


Yust: EditorshipYust: ResidualYust: Imagine Grant

RM Discretionary 1701 10833 20000 - - - -

Housing Studies 21st C. Fellowship1701 10833 20462 - UMF0003236 - -1750 10833 20462 - UMF0003236 - -

Interior DesignDescription Fund Program Project IDID Faculty Salaries 1000 10834 20018 - - - -

1000 10834 20070 00070026 - - -1000 10834 20070 - - - -

Engaged Department Grant 1000 10834 20104 - - - -1000 10834 20562 - - - 45688791000 10834 21713 - - - 45688791000 10834 21713 - - - 8005817

Interior Design Study Abroad 1026 10834 20034 - - - -IDES Florence Program 1026 10834 20034 - - 1000016269 -Interior Design Study Abroad 1026 10834 20034 - DPTID10834 - -

1026 10834 20078 - - - 1620686Interior Design Course Fee 1026 10834 20585 - - - -

1026 10834 21713 - - - 4568879IDES Discretionary 1701 10834 20000 - - - -

1701 10834 21713 - - - 16206861701 10834 21713 - - - 8005817

Description Fund Program Project IDHDL Administration 1026 10838 20000 - - - -

Product DesignDescription Fund Program Project IDPD Faculty Salaries 1000 12114 20018 - - - -

1000 12114 FAHFA - - - 43840921000 12114 20078 - - - 46791551000 12114 20080 - - 1000012559 4679155


Asojo: Nuckolls Fund Grant Cost ShareAsojo: Nuckolls Fund Grant Cost Share (Enterprise only)

Asojo Grant in AidAsojo: Imagine GrantEbbini: Imagine Grant

Hadjiyanni: NS Research

Asojo: Imagine Grant

Hadjiyanni: Imagine GrantEbbini: Imagine Grant

Human Dimensioning LabDeptID Chartfield 1 Chartfield 2 Fin EmplID


Kudrowitz: HFHL AwardNaderi: Research ProjectNaderi: IonE Grant

Product Design Course Fees 1026 12114 20585 - - - -Course Fee: PDES 3711/5711 1026 12114 20585 - - 1000003971 -PDES Student Group 1026 12114 20340 - - - -PDES Events/Shows 1026 12114 20105 - - - -

1026 12114 20792 - - - 4384092Product Design Special Project 1701 12114 20845 - UMF0021386 - -Ted Johnson Funds 1701 12114 20845 - UMF0021522 - -PDES Discretionary 1701 12114 20000 - - - -

Human Factors & ErgonomicsDescription Fund Program Project IDHF Admin 1000 12136 20000 - - - -

1000 12136 20563 - DPTID12136 - -

Kudrowitz Residual


HF Block Grants (Now GAGE)


CSBRDescription Fund Program Project ID

1000 10841 20082 00055881 - -CSBR General 1000 10841 20090 - - -Graves: Faculty Development 1000 10841 20291 - - -Singh: Professional Development 1000 10841 20292 - - -Research Support Reserves 1000 10841 20568 - - -Graves: Imagine Grant 1000 10841 21713 - - -Grand Challenges Research 1000 10841 22083 - - -Singh: Grand Challenges Research 1000 10841 22083 - - -CSBR F&A 1024 10841 20090 - - -2030 Workshops 1026 10841 20059 - - -External Sales 1026 10841 20109 - - -

Sponsored Projects Fund Program Project ID3005 10841 - 00057972 - -

3003 10841 - 00076581 - -

3002 10841 - 00075811 - -Graves: SFY 2019 3005 10841 - 00073361 - -

3005 10841 - 03446058 - -

MDCDescription Fund Program Project IDCredit Instruction 1000 10842 20031 Fisher: Faculty Development 1000 10842 20291 MDC F&A 1024 10842 20090 Royalties/ Misc sales 1026 10842 20106 External Sales 1026 10842 20109 Tau Sigma Delta 1026 10842 20340 Minnesota Design Center Fund 1701 10842 20231 UMF0021861

1701 10842 20951 UMF0020781 Dayton Hudson Chair I 1750 10842 20231 UMF0002369 Dayton Hudson Chair II 1750 10842 20231 UMF0002370

DeptID Chartfield 1 Chartfield 2Affordable Zero Energy via Ze CS

DeptID Chartfield 1 Chartfield 2Graves: Sustainable Blg GuidelinesHandeen: Cultivating Local Food Security

Mosiman: High-R Windows Validation

Graves: SUSTAINABLE BUILDINGS 2030-PHA

DeptID Chartfield 1 Chartfield 2

Dangerfield/GeoDesign

-

51365121797889

-5136512

-1797889

---

-

-

--

-

2101918

Fin EmplID

Fin EmplID

Fin EmplID


Description Fund Program Project ID1000 10843 20291 - - - 35794221000 10843 20304 - - - -1024 10843 20304 - - - -1026 10843 20309 - - - -1026 10843 20309 - - 1000011140 1026 10843 20309 - - 1000011141 1026 10843 20321 - - - -1026 10843 20308 - - - -1026 10843 20310 - - - -1026 10843 21145 - - 1000008569 1701 10843 20304 - UMF0001464 - -1701 10843 20304 - UMF0001497 - -1701 10843 20304 - UMF0001770 - -1701 10843 20304 - UMF0006637 - -1701 10843 20306 - UMF0001443 - -1701 10843 20306 - UMF0001497 - -1701 10843 20306 - UMF0001497 1000011106 1701 10843 20313 - UMF0008738 - -1701 10843 20319 - UMF0001529 - -1701 10843 20319 - UMF0003000 - -1701 10843 20319 - UMF0003000 1000002489 1701 10843 20319 - UMF0003000 1000008570 1701 10843 20319 - UMF0003000 1000008571 1701 10843 20319 - UMF0003000 1000008572 1701 10843 20319 - UMF0003000 1000008573

Goldstein Museum of DesignDeptID Chartfield 1 Chartfield 2 Fin EmplID

1701 10843 20319 - UMF0003000 1000011140 1701 10843 20536 - UMF0004596 - -1701 10843 20539 - UMF0003881 - -1701 10843 21099 - UMF0004141 - -1701 10843 21149 - UMF0003273 - -1701 10843 20319 - UMF0003000 1000008576 1701 10843 20319 - UMF0003000 1000008577 1701 10843 21099 00054624 UMF0020360 - -1701 10843 20305 - UMF0003273 - -1701 10843 21098 - UMF0006044 - -1701 10843 21151 - - - -

Documents

Chart of Accounts Fiscal Year 2019-2020 · Girard Gray Graduate Fellowship. Chart of Accounts Fiscal Year 2019-2020 Budget Finance Description Fund Program Project ID Design Finance