UNIVERSITY OF NORTH DAKOTAFUND-DEPARTMENT-PROJECT CHARTFIELDS

Fund Fund Descr Dept Dept Descr00506 Debt Serv Housing & Aux Facil 3110 Controller00508 Memorial Union Rev. Bond 3110 Controller00510 Parking Lot Revenue Bond 3110 Controller00512 2002 U Found Lease Rev Bond(03 3110 Controller00526 Mccannel Hall Revenue Bond 3110 Controller00527 W 42nd Steam Line Expansion 3180 Facilities Total00530 7722 Hsg & Fac Debt Service 3110 Controller00534 7772 2002 Lease Rev Bonds 3110 Controller00536 Wellness Center Fee - Debt 3110 Controller00539 2009 Aerospace Hangar 3110 Controller00540 2012 H & F 3110 Controller00541 2012 EERC 3110 Controller01001 AIR Conversion Balance 3115 Inst Collect BO & SAS10010 Admininistration&Grant-in-Aid 1040 Athletic Total10012 Marketing 1040 Athletic Total10016 NCAA Post Season Travel 1040 Athletic Total10018 Media Relations 1040 Athletic Total10019 WCHA Hockey 1040 Athletic Total10020 Training Room 1040 Athletic Total10024 Fighting Sioux Club 1040 Athletic Total10026 Game Management 1040 Athletic Total10028 Athletics Leases/Improvemnt 1040 Athletic Total10029 NCAA Women's BB Regional Play 1040 Athletic Total10032 Broadcasting 1040 Athletic Total10034 Compliance/Financial /Internal 1040 Athletic Total10154 Convenience Store-Union(01) 3690 Dining Memorial Union10156 Auxiliary-Revenue Bond (01) 3110 Controller10158 Mem Union Coffee Shop (03) 3690 Dining Memorial Union10160 Golf Course 3420 Golf Course10162 Squires Cafteria 3665 Dining Residence10166 Boards - Spring 3665 Dining Residence10174 Boards 3665 Dining Residence10176 Central Foods-Bakery 3670 Dining Support Services10178 Vegetable Prep 3670 Dining Support Services10180 Dining Services Administration 3670 Dining Support Services10182 Central Food Stores 3670 Dining Support Services

10184 Dining Services Promotions 3670 Dining Support Services10185 Dining Services Conference 3670 Dining Support Services10188 Terrace 3665 Dining Residence10190 Campus Catering 3660 Dining Retail10192 Airport Cafe 3660 Dining Retail10194 Medical Science North 3660 Dining Retail10198 Twamley Snack Bar 3660 Dining Retail10200 Stomping Grounds UP 3660 Dining Retail10202 Memorial Union Food 3690 Dining Memorial Union10216 Convention Housing 3620 Housing Support Services10218 DSL-Univ Apts (02) 3615 Housing Apartments10220 Visitors Pay Lot (03) 3440 Parking Services10221 Parking Ramp 1 3440 Parking Services10223 Parking Permits 3440 Parking Services10224 Golf Course Food Service (99) 3420 Golf Course10228 Stanford Apt-1225 Stanford Rd 3630 Rental Properties10230 325 Princeton-Bldg #225 3630 Rental Properties10232 Bek Fitness Center (03) 3610 Housing Residence10236 Snack Vending Depreciation 3680 Dining Vending10240 506-510 Harvard-Bldg #60 3615 Housing Apartments10242 Hancock 3610 Housing Residence10244 Johnstone Hall 3610 Housing Residence10246 Fulton Hall 3610 Housing Residence10248 Bek Hall 3610 Housing Residence10249 University Place 3610 Housing Residence10250 Laundry Depreciation 3680 Dining Vending10254 West Green Ii-6 Plexes 3615 Housing Apartments10256 2920 5Th Avenue North 3630 Rental Properties10258 3106 5Th Avenue North-Bldg #78 3615 Housing Apartments10260 Parking Meter Reserve (01) 3440 Parking Services10262 West Green III 8 Plexes Berkel 3615 Housing Apartments10264 West Green Iv-Northwestern Dr 3615 Housing Apartments10266 West Green V-72 Plex Town 3615 Housing Apartments10268 West Green Vi-500 Tulane Dr 3615 Housing Apartments10270 West GreenVII511,520,530 Tulan 3615 Housing Apartments10272 WestGreenVII-V Rose 3725 3615 Housing Apartments10274 West Green 540-560-570 Carel 3615 Housing Apartments10276 West Green X Williamsburg 3615 Housing Apartments10278 Johnstone Service Desk 3610 Housing Residence10280 Walsh Service Desk 3610 Housing Residence10282 Interim Housing 3610 Housing Residence

10286 Housing Summer Sessions 3610 Housing Residence10288 Refrigerator Rentals 3610 Housing Residence10290 Conference Center 2724 Univ 3610 Housing Residence10292 Swanson Meeting Rooms 3610 Housing Residence10294 Swanson Hall 3610 Housing Residence10296 Walsh Hall 3610 Housing Residence10298 Smith Hall 3610 Housing Residence10300 Squires Hall 3610 Housing Residence10302 Brannon Hall 3610 Housing Residence10304 West Hall 3610 Housing Residence10306 Mcvey Hall 3610 Housing Residence10308 Selke Hall 3610 Housing Residence10310 Noren Hall 3610 Housing Residence10312 West Green XIV UND Gallery 3615 Housing Apartments10314 West Green XI 550,580 Carlet 3615 Housing Apartments10316 West Green XII Swamson 3615 Housing Apartments10318 Summer Service Desk 3610 Housing Residence10323 Bronson Apartments 3630 Rental Properties10326 Community Center 3615 Housing Apartments10328 Wilkerson Complex Admin 3610 Housing Residence10329 Hamline Square 3615 Housing Apartments10330 Walsh C-Store 3655 Dining C Stores10334 Wilkerson Cafeteria 3665 Dining Residence10336 Wilkerson C-Store 3655 Dining C Stores10338 Wilkerson Service Desk 3610 Housing Residence10339 Retail Sandwich Prep 3670 Dining Support Services10340 Housing Administration 3620 Housing Support Services10341 Residence Hall Administration 3610 Housing Residence10342 RESNET 3620 Housing Support Services10343 Apartment Administration 3615 Housing Apartments10345 Housing Facilities 3620 Housing Support Services10346 Temporary Motel Housing (03) 3610 Housing Residence10347 Marketing 3620 Housing Support Services10348 Aviators Corner - Airport 2235 Flight Support Services10349 Finance & Technology 3620 Housing Support Services10350 Snack Vending 3680 Dining Vending10352 Laundry 3680 Dining Vending10354 Beverage Vending (03) 3680 Dining Vending10358 Traffic 3440 Parking Services10360 Parking Meters/Lot Rentals(01) 3440 Parking Services10362 Telecomm-3rd Party Serv-Exempt 2054 Telecommunications

10363 Event Parking 3400 Chester Fritz Auditorium10363 Event Parking 3440 Parking Services10372 NCC Women's BB Playoffs 1040 Athletic Total10377 US Hockey Hall of Fame Game 1040 Athletic Total10378 Bookstore Commissions 3320 University Bookstore10379 Bookstore/Follett SFA Charging 3320 University Bookstore10380 Follett One Time Payment 3000 VP Finance & Operations14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14005 Athletics 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total

14010 Recruiting 1040 Athletic Total14010 Recruiting 1040 Athletic Total14105 Memorial Union Admin 5130 Memorial Union14105 Memorial Union Admin 5130 Memorial Union14105 Memorial Union Admin 5130 Memorial Union14105 Memorial Union Admin 5130 Memorial Union14105 Memorial Union Admin 5130 Memorial Union14105 Memorial Union Admin 5130 Memorial Union14500 Athletics Fundraising 1040 Athletic Total20002 Swimming Camp 1040 Athletic Total20003 Diving Camp 1040 Athletic Total20004 Volleyball Camp 1040 Athletic Total20006 Strength Conditioning 1040 Athletic Total20008 Baseball Camp 1040 Athletic Total20010 Swimming Lessons/Rental 1040 Athletic Total20012 Soccer Camp 1040 Athletic Total20014 Weight Room 1040 Athletic Total20016 Basketball Men Camp 1040 Athletic Total20018 Basketball Women Camp 1040 Athletic Total20022 Football Camp 1040 Athletic Total20030 Softball Camp 1040 Athletic Total20032 Hockey Camp - 922 1040 Athletic Total20033 Golf Fundraising 1040 Athletic Total20034 Golf Clinic 1040 Athletic Total20035 Cheerteam 50/50 Fund 1040 Athletic Total20036 Sioux Crew Fund 1040 Athletic Total20038 Soccer Fundraising 1040 Athletic Total20039 Women's Track Fundraising 1040 Athletic Total20040 Men's Track Fundraising 1040 Athletic Total20060 Civil Eng DEDP Access Fee 2710 Civil Engineering20061 Dr Ji Startup 2705 Chemical Engineering20062 Distance Engineering Prg Engin 2020 Cntr Instr & LearningTech20062 Distance Engineering Prg Engin 5335 Instructional Services20063 ME DEDP Access Fees 2725 Mechanical Engineering20065 PE Student Program 2700 College of Engineering & Mines20065 PE Student Program 2730 Petroleum Engineering20067 Social Work Events 2640 Social Work20069 MS Edl OnlineProgram Bismarck 2625 Educational Leadership20070 Masters In Spec Ed (Ce) (01) 5335 Instructional Services20077 F&A Distribution-Thumbi 2730 Petroleum Engineering20079 F & A Distribution-CSD 2330 CommunicationSci&Disorders

20080 Phd In Education-Bismarck-Ce 5335 Instructional Services20081 Bureau Educ & Res-Local Alloca 2605 Bureau of Educational Research20083 PXW-BIP Scuba Diving 2630 Physical Edu&Exercise Science20084 Asd Grad Certif Course(03) 3115 Inst Collect BO & SAS20084 Asd Grad Certif Course(03) 5335 Instructional Services20085 PXW-BIP Ice Skating 2630 Physical Edu&Exercise Science20086 Bba In Infor Systems (03) 5335 Instructional Services20088 Non-Cr Correspondence/D.M. 5330 Certificate Programs20090 Professional Developmt Courses 5330 Certificate Programs20092 Ce Real Estate Program (01) 5330 Certificate Programs20094 LLPD Contract Account 5330 Certificate Programs20095 RAIN Local Fund 2800 Nursing20096 Work Force Development Cor 5350 Workforce Developmet/Training20096 Work Force Development Cor 6020 Workforce Development20098 RAIN Purchasing Card 2800 Nursing20100 GIS Graduate Certificate 2345 Geography20110 SHS Administration 5420 Student Health Services20111 SHS Facility 5420 Student Health Services20112 SHS Lab 5420 Student Health Services20113 SHS Nursing 5400 Health & Wellness20113 SHS Nursing 5420 Student Health Services20114 SHS Nutrition 5420 Student Health Services20115 SHS Pharmacy 5420 Student Health Services20116 SHS Providers 5400 Health & Wellness20116 SHS Providers 5420 Student Health Services20117 SHS Radiology 5420 Student Health Services20208 F&A GRO Indirect Cost Rebate 2500 Dean's Office CoBPA20210 PK-12 Cultural Tour London 2625 Educational Leadership20211 ND Osher Life Long Learning 5330 Certificate Programs20212 CoBPA Local Account 2500 Dean's Office CoBPA20213 MBA Program 2500 Dean's Office CoBPA20214 Counseling Local Fund 2615 Counseling20215 MPA Program 2500 Dean's Office CoBPA20216 PEXS Local Fund 2630 Physical Edu&Exercise Science20217 SAS-Division 17 2615 Counseling20218 F&A Distribution-Counselng Ctr 5400 Health & Wellness20219 F&A Gerla 2720 Geology&Geological Engineering20220 F&A Putkonen 2720 Geology&Geological Engineering20221 PXW Basic Instruction 2630 Physical Edu&Exercise Science20222 Earth System Science 2225 Earth System Science & Policy20223 Prometric Testing 5110 Counseling Center

20224 Counseling Miscellaneous 2615 Counseling20225 F&A Perkins 2720 Geology&Geological Engineering20226 Home Economics Trust Fund 2810 Nutrition & Dietetics20227 New Faculty Start Up D Tande 2810 Nutrition & Dietetics20228 Technology Local 2550 Technology20231 Cognitive Assessment 2615 Counseling20232 Geography 300 2345 Geography20233 Lake Alice Research 2345 Geography20234 Art Dept. Fund 2310 Art and Design20235 Personality Assessment 2615 Counseling20236 Journal of Natural Inquiry 2600 Dean's Office Educ20237 Advanced Doctoral Practicum 2615 Counseling20238 Pride of the North 2380 Music20239 Pride of the North-Directors 2380 Music20240 DEDP Access Fee 2700 College of Engineering & Mines20242 Music Course Fee 2380 Music20243 F&A Distribution-Novikov 2320 Chemistry20246 Acct & Bus Law Europe Trip 2505 Accountancy20247 Mueller Interns 2510 Center for Innovation20248 Internship 2615 Counseling20249 Doctoral Practicum 2615 Counseling20250 Pottery Sales 2310 Art and Design20252 Political Science-Local 2540 Political Science&Public Admin20253 F&A - Nutrition & Dietetics 2810 Nutrition & Dietetics20254 F&A CON Research Office 2800 Nursing20256 Mathematics Trust Fund 2375 Mathematics20257 Assessment in Counseling 2615 Counseling20258 Geology Unrestricted Gifts 2720 Geology&Geological Engineering20260 NDUS Access Fee 1060 Budget Office Institutional20261 F&A Distribution-Physics 2390 Physics and Astrophysics20263 Telescope Operational Expenses 2390 Physics and Astrophysics20264 Electrical Engr Discret Fund 2715 Electrical Engineering20265 DEDP Tuition Fees 2700 College of Engineering & Mines20266 IRINA Smoliakova Start-Up 2320 Chemistry20267 Lab/CEDP Maintenance Fund 2390 Physics and Astrophysics20268 Computer Science Robotics Cmp 2220 Computer Science20269 Military Science Course Fees 2555 Military Science (Army ROTC)20270 Law School Career Services 2750 School of Law20272 Military Science 2555 Military Science (Army ROTC)20273 Building Bridges:UND TMC 2360 Indian Studies20274 Chemical Engr Discretionary 2705 Chemical Engineering

20275 F&A Dr. Seames 2705 Chemical Engineering20276 Army ROTC Invest Inc 2555 Military Science (Army ROTC)20277 F&A Dr. Kolodka 2705 Chemical Engineering20278 Mechanical Engr Dis 2725 Mechanical Engineering20279 F&A Dr. Mann 2705 Chemical Engineering20280 Evguenii Kozliak Start - Up 2320 Chemistry20282 Law School Miscellaneous 2750 School of Law20283 Materials Res Instrumen Center 2705 Chemical Engineering20285 F&A-Dr. Bowman 2705 Chemical Engineering20286 Law Center 2750 School of Law20287 Biology Majors Fund 2315 Biology20289 Jeremian Neubert Start Up 2725 Mechanical Engineering20290 Law Clinic 2750 School of Law20291 F&A Distribution-ServiceCntrts 8275 Dean's Office Med20293 Indians into Aviation 2215 Aviation20294 Integrated Studies Fee 2355 Humanities&Integrated Studies20295 F&A Distribution/Diane Darland 2315 Biology20296 Undergraduate Nursing Fee 2800 Nursing20297 F&A Distribution-Bridge 8275 Dean's Office Med20298 Biology Lab Fee 2315 Biology20300 Anthropology Field School 2305 Anthropology20301 F&A Distribution-Tkach 2315 Biology20302 Law School Professorships 2750 School of Law20303 F&A Distribution-Simmons 2315 Biology20304 Strategic Int. Baseland(02) 2315 Biology20305 F&A Distribution-Goodwin 2315 Biology20306 Northern Lights Confer (02) 2395 Psychology20307 F&A Distribution-Meberg 2315 Biology20308 Anthropology Contributions 2305 Anthropology20309 F&A Distribution - Rhen 2315 Biology20310 Bus and Pub Admin Shanghai Tri 2505 Accountancy20312 Arts-Sciences Supplement Fund 2300 Dean's Office A&S20313 F&A Distribution-Vaughan 2315 Biology20314 Wheeler Research Project 2315 Biology20315 F&A Distribution McDonald 2395 Psychology20316 F&A Distribution-Social Work 2640 Social Work20317 Tkach Research Funds 2315 Biology20318 Schlosser Research 2315 Biology20319 Kelsch Research 2315 Biology20321 F&A Dist-A&S Dean's Office 2300 Dean's Office A&S20322 Biology Field Trip 2315 Biology

20323 F&A Newman 2315 Biology20324 Animal Biology Lab Fee 2315 Biology20325 Molecular Techniques Fee 2315 Biology20326 F&A - Chemical Engineering 2705 Chemical Engineering20327 Histology Lab Fee 2315 Biology20328 Organs & Systems Lab Fees 2315 Biology20329 Parasitology Lab Fee 2315 Biology20330 Chemistry Fee 2320 Chemistry20331 Cell Biology Lab Fee 2315 Biology20332 Concepts of Biol Lab Fee 2315 Biology20333 Book Royalties 2320 Chemistry20334 Composition 2340 English20335 Human Identification Lab 2305 Anthropology20336 UW Center 2065 University Writing Program20338 North Dakota English 2340 English20339 Anatomy Salary Support 8040 Anatomy & Cell Biology20340 F&A Distribution-ChemistryDept 2320 Chemistry20341 Entrepreneurship Oper Exp 2565 Entrepreneurship20342 F&A Distribution-Geog 2345 Geography20343 Analysis Gambling Behavior 2395 Psychology20344 Anatomy Dept Development 8040 Anatomy & Cell Biology20345 Sioux Manufacturing Fund 2700 College of Engineering & Mines20346 History Dept. Trust Fund 2350 History20347 Non-Partisan League Conference 2350 History20348 Psych Lab Fees (04) 2395 Psychology20349 Summer Language Camps 2600 Dean's Office Educ20350 Languages Local Acct. 2370 Languages20352 Physics Lab Fee 2390 Physics and Astrophysics20354 Psychological Service Center 2395 Psychology20356 Psychology Dept. Fund 2395 Psychology20358 Social Science Research Instit 2400 Sociology20360 Student (Lab Fees 04) 8120 Occupational Therapy20362 Speech Clinic Fee 2330 CommunicationSci&Disorders20363 IF Midwest Donations 2370 Languages20364 Contributed Funds 2330 CommunicationSci&Disorders20365 Counseling Practicum 2615 Counseling20366 PEXS Program Fees 2630 Physical Edu&Exercise Science20367 BS/BA Undergrad Psych Online 2300 Dean's Office A&S20367 BS/BA Undergrad Psych Online 2395 Psychology20368 Nursing Faculty Start Up 2800 Nursing20369 Shanta Startup (CON Research) 2800 Nursing

20370 Gedafa Start Up 2710 Civil Engineering20371 Forensic Psych (MA) Online 2300 Dean's Office A&S20371 Forensic Psych (MA) Online 2395 Psychology20372 Summer Reading Clinic 2635 Teaching & Learning20374 Ed Leadership Local Fund 2625 Educational Leadership20375 Athletic Academic Services 1040 Athletic Total20376 F&A Dr Jerath 2710 Civil Engineering20377 F&A-S Felege 2315 Biology20378 EHD Local Fund 2600 Dean's Office Educ20379 Ovtchinnikov Start Up 2315 Biology20381 Nature Conservancy 2315 Biology20382 Chassis Dynamomter 2725 Mechanical Engineering20383 Student Managed Invest Fund 2520 Finance20384 Preschool Invest 2600 Dean's Office Educ20385 Yurkonis Start Up 2315 Biology20387 Dietetic Program 2810 Nutrition & Dietetics20388 Faculty Startup 2305 Anthropology20390 Continuing Education 5300 ContinuingEd/Outreach Support20392 Cont Educ Extension Courses 5345 Extension20393 Summer Programs & Events 2100 Summer Session20393 Summer Programs & Events 5300 ContinuingEd/Outreach Support20394 Conferences & Institutes 5340 Conference Services20395 ND Science & Engineering Fair 2700 College of Engineering & Mines20396 Conference Services 5340 Conference Services20399 MA Forensic Psychology 2395 Psychology20400 Cont Educ Holding Account 5300 ContinuingEd/Outreach Support20401 ND Science Engr Fair Awards 2700 College of Engineering & Mines20402 Credit Correspondonce 5325 Credit Correspondence20404 Dr Noghanian Match 2715 Electrical Engineering20406 CSD Practicum Fees(02) 2330 CommunicationSci&Disorders20407 Dr Cavalli Match 2725 Mechanical Engineering20408 MS Special Ed/Distance 2635 Teaching & Learning20409 F&A Petroleum Engineering 2730 Petroleum Engineering20410 Engineering Physics Equipment 2390 Physics and Astrophysics20411 DCE Enrollment Mgmt 5300 ContinuingEd/Outreach Support20414 Special Ed Resident Teacher 2635 Teaching & Learning20415 MS in Elem Ed-Fargo 2635 Teaching & Learning20416 Master of Social Work 2640 Social Work20418 Communication Trust Fund 2325 Communication (Programs in)20419 SSC Orientation 5230 Admission Marketing20419 SSC Orientation 5240 Student Success Center

20420 Geology Special Course Fee 2720 Geology&Geological Engineering20421 Geology/GE Discretionary Fund 2720 Geology&Geological Engineering20422 Nursing Trust Fund 2800 Nursing20423 F&A Hanying Xu 2720 Geology&Geological Engineering20424 Cem Discretionary Funds 2700 College of Engineering & Mines20425 V & L Haugen Lab Upgrades 2700 College of Engineering & Mines20426 Graduate Nursing Fee 2800 Nursing20427 Core Other 8150 Family & Community Medicine20428 Petroleum Engineering Fund 2700 College of Engineering & Mines20429 Dr Salehfar Matching Fund 2715 Electrical Engineering20430 Acct and Business Law 2505 Accountancy20431 F&A Rebate 2515 Economics20432 Hilton Garden Inn Interns 2500 Dean's Office CoBPA20434 F&A DistributionKrisnamoorthy 2705 Chemical Engineering20435 F&A Distribution Ji 2705 Chemical Engineering20436 F&A Distribution Benson 2705 Chemical Engineering20437 F&A Distribution Tande 2705 Chemical Engineering20439 Jon Jackson Instructional 8040 Anatomy & Cell Biology20441 Entr Business Challenge 2500 Dean's Office CoBPA20442 C Tang Start-up 2725 Mechanical Engineering20443 Mellem Symposium 2500 Dean's Office CoBPA20444 Integrative Biology Start-up 2315 Biology20446 Wildlife Ecology Start-Up 2315 Biology20447 MS Bismarck Distance 2635 Teaching & Learning20448 American Indian Academic Fund 2360 Indian Studies20449 Friday Soup Day 5160 AmericanIndianStudentServ20450 Medical School-Alumni Reimb 8275 Dean's Office Med20451 Native Peoples Northern Plains 2360 Indian Studies20452 Alumni & Com Relations Operat 8288 Alumni and Community Relations20453 Alumni & Com Relations Mrktng 8288 Alumni and Community Relations20454 Cntr For Psych-Edu Assessment 2395 Psychology20455 Alumni & Com Relations Magazin 8288 Alumni and Community Relations20457 Finance Operating Expense 2520 Finance20458 Music Non Fee General 2380 Music20459 Music Non Fee Marching Band 2380 Music20460 Advance Seed Grant 2400 Sociology20461 F&A Faculty Research Support 2700 College of Engineering & Mines20462 F&A Neubert 2725 Mechanical Engineering20463 Petroleum Engineering Alumni 2730 Petroleum Engineering20464 Nilles Research 8030 Microbiology & Immunology20465 VPUPA-Local 6000 VP for Univ & Public Affairs

20466 SMHS Faculty Enhancement 8225 SMHS Academic Affairs20469 F&A Distribution-Ling 2730 Petroleum Engineering20471 F&A Distribution-ICWA 2640 Social Work20472 CEM Prof Program Fee 2700 College of Engineering & Mines20473 Resident Teachers 2635 Teaching & Learning20474 Chemistry-3M Foundation 2320 Chemistry20476 Philosophy And Religion 2385 Philosophy&Religion20479 Weinstein-Humanities 2385 Philosophy&Religion20480 Writer's Conference 2340 English20482 T&L Science Lab Fee 2635 Teaching & Learning20483 Terrell Royalties 2395 Psychology20484 Law School Program Fees 2750 School of Law20490 Civil Engineering 2710 Civil Engineering20491 UASE Lab 2725 Mechanical Engineering20492 F&A Matt Cavalli 2725 Mechanical Engineering20493 Outreach Events/Planning 2700 College of Engineering & Mines20494 Graduate Teaching Supplement 2850 Graduate School20496 Continuing Enrollment Fee 2850 Graduate School20497 Budget-Cont'g Enrollment Fee 1060 Budget Office Institutional20498 Confer In Children's Lit 2340 English20501 Stupinsky Research 2635 Teaching & Learning20502 Semke-Research Fund 2725 Mechanical Engineering20504 Math Learning Cntr-U Fee (02) 2375 Mathematics20505 Math Uniprint Fund 2375 Mathematics20506 HCOP Sum Instit Prg Clear(02) 8290 Indians into Medicine20507 Harold Hamm Geology/Geological 2720 Geology&Geological Engineering20508 Meridith Wagner Start Up 2810 Nutrition & Dietetics20511 T & L 433 Multicultural Course 2635 Teaching & Learning20518 Annual Graain Conference 2635 Teaching & Learning20522 Tchr Ed Program Fee 2600 Dean's Office Educ20525 Vijay Devabhaktuni StartupFund 2715 Electrical Engineering20528 EPR Local Fund 2620 Education Foundation&Research20531 TL 390/590 Course Fee 2635 Teaching & Learning20532 MS/MA Instruc Design 2635 Teaching & Learning20533 UNDAF Flight Operations 2250 Aerospace Foundation20534 Special Ed Program Fee 2635 Teaching & Learning20535 UNDAF Flight Training Centers 2250 Aerospace Foundation20536 UNDAF Student AeroStop 2250 Aerospace Foundation20537 UNDAF Administration 2250 Aerospace Foundation20538 UNDAF Air Traffic Control 2250 Aerospace Foundation20539 F&A Distribution-NSERC 2225 Earth System Science & Policy

20541 Marketing Dept Local Fund 2535 Department of Marketing20542 Dispatch Services 2230 Flight Operations20544 UND Flying Team 2230 Flight Operations20546 CoBPA Furniture 2500 Dean's Office CoBPA20548 CoBPA Program Fee 2500 Dean's Office CoBPA20549 BPA General Local 2500 Dean's Office CoBPA20550 JDOSAS Resource Center 2200 Academic Support Services20552 UND Aerobatic Team 2230 Flight Operations20553 Aerospace Clearing 0 Budget 2205 Admin Support Services20554 F.W. Flight Training OHD 2230 Flight Operations20558 Helicopter Flight Training OHD 2230 Flight Operations20559 Seed Grant-Fevig 2245 Space Studies20560 Flight OPS Safety Program 2230 Flight Operations20562 Aerospace Network 2200 Academic Support Services20563 F&A Rebate ISBE 2525 Info Systems & Business Educ20564 Aircraft Sales 2230 Flight Operations20566 Atmospheric Sci Instruction 2210 Atmospheric Sciences20568 Aviation Instructional 2215 Aviation20569 NASA CAN Match 2210 Atmospheric Sciences20570 Info Sys and Bus Ed 2525 Info Systems & Business Educ20571 Economics Local Fund 2515 Economics20572 JDOSAS Laptop Program 2215 Aviation20574 JDOSAS Student Services 2215 Aviation20576 FAA Testing 2230 Flight Operations20577 Research Seed Money Fund-Tsang 2515 Economics20578 Airforce ROTC 2560 Air Force ROTC20580 F&A Distribution - Aviation 2215 Aviation20582 Space Studies Instructional 2245 Space Studies20583 Exploration Moon/Mars Match 2245 Space Studies20584 Air Traffic Control Instructio 2215 Aviation20586 S.E./M.E. Simulators 2230 Flight Operations20587 Mentor Aviation Trng Device 2230 Flight Operations20588 CRJ Simulator 2230 Flight Operations20591 Cessna 172 2230 Flight Operations20592 Piper Arrow 2230 Flight Operations20593 UAS ScanEagle 2230 Flight Operations20595 UAS Law Enforcement 2215 Aviation20596 Piper Seminole 2230 Flight Operations20598 Beech Baron 2230 Flight Operations20600 C182 Float Plane 2230 Flight Operations20602 Piper Supercub 2230 Flight Operations

20604 American Decathlon 2230 Flight Operations20606 Helicopter Simulator 2230 Flight Operations20608 Schweizer 300C 2230 Flight Operations20610 Bell 206 Helicopter 2230 Flight Operations20614 ID Local Flexible Grants 2060 Instructional Development20618 ID Alumni Grants 2060 Instructional Development20624 Community Music 2380 Music20628 Geography 900 2345 Geography20630 Chemical Eng Program Fee 2705 Chemical Engineering20631 Faculty Seed Grant Funds 2320 Chemistry20632 Civil Eng Prof Prog Fee 2710 Civil Engineering20634 Elec Engr Proj Program Inc 2715 Electrical Engineering20636 Mech Engr Prog Fee 2725 Mechanical Engineering20638 Geology Ige 2720 Geology&Geological Engineering20642 Cont Educ Marketing 5360 Marketing20643 EFR Online Course Fee 2620 Education Foundation&Research20644 PHD Educ/Distance 2635 Teaching & Learning20646 English as 2nd Lang/Distance 2635 Teaching & Learning20647 ECE Online Student Fees 2635 Teaching & Learning20652 ASD Graduate Certif Course(03) 2635 Teaching & Learning20654 BBA in Info Systems 2525 Info Systems & Business Educ20656 North Dakota Law Review 2750 School of Law20658 Women'S Equity Control 1000 President's Office20659 F & A Distribution-SSRI 2300 Dean's Office A&S20660 Theatre Arts Income 2405 Theatre Arts20662 F&A Distribution-EHD 2600 Dean's Office Educ20667 Tung Start Up Funds 2390 Physics and Astrophysics20676 Porter Start-Up (00) 8020 PharmPhysiologyTherapeutics20678 RLS Program Fee(00) 2615 Counseling20680 Murphy Startup (00) 8020 PharmPhysiologyTherapeutics20682 Combs Startup (00) 8020 PharmPhysiologyTherapeutics20684 Doze Startup (00) 8020 PharmPhysiologyTherapeutics20686 Dunlevy Startup (00) 8040 Anatomy & Cell Biology20687 Bregenz Meeting-PPT 8020 PharmPhysiologyTherapeutics20691 GFHNRC SCA Match 4030 Human Nutrition Center20694 Sens Start-Up (03) 8010 Pathology20708 F&A Rebates BPA Indirects 2500 Dean's Office CoBPA20710 F&A Distribution-Undergrad Rsc 2300 Dean's Office A&S20714 Central Legal Research 2750 School of Law20716 Fuel Cell Car Project 2725 Mechanical Engineering20717 F&A Distribution-Intl Programs 2070 International Programs

20718 Japan Study Abroad (04) 2070 International Programs20720 Athletics Operating 1040 Athletic Total20724 Wildflowers Ii 2315 Biology20726 BESAR Local Fund 2605 Bureau of Educational Research20728 Instructional Sup Fund (04) 2220 Computer Science20736 F&A Distribution - Surgery 8080 Surgery20737 Surgery Research 8080 Surgery20740 Social Work Program Fee (05) 2640 Social Work20741 Nursing Course Fee 2800 Nursing20742 RLS Program Fee (05) 2615 Counseling20744 RHS Program Fee (05) 2615 Counseling20750 Fr Language Field Trips (05) 2370 Languages20751 Lang Placement Test Admin 2370 Languages20754 MA in Counseling 2615 Counseling20756 PHYSICS MATCHING FUNDS (05) 2390 Physics and Astrophysics20759 Essential Studies 2000 Academic Affairs20760 New Faculty Start Up J Ralph 2800 Nursing20762 New Faculty Start Up L Shanta 2800 Nursing20792 F&A Dr Fischer 2705 Chemical Engineering20793 F&A Distribution-Grove 8040 Anatomy & Cell Biology20794 F&A Distribution-Ghribi 8020 PharmPhysiologyTherapeutics20795 F&A-Rosenberger 8020 PharmPhysiologyTherapeutics20796 F&A Distribution T Evanson 2800 Nursing20797 F&A Distribution Karen Semmens 2800 Nursing20798 F&A H. Salefhar 2715 Electrical Engineering20799 F&A Distribution-CME 8200 ContinuingMedEduc20801 F&A Distribution-Anthro Resrch 2305 Anthropology20802 F&A Distribution-Anthropology 2305 Anthropology20803 F&A Distribution-T Darland 2315 Biology20804 F&A Distribution-Hoffman 2320 Chemistry20805 F&A Distribution-Pierce 2320 Chemistry20806 F&A Distribution-Kozliak 2320 Chemistry20807 F&A Distribution-Thomasson 2320 Chemistry20808 F&A Distribution-Kubatova 2320 Chemistry20809 F&A Distribution-Zhao 2320 Chemistry20810 F&A Distribution-Seddoh 2330 CommunicationSci&Disorders20811 F&A Distribution-Kalbfleisch 2325 Communication (Programs in)20812 F&A Distribution-English 2340 English20813 F&A Distribution-Donaldson 2340 English20814 F&A Distribution-Rundquist 2345 Geography20815 F&A Distribution-Todhunter 2345 Geography

20816 F&A Distribution-Vandeberg 2345 Geography20817 Loh Start Up Funds 2390 Physics and Astrophysics20818 F&A Distribution-Schwalm 2390 Physics and Astrophysics20819 F&A Distribution-Petros 2395 Psychology20820 F&A Distribution-Psychology 2395 Psychology20821 F&A Distribution-T&L 2635 Teaching & Learning20822 F&A Distribution-Anatomy 8040 Anatomy & Cell Biology20823 F&A Distribution-E.C. Carlson 8040 Anatomy & Cell Biology20824 F&A Distribution-Pat Carr 8040 Anatomy & Cell Biology20826 F&A Distribution-John Watt 8040 Anatomy & Cell Biology20827 F&A Distribution-Phys Therapy 8130 Physical Therapy20828 F&A Distribution-Resrch Affair 8190 Research Affairs20829 F&A Distribution-Hlth Promo 8287 Center Health Promotion Prev20830 F&A Distribution-Pathology 8010 Pathology20831 F&A Distribution-Med Library 8360 Library Health Sciences20832 F&A Distribution-Combs 8020 PharmPhysiologyTherapeutics20833 F&A Distribution-Doze 8020 PharmPhysiologyTherapeutics20834 F&A Distribution-Geiger 8020 PharmPhysiologyTherapeutics20835 F&A Distribution-Lei 8020 PharmPhysiologyTherapeutics20836 F&A Distribution-Murphy 8020 PharmPhysiologyTherapeutics20838 F&A Distribution-Porter 8020 PharmPhysiologyTherapeutics20839 F&A Distribution-PharmPhysTh 8020 PharmPhysiologyTherapeutics20840 F&A Distribution-Beattie 8150 Family & Community Medicine20842 F&A Distribution-Christianson 8150 Family & Community Medicine20843 F&A Distribution-PA Program 8150 Family & Community Medicine20844 F&A Distribution-Fam&ComMed 8150 Family & Community Medicine20845 F&A Distribution-Biochemistry 8055 Biochemistry20847 F&A Distribution-Milavetz 8055 Biochemistry20848 F&A Distribution-Singh 8055 Biochemistry20849 F&A Distribution-Sukalski 8055 Biochemistry20850 F&A Distribution-Vaughan 8055 Biochemistry20851 F&A Distribution-Min Wu 8055 Biochemistry20852 F&A Distribution-Rural Health 8240 Rural Health20853 F&A Distribution-AscDeanRsch 8190 Research Affairs20854 F&A Distribution-Bis CFM 8170 Bismarck CFM20855 F&A Distribution-INMED 8290 Indians into Medicine20856 F&A Distribution-Brown Borg 8020 PharmPhysiologyTherapeutics20857 F&A Distribution-Sch Comm 2325 Communication (Programs in)20858 F&A J Anderson 2800 Nursing20859 F&A Training Grant-Yurkovich 2800 Nursing20860 F&A CEM Dean's Office 2700 College of Engineering & Mines

20861 F&A Dr. Bigelow 2715 Electrical Engineering20862 F&A Dr. Moretti 2710 Civil Engineering20863 F&A Dr. Poulimamaghani 2710 Civil Engineering20864 F&A Dr. Gullicks 2710 Civil Engineering20865 F&A Dr. Suleiman 2710 Civil Engineering20866 F&A Dr. Lim 2710 Civil Engineering20867 F&A Richard LeFever 2720 Geology&Geological Engineering20868 F&A Scott Korom 2720 Geology&Geological Engineering20869 F&A William Gosnold 2720 Geology&Geological Engineering20870 F&A Zhengwen Zeng 2720 Geology&Geological Engineering20871 F&A William Semke 2725 Mechanical Engineering20872 F&A Electrical Engineering 2715 Electrical Engineering20874 F&A Civil Engineering Dept 2710 Civil Engineering20875 F&A Joe Hartman 2720 Geology&Geological Engineering20876 F&A Mechanical Engineer Dept 2725 Mechanical Engineering20877 F&A Ralph Johnson 2725 Mechanical Engineering20878 F&A Engineered Surfaces Ctr 2700 College of Engineering & Mines20879 F&A Distribution-DCE 5340 Conference Services20880 F&A Distribution - TRIO 5260 TRIO Programs20881 F&A Distribution - VPSOS 5000 VP Student Affairs20883 F&A Distribution - AISS 5160 AmericanIndianStudentServ20885 F&A-Reg Weather Info Center 2240 Regional Weather Info Center20886 F&A-Atmosperic Sciences 2210 Atmospheric Sciences20887 F&A-Odegard School 2205 Admin Support Services20888 F&A-Academic Support 2200 Academic Support Services20889 F&A Distribution-Comp Science 2220 Computer Science20890 F&A Distrib-LS Native Amer Law 2750 School of Law20891 F&A Distrib-LS Central Legal 2750 School of Law20892 F&A Distribution - LS-K Rand 2750 School of Law20893 F&A Geology/Geological Engr 2720 Geology&Geological Engineering20894 F&A Rebate Tech 2550 Technology20895 F&A Rebate SBDC 2545 Small Business Development Ctr20896 F&A Rebate BGA 2540 Political Science&Public Admin20897 F&A Rebate BBER 2515 Economics20898 F&A Rebate Cntr Innovation 2510 Center for Innovation20899 F&A Training VPAA 2000 Academic Affairs20900 F&A Korniewicz 2800 Nursing20929 MSP Revenue-Szlabick 8080 Surgery20930 MSP-Salary-Szlabick 8080 Surgery20932 MSP Revenue-Kroetsch 8080 Surgery20934 MSP Salary-Kroetsch 8080 Surgery

20942 MSP Revenue-Gasevic 8080 Surgery20943 MSP Salary-Gasevic 8080 Surgery20944 MSP Revenue-Levitt 8230 Office of Medical Education20945 MSP Salary-Levitt 8230 Office of Medical Education20948 MSP Revenue-McCann 8230 Office of Medical Education20949 MSP Salary-McCann 8230 Office of Medical Education20950 F&A - College of Nursing 2800 Nursing20951 F&A - Glenda Lindseth 2800 Nursing20953 F&A Rebate 2225 Earth System Science & Policy20954 F&A Nursing Training 2800 Nursing20956 F&A Distribution-Henry 8020 PharmPhysiologyTherapeutics20957 F&A Distribution Leach 2305 Anthropology20958 F&A Distribution Stubblefield 2305 Anthropology20959 F&A Distribution M Himle 2395 Psychology20960 F&A Distribution-FacSeedRsrch 8190 Research Affairs20961 F&A Distribution-UAS 2215 Aviation20964 F&A Cuozzo 2305 Anthropology20965 F&A Young 2390 Physics and Astrophysics20966 F&A Berwald 2370 Languages20968 F&A Ralph 2315 Biology20969 F&A Distribution Carvelli 8020 PharmPhysiologyTherapeutics20970 F&A Distribution Splichal 8150 Family & Community Medicine20971 F&A Distribution Johnson 8150 Family & Community Medicine20972 F&A Distribution Amundson 8150 Family & Community Medicine20973 F&A Distribution Golovko 8020 PharmPhysiologyTherapeutics20974 F&A Distrib-Minot CFM 8175 Minot CFM20975 F&A Distrib-McBride 8150 Family & Community Medicine20976 F&A Distrib-Shabb 8055 Biochemistry20978 F&A Distrib-Ohm 8055 Biochemistry20979 F&A Dongmei Wang 2720 Geology&Geological Engineering20980 F&A Jackson 8040 Anatomy & Cell Biology20981 F&A Foster 8055 Biochemistry21102 F&A Distribution-Neuroscience 8070 Clinical Neuroscience21104 Bradley Start Up 8030 Microbiology & Immunology21107 N Plains Children's Advocacy 8175 Minot CFM21109 Academic Affairs - Staff 8225 SMHS Academic Affairs21113 SMHS Application Deposits 8210 Student Affairs & Admissions21113 SMHS Application Deposits 8225 SMHS Academic Affairs21117 INMED Summer Institute 2007 8290 Indians into Medicine21118 Division Of Sports Medicine 8160 Sports Medicine21120 Faculty Start Up (02) 8275 Dean's Office Med

21121 Laboratory Director Fund 2390 Physics and Astrophysics21122 Community Medicine 8150 Family & Community Medicine21123 MDPhD Program-SMHS 8190 Research Affairs21125 Astronomy Lab Royalties 2390 Physics and Astrophysics21126 Dept Of Family Medicine 8150 Family & Community Medicine21127 C J Flex Fund 2335 Criminal Justice21128 Neuroscience Fund 8070 Clinical Neuroscience21129 Christianson Travel 8150 Family & Community Medicine21131 Brissette Start Up 8030 Microbiology & Immunology21133 MLS Digital Slide Lab 8010 Pathology21134 F&A Distribution-Microbiology 8030 Microbiology & Immunology21139 Princeton Elm Tree Research 2315 Biology21140 Pharmacology Income 8020 PharmPhysiologyTherapeutics21143 Pathology-Bladder Research 8010 Pathology21145 Pathology-Kidney Research 8010 Pathology21148 F&A Distribution-Med Genetics 8100 Pediatrics21150 Medicine 8260 Internal Medicine21152 SE Campus Impact (02) 8320 SE Campus - Fargo21153 SE Campus Impact-Theige 8320 SE Campus - Fargo21154 Surgery 8080 Surgery21155 CRH Select Projects 8240 Rural Health21156 Med School Practice Support 8275 Dean's Office Med21158 F&A Distribution-MicroFaculty 8030 Microbiology & Immunology21159 Exec Salary Merit Care-Sticca 8080 Surgery21161 Dr Flower Research Acct 8030 Microbiology & Immunology21163 Physiology Start Up 2315 Biology21164 Occupational Therapy-S D Fees 8120 Occupational Therapy21166 Med Edu & Research Services 8080 Surgery21172 Shabb Research (02) 8055 Biochemistry21174 Cartilage Research (05) 8055 Biochemistry21176 Medical Technology Education 8010 Pathology21181 Pathology Equipment 8010 Pathology21182 INMED 8290 Indians into Medicine21183 INMED President Support 8290 Indians into Medicine21184 Microscope Fund 8275 Dean's Office Med21185 Geriatric Chair-Gilbertson 8386 Geriatrics-School of Medicine21186 Surgery Residency 8080 Surgery21188 Internal Medicine Residency 8260 Internal Medicine21190 Psychiatry Residency 8070 Clinical Neuroscience21192 Flex Program Residency 8320 SE Campus - Fargo21194 Physician Assistant Prog (03) 8150 Family & Community Medicine

21200 Clinical Lab Science (00) 8010 Pathology21204 Singh Start-Up (03) 8055 Biochemistry21208 Office Of Med Edu (01) 8230 Office of Medical Education21209 SMHS Simulator Center-Local 8380 ND STAR21210 F&A Distribution-Deans Office 8275 Dean's Office Med21211 Surgery Skills Lab 8080 Surgery21212 OB/GYN Cme Support (03) 8090 Obstetrics/Gynecology21213 surgery FLS Education 8080 Surgery21214 Forensic Pathology (03) 8010 Pathology21215 Grove Research 8040 Anatomy & Cell Biology21217 Frank Bowman Startup Funds 2705 Chemical Engineering21218 MSP Salary-Sticca 8080 Surgery21220 Ndcgme-Bismarck Fam Prac Cntr 8170 Bismarck CFM21221 Bismarck CFM-Family Planning 8170 Bismarck CFM21223 Bismarck CFM Pharmacy 8170 Bismarck CFM21224 NDCGME-Minot Fam Prac Cntr 8175 Minot CFM21227 MSP Revenue-Sticca 8080 Surgery21228 Fargo Education (01) 8275 Dean's Office Med21234 Brown-Borg PPT 8020 PharmPhysiologyTherapeutics21235 Research Experience/Undergrads 8010 Pathology21236 Med Profess Liability (03) 8275 Dean's Office Med21238 Physical Therapy Acad Acct. 8130 Physical Therapy21239 Biol Chair Discretionary 2315 Biology21242 OT Extended Degree Program 8120 Occupational Therapy21243 OT 453 Studenbt Lab Fees 8120 Occupational Therapy21244 Med School Registration Dep 8210 Student Affairs & Admissions21245 ND Women's Health CORE 8150 Family & Community Medicine21248 OB/GYN Impact (02) 8090 Obstetrics/Gynecology21250 Bismarck/Mandan CME 8200 ContinuingMedEduc21252 GF Education (00) 8275 Dean's Office Med21254 Sigma XI 8055 Biochemistry21255 Anatomy Morgue 8040 Anatomy & Cell Biology21257 Mandy Meyer Start Up 8040 Anatomy & Cell Biology21258 MSP Allen 8300 NE Campus - Grand Forks21262 F&A Distribution-Med Educ 8230 Office of Medical Education21264 Laboratory Education for ND 8010 Pathology21300 Workforce Dvlpmt Coordination 5350 Workforce Developmet/Training21300 Workforce Dvlpmt Coordination 6020 Workforce Development21301 Legal Costs 1120 EERC21305 Aarestad Endow(70229) Interest 1000 President's Office21307 Aarestad Interest CoBPA 2500 Dean's Office CoBPA

21310 Law Clinic Litigation 2750 School of Law21315 Metz France 2500 Dean's Office CoBPA21317 Credit Card Clearing 1120 EERC21318 Staff Development Fund 8240 Rural Health21321 N&D Foods Lab Student Fees 2810 Nutrition & Dietetics21322 Pcard Reimbursement 8240 Rural Health21323 Business Discretionary 1120 EERC21324 Political Science-Girls State 2540 Political Science&Public Admin21325 Buildings Bond/Lease Repayment 1120 EERC21327 Legal Cost Repayment 1120 EERC21328 Environmental Training Institu 3410 Environmental Training21331 Business Other 1120 EERC21333 Ina Mae Rude Incubator 2510 Center for Innovation21334 NorthernPlainsIndianLawCenter 2750 School of Law21337 Shell UAS Fund 2215 Aviation21338 Center for Innovation 2510 Center for Innovation21340 School Surveys(00) 2605 Bureau of Educational Research21344 Mkt Small Business Projects 2535 Department of Marketing21346 Dakota Conference (04) 8240 Rural Health21348 Aerospace Camp 2215 Aviation21350 F&A Distribution-CFSTC 2610 Children & Family Services21351 Ohm Start Up 8055 Biochemistry21354 Grand Forks CME 8200 ContinuingMedEduc21355 ICN Summer Study Abroad 2070 International Programs21356 Tribal College Consultation 2300 Dean's Office A&S21358 RLS Local Fund 2615 Counseling21359 Patrick A. Carr Start-up (07) 8040 Anatomy & Cell Biology21360 CFS Conference 2610 Children & Family Services21361 John A. Watt Start-up (07) 8040 Anatomy & Cell Biology21362 BESAR-NDSBE-SPA 2605 Bureau of Educational Research21363 AHEC Match-CRH 8240 Rural Health21364 Skalicky Incubator 2510 Center for Innovation21365 Jane R Dunlevy Research (07) 8040 Anatomy & Cell Biology21367 EC Carlson Kaess Professorship 8040 Anatomy & Cell Biology21368 SMHS Centennial Book (04) 8275 Dean's Office Med21369 Bioinformatics Core Recharge 8010 Pathology21372 Office Of Rural Health 8240 Rural Health21373 Don Sens - Pathology 8010 Pathology21376 First Lego League (04) 2700 College of Engineering & Mines21380 RR Valley Writing Prog. Match 2340 English21381 CATS/Truserve 8240 Rural Health

21382 Miscellaneous Contributions 1120 EERC21383 Pathology-Cardio Research 8010 Pathology21410 Organized Research 4010 Research Dev & Compliance21411 Royalty & Licensing Income 4015 Intell Prop Comm & Econ Devel21412 F&A PPT Indirect Cost Return 8020 PharmPhysiologyTherapeutics21414 Research Development & Comp 4010 Research Dev & Compliance21416 Proposal Writing Workshop 4010 Research Dev & Compliance21418 Faculty Research Seed Money 4010 Research Dev & Compliance21420 Archeological Research 2305 Anthropology21422 Senate Scholarly Act Commit(01 4010 Research Dev & Compliance21424 Atmospheric Sci Research 2210 Atmospheric Sciences21426 Faculty Research Seed Money 4010 Research Dev & Compliance21427 F&A Crossley 2315 Biology21430 Senate Scholarly Act Committee 4010 Research Dev & Compliance21432 Seames Research Fund (01) 2705 Chemical Engineering21436 Biochemistry 8055 Biochemistry21438 Vfw Auxiliary Research Fund 8055 Biochemistry21439 Golden Eagle Nest Monitoring 2345 Geography21440 EBC Fund 8030 Microbiology & Immunology21441 Economics Local 2515 Economics21442 F&A Distribution-Peds FAS 8100 Pediatrics21443 Pediatrics - FAS 8100 Pediatrics21444 Business and Economic Res 2515 Economics21445 Buzz On Biz Camp 2500 Dean's Office CoBPA21446 F&A Distribution-Biology 2315 Biology21447 F & A-Yurkonis 2315 Biology21448 A Freeman Design Proj 2700 College of Engineering & Mines21451 Student Fee 1X Funding 2000 Academic Affairs21452 Building Main & Equipment (01) 2305 Anthropology21453 F&A EPSCoR 4000 VP for Research21454 F&A Distribution-Sheridan 2315 Biology21456 EPSCOR 4040 EPSCOR21458 Research & Program Develop(01) 8190 Research Affairs21460 Bibel Flexitallic Research 2725 Mechanical Engineering21462 Dr Vaughan-Start Up Funds (02) 8055 Biochemistry21463 Golovko Startup 8020 PharmPhysiologyTherapeutics21464 Archeological Research 2305 Anthropology21472 Research Matching Funds (03) 4000 VP for Research21474 ND Eagles Blood Glucose 8055 Biochemistry21476 Max Baer Heart Research Fund 8040 Anatomy & Cell Biology21478 Research Discretion Funds (03) 4000 VP for Research

21480 Dr Krishnamoorthy StartUp Fund 2705 Chemical Engineering21484 Sheridan-Molecular-3 Genes(00) 2315 Biology21486 Acct & Bus Law Research/Larson 2505 Accountancy21490 Weatherly Research Fund (02) 2395 Psychology21496 F&A Distribution-Space Studies 2245 Space Studies21497 Building Reserve 1120 EERC21498 Payroll 1120 1120 EERC21508 Lei Start Up (04) 8020 PharmPhysiologyTherapeutics21510 Wu Start Up (04) 8055 Biochemistry21511 Ctr Human Rgts & Genocide Stu 2000 Academic Affairs21512 F&A Distribution-Marasinghe 2390 Physics and Astrophysics21514 Summer Res Professor Ships (04 2850 Graduate School21516 Fixed Price Remainder 1120 EERC21518 Reimbursements 1120 EERC21522 Guinn Cancer Research 8275 Dean's Office Med21524 PPT Faculty Overload (04) 8020 PharmPhysiologyTherapeutics21528 Ghribi Start Up (05) 8020 PharmPhysiologyTherapeutics21530 Rosenberger Start Up (05) 8020 PharmPhysiologyTherapeutics21533 Public Research Rakow (05) 2045 Center for Community Engagemnt21541 F-Mercury Control 1120 EERC21543 EERC-BIO-Y10-3.2.a-11 Workshop 1120 EERC21544 Air Quality IX 1120 EERC21545 Direct Liquefaction 1120 EERC21546 EERC Fiscal Year End Carryover 1120 EERC21600 Law Library Attorney Services 2755 Thormodsgard Law Library21602 Libby Manuscript Collection 2030 Chester Fritz Library21604 Library 2030 Chester Fritz Library21606 Law School Library 2755 Thormodsgard Law Library21608 Inter Library Loan Reimb Fund 8360 Library Health Sciences21610 Medical Library Fee 8360 Library Health Sciences21611 SummerScrubs Camp 8240 Rural Health21612 Law Library Program Fees 2755 Thormodsgard Law Library21614 Library Automation Project 2030 Chester Fritz Library21615 Mishra Reserach 8030 Microbiology & Immunology21616 NW Campus Librarian Salary 8360 Library Health Sciences21617 Nechaev Start Up 8040 Anatomy & Cell Biology21618 CF Library Grants 2030 Chester Fritz Library21619 Dhasarathy Start Up 8055 Biochemistry21620 CF Library-Replacements 2030 Chester Fritz Library21621 BMB 403 Advanced Biochem Lab 8055 Biochemistry21622 Academic Develop Fund 2300 Dean's Office A&S

21626 Natl. Foundation For Med Educ 8275 Dean's Office Med21628 SMHS Renovations (02) 8275 Dean's Office Med21630 AHEC Education-Bismarck 8310 SW Campus - Bismarck21631 Ctr. for Health Promotion 8287 Center Health Promotion Prev21632 Medical School Dean 8275 Dean's Office Med21634 Insights 2600 Dean's Office Educ21636 North Dakota Study Group 2600 Dean's Office Educ21637 AAISEE Fund 2700 College of Engineering & Mines21637 AAISEE Fund 8040 Anatomy & Cell Biology21638 Dissertation Fee 2850 Graduate School21640 Graduate School Admissions 2850 Graduate School21642 VPAA Local Fund Allocation 2000 Academic Affairs21644 Scientific Computer Center 2200 Academic Support Services21646 JDOSAS Public Relations 2205 Admin Support Services21648 Meritcare MSP Wynne 8275 Dean's Office Med21649 Strinden Supplement 2000 Academic Affairs21652 JDOSAS Fiscal Affairs 2205 Admin Support Services21653 Academic Affairs-Med School 8225 SMHS Academic Affairs21656 Int Research Surveys 2095 Institutional Research21657 International Cultural Exchg 8150 Family & Community Medicine21659 Community Based Journal 2045 Center for Community Engagemnt21661 International Educators Conf 2070 International Programs21662 VPAA Discretionary 2000 Academic Affairs21663 Foreign Transcript Evaluation 2070 International Programs21664 UND Inspyde Prog Pff-Ph1 (02) 2395 Psychology21666 JDOSAS Dean's Administration 2205 Admin Support Services21667 Tristan Darland Start-up 2315 Biology21668 Sponsored Programs 3400 Chester Fritz Auditorium21669 Dr Tande Matching Fund 2705 Chemical Engineering21670 Non-Sponsored Rentals 3400 Chester Fritz Auditorium21673 F&A Forrest Ames 2725 Mechanical Engineering21674 Honors Program 2040 Honors Program21675 Upper Midwest Regional Honors 2040 Honors Program21676 North Dakota Quarterly 2340 English21677 Rolls Royce - Forrest Ames 2725 Mechanical Engineering21680 Humanities Memorials (02) 2355 Humanities&Integrated Studies21682 Television Center Local 5310 Television21682 Television Center Local 6015 Television Center21683 TV Center Captial Campaign 5310 Television21683 TV Center Captial Campaign 6015 Television Center21684 Residence Life Cn 5310 Television

21684 Residence Life Cn 6015 Television Center21686 ATC Scholars Program 2060 Instructional Development21687 R Carlson Development Anatomy 8040 Anatomy & Cell Biology21688 Regional Weather Info Ctr 2240 Regional Weather Info Center21689 Disaster Courses F&CM & REMSI 8150 Family & Community Medicine21690 Int'l Prog-Education Abroad 2070 International Programs21691 STF Allocation-SA 5000 VP Student Affairs21692 Technology Fee 1060 Budget Office Institutional21693 STF Allocation-A & S 2300 Dean's Office A&S21694 STF Allocation - CoBPA 2500 Dean's Office CoBPA21695 STF Allocation-EHD 2600 Dean's Office Educ21697 STF Allocation-Law 2750 School of Law21698 STF Allocation - Nursing 2800 Nursing21699 STF Allocation-CEM 2700 College of Engineering & Mines21700 STF Allocation - SMHS 8275 Dean's Office Med21701 STF Allocation-Provost 2000 Academic Affairs21702 Tech Support 2005 CIO21702 Tech Support 2020 Cntr Instr & LearningTech21703 Learning Management Systems 2005 CIO21704 Smart Classrooms 2020 Cntr Instr & LearningTech21705 Computer Labs 2005 CIO21706 Stu Tech Fee-Disab Sup Serv 5120 Disability Services Students21707 Computer Labs-CILT 2020 Cntr Instr & LearningTech21708 Palmer Reiten Fund (02) 2725 Mechanical Engineering21712 IVN 0020 IVN21724 Lib Automation-Operating Costs 0030 ODIN21725 Chernet Tessema Start Up 8040 Anatomy & Cell Biology21727 Carvelli Start Up PPT 8020 PharmPhysiologyTherapeutics21728 Bismarck CFM Bldg Start Up 8170 Bismarck CFM21800 Class of 2008 (05) 8210 Student Affairs & Admissions21801 Class of 2013 8210 Student Affairs & Admissions21802 Class of 2014 8210 Student Affairs & Admissions21803 Class 2010-Medical School 8210 Student Affairs & Admissions21805 Class 2009-Medical School 8210 Student Affairs & Admissions21806 Career Service-U Fee 5220 Career Services21807 Medical Student Class Funds 8210 Student Affairs & Admissions21808 Veteran's Services 5240 Student Success Center21808 Veteran's Services 5250 Student Financial Aid21809 Class of 2012-Medical School 8210 Student Affairs & Admissions21811 Chen Research 8020 PharmPhysiologyTherapeutics21813 Class of 2015 - Med 8210 Student Affairs & Admissions

21815 Surgery Dept MSP 8080 Surgery21816 AISS Cultural Awareness Cmte 5160 AmericanIndianStudentServ21817 Pediatric Dept MSP 8100 Pediatrics21819 Dean's Administration MSP 8275 Dean's Office Med21821 Medical Genetics Dept MSP 8100 Pediatrics21822 Inter Colleg Acad-U Fee(02) 2000 Academic Affairs21823 Class 2016 Med Sch Student Aff 8210 Student Affairs & Admissions21824 Timeout/Wacipi-Facilities 5160 AmericanIndianStudentServ21825 Time Out Week 2012 2000 Academic Affairs21826 Transcript Fees 2090 Registrar21827 SMHS FICA Refund Employer 8275 Dean's Office Med21828 Application Fee 1060 Budget Office Institutional21828 Application Fee 5210 Admissions21829 SMHS FICA Refund Employee 8275 Dean's Office Med21831 Amer College Norway Instr 2300 Dean's Office A&S21833 Wellness Center Fee Operations 1060 Budget Office Institutional21836 Wellness Ctr Capital Replacemt 5410 Wellness Center21840 Healthy UND 5400 Health & Wellness21844 SMHS Student Counsel 8210 Student Affairs & Admissions21845 Pediatrics-Martsolf Patient 8100 Pediatrics21848 Class 2000 8210 Student Affairs & Admissions21849 Neuroscience-Wilsnack 8070 Clinical Neuroscience21852 Health Fee 5000 VP Student Affairs21853 Henry Start Up 8020 PharmPhysiologyTherapeutics21855 Master of Public Health-Local 8387 Masters of Public Health21856 Int'l Prog-Programming 2070 International Programs21859 Amer College of Norway 2070 International Programs21862 AISS Marketing AM Indian Stds 5160 AmericanIndianStudentServ21863 Faculty Directed Study Abroad 2070 International Programs21865 Twins Day 5000 VP Student Affairs21866 No-Charge Printing Stu (02) 2005 CIO21867 Gold Humanism Honor SMHS 8210 Student Affairs & Admissions21876 UFee-Student Employment 5220 Career Services21876 UFee-Student Employment 5250 Student Financial Aid21878 HW Education and Outreach 5400 Health & Wellness21880 Women's Center - U 5180 Women's Center21883 Application Fee/ELS 5210 Admissions21884 DSS Services/Projects 5120 Disability Services Students21886 SSC Programming 5230 Admission Marketing21886 SSC Programming 5240 Student Success Center21890 Int'l Prog-Immigration 2070 International Programs

21891 Substance Abuse Income 5400 Health & Wellness21892 SOS Trust Account 5000 VP Student Affairs21893 SOS Local/Ufee Fund 5000 VP Student Affairs21894 Counseling Center 5110 Counseling Center21897 Roseau Paid Internship 2615 Counseling21899 Schroeder's R&D 2615 Counseling21900 SCC-Learning Services 5240 Student Success Center21903 UCC Special Events 3720 University Children's Center21904 Assessment and Evaluation 5110 Counseling Center21905 Alcohol & Drug Evaluations 5110 Counseling Center21906 Day Care Center 3-5 Years 3720 University Children's Center21908 Class 2002-Med Bookstore (00) 8210 Student Affairs & Admissions21909 Pre-Doc Fund 5110 Counseling Center21912 Class 2003-Med Bookstore (00) 8210 Student Affairs & Admissions21914 Student Health Services 5170 Old Student Health Services21918 DOS JUD Aff/Crisis Prog-L 5100 Dean of Students21920 Career Walk-In Center(03) 5220 Career Services21924 Class 06 Med Sch Stu Aff (03) 8210 Student Affairs & Admissions21926 Class 2004-Med Bookstore (01) 8210 Student Affairs & Admissions21927 Elder Abuse Cash Match CRH 8240 Rural Health21928 American Indian Std Svs Trust 5160 AmericanIndianStudentServ21930 Commencement 5000 VP Student Affairs21930 Commencement 6025 Ceremonies & Special Events21931 Medical School Dean's Royalty 8275 Dean's Office Med21932 Dean of Students Special Proj 5100 Dean of Students21934 Special Projects 5000 VP Student Affairs21934 Special Projects 6025 Ceremonies & Special Events21935 Student Involvement - St. Fee 5190 Student Involvemt & Leadership21936 MSS Black History 5150 Multicultural Student Serv21938 Class 2001 Med Sch Student Aff 8210 Student Affairs & Admissions21940 Class 99-Med Sch Student Aff 8210 Student Affairs & Admissions21941 Clinical Educ Center-SMHS 8275 Dean's Office Med21942 Class 07 Med Sch Stud Aff (04) 8210 Student Affairs & Admissions21943 Cyclotron & Positron Operation 8032 Cyclotron&Positron Operation21944 Class 98-Med Sch Student Aff 8210 Student Affairs & Admissions21945 ND Star-F&A Distribution 8380 ND STAR21947 Counseling Practicum Clinic 2615 Counseling21948 Class 97-Med Sch Student Aff 8210 Student Affairs & Admissions21950 Med Student Bookstore Revenue 8210 Student Affairs & Admissions21952 Employer Develop Career Serv 5220 Career Services21954 New Graduate Student Fee 2850 Graduate School

21955 STEP Project AMA 8150 Family & Community Medicine21956 Multicultural Stud Serv (04) 5150 Multicultural Student Serv21957 Family Medicine Dept MSP 8150 Family & Community Medicine21958 Faculty Clinical Income 8150 Family & Community Medicine21959 F&A Distribution-MedLib Redist 8360 Library Health Sciences21960 Wellness Ctr Membership 5410 Wellness Center21961 Wellness Center Intramurals 5410 Wellness Center21962 HW Administration 5400 Health & Wellness21963 Wellness Center Rock Wall 5410 Wellness Center21964 HW Facility 5400 Health & Wellness21965 Wellness Center Admin 5410 Wellness Center21966 Wellness Center Facility/Ops 5410 Wellness Center21967 Wellness Center Fitness 5410 Wellness Center21968 Wellness Center Nutrition 5410 Wellness Center21969 Wellness Center Wellness Progr 5410 Wellness Center21970 Wellness Center Marketing 5400 Health & Wellness21971 Wellness Center Student Employ 5400 Health & Wellness21972 Work Well 2 5410 Wellness Center21973 HW Resource Office 5400 Health & Wellness21974 Financial Wellness 5400 Health & Wellness22018 Connect ND Clearing Acct (02) 3270 Connect ND - UND22023 Ctr Innov Fndtn-Land Rent(04) 3000 VP Finance & Operations22024 Facilities-Equipment &Supplies 1120 EERC22028 F-General 1120 EERC22030 F-AHPC 1120 EERC22034 F General Commercialization 1120 EERC22038 Communications and Marketing 1120 EERC22040 Program Developmnt-AD Research 1120 EERC22044 Web Site Develp & Maintainance 1120 EERC22046 ProgramDevelopment-Director 1120 EERC22048 ProgramDevelopment-IP 1120 EERC22050 Library 1120 EERC22052 Business Data Administration 1120 EERC22056 Administrative Resources 1120 EERC22058 Contracts/Intellectual Prop 1120 EERC22060 Accounting/Procurement 1120 EERC22062 Human Resources 1120 EERC22064 Sick Leave & Other 1120 EERC22066 Vacation Pool 1120 EERC22071 Derenne Research Fund 2395 Psychology22076 Transportaion DOT Salary 3430 Transportation

22078 Shuttle Bus Service 3430 Transportation22084 Telecomm-Serv Dept-Materials 2054 Telecommunications22086 Transportation Supply 3430 Transportation22087 Telecom Student Software 2052 ITSS22087 Telecom Student Software 2054 Telecommunications22088 Student/Temp Help(05) 3180 Facilities Total22090 Police 3450 University Police22092 DOT Billings 3430 Transportation22094 Transportation Service Chg 3430 Transportation22097 Asst Controller Holding Acc 3120 Student Account Services22098 DSS Shuttle 3430 Transportation22099 SIL Activity Fund 5190 Student Involvemt & Leadership22102 Aviation Shuttle (99) 3430 Transportation22104 Miscellaneous Shuttle (99) 3430 Transportation22106 Bureau of Governmental Affairs 2540 Political Science&Public Admin22107 SAS SUMMER LATE FEES 3120 Student Account Services22108 Human Nutrition Lab 4030 Human Nutrition Center22109 Credit Card Pass Thru 3120 Student Account Services22110 Transport Institutional Salary 3430 Transportation22112 Transportation Operation Exp 3430 Transportation22116 Accounts Payable 3130 Accounting Services22117 Request for Refund Voucher 3120 Student Account Services22118 Student Account Services 3120 Student Account Services22119 Duplicate SF Checks 3120 Student Account Services22122 SAS NSF & Banking 3120 Student Account Services22124 Local Operating Fund 1060 Budget Office Institutional22128 Purchasing 3125 Purchasing22130 Flexcomp Operating 3250 Human Resources and Payroll22133 3rd Party Pymts 3120 Student Account Services22134 Student-Staff Directory 1180 University Relations22134 Student-Staff Directory 6005 Office of University Relations22136 SAS Late Fees 3120 Student Account Services22137 Study Abroad Health Insurance 2070 International Programs22138 Campus Wide Information System 1180 University Relations22138 Campus Wide Information System 6005 Office of University Relations22139 SBDC Local Fund 2545 Small Business Development Ctr22141 Pride Card Fees 3120 Student Account Services22142 Internal Auditing 1160 Internal Auditing22144 Grants & Contracts 4020 Grant&Contract Admin22146 Research Develop & Compliance 4010 Research Dev & Compliance22147 Patents & Licensing 4015 Intell Prop Comm & Econ Devel

22148 Univ Relat (Univ Photo 01) 1180 University Relations22148 Univ Relat (Univ Photo 01) 6005 Office of University Relations22151 NDUS CO-Share Intern 1180 University Relations22152 ITSS-Local 2052 ITSS22153 Write Off Clearing 3120 Student Account Services22154 West Campus Land Lease (03) 3000 VP Finance & Operations22155 STF Misc Allocations 2005 CIO22156 F&A Proposal (00) 1060 Budget Office Institutional22158 University Fee 1060 Budget Office Institutional22162 UND Dept Award Excellence Res 3000 VP Finance & Operations22163 Transition 1040 Athletic Total22164 Purchasing Surplus Auctions 3180 Facilities Total22168 Employee Recognition 3250 Human Resources and Payroll22170 Univ Within a University 3250 Human Resources and Payroll22170 Univ Within a University 5305 Cont'g Educ Outreach Serv22170 Univ Within a University 5320 University w/in University22176 Legal Counsel 1140 General Counsel22178 Client Related 2025 Conflict Resolution22180 Operation Related 2025 Conflict Resolution22181 F&A VPFO Ind Cost Rebate (05) 3000 VP Finance & Operations22183 Norman Nordmark Gift 3000 VP Finance & Operations22184 UND Logo Royalties 1060 Budget Office Institutional22185 SAS/Parking 3120 Student Account Services22188 Foreign Student Health Ins 3120 Student Account Services22190 Postage Revolving Account 3310 Mailing Services22192 Airbase Property Land Rental 3000 VP Finance & Operations22195 Family & Comm Med Faculty 8150 Family & Community Medicine22198 GC/MS Equipment 1120 EERC22200 Allowance for Doubtful Acct 1120 EERC22204 Facility/Admin Recovery 1120 EERC22205 F&A Distrib Fac Mgmt 3180 Facilities Total22207 Ralph Start-Up/Poplar Genomics 2315 Biology22210 Human Resources 3250 Human Resources and Payroll22212 Vice-Pres For Finance & Oper 3000 VP Finance & Operations22216 Founders Day 5000 VP Student Affairs22216 Founders Day 6025 Ceremonies & Special Events22218 Consultant Fees 3000 VP Finance & Operations22224 President's Annual Report (01) 1180 University Relations22224 President's Annual Report (01) 6005 Office of University Relations22234 All Campus Debit Card 3700 Campus Card22238 State Fleet-Unallowable 1060 Budget Office Institutional

22240 Legal Counsel Special Account 1140 General Counsel22242 State Fleet Reimbursement 3430 Transportation22248 Local - Committed Dollars (03) 1060 Budget Office Institutional22254 Budget (01) 3140 Budget Office22256 Telecomm-Clearing (01) 2054 Telecommunications22257 UND/Foundation Funds 1000 President's Office22260 Special Events 1000 President's Office22261 HIPAA Attorney 1140 General Counsel22264 Insurance/Risk Management (00) 3155 Campus Safety & Security22268 Leg Fees-Outside Counsel (01) 1140 General Counsel22272 Student Fees (02) 1060 Budget Office Institutional22274 VP Research (03) 4015 Intell Prop Comm & Econ Devel22277 Refund Clearing 3130 Accounting Services22282 ND Student Assoc Fee (03) 1060 Budget Office Institutional22286 UND Staff Senate 1000 President's Office22288 President's Office - General 1000 President's Office22289 UND Staff Senate Scholarships 1000 President's Office22290 Assoc VP Finance & Oper (01) 3100 Associate VP Finance & Oper22291 UND Staff Senate Staff Dev 1000 President's Office22293 UND Staff Sen Fundraiser Items 1000 President's Office22294 Police-Ot Billed Out (02) 3450 University Police22295 UND Staff Senate Spring Fling 1000 President's Office22296 Police-Rea (02) 3450 University Police22300 FPC-Facilities Charges 3180 Facilities Total22302 Univ Health Facil Rent (02) 1060 Budget Office Institutional22308 ATM Machines (02) 3000 VP Finance & Operations22312 Fac/Admin Bus Tour 5000 VP Student Affairs22312 Fac/Admin Bus Tour 6025 Ceremonies & Special Events22314 Copier Mgmt-Exempt (01) 3300 Duplicating Services22318 Workers' Comp Withholding 3250 Human Resources and Payroll22320 DOT Dispatch 3430 Transportation22322 Rental Cars-Contract Services 3430 Transportation22324 Sale Equip&Lic-Kundam(04) 3000 VP Finance & Operations22326 VPR Local (04) 4000 VP for Research22327 VPR Discretionary Funds 4000 VP for Research22328 Localoperfund-Othersources(04) 1060 Budget Office Institutional22330 Aarestad Lease Prop (04) 3000 VP Finance & Operations22333 Payroll Collection Clearing 3250 Human Resources and Payroll22334 Bronson Prop Leases (05) 3000 VP Finance & Operations22368 HECN Software Licenses 2020 Cntr Instr & LearningTech22368 HECN Software Licenses 2052 ITSS

22374 Combustion Test Service 1120 EERC22376 Process Chem & Development 1120 EERC22378 Shops/Operations 1120 EERC22380 GC/MS Lab 1120 EERC22382 Fuels&Materials Research Lab 1120 EERC22383 SMHS Faculty Recruitment UND 8275 Dean's Office Med22384 Analytical Research Lab 1120 EERC22385 Sharma Start up-Micro 8030 Microbiology & Immunology22386 Natural Mtls Analytical Lab 1120 EERC22388 Tool Crib 1120 EERC22389 UND Art Collections/Empire 3000 VP Finance & Operations22390 Graphics 1120 EERC22394 Particulate Research Lab 1120 EERC22396 Cont Fluidized Bed Reactor 1120 EERC22398 Remote Sampling Trailer 1120 EERC22400 Fuel Prep 1120 EERC22402 Laundry 3180 Facilities Total22404 Telecomm-Service Dept-Labor 2054 Telecommunications22406 Telecomm-Admin-Monthly Service 2054 Telecommunications22410 Central Warehouse Supply Room 3180 Facilities Total22412 Motor Coach 3430 Transportation22414 Maintenance - Parts 2235 Flight Support Services22416 Maintenance - Labor 2235 Flight Support Services22418 ABI Services(03) 2315 Biology22420 Animal Quarters 4050 Center for Biomedical Research22422 Line Services 2235 Flight Support Services22424 Citation Maintenance 2210 Atmospheric Sciences22426 Citation Fuel 2210 Atmospheric Sciences22430 Citation Cost Center 2210 Atmospheric Sciences22432 Television Cost Center 5310 Television22432 Television Cost Center 6015 Television Center22434 Audio Visual 2020 Cntr Instr & LearningTech22435 ELS Rent & Facility Payments 1060 Budget Office Institutional22436 Duplicating 3300 Duplicating Services22438 Infor Resources Administration 8355 Information Resources22440 Copier Management Program 3300 Duplicating Services22444 Inform Res-Comm Services 8355 Information Resources22450 Mailing Services 3310 Mailing Services22452 Mem Union Post Office (03) 3310 Mailing Services22453 Pcard rebate 1060 Budget Office Institutional22454 Environmental Analytical Res L 2720 Geology&Geological Engineering

22456 Printing Administration 3330 University Printing Services22457 DU Building 3000 VP Finance & Operations22458 Printing Subcontracting 3330 University Printing Services22460 Printing Inventory 3330 University Printing Services22461 Geographic ARS Lab 2345 Geography22462 Labor Group #1 3180 Facilities Total22464 Labor Group #2 3180 Facilities Total22466 Refuse 3180 Facilities Total22470 Printing Center Mechanical 3330 University Printing Services22474 Telecom-Admin-LD 2054 Telecommunications22476 Color Copier (04) 3300 Duplicating Services22478 Campus Delivery Service 3310 Mailing Services22482 MX Equipment Reserve - Labor 2235 Flight Support Services22484 Line Services Equip Reserve 2230 Flight Operations22484 Line Services Equip Reserve 2235 Flight Support Services22486 Citation Equipment 2210 Atmospheric Sciences22488 Television Center Equipment 5310 Television22488 Television Center Equipment 6015 Television Center22491 C Fritz Auditorium 3400 Chester Fritz Auditorium22493 Neuroscience Operating 3180 Facilities Total22494 MajorEquip-LaborGroups#1 & #2 3180 Facilities Total22497 NPBRC Operating 3180 Facilities Total22498 Printing Center Mechanical Res 3330 University Printing Services22502 Telecomm Admin Equip Res(99) 2054 Telecommunications22503 Research Information Systems 1120 EERC22504 MajorEquip-Laundry 3180 Facilities Total22506 Sampling Trailer Eqiupment 1120 EERC22510 Fin Sys Student Fee 0012 Financial System22514 HECN North Student Fee 2052 ITSS22516 Stu Sys Student Fee 0040 CND-Campus Solutions22517 Scandinavian Honve House 3000 VP Finance & Operations22521 Emerald & Ice Gala 1000 President's Office22523 Ralph Engelstad Arena(02)82761 3100 Associate VP Finance & Oper22524 REA Box Office 82762 3100 Associate VP Finance & Oper22525 REA Marketing 82764 3100 Associate VP Finance & Oper22600 Procurement S/R 1120 EERC22602 Facility Operations 1120 EERC22603 Facility Maintenance 1120 EERC22604 Design Engineering 1120 EERC22605 Integrated System Engineering 2715 Electrical Engineering22606 Machine Shop 1120 EERC

22607 Kegang Ling Startup Funds 2730 Petroleum Engineering22608 Instrument Shop 1120 EERC22609 Theodore Effos Estate 3000 VP Finance & Operations22610 Computer Systems Support 1120 EERC22611 Institute for Energy Studies 2700 College of Engineering & Mines22612 Safety 3155 Campus Safety & Security22618 Administration-Local 3180 Facilities Total22619 Surojit Gupta Startup Funds 2725 Mechanical Engineering22622 Elec Distribution Fees 3180 Facilities Total22624 Student Affairs Technology Ser 3710 Student Affairs Technology22626 Unaccountable Keys 3180 Facilities Total22630 Rehab Hospital Lease 1060 Budget Office Institutional22632 Steam Prod Salary(Non-Univ) 3180 Facilities Total22636 Refuse-Exempt(Non-Univ Cust) 3180 Facilities Total22639 Facilities Metal/Other 3180 Facilities Total22640 REA-Facilities Charges 3180 Facilities Total22642 Custodial Services-Clearing 3180 Facilities Total22645 Custodial Services 3180 Facilities Total22702 Financial Aid-Recoveries 5250 Student Financial Aid22710 Ctr Family Med Minot Pharmacy 8175 Minot CFM22713 SMHS COBRE Program Support 8020 PharmPhysiologyTherapeutics22714 VPR&ED Cobre Program Support 8020 PharmPhysiologyTherapeutics22750 ChE DEDP Support 2705 Chemical Engineering22806 Match For Native Amer Aging Gr 8240 Rural Health22810 Intl Marketing Specialist 2510 Center for Innovation22833 MSAE 2500 Dean's Office CoBPA22834 SBDC Match Yr15 Multi-Sponsor 2545 Small Business Development Ctr22839 Alumni Long Distance 2054 Telecommunications22840 Sociology Discretionary 2400 Sociology22842 Kaabouch Start-Up Funds 2715 Electrical Engineering22844 Gift/Donation Fee 3000 VP Finance & Operations22853 UHF Maintenance Exp 3180 Facilities Total22855 Hopper/Danley Spiritual 3180 Facilities Total22857 Campus Facilities Planning 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan

28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3220 Campus Capital Projects & Plan28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28001 Residence Unexpended Plant 3640 Housing&DiningPlantImpr28201 Medical Unexpended Plant 8275 Dean's Office Med28201 Medical Unexpended Plant 8275 Dean's Office Med28201 Medical Unexpended Plant 8275 Dean's Office Med28201 Medical Unexpended Plant 8275 Dean's Office Med28201 Medical Unexpended Plant 8275 Dean's Office Med28201 Medical Unexpended Plant 8275 Dean's Office Med28201 Medical Unexpended Plant 8275 Dean's Office Med28201 Medical Unexpended Plant 8275 Dean's Office Med28201 Medical Unexpended Plant 8275 Dean's Office Med28301 Parking Unexpended Plant 3180 Facilities Total28301 Parking Unexpended Plant 3180 Facilities Total28301 Parking Unexpended Plant 4000 VP for Research28401 Other Unexpended Plant Funds 1040 Athletic Total28401 Other Unexpended Plant Funds 1060 Budget Office Institutional28401 Other Unexpended Plant Funds 2005 CIO28401 Other Unexpended Plant Funds 2005 CIO28401 Other Unexpended Plant Funds 2020 Cntr Instr & LearningTech28401 Other Unexpended Plant Funds 2054 Telecommunications28401 Other Unexpended Plant Funds 2054 Telecommunications28401 Other Unexpended Plant Funds 2230 Flight Operations28401 Other Unexpended Plant Funds 2315 Biology28401 Other Unexpended Plant Funds 2395 Psychology28401 Other Unexpended Plant Funds 2600 Dean's Office Educ28401 Other Unexpended Plant Funds 2700 College of Engineering & Mines

28401 Other Unexpended Plant Funds 2700 College of Engineering & Mines28401 Other Unexpended Plant Funds 2705 Chemical Engineering28401 Other Unexpended Plant Funds 2800 Nursing28401 Other Unexpended Plant Funds 3000 VP Finance & Operations28401 Other Unexpended Plant Funds 3180 Facilities Total28401 Other Unexpended Plant Funds 3180 Facilities Total28401 Other Unexpended Plant Funds 3180 Facilities Total28401 Other Unexpended Plant Funds 3180 Facilities Total28401 Other Unexpended Plant Funds 3180 Facilities Total28401 Other Unexpended Plant Funds 3180 Facilities Total28401 Other Unexpended Plant Funds 3180 Facilities Total28401 Other Unexpended Plant Funds 3190 In-house Construction28401 Other Unexpended Plant Funds 3190 In-house Construction28401 Other Unexpended Plant Funds 3190 In-house Construction28401 Other Unexpended Plant Funds 3220 Campus Capital Projects & Plan28401 Other Unexpended Plant Funds 3220 Campus Capital Projects & Plan28401 Other Unexpended Plant Funds 3220 Campus Capital Projects & Plan28401 Other Unexpended Plant Funds 3220 Campus Capital Projects & Plan28401 Other Unexpended Plant Funds 3220 Campus Capital Projects & Plan28401 Other Unexpended Plant Funds 3220 Campus Capital Projects & Plan28401 Other Unexpended Plant Funds 3410 Environmental Training28401 Other Unexpended Plant Funds 5100 Dean of Students28401 Other Unexpended Plant Funds 5130 Memorial Union28401 Other Unexpended Plant Funds 5410 Wellness Center28401 Other Unexpended Plant Funds 5420 Student Health Services28810 Bismarck CFM 8170 Bismarck CFM30001 Institutional Collections 3115 Inst Collect BO & SAS30002 Credit Corresp Insti Collectio 3115 Inst Collect BO & SAS30004 Collaborative Tuition 3115 Inst Collect BO & SAS30006 Aerospace MOU Contract Tuition 3115 Inst Collect BO & SAS30007 Institutional Coll(No Tuition) 3115 Inst Collect BO & SAS30010 Institution Collect Med School 3115 Inst Collect BO & SAS30013 MPH Tuition 3115 Inst Collect BO & SAS30015 Law School Tuition 3115 Inst Collect BO & SAS30017 Graduate-Institutional Colle 3115 Inst Collect BO & SAS30018 Summer Online 3115 Inst Collect BO & SAS30022 On-Line 3115 Inst Collect BO & SAS30023 On-Line Grad 3115 Inst Collect BO & SAS30024 Sitting Bull CC 3115 Inst Collect BO & SAS30202 DEDP Funding 2700 College of Engineering & Mines30202 DEDP Funding 2710 Civil Engineering

30202 DEDP Funding 2715 Electrical Engineering30202 DEDP Funding 2725 Mechanical Engineering30205 General Academic Instruction 1000 President's Office30205 General Academic Instruction 1040 Athletic Total30205 General Academic Instruction 1060 Budget Office Institutional30205 General Academic Instruction 1070 UND School of Medicine30205 General Academic Instruction 1080 Chief Information Office30205 General Academic Instruction 1120 EERC30205 General Academic Instruction 2000 Academic Affairs30205 General Academic Instruction 2070 International Programs30205 General Academic Instruction 2100 Summer Session30205 General Academic Instruction 2200 Academic Support Services30205 General Academic Instruction 2210 Atmospheric Sciences30205 General Academic Instruction 2215 Aviation30205 General Academic Instruction 2220 Computer Science30205 General Academic Instruction 2245 Space Studies30205 General Academic Instruction 2300 Dean's Office A&S30205 General Academic Instruction 2305 Anthropology30205 General Academic Instruction 2310 Art and Design30205 General Academic Instruction 2315 Biology30205 General Academic Instruction 2320 Chemistry30205 General Academic Instruction 2325 Communication (Programs in)30205 General Academic Instruction 2330 CommunicationSci&Disorders30205 General Academic Instruction 2335 Criminal Justice30205 General Academic Instruction 2340 English30205 General Academic Instruction 2345 Geography30205 General Academic Instruction 2350 History30205 General Academic Instruction 2355 Humanities&Integrated Studies30205 General Academic Instruction 2360 Indian Studies30205 General Academic Instruction 2365 Interdisciplinary&SpecialProg30205 General Academic Instruction 2370 Languages30205 General Academic Instruction 2375 Mathematics30205 General Academic Instruction 2380 Music30205 General Academic Instruction 2385 Philosophy&Religion30205 General Academic Instruction 2390 Physics and Astrophysics30205 General Academic Instruction 2395 Psychology30205 General Academic Instruction 2400 Sociology30205 General Academic Instruction 2405 Theatre Arts30205 General Academic Instruction 2500 Dean's Office CoBPA30205 General Academic Instruction 2505 Accountancy30205 General Academic Instruction 2515 Economics

30205 General Academic Instruction 2520 Finance30205 General Academic Instruction 2525 Info Systems & Business Educ30205 General Academic Instruction 2530 Management30205 General Academic Instruction 2535 Department of Marketing30205 General Academic Instruction 2540 Political Science&Public Admin30205 General Academic Instruction 2550 Technology30205 General Academic Instruction 2555 Military Science (Army ROTC)30205 General Academic Instruction 2565 Entrepreneurship30205 General Academic Instruction 2600 Dean's Office Educ30205 General Academic Instruction 2615 Counseling30205 General Academic Instruction 2620 Education Foundation&Research30205 General Academic Instruction 2625 Educational Leadership30205 General Academic Instruction 2630 Physical Edu&Exercise Science30205 General Academic Instruction 2635 Teaching & Learning30205 General Academic Instruction 2640 Social Work30205 General Academic Instruction 2700 College of Engineering & Mines30205 General Academic Instruction 2705 Chemical Engineering30205 General Academic Instruction 2710 Civil Engineering30205 General Academic Instruction 2715 Electrical Engineering30205 General Academic Instruction 2720 Geology&Geological Engineering30205 General Academic Instruction 2725 Mechanical Engineering30205 General Academic Instruction 2730 Petroleum Engineering30205 General Academic Instruction 2750 School of Law30205 General Academic Instruction 2800 Nursing30205 General Academic Instruction 2810 Nutrition & Dietetics30205 General Academic Instruction 8010 Pathology30205 General Academic Instruction 8020 PharmPhysiologyTherapeutics30205 General Academic Instruction 8030 Microbiology & Immunology30205 General Academic Instruction 8040 Anatomy & Cell Biology30205 General Academic Instruction 8055 Biochemistry30205 General Academic Instruction 8070 Clinical Neuroscience30205 General Academic Instruction 8080 Surgery30205 General Academic Instruction 8090 Obstetrics/Gynecology30205 General Academic Instruction 8100 Pediatrics30205 General Academic Instruction 8120 Occupational Therapy30205 General Academic Instruction 8130 Physical Therapy30205 General Academic Instruction 8140 Radiology30205 General Academic Instruction 8150 Family & Community Medicine30205 General Academic Instruction 8160 Sports Medicine30205 General Academic Instruction 8170 Bismarck CFM30205 General Academic Instruction 8175 Minot CFM

30205 General Academic Instruction 8200 ContinuingMedEduc30205 General Academic Instruction 8230 Office of Medical Education30205 General Academic Instruction 8260 Internal Medicine30205 General Academic Instruction 8275 Dean's Office Med30208 Entrepreneurship Cert ProgNDSU 2565 Entrepreneurship30209 Medical Education 8230 Office of Medical Education30211 CEC Maintenance-SMHS 8275 Dean's Office Med30212 Distance Engineering 2020 Cntr Instr & LearningTech30212 Distance Engineering 5300 ContinuingEd/Outreach Support30212 Distance Engineering 5335 Instructional Services30212 Distance Engineering 5355 Recruitment30217 Center for People Environment 2225 Earth System Science & Policy30219 Sitting Bull College 2640 Social Work30221 ID Alumni Grants 2060 Instructional Development30223 Writers Conference 2000 Academic Affairs30225 ACE Fellowship 2000 Academic Affairs30225 ACE Fellowship 2800 Nursing30229 Student Employee of the Year 5250 Student Financial Aid30231 Lab Course UND-Anatomy 1070 UND School of Medicine30232 UND Athletic Band 2380 Music30235 Lab Course UND-Micro 1070 UND School of Medicine30238 Non-Profit Leadership 2300 Dean's Office A&S30239 Summer Prgm & Events Council 2100 Summer Session30239 Summer Prgm & Events Council 5300 ContinuingEd/Outreach Support30240 Ctr for Community Engagement 2000 Academic Affairs30240 Ctr for Community Engagement 2045 Center for Community Engagemnt30241 Summer Program Mini Grants 1070 UND School of Medicine30241 Summer Program Mini Grants 2100 Summer Session30241 Summer Program Mini Grants 2220 Computer Science30241 Summer Program Mini Grants 2540 Political Science&Public Admin30241 Summer Program Mini Grants 2600 Dean's Office Educ30241 Summer Program Mini Grants 2715 Electrical Engineering30241 Summer Program Mini Grants 5300 ContinuingEd/Outreach Support30242 ND Quarterly 2300 Dean's Office A&S30244 Aviation Student Services 2215 Aviation30245 Aerospace MOU Contract Trainng 2070 International Programs30245 Aerospace MOU Contract Trainng 2215 Aviation30246 Aviation Air Traffic Control 2215 Aviation30247 Space Grant Match 2245 Space Studies30255 Lab Course UND (04) 1070 UND School of Medicine30258 Undergraduate Cls (00) 8010 Pathology

30260 Neuroscience 8070 Clinical Neuroscience30262 Surgery 8080 Surgery30264 OB/GYN 8090 Obstetrics/Gynecology30265 STEM Tchr Educ Enhancement 2600 Dean's Office Educ30266 Medical Genetics 8100 Pediatrics30268 Pediatrics 8100 Pediatrics30269 Ctr for Health Promotion 8287 Center Health Promotion Prev30270 OT - Wyoming 8120 Occupational Therapy30271 Medical School for the Public 8230 Office of Medical Education30272 Internal Medicine 8260 Internal Medicine30274 Employee Ben-Instruct-Med Sch 8275 Dean's Office Med30275 Graduate Education (00) 8275 Dean's Office Med30277 CI Appropriated 2510 Center for Innovation30278 Gen Acad Instr-Community Fact 8150 Family & Community Medicine30279 Cyclotron & Positron 8032 Cyclotron&Positron Operation30280 Physician Assistant Prog (03) 8150 Family & Community Medicine30281 LCME Accreditation-Med School 8275 Dean's Office Med30282 SMHS Classroom Equipment 8355 Information Resources30286 Marketing 5360 Marketing30287 Recruitment 5210 Admissions30287 Recruitment 5355 Recruitment30290 Credit Correspondence (01) 1080 Chief Information Office30290 Credit Correspondence (01) 5300 ContinuingEd/Outreach Support30290 Credit Correspondence (01) 5305 Cont'g Educ Outreach Serv30291 Extension Workshops (01) 2020 Cntr Instr & LearningTech30291 Extension Workshops (01) 5305 Cont'g Educ Outreach Serv30291 Extension Workshops (01) 5345 Extension30293 PHD Ed Leadership Fargo Ce(04) 5335 Instructional Services30295 Airforce ROTC 2560 Air Force ROTC30300 Rehabilitation Serv (05) 2615 Counseling30301 Rec or Leisure Services (05) 2615 Counseling30316 Instructional Supp WS Match 1060 Budget Office Institutional30317 Provost Search 1000 President's Office30320 Rural Medicine Program 8210 Student Affairs & Admissions30321 State Health Planning MCAC 8240 Rural Health30323 Elec Medical Records CFM 8150 Family & Community Medicine30326 SMHS Simulation Center Approp 8380 ND STAR30328 UND Foundation - VPAA 2000 Academic Affairs30330 HWI - Fringe Benefits 8385 Healthcare Workforce Initiativ30331 Post Graduate Resident HWI 8080 Surgery30331 Post Graduate Resident HWI 8090 Obstetrics/Gynecology

30331 Post Graduate Resident HWI 8170 Bismarck CFM30331 Post Graduate Resident HWI 8175 Minot CFM30331 Post Graduate Resident HWI 8385 Healthcare Workforce Initiativ30332 Medical Student HWI 8055 Biochemistry30332 Medical Student HWI 8230 Office of Medical Education30332 Medical Student HWI 8330 NW Campus - Minot30332 Medical Student HWI 8380 ND STAR30332 Medical Student HWI 8385 Healthcare Workforce Initiativ30333 Masters Public Health HWI 8385 Healthcare Workforce Initiativ30333 Masters Public Health HWI 8387 Masters of Public Health30334 Allied Health Students HWI 8010 Pathology30334 Allied Health Students HWI 8120 Occupational Therapy30334 Allied Health Students HWI 8130 Physical Therapy30334 Allied Health Students HWI 8160 Sports Medicine30334 Allied Health Students HWI 8385 Healthcare Workforce Initiativ30335 Geriatric Training SMHS HWI 8386 Geriatrics-School of Medicine30337 HWI Res-Hospitalist 8385 Healthcare Workforce Initiativ30338 HWI-RES-Rural Track 8385 Healthcare Workforce Initiativ30339 HWI-Res-FM Fargo 8385 Healthcare Workforce Initiativ30340 EDL PK-12 Legislative Funding 2625 Educational Leadership30341 Geo Dome 2635 Teaching & Learning30342 Robinson Startup 2330 CommunicationSci&Disorders30400 Medical School Instruction 8290 Indians into Medicine30516 Public Serv Support - WS Match 1060 Budget Office Institutional30517 Art & Culture Conference 2310 Art and Design30600 Institutional Research 1060 Budget Office Institutional30608 Technology Accelerator 3180 Facilities Total30608 Technology Accelerator 4060 Technology Accelerator30609 Export Controls 4000 VP for Research30610 Master of Public Health-SMHS 8387 Masters of Public Health30616 Research Support WS Match 1060 Budget Office Institutional30709 07-09 Carry forward 1060 Budget Office Institutional30709 07-09 Carry forward 2000 Academic Affairs30709 07-09 Carry forward 2500 Dean's Office CoBPA30709 07-09 Carry forward 2555 Military Science (Army ROTC)30709 07-09 Carry forward 2750 School of Law30709 07-09 Carry forward 2800 Nursing30709 07-09 Carry forward 3230 Emergency Management30709 07-09 Carry forward 3450 University Police30709 07-09 Carry forward 4000 VP for Research30711 Approp Carryforward Funds 5300 ContinuingEd/Outreach Support

30711 Approp Carryforward Funds 6010 e-Marketing & Communications30722 OnLine 1060 Budget Office Institutional30722 OnLine 1070 UND School of Medicine30722 OnLine 1080 Chief Information Office30722 OnLine 1180 University Relations30722 OnLine 2005 CIO30722 OnLine 2020 Cntr Instr & LearningTech30722 OnLine 2052 ITSS30722 OnLine 2205 Admin Support Services30722 OnLine 2300 Dean's Office A&S30722 OnLine 2305 Anthropology30722 OnLine 2310 Art and Design30722 OnLine 2315 Biology30722 OnLine 2325 Communication (Programs in)30722 OnLine 2340 English30722 OnLine 2345 Geography30722 OnLine 2350 History30722 OnLine 2355 Humanities&Integrated Studies30722 OnLine 2370 Languages30722 OnLine 2375 Mathematics30722 OnLine 2380 Music30722 OnLine 2385 Philosophy&Religion30722 OnLine 2390 Physics and Astrophysics30722 OnLine 2395 Psychology30722 OnLine 2400 Sociology30722 OnLine 2500 Dean's Office CoBPA30722 OnLine 2505 Accountancy30722 OnLine 2515 Economics30722 OnLine 2530 Management30722 OnLine 2540 Political Science&Public Admin30722 OnLine 2600 Dean's Office Educ30722 OnLine 2615 Counseling30722 OnLine 2625 Educational Leadership30722 OnLine 2630 Physical Edu&Exercise Science30722 OnLine 2635 Teaching & Learning30722 OnLine 2640 Social Work30722 OnLine 2700 College of Engineering & Mines30722 OnLine 2800 Nursing30722 OnLine 2810 Nutrition & Dietetics30722 OnLine 5210 Admissions30722 OnLine 5300 ContinuingEd/Outreach Support

30722 OnLine 5305 Cont'g Educ Outreach Serv30722 OnLine 5355 Recruitment30722 OnLine 6000 VP for Univ & Public Affairs30722 OnLine 6005 Office of University Relations30722 OnLine 6010 e-Marketing & Communications30723 OnLine Grad 1080 Chief Information Office30723 OnLine Grad 1180 University Relations30723 OnLine Grad 2000 Academic Affairs30723 OnLine Grad 2005 CIO30723 OnLine Grad 2020 Cntr Instr & LearningTech30723 OnLine Grad 2052 ITSS30723 OnLine Grad 2300 Dean's Office A&S30723 OnLine Grad 2340 English30723 OnLine Grad 2345 Geography30723 OnLine Grad 2395 Psychology30723 OnLine Grad 2500 Dean's Office CoBPA30723 OnLine Grad 2540 Political Science&Public Admin30723 OnLine Grad 2600 Dean's Office Educ30723 OnLine Grad 2615 Counseling30723 OnLine Grad 2620 Education Foundation&Research30723 OnLine Grad 2625 Educational Leadership30723 OnLine Grad 2635 Teaching & Learning30723 OnLine Grad 2640 Social Work30723 OnLine Grad 2700 College of Engineering & Mines30723 OnLine Grad 2800 Nursing30723 OnLine Grad 2850 Graduate School30723 OnLine Grad 5000 VP Student Affairs30723 OnLine Grad 5210 Admissions30723 OnLine Grad 5300 ContinuingEd/Outreach Support30723 OnLine Grad 5335 Instructional Services30723 OnLine Grad 5355 Recruitment30723 OnLine Grad 5360 Marketing30730 Online Pharm Phy Tuition 1070 UND School of Medicine30731 Occupational Therapy On-Line 1070 UND School of Medicine30732 Infomation Resources-OnLine 1070 UND School of Medicine30900 Academic Libraries 2030 Chester Fritz Library30900 Academic Libraries 2755 Thormodsgard Law Library30900 Academic Libraries 2800 Nursing30900 Academic Libraries 8360 Library Health Sciences30911 09-11 Biennial Carryover 1060 Budget Office Institutional30911 09-11 Biennial Carryover 2052 ITSS

30911 09-11 Biennial Carryover 2220 Computer Science30911 09-11 Biennial Carryover 2380 Music30911 09-11 Biennial Carryover 2405 Theatre Arts30911 09-11 Biennial Carryover 3250 Human Resources and Payroll30911 09-11 Biennial Carryover 3450 University Police30911 09-11 Biennial Carryover 6025 Ceremonies & Special Events30913 11-13 Biennial Carryover 3450 University Police31000 Academic Administration 1060 Budget Office Institutional31000 Academic Administration 2000 Academic Affairs31000 Academic Administration 2200 Academic Support Services31000 Academic Administration 2205 Admin Support Services31000 Academic Administration 2300 Dean's Office A&S31000 Academic Administration 2500 Dean's Office CoBPA31000 Academic Administration 2600 Dean's Office Educ31000 Academic Administration 2700 College of Engineering & Mines31000 Academic Administration 2750 School of Law31000 Academic Administration 2800 Nursing31000 Academic Administration 2850 Graduate School31000 Academic Administration 8190 Research Affairs31000 Academic Administration 8225 SMHS Academic Affairs31000 Academic Administration 8240 Rural Health31000 Academic Administration 8275 Dean's Office Med31004 Instructional Development 2060 Instructional Development31006 Instruct Develop Contracts 2060 Instructional Development31008 Teacher Education 2600 Dean's Office Educ31009 Commencment (04) 5000 VP Student Affairs31009 Commencment (04) 6025 Ceremonies & Special Events31010 Instructional Develop Grants 2060 Instructional Development31011 Fetal Alcohol Center 8100 Pediatrics31012 OID/WAC Initiated Prof (02) 2060 Instructional Development31013 Faculty Recruiting Expenses 8275 Dean's Office Med31014 Employee Benefits-Acad Support 8275 Dean's Office Med31015 Cntr Rural Health Match 8240 Rural Health31016 Academic Support WS Match 1060 Budget Office Institutional31100 Other Support Services 2020 Cntr Instr & LearningTech31100 Other Support Services 2040 Honors Program31100 Other Support Services 2065 University Writing Program31100 Other Support Services 2095 Institutional Research31100 Other Support Services 3300 Duplicating Services31100 Other Support Services 3400 Chester Fritz Auditorium31100 Other Support Services 4050 Center for Biomedical Research

31100 Other Support Services 5240 Student Success Center31100 Other Support Services 5310 Television31100 Other Support Services 5315 UND Radio31100 Other Support Services 6015 Television Center31100 Other Support Services 6016 UND Radio31100 Other Support Services 8250 PhysicalMedicine&Rehab31100 Other Support Services 8288 Alumni and Community Relations31100 Other Support Services 8300 NE Campus - Grand Forks31100 Other Support Services 8310 SW Campus - Bismarck31100 Other Support Services 8320 SE Campus - Fargo31100 Other Support Services 8330 NW Campus - Minot31113 Information Res Comp Supp 8355 Information Resources31114 Classroom Support 8355 Information Resources31115 Information Resources 8355 Information Resources31116 Video Conferencing 8355 Information Resources31120 Summer Sessions 1060 Budget Office Institutional31120 Summer Sessions 2020 Cntr Instr & LearningTech31120 Summer Sessions 2205 Admin Support Services31120 Summer Sessions 2210 Atmospheric Sciences31120 Summer Sessions 2215 Aviation31120 Summer Sessions 2220 Computer Science31120 Summer Sessions 2225 Earth System Science & Policy31120 Summer Sessions 2245 Space Studies31120 Summer Sessions 2300 Dean's Office A&S31120 Summer Sessions 2305 Anthropology31120 Summer Sessions 2310 Art and Design31120 Summer Sessions 2315 Biology31120 Summer Sessions 2320 Chemistry31120 Summer Sessions 2325 Communication (Programs in)31120 Summer Sessions 2330 CommunicationSci&Disorders31120 Summer Sessions 2335 Criminal Justice31120 Summer Sessions 2340 English31120 Summer Sessions 2345 Geography31120 Summer Sessions 2350 History31120 Summer Sessions 2355 Humanities&Integrated Studies31120 Summer Sessions 2360 Indian Studies31120 Summer Sessions 2365 Interdisciplinary&SpecialProg31120 Summer Sessions 2370 Languages31120 Summer Sessions 2375 Mathematics31120 Summer Sessions 2380 Music31120 Summer Sessions 2385 Philosophy&Religion

31120 Summer Sessions 2390 Physics and Astrophysics31120 Summer Sessions 2395 Psychology31120 Summer Sessions 2400 Sociology31120 Summer Sessions 2500 Dean's Office CoBPA31120 Summer Sessions 2505 Accountancy31120 Summer Sessions 2515 Economics31120 Summer Sessions 2520 Finance31120 Summer Sessions 2525 Info Systems & Business Educ31120 Summer Sessions 2530 Management31120 Summer Sessions 2535 Department of Marketing31120 Summer Sessions 2540 Political Science&Public Admin31120 Summer Sessions 2550 Technology31120 Summer Sessions 2600 Dean's Office Educ31120 Summer Sessions 2615 Counseling31120 Summer Sessions 2620 Education Foundation&Research31120 Summer Sessions 2625 Educational Leadership31120 Summer Sessions 2630 Physical Edu&Exercise Science31120 Summer Sessions 2635 Teaching & Learning31120 Summer Sessions 2640 Social Work31120 Summer Sessions 2700 College of Engineering & Mines31120 Summer Sessions 2720 Geology&Geological Engineering31120 Summer Sessions 2800 Nursing31202 INV (04) 5335 Instructional Services31203 Grad School-Recruitment(05) 2850 Graduate School31207 Dean Search 1000 President's Office31207 Dean Search 1070 UND School of Medicine31207 Dean Search 2000 Academic Affairs31207 Dean Search 2750 School of Law31209 American College of Norway 2000 Academic Affairs31212 Faculty Start Up Funding 2710 Civil Engineering31212 Faculty Start Up Funding 2715 Electrical Engineering31216 Leadership Minor 2300 Dean's Office A&S31300 Student Services 1060 Budget Office Institutional31300 Student Services 2090 Registrar31300 Student Services 5000 VP Student Affairs31300 Student Services 5020 Student Affairs Technology Svc31300 Student Services 5100 Dean of Students31300 Student Services 5110 Counseling Center31300 Student Services 5120 Disability Services Students31300 Student Services 5150 Multicultural Student Serv31300 Student Services 5160 AmericanIndianStudentServ

31300 Student Services 5190 Student Involvemt & Leadership31300 Student Services 5200 Admissions & Financial Aid31300 Student Services 5210 Admissions31300 Student Services 5220 Career Services31300 Student Services 5230 Admission Marketing31300 Student Services 5240 Student Success Center31300 Student Services 5250 Student Financial Aid31300 Student Services 5400 Health & Wellness31300 Student Services 5410 Wellness Center31300 Student Services 5500 AVP Academic Support Services31300 Student Services 6025 Ceremonies & Special Events31300 Student Services 8210 Student Affairs & Admissions31300 Student Services 8320 SE Campus - Fargo31303 Employee Benefits-Stu Serv-Med 8275 Dean's Office Med31306 Nursing Consortium 0042 Nursing Education Consortium31308 PRESIDENTIAL SCHOLARS BR (05) 5000 VP Student Affairs31316 Administrative Supp WS Match 1060 Budget Office Institutional31400 Institutional Support 1000 President's Office31400 Institutional Support 1020 Affirmative Action31400 Institutional Support 1140 General Counsel31400 Institutional Support 1160 Internal Auditing31400 Institutional Support 1180 University Relations31400 Institutional Support 2000 Academic Affairs31400 Institutional Support 2005 CIO31400 Institutional Support 2025 Conflict Resolution31400 Institutional Support 2365 Interdisciplinary&SpecialProg31400 Institutional Support 3000 VP Finance & Operations31400 Institutional Support 3100 Associate VP Finance & Oper31400 Institutional Support 3120 Student Account Services31400 Institutional Support 3125 Purchasing31400 Institutional Support 3130 Accounting Services31400 Institutional Support 3140 Budget Office31400 Institutional Support 3155 Campus Safety & Security31400 Institutional Support 3250 Human Resources and Payroll31400 Institutional Support 3260 Payroll31400 Institutional Support 3310 Mailing Services31400 Institutional Support 3450 University Police31400 Institutional Support 5000 VP Student Affairs31400 Institutional Support 5200 Admissions & Financial Aid31400 Institutional Support 6000 VP for Univ & Public Affairs31400 Institutional Support 6005 Office of University Relations

31400 Institutional Support 6025 Ceremonies & Special Events31401 Athletics Scholarship Offset 1040 Athletic Total31403 Pres Office-Develpmntl Leave 1060 Budget Office Institutional31405 Image Now 1060 Budget Office Institutional31405 Image Now 1080 Chief Information Office31405 Image Now 3130 Accounting Services31405 Image Now 3250 Human Resources and Payroll31406 Alerus Center Turf 1060 Budget Office Institutional31408 HLC Support 2000 Academic Affairs31410 ADA Accomodations 1020 Affirmative Action31412 HR-Advertising 3250 Human Resources and Payroll31422 UND Police - PSAP 3450 University Police31423 Work Well 5410 Wellness Center31424 President-Special 1000 President's Office31426 Approp-Committed Dollars (03) 1060 Budget Office Institutional31427 Dept of VPFO Search Fund 3000 VP Finance & Operations31435 Shuttle Bus Supplment 3430 Transportation31439 SECOND CLASS POSTAGE (05) 1180 University Relations31444 SAS Touchnet 3120 Student Account Services31500 Information Technology 2052 ITSS31501 ConnectND 2020 Cntr Instr & LearningTech31501 ConnectND 2052 ITSS31506 EERC-Research 1120 EERC31520 Department Relocations 2000 Academic Affairs31520 Department Relocations 3000 VP Finance & Operations31700 General Campus Support 1060 Budget Office Institutional31700 General Campus Support 3205 Business Service Center31700 General Campus Support 3250 Human Resources and Payroll31705 General Campus Support 1060 Budget Office Institutional31716 Institutional Support WS Match 1060 Budget Office Institutional31750 Univ Marketing Initiative 1180 University Relations31750 Univ Marketing Initiative 6010 e-Marketing & Communications31800 Physical Plant 1060 Budget Office Institutional31800 Physical Plant 2054 Telecommunications31800 Physical Plant 3155 Campus Safety & Security31800 Physical Plant 3180 Facilities Total31800 Physical Plant 3205 Business Service Center31800 Physical Plant 3220 Campus Capital Projects & Plan31800 Physical Plant 3230 Emergency Management31801 Energy Bond Lease 3180 Facilities Total31803 Utilities-Appropriated 3180 Facilities Total

31809 Custodians 3180 Facilities Total31810 Power Plant 3180 Facilities Total31812 Med Maintenance Mech 3180 Facilities Total31814 Maintenance 3180 Facilities Total31816 Physical Plant - WS Match 1060 Budget Office Institutional31817 Hopper Danley Spritual Center 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38611 Defer-Mechanical/Electrical 3180 Facilities Total38612 Defer-Interior Finishes 3180 Facilities Total38612 Defer-Interior Finishes 3180 Facilities Total38614 Defer-Paving & Area Lighting 3180 Facilities Total38614 Defer-Paving & Area Lighting 3180 Facilities Total38620 Extra-Building Exterior 3180 Facilities Total38620 Extra-Building Exterior 3180 Facilities Total38620 Extra-Building Exterior 3180 Facilities Total38620 Extra-Building Exterior 3180 Facilities Total38620 Extra-Building Exterior 3180 Facilities Total38620 Extra-Building Exterior 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38621 Extra-Mechanical/Electrical 3180 Facilities Total38622 Extra-Interior Finishes 3180 Facilities Total38622 Extra-Interior Finishes 3180 Facilities Total

38622 Extra-Interior Finishes 3180 Facilities Total38622 Extra-Interior Finishes 3180 Facilities Total38623 Extra-Structural Repairs 3180 Facilities Total38623 Extra-Structural Repairs 3180 Facilities Total38624 Extra-Pavings & Area Lighting 3180 Facilities Total38624 Extra-Pavings & Area Lighting 3180 Facilities Total38624 Extra-Pavings & Area Lighting 3180 Facilities Total38624 Extra-Pavings & Area Lighting 3180 Facilities Total38624 Extra-Pavings & Area Lighting 3180 Facilities Total38624 Extra-Pavings & Area Lighting 3180 Facilities Total38624 Extra-Pavings & Area Lighting 3180 Facilities Total38624 Extra-Pavings & Area Lighting 3180 Facilities Total38625 Extra-Utility/Infrastructure 3180 Facilities Total38625 Extra-Utility/Infrastructure 3180 Facilities Total38625 Extra-Utility/Infrastructure 3180 Facilities Total38625 Extra-Utility/Infrastructure 3180 Facilities Total38625 Extra-Utility/Infrastructure 3180 Facilities Total38625 Extra-Utility/Infrastructure 3180 Facilities Total38625 Extra-Utility/Infrastructure 3180 Facilities Total38625 Extra-Utility/Infrastructure 3180 Facilities Total38626 Extra-Misc Small Proj<50,000 3180 Facilities Total38626 Extra-Misc Small Proj<50,000 3180 Facilities Total38626 Extra-Misc Small Proj<50,000 3180 Facilities Total38626 Extra-Misc Small Proj<50,000 3180 Facilities Total38626 Extra-Misc Small Proj<50,000 3180 Facilities Total38650 IT Facility 3220 Campus Capital Projects & Plan38709 07-09 General Plant 3220 Campus Capital Projects & Plan38810 Bismarck CFM 3220 Campus Capital Projects & Plan38911 09-11 General Plant 2375 Mathematics38911 09-11 General Plant 2700 College of Engineering & Mines38911 09-11 General Plant 2700 College of Engineering & Mines38911 09-11 General Plant 3220 Campus Capital Projects & Plan38911 09-11 General Plant 3220 Campus Capital Projects & Plan38913 11-13 General Plant 2315 Biology38913 11-13 General Plant 2700 College of Engineering & Mines38913 11-13 General Plant 2800 Nursing38913 11-13 General Plant 3000 VP Finance & Operations38913 11-13 General Plant 3000 VP Finance & Operations38913 11-13 General Plant 3180 Facilities Total38913 11-13 General Plant 3180 Facilities Total38913 11-13 General Plant 5000 VP Student Affairs

38922 Online General Plant 2020 Cntr Instr & LearningTech38922 Online General Plant 2800 Nursing38922 Online General Plant 3220 Campus Capital Projects & Plan38922 Online General Plant 5335 Instructional Services50002 Ama Foundation Scholars (03) 8210 Student Affairs & Admissions50003 Paul W. Larsen Sch-Languages 5250 Student Financial Aid50004 Paul W Larsen Sch-Travel Abrd 5250 Student Financial Aid50008 Pres Freshman Scholar Scholar 5250 Student Financial Aid50010 Nd State Medical Assoc. Sch. 8275 Dean's Office Med50011 N.D. Soc. Of Prof. Engineers 2700 College of Engineering & Mines50013 National Merit Scholar 5250 Student Financial Aid50014 Alumni Scholarship 5250 Student Financial Aid50018 Maxwell Upson Scholarship 5250 Student Financial Aid50022 Outstanding High Schl Leader 5250 Student Financial Aid50024 Dobesh Memorial Fund 2515 Economics50028 Arneberg Scholarship 2370 Languages50030 Enbridge Enrgy Partner Scholar 5250 Student Financial Aid50032 G F Herald Intern Scholarship 5250 Student Financial Aid50034 Robert Campbell Scholarship 5250 Student Financial Aid50036 Sigma Tau Scholarship 2700 College of Engineering & Mines50042 Myra Foundation Sch 5250 Student Financial Aid50044 Myra Foundation-G.F. Scholar 5250 Student Financial Aid50048 Minn. Survey & Engr. Scholar 2700 College of Engineering & Mines50052 Community of Learners 5250 Student Financial Aid50056 UND Scholarship 5250 Student Financial Aid50060 Francis R O'Brien Scholarship 2725 Mechanical Engineering50062 Presser Foundation Scholarship 2380 Music50064 Michael Kelly Mem. Fund 2205 Admin Support Services50068 North American Coal Corp. Sch. 2700 College of Engineering & Mines50072 Elizabeth Larimore HS Scholar 5250 Student Financial Aid50074 Eleanor Ratcliffe Scholarship 8010 Pathology50076 Geo. & Eva Glaspel Sch. Fund 8210 Student Affairs & Admissions50076 Geo. & Eva Glaspel Sch. Fund 8275 Dean's Office Med50078 Staff Senate Scholarship (01) 1000 President's Office50080 Doctoral Graduate Program (02) 2850 Graduate School50084 K. B. Tiffany English 2340 English50086 Max Kade Scholarship 2370 Languages50088 Law School Scholars Account 2750 School of Law50090 Lynn Meier Mem. Fund 8210 Student Affairs & Admissions50092 Arthur P. Anderson Scholarship 5250 Student Financial Aid50094 Listen Center Scholarship (99) 5250 Student Financial Aid

50096 Blanche Lynch Scholarship 2325 Communication (Programs in)50098 N D Newspaper Assoc Scholar 2325 Communication (Programs in)50100 M. M. Oppegard Sch. 2325 Communication (Programs in)50108 Ruth K. Friedman Scholarship 2310 Art and Design50112 North Dakota State Grant 5250 Student Financial Aid50114 Theatre Arts Scholarship 2405 Theatre Arts50116 UND Grant 5250 Student Financial Aid50122 M M Oppegard Scholarship 2325 Communication (Programs in)50126 Devils Lake Dist Med Soc Sch 8210 Student Affairs & Admissions50132 Robert&Mary Caldwell Mem Fund 2340 English50134 Dr John C Peterson Memorial 2525 Info Systems & Business Educ50135 Bank of ND DFS Scholarship 5250 Student Financial Aid50136 Fred Ettl Scholarship 5250 Student Financial Aid50146 Native Americans Grant 5250 Student Financial Aid50148 Charles Hurley Mem Scholarship 2320 Chemistry50150 Helen Roberti Charitable 5160 AmericanIndianStudentServ50150 Helen Roberti Charitable 5250 Student Financial Aid50154 Nat Resid Hall Honorary (02) 3610 Housing Residence50158 GF Herald Minority Jour Schol 2325 Communication (Programs in)50163 Non Presidential Scholarship 5250 Student Financial Aid50164 Maurice Lucas Scholarship 2600 Dean's Office Educ50174 Proven Scholar Schlrshp (04) 5250 Student Financial Aid50212 Gertrude Skelly Scholarship 2800 Nursing50257 Berve Scholarship 2800 Nursing55001 Crouch Scholarship 2725 Mechanical Engineering55003 Titus Scholarship Fund 8210 Student Affairs & Admissions55003 Titus Scholarship Fund 8275 Dean's Office Med55005 Paul W. Larsen Scholarship 5250 Student Financial Aid55007 Ormiston Kermott Sch. Fund 2715 Electrical Engineering55009 Andrew J. Honve Sch. Fund 2370 Languages55011 Laverne Noyes Sch. Fund 5250 Student Financial Aid55013 Adrian Buttz Scholarship Fund 5250 Student Financial Aid55015 Linda Well Nagel Scholarship 5250 Student Financial Aid55015 Linda Well Nagel Scholarship 8275 Dean's Office Med55017 Ad Altiora Debating 2325 Communication (Programs in)55019 Lars Haugen Scholarship 5250 Student Financial Aid55023 Neil C. Macdonald Sch. 5250 Student Financial Aid55025 Junge Law Scholarship 2750 School of Law55027 J.F.T. O'Connor Scholarship 5250 Student Financial Aid55029 Beverly Brekke Scholarship 2635 Teaching & Learning55031 G. A. Paur Scholarship 2315 Biology

55035 Hugh & Ruth Palmer Scholarship 2720 Geology&Geological Engineering55035 Hugh & Ruth Palmer Scholarship 5250 Student Financial Aid55037 John F. Gates Scholarship 5250 Student Financial Aid55040 Mrs. Lillian Paulson Hauge Sch 2380 Music55043 Robert D. Campbell Nur Scholar 2800 Nursing55045 William Budge Scholarship 2340 English55047 Hanson & Fuerst Scholarship 2380 Music55049 Thomas D. Campbell Sch. 5250 Student Financial Aid55051 Chester Fritz Scholarship 5250 Student Financial Aid55053 Larimore-Mathews Scholarship 5250 Student Financial Aid55055 J. H. Bosard Scholarship 5250 Student Financial Aid55057 Vukasovich Foundation 2500 Dean's Office CoBPA55059 Charles W. Boise Scholarship 2700 College of Engineering & Mines55061 K. B. Tiffany Sch. 5250 Student Financial Aid55063 Dr Robert W Tuttle Mem Scholar 8210 Student Affairs & Admissions55071 Isabelle R Brathovde Scholar 2800 Nursing55073 Violet Eastman Lima Scholar 5250 Student Financial Aid55075 Loren Swanson Scholarship 5250 Student Financial Aid55079 Fred-Mary Mannes/Beth Benson 5250 Student Financial Aid55087 Fargo 1St Dist. Med. Soc. Sch. 8210 Student Affairs & Admissions55089 Edith Larson Scholarship 2315 Biology55089 Edith Larson Scholarship 5250 Student Financial Aid55091 Bronson Scholarship 5250 Student Financial Aid55095 Amer Instit Of Chem Engineers 2705 Chemical Engineering55098 Guy or Bertha Ireland Scholars 5250 Student Financial Aid55099 Victor or Nina Cranley Scholar 5250 Student Financial Aid55101 Haugen Doctoral Scholarship 2800 Nursing62501 M Duane Sommerness MD Loan 5250 Student Financial Aid62505 Catherine Sandt Loan Fund 5250 Student Financial Aid62507 Elinor Kitchen Eng Loan 5250 Student Financial Aid62513 Alumni Association 5250 Student Financial Aid62515 Ray Richards Loan Fund 5250 Student Financial Aid62521 Winnie Jones Loan Fund 5250 Student Financial Aid62527 Alumni Loan Fund 5250 Student Financial Aid62531 Student Loan Fund 5250 Student Financial Aid62533 Titus Loan Fund 5250 Student Financial Aid62535 Twamley Loan Fund 5250 Student Financial Aid62539 Graduate Club 5250 Student Financial Aid62541 Patterson Deferred Loan Fund 5250 Student Financial Aid62549 Elizabeth George Hensleigh 5250 Student Financial Aid62551 L. C. Schuster Loan Fund 5250 Student Financial Aid

62575 Katherine Larue 5250 Student Financial Aid62577 Student Service 5250 Student Financial Aid62595 Lions Club 5250 Student Financial Aid62611 Pathology Dept. Loan Fund 5250 Student Financial Aid62611 Pathology Dept. Loan Fund 8010 Pathology62615 Interview Loan Fund 5250 Student Financial Aid62617 Stan Guardipee Loan Fund 5250 Student Financial Aid62617 Stan Guardipee Loan Fund 8290 Indians into Medicine62630 STL Primary Fund 5250 Student Financial Aid67502 Minot Medical Arts Loan 5250 Student Financial Aid67504 Alumni Medical Loan Fund 5250 Student Financial Aid67506 Ray Duggan Loan 5252 UND Alumni Loan Funds67508 Alfred Dean Mem Med Sch Loan 5250 Student Financial Aid67510 Ronald Plotts Carter Loan 5250 Student Financial Aid67512 ND Acad of Family Phy Loan 5250 Student Financial Aid67514 Loans For Disadvan Stu-Medic 5250 Student Financial Aid67516 Dr. K. C. Wold Loan Fund 5250 Student Financial Aid67518 Radiological Society 5250 Student Financial Aid67520 Univ ND Sch of Med & Hlth Sci 5250 Student Financial Aid67521 Anderson Loan Fund Alumni 5250 Student Financial Aid67522 Medical Deans Fund 5250 Student Financial Aid67524 Douglas Terpe 5250 Student Financial Aid67526 Brannon Memorial Fund 5250 Student Financial Aid67530 Fargo Clinic 5250 Student Financial Aid67532 Robert Wood Johnson Found. 5250 Student Financial Aid67534 Kellogg Foundation 5250 Student Financial Aid67536 First Federal Loan Fund 5250 Student Financial Aid67538 John L. Rowe Loan 5250 Student Financial Aid67540 Abbie E. Rowe Loan 5250 Student Financial Aid67546 John F. Stanievich Loan Fund 5250 Student Financial Aid67548 Med Edu Research Foundation 5250 Student Financial Aid67550 AMA Educ&Res Found Loan 5250 Student Financial Aid67552 Federal Perkins Loan 5250 Student Financial Aid67553 UND Student Loan 5250 Student Financial Aid67554 Health Profes Fed. Cap. Cont. 5250 Student Financial Aid67556 Federal Nursing Loan 5250 Student Financial Aid67558 Federal Primary Care Loan Prog 5250 Student Financial Aid67559 Nurse Faculty Loan Program 5250 Student Financial Aid70206 Adrian E Buttz Endowment 5250 Student Financial Aid70212 Dean Squires Mem Endowment 1060 Budget Office Institutional70214 Dr George Starcher Endowment 5250 Student Financial Aid

70216 Lars Haugen Memorial Endowment 5250 Student Financial Aid70222 Richard F Hampsten Trust 2040 Honors Program70225 Virgil & Lucille Haugen 3115 Inst Collect BO & SAS70226 Bonded Auxilary Facilities Rep 1060 Budget Office Institutional70228 Adrian E. Buttz Endowment 5250 Student Financial Aid70230 NetUnallocGorL-unrestri 3115 Inst Collect BO & SAS70500 Mrs L Paulson-Hauge Endowment 5250 Student Financial Aid70502 Edith Larson Biology Endowment 2315 Biology70504 Chester Fritz Endowment 5250 Student Financial Aid70506 Neil S. Mcdonald Endowment 5250 Student Financial Aid70508 K. B. Tiffaney Schol. Endow. 5250 Student Financial Aid70510 Robert W. Tuttle Endowment 5250 Student Financial Aid70512 Boise Endowment 2700 College of Engineering & Mines70514 King Oratorical Endowment 2325 Communication (Programs in)70516 Merrifield Prize Endowment 2325 Communication (Programs in)70518 Laverne Noyes Endowment 5250 Student Financial Aid70520 Walter A. Stockwell Endowment 3000 VP Finance & Operations70524 Ad Altiora Debating Soc Endow 5250 Student Financial Aid70526 J. F. T. O'Connor Endowment 5250 Student Financial Aid70530 Ireland Cancer Lab Endow. 8055 Biochemistry70532 Maxwell Upson Lecture Endow 1000 President's Office70534 C Fritz Oriental Room Endow 3000 VP Finance & Operations70536 Larimore Matthew Endowment 5250 Student Financial Aid70538 J. N. Bosard Endowment 5250 Student Financial Aid70544 Maxwell Upson Professorship 1060 Budget Office Institutional70548 Chester Fritz Dist Prof Endow 1000 President's Office70550 Vukasovich Foundation Endow. 5250 Student Financial Aid70554 Hugh & Ruth Palmer Endow. 5250 Student Financial Aid70556 John F. Gates Endow. 5250 Student Financial Aid70558 Gladys Boen Endowment 2340 English70560 Paul Larson Endow. 5250 Student Financial Aid70562 Campbell Family Found. Endow. 5250 Student Financial Aid70590 NetUnallocGorL - restricted 3115 Inst Collect BO & SAS79005 Abbot Lectureship 2320 Chemistry79007 Edna Twamley Trust Income 1060 Budget Office Institutional79008 Burgum Endowed Faculty 2300 Dean's Office A&S79009 Floyd Hunter Memorial Fund 2315 Biology79011 Biology Dept. Award Fund 2315 Biology79015 Jerome Hall Lectureship 2750 School of Law79017 Campbell Award Fund 8275 Dean's Office Med79019 Faculty Awards 2000 Academic Affairs

79023 Ireland Lab Trust 8055 Biochemistry79037 Law School Development 2750 School of Law79039 Dougherty-Wasinger Mem. Sch. 5120 Disability Services Students79039 Dougherty-Wasinger Mem. Sch. 5250 Student Financial Aid79043 Walter Stockwell Income 3000 VP Finance & Operations79049 Dept of Theatre Arts 2405 Theatre Arts79051 Alice Mary Hunter Med Research 8275 Dean's Office Med79055 Lunseth Lis Rm-Honve House 2370 Languages79057 G. Boen Literary Award Fund 2340 English79061 Alice Mary Hunter Res. Expend. 8275 Dean's Office Med79065 John L. Rowe Memorial Dev. 2525 Info Systems & Business Educ79067 Maxwell M. Upson Lectures Fund 1000 President's Office79073 C. Fritz Oriental Rm Trust Inc 3000 VP Finance & Operations79075 Brekke-Fischer-Kempton Royal 2635 Teaching & Learning79077 Sedimentology Lab Fund 2720 Geology&Geological Engineering79079 Fritz Estate Library Income 2030 Chester Fritz Library79083 UND Biochem Cancer Research 8055 Biochemistry79085 C. Fritz Distinguished Prof. 1000 President's Office79089 Fine Arts 3000 VP Finance & Operations79095 Robert Masse Nutrition Trust 8055 Biochemistry79097 Dr. Ya-Pin Lee Memorial Trust 8055 Biochemistry79099 Biochemistry Research Award 8055 Biochemistry79101 Joel C Swanson Donation Fund 8275 Dean's Office Med79103 Deboer Memorial Fund 8020 PharmPhysiologyTherapeutics79105 E B Zahn Est-Parkinson's Dis 8275 Dean's Office Med79107 VP Finance CF Distribution 3000 VP Finance & Operations79113 BVED 2525 Info Systems & Business Educ79117 Cancer Research-Misc Donations 8275 Dean's Office Med79121 Misc Res-Not Heart Or Cancer 8275 Dean's Office Med79127 Mildred Thelin Estate 8275 Dean's Office Med79133 Lions Diabetes Ocular Research 8040 Anatomy & Cell Biology79135 Ferry Estate-Chemistry 2320 Chemistry79226 Hoffman Endowed Chair 2705 Chemical Engineering79227 Gladyce Foster Trust 3000 VP Finance & Operations79228 Benediktson Astrophysics Fund 2390 Physics and Astrophysics79229 Buck Diabetes Research 8150 Family & Community Medicine79230 Thomas Owens Fellowship 2705 Chemical Engineering79233 CIF-Entrepreneur Interns 2510 Center for Innovation79234 CIF-Marketing/Finance 2510 Center for Innovation79235 CIF-Entrepreneur Director 2500 Dean's Office CoBPA79236 CIF-Entrepreneur Chair 2500 Dean's Office CoBPA

79238 Friedman Professorship 2750 School of Law79239 Mueller Entrepreneur Intern 2510 Center for Innovation82501 ND Equal Opport/Affact Officer 1020 Affirmative Action82502 Plus/GradPlus Loan 5250 Student Financial Aid82504 Unsubsidized Stafford Loan 5250 Student Financial Aid82506 Stafford Loan 5250 Student Financial Aid82508 Alternative Loan 5250 Student Financial Aid82511 ND Student Assoc (03) 3110 Controller82513 Summer Instit Of Linguistics 3110 Controller82515 ND Archeological Assoc 2305 Anthropology82517 North Dakota Museum Of Art 3100 Associate VP Finance & Oper82524 Private Education Loan 5250 Student Financial Aid82533 Bookstr/B&N Fin Aid Charg (99) 3320 University Bookstore82543 C Fritz Auditorium-Nonsponsor 3400 Chester Fritz Auditorium82551 Univ Of Mid-America/ND 5305 Cont'g Educ Outreach Serv82552 ELS Language Centers 2000 Academic Affairs82557 Program Coordinator'S Acct. 5100 Dean of Students82561 Economic Education Fund 2515 Economics82563 G Forks Area Teacher Center 2600 Dean's Office Educ82565 Comm. On Prof. Education 2600 Dean's Office Educ82567 Electric Engine Develop Acct 2715 Electrical Engineering82569 Engineering Courtesy Fund 2700 College of Engineering & Mines82571 Order Of The Engineer 2700 College of Engineering & Mines82573 Unsub Stafford (Base) 5250 Student Financial Aid82575 Federal Stafford Loan 5250 Student Financial Aid82581 Amer Minerallogist-D Perkins 2720 Geology&Geological Engineering82582 2009 CAPPA Conference 3180 Facilities Total82585 Strength Sharing Conf(99) 3610 Housing Residence82587 MACURH RBD 3610 Housing Residence82591 Interaction Housing Acct (00) 3610 Housing Residence82593 BVED Alumni Breakfast 2525 Info Systems & Business Educ82599 Army Rotc Uniform Sales 2080 Inactive - Military Science82599 Army Rotc Uniform Sales 2555 Military Science (Army ROTC)82601 Army ROTC - Aviation Students 2080 Inactive - Military Science82611 Sigma Theta Tau, Eta Upsilon 2800 Nursing82622 Graduate Health Insurance 3250 Human Resources and Payroll82622 Graduate Health Insurance 3260 Payroll82651 403(b)-Clearing 3250 Human Resources and Payroll82651 403(b)-Clearing 3260 Payroll82708 CA State Unemployment 3250 Human Resources and Payroll82715 Payroll - Long/Short 3250 Human Resources and Payroll

82715 Payroll - Long/Short 3260 Payroll82717 1042 Tax Clearing Fund 3250 Human Resources and Payroll82717 1042 Tax Clearing Fund 3260 Payroll82746 COBRA Clearing Fund 3250 Human Resources and Payroll82746 COBRA Clearing Fund 3260 Payroll82752 Missouri With & Unemployment 3250 Human Resources and Payroll82756 Colorado With & Unemployment 3250 Human Resources and Payroll82757 Denim Day 1000 President's Office82758 Kansas With & Unemployment 3250 Human Resources and Payroll82759 Floral Tribute Committee 1000 President's Office82765 Journal Of Native Aging and He 2325 Communication (Programs in)82767 N.I.P.A. 2325 Communication (Programs in)82769 Stu Health-Private Practice 5170 Old Student Health Services82775 Physical Therapy Club 5140 Student Organizations82777 Pi Kappa Alpha 5140 Student Organizations82779 Amer Med Women'S Assoc-Stu B 5140 Student Organizations82781 Kappa Sigma 5140 Student Organizations82787 UPC Marketing 5140 Student Organizations82789 Nursing Student Association 5140 Student Organizations82793 Delta Tau Delta 5140 Student Organizations82795 Inst Electrical & Elecronic En 5140 Student Organizations82797 Am Soc Of Civil Eng 5140 Student Organizations82799 Am Soc Of Mechanical Engineers 5140 Student Organizations82800 Lions Club International 5140 Student Organizations82801 Newman Cntr Activities Assoc. 5140 Student Organizations82802 Asian Student Assoc (05) 5140 Student Organizations82803 Sigma Iota Epsilon 5140 Student Organizations82804 Grad Res Alliance St (05) 5140 Student Organizations82808 Tunnel of Oppression 5140 Student Organizations82809 Sigma Phi Epsilon Fraternity 5140 Student Organizations82811 Advertising Club 5140 Student Organizations82812 Amer Indian Business Leaders 5140 Student Organizations82813 Delta Upsilon 5140 Student Organizations82816 College Libertarians 5140 Student Organizations82817 Campus Crusade 5140 Student Organizations82818 Social Wk Honor Soc-Phi Alpha 5140 Student Organizations82819 Honors Forum(B) 5140 Student Organizations82823 Dakota Student 5140 Student Organizations82829 Student Comm Fund Committee 5140 Student Organizations82831 Engineers Council 5140 Student Organizations82835 Eta Kappa Nu 5140 Student Organizations

82841 Muslim Student Assoc.-Sac 5140 Student Organizations82843 Toastmasters 5140 Student Organizations82849 Assoc Of Infor Technology Pr 5140 Student Organizations82851 Gamma Theta Upsilon 5140 Student Organizations82853 Gamma Sigma Alpha 5140 Student Organizations82855 Moot Court 5140 Student Organizations82857 Gamma Phi Beta 5140 Student Organizations82859 Chinese Student & Scholar Assn 5140 Student Organizations82863 Soccer Club 5140 Student Organizations82869 UND Cycling Club 5140 Student Organizations82871 American Assoc Airport Execut 5140 Student Organizations82873 Inter-Fraternity Council 5140 Student Organizations82875 International Organization-SAC 5140 Student Organizations82877 Intervarsity Christian Fellow 5140 Student Organizations82881 Ceramic Arts Organization-SAC 5140 Student Organizations82882 Night Life @ UND 5140 Student Organizations82883 Adventure Race Club 5140 Student Organizations82885 UND Anime Society 5140 Student Organizations82887 Black Student Association 5140 Student Organizations82891 Kendo Club 5140 Student Organizations82893 International Pilots Assoc 5140 Student Organizations82895 Mortar Board 5140 Student Organizations82899 Swanson Hall 5140 Student Organizations82901 Public Int Law Student Assoc 5140 Student Organizations82907 Colleges Against Cancer 5140 Student Organizations82909 Panhellenic Council 5140 Student Organizations82910 English Grad St Assn 5140 Student Organizations82911 Alpha Eta Rho (Aviation) 5140 Student Organizations82913 Stu Assn Of Nutrition-Dietetic 5140 Student Organizations82916 Tennis Club 5140 Student Organizations82917 Enviromental Law Society 5140 Student Organizations82919 Rehab Club 5140 Student Organizations82921 Phi Eta Sigma 5140 Student Organizations82923 Indian Studies Association 5140 Student Organizations82927 Fencing Club 5140 Student Organizations82929 Undergraduate Chemistry Club 5140 Student Organizations82931 UPC Union Programming 5140 Student Organizations82933 Assn For Computing Machinery 5140 Student Organizations82939 Tau Beta Pi 5140 Student Organizations82941 Medical Laboratory Science 5140 Student Organizations82943 The Raiders 5140 Student Organizations

82945 Student Social Work Assoc 5140 Student Organizations82947 Golden Key National Honor Soc 5140 Student Organizations82949 Bridges 5140 Student Organizations82951 Student Activity Committee 5140 Student Organizations82953 UND International Bus Club 5140 Student Organizations82959 Student Occupational Therapy 5140 Student Organizations82965 Rugby Club 5140 Student Organizations82967 St Bar Association 5140 Student Organizations82969 Assn Undergrad Geologists 5140 Student Organizations82971 Ducks Unlimited 5140 Student Organizations82977 Dakota Student Equip (04) 5140 Student Organizations82979 Honors Prog. Student Org.-Sac 5140 Student Organizations82981 Women In Aviation 5140 Student Organizations82985 University Democrats 5140 Student Organizations82989 Wildlife Society 5140 Student Organizations82995 Amnesty International 5140 Student Organizations82997 MBA Student Assn 5140 Student Organizations82999 Phi Beta Lambda 5140 Student Organizations83001 Sigma Gamma Epsilon Trust 5140 Student Organizations83003 Beta Alpha Psi 5140 Student Organizations83009 Biology Grad Student Assn 5140 Student Organizations83013 Music Educators Natl Conf 5140 Student Organizations83015 Delta Gamma 5140 Student Organizations83017 Sigma Chi 5140 Student Organizations83019 Sigma Alpha Epsilon 5140 Student Organizations83021 Psychology Club 5140 Student Organizations83022 The Big Event 5140 Student Organizations83025 Nat St Speech, Lang-Hearing 5140 Student Organizations83031 Student's Today Leaders 5140 Student Organizations83035 Stu Organization Leadership 5140 Student Organizations83037 Lutheran Student Movement 5140 Student Organizations83041 Stud Nd Education Assn (SNDEA) 5140 Student Organizations83045 Student Government Operational 5140 Student Organizations83047 Am Medical Student Assn 5140 Student Organizations83049 Jewish Student Organization 5140 Student Organizations83055 College Republicans 5140 Student Organizations83061 Alpha Tau/ATMAE 5140 Student Organizations83063 Am Inst Of Chem Eng 5140 Student Organizations83065 Alpha Kappa Delta 5140 Student Organizations83069 Society Of Women Engineers-SAC 5140 Student Organizations83071 UND Math Club 5140 Student Organizations

83072 Up 'til Dawn 5140 Student Organizations83073 Womens Rugby Club 5140 Student Organizations83074 Eng In Med & Bio Society 5140 Student Organizations83075 Multicultural Awareness Commit 5140 Student Organizations83077 Alpha Chi Omega 5140 Student Organizations83079 Aviation Safety Assoc (99) 5140 Student Organizations83080 Club Hispanohablante 5140 Student Organizations83081 St Aviation Mgmt Assn (SAMA) 5140 Student Organizations83083 Indian Association 5140 Student Organizations83084 Apt Staff Development 5140 Student Organizations83086 Strength Training Club 5140 Student Organizations83089 Student Activity Fees 5140 Student Organizations83090 Military Assoc of College Vol 5140 Student Organizations83092 ARH Wellness Board 5140 Student Organizations83095 Pi Theta Epsilon 5140 Student Organizations83096 2nd Nut 5140 Student Organizations83098 ARH AIM Board 5140 Student Organizations83100 Swing Club 5140 Student Organizations83101 Sigma G E (B.Z. Scholarship) 5140 Student Organizations83102 Indoor Soccer Club 5140 Student Organizations83103 Law Women'S Caucus 5140 Student Organizations83105 Native American Law Stu Assoc 5140 Student Organizations83106 Helicopter Assn 5140 Student Organizations83107 Kappa Alpha Theta 5140 Student Organizations83108 Assn. Women in Comm 5140 Student Organizations83110 American Okinawan Karate 5140 Student Organizations83111 Pi Sigma Alpha 5140 Student Organizations83114 Hope Across Borders 5140 Student Organizations83115 Forensic Science Club (03) 5140 Student Organizations83116 Neuroscience Club 5140 Student Organizations83117 SAF Special Projects 5140 Student Organizations83119 American Red Cross Club 5140 Student Organizations83121 Beta Theta Phi 5140 Student Organizations83122 Saudi Students Organization 5140 Student Organizations83123 Criminal Justice Association 5140 Student Organizations83125 Sioux Amateur Radio Club 5140 Student Organizations83127 Am Meteorological Society 5140 Student Organizations83128 Intl Human Rights Center 5140 Student Organizations83129 School Of Law Federalist Soc 5140 Student Organizations83130 Instr Design Tech Grad Org 5140 Student Organizations83133 H2O 5140 Student Organizations

83137 Anthropology Club 5140 Student Organizations83139 Elections Committee 5140 Student Organizations83141 School of Comm Grad 5140 Student Organizations83149 Music Students Of UND 5140 Student Organizations83151 St Aviation Adv Council 5140 Student Organizations83155 Hash House Harriers 5140 Student Organizations83161 Nonprofit Leader Stud Assoc 5140 Student Organizations83163 Amer Indian Sci/Eng Soc(AISES) 5140 Student Organizations83167 Educational Leadership Assn 5140 Student Organizations83169 Stu Air Traffic Control(SATCA) 5140 Student Organizations83171 Ski and Snowboard Club 5140 Student Organizations83173 Programming Council-ARH 5140 Student Organizations83175 Roughneck Rifle Drill Team 5140 Student Organizations83177 Student Association of India 5140 Student Organizations83179 Pi Kappa Phi 5140 Student Organizations83181 Nat Soc Of Collegiate Scholars 5140 Student Organizations83185 UND 10% Society 5140 Student Organizations83187 Pilots for Kids 5140 Student Organizations83191 Student AffiliatesofSeventeen 5140 Student Organizations83193 UND Volleyball Club 5140 Student Organizations83195 Sigma Nu 5140 Student Organizations83197 UPC - Chairperson 5140 Student Organizations83199 UPC - Cinema 5140 Student Organizations83201 Music Events 5140 Student Organizations83203 Performing Arts 5140 Student Organizations83205 Weekend Events 5140 Student Organizations83211 Epsilon Pi Tau 5140 Student Organizations83215 Summer School Arh Fee 5140 Student Organizations83219 Art Students Collective 5140 Student Organizations83221 UND Dance Marathon For Kids 5140 Student Organizations83224 Graduate Student Assoc 5140 Student Organizations83229 Accounting Club 5140 Student Organizations83233 Dakota Space Society 5140 Student Organizations83235 Assoc Of Norwegian Stud Abroad 5140 Student Organizations83237 Wilderness Pilots Assn 5140 Student Organizations83239 Aviation Photographers 5140 Student Organizations83241 Early Childhood Edu Stu Org 5140 Student Organizations83243 Chi Alpha 5140 Student Organizations83247 Alpha Phi Omega 5140 Student Organizations83253 Stu Athletic Trainer Organiz 5140 Student Organizations83255 Emerging Leaders (04) 5140 Student Organizations

83259 Adult Learners in a Fun Enviro 5140 Student Organizations83267 ARH Fee 5140 Student Organizations83269 Bek Hall 5140 Student Organizations83271 Natl Residence Hall Honorary 5140 Student Organizations83273 Conference Center 5140 Student Organizations83275 Adelphi Literary Society 5140 Student Organizations83277 Hancock Hall 5140 Student Organizations83279 ARH Policy 5140 Student Organizations83281 Apartment Programming 5140 Student Organizations83283 Noren Hall 5140 Student Organizations83285 ARH Food And Facilities 5140 Student Organizations83287 ARH Promotions 5140 Student Organizations83289 Walsh Hall 5140 Student Organizations83291 Smith Hall 5140 Student Organizations83293 West Hall 5140 Student Organizations83295 Mcvey Hall 5140 Student Organizations83297 Selke Hall 5140 Student Organizations83299 Brannon Hall 5140 Student Organizations83301 Johnstone/Fulton 5140 Student Organizations83303 Squires Hall 5140 Student Organizations83305 Dakota Hall (04) 5140 Student Organizations83306 University Place Programming 5140 Student Organizations83307 ARH - Summer Activity Account 5140 Student Organizations83308 ARH Recycling Board 5140 Student Organizations83311 Phi Delta Theta 5140 Student Organizations83313 Hall Orientation Team 5140 Student Organizations83315 Public Relations Stu Soc(PRSSA 5140 Student Organizations83319 Magna Iota 5140 Student Organizations83323 Graphics And Photography Soc 5140 Student Organizations83325 Alpha Phi Sorority 5140 Student Organizations83327 Northern Sky Astro Society 5140 Student Organizations83331 Organiz Of Latino Americans 5140 Student Organizations83333 Lambda Chi Alpha 5140 Student Organizations83335 German Cooking Club 5140 Student Organizations83337 Order Of Omega 5140 Student Organizations83339 Pi Beta Phi 5140 Student Organizations83340 Table Tennis Club 5140 Student Organizations83343 IHLUAC (Apartment Honorary) 5140 Student Organizations83345 Apartment Advisory 5140 Student Organizations83347 Apartment Family Week Committ 5140 Student Organizations83351 Sioux Crew 5140 Student Organizations

83353 Students For Free Enterprise 5140 Student Organizations83355 FOCUS Fellowshp Catholic U Stu 5140 Student Organizations83357 Chem Grad St Assn 5140 Student Organizations83369 O-Team (Orientation Team) (03) 5140 Student Organizations83370 COSE 3180 Facilities Total83371 Staff Programming (03) 5140 Student Organizations83373 ND Council For The Soc Studies 2635 Teaching & Learning83375 Fellows Of The University 3000 VP Finance & Operations83383 Phi Beta Kappa-Ellen Erickson 2375 Mathematics83403 Criminal Law Assn 5140 Student Organizations83404 Society Dionysus 5140 Student Organizations83405 Tau Sigma 5140 Student Organizations83408 Student HR Mgmt 5140 Student Organizations83410 Friends of Fair Trade 5140 Student Organizations83411 Student Leaders Intl 5140 Student Organizations83417 Lacrosse Club 5140 Student Organizations83421 Upsilon Pi Epsilon 5140 Student Organizations83423 (UND)Varsity Gentlemen 5140 Student Organizations83425 Cameroon Connections 5140 Student Organizations83428 Females for Firearms 5140 Student Organizations83430 Prepare Ministries 5140 Student Organizations83431 Student Dental Club 5140 Student Organizations83433 Trap & Skeet Team 5140 Student Organizations83434 SocWomenEngrsSpecialEvents 5140 Student Organizations83437 Official Role-playing Club 5140 Student Organizations83438 Private Equity Society 5140 Student Organizations83439 Cool Kids on Campus Coloring 5140 Student Organizations83440 Multi-Cultural Law Caucus 5140 Student Organizations83441 Young American's for Freedom 5140 Student Organizations83442 Cross Country Ski Club 5140 Student Organizations83443 Walt Disney World College 5140 Student Organizations83444 UND Ultimate Frisbee Club 5140 Student Organizations83448 Student Health Advisory Comm 5140 Student Organizations83449 Partnership Student Cultural 5140 Student Organizations83454 Amer Music Therap AssnStudents 5140 Student Organizations83455 UND Snowkiting Club 5140 Student Organizations83456 Kiwi Project 5140 Student Organizations83457 Arnold Air Society 5140 Student Organizations83458 Bass Fishing Team 5140 Student Organizations83459 Student Frolf Unity 5140 Student Organizations83460 Pre Law Society 5140 Student Organizations

83461 Official Role Playing Club 5140 Student Organizations83462 Masters in PA Student Org 5140 Student Organizations83463 Amer Water Works Assn 5140 Student Organizations83464 The Big Event 5140 Student Organizations83465 PE, Exer Sci & Wellness Club 5140 Student Organizations83466 Leatherneck Society 5140 Student Organizations83467 Environmental Law Society 5140 Student Organizations83468 God's Child Project 5140 Student Organizations83469 Honors Service Learning Group 5140 Student Organizations83472 Active Minds on Campus UND 5140 Student Organizations83473 Student Org Funding Agency 5140 Student Organizations83474 NightLife 5140 Student Organizations83475 Univ Program Council Diversity 5140 Student Organizations83477 UND DECA 5140 Student Organizations83478 North Word Undergrad Reading 5140 Student Organizations83479 Eloquence Unlimitied 5140 Student Organizations83480 Intl Legal Fraternity Phi Delt 5140 Student Organizations83481 Student Spill 5140 Student Organizations83482 Phi Delta Phi 5140 Student Organizations83483 Talon-Scream'n Eagle 5140 Student Organizations83484 Alpha Tau Omega 5140 Student Organizations83485 Soc for Eng Entr Development 5140 Student Organizations83486 College Life 5140 Student Organizations83487 Farmer's Union College Chapter 5140 Student Organizations83488 Robotics Club 5140 Student Organizations83489 Students Sensible Drug Policy 5140 Student Organizations83490 Enigineers Without Borders 5140 Student Organizations83491 Creative Writing Club 5140 Student Organizations83493 African Student Union 5140 Student Organizations83494 Racquetball Club 5140 Student Organizations83495 Project 88 5140 Student Organizations83496 Women in Science 5140 Student Organizations83497 Society of Indian Psychologist 5140 Student Organizations83498 Pre-Optometry Club 5140 Student Organizations83499 Science Fiction/Fantasy/Horror 5140 Student Organizations83500 Free Thinkers of UND 5140 Student Organizations83501 Am Psych Assoc Adv Coor Team 5140 Student Organizations83502 Assoc for Comp Match-Women 5140 Student Organizations83503 Johnball Club 5140 Student Organizations83504 Hip Hop Club 5140 Student Organizations83505 Comm Grad Student Alliance 5140 Student Organizations

83506 SpeakUpp 5140 Student Organizations83507 Society of Petroleum Engineers 5140 Student Organizations83508 Society of Exploration 5140 Student Organizations83509 Black Law Student Assoc 5140 Student Organizations83510 Phi Alpha Delta 5140 Student Organizations83511 Rollerblading Club 5140 Student Organizations83512 Students for Democracy 5140 Student Organizations83513 Energy Law Assoc 5140 Student Organizations83514 Bangladesh Student Assoc 5140 Student Organizations83515 Alpha Pi Omega 5140 Student Organizations83516 Airline Pilots Assoc 5140 Student Organizations83517 Rotoract 5140 Student Organizations83518 Men's Volleyball Club 5140 Student Organizations83519 Autism Speaks 5140 Student Organizations83520 Alpha Phi Sigma 5140 Student Organizations83521 Grad Stud Advocacy Coor Team 5140 Student Organizations83522 Running Club 5140 Student Organizations83523 Games Club 5140 Student Organizations83524 Ops & Supply Chain Club 5140 Student Organizations83525 Wings of Gold 5140 Student Organizations83526 Water Polo Club 5140 Student Organizations83527 Public Health Assoc 5140 Student Organizations83528 Footbag & Hackeysack Club 5140 Student Organizations83529 Amer Constitution Society 5140 Student Organizations83530 Sports Business Student Org 5140 Student Organizations85018 Payroll Suspense 3250 Human Resources and Payroll85018 Payroll Suspense 3260 Payroll

UNIVERSITY OF NORTH DAKOTAFUND-DEPARTMENT-PROJECT CHARTFIELDS

as of 2/15/2013 NDU_GL48_BUD_FUND_DEPT_PROJProject Project Descr

UNDA000248 BASEBALLUNDA000249 CHEERTEAMUNDA000250 BASKETBALL - MENUNDA000253 Strength ConditioningUNDA000254 GOLF (M)UNDA000255 GOLF (W)UNDA000256 FOOTBALLUNDA000258 HOCKEY - MENUNDA000261 TRACK & CROSS COUNTRY (M)UNDA000263 WOMENS SOCCERUNDA000267 BASKETBALL - WOMENUNDA000270 SOFTBALLUNDA000272 SWIMMING (M&W)UNDA000273 WOMEN'S TENNISUNDA000274 TRACK & CROSS COUNTRY (W)UNDA000275 VOLLEYBALL-WOMENUNDA000278 Men's Tennis ProgramUNDA000281 HOCKEY - WOMEN (02)UNDA000288 Deferred Comp CoachUNDA000289 FY13-18 Coach Deferred CompUNDA000248 BASEBALLUNDA000250 BASKETBALL - MENUNDA000254 GOLF (M)UNDA000255 GOLF (W)UNDA000256 FOOTBALLUNDA000258 HOCKEY - MENUNDA000261 TRACK & CROSS COUNTRY (M)UNDA000263 WOMENS SOCCERUNDA000267 BASKETBALL - WOMENUNDA000270 SOFTBALLUNDA000272 SWIMMING (M&W)UNDA000273 WOMEN'S TENNISUNDA000274 TRACK & CROSS COUNTRY (W)UNDA000275 VOLLEYBALL-WOMEN

UNDA000278 Men's Tennis ProgramUNDA000281 HOCKEY - WOMEN (02)UNDA000325 MEMORIAL UNION ADMINISTRATIONUNDA000327 SERVICE CENTERUNDA000328 GAME ROOMUNDA000330 SIGN AND DESIGN STUDIOUNDA000337 CENTRAL SCHEDULINGUNDA000341 MU Modular FurnitureUNDA000510 Online Auction

UNDC070229 Walsh Hall Sprinkle, AbatementUNDC070230 Noren Hall EntranceUNDC070234 Fulton RemodelUNDC070235 McVey RemodelUNDC070236 West RemodelUNDC070243 DSL ReplacementUNDC070249 Johnstone Sprinkle & Doors

UNDC070250 West Hall EntranceUNDC070251 Brannon Ceiling/FloorUNDC070252 Brannon Hall RoofingUNDC070253 3904 Univ Ave Fire AlarmUNDC007445 HPI (2001-2)-DSL(01)UNDC007453 HOUSING IMPR AND EQUIPUNDC007486 HSG IMPR-CARPETING (00)UNDC007487 HSG IMPR-PAINTINGS (00)UNDC007488 HSG IMPR-FURNISHINGS (00)UNDC007489 HSG IMPR-ROOFS (00)UNDC070211 Brannon Hall Furniture ProjectUNDC070212 Selke Hall Furniture ProjectUNDC070229 Walsh Hall Sprinkle, AbatementUNDC070230 Noren Hall EntranceUNDC070234 Fulton RemodelUNDC070235 McVey RemodelUNDC070236 West RemodelUNDC070208 Remodel Room 1917UNDC070226 Display Case-Protective GlassUNDC070239 SMHS Library Remodeling 2012UNDC070240 SMHS HWI Remodeling 2012UNDC070248 Lips AuditoriumUNDC070257 Conf Room #2106UNDC070261 Freezers-Monitor DialersUNDC070262 Academic Affairs RemodelUNDC070264 SMHS Electronic Door AccessUNDC061041 Pavement StudyUNDC070110 Parking Lot Maint/PaintUNDC070226 Display Case-Protective GlassUNDC070254 Athletics Plant ProjectsUNDC070172 Health Facility Repair & ReplUNDC070216 Merrifield Hall EC ClassroomsUNDC070220 O'Kelly-Smart ClassroomUNDC070259 Smart Classroom Core TechUNDC007433 TELECOMMUN SWITCH RESERVEUNDC007438 TELECOMM INFRASTRUCT RES (99)UNDC007422 AEROSPACE FACILITIES PROJ (01)UNDC070215 Starcher Lab BenchesUNDC070258 Corwin-Larimore Keyless EntryUNDC015489 Educ Bldg FurnishingUNDC061148 Petroleum Engineering

UNDC070241 Harrington-Remove EC PanelsUNDC070041 Engineering Plant ProjectsUNDC061150 Nursing RemodelUNDC070255 Astronomical ObservatoryUNDC007415 INSURANCE CLAIMSUNDC007469 INSURANCE-CLEARING (02)UNDC007601 PHYSICAL PLANT REPLACEMENT FUNUNDC061092 STEM Classroom (O'Kelly)UNDC070016 SP Stockpile/Auto SoftwareUNDC070232 Electrical Distribution PlantUNDC070260 Univ House DrivewayUNDC070011 Energy Projects-LightingUNDC070013 Energy Project MechanicalUNDC070069 EERC ProjectsUNDC061092 STEM Classroom (O'Kelly)UNDC070191 Aerospace Hanger Addition IIUNDC070214 IT FacilityUNDC070227 Wilkerson Hall AdditionUNDC070228 Starcher Hall Lab RenovationUNDC070256 Campus Rd Bridge DesignUNDC070237 Dakota Hall-Relocation ETIUNDC070245 Memorial Union-Rm 113 RenoUNDC070242 Memorial Union-Rm 204 SeatsUNDC070210 Wellness Center Plant ProjectsUNDC070247 McCannel-Student HealthUNDC061089 Bismarck CFM

UNDC061041 Pavement StudyUNDC061042 Gamble HallUNDC061043 Fargo Medical EduUNDC061048 Memorial Union-Replace AHU'sUNDC061049 CFL-Replace ChillerUNDC061061 Defer-HVAC Control Repair/ReplUNDC061063 Defer-Bldg Electrical PanelUNDC061064 Defer-Wiring Upgrades/ReplUNDC061068 CFA-Replace ChillerUNDC061092 STEM Classroom (O'Kelly)UNDC061064 Defer-Wiring Upgrades/ReplUNDC061066 Defer-Paint/Stain/Wall CoverUNDC061041 Pavement StudyUNDC061066 Defer-Paint/Stain/Wall CoverUNDC061106 Tuck Pointing Exterior WallUNDC061107 Window ReplacementUNDC061108 Exterior Door ReplacementUNDC061122 Roofing RepairsUNDC061140 Exterior PaintingUNDC061155 Extra Repairs ExteriorUNDC061109 Chiller Repairs/ReplacementUNDC061110 Furnace-Boiler Repairs/ReplaceUNDC061111 AHU Repairs/ReplacementUNDC061112 Plumbing Repairs/ReplacementUNDC061113 Interior Hydronic/Steam PipingUNDC061114 HVAC Control Repairs/ReplaceUNDC061116 Building Electrical PanelUNDC061117 Wiring Upgrades/ReplacementUNDC061118 ConveyanceUNDC061144 Twamley Hall-Upgrade ElevatorUNDC061145 Witmer Hall-Replace ChillerUNDC061153 Leonard Hall ElevatorUNDC061157 Extra Repairs-Upson 1 ChillerUNDC061119 Painting/Staining/Wall CoverUNDC061120 Floor Covering Replacement

UNDC061121 Interior Door ReplacementUNDC061123 Ceiling ReplacementUNDC061124 Foundation Repairs/ReplacementUNDC061125 Framing & Structural RepairsUNDC061127 Street Repairs/ReplacementUNDC061128 Sidewalk Repairs/ReplacementUNDC061129 Step Repairs/ReplacementUNDC061130 Street Light Repairs/ReplaceUNDC061131 TreesUNDC061132 Bridge Repairs/ReplacementUNDC061139 Special AssessmentsUNDC061141 Special AssessmentsUNDC061133 Steamline Repairs/ReplacementUNDC061134 Sanitary Sewer Repairs/ReplaceUNDC061135 Storm Water System Repairs/RepUNDC061136 Water Main Repairs/ReplacementUNDC061137 Elec Distribution Repair/ReplaUNDC061146 Bek Hall Water MainUNDC061147 Electrical Circuit #1 UpgradeUNDC061156 Extra Rprs-Generator EmissionsUNDC061138 Misc Small Projects < 50,000UNDC061139 Special AssessmentsUNDC061141 Special AssessmentsUNDC061146 Bek Hall Water MainUNDC061147 Electrical Circuit #1 UpgradeUNDC070214 IT FacilityUNDC061092 STEM Classroom (O'Kelly)UNDC061089 Bismarck CFMUNDC061149 Witmer-Recarpet OfficesUNDC061100 Upson II Paint & CarpetUNDC070218 Leonard Hall-SM ClassroomsUNDC061092 STEM Classroom (O'Kelly)UNDC070256 Campus Rd Bridge DesignUNDC070215 Starcher Lab BenchesUNDC061148 Petroleum EngineeringUNDC061150 Nursing RemodelUNDC061158 Carnegie Patch, Paint & DoorUNDC061159 Twamley 4th FloorUNDC060131 Maintenance ProjectsUNDC061154 Steam Plant ProjectsUNDC070244 Children's Center Carpet

UNDC061151 Robertson/Sayre EC/CablingUNDC061150 Nursing RemodelUNDC061092 STEM Classroom (O'Kelly)UNDC061151 Robertson/Sayre EC/Cabling

NDU_GL48_BUD_FUND_DEPT_PROJ