|
DEPARTMENT NUMBER |
DESCRIPTION |
FUND |
PROGRAM |
| 300000 |
RES FAC - ADM |
0306 |
8093000 |
| 300001 |
RES LIFE PROG |
0306 |
8093000 |
| 300002 |
RES FAC-B&G MAINT |
0306 |
8093000 |
| 300003 |
DORMS-OTHER MAINT |
0306 |
8093000 |
| 300004 |
HOUSEKEEPING |
0306 |
8093000 |
| 300005 |
OVERSEAS PROGRAMS |
0306 |
8099000 |
| 300006 |
TRAINING & DEVELOPMEN |
0306 |
8093000 |
| 300011 |
RES FAC SPEC PROJ |
0306 |
8093000 |
| 300013 |
RES LIFE RESERVE PROJ |
0306 |
8093000 |
| 300014 |
RES LIFE 9(D) |
0814 |
8093000 |
| 300015 |
RES LIFE 9(C) |
0812 |
8093000 |
| 300016 |
STUDENT HEALTH SERV |
0306 |
8096000 |
| 300017 |
HEALTH CTR SPEC PROJ |
0306 |
8096000 |
| 300018 |
HEALTH RESV PRJ |
0306 |
8096000 |
| 300019 |
SEXUAL ASSAULT COOR |
0306 |
8096000 |
| 300020 |
STU HEALTH 9(D) |
0814 |
8096000 |
| 300021 |
STU HEALTH 9(C) |
0812 |
8096000 |
| 300022 |
INTERCOLLEG ATH ADM |
0306 |
8099500 |
| 300023 |
BAND |
0306 |
8099000 |
| 300024 |
PROMOTIONS OFFICE |
0306 |
8099500 |
| 300025 |
DUKE CLUB |
0306 |
8099500 |
| 300026 |
BASEBALL |
0306 |
8099500 |
| 300027 |
ATHLETIC SPEC PROJ |
0306 |
8099500 |
| 300028 |
MENS BASKETBALL |
0306 |
8099500 |
| 300029 |
CHEERLEADERS |
0306 |
8099500 |
| 300030 |
ACADEMIC COUNSELING |
0306 |
8099500 |
| 300031 |
FOOTBALL |
0306 |
8099500 |
| 300032 |
MENS GOLF |
0306 |
8099500 |
| 300033 |
GYMNASTICS |
0306 |
8099500 |
| 300034 |
UNIV: RECREATION |
0306 |
8098000 |
| 300035 |
SOCCER |
0306 |
8099500 |
| 300036 |
WOMENS SOCCER |
0306 |
8099500 |
| 300037 |
MENS SWIMMING |
0306 |
8099500 |
| 300038 |
MENS TENNIS |
0306 |
8099500 |
| 300039 |
MEN'S CROSS
COUNTRY |
0306 |
8099500 |
| 300040 |
WRESTLING |
0306 |
8099500 |
| 300041 |
SPORTS MEDICINE |
0306 |
8099500 |
| 300042 |
STRENGTH/CONDITIONING |
0306 |
8099500 |
| 300044 |
WOMENS
BASKETBALL |
0306 |
8099500 |
| 300045 |
FENCING |
0306 |
8099500 |
| 300046 |
FIELD HOCKEY |
0306 |
8099500 |
| 300047 |
WOMENS GOLF |
0306 |
8099500 |
| 300048 |
LACROSSE |
0306 |
8099500 |
| 300049 |
WOMENS SWIMMING |
0306 |
8099500 |
| 300050 |
WOMENS TENNIS |
0306 |
8099500 |
| 300051 |
VOLLEYBALL |
0306 |
8099500 |
| 300052 |
WOMEN & MEN
ARCHERY |
0306 |
8099500 |
| 300053 |
WOMEN'S CROSS
COUNTRY |
0306 |
8099500 |
| 300054 |
WOMENS
GYMNASTICS |
0306 |
8099500 |
| 300055 |
SPORTS MEDIA
RELATION |
0306 |
8099500 |
| 300056 |
TICKET OFFICE |
0306 |
8099500 |
| 300057 |
CWS SPORTS INFO |
0308 |
8099500 |
| 300058 |
ATHLETIC 9(D) |
0814 |
8099500 |
| 300059 |
ATHLETIC 9(C) |
0812 |
8099500 |
| 300061 |
ATH RESERVE PROJ |
0306 |
8099500 |
| 300062 |
DS-ADMIN |
0306 |
8091000 |
| 300063 |
FOOD SVC-RESERVE
PROJ |
0306 |
8091000 |
| 300065 |
DINE SVC-SPEC
PROJ |
0306 |
8091000 |
| 300069 |
UC CONFERENCES |
0306 |
8091000 |
| 300074 |
FOOD SVC 9(D) |
0814 |
8091000 |
| 300075 |
FOOD SVC 9(C) |
0812 |
8091000 |
| 300076 |
UNIVERSITY UNIONS |
0306 |
8097000 |
| 300077 |
WCC SPECIAL
PROJECT |
0306 |
8097000 |
| 300078 |
TAYLOR DOWN
UNDER |
0306 |
8097000 |
| 300079 |
STU SVC RESERVE
PROJ |
0306 |
8097000 |
| 300080 |
AUX-MULTICULTURAL |
0306 |
8097000 |
| 300081 |
STU UNION 9(D) |
0814 |
8097000 |
| 300082 |
STU UNION 9(C) |
0812 |
8097000 |
| 300083 |
BOOKSTORE |
0306 |
8092000 |
| 300086 |
BKST RESERVE
PROJ |
0306 |
8092000 |
| 300087 |
BOOKSTORE 9(D) |
0814 |
8092000 |
| 300088 |
BOOKSTORE 9(C) |
0812 |
8092000 |
| 300089 |
CONVO & REC
CTR |
0306 |
8099500 |
| 300090 |
CONVO CTR SPEC
PROJ |
0306 |
8099500 |
| 300091 |
ATHLETIC
FACILITIES |
0306 |
8099500 |
| 300092 |
BUS SERVICE |
0306 |
8094000 |
| 300093 |
PARKING
FACILITIES |
0306 |
8094000 |
| 300094 |
PARK RESERVE
PROJ |
0306 |
8094000 |
| 300095 |
UNIVERSITY PARKING
SERVICES |
0306 |
8094000 |
| 300096 |
PARK-SPEC PROJ |
0306 |
8094000 |
| 300097 |
PARKING 9(D) |
0814 |
8094000 |
| 300098 |
PARKING 9(C) |
0812 |
8094000 |
| 300100 |
STADIUM |
0306 |
8099000 |
| 300101 |
GODWIN HALL |
0306 |
8099000 |
| 300102 |
TELECOMMUNICATION |
0306 |
8095000 |
| 300104 |
PC MAINTENANCE |
0306 |
8095000 |
| 300105 |
NETWORK |
0306 |
8095000 |
| 300106 |
STADIUM DEBT |
0306 |
8099500 |
| 300108 |
TELE NETWORK
PROJ |
0306 |
8095000 |
| 300109 |
PC MAINT RES
PROJ |
0306 |
8095000 |
| 300111 |
TELECOM 9(D) |
0814 |
8095000 |
| 300112 |
TELECOM 9(C) |
0812 |
8095000 |
| 300113 |
CWS AUXILLARY |
0308 |
8095000 |
| 300114 |
HOMECOMING |
0306 |
8099000 |
| 300115 |
AUXILIARY ADM |
0306 |
8099000 |
| 300116 |
STUDENT LIFE |
0306 |
8099000 |
| 300117 |
CARD SERVICES |
0306 |
8099000 |
| 300118 |
AUX BUDGET
OFFICE |
0306 |
8099000 |
| 300119 |
AUX-PROC & MAT
MGT |
0306 |
8099000 |
| 300120 |
AUX CAMPUS
POLICE |
0306 |
8099000 |
| 300122 |
AUX PAYROLL
SERVICES |
0306 |
8099000 |
| 300123 |
AUX ACCTG &
REPTG |
0306 |
8099000 |
| 300124 |
AUX-AUDIT MGT |
0306 |
8099000 |
| 300125 |
AUX-PERSONNEL |
0306 |
8099000 |
| 300126 |
AUX-PARENT AND CONST RELATIONS |
0306 |
8099000 |
| 300128 |
AUX FAC PLAN ADMIN |
0306 |
8099000 |
| 300129 |
AUX POWER PLANT |
0306 |
8099000 |
| 300130 |
AUX GROUNDS |
0306 |
8099000 |
| 300131 |
AUX-MAINT
PERSONNEL |
0306 |
8099000 |
| 300132 |
AUX-HOUSEKEEPING |
0306 |
8099000 |
| 300135 |
REC SPEC PROJ |
0306 |
8098000 |
| 300136 |
AUX-PER CONTROL |
0306 |
8099000 |
| 300137 |
REC RESERVE PROJ |
0306 |
8098000 |
| 300138 |
LIB VENDING &
COPY |
0306 |
8099000 |
| 300140 |
RESIDENCE |
0306 |
8093000 |
| 300141 |
AUX ENTER RESER |
0306 |
8099000 |
| 300142 |
AUX GENERAL
EXPENSE |
0306 |
8099000 |
| 300143 |
AUX - CISAT |
0306 |
8099000 |
| 300144 |
OTHER RESERVE
PROJ |
0306 |
8099000 |
| 300146 |
AUX OTHER SPEC
PROJ |
0306 |
8099000 |
| 300147 |
ELEC DIST
UPGRADE |
0306 |
8099000 |
| 300148 |
PRE-PLAN AUX |
0306 |
8099000 |
| 300150 |
FINE ARTS FAC
PLAN |
0306 |
8099000 |
| 300151 |
AUX RENEWAL
RESERVE |
0306 |
8099000 |
| 300152 |
AUX RENOVATION
RESERV |
0306 |
8099000 |
| 300153 |
RECREATION 9(D) |
0814 |
8098000 |
| 300154 |
RECREATION 9(C) |
0812 |
8098000 |
| 300155 |
SGA |
0306 |
8099000 |
| 300156 |
OTHER 9(D) |
0814 |
8099000 |
| 300157 |
OTHER 9(C) |
0812 |
8099000 |
| 300158 |
AUX SUSPENSE |
0306 |
8099000 |
| 300159 |
AUX IIS |
0306 |
8099000 |
| 300160 |
CO PROJECTS |
0306 |
8099000 |
| 300168 |
COPY CENTERS |
0306 |
8092000 |
| 300171 |
JUDICIAL AFFAIRS |
0306 |
8099000 |
| 300174 |
COMMUNITY SERVICE LEARNING |
0306 |
8097000 |
| 300175 |
RESIDENT FACILITY–REVENUE |
0306 |
8093000 |
| 300176 |
ATHLETICS-REVENUE |
0306 |
8099500 |
| 300187 |
AUXILIARY APPROPRIATION 0306 |
0306 |
0000000 |
| 300188 |
APPROPRIATION 9(C) – 0812 |
0812 |
0000000 |
| 300189 |
APPROPRIATION 9(D) – 0814 |
0814 |
0000000 |
| 300190 |
UNIV CTR/EVENTS |
0306 |
8091000 |
| 300191 |
RES FAC OPERATIONS |
0306 |
8093000 |
| 300193 |
ACAD ADVISORS – ATH |
0306 |
8099500 |
| 300194 |
STU ORG SVC |
0306 |
8099000 |
| 300195 |
AUX–RECYCLE & WASTE MGT |
0306 |
8099000 |
| 300196 |
AUX–SUCCESS CENTER |
0306 |
8099000 |
| 300198 |
AUX. FINANCE CONTROL |
0306 |
0000000 |
| 300199 |
EMPLOYEE APPRECIATION DAY AUX |
0306 |
8099000 |
| 300200 |
ATHLETIC PROMOTIONS |
0306 |
8099500 |
| 300202 |
FESTIVAL CONF AND STUDENT CTR |
0306 |
8097000 |
| 300210 |
INT'L EDUC – COMP FEE |
0306 |
8099000 |
| 300211 |
INT'L EDUC – ROOM FEE |
0306 |
8093000 |
| 300212 |
INT'L EDUC – BOARD FEE |
0306 |
8091000 |
| 300213 |
INT'L EDUC – SUPPLEMENT FEES |
0306 |
8099000 |
| 300222 |
ATHLETIC FACILITY RESERVE |
0306 |
8099500 |
| 300223 |
AUX SURPLUS PROPERTY – 0388 |
0388 |
8099000 |
| 300225 |
AUXILIARY CONTROL |
0306 |
0000000 |
| 300226 |
AVP BUSINESS SERVICES |
0306 |
8099000 |
| 300230 |
DEPOSIT SUSPENSE |
0306 |
8099000 |
| 300232 |
PARKING FIELD OPERATIONS |
0306 |
8094000 |
| 300234 |
UNIVERSITY INFO AT JMUC |
0306 |
8097000 |
| 300235 |
EMPL COMPUTER LOAN PROGRAM |
0306 |
8099000 |
| 300236 |
REPLACEMENT VEHICLES |
0306 |
8094000 |
| 300238 |
SPECIAL EVENTS |
0306 |
8099000 |
| 300239 |
POLICE - EVENTS |
0306 |
8099000 |
| 300241 |
INT'L EDUC - S/T COMP
FEES |
0306 |
8099000 |
| 300242 |
INT'L EDUC - S/T ROOM
FEES |
0306 |
8093000 |
| 300243 |
INT'L EDUC - S/T BOARD
FEES |
0306 |
8091000 |
| 300244 |
CISAT RES HALL PARK - RES
PROJ |
0306 |
8094000 |
| 300245 |
RES HALL FIRE PUMPS - RES
PROJ |
0306 |
8093000 |
| 300246 |
CISAT RES HALL AMENITS -RES
PRJ |
0306 |
8093000 |
| 300247 |
ARAMARK |
0306 |
8091000 |
| 300248 |
HOSTEL
RENEW/REPLACE |
0306 |
8093000 |
| 300249 |
SOCCER FIELD EXT. PARKING
LOT |
0306 |
8094000 |
| 300250 |
PARKING IMPROV2 -
DESIGN |
0306 |
8094000 |
| 300252 |
INTERNATIONAL STUDENT
INSUR |
0306 |
8096000 |
| 300253 |
TECH SUPPORT-PRINTING
SUPPLIES |
0306 |
9980000 |
| 300254 |
SOFTBALL |
0306 |
8099500 |
| 300256 |
PARKING LOT EXT. RESERVE
PROJ |
0306 |
8094000 |
| 300257 |
BOOKSTORE PARKING - RES
PROJ |
0306 |
8094000 |
| 300259 |
AUX FM -
LOCKSMITH |
0306 |
8099000 |
| 300260 |
COLLEGE CTR EXPAN - RES
PROJ |
0306 |
8099000 |
| 300261 |
EQUIPMENT ROOM |
0306 |
8099500 |
| 300262 |
POST - SEASON |
0306 |
8099500 |
| 300263 |
GAME MANAGEMENT |
0306 |
8099500 |
| 300264 |
PARKING DECK AND
OFFICE |
0306 |
8094000 |
| 300265 |
LIBRARY PRINTING |
0306 |
8099000 |
| 300266 |
S MAIN & HARRISON ST RES
PROJ |
0306 |
8099000 |
| 300268 |
AUX INTERNAL
LOANS |
0306 |
8099000 |
| 300269 |
DELL IT |
0306 |
8099000 |
| 300271 |
HOSTEL
RENEW/REPLACE |
0306 |
8093000 |
| 300273 |
AVP MULTICULTRL AWR & STU
HLTH |
0306 |
8097000 |
| 300274 |
AUX GENERAL
INSURANCE |
0306 |
8099000 |
| 300275 |
TELECOM - CAP PROJ
SPENDING |
0306 |
8095000 |
| 300276 |
NETWORK SVCS-CAP PROJ
SPENDING |
0306 |
8095000 |
| 300277 |
COLLECTIONS |
0306 |
8099000 |
| 300278 |
CAMPUS POLICE ASSET
SEIZURE |
0306 |
8099000 |
| 300279 |
CAPITAL MOVES SPACE
RENTAL |
0306 |
8099000 |
| 300280 |
CAA STUDENT ATH ADVISORY FUND |
0306 |
8099500 |
| 300281 |
CAA STU ATH OPPORTUNITY FUND |
0306 |
8099500 |
| 300283 |
ATHLETIC PERFORMANCE CTR |
0306 |
8099500 |
| 300284 |
PREFERRED BEVERAGE |
0306 |
8099000 |
| 300285 |
CENTENNIAL SCHOLARS PROGRAM |
0306 |
8099000 |
| 300286 |
ATHLETICS FIELDS |
0306 |
8099500 |
| 300287 |
ATHLETICS CONVO & REC CENTER |
0306 |
8099500 |
| 300288 |
ATHLETICS STADIUM |
0306 |
8099500 |
| 300289 |
ATHLETICS GODWIN HALL |
0306 |
8099500 |
| 300290 |
APC EQUIPMENT - RESERVE PROJ |
0306 |
8099500 |
| 300291 |
SOUTH MAIN STREET PROPERTIES |
0306 |
8093000 |
| 300292 |
AUXILIARY MAJOR ADVISING |
0306 |
8097000 |
| 300293 |
AUXILIARY TRANSPORTATION |
0306 |
8097000 |
| 300294 |
ANTWERP RESIDENT HOUSE |
0306 |
8097000 |
| 300295 |
APC OPERATIONS |
0306 |
8099500 |
| 300296 |
NON–ATHLETIC EVENT PROGRAMMING |
0306 |
8099500 |
| 300297 |
ORIENTATION SUPPORT |
0306 |
8097000 |
| 300298 |
HOUSING OPERATIONS |
0306 |
8093000 |
| 300299 |
ATH RESERVE MAINTENANCE |
0306 |
8099500 |
| 300300 |
MEMORIAL HALL RECREATION |
0306 |
8098000 |
| 300301 |
STRENGTH & COND – APC |
0306 |
8098000 |
| 300302 |
MEMORIAL HALL ATHLETICS |
0306 |
8099500 |
| 300303 |
AUXILIARY MEMORIAL HALL |
0306 |
8099000 |
| 300304 |
PREPLANNING PROPERTY PURCHASE |
0306 |
8099000 |
| 300305 |
FLORENCE RESIDENT HOUSE |
0306 |
8099000 |
| 300306 |
WARSAW PARKING DECK |
0306 |
8094000 |
| 300307 |
UNIVERSITY UNIONS – ADMIN |
0306 |
8097000 |
| 300308 |
FEST CONF & STU CENTER – ADMIN |
0306 |
8097000 |
| 300309 |
SUSTAINABILITY PROJECTS |
0306 |
8099000 |
| 300310 |
ATHLETIC MULTIMEDIA |
0306 |
8099500 |
