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					        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
00001                    Investment In Plant
00003                        EERC 1992A
00005                 1993 Building Authority
00007                  1996A Technology Fee
00009                     Building Authority
00011            1998A Refunding & Construction
00013            2002 Memorial Union Bonds (02)
00015            2002 1993A Refunding Bonds(02)
00017                   2004 Wellness Bonds
00019                    2006 Housing Debt
00021                     2006 Parking Debt
00023                     2006 Dining Debt
00025                 2009 Aerospace Hangar
00502             1993 Lease Rev Bonds Reserve
00503               2002 Energy Cons Proj (03)
00504              Delta Upsilon Revenue Bond
00506             Debt Serv Housing & Aux Facil
00508               Memorial Union Rev. Bond
00510                Parking Lot Revenue Bond
00512            2002 U Found Lease Rev Bond(03
00514            2000 Lease Rev Bds-Debtserv(01
00516            2000 Lease Rev Bds-Reserve(01)
00518            2002A Repair & Replacement(02)
00520              1996 A Tech Fee Debt Service
00521                2000 LRB Insurance R & R
00524              Community Center Rev Bond
00526              Mccannel Hall Revenue Bond
00527             W 42nd Steam Line Expansion
00528            2000 Lea Rev Bond Rep-Repl(01)
00530              7722 Hsg & Fac Debt Service
00532                7773 Lease Rev 2000(04)
00534               7772 2002 Lease Rev Bonds
00536               Wellness Center Fee - Debt
00538                 2006 Hsng & Aux Facility
00539                 2009 Aerospace Hangar
01000                        AIR Clearing
01001                 AIR Conversion Balance
01002                         SF Refunds
10002                  Accrued Leave Liability
10010             Admininistration&Grant-in-Aid


                                                              Page 1 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                     Fund Description
10012                        Marketing
10013                 WCHA Championships
10014                   Fighting Sioux Club
10015                   NCC Championships
10016                NCAA Post Season Travel
10017                  NCAA Championships
10018                     Media Relations
10019                      WCHA Hockey
10020                      Training Room
10022                  Ticket Administration
10024                   Fighting Sioux Club
10026                   Game Management
10028              Athletics Leases/Improvemnt
10029            NCAA Women's BB Regional Play
10032                       Broadcasting
10034             Compliance/Financial /Internal
10124             Bookstr/B&N Non Bill Exp (99)
10154             Convenience Store-Union(01)
10156              Auxiliary-Revenue Bond (01)
10158              Mem Union Coffee Shop (03)
10160                       Golf Course
10162                     Squires Cafteria
10164                       Concessions
10166                      Boards - Spring
10168                     Declining Boards
10170                    Boards - Summer
10172                Campus Passport Points
10174                          Boards
10176                  Central Foods-Bakery
10178                     Vegetable Prep
10180             Dining Services Administration
10182                   Central Food Stores
10184               Dining Services Promotions
10188                         Terrace
10190                    Campus Catering
10192                       Airport Cafe
10194                 Medical Science North
10196              Subway - Johnstone - Fulton
10198                   Twamley Snack Bar
10200                 Stomping Grounds UP


                                                              Page 2 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
10202                  Memorial Union Food
10216                    Convention Housing
10218                     DSL-Univ Apts (02)
10220                    Visitors Pay Lot (03)
10221                      Parking Ramp 1
10224              Golf Course Food Service (99)
10226            Rental Properties-Non Bond(03)
10228             Stanford Apt-1225 Stanford Rd
10230                 325 Princeton-Bldg #225
10232                  Bek Fitness Center (03)
10234                         Dakota Hall
10235              Housing Drawdown-Summer
10236               Snack Vending Depreciation
10238              423-425 Princeton Bldg #124
10240                506-510 Harvard-Bldg #60
10242                          Hancock
10244                       Johnstone Hall
10246                         Fulton Hall
10248                          Bek Hall
10249                      University Place
10250                   Laundry Depreciation
10252                 West Green I Small Brick
10254                  West Green Ii-6 Plexes
10256                 2920 5Th Avenue North
10258            3106 5Th Avenue North-Bldg #78
10260               Parking Meter Reserve (01)
10262             West Green III 8 Plexes Berkel
10264             West Green Iv-Northwestern Dr
10266               West Green V-72 Plex Town
10268              West Green Vi-500 Tulane Dr
10270            West GreenVII511,520,530 Tulan
10272               WestGreenVII-V Rose 3725
10274             West Green 540-560-570 Carel
10276               West Green X Williamsburg
10278                 Johnstone Service Desk
10280                    Walsh Service Desk
10281             Apartment Staff Development
10282                      Interim Housing
10286                Housing Summer Sessions
10288                    Refrigerator Rentals


                                                              Page 3 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                              as of 3/8/11
Fund                    Fund Description
10290             Conference Center 2724 Univ
10292               Swanson Meeting Rooms
10294                     Swanson Hall
10296                      Walsh Hall
10298                       Smith Hall
10300                      Squires Hall
10302                     Brannon Hall
10304                       West Hall
10306                      Mcvey Hall
10308                       Selke Hall
10310                      Noren Hall
10312             West Green XIV UND Gallery
10314             West Green XI 550,580 Carlet
10316               West Green XII Swamson
10318                 Summer Service Desk
10322           Housing Drawdown - Academic Yr
10323                 Bronson Apartments
10326                  Community Center
10328              Wilkerson Complex Admin
10329                    Hamline Square
10330                     Walsh C-Store
10332                 TCBY/Subway - Union
10334                  Wilkerson Cafeteria
10336                  Wilkerson C-Store
10338                Wilkerson Service Desk
10339                 Retail Sandwich Prep
10340                Housing Administration
10341            Residence Hall Administration
10342                        RESNET
10343              Apartment Administration
10344                   Hotel Dining (03)
10345                   Housing Facilities
10346            Temporary Motel Housing (03)
10347                       Marketing
10348               Aviators Corner - Airport
10349                Finance & Technology
10350                    Snack Vending
10352                        Laundry
10354                Beverage Vending (03)
10357               Housing Backfill Funding


                                                             Page 4 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                             as of 3/8/11
Fund                     Fund Description
10358                          Traffic
10360            Parking Meters/Lot Rentals(01)
10362           Telecomm-3rd Party Serv-Exempt
10363                      Event Parking
10364                  Housing Master Plan
10366                        Gift Cards
10370            CONSOL Auxiliary Allocation AU
10372               NCC Women's BB Playoffs
10374             NCAA Women's Golf Tourney
10377             US Hockey Hall of Fame Game
10378                Bookstore Commissions
10379            Bookstore/Follett SFA Charging
10380               Follett One Time Payment
14005                         Athletics
14010                        Recruiting
14105                Memorial Union Admin
14120            125th Anniversary Celebration
14500                 Athletics Fundraising
18002                      TILL FUND # 1
18003                      TILL FUND # 2
18006                      TILL FUND # 4
18009                      TILL FUND # 7
18011                      TILL FUND # 9
18012                     TILL FUND # 10
20002                    Swimming Camp
20003                       Diving Camp
20004                     Volleyball Camp
20006                 Strength Conditioning
20008                      Baseball Camp
20010               Swimming Lessons/Rental
20012                       Soccer Camp
20014                      Weight Room
20016                 Basketball Men Camp
20018               Basketball Women Camp
20022                      Football Camp
20024                   Hockey Camp - 922
20030                      Softball Camp
20032                   Hockey Camp - 922
20033                    Golf Fundraising
20034                        Golf Clinic


                                                            Page 5 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
20035                 Cheerteam 50/50 Fund
20036                     Sioux Crew Fund
20038                    Soccer Fundraising
20039              Women's Track Fundraising
20040                Men's Track Fundraising
20061                        Dr Ji Startup
20062             Distance Engineering Prg Engin
20063                ME Credit Flow Through
20064                M. Ed. Program-Bismarck
20066               Master Of Social Work - Ce
20067                   Social Work Events
20068                 Educational Leadership
20069            MS Edl OnlineProgram Bismarck
20070              Masters In Spec Ed (Ce) (01)
20072              Master Of Edu-Bismarck-Ce
20073             Undergrad Online Course Fees
20074                  Distance Training (01)
20076             Ext Degree Start Up Costs (01)
20078            English As A 2Nd Language (01)
20080             Phd In Education-Bismarck-Ce
20081            Bureau Educ & Res-Local Alloca
20082              Adhoc Courses Acc Fees (02)
20083                  PXW-BIP Scuba Diving
20084               Asd Grad Certif Course(03)
20085                   PXW-BIP Ice Skating
20086                Bba In Infor Systems (03)
20088             Non-Cr Correspondence/D.M.
20090            Professional Developmt Courses
20092              Ce Real Estate Program (01)
20094                 LLPD Contract Account
20095                     RAIN Local Fund
20096             Work Force Development Cor
20097                GIS Graduate Certificate
20100                GIS Graduate Certificate
20110                   SHS Administration
20111                        SHS Facility
20112                          SHS Lab
20113                        SHS Nursing
20114                       SHS Nutrition
20115                      SHS Pharmacy


                                                              Page 6 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                     Fund Description
20116                      SHS Providers
20117                      SHS Radiology
20208                GRO Indirect Cost Rebate
20211              ND Osher Life Long Learning
20212                  CoBPA Local Account
20213                      MBA Program
20214                  Counseling Local Fund
20215                      MPA Program
20216                     PEXS Local Fund
20217                     SAS-Division 17
20218            F&A Distribution-Counselng Ctr
20219                         Phil Gerla
20220                     Geology Library
20221                  PXW Basic Instruction
20222                  Earth System Science
20223                    Prometric Testing
20224                   Student Travel (01)
20225                      Dexter Perkins
20226              Home Economics Trust Fund
20227             New Faculty Start Up D Tande
20228                    Technology Local
20229            Technology Fee-Misc Allocation
20230                 Study Devils Lake Basin
20232                      Geography 300
20233                   Lake Alice Research
20234                      Art Dept. Fund
20236                Journal of Natural Inquiry
20238                    Pride of the North
20239              Pride of the North-Directors
20240                     DEDP Access Fee
20241            F&A Distribution-Delhommelle
20242                        Music Local
20243                F&A Distribution-Novikov
20244             Theatre Arts Myra Foundation
20245               F&A Distribution-Sociology
20246              Acct & Bus Law Europe Trip
20247                     Mueller Interns
20250                       Pottery Sales
20251                  Kaplan MCAT Review
20252                  Political Science-Local


                                                               Page 7 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                      Fund Description
20253               F&A - Nutrition & Dietetics
20254                F&A CON Research Office
20255                     Dr Chae Start Up
20256                 Mathematics Trust Fund
20258               Geology Unrestricted Gifts
20259                      Sauter Start-Up
20260                     NDUS Access Fee
20261                 F&A Distribution-Physics
20262                          Sigma Xi
20263                    Barkhouse Start Up
20264               Electrical Engr Discret Fund
20265                    DEDP Tuition Fees
20266               IRINA Smoliakova Start-Up
20267              Other Research Exp-Moreno
20268            Computer Science Robotics Cmp
20269              Military Science Course Fees
20270               Law School Career Services
20271              Dept Match/Faculty Start-Up
20272                      Military Science
20273               Building Bridges:UND TMC
20274              Chemical Engr Discretionary
20275                      F&A Dr. Seames
20276                   Army ROTC Invest Inc
20277                     F&A Dr. Kolodka
20278                   Mechanical Engr Dis
20279                       F&A Dr. Mann
20280                Evguenii Kozliak Start - Up
20281                Dr. Rezai - EPSCoR Match
20282                Law School Miscellaneous
20283                      F&A-Dr. Muggli
20284                        SBAND/CLE
20285                     F&A-Dr. Bowman
20286                        Law Center
20287                   Biology Majors Fund
20288                 Katherine Mehl Start Up
20289               Jeremian Neubert Start Up
20290                         Law Clinic
20291             F&A Distribution-ServiceCntrts
20293                   Indians into Aviation
20294                  Integrated Studies Fee


                                                                Page 8 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
20295            F&A Distribution/Diane Darland
20296              Undergraduate Nursing Fee
20297                 F&A Distribution-Bridge
20298                      Biology Lab Fee
20300               Anthropology Field School
20301                 F&A Distribution-Tkach
20302               Law School Professorships
20303              F&A Distribution-Simmons
20304               Strategic Int. Baseland(02)
20305               F&A Distribution-Goodwin
20306              Northern Lights Confer (02)
20307                F&A Distribution-Meberg
20308              Anthropology Contributions
20309                 F&A Distribution - Rhen
20310            Bus and Pub Admin Shanghai Tri
20311                        Web Casting
20312            Arts-Sciences Supplement Fund
20313               F&A Distribution-Vaughan
20314                    McCann Research
20315              F&A Distribution McDonald
20316             F&A Distribution-Social Work
20317                  Tkach Research Funds
20318                    Schlosser Research
20319                      Kelsch Research
20321              F&A Dist-A&S Dean's Office
20322                     Biology Field Trip
20323                       F&A Newman
20324                 Animal Biology Lab Fee
20325               Molecular Techniques Fee
20326              F&A - Chemical Engineering
20327                     Histology Lab Fee
20328              Organs & Systems Lab Fees
20329                   Parasitology Lab Fee
20330                       Chemistry Fee
20331                   Cell Biology Lab Fee
20332                Concepts of Biol Lab Fee
20333                       Book Royalties
20334                        Composition
20335                Human Identification Lab
20336                         UW Center


                                                               Page 9 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                       Fund Description
20337                 Dr. Schultz Matching Fund
20338                    North Dakota English
20339                  Anatomy Salary Support
20340            F&A Distribution-ChemistryDept
20341                Entrepreneurship Oper Exp
20342                   F&A Distribution-Geog
20343                Analysis Gambling Behavior
20344               Anatomy Dept Development
20345                 Sioux Manufacturing Fund
20346                  History Dept. Trust Fund
20347            Non-Partisan League Conference
20348                     Psych Lab Fees (04)
20349                 Summer Language Camps
20350                    Languages Local Acct.
20351                       IFMInternational
20352                        Physics Lab Fee
20353             IFM Midwest ND Heritage Tour
20354               Psychological Service Center
20355               IF Midwest Quebec Heritage
20356                   Psychology Dept. Fund
20357                IF Midwest Annual Meeting
20358              Social Science Research Instit
20359              Norw Instructional Resources
20360                    Student (Lab Fees 04)
20361                    IF Midwest Magazine
20362                       Speech Clinic Fee
20363                   IF Midwest Donations
20364                      Contributed Funds
20366                     PEXS Program Fees
20367             BS/BA Undergrad Psych Online
20368                  Nursing Faculty Start Up
20369            NPCBR Furnishing & Equipment
20371                Forensic Psych (MA) Online
20372                   Summer Reading Clinic
20373              NCAA Classification Task Force
20374                  Ed Leadership Local Fund
20375                 Athletic Academic Services
20378                        EHD Local Fund
20379                   Ovtchinnikov Start Up
20380                  NMR Service Agreement


                                                                Page 10 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                              as of 3/8/11
Fund                     Fund Description
20381                   Nature Conservancy
20382                  Chassis Dynamomter
20383             Student Managed Invest Fund
20384                    Preschool Invest
20385                    Yurkonis Start Up
20386              Yukatek Maya Language Kit
20388                     Faculty Startup
20389                   Oncel Startup FY11
20390                  Continuing Education
20391                     Summer Events
20392             Cont Educ Extension Courses
20393              Summer Programs & Events
20394                Conferences & Institutes
20396                   Conference Services
20397            MS/MA Instructional Des & Tech
20399                 MA Forensic Psychology
20400               Cont Educ Holding Account
20402                 Credit Correspondonce
20406                 CSD Practicum Fees(02)
20408                 MS Special Ed/Distance
20410            Engineering Physics Equipment
20411                  DCE Enrollment Mgmt
20413                 MS in Elem Educ-Fargo
20414              Special Ed Resident Teacher
20415                   MS in Elem Ed-Fargo
20416                  Master of Social Work
20417                 MA Forensic Psychology
20418               Communication Trust Fund
20419                Enrollment Services-UFEE
20420              Geology Special Course Fee
20421            Geology/GE Discretionary Fund
20422                   Nursing Trust Fund
20423                     F&A Hanying Xu
20424                Sem Discretionary Funds
20426                  Graduate Nursing Fee
20427                        Core Other
20428              Petroleum Engineering Fund
20429               Dr Salehfar Matching Fund
20430                  Acct and Business Law
20431                       F&A Rebate


                                                             Page 11 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                     Fund Description
20432               Hilton Garden Inn Interns
20433                   Dr Hi Startup Fund
20434            F&A DistributionKrisnamoorthy
20435                   F&A Distribution Ji
20436                F&A Distribution Benson
20437                 F&A Distribution Tande
20441                Entr Business Challenge
20448            American Indian Academic Fund
20449                     Friday Soup Day
20451            Native Peoples Northern Plains
20454            Cntr For Psych-Edu Assessment
20456                   Anth 346 Lab Fees
20468                 Social Work Local Fund
20472                 SEM Prof Program Fee
20474               Chemistry-3M Foundation
20476                Philosophy And Religion
20478                Philosophy And Religion
20479                 Weinstein-Humanities
20480                  Writer's Conference
20482                  T&L Science Lab Fee
20484               Law School Program Fees
20486                     Nursing Center
20490                    Civil Engineering
20491                         UASE Lab
20492                    F&A Matt Cavalli
20493               Outreach Events/Planning
20494            Graduate Teaching Supplement
20495              ND State Science & Engr Fair
20496               Continuing Enrollment Fee
20497             Budget-Cont'g Enrollment Fee
20498                 Confer In Children's Lit
20499                   Alumni Gift Officer
20501                   Stupinsky Research
20504             Math Learning Cntr-U Fee (02)
20505                   Math Uniprint Fund
20506             HCOP Sum Instit Prg Clear(02)
20510             Dr. Rezai MATME Registration
20511             T & L 433 Multicultural Course
20518               Annual Graain Conference
20522                  Tchr Ed Program Fee


                                                              Page 12 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
20528                      EPR Local Fund
20530               Teaching & Learning Local
20531                 TL 390/590 Course Fee
20532                 MS/MA Instruc Design
20534                 Special Ed Program Fee
20540               VA Flight Training Support
20541              Marketing Dept Local Fund
20542                     Dispatch Services
20544                     UND Flying Team
20546                     CoBPA Furniture
20548                   CoBPA Program Fee
20549                    BPA General Local
20550                JDOSAS Resource Center
20552                  UND Aerobatic Team
20554                F.W. Flight Training OHD
20556            F&A Distribution-Flight Operat
20558            Helicopter Flight Training OHD
20560              Flight OPS Safety Program
20561                  Space Studies Startup
20562                   Aerospace Network
20563                     F&A Rebate ISBE
20564                       Aircraft Sales
20566              Atmospheric Sci Instruction
20568                  Aviation Instructional
20570                   Info Sys and Bus Ed
20572                JDOSAS Laptop Program
20574                JDOSAS Student Services
20576                        FAA Testing
20578                      Airforce ROTC
20580              F&A Distribution - Aviation
20582              Space Studies Instructional
20583            Exploration Moon/Mars Match
20584             Air Traffic Control Instructio
20586                   S.E./M.E. Simulators
20587             Mentor Aviation Trng Device
20588                       CRJ Simulator
20590                       Piper Warrior
20591                        Cessna 172
20592                        Piper Arrow
20593                      UAS ScanEagle


                                                               Page 13 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
20594                         Cirrus SR20
20596                      Piper Seminole
20598                        Beech Baron
20600                     C182 Float Plane
20602                      Piper Supercub
20604                   American Decathlon
20606                   Helicopter Simulator
20608                      Schweizer 300C
20610                    Bell 206 Helicopter
20614                 ID Local Flexible Grants
20616                          ID Alumni
20618                     ID Alumni Grants
20624                    Community Music
20628                      Geography 900
20630               Chemical Eng Program Fee
20632                  Civil Eng Prof Prog Fee
20634               Elec Engr Proj Program Inc
20636                   Mech Engr Prog Fee
20638                         Geology Ige
20639            Fracture Propagation & Permeab
20640                    MS Educ/Distance
20642                   Cont Educ Marketing
20643                  EFR Online Course Fee
20644                    PHD Educ/Distance
20646              English as 2nd Lang/Distance
20647                ECE Online Student Fees
20650                Degrees After Hours (02)
20652             ASD Graduate Certif Course(03)
20654                   BBA in Info Systems
20656               North Dakota Law Review
20658                Women'S Equity Control
20660                   Theatre Arts Income
20662                  F&A Distribution-EHD
20663               MS in Early Childhood Educ
20667                F&A Distribution-Moreno
20676                   Porter Start-Up (00)
20678                   RLS Program Fee(00)
20679                       CP & E Match
20680                   Murphy Startup (00)
20682                    Combs Startup (00)


                                                              Page 14 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
20684                     Doze Startup (00)
20686                   Dunlevy Startup (00)
20687                   Bregenz Meeting-PPT
20691                    GFHNRC SCA Match
20694                     Sens Start-Up (03)
20696              Faculty Salary Transition (03)
20704              Dr Benoit'S Ind Cost Reb (03)
20708               F&A Rebates BPA Indirects
20710            F&A Distribution-Undergrad Rsc
20714                  Central Legal Research
20716                    Fuel Cell Car Project
20718                 Japan Study Abroad (04)
20720              Local Alloc Women Athletics
20722              Local Alloc Athletic Students
20724                       Wildflowers Ii
20726                     BESAR Local Fund
20727                          Planning
20728               Instructional Sup Fund (04)
20730            Master Of Business Admin (05)
20732              Master Of Public Admin (05)
20734            MS Nursing W/Educ Special (05)
20735                 Con Homecoming GALA
20736                F&A Distribution - Surgery
20737                     Surgery Research
20738             D.Sens Indirect Costrebate(04)
20740             Social Work Program Fee (05)
20741                    Nursing Course Fee
20742                   RLS Program Fee (05)
20744                  RHS Program Fee (05)
20746               MS Nursing W/Educ Special
20748               Germany Spring Break (05)
20750               Fr Language Field Trips (05)
20751               Lang Placement Test Admin
20752             Geography Indirect Costs (05)
20754                     MA in Counseling
20756            PHYSICS MATCHING FUNDS (05)
20758                  MA in Counseling (05)
20759                      Essential Studies
20760              New Faculty Start Up J Ralph
20761             New Faculty Start Up B Selzler


                                                               Page 15 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
20762             New Faculty Start Up L Shanta
20793                  F&A Distribution-Grove
20794                  F&A Distribution-Ghribi
20795                     F&A-Rosenberger
20796               F&A Distribution T Evanson
20797               F&A Distribution M Gragert
20798                      F&A H. Salefhar
20799                   F&A Distribution-CME
20801            F&A Distribution-Anthro Resrch
20802            F&A Distribution-Anthropology
20803               F&A Distribution-T Darland
20804                F&A Distribution-Hoffman
20805                  F&A Distribution-Pierce
20806                 F&A Distribution-Kozliak
20807              F&A Distribution-Thomasson
20808               F&A Distribution-Kubatova
20809                   F&A Distribution-Zhao
20810                 F&A Distribution-Seddoh
20811              F&A Distribution-Kalbfleisch
20812                 F&A Distribution-English
20813              F&A Distribution-Donaldson
20814               F&A Distribution-Rundquist
20815              F&A Distribution-Todhunter
20816              F&A Distribution-Vandeberg
20817                  F&A Distribution-Chen
20818                F&A Distribution-Schwalm
20819                 F&A Distribution-Petros
20820              F&A Distribution-Psychology
20821                   F&A Distribution-T&L
20822               F&A Distribution-Anatomy
20823             F&A Distribution-E.C. Carlson
20824                F&A Distribution-Pat Carr
20826               F&A Distribution-John Watt
20827            F&A Distribution-Phys Therapy
20828             F&A Distribution-Resrch Affair
20829              F&A Distribution-Hlth Promo
20830               F&A Distribution-Pathology
20831             F&A Distribution-Med Library
20832                 F&A Distribution-Combs
20833                   F&A Distribution-Doze


                                                              Page 16 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                       Fund Description
20834                  F&A Distribution-Geiger
20835                    F&A Distribution-Lei
20836                 F&A Distribution-Murphy
20838                  F&A Distribution-Porter
20839             F&A Distribution-PharmPhysTh
20840                 F&A Distribution-Beattie
20842              F&A Distribution-Christianson
20843              F&A Distribution-PA Program
20844            F&A Distribution-Fam&ComMed
20845             F&A Distribution-Biochemistry
20846             F&A Distribution-Homandberg
20847                F&A Distribution-Milavetz
20848                   F&A Distribution-Singh
20849                 F&A Distribution-Sukalski
20850                F&A Distribution-Vaughan
20851                 F&A Distribution-Min Wu
20852              F&A Distribution-Rural Health
20853             F&A Distribution-AscDeanRsch
20854                 F&A Distribution-Bis CFM
20855                 F&A Distribution-INMED
20856              F&A Distribution-Brown Borg
20857               F&A Distribution-Sch Comm
20858                       F&A J Anderson
20859              F&A Training Grant-Yurkovich
20860                  F&A SEM Dean's Office
20861                       F&A Dr. Bigelow
20862                       F&A Dr. Moretti
20863                 F&A Dr. Poulimamaghani
20864                       F&A Dr. Gullicks
20865                      F&A Dr. Suleiman
20866                         F&A Dr. Lim
20867                    F&A Richard LeFever
20868                      F&A Scott Korom
20869                    F&A William Gosnold
20870                    F&A Zhengwen Zeng
20871                     F&A William Semke
20872                F&A Electrical Engineering
20873                        F&A Dr Schultz
20874                F&A Civil Engineering Dept
20875                      F&A Joe Hartman


                                                               Page 17 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
20876            F&A Mechanical Engineer Dept
20877                    F&A Ralph Johnson
20878              F&A Engineered Surfaces Ctr
20879                  F&A Distribution-DCE
20880                 F&A Distribution - TRIO
20881                F&A Distribution - VPSOS
20882                F&A Distribution - Walton
20883                 F&A Distribution - AISS
20885             F&A-Reg Weather Info Center
20886                F&A-Atmosperic Sciences
20887                   F&A-Odegard School
20888                 F&A-Academic Support
20889            F&A Distribution-Comp Science
20890            F&A Distrib-LS Native Amer Law
20891              F&A Distrib-LS Central Legal
20892              F&A Distribution - LS-K Rand
20893             F&A Geology/Geological Engr
20894                     F&A Rebate Tech
20895                     F&A Rebate SBDC
20896                     F&A Rebate BGA
20897                     F&A Rebate BBER
20898              F&A Rebate Cntr Innovation
20899                    F&A Training VPAA
20900                        F&A Lantz
20901              LPHU-Burleigh Public Health
20902               LPHU-Cavalier Co Hlth Dist
20903                  LPHU-Cntrl Valley Hlth
20904                LPHU-Valley City Hlth Dist
20905               LPHU-Custer Hlth Sioux Co
20906             LPHU-Emmons Co Public Hlth
20907             LPHU-Grand Forks Public Hlth
20908             LPHU-Dickey County Hlth Dist
20909                    LPHU-First District
20910               LPHU-Foster Co Public Hlth
20911              LPHU-Fargo Cass Public Hlth
20912                LPHU-Kidder Co Dist Hlth
20913              LPHU-Lamoure Co Hlth Dept
20914              LPHU-Lake Region Dept Hlth
20915              LPHU-Pembina Co Hlth Dept
20916             LPHU-Nelson-Griggs Dist Hlth


                                                               Page 18 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
20917                LPHU-McIntosh Dist Hlth
20918                LPHU-Steele Co Hlth Dept
20919              LPHU-Richland Co Hlth Dept
20920              LPHU-Ransom Co Hlth Dept
20921                  LPHU-Sargent Co DHU
20922                LPHU-Traill Dist Hlth Unit
20923            LPHU-Upper Missouri Dist Hlth
20924               LPHU-Southwest Dept Hlth
20925                 LPHU-Wells Co Hlth Unit
20926              LPHU-Towner Co Public Hlth
20927                LPHU-Walsh Co Hlth Dept
20928               LPHU-Rolette County PHD
20929                  MSP Revenue-Szlabick
20930                    MSP-Salary-Szlabick
20931            Practice Support-Protect NDRev
20940                   MSP Revenue-Sauter
20941                    MSP Salary-Sauter
20942                  MSP Revenue-Gasevic
20943                    MSP Salary-Gasevic
20944                    MSP Revenue-Levitt
20945                     MSP Salary-Levitt
20946                   Halaas MSP Revenue
20947                    Halaas MSP Salary
20948                  MSP Revenue-McCann
20949                    MSP Salary-McCann
20950                 F&A - College of Nursing
20951                  F&A - Glenda Lindseth
20952                  F&A - Dean of Nursing
20953                       F&A Rebate
20954                   F&A Nursing Training
20955                 F&A Distrib-VP Research
20956                 F&A Distribution-Henry
20957                  F&A Distribution Leach
20958             F&A Distribution Stubblefield
20959                F&A Distribution M Himle
20960            F&A Distribution-FacSeedRsrch
20961                   F&A Distribution-UAS
20963                      F&A Badahdah
20964                       F&A Cuozzo
20965                        F&A Young


                                                               Page 19 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                     Fund Description
20966                      F&A Berwald
20967                  F&A Criminal Justice
20968                        F&A Ralph
20969                F&A Distribution Carvelli
20970                F&A Distribution Splichal
20971               F&A Distribution Johnson
20972              F&A Distribution Amundson
20973               F&A Distribution Golovko
21102            F&A Distribution-Neuroscience
21104                     Bradley Start Up
21106                      Nilles Start Up
21107              N Plains Children's Advocacy
21108                     CME Donations
21109                 Academic Affairs - Staff
21112             Family Med Institut Research
21115             Center Family Medicine GF 05
21116                     GF 3rd Year (02)
21117            INMED Summer Institute 2007
21118              Division Of Sports Medicine
21119            F&CM AHEC Infrastructure Dev
21120                  Faculty Start Up (02)
21121               Laboratory Director Fund
21122                  Community Medicine
21123                 MDPhD Program-SMHS
21124                    BC/BS Technology
21125                Astronomy Lab Royalties
21126                Dept Of Family Medicine
21127                       C J Flex Fund
21128                   Neuroscience Fund
21129                   Christianson Travel
21130                Physical Therapy - Wiche
21131                    Brissette Start Up
21132             Continuing Medical Education
21134            F&A Distribution-Microbiology
21135               Women Studies Flex Fund
21137                   Anatomy VPAA GTA
21138              Neuroscience Grand Rounds
21140                 Pharmacology Income
21141             Community Engagement Staff
21142               Physical Therapy-S.D. Fees


                                                              Page 20 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
21143              Pathology-Bladder Research
21145               Pathology-Kidney Research
21148            F&A Distribution-Med Genetics
21150                         Medicine
21152                 SE Campus Impact (02)
21153                SE Campus Impact-Theige
21154                          Surgery
21155                    CRH Select Projects
21156             Med School Practice Support
21157              Practice Support-Protect ND
21158            F&A Distribution-MicroFaculty
21159             Exec Salary Merit Care-Sticca
21160            Microbiology Develop And Res
21161                 Dr Flower Research Acct
21162              Physiology Start Up - Dr. Ren
21163                    Physiology Start Up
21164            Occupational Therapy-S D Fees
21166             Med Edu & Research Services
21172                   Shabb Research (02)
21174                 Cartilage Research (05)
21176            Medical Technology Education
21178             International Consultant Fees
21180                         Pathology
21181                  Pathology Equipment
21182                           INMED
21183                INMED President Support
21184                     Microscope Fund
21185                Geriatric Chair-Gilbertson
21186                    Surgery Residency
21188              Internal Medicine Residency
21190                   Psychiatry Residency
21192                 Flex Program Residency
21194              Physician Assistant Prog (03)
21196                     Surgery Skills Lab
21198            Midwest Consort-Faculty Devel
21200                 Clinical Lab Science (00)
21204                    Singh Start-Up (03)
21206                   GF FPC Building (00)
21208                 Office Of Med Edu (01)
21209             SMHS Simulator Center-Local


                                                               Page 21 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                      Fund Description
21210              F&A Distribution-Deans Office
21211                      Surgery Skills Lab
21212                OB/GYN Cme Support (03)
21213                   surgery FLS Education
21214                  Forensic Pathology (03)
21215                       Grove Research
21217              Frank Bowman Startup Funds
21218                     MSP Salary-Sticca
21220            Ndcgme-Bismarck Fam Prac Cntr
21222            NDCGME-G Forks Fam Prac Cntr
21224             NDCGME-Minot Fam Prac Cntr
21226               Fargo Family Practice Center
21227                    MSP Revenue-Sticca
21228                    Fargo Education (01)
21232                     FICA Refunds (99)
21234                      Brown-Borg PPT
21235            Research Experience/Undergrads
21236                 Med Profess Liability (03)
21238                Physical Therapy Acad Acct.
21239                  Biol Chair Discretionary
21240                  Hippa/Compliance (02)
21242              OT Extended Degree Program
21243                 OT 453 Studenbt Lab Fees
21244              Med School Registration Dep
21245                 ND Women's Health CORE
21248                    OB/GYN Impact (02)
21250                  Bismarck/Mandan CME
21252                     GF Education (00)
21254                          Sigma XI
21255                     Anatomy Morgue
21256             F&A Distribution-InfoResources
21257                  Mandy Meyer Start Up
21258                   NE Campus Altru (05)
21262                F&A Distribution-Med Educ
21264               Laboratory Education for ND
21265                  T Darland TMCC Project
21300             Lake Reg WFT Partner-Delivery
21301                         Legal Costs
21302               Lake Reg WFT Partner-Coord
21303             EERC Equip-Trace Metal Contrl


                                                                Page 22 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                   as of 3/8/11
Fund                       Fund Description
21304                 EERC Publications (FIALA)
21305            Aarestad Endow(70229) Interest
21307                 Aarestad Interest CoBPA
21309               Regional Storm Water Assoc
21310                     Law Clinic Litigation
21312               Non Federal Grant Deposits
21313             Multi-Biomass Workshop 2008
21314                         CoBPA Ares
21315                        Metz France
21316              Fam To Fam Support Net (99)
21317                     Credit Card Clearing
21318                   CRH Research Support
21319                Patent & Licensing Income
21321               N&D Foods Lab Student Fees
21322                     Conference Support
21323              Business & Discretionary-GHG
21324                Political Science-Girls State
21325            Buildings Bond/Lease Repayment
21326                    Degrees In Fargo (04)
21327               EERC Legal Costs Repayment
21328              Environmental Training Institu
21329                    EERC Conf Cost Share
21330                 Pond-School Of Medicine
21331                       Business Other
21333                  Ina Mae Rude Incubator
21334             NorthernPlainsIndianLawCenter
21335                     EDA Matching Fund
21336                      CFSTC Local Fund
21337                       Shell UAS Fund
21338                    Center for Innovation
21339            EERC-BIO-Y9-3.2 2010 Workshop
21340                     School Surveys(00)
21342               Whitcomb Psycho Clinic (02)
21344               Mkt Small Business Projects
21345                    Start-up Fund Casler
21346                  Dakota Conference (04)
21348                      Aerospace Camp
21349                    Compliance and F&A
21350                       ASAPT Program
21351                        Ohm Start Up


                                                                  Page 23 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                      Fund Description
21354                    School Of Medicine
21355               ICN Summer Study Abroad
21356               Tribal College Consultation
21358                      RLS Local Fund
21359               Patrick A. Carr Start-up (07)
21360                      CFS Conference
21361                John A. Watt Start-up (07)
21362                    BESAR-NDSBE-SPA
21363                     AHEC Match-CRH
21364                     Skalicky Incubator
21365              Jane R Dunlevy Research (07)
21366                     Radon Monitoring
21367             EC Carlson Kaess Professorship
21368               SMHS Centennial Book (04)
21369                       Path-Histology
21371                ACHD Program-Meritcare
21372                  Office Of Rural Health
21373                   Don Sens - Pathology
21375                            PATH
21376                  First Lego League (04)
21377                 SOARING EAGLE PRAIRIE
21380             RR Valley Writing Prog. Match
21381                   Environmental Scan
21382              Contributions Rsch TErickson
21409              Pending Project Holding Fund
21410                   Organized Research
21412              PPT Indirect Cost Return (04)
21414            Research Development & Comp
21416               Proposal Writing Workshop
21418             Faculty Research Seed Money
21420                  Archeological Research
21421                 Parents as Co-Instructors
21422            Senate Scholarly Act Commit(01
21423               DPI: Parents Co-Instructors
21424                Atmospheric Sci Research
21426             Faculty Research Seed Money
21427                        F&A Crossley
21428                  F&A GGE Department
21430            Senate Scholarly Act Committee
21432               Seames Research Fund (01)


                                                                Page 24 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                      Fund Description
21433                Faculty Recruitment UND
21436                       Biochemistry
21438               Vfw Auxiliary Research Fund
21439              Golden Eagle Nest Monitoring
21440                         EBC Fund
21442                F&A Distribution-Peds FAS
21443                      Pediatrics - FAS
21444               Business and Economic Res
21445                    Buzz On Biz Camp
21446                 F&A Distribution-Biology
21448                  A Freeman Design Proj
21450                 Edgar Haunz Treatment
21452             Building Main & Equipment (01)
21453                       F&A EPSCoR
21454                F&A Distribution-Sheridan
21456                          EPSCOR
21457                    NASA EPSCOR Res
21458            Research & Program Develop(01)
21460                 Bibel Flexitallic Research
21462             Dr Vaughan-Start Up Funds (02)
21463                     Golovko Startup
21464                  Archeological Research
21465             Faculty Start Up Match Fund 05
21466                         FAS - Burd
21468               Problem Drinking Research
21470                     Surgery Research
21472              Research Matching Funds (03)
21474                 ND Eagles Blood Glucose
21476             Max Baer Heart Research Fund
21478             Research Discretion Funds (03)
21480               Chem Engr Muggli Research
21481               Dr Seame's Matching Funds
21483                EPSCoR Match-Resa Fazel
21484            Sheridan-Molecular-3 Genes(00)
21486            Acct & Bus Law Research/Larson
21487                EPSCoR Match-Noghanian
21488                 King Research Fund (02)
21490              Weatherly Research Fund (02)
21496             F&A Distribution-Space Studies
21497                   EERC Capital Projects


                                                                Page 25 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                       Fund Description
21498                         EERC Payroll
21500                     Thai Graduate (02)
21502               Research Infra Structure (03)
21506                    VPAA Research (04)
21507             EDL & TL Moldova Study Abroad
21508                      Lei Start Up (04)
21510                      Wu Start Up (04)
21511             Ctr Human Rgts & Genocide Stu
21512               F&A Distribution-Marasinghe
21514             Summer Res Professor Ships (04
21515            Summer J-1 Work Travel Program
21516                 EERC Fixed Price Remains
21518                   EERC Reimbursement
21520                    ACCCE C02 Activities
21522                   Guinn Cancer Research
21524                 PPT Faculty Overload (04)
21526            Neuroscience SMHS Support (04)
21528                    Ghribi Start Up (05)
21530                 Rosenberger Start Up (05)
21532              Multi-Air Quality V Confe(05)
21533                Public Research Rakow (05)
21534                       EERCF-InEnergy
21535               EERC-Filter Blinding Rev Tech
21536               PARKINSON'S DISEASE SMHS
21537                  EERCF-Microgasification
21538           MULTI-AIR QUALITY V CONFERENCE
21539                       EERCF Emirates
21541                         EERCF B & W
21600              Law Library Attorney Services
21602                Libby Manuscript Collection
21604                            Library
21606                     Law School Library
21608              Inter Library Loan Reimb Fund
21610                    Medical Library Fee
21611               Amer Indian Research Forum
21612                 Law Library Program Fees
21613                        Indian Studies
21614                Library Automation Project
21616               NW Campus Librarian Salary
21618                      CF Library Grants


                                                               Page 26 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                       Fund Description
21620                 CF Library-Replacements
21621            BMB 403 Advanced Biochem Lab
21622                  Academic Develop Fund
21626             Natl. Foundation For Med Educ
21628                  SMHS Renovations (02)
21630                 AHEC Education-Bismarck
21631                 Ctr. for Health Promotion
21632                   Medical School Dean
21633                Surgery-Antonenko Salary
21634                           Insights
21635                 Antonenko MSP-Surgery
21636                North Dakota Study Group
21637                         AAISEE Fund
21638                       Dissertation Fee
21640              Graduate School Admissions
21642               VPAA Local Fund Allocation
21644                Scientific Computer Center
21646                  JDOSAS Public Relations
21647              Model-Oriented Software Dev
21648                   Meritcare MSP Wynne
21649                   Strinden Supplement
21650              SMHS-Employee Awards (02)
21651                   CAEN France Summer
21652                    JDOSAS Fiscal Affairs
21653              Academic Affairs-Med School
21654             SMHS-Reimbursed Salaties (02)
21655                     Victoria University
21656                    Int Research Surveys
21657               International Cultural Exchg
21658                      Risk Management
21659                Community Based Journal
21660                       BHE Rep to NCA
21661              International Educators Conf
21662                     VPAA Discretionary
21663              Foreign Transcript Evaluation
21664             UND Inspyde Prog Pff-Ph1 (02)
21666             JDOSAS Dean's Administration
21667                      Research-LaDuke
21668                    Sponsored Programs
21669                 Dr Tande Matching Fund


                                                               Page 27 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                       Fund Description
21670                 Non-Sponsored Rentals
21671               Senior Design Forrest Ames
21672                   ND Ethics Committee
21673                     F&A Forrest Ames
21674                       Honors Program
21675            Upper Midwest Regional Honors
21676                 North Dakota Quarterly
21677                Rolls Royce - Forrest Ames
21678                Family Practice Quarterly
21679                        CC-Research
21680               Humanities Memorials (02)
21681              Honors Prog-Domestic Classes
21682                 Television Center Local
21683               TV Center Captial Campaign
21684                      Residence Life Cn
21686                  ATC Scholars Program
21687            R Carlson Development Anatomy
21688                Regional Weather Info Ctr
21689            Disaster Courses F&CM & REMSI
21690               Int'l Prog-Education Abroad
21692                       Technology Fee
21693                    STF Allocation-A & S
21694                  STF Allocation - CoBPA
21695                     STF Allocation-EHD
21696                   STF Allocations - JDO
21697                     STF Allocation-Law
21698                 STF Allocation - Nursing
21699                     STF Allocation-SEM
21700                  STF Allocation - SMHS
21701                  STF Allocation-Provost
21702                Tech Fee-Spring 2004 (01)
21703             Learning Management Systems
21704                      Smart Classrooms
21705                       Computer Labs
21706               Stu Tech Fee-Disab Sup Serv
21708                 Palmer Reiten Fund (02)
21710            Modem Pool- Stud Tech Fee (04)
21712                             IVN
21714                      Audio Conference
21724            Lib Automation-Operating Costs


                                                               Page 28 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                     Fund Description
21725               Chernet Tessema Start Up
21727                  Carvelli Start Up PPT
21800                    Class of 2008 (05)
21801                      Class of 2013
21802                      Class of 2014
21803               Class 2010-Medical School
21805               Class 2009-Medical School
21806                  Career Service-U Fee
21807             Class of 2011-Medical School
21808                   Veteran's Services
21809             Class of 2012-Medical School
21811                     Chen Research
21815                   Surgery Dept MSP
21816            AISS Cultural Awareness Cmte
21817                   Pediatric Dept MSP
21819              Dean's Administration MSP
21820               Student Academic Services
21821              Medical Genetics Dept MSP
21822              Inter Colleg Acad-U Fee(02)
21824                Timeout/Wacipi-Facilities
21826                     Transcript Fees
21828                     Application Fee
21830                     ACN Travel (03)
21831              Amer College Norway Instr
21832            Excess Wellness Bond Projects
21833            Wellness Center Fee Operations
21834                     AISS Projects-U
21835              Wellness: Prior Period Fees
21836            Wellness Ctr Capital Replacemt
21840                      Healthy UND
21843                 ESC DOD Eqpt. Use Fee
21844                 SMHS Student Counsel
21845               Pediatrics-Martsolf Patient
21846                 Student Placement Fee
21847            Pediatrics-Riske Patient Incom
21848                        Class 2000
21849                 Neuroscience-Wilsnack
21851                       CORE Other
21852                       Health Fee
21853                     Henry Start Up


                                                               Page 29 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                     Fund Description
21854                Night Security Assistants
21856                Int'l Prog-Programming
21857               Amer College Thessaloniki
21859                Amer College of Norway
21860               Multicultural Student Svcs
21861                  Goa University-India
21862            AISS Marketing AM Indian Stds
21863            Faculty Directed Study Abroad
21864            Fam Weekend/Enrollment Serv
21865                        Twins Day
21866              No-Charge Printing Stu (02)
21867             Gold Humanism Honor SMHS
21876             Financial Aid Operating Fund
21878             HW Education and Outreach
21880                  Women's Center - U
21883                   Application Fee/ELS
21884                  DSS Services/Projects
21886                   Enrollment Services
21888                 DSS Accomodations-L
21890                 Int'l Prog-Immigration
21891               Substance Abuse Income
21892                    SOS Trust Account
21893                  SOS Local/Ufee Fund
21894                    Counseling Center
21895                    Summer Institute
21896                    AISS Newsletter-L
21897                 Roseau Paid Internship
21899                     Schroeder's R&D
21900              Career Student Develop(04)
21903                   UCC Special Events
21904              Assessment and Evaluation
21905              Alcohol & Drug Evaluations
21906               Day Care Center 3-5 Years
21907                  After School Program
21908            Class 2002-Med Bookstore (00)
21909                       Pre-Doc Fund
21910              DSS JUD AFF/Crisis PROG-L
21912            Class 2003-Med Bookstore (00)
21914                Student Health Services
21916               New Student Orientation


                                                              Page 30 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                     Fund Description
21918                DOS JUD Aff/Crisis Prog-L
21920               Career Walk-In Center(03)
21924              Class 06 Med Sch Stu Aff (03)
21926            Class 2004-Med Bookstore (01)
21928             American Indian Std Svs Trust
21930                     Commencement
21932             Dean of Students Special Proj
21934                     Special Projects
21936                    MSS Black History
21938            Class 2001 Med Sch Student Aff
21940             Class 99-Med Sch Student Aff
21941               Clinical Educ Center-SMHS
21942             Class 07 Med Sch Stud Aff (04)
21943            Cyclotron & Positron Operation
21944             Class 98-Med Sch Student Aff
21946            Counseling Stud Gov Alloc (04)
21948             Class 97-Med Sch Student Aff
21950             Class 96-Med Sch Student Aff
21952             Employer Develop Career Serv
21954               New Graduate Student Fee
21955                    STEP Project AMA
21956               Multicultural Stud Serv (04)
21957               Family Medicine Dept MSP
21958                 Faculty Clinical Income
21959            F&A Distribution-MedLib Redist
21960                Wellness Ctr Membership
21961              Wellness Center Intramurals
21962                   HW Administration
21963               Wellness Center Rock Wall
21964                        HW Facility
21965                 Wellness Center Admin
21966              Wellness Center Facility/Ops
21967                 Wellness Center Fitness
21968               Wellness Center Nutrition
21969            Wellness Center Wellness Progr
21970               Wellness Center Marketing
21971            Wellness Center Student Employ
21972                       Work Well 2
21973                   HW Resource Office
21974                      Wellness Open


                                                               Page 31 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
21975                      Wellness Open
21976                      Wellness Open
22004            CND Project Compensation (03)
22005                 CND FEE FACILITIES (05)
22006              Connect ND HECN North(02)
22007                 CND FEE HOUSING (05)
22008                    CND-Overloads (03)
22009                     CND FEE PARKING
22014                Connect ND Staffing (02)
22016                   ITD Connect Nd (020
22018             Connect ND Clearing Acct (02)
22021            CND Equip Replacement Reserve
22022                 Pride North Travel (04)
22023             Ctr Innov Fndtn-Land Rent(04)
22024             Facilities-Equipment &Supplies
22028                       EERCF General
22030                        EERCF AHPC
22032              EERCF Hot Water Extraction
22034            EERC General Commercialization
22035                        EERCF-EECT
22036             EERCF S03 Control Technology
22037                     EERC RIS Activities
22038                      Communication
22040              Program Development Harju
22042            Program Development Erickson
22044              Program Development Haley
22046           ProgramDevelopmentGroenewold
22048               ProgramDevelopmentJones
22050                          Library
22052              Business Data Administration
22054             Administrative Res/Front Desk
22056                Administrative Resources
22058               Contracts/Intellectual Prop
22060                Accounting/Procurement
22062                     Human Resources
22064                    Sick Leave & Other
22066                       Vacation Pool
22070             Vacation/Sick Leave Recovery
22071                 Derenne Research Fund
22072                        Promotional


                                                              Page 32 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                       Fund Description
22076                Transportaion DOT Salary
22078                    Shuttle Bus Service
22079                 EHD Shuttle Dakota Hall
22081            Addt'l Grant or Contract Consu
22082                 Temporary Investments
22084            Telecomm-Serv Dept-Materials
22086                  Transportation Supply
22087               Telecom Student Software
22088                 Student/Temp Help(05)
22090                            Police
22092                         DOT Billings
22094               Transportation Service Chg
22098                         DSS Shuttle
22102                   Aviation Shuttle (99)
22104               Miscellaneous Shuttle (99)
22106            Bureau of Governmental Affairs
22107                 SAS SUMMER LATE FEES
22108                   Human Nutrition Lab
22109                   Credit Card Pass Thru
22110              Transport Institutional Salary
22111                      Cash Discrepancy
22112             Transportation Operation Exp
22114                 FEMA Admin Allowance
22115               SAS - TN payment Refunds
22116                      Accounts Payable
22117              Request for Refund Voucher
22118                Student Account Services
22119                    Duplicate SF Checks
22122                     SAS NSF & Banking
22124                   Local Operating Fund
22125                      Manual Refunds
22126              Pres/Strategic Priorities (00)
22127                   Alerus Acct'g Services
22128                         Purchasing
22129             Surplus Property Clearing Acct
22130                    Flexcomp Operating
22131                    SAS Collection Fees
22133                       3rd Party Pymts
22134                  Student-Staff Directory
22135                    Fin Aid Adjustments


                                                               Page 33 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
22136                        SAS Late Fees
22137             Study Abroad Health Insurance
22138           Campus Wide Information System
22139                      SBDC Local Fund
22140                 Payroll Local Operations
22141                       Pride Card Fees
22142                      Internal Auditing
22143                       SAS Misc AR Adj
22144                    Grants & Contracts
22145                  Missing Endorsements
22146            Research Develop & Compliance
22147                    Patents & Licensing
22148                Univ Relat (Univ Photo 01)
22149                   UND Art Collections
22150              Tech Initiatives One Time (03)
22151                  NDUS CO-Share Intern
22152                          ITSS-Local
22153                     Write Off Clearing
22154              West Campus Land Lease (03)
22155                   STF Misc Allocations
22156                     F&A Proposal (00)
22158                        University Fee
22159            Tunnel Oppression Hunger (05)
22160              Student Passbook Drawdown
22162            UND Dept Award Excellence Res
22163                          Transition
22164               Purchasing Surplus Auctions
22166             Aviation Advance Payment Int
22168                  Employee Recognition
22170                 Univ Within a University
22172                        N.S.F. Checks
22173                Michael H. Schlax Annuity
22174                   Accts Rec Drawdown
22176                        Legal Counsel
22177                     Law Clerk - NDUS
22178                        Client Related
22180                    Operation Related
22181             F&A VPFO Ind Cost Rebate (05)
22183                 Norman Nordmark Gift
22184                   UND Logo Royalties


                                                               Page 34 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                       Fund Description
22188                Foreign Student Health Ins
22190                Postage Revolving Account
22192               Airbase Property Land Rental
22194                   United Of Omaha Life
22195               Family & Comm Med Faculty
22198                  EERC GC/MS Equipment
22200               EERC Allow for Uncollectible
22204              EERC Facility/Admin. Recovery
22206                            NATCO
22207             Ralph Start-Up/Poplar Genomics
22210                     Human Resources
22212               Vice-Pres For Finance & Oper
22214                  Misc. Stocks And Bonds
22216                        Founders Day
22218                       Consultant Fees
22220              Accrued Leave/Tenure Liability
22222                          VPFO (05)
22224              President's Annual Report (01)
22226               Univ Rel (Salary Dollars)(01)
22228                Credit Card Merchant Fees
22232                    Unclaimed Property
22234                   All Campus Debit Card
22236                        Litigation (03)
22238                  State Fleet-Unallowable
22240              Legal Counsel Special Account
22242                State Fleet Reimbursement
22244                Western National Trial (01)
22248              Local - Committed Dollars (03)
22252                Collegeville/Summer Haven
22254                         Budget (01)
22256                  Telecomm-Clearing (01)
22257                  UND/Foundation Funds
22258                   Gasb 35 Adjustments
22259                      AIR Recon Sharon
22260                        Special Events
22261                       HIPAA Attorney
22264            Insurance/Risk Management (00)
22268              Leg Fees-Outside Counsel (01)
22270                   Police Psap Fees (02)
22272                      Student Fees (02)


                                                               Page 35 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                     Fund Description
22274                     VP Research (03)
22276              Executive Compensation (03)
22277                     Refund Clearing
22278                  BND Flood Int Exp (03)
22280                 Bank of ND Loan - Flood
22281                 BND Flood Line of Credit
22282               ND Student Assoc Fee (03)
22284               VPFO CND Implementation
22286                    UND Staff Senate
22288               President's Office - General
22289             UND Staff Senate Scholarships
22290             Assoc VP Finance & Oper (01)
22291               UND Staff Senate Staff Dev
22292               VPFO General Expense (01)
22293               UND Staff Senate Cookbook
22294                 Police-Ot Billed Out (02)
22295             UND Staff Senate Spring Fling
22296                      Police-Rea (02)
22298               Technology Task Force (02)
22300                  FPC-Facilities Charges
22302               Univ Health Facil Rent (02)
22304                 Alerus/Rea Shuttle (02)
22308                   ATM Machines (02)
22312                   Fac/Admin Bus Tour
22314                Copier Mgmt-Exempt (01)
22318              Workers' Comp Withholding
22320                       DOT Dispatch
22322             Rental Cars-Contract Services
22324               Sale Equip&Lic-Kundam(04)
22326                      VPR Local (04)
22328            Localoperfund-Othersources(04)
22330                Aarestad Lease Prop (04)
22333                Payroll Collection Clearing
22334                Bronson Prop Leases (05)
22338                 UND RADIO LOCAL (05)
22364                     EERC Legal Costs
22366                   TuitionPay Pmt Plan
22368                 HECN Software Licenses
22370                         ITSS-Wan
22372                           ODIN


                                                                Page 36 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                       Fund Description
22374                 Combustion Test Service
22376              Process Chem & Development
22378                     Shops/Operations
22380           GasChromatophy/Mass/Spectrspy
22382              Fuels&Materials Research Lab
22384                  Analytical Research Lab
22386             NaturalMaterialsAnalysticalLab
22388                        EERC Tool Crib
22390                 Graphics Recharge Center
22392                Particulate Test Combuster
22394                 Particulate Research Lab
22396                Cont Fluidized Bed Reactor
22398                 Remote Sampling Trailer
22400                           Fuel Prep
22402                            Laundry
22404              Telecomm-Service Dept-Labor
22406           Telecomm-Admin-Monthly Service
22408                  Recharge Labor Clearing
22410            Central Warehouse Supply Room
22412                         Motor Coach
22414                    Maintenance - Parts
22416                    Maintenance - Labor
22418                       ABI Services(03)
22420                      Animal Quarters
22422                         Line Services
22424                   Citation Maintenance
22426                         Citation Fuel
22428                  Citation Major Overhaul
22430                    Citation Cost Center
22432                   Television Cost Center
22434                         Audio Visual
22435               ELS Rent & Facility Payments
22436                          Duplicating
22438             Infor Resources Administration
22440              Copier Management Program
22444                Inform Res-Comm Services
22446             Infor Resources-Computer Serv
22448                   ITSS Campus Services
22450                       Mailing Services
22451               JK Mayer Unrestricted Trust


                                                               Page 37 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
22452              Mem Union Post Office (03)
22454             Environmental Analytical Res L
22456                 Printing Administration
22457                        DU Building
22458                 Printing Subcontracting
22460                    Printing Inventory
22461                   Geographic ARS Lab
22462                      Labor Group #1
22464                      Labor Group #2
22466                          Refuse
22470               Printing Center Mechanical
22472            Printing Center Non-Mechanical
22474                    Telecom-Admin-LD
22476                     Color Copier (04)
22478                 Campus Delivery Service
22480             MX Equipment Reserve - Parts
22482             MX Equipment Reserve - Labor
22483               Greenhouse Gas Inventory
22484               Line Services Equip Reserve
22486                   Citation Equipment
22488              Television Center Equipment
22490            Copier Equipment Replacement
22491                    C Fritz Auditorium
22493                 Neuroscience Operating
22494            MajorEquip-LaborGroups#1 & #2
22496                    MajorEquip-Paging
22497                     NPBRC Operating
22498             Printing Center Mechanical Res
22500            Telecomm Serv Dept Equip Depr
22502            Telecomm Admin Equip Res(99)
22503              EERC Research Info Systems
22504                   MajorEquip-Laundry
22506              EERC Sampl Trailer Eqiup(04)
22508              Geog ARS Lab Equip Reserve
22510                   Fin Sys Student Fee
22512                     CND Student Fee
22514                 HECN North Student Fee
22516                   Stu Sys Student Fee
22517               Scandinavian Honve House
22518               Tech Fee Dedicated to CND


                                                              Page 38 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
22519                        CND Security
22520                          CIO-Local
22521                    Emerald & Ice Gala
22600                    Shipping/Receiving
22602                       Facility Services
22604                    Design Engineering
22606                        Machine Shop
22608                      Instrument Shop
22609                  Theodore Effos Estate
22610               Computer Systems Support
22612                            Safety
22614                 Inst Share Flood Repairs
22616                Flood FEMA Non-Eligible
22618                   Administration-Local
22620                    Electricity-Bronson
22622              Elec Distribution Fees/Other
22624             Operations Computer Alliance
22626                   Unaccountable Keys
22628                 Utility Clearing Account
22630                   Rehab Hospital Lease
22632              Steam Prod Salary(Non-Univ)
22636             Refuse-Exempt(Non-Univ Cust)
22638             Steam Plant Inventory Amount
22640                  REA-Facilities Charges
22642               Custodial Services-Clearing
22644               Bronsosn Property Dev (04)
22647                        Event Parking
22702                Financial Aid-Recoveries
22704               Financial Aid-Pell Recovery
22708                    Work Study Fringe
22710            Ctr Family Med Minot Pharmacy
22712            External Organization Employmt
22804            UNDAF-Match For NASA Epscor
22805             Online Engineering Labs Match
22806            Match For Native Amer Aging Gr
22807                   NCAA Choices Match
22810                 Intl Marketing Specialist
22812              Tsalt Match-Und Foundation
22814              Geomechanics Model Match
22816                    Tsalt Match - ORPD


                                                               Page 39 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                  as of 3/8/11
Fund                      Fund Description
22818             UND Facilities-Reg Storm Water
22819                 Fuel Cell & Pub Ed Match
22820                RWIC Match Fund For 5282
22821                 VPR Match Fund For 5282
22824             CGAR Conference Match Fund
22828                Strategic Planning LI-Match
22829              Thermoelastic Fracture Match
22831                RWJ Match Fund For 4851
22832            Kauffman Company Match Fy '04
22833                            MSAE
22834            SBDC Match Yr15 Multi-Sponsor
22835                   Match For Fund 4642
22836                       GAANN Match
22839                   Alumni Long Distance
22840                  Sociology Discretionary
22841             Rural School Counselors Projec
22842                 Kaabouch Start-Up Funds
22843                  Myron Denbrook Video
22844                     Gift/Donation Fee
22845             Honors 391: El Camino de Santi
22846                   F&A Distribution-Pyle
22849              CONSOL Auxiliary Allocatio PP
22850             CONSOL Auxiliary Allocation IS
22851                        Enery Summit
22853                   UHF Maintenance Exp
22855                  Hopper/Danley Spiritual
22856                   2009 ADA Conference
22857                Campus Facilities Planning
22858              Custodial/Maint North Plains
28001              Residence Unexpended Plant
28201                Medical Unexpended Plant
28301                Parking Unexpended Plant
28401             Other Unexpended Plant Funds
30001                  Institutional Collections
30002               Credit Corresp Insti Collectio
30003                Extension Instit Collections
30004                    Collaborative Tuition
30005                        General Fund
30006            Aerospace MOU Contract Tuition
30007               Institutional Coll(No Tuition)


                                                                 Page 40 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                  as of 3/8/11
Fund                       Fund Description
30008                  NDSU Entrepreneurship
30009                   Scholarship Allowance
30010              Institution Collect Med School
30011                 General Fund Med School
30012               Institutional Coll (No Tuition
30015                     Law School Tuition
30017                Graduate-Institutional Colle
30018                       Summer Online
30020                            DDP
30021                          DDP-Grad
30022                           On-Line
30023                        On-Line Grad
30103                 01-03 Carry Forward Appr
30201             Interviews with UND Presidents
30202                        DEDP Funding
30203                    UND Art Collections
30204            ADHOC CAT Course-Cont Ed (02)
30205              General Academic Instruction
30206                   Master of Social Work
30207                  Primary Care Initiatives
30208            Entrepreneurship Cert ProgNDSU
30209                     Medical Education
30210                 BBA in Infor Systems (03)
30211                  CEC Maintenance-SMHS
30212                    Distance Engineering
30213                  MA Forensic Psychology
30214              PHD in Education-Bismarck-CE
30215            MA/MS Instructional Des & Tech
30216              Master of EDU-Bismarck-EDUC
30217             Center for People Environment
30218               English as a Second Lang (01)
30219             Turtle Mountain Comm College
30220              BA of Sci in Nursing RN-BSN(03
30221                      ID Alumni Grants
30222                 BBA in infor Systems (03)
30223                       JFK Conference
30224              Master EDU-Special ED-CE (00)
30225                  Assessment/Fellowship
30226            PHD in Education-Bismarck-EDUC
30227                   Enrollment Initiatives


                                                                 Page 41 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                     Fund Description
30228              Master of EDU-Bismarck-CE
30229             Student Employee of the Year
30230             BA of Sci in Nrsing RN-BSN(03
30231               Lab Course UND-Anatomy
30232                   UND Athletic Band
30233                Space Grant UND Match
30234            Master EDU-Special ED-ED (00)
30235                 Lab Course UND-Micro
30236                 Cont ED - Space Studies
30237                GIS Graduate Certificate
30238                  Non-Profit Leadership
30239            Summer Prgm & Events Council
30240            Ctr for Community Engagement
30241             Summer Program Mini Grants
30242                      ND Quarterly
30243                 MS in Elem Educ-Fargo
30244               Aviation Student Services
30245           Aerospace MOU Contract Trainng
30246               Aviation Air Traffic Control
30247                   Space Grant Match
30248                          MPA
30249               Child Welfare Stipend (04)
30250                        MPA - CE
30251                  MS in Early Childhood
30252                          MBA
30253                     CE Online (04)
30254                        MBA - CE
30255                  Lab Course UND (04)
30256            ASD GRAD CERTIF COURSE (03)
30257                     Anatomy UND
30258                 Undergraduate Cls (00)
30259                GIS Graduate Certificate
30260                      Neuroscience
30261                    SMHS Marketing
30262                         Surgery
30263               Medical Magazine - SMHS
30264                         OB/GYN
30265             STEM Tchr Educ Enhancement
30266                    Medical Genetics
30267             Microbiology-Faculty Start Up


                                                                Page 42 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
30268                         Pediatrics
30269                Ctr for Health Promotion
30270                       OT - Wyoming
30271             Medical School for the Public
30272                     Internal Medicine
30273                  SMHS Service Courses
30274            Employee Ben-Instruct-Med Sch
30275                Graduate Education (00)
30276                 MA/MS Insturc Design
30277                      CI Appropriated
30278            Gen Acad Instr-Community Fact
30279                   Cyclotron & Positron
30280              Physician Assistant Prog (03)
30281             Comm Medicine Reallocation
30282              SMHS Classroom Equipment
30283                      Essential Studies
30284               Exploring Amer Indian (04)
30285                Online Development (04)
30286                         Marketing
30287                        Recruitment
30288                  EPSCoR Match-Martin
30289                    Adult Re-entry (04)
30290              Credit Correspondence (01)
30291               Extension Workshops (01)
30292           Unearned Rev/Corresp Exten(02)
30293            PHD Ed Leadership Fargo Ce(04)
30294                   T&L Summer Events
30295                       Airforce ROTC
30296            Norweg Law Exchange Prog (04)
30297              MS Nursing W/Educ Special
30298              Master Educ Leadership (05)
30299             Ph D Ed Leadership Fargo (04)
30300                 Rehabilitation Serv (05)
30301              Rec or Leisure Services (05)
30302            MS Nursing W/Educ Special (05)
30303                  RN to MSN in Nursing
30304           AMERICAN INDIAN EXPERIEN (05)
30305               03-05 Carry Forward Appr
30306                  MA in Counseling (05)
30307                Environmental Eng Certif


                                                              Page 43 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
30308                 MA in Counseling (05)
30310                CHEMISTRY - TRAVEL TO
30311                     MOU-Counseling
30315                   EPSCoR Match-Tyree
30316             Instructional Supp WS Match
30317                      VPSOS Search
30318               Start-up Funds-Yarbrough
30319                Startup Funds-Putkonen
30320                Rural Medicine Program
30321              State Health Planning MCAC
30323               Elec Medical Records CFM
30325               Neuroscience Bldg Utilities
30326           SMHS Simulation Center Approp
30327                    SOM Dean's Search
30328                UND Foundation - VPAA
30329             Dr Reza MATME Apprp Match
30400               Medical School Instruction
30500                    Community Service
30507              05-07 Biennial Carryforward
30508           05-07 AppropriatedCarryforward
30509              05-07 Appr CarryOper,Equip
30510           05-07 AppropriatedCarryforward
30511           05-07 AppropriatedCarryforward
30516            Public Serv Support - WS Match
30600                  Institutional Research
30601                   Military Deployment
30602                        New Media
30603             Faculty Research Seed Money
30604           UND-Command-Faculty Seed (04)
30605             UND-Pharm-Faculty Seed (04)
30606               Faculty Research Seed (04)
30607              UND-Path-Faculty Seed (04)
30608               Tribal Grant Dev Fund (05)
30616              Research Support WS Match
30617                   REU Matching Funds
30709                   07-09 Carry forward
30710           AppropriatedCarryforwardFunds
30711              Approp Carryforward Funds
30712              Approp Carryforward Funds
30713              Approp Carryforward Funds


                                                               Page 44 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                        Fund Description
30722                             OnLine
30723                          OnLine Grad
30730                 Online Pharm Phy Tuition
30731             Occupational Therapy On-Line
30732             Infomation Resources-OnLine
30900                     Academic Libraries
30901                    Coop Lib Res Sharing
31000                 Academic Administration
31004                Instructional Development
31006                Instruct Develop Contracts
31008                      Teacher Education
31009                     Commencment (04)
31010              Instructional Develop Grants
31011                    Fetal Alcohol Center
31012               OID/WAC Initiated Prof (02)
31013               Faculty Recruiting Expenses
31014            Employee Benefits-Acad Support
31015                 Cntr Rural Health Match
31016             Academic Support WS Match
31017            ND Healthcare Res & Ed Netwrk
31018                      Dr Ji Startup Fund
31050                    Indians info Aviation
31100                   Other Support Services
31113               Information Res Comp Supp
31114                     Classroom Support
31115                   Information Resources
31116                     Video Conferencing
31120                      Summer Sessions
31122               Summer Session Term 1040
31200                  Information Technology
31201                        IT-Carryforward
31202                            INV (04)
31203             Grad School-Recruitment(05)
31205              ASSESSMENT ACTIVITIES (05)
31207                 Law School Dean Search
31209                  Master Educ Leadership
31211                  Athletic Director Search
31212                      Liz Tyree Start Up
31213                       B Selzer Start Up
31214               Faculty Startup - Jody Ralph


                                                               Page 45 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                       Fund Description
31216                      Leadership Minor
31300                       Student Services
31301                     Healthy UND 2020
31303            Employee Benefits-Stu Serv-Med
31304                   Cooperative Education
31306             NDUS Alcohol Consortium (04)
31307                  UND Bismarck Cntr (04)
31308            PRESIDENTIAL SCHOLARS BR (05)
31309                MA in Forensic Psychology
31316             Administrative Supp WS Match
31400                    Institutional Support
31401               Athletics Scholarship Offset
31403              Pres Office-Develpmntl Leave
31404                Legal Fees-Outside Counsel
31406            Committed Tuition Revenue (03)
31407                  Norwegian Law Students
31408               Unalloc Tui (01-03 Car) (04)
31409                   DSS Contingency Fund
31410                    ADA Accomodations
31411               Clinical Translational Science
31412                        HR-Advertising
31413                  Unalloc Tuition Rev (03)
31414                       Budget Office 2
31416                 Institutional-Carryforward
31418                           Flood 09
31420                   07-09 Deficiency Appr
31422                     UND Police - PSAP
31423                          Work Well
31424                      President-Special
31426             Approp-Committed Dollars (03)
31427             College of Nursing Dean Search
31428              Replacement Cycle Funds (04)
31430                     VP Research Search
31432                     Strategic Plan (04)
31433                 Connect ND Ancilliary (04)
31434              10 Recarding-Connect Nd (04)
31435                   Shuttle Bus Supplment
31436                Connect ND Operating (05)
31437                    Kronos Software (05)
31438             Dev Wrkshp Deans/Chairs (05)


                                                                Page 46 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
31439              SECOND CLASS POSTAGE (05)
31441           CONNECT NDDelay-TECH POOL (05)
31443                CND AUXILIARY SBHE (05)
31444                        SAS Touchnet
31445                 Athletics Director Search
31446                   Connect-ND-Exec Dir
31447              Univ Relations Directors Searc
31448               Connect ND-Student Admin
31449             Univ Relations&Enrollment Serv
31500                 Information Technology
31501                          ConnectND
31502                 Information Technology
31503                           HECN/ISS
31512            UND Connect ND-NDUSOPool(04)
31513                   Connectnd-HECN (05)
31518                          NDUS-CIO
31520              125th Anniversary Celebration
31700                 General Campus Support
31716             Institutional Support WS Match
31750                 Univ Marketing Initiative
31800                        Physical Plant
31801                    Energy Bond Lease
31802                 Physical Plant One-Time
31803                   Utilities-Appropriated
31809                          Custodians
31810                         Power Plant
31811               KFJM Radio-Facility Charges
31812                 Med Maintenance Mech
31814                        Maintenance
31815                     NPBRC Operating
31816                Physical Plant - WS Match
31817              Hopper Danley Spritual Center
31820                  07-09 Defeciency Appr
38100              Unexpended Plant Fund Appr
38101                 Unexpended Plant Fund
38105              Extraordinary Repairs Carryfor
38110                    Plant General Fund
38305                      03-05 Carryfwd
38507               Gen/Tuit Plant Appropriation
38600                  Extra-Building Exterior


                                                               Page 47 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                     Fund Description
38601              Extra-Mechanical/Electrical
38602                 Extra-Interior Finishes
38603                Extra-Structural Repairs
38604              Extra-Paving & Area Lighting
38606              Extra-Utilities/Infrastructure
38607             Extra-Misc Small Proj<50,000
38610                 Defer-Building Exterior
38611              Defer-Mechanical/Electrical
38612                 Defer-Interior Finishes
38613                Defer-Structural Repairs
38614             Defer-Paving & Area Lighting
38615             Defer-Utilities/Infrastructure
38616             Defer-Misc Small Proj <50,000
38709                   07-09 General Plant
38719            One Time Deferred Maintenance
38807                  Gen/Tuit Plant SOM
38810                      Bismarck CFM
38911                   09-11 General Plant
38922                  Online General Plant
40100                         Auxiliary
40200                        Instruction
40400                 Vocational Instruction
40600                   Medical Instruction
40800                      Public Service
41000                         Research
41200                          EPSCoR
41400                    Academic Support
41600                     Student Services
41800                  Institutional Support
42000                      Physical Plant
42200                       Scholarships
42400               Unexpended Plant Funds
42600                         Auxiliary
42700                        Instruction
42900                 Vocational Instruction
43100                   Medical Instruction
43300                      Public Service
43500                         Research
43700                          EPSCOR
43900                    Academic Support


                                                               Page 48 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                              as of 3/8/11
Fund                    Fund Description
44100                   Student Services
44300                 Institutional Support
44500                     Physical Plant
44700                      Scholarships
44900               Unexpended Plant Funds
45100                        Auxiliary
45200                       Instruction
45400                Vocational Instruction
45600                  Medical Instruction
45800                     Public Service
46000                        Research
46200                         EPSCoR
46400                  Academic Support
46600                   Student Services
46800                 Institutional Support
47000                     Physical Plant
47200                      Scholarships
47400               Unexpended Plant Funds
47600                        Auxiliary
47700                       Instruction
47900                Vocational Instruction
48100                  Medical Instruction
48300                     Public Service
48500                        Research
48700                         EPSCoR
48900                  Academic Support
49100                   Student Services
49300                 Institutional Support
49500                     Physical Plant
49700                      Scholarships
49900               Unexpended Plant Funds
50002            Ama Foundation Scholars (03)
50003            Paul W. Larsen Sch-Languages
50004            Paul W Larsen Sch-Travel Abrd
50006                  Wm. T. Potter Fund
50008            Pres Freshman Scholar Scholar
50010             Nd State Medical Assoc. Sch.
50011             N.D. Soc. Of Prof. Engineers
50012            Kadrmas Lee & Jackson Scholar
50013                National Merit Scholar


                                                             Page 49 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
50014                    Alumni Scholarship
50016                       Rowena Rork
50018               Maxwell Upson Scholarship
50022             Outstanding High Schl Leader
50024                 Dobesh Memorial Fund
50026            Human Growth Scholarship (00)
50028                  Arneberg Scholarship
50030            Enbridge Enrgy Partner Scholar
50032             G F Herald Intern Scholarship
50034              Robert Campbell Scholarship
50036                  Sigma Tau Scholarship
50042                  Myra Foundation Sch
50044             Myra Foundation-G.F. Scholar
50046             Int'l Soc Meas & Cont Sch(00)
50048             Minn. Survey & Engr. Scholar
50050             Teresa Weisgram Scholarship
50052                 Community of Learners
50056                     UND Scholarship
50060             Francis R O'Brien Scholarship
50062            Presser Foundation Scholarship
50064                Michael Kelly Mem. Fund
50066                 Edna Smith Scholarship
50068            North American Coal Corp. Sch.
50072             Elizabeth Larimore HS Scholar
50074              Eleanor Ratcliffe Scholarship
50076             Geo. & Eva Glaspel Sch. Fund
50078              Staff Senate Scholarship (01)
50080            Doctoral Graduate Program (02)
50082              ND Firechief'S Assoc. Scholar
50084                    K. B. Tiffany English
50086                  Max Kade Scholarship
50088              Law School Scholars Account
50090                 Lynn Meier Mem. Fund
50092            Arthur P. Anderson Scholarship
50094             Listen Center Scholarship (99)
50096               Blanche Lynch Scholarship
50098             N D Newspaper Assoc Scholar
50100                   M. M. Oppegard Sch.
50102             Mrs Margaret Starcher Scholar
50104             Operations Employees Scholar


                                                              Page 50 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
50106           Timothy Weist Mem. Scholarship
50108             Ruth K. Friedman Scholarship
50112               North Dakota State Grant
50114                Theatre Arts Scholarship
50116                        UND Grant
50118              Ose Dyrud Scholarship Fund
50120            Sch For Disadvantaged Stu-Med
50122               M M Oppegard Scholarship
50124             Cargill Foundation Scholarship
50126              Devils Lake Dist Med Soc Sch
50128                    Indian Scholarship
50130             Dakota Clinic, Ltd Scholarship
50132           Robert&Mary Caldwell Mem Fund
50134             Dr John C Peterson Memorial
50135              Bank of ND DFS Scholarship
50136                  Fred Ettl Scholarship
50138             Jack Mayfield Athletic Scholar
50140           NDALHA Schol(Acad-Clin Promise
50142             ND Newspaper Assn Adv. Sch.
50144           Webster Merrifield Compet Awar
50146                Native Americans Grant
50148            Charles Hurley Mem Scholarship
50150                Helen Roberti Charitable
50154              Nat Resid Hall Honorary (02)
50156                 North Dakota Scholars
50158             GF Herald Minority Jour Schol
50159            Archer Daniels Midland Scholar
50163              Non Presidential Scholarship
50164               Maurice Lucas Scholarship
50172              Rising Scholar Schlrshp (04)
50174              Proven Scholar Schlrshp (04)
50176               Pride Und Scholarship (04)
50178             Valene Smith Scholarship (05)
50180                        HIS External
50182                      ROTC External
50184                  Army ROTC External
50186                  Vet Services External
50188                       DLSS External
50190                   Voc Rehab External
50192                      Misc 1 External


                                                              Page 51 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
50194              Dollars for Scholars External
50196                 National Guard External
50200               Tuition Assistance External
50202                      Misc 2 External
50208             Ruth Walden Mem Schol (05)
50210                  Scholarship Allowance
50212               Gertrude Skelly Scholarship
50216               Oshel/Wittaker Scholarship
50250              Dollars for Scholars External
50252                      Military External
50253                       Tribal External
50254                       Misc External
50255                  ND Academic Scholars
50256             ND Career & Tech Ed Scholars
55001                    Crouch Scholarship
55003                  Titus Scholarship Fund
55005               Paul W. Larsen Scholarship
55007              Ormiston Kermott Sch. Fund
55009               Andrew J. Honve Sch. Fund
55011                 Laverne Noyes Sch. Fund
55013             Adrian Buttz Scholarship Fund
55015              Linda Well Nagel Scholarship
55017                    Ad Altiora Debating
55019                 Lars Haugen Scholarship
55021             Richard Hampsten Scholarship
55023                  Neil C. Macdonald Sch.
55025                  Junge Law Scholarship
55027               J.F.T. O'Connor Scholarship
55029               Beverly Brekke Scholarship
55031                  G. A. Paur Scholarship
55033                  Al Mattson Scholarship
55035            Hugh & Ruth Palmer Scholarship
55037                John F. Gates Scholarship
55040             Mrs. Lillian Paulson Hauge Sch
55041              W. E. Davenport Scholarship
55043            Robert D. Campbell Nur Scholar
55045               William Budge Scholarship
55047              Hanson & Fuerst Scholarship
55049                Thomas D. Campbell Sch.
55051                 Chester Fritz Scholarship


                                                               Page 52 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                       Fund Description
55053             Larimore-Mathews Scholarship
55055                  J. H. Bosard Scholarship
55057                   Vukasovich Foundation
55059               Charles W. Boise Scholarship
55061                       K. B. Tiffany Sch.
55063            Dr Robert W Tuttle Mem Scholar
55069             Dr George Starcher Scholarship
55071               Isabelle R Brathovde Scholar
55073               Violet Eastman Lima Scholar
55075                Loren Swanson Scholarship
55077                 Lawrence D. Wagner Sch.
55079            Fred-Mary Mannes/Beth Benson
55080             Thelma Willett Estate Scholars
55087              Fargo 1St Dist. Med. Soc. Sch.
55089                 Edith Larson Scholarship
55091                    Bronson Scholarship
55095             Amer Instit Of Chem Engineers
55097            Irene G Larson Endowed Scholar
55098             Guy or Bertha Ireland Scholars
55099              Victor or Nina Cranley Scholar
62501            M Duane Sommerness MD Loan
62503                Alice Emily Hunter Med Sch
62505                Catherine Sandt Loan Fund
62507                  Elinor Kitchen Eng Loan
62509                Eula Fratarelli Med Sch (00)
62511                   Dwain Duis Loan Fund
62513                     Alumni Association
62515                  Ray Richards Loan Fund
62517                    Wayne Twitero Loan
62519                JAD Engesather Loan Fund
62521                  Winnie Jones Loan Fund
62525                  Int'l Student Emergency
62527                      Alumni Loan Fund
62529                Robert W Johnson Stu Loan
62531                     Student Loan Fund
62533                       Titus Loan Fund
62535                     Twamley Loan Fund
62537                      Women'S League
62539                        Graduate Club
62541              Patterson Deferred Loan Fund


                                                                Page 53 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                              as of 3/8/11
Fund                     Fund Description
62543                  Tamborra Loan Fund
62545                     Florence Yonaka
62547                    Elmer L. Ferguson
62549              Elizabeth George Hensleigh
62551                L. C. Schuster Loan Fund
62553            Michael Lee Byrnes Loan Fund
62555                      Stee-Brownlee
62557                        Glenn Jarrett
62559                   Howard A. Mcglinch
62561                        B.C. Gamble
62563                      Helen Mcguire
62565                    Theodore Kellogg
62567                   Paul De Bruyn Kops
62569                  Norton-Person-Skon
62571                       Geo. L. Koehn
62573                   Elizabeth Mccarney
62575                     Katherine Larue
62577                     Student Service
62579                      J. V. Bretweiser
62581                        Businessmen
62583                   Casel Student Loan
62585                       Class Of 1930
62587                        Cook Coffee
62589                    Mary Beth Cooley
62591                      Delta Phi Delta
62593                     Richard Johnson
62595                         Lions Club
62597                   Webster-Merrifield
62599                   Eugene L. Patterson
62601            George Sorlie Law Student Loan
62603                   Veterans Loan Fund
62605                   E. F. Fox Loan Fund
62607              Claudine Loomis Loan Fund
62609                 Ruth Moren Loan Fund
62611              Pathology Dept. Loan Fund
62613                    Loomis Loan Fund
62615                  Interview Loan Fund
62617              Stan Guardipee Loan Fund
62619              Charles A Wiley Loan Fund
62621                       GSL Buy-Back


                                                             Page 54 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
62623                First National Emergency
62625             Roberti Helen Charitable (04)
62630                     STL Primary Fund
67502                Minot Medical Arts Loan
67504               Alumni Medical Loan Fund
67506                     Ray Duggan Loan
67508            Alfred Dean Mem Med Sch Loan
67510                Ronald Plotts Carter Loan
67512              ND Acad of Family Phy Loan
67514             Loans For Disadvan Stu-Medic
67516                Dr. K. C. Wold Loan Fund
67518                   Radiological Society
67520             Univ ND Sch of Med & Hlth Sci
67521              Anderson Loan Fund Alumni
67522                   Medical Deans Fund
67524                      Douglas Terpe
67526                Brannon Memorial Fund
67528                 Gary Lokken Memorial
67530                        Fargo Clinic
67532             Robert Wood Johnson Found.
67534                    Kellogg Foundation
67536                 First Federal Loan Fund
67538                    John L. Rowe Loan
67540                   Abbie E. Rowe Loan
67542              Dr. E. P. Lamotta Med. Loan
67544              Robert Mccarney Loan Fund
67546              John F. Stanievich Loan Fund
67548             Med Edu Research Foundation
67550               AMA Educ&Res Found Loan
67552                   Federal Perkins Loan
67553                    UND Student Loan
67554             Health Profes Fed. Cap. Cont.
67556                  Federal Nursing Loan
67558            Federal Primary Care Loan Prog
67559              Nurse Faculty Loan Program
70204                   Crouch Endowment
70206               Adrian E Buttz Endowment
70208                 Evans Titus Endowment
70210                    Chester Fritz Estate
70211                     Chester Fritz New


                                                              Page 55 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                        Fund Description
70212             Dean Squires Mem Endowment
70214             Dr George Starcher Endowment
70216           Lars Haugen Memorial Endowment
70218             Deborah M Allen Brennan Mem
70220            Bronson Scholarship Endowment
70221              Beverly Brekke Scholar Endow
70222                  Richard F Hampsten Trust
70223            Richard-Elizabeth Hampsten End
70224             Biology Grad Stu Travel Endow
70226              Bonded Auxilary Facilities Rep
70227               Kitty M Gumble Endowment
70228                Adrian E. Buttz Endowment
70229                    Aarestad Gift Property
70230                  NetUnallocGorL-unrestri
70231                Scandinavian Honve House
70302                  Rehab Hospital Proceeds
70304           Undistributed Endowment Income
70306            Rosanna Malouf Peterso Edit-Ch
70500            Mrs L Paulson-Hauge Endowment
70502            Edith Larson Biology Endowment
70504                  Chester Fritz Endowment
70506              Neil S. Mcdonald Endowment
70508                K. B. Tiffaney Schol. Endow.
70510              Robert W. Tuttle Endowment
70512                       Boise Endowment
70514                King Oratorical Endowment
70516               Merrifield Prize Endowment
70518                Laverne Noyes Endowment
70520            Walter A. Stockwell Endowment
70522                       Ormiston Kermott
70524             Ad Altiora Debating Soc Endow
70526               J. F. T. O'Connor Endowment
70528                   Al Mattson Endowment
70530                 Ireland Cancer Lab Endow.
70532             Maxwell Upson Lecture Endow
70534               C Fritz Oriental Room Endow
70536             Larimore Matthew Endowment
70538                   J. N. Bosard Endowment
70540               First District Med Soc Endow
70542              Andrew J. Honve Endowment


                                                                Page 56 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                  as of 3/8/11
Fund                        Fund Description
70544               Maxwell Upson Professorship
70546                  Hanson & Fuerst Endow.
70548               Chester Fritz Dist Prof Endow
70550             Vukasovich Foundation Endow.
70552                Robert D. Campbell Endow.
70554               Hugh & Ruth Palmer Endow.
70556                     John F. Gates Endow.
70558                  Gladys Boen Endowment
70560                      Paul Larson Endow.
70562             Campbell Family Found. Endow.
70564               Dr. Ya Pin Lee Mem. Endow.
70566                 Isabelle Brathoude Endow.
70568                John L. Rowe Mem. Endow.
70570               William Budge Mem. Endow.
70572            Loren Swanson Endowment Fund
70574              Violet Eastman Lima Schol End
70576           Lawrence D Wagner Ii Endowment
70578                    CTL Donor Endowment
70580              Junge Law School Schol Endow
70582                Net Unalloc Gains or Losses
70584             Linda Well Nagel Scholar Endow
70586               Glenn A. Paur Mem. Endow.
70588                Irene G Larson Endowment
70589                     Thelma Willett Estate
70590                NetUnallocGorL - restricted
79001                   F. M. Einarson Fund Inv.
79003                      M. A. Brannon Fund
79005                       Abbot Lectureship
79007               Edna Twamley Trust Income
79008                  Burgum Endowed Faculty
79009               Floyd Hunter Memorial Fund
79011                  Biology Dept. Award Fund
79015                   Jerome Hall Lectureship
79017                    Campbell Award Fund
79019                         Faculty Awards
79021              Scandanavian Studies Dev. Inv.
79023                        Ireland Lab Trust
79025                           Flood Of 97
79029               Fred G. Aandahl Coll. In N.D.
79031                  King Oratorical Prize Fund


                                                                 Page 57 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                  as of 3/8/11
Fund                       Fund Description
79033                   Merrifield Prize Fund
79035                     Dean Squires Fund
79037                 Law School Development
79039            Dougherty-Wasinger Mem. Sch.
79041                    E. A. Hughes Income
79043                 Walter Stockwell Income
79047              Geography Dept. Res. & Dev.
79049                    Dept of Theatre Arts
79051            Alice Mary Hunter Med Research
79055              Lunseth Lis Rm-Honve House
79057              G. Boen Literary Award Fund
79061             Alice Mary Hunter Res. Expend.
79063                Paul E. Barr Memorial Fund
79065               John L. Rowe Memorial Dev.
79067            Maxwell M. Upson Lectures Fund
79069                 CCR - Chemistry Research
79071                        Microbiology
79073              C. Fritz Oriental Rm Trust Inc
79075             Brekke-Fischer-Kempton Royal
79077                 Sedimentology Lab Fund
79079                Fritz Estate Library Income
79083             UND Biochem Cancer Research
79085                C. Fritz Distinguished Prof.
79087              Norma Hinds Fund For Pdrms
79089                           Fine Arts
79091                    Upson Professorship
79093                  N.E.H. Challenge Award
79095              Robert Masse Nutrition Trust
79097              Dr. Ya-Pin Lee Memorial Trust
79099              Biochemistry Research Award
79101             Joel C Swanson Donation Fund
79103                  Deboer Memorial Fund
79105               E B Zahn Est-Parkinson's Dis
79107                VP Finance CF Distribution
79111                  McDermott Award Fund
79113                             BVED
79115             Physiology Brennan Memorial
79117            Cancer Research-Misc Donations
79119             Heart Research-Misc Donations
79121              Misc Res-Not Heart Or Cancer


                                                                 Page 58 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                     Fund Description
79125                    Gus Thelin Estate
79127                  Mildred Thelin Estate
79129                     Kitty M Gumble
79130             Fellows-Robert Campbell-SOM
79132              NASA EPSCOR STATE MATCH
79133            Lions Diabetes Ocular Research
79134              Youth Mentorship Bismarck
79135                 Ferry Estate-Chemistry
79220                 Chinese Studies - other
79222              Chinese Studies - Scholarship
79224             Amer Indian Educ Foundation
79225            Fletcher Undergrad Faculty Awd
79301                AR Cash Control - Grants
79610                 G & C Holding Account
82501            ND Equal Opport/Affact Officer
82502                   Plus/GradPlus Loan
82503              American Real Estate Society
82504               Unsubsidized Stafford Loan
82506                      Stafford Loan
82508                    Alternative Loan
82511                  ND Student Assoc (03)
82513              Summer Instit Of Linguistics
82515                 ND Archeological Assoc
82517             North Dakota Museum Of Art
82519                     REA Events (02)
82526                   The Student Journal
82531                      WCHA Hockey
82533            Bookstr/B&N Fin Aid Charg (99)
82539            Bookstr/B&N Purch 4 Resale(99
82543            C Fritz Auditorium-Nonsponsor
82551                Univ Of Mid-America/ND
82552                  ELS Language Centers
82557              Program Coordinator'S Acct.
82561               Economic Education Fund
82563              G Forks Area Teacher Center
82565               Comm. On Prof. Education
82567              Electric Engine Develop Acct
82569               Engineering Courtesy Fund
82571                 Order Of The Engineer
82573                  Unsub Stafford (Base)


                                                              Page 59 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
82575                   Federal Stafford Loan
82576               Federal Direct Loans Even
82577             Fed Unsub Staf Loan-Med Stu
82580                   Federal Direct Loans
82581             Amer Minerallogist-D Perkins
82582                 2009 CAPPA Conference
82583             Graduate Stud Health Ins (01)
82585               Strength Sharing Conf(99)
82587                       MACURH RBD
82591             Interaction Housing Acct (00)
82593                  BVED Alumni Breakfast
82599                Army Rotc Uniform Sales
82601            Army ROTC - Aviation Students
82611             Sigma Theta Tau, Eta Upsilon
82613              Social Security Withholding
82615                       TIAA - Clearing
82619                     State Retirement
82621                      State Health Ins
82622                Grad Health Ins-Summer
82625                 Misc. Insurance-Clearing
82629           Unemployment Withholding-Clear
82631                    Federal Withholding
82633                   ND State Withholding
82635                 Minn State Withholding
82651                      403(b)-Clearing
82665                Insurance Funds-Clearing
82687             General Deductions-Clearing
82691                 Savings Bonds - Clearing
82707              Child Support/Garnishments
82712            Payroll Payables Clearing Fund
82715                    Payroll - Long/Short
82717                 1042 Tax Clearing Fund
82737               Flexcomp Dependent Care
82739                     Flexcomp Medical
82746                   COBRA Clearing Fund
82749             457 Deferred Comp-Clearing
82757                         Denim Day
82759                Floral Tribute Committee
82761               Ralph Engelstad Arena (02)
82762                       REA Box Office


                                                              Page 60 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                  as of 3/8/11
Fund                      Fund Description
82764                       REA Marketing
82765             Journal Of Native Aging and He
82767                           N.I.P.A.
82769                Stu Health-Private Practice
82773                         Chess Club
82775                   Physical Therapy Club
82777                       Pi Kappa Alpha
82779            Amer Med Women'S Assoc-Stu B
82781                        Kappa Sigma
82785                Midnight Oasis Bellydance
82787                       UPC Marketing
82789               Nursing Student Association
82791                Sigma Gamma Epsilon Inv.
82793                      Delta Tau Delta
82795               Inst Electrical & Elecronic En
82797                    Am Soc Of Civil Eng
82799            Am Soc Of Mechanical Engineers
82800                 Lions Club International
82801             Newman Cntr Activities Assoc.
82802                 Asian Student Assoc (05)
82803                     Sigma Iota Epsilon
82804                 Grad Res Alliance St (05)
82805                   Shotokan Karate Club
82806              American Sign Language Club
82807                 Wilderness Wing (Bosp)
82808                   Tunnel of Oppression
82809               Sigma Phi Epsilon Fraternity
82811                      Advertising Club
82812              Amer Indian Business Leaders
82813                        Delta Upsilon
82814                           STAND
82815                         Nordic Club
82816                    College Libertarians
82817                      Campus Crusade
82818             Social Wk Honor Soc-Phi Alpha
82819                     Honors Forum(B)
82821                Latter Day Saints St. Assn.
82822                 Student Sports Law Assn
82823                      Dakota Student
82825                   Military Aviation Org


                                                                 Page 61 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                      Fund Description
82829              Board Of Student Publications
82831                     Engineers Council
82833                   Cross Country Ski Club
82835                       Eta Kappa Nu
82839                   Student Bus Ridership
82841                Muslim Student Assoc.-Sac
82843                       Toastmasters
82845            Med School Student Council-SAC
82847                     Club Francophone
82849              Assoc Of Infor Technology Pr
82851                   Gamma Theta Upsilon
82853                    Gamma Sigma Alpha
82855                        Moot Court
82857                      Gamma Phi Beta
82859            Chinese Student & Scholar Assn
82861                        German Club
82863                        Soccer Club
82865                       Absolute Zero
82867            Middle Ages Recreation Society
82869                     UND Cycling Club
82871             American Assoc Airport Execut
82873                  Inter-Fraternity Council
82875             International Organization-SAC
82877               Intervarsity Christian Fellow
82879            Tchng & Lrng Grad Student Asso
82881             Ceramic Arts Organization-SAC
82882                     Night Life @ UND
82883                    Adventure Race Club
82885                    UND Anime Society
82887                Black Student Association
82889                          Judo Club
82891                         Kendo Club
82893                 International Pilots Assoc
82895                       Mortar Board
82897                     Greeks Into Action
82899                       Swanson Hall
82901               Public Int Law Student Assoc
82903                UND Student Trial Lawyers
82905                Baptist Campus Ministries
82907                  Colleges Against Cancer


                                                                Page 62 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
82908                          Power On
82909                    Panhellenic Council
82910                   English Grad St Assn
82911                 Alpha Eta Rho (Aviation)
82913             Stu Assn Of Nutrition-Dietetic
82914                       Phi Sigma Tau
82915                      Phi Alpha Theta
82916                         Tennis Club
82917                Enviromental Law Society
82919                         Rehab Club
82921                       Phi Eta Sigma
82923                Indian Studies Association
82925                   Undergrad Med Assn
82927                        Fencing Club
82929             Undergraduate Chemistry Club
82931                 UPC Union Programming
82933            Assn For Computing Machinery
82935             Soc Of Professional Journalist
82937            Sigma Gamma Epsilon(Soc Glgy)
82941               Medical Laboratory Science
82943                        The Raiders
82945                Student Social Work Assoc
82947            Golden Key National Honor Soc
82949                           Bridges
82951               Student Activity Committee
82953               UND International Bus Club
82955                   Native Directions(B)
82957                           Telesis
82959             Student Occupational Therapy
82961              Financial Management Assoc
82963            Recreation & Leasure Serv Club
82965                         Rugby Club
82967                     St Bar Association
82969               Assn Undergrad Geologists
82971                      Ducks Unlimited
82973             Nat Amer/Crimin Justice Assoc
82975                      Delta Theta Phi
82977                Dakota Student Equip (04)
82979             Honors Prog. Student Org.-Sac
82981                    Women In Aviation


                                                               Page 63 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                       Fund Description
82983                   BOSP - Uma Examiner
82985                   University Democrats
82987                Ama Communicator (BOSP)
82989                       Wildlife Society
82991              Hispanic Amer Law Stud Assoc
82993                       Adelphi Society
82995                   Amnesty International
82997                     MBA Student Assn
82999                      Phi Beta Lambda
83001                Sigma Gamma Epsilon Trust
83003                        Beta Alpha Psi
83005                     Swe Connection(B)
83007                      Far East Alliance
83009                 Biology Grad Student Assn
83011                         Flying Team
83013                 Music Educators Natl Conf
83015                        Delta Gamma
83017                          Sigma Chi
83019                    Sigma Alpha Epsilon
83021                       Psychology Club
83022                        The Big Event
83023                       Sport Bike Club
83025               Nat St Speech, Lang-Hearing
83027             Native Americans Into Medicine
83029                      Sigma Alpha Iota
83031                  Student's Today Leaders
83033                        Climbing Club
83035               Stu Organization Leadership
83037               Lutheran Student Movement
83039             American Soc Of Safety Engine
83041            Stud Nd Education Assn (SNDEA)
83043                 American Marketing Assn
83045            Student Government Operational
83047                 Am Medical Student Assn
83049               Jewish Student Organization
83051                      Eagle Wing UND
83053                        Greek Council
83055                    College Republicans
83057                    Alpha Lambda Delta
83059              Pi Theta Epsilon/Peterson Schl


                                                               Page 64 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                       Fund Description
83061                    Alpha Tau/ATMAE
83063                  Am Inst Of Chem Eng
83065                    Alpha Kappa Delta
83067                    Management Club
83069           Society Of Women Engineers-SAC
83071                       UND Math Club
83072                         Up 'til Dawn
83073                   Womens Rugby Club
83075           Multicultural Awareness Commit
83077                      Alpha Chi Omega
83079               Aviation Safety Assoc (99)
83081            St Aviation Mgmt Assn (SAMA)
83083                     Indian Association
83084                 Apt Staff Development
83085           UND Emergency Medical Services
83087                  National Youth Rights
83089                  Student Activity Fees
83091                     UND Spanish Club
83092                   ARH Wellness Board
83093            Society Of Energy Alternatives
83095                       Pi Theta Epsilon
83097              Society Of Physics Students
83098                       ARH AIM Board
83099              Omicron Delta Epsilon-SAC
83100                          Swing Club
83101              Sigma G E (B.Z. Scholarship)
83102                    Indoor Soccer Club
83103                  Law Women'S Caucus
83104                 Doctors Ought to Care
83105            Native American Law Stu Assoc
83106                       Helicopter Assn
83107                    Kappa Alpha Theta
83108                 Assn. Women in Comm
83109                Formal Rush-Panhellenic
83110              American Okinawan Karate
83111                       Pi Sigma Alpha
83112               Christian Med Dent Assoc
83114                  Hope Across Borders
83115               Forensic Science Club (03)
83116                    Neuroscience Club


                                                              Page 65 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                       Fund Description
83117                    SAF Special Projects
83119                American Red Cross Club
83121                       Beta Theta Phi
83122              Saudi Students Organization
83123              Criminal Justice Association
83124             Fellowship Christian Athletes
83125                Sioux Amateur Radio Club
83126                       Pi Alpha Alpha
83127               Am Meteorological Society
83128                Intl Human Rights Center
83129             School Of Law Federalist Soc
83130               Instr Design Tech Grad Org
83131            College Of Nursing Stu Council
83132                      Pro Choice Voice
83133                            H2O
83134                           STAND
83135             Col Of Bus/Public Admin Stud
83137                     Anthropology Club
83139                   Elections Committee
83141                   School of Comm Grad
83143            American Choral Director's As
83145              Medical Student Sec (AMA)
83147             Lutheran Student Fellowship
83149                 Music Students Of UND
83151                  St Aviation Adv Council
83153             Assn Of Air Transport Profess
83155                    Hash House Harriers
83157             Physicians For Human Rights
83159                     Advent Maranatha
83161             Nonprofit Leader Stud Assoc
83163            Amer Indian Sci/Eng Soc(AISES)
83165                    UND Aerospace R/C
83167             Educational Leadership Assn
83169             Stu Air Traffic Control(SATCA)
83171                 Ski and Snowboard Club
83172                   The Twamley Shuffle
83173               Programming Council-ARH
83175               Roughneck Rifle Drill Team
83177              Student Association of India
83179                        Pi Kappa Phi


                                                              Page 66 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                      Fund Description
83181              Nat Soc Of Collegiate Scholars
83183             Greek Week Committee (GPC)
83185                     UND 10% Society
83187                       Pilots for Kids
83189                           Voices
83191              Student AffiliatesofSeventeen
83193                   UND Volleyball Club
83195                         Sigma Nu
83197                    UPC - Chairperson
83199                       UPC - Cinema
83201                       Music Events
83203                      Performing Arts
83205                       UPC - Lectures
83207                       Kuk Sool Won
83209            One:Campaign make Poverty Hist
83211                       Epsilon Pi Tau
83213               UND Student Ballet Society
83215                 Summer School Arh Fee
83217                  BOSP - North Country
83219                 Art Students Collective
83221             UND Dance Marathon For Kids
83222                        Voice UND
83223                     Delta Delta Delta
83224                 Graduate Student Assoc
83225            Soc Of Manufacturing Engineers
83227                       Ballroom Club
83229                     Accounting Club
83231                       GTU Letter(B)
83233                  Dakota Space Society
83235            Assoc Of Norwegian Stud Abroad
83237                  Wilderness Pilots Assn
83239                 Aviation Photographers
83241               Early Childhood Edu Stu Org
83243                         Chi Alpha
83245             Amer Inst Aeronautics & Astron
83247                     Alpha Phi Omega
83249                 UND Tae Kwon Do Club
83253               Stu Athletic Trainer Organiz
83255                  Emerging Leaders (04)
83257                          Zoo, The


                                                               Page 67 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                     Fund Description
83259             Adult Learners in a Fun Enviro
83263                      ARH Bad Debt
83265                      Sec Div Sndea
83267                         ARH Fee
83269                          Bek Hall
83271             Natl Residence Hall Honorary
83273                   Conference Center
83275                Adelphi Literary Society
83277                       Hancock Hall
83279                        ARH Policy
83281               Apartment Programming
83283                        Noren Hall
83285                ARH Food And Facilities
83287                     ARH Promotions
83289                        Walsh Hall
83291                        Smith Hall
83293                        West Hall
83295                        Mcvey Hall
83297                        Selke Hall
83299                       Brannon Hall
83301                    Johnstone/Fulton
83303                       Squires Hall
83305                     Dakota Hall (04)
83306            University Place Programming
83307            ARH - Summer Activity Account
83308                 ARH Recycling Board
83309              Collegian For Life (Pro-Life)
83311                     Phi Delta Theta
83313                 Hall Orientation Team
83315            Public Relations Stu Soc(PRSSA
83317                         Phi Alpha
83319                        Magna Iota
83321                  Int. Communique(B)
83323            Graphics And Photography Soc
83325                   Alpha Phi Sorority
83327              Northern Sky Astro Society
83329            Computer Gaming Association
83331              Organiz Of Latino Americans
83333                   Lambda Chi Alpha
83335                 German Cooking Club


                                                                Page 68 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                               as of 3/8/11
Fund                      Fund Description
83337                     Order Of Omega
83339                         Pi Beta Phi
83341                    Und Paint Ball Club
83343             IHLUAC (Apartment Honorary)
83345                   Apartment Advisory
83347           Apartment Family Week Committ
83349                 UND Flying Club Inc (02)
83351                        Sioux Crew
83353              Students For Free Enterprise
83355            FOCUS Fellowshp Catholic U Stu
83357                    Chem Grad St Assn
83359                  Assn Of Eng Geologist
83363               Student Dental Organiz (03)
83365                Children'S Pow-Wow (03)
83367           Mem Union Renovation Fee (01)
83369           O-Team (Orientation Team) (03)
83370                            COSE
83371                 Staff Programming (03)
83373            ND Council For The Soc Studies
83375                Fellows Of The University
83383              Phi Beta Kappa-Ellen Erickson
83387                   International Travel
83389                   MACURH 2004 (04)
83392                     Payroll Suspense
83400                            GraFx
83401                Emer Med Interest Group
83402                       Lambda Pi Eta
83403                    Criminal Law Assn
83404                     Society Dionysus
83405                         Tau Sigma
83406             Hurricane Katrina Calling Card
83408                    Student HR Mgmt
83410                   Friends of Fair Trade
83411                   Student Leaders Intl
83413                           Jaycees
83417                       Lacrosse Club
83419                     Racquetball Club
83421                    Upsilon Pi Epsilon
83423                (UND)Varsity Gentlemen
83425                 Cameroon Connections


                                                              Page 69 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                as of 3/8/11
Fund                     Fund Description
83426             Atmosperic Science Gr St Assn
83427             Collegiate Entrepreneurs Org
83428                  Females for Firearms
83429                    Mac Users Group
83430                   Prepare Ministries
83431                  Student Dental Club
83432              Students Democratic Society
83433                   Trap & Skeet Team
83434            SocWomenEngrsSpecialEvents
83435                  Omicron Delta Kappa
83436                     Operation Smile
83437                Official Role-playing Club
83438                 Private Equity Society
83439             Cool Kids on Campus Coloring
83440               Multi-Cultural Law Caucus
83442                 Cross Country Ski Club
83443               Walt Disney World College
83444               UND Ultimate Frisbee Club
83445                     UND Vocal Jazz
83446            UND Students Concealed Carry
83447             UND Student Social Research
83448            Student Health Advisory Comm
83449              Partnership Student Cultural
83450                       InteRAction
83451            UND Christian Connection Grad
83452           Communication Student Council
83453             MysterySci Theater 3000 Club
83454           Amer Music Therap AssnStudents
83455                  UND Snowkiting Club
83456                       Kiwi Project
83457                    Arnold Air Society
83458                    Bass Fishing Team
83459                   Student Frolf Unity
83460                     Pre Law Society
83461                Official Role Playing Club
83462               Masters in PA Student Org
83463                Amer Water Works Assn
83464                      The Big Event
83465              PE, Exer Sci & Wellness Club
83466                  Leatherneck Society


                                                               Page 70 of 71
        UNIVERSITY OF NORTH DAKOTA
              FUND CHARTFIELDS
                                                 as of 3/8/11
Fund                      Fund Description
83467               Environmental Law Society
83468                    God's Child Project
83469            Honors Service Learning Group
83472             Active Minds on Campus UND
83473              Student Org Funding Agency
83474                          NightLife
83475            Univ Program Council Multicult
83477                         UND DECA
83478            North Word Undergrad Reading
83479                  Eloquence Unlimitied
83480              Intl Legal Fraternity Phi Delt
83481                       Student Spill
83482                       Phi Delta Phi
83483                  Talon-Scream'n Eagle
83484                    Alpha Tau Omega
83485             Soc for Eng Entr Development
83486                        College Life
83487            Farmer's Union College Chapter
83488                       Robotics Club
83489             Students Sensible Drug Policy
83490              Enigineers Without Borders
83491                  Creative Writing Club
85018                     Payroll Suspense
87502                UNDAF Flight Operations
87504              UNDAF Extension Programs
87506                UNDAF Misc Projects (02)
87508                        NATAM (01)
87510                 UNDAF Administration
87512             UNDAF ATC Contract Training
87514            UNDAF High Altitude Chamberf




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