APPALACHIAN STATE UNIVERSITYChart A Organizations and Funds

Fund Pgm

1 Chancellor's Office

100 Chancellor's Office

10000 Chancellor's Office100000 Chancellor's Office 109020 Chancellor's Office 170

112204 Othr Resrvs-CH 252112404 Othr Rsrv-CH-Pur 259 259227045 ARDI App Regional Dev Institute 152227074 Chancellor's Expense Account 152227120 Marching Band Travel Fund 152227145 Chancellor's Fund for Excellence 152227275 Chancellor Installation Fund 152

10000C WTE Chancellor's Office100COS Chief of Staff - Chancellors Office

10005 Exec Asst To The Chancellor100050 Exec Asst to the Chancellor

10010 Board of Trustees100100 Board of Trustees 109010 Board Of Trustees 170

120 Athletics Office

12000 Athletics Office120000 Athletics Office 227280 Athletics Facilities Campaign 152

227291 ASU Athletics Stadium Suites 152338000 Athletics (Old GL) 207338010 AAA General Operatng 207338020 AAA General Receipts 207338045 Student Athlete Advisory Board 207338210 Marketing & Promotions 207338296 AAA-Academics 207338500 Athletics Development 207338510 Athletics Compliance 207990075 Athletics Agency Fund 142

12000B Athletic Center12000E WTE-Athletics Administration12000M WTE-Athletics Marketing12000S WTE-Athletics Support12000T WTE-Athletics Track12000W WTE-Athletics Wrestling120010 Special Projects 338015 Equipment 207

338025 Pre/Post Season 207338030 Sports Medicine 207338060 Stadium Concessions 207338070 Football Strength & Conditioning 207338075 Nutrition Athlethics 207338080 Olympic Sport-Strngth & Cnditioning 207

Fund Pgm

120010 Special Projects 338095 Football Bowl Activity 207338100 Football Championship Game 207338110 Broadcast Operations 207338298 Game Operations 207338299 Facilities 207338350 Ticket Office 207338360 Strategic Communications 207338790 Capital Projects 207

1200AS WTE-Athl Appalachian Sports Network1200AT WTE-Althletics Dir Athletic Trainin1200BB WTE-Athletics Baseball1200BO WTE-Athletics Business Office1200CM WTE-Athletics Compliance1200DD WTE-Athltcs Director of Development1200EQ WTE - Athletics Equipment Manager1200FB WTE-Athletics Football1200FE WTE-Athletic Facilities Enhancement1200FH WTE-Athletics Field Hockey1200FV WTE-Athletics Football Video1200GO WTE-Athletics Game Ops1200IR Athletics-Internal Relations1200MB WTE-Athletics Men's Basketball1200MS WTE-Athletics Men's Soccer1200SB WTE-Athletics Soft Ball1200SC WTE-Athletics Strength Conditioning1200SI WTE-Athletics Sports Information1200SL Athletics-Student Life1200SP WTE-Athletics Sports1200SS WTE-Athletics Support Staff1200TM WTE-Athletics Ticket Manager1200VB WTE-Athletics Volleyball1200WB WTE-Athletics Women's Basketball1200WS WTE-Athletics Women's Soccer120OYS Athletics Olympic Sports120TAC Athletics Track Assistant Coaches55012Y University Advancement-Athletics

12005 Football120050 Football 338090 AAA Football Operatg 207

338370 Football Receipts 207338450 Endzone Club 207338455 Endzone Loge 207338460 Athletic Club 207338465 Athletic Suites 207338600 Camp Fund - Football 207338820 Aux Football 207

12010 Basketball120101 Men's Basketball 338120 AAA Men'S Bsktbl Opr 207

338380 MBB Receipts 207338710 Aux Mtneer Bsktbl 207

120102 Women's Basketball 338290 AAA Womn'S Bsktbl 207338410 AAA Wmns Bsktbl Rect 207

Fund Pgm

120102 Women's Basketball 338700 Aux Lady Apps Bsktbl 207

12015 Wrestling120150 Wrestling 338150 AAA Wrestling 207

338415 Wrestling Receipts 207338730 Aux Wrestling 207

12020 Baseball120201 Men's Baseball 338160 AAA Baseball 207

338420 Baseball Receipts 207338720 Aux Baseball 207

120202 Women's Softball 338235 Women'S Softball 207338871 Aux Softball 207

12025 Tennis120251 Men's Tennis 338170 AAA Men'S Tennis 207

338872 Aux Men's Tennis 207120252 Women's Tennis 338260 AAA Women'S Tennis 207

338770 Aux Women'S Tennis 207

12030 Golf120301 Men's Golf 338180 AAA Men'S Golf 207

338870 Aux Mens Golf 207120302 Women's Golf 338300 AAA Women'S Golf 207

338873 Aux Women's Golf 207

12035 Soccer120351 Men's Soccer 338200 AAA Soccer 207

338830 Aux Soccer 207120352 Women's Soccer 338205 AAA Women'S Soccer 207

338850 Aux Women'S Soccer 207

12040 Track120401 Men's Track 338220 AAA Men'S Track/Cc 207

338800 Aux Track 207120402 Women's Track 338330 AAA Women Trk/Cc 207

338860 Aux W Track 207

12045 Volleyball120452 Women's Volleyball 338270 AAA Women'S Vollybll 207

338840 Aux Volleyball 207

12050 Field Hockey120502 Women's Field Hockey 338280 AAA Womn'S Fld Hocky 207

338740 Aux Field Hockey 207

12060 Band120600 Band 338900 Marching Band Expenses 207

12065 Cheerleaders120650 Cheerleaders 338050 AAA Cheerleaders 207

338780 Aux Cheerleaders 207

Fund Pgm

55500 Senior Assoc Athletics Director5550DV Yosef Development Athletics Univ Ad

55501 Yosef Club550DAD Development Asst Athletics Director555010 Yosef Club 227565 Fnd Yosef Club 152555DAG Director Annual Giving Athletics

130 Compliance Office

13000 Compliance Office130000 Compliance Office

140 Office of General Counsel

14000 Office of General Counsel140000 Office of General Counsel 109030 Office of General Counsel 170

109031 Risk Management and Insurance 170227211 General Counsel 152

14000C WTE-Office of General Counsel

150 The Office of Human Resources

17010 The Office of Human Resources15000A WTE HRS-Administration15000B WTE HRS-Benefits15000E WTE-HRS Employee Relations15000R WTE HRS-Recruitment170100 The Office of Human Resources 109110 The Office of Human Resources 170

109113 HR-Mediation Services 170109114 HR-Relocation Coord Expenditures 170109115 HR Background Checks 170109120 Human Resource Train 170109131 Staff Assembly Travel 170221834 Personnel Functions 170226104 Upps Clearg-Personnl 170227210 Human Resource Services 152227600 Staff Tuit Asst Fund 152776500 Faculty/Staff Loans 170

17010A WTE - HRS Administration17010B WTE - HRS Benefits17010E WTE - HRS Employee Relations17010L HRS-Learning & Organizational Devel17010R WTE - HRS Recruitment

160 Office of Internal Audits

Fund Pgm

16000 Office of Internal Audits160000 Office of Internal Audits 109400 Office of Internal Audits 170

227207 University Auditors Office 152990108 UNC Internal Auditor Assn Conferenc 170

16000I WTE Internal Audits

170 Chief of Staff

17000 Chief of Staff170000 Chief of Staff 332105 Admin Aux Supp-Chief of Staff 201170001 Sm Bus Tech Dev Center 106205 Sm Bus Tech Dev Ctr 142

106206 SBTDC Summer Internship Program 142557564 SBA 19-1 142557565 SBA 19-2 142557569 SBA 19-4 Biz Edge 142557579 DLA PTAC 19-5 142

170002 Chief Diversity Office 109070 Chief Diversity Officer 170335215 Chief Diversity Office - ITF 170

17000S WTE-Smalll Business Technology Deve

17020 University Sustainability170200 University Sustainability 110590 University Sustainability 180

227181 Appalachian Energy Summit 152227190 Solar Energy Fund 152227200 Sustainability Pgrm 152227247 App Greenhouse Gas Offset Fund 152227314 KHH Solar Lab Modernization 152227315 Solar Transportation Lab 152227316 App Roots Solar Education Garden 152227317 App Route Solar System 152227335 Food Pantry 152227353 Solar Energy-Energy Ext Service 152227360 Renewable Energy Fund 152227616 Fdn-Food Pantry 152227833 ASU Solar Vehicle Team 152335145 Office of Sustainability Operations 217

17049 Holmes Convocation Center170490 Holmes Convocation Center 109315 Convocation Ctr Adm 170

332122 Admin Aux Supp-Holmes Center 201335200 Convocation Ctr Oper 219335205 Convocatn Cntr-Pepsi 219335210 Convocation Ct Maint 219

54080 Donor Engagement & Univ Events540800 Donor Engagement & Univ Events 227215 Graduation/Commencement 1525408DS Office of Donor Engagment

540 University Communications

Fund Pgm

54000 University Communications540000 University Communications 109650 Office of University Communications 170

227287 Appalachian Today Magazine 152227568 Univ Communications-Operations 152332121 Admin Aux Supp-Univ 201

Communications54000M University Communications Marketing54000P University Communication-Production54000W University Commuications - Writers5400TS Univ Comm Technology Support

54050 Creative Services500CMN Creative Services-Communications540500 Creative Services 227587 University Communications 152

336219 Creative Services 219

545 Arts Engagement

54030 Dir Arts & Cultural Programs540300 Dir-Arts & Cultural Programs 107525 OCAP-Schaefer Center Operating 152

227143 Performing Arts Sponsorships 152227609 App Summer Festival 152228647 F&A- Denise Ringler 152228983 IRSP-Arts & Cultural Pgms 152334140 Performing Arts Seri 207334150 Cultural Affairs Fee 207559257 Dance Touring Initiative FY19-21 142

540310 Cultural Affairs-Aud Mgnt 334143 Other Ticket Revenue 2075404AC WTE Office of Arts & Cultural Prog

54040 Turchin Center for the Visual Arts50060T WTE-Turchin Center5006TC TCVA Curator540400 Turchin Center for the Visual Arts 107528 Turchin Ctr-Operatin 152

227118 Turchin Center for the Visual Arts 152227150 Petschauer Permanent Collection Fun 152227274 Turchin Center Mobile Outreach 152227284 Center for Cartoon Studies: 10 Yrs 152227365 Fletcher Foundation Supports TCVA 152227382 H.G. Jones Endow-Turchin Center 152227538 Turchin Center Special Fund 152227540 Fnd-Artine Artinian 152227594 Turchin Ctr- Halpert 152227602 Rosen Sculpture Program 152227911 TCVA Program 152228657 F&A- Mary Anne Redding 152334090 Turchin Ctr Std Fee 207336633 Turchin Center Gift Shop 219

540AED Arts Education & Outreach A & C P540MPR Marketing & Public Relations A&CP540TCA WTE-Turchin Centr Vis Arts Grp 2

Fund Pgm

540WEB University Communications - Web

2 Provost & Exec VC-Academic Affairs

200 Provost & Exec VC-Academic Affairs

20000 Provost & Exec VC Academic Affairs200000 Provost & Exe VC Academic Affairs 101001 Original Budget-101 101

101002 Budget Clr Acct-101 101101003 General Inst-101 101101400 VC Acad Aff-101 Resv 101101402 AA 1x FAP Funds Purpose 101 101101470 Instruction-Dept Rs 101106001 Original Budget-110 110106002 Budget Clearing-110 110106201 Original Budget-142 142106202 Budget Clr Acct-142 142106203 General Inst 142 142106550 Acad Aff-Rsvs 142 142107001 Original Budget-152 152107002 Budget Clr Acct-152 152107003 General Inst 152 152107550 VC Acad Affairs-Res 152107555 Ac Af Prospct Fac Tr 152108001 Original Budget-160 160108002 Budget Clr Acct-160 160108103 Acad Aff-Rsvs 160 160109200 Acad Aff Operating 170109201 Acad Aff-Reserves 170109202 AA 1x FAP Funds Purpose 170 170112002 Budget Clearing - 112 112227025 Duncan Fam Fund for Outst Teach Pro 152227071 Diversity Celebration Foundation 152227075 Convocation 152227078 Academic Affairs-Admissions 152227160 Academic Affairs Development 152227214 Teaching Enhancement Committee 152227216 AA-A&S 152227217 AA-Black Faculty & Staff 152227218 AA-Business 152227219 AA-Council of Chairs 152227220 AA-Distance Education 152227221 AA-Education 152227222 AA-Title IX 152227223 AA-Faculty Senate 152227224 AA-Fine & Applied Arts 152227225 AA-Graduate School 152227226 AA-Humanities Program 152227227 AA-Music 152227228 AA-Registrar's Office 152227229 AA-NCCET 152227230 AA-Vice Provost Resource Mgt 152227233 AA-Vice Provost for Faculty Affairs 152

Fund Pgm

200000 Provost & Exe VC Academic Affairs 227234 AA-Enrollment Management 152227235 AA-College of Health Sciences 152227236 AA-Honors College 152227237 AA-Hispanic/Latino Staff Assoc. 152227238 AA-VP Research 152227239 AA-QEP 152227242 AA-Office of Transfer Services 152227285 AA Finanical Aid 152227293 Alliance Partnership 152227308 Military Affairs Committee 152227367 Foundation Travel Study Grant 152227507 Acad Aff-Relocation 152227730 Fnd-Teaching Awards 152228700 F&A - Mike Mayfield 152228936 F&A - Academic Affairs 152228980 IRSP-NW Sci & Math Collaborative 152332101 Admin Aux Supp-Academic Affairs 201333100 Academic Affairs-Ed & Tech 152333200 Acad Aff-Undergrad Application Fee 160333300 Acad Aff-Grad Application Fee 160559281 ACE Fellowship Professional Develop 152

2000CB WTE-Acad Af Contracting & Budgeting203000 203000 - 203999 Do not Use205400 Information Technology Service 104125 Ss Computer Center 102

107330 Data Process Ac-152 152107553 Computer Network Srv 152109260 Info Tech Services 170109275 Acad Aff Reversion 170227232 AA-ITS 152227250 CISCO Grad Research Internship 152227760 Info Tech Serv Fund 152333170 ITS-Ed & Tech 152333405 Summer School Ed & Tech-ITS 102333500 Student Data Mart 170336245 Networking & VOIP Support 217336251 ITS Support Center 219336611 TSS Lab/Print Support 219

205401 Technology Support Services 105060 Ext-Computer Center 101107130 ITC Support Services 152107560 Acad Computing Serv 152

2054CS WTE - ITS Copier Services2054MS WTE - ITS Mac Support2054OS WTE - ITS Office Support2054RS WTE - ITS Research205AMG WTE - ITS Applications Managers205CSC WTE Tech-Computer Support Center205EFA WTE ITS FAA205EFS WTE ITS-Financial Systems205ESS WTE ITS Student Systems205IES WTE ITS Enterprise Systems205IMG WTE - Infrastructure Managers205ISM WTE - ITS Support Managers205ISO WTE ITS Operations

Fund Pgm

205ISR WTE ITS Infrastructure-SR205NTW WTE ITS Networking205PMT WTE-ITS-Project Management205SEC ITS-Security205TCS WTE-Tech Support Svcs-Consultants205TDM WTE-Tech Supp Svcs-Desktop Mang205TEL ITS Telecom205THD WTE Technology Help Desk205TLS WTE-Tech Support Svcs-Labs205TSR WTE-IT Manager Tech Support Reports205WEB WTE - ITS Webmasters Office

201 Assoc VC - Academic Affairs

20100 Div Educ Outreach & Summer Programs201000 Div of Educ Outreach & Summer Progs 228977 IRSP-Ed Outreach & Summer Pgms 152

336598 Conferences & Institutes Reserve 219

20110 Summer Sessions & Prof Development201100 Summer Sessions & Prof Development 104001 Original Budget-102 102

104002 Budget Clr Acct-102 102104003 Gen Inst-102 102104100 Summer Sessions-Acad 102104120 Summer Session-Offic 102220220 Summer Conference 102333400 Summer School Ed & Tech Fee 102334085 Summer School Students 102

20120 ASU Greater Hickory Partnership201200 ASU Greater Hickory Partnership 105070 ASU Center at Hickory 101

105075 Hickory Regional Partnership 101105078 NC Center for Eng Technologies (CT) 101105080 ASU Center at Caldwell (CT) 101105090 ASU Center at Burke 101106400 NC Center for Eng Technologies (CT) 142227079 NCCET CURRENT FUND 152227135 NCCET 152228990 IRSP-NCCCET/Grtr Hckry Prtnrshp 152

20120H WTE-NC Center for Engineering Tech201230 Distance Learning

20122 Distance Education201220 Distance Education 104501 Original Budget 103 103

104502 Budget Clr Acct-103 103104600 Non-Credit Workshops 103105001 Original Budget-107 101105040 Extension Funded Csw 101105045 Dist Ed/New Facil 101105360 Extension/Admin 101105800 Corrspnd/Non-Trad Pg 103105801 Original Budget-108 103105810 Gen Col-App Prog 103

Fund Pgm

201220 Distance Education 105850 Non-Funded-Ext Genrl 103220230 Spec Act Ext Instr 103

20122E WTE Distance Education2012DE WTE - Distance Education Group 22012MC Distance Ed Marketing Coordinator2012RA WTE Ext Dist Ed Regs and Adm201DET WTE - Distance Education Group 3

20125 Camp Broadstone201250 Camp Broadstone 227051 Camp Broadstone Scholarship Fund 152

336506 Camp Brdstn S Enrich 219

202 University College

20200 University College202000 University College 101480 University Documentary Services 101

102700 University College 101102705 Blackburn-Vannoy Farm-101 101104266 University College-Summer Fund 102107310 Wilson Scholars Program 152110270 Blackburn-Vannoy Farm-180 180221860 Innovation Scholar Grants 152227134 Univ. Forum Lecture Series 152227137 Univ. College Fund 152227231 AA-University College 152227303 College STAR Program Support Fund 152227572 Natl Comp Scholarship Prog 152227846 Wilson Scholars Prgm 152227866 Fnd Joan Vail Dis Lt 152228987 IRSP-University College 152333155 University College-Ed & Tech 152333539 Univ Documntry&Film Srvcs-Ed & 152

Tech550556 Center for Excellence-Student Vets 152557556 College STAR Phase 4 152559319 South Arts - In These Mountains 142

205350 Quality Enhancement Program 107212 QEP Fund 152

20210 Advising and Orientation202100 Advising and Orientation 102800 General Studies-101 101

107460 General Studies-152 152336890 Orientation Phase I 219

20210A Advising/Orientation AC Supervisor

20212 Student Learning Center202120 Student Learning Center 102530 Student Learning 101

107465 Student Learnig Center 152107466 SLC Tutorial Services 152220236 SS-Study Abroad Scholarship 230220237 Student Support Serv 230227272 SLC Fund 152228105 OR Diversity Grant - Rourke 110

Fund Pgm

202120 Student Learning Center 228701 F & A - Cathia Silver 152228930 IRSP-SLC 152336084 SLC Sales & Service 219550554 Student Support Services Fy16-20 152

20212A Stdt Lrng Ctr Academic Serv Athlete20212T SLC - Tutoring Services2021SM SLC - SM Academic Services Athletes

20217 Summer Reading Program202175 Summer Reading Program 227986 Two Dutch/Summer Read 152

336891 Summer Reading Prog 219

20219 General Education202190 General Education 102810 General Education 101

107326 Freshman Interest Gr 152107475 First Year Seminar Administration 152224502 First Year Seminar Royalties 152227108 First Year Seminar-Business RLC 152227783 Freshman Advocate 152227892 First Year Seminar 152227933 Durham Endowment 152227980 Brantz Endowment 152336344 First Year Seminar Meals 219

20221 Testing Center202210 Testing Center 108100 Testing Services 160

108102 Std Devlmtl Tsk & Lifestyle Asmnt 160

20223 Service Learning202230 Service Learning 107473 Service Learning 152

228676 F&A- Brian MacHarg 152228902 F&A Civic Engagement 152559323 Student Mobilization to Service 101

20230 Office of Student Research202300 Office Of Student Research 107427 Office of Student Research 152

227278 Office of Student Research Fund 152333165 Univ Col-Off of Std Rsrch-Ed & Tech 152

20270 University Writing Center202700 University Writing Center 102760 University Writing Center 101

105385 Extension Writing Center 101107222 University Writing Center 152228831 URC-Elizabeth Carroll 152333160 Univ College-Writing Ctr-Ed & Tech 152

20275 Writing Across the Curriculum202750 Writing Across the Curriculum 102770 Writing Across the Curriculum 101

205 Snr Assoc VC - Academic Affairs

Fund Pgm

20500 Snr Assoc VC-Academic Affairs205000 Senior Assoc VC-Acad Affairs 109214 Black Faculty and Staff Assoc 170

109216 ASU Hispanic/Latino Fac/Staff Assoc 170227514 Fnd Acad Aff Cur Fnd 152227879 Academic Aff Hold Ac 152227898 Fdn-Trustees Travel 152227971 Warden Fund for Renewable 152

Resources205200 Heltzer Honors Program205250 Faculty and Academic Development 107210 Faculty and Academic Development 152

227815 Fnd Lackey Academic 152227915 Fnd-Fac Dev Inc Fund 152228909 F&A - Faculty and Academic Dev 152

205300 Learning Technology Services 105055 LTS IDDS 101107260 LTS Distance Learning Services 152109270 Learning Technology Services 170333555 LTS Classroom Technology-Ed & 152

Tech205500 Instructional Technology Center205ADM WTE ITS-Administration205ANL WTE-ITS-Analytics205CIO ITS-Office of CIO205CTS LTS - Classroom Technology Support205EDB WTE ITS Enterprise Database205LTS WTE-Learning Technology Services205PMG ITS-PMGO Projct Mgmt Govrn Outrch205SOC ITS Security Operations Center

28510 Office of Disability Resources285100 Office of Disability Resources 107530 504 Special Funds 152

107540 Office of Disability Resources 152227292 Office of Disability Services 152227536 Fnd Learn Disab Inc 152

210 Institutional Research & Planning

21000 Institutional Research & Planning210000 Institutional Research & Planning 107240 Inst/Resrch/Planning 152

108310 Assessment 16021000A Long Range Planning21000B IRAP - Assessment2100SA IRAP Strategic Analytics & IR2100SM IRAP - Semi Monthly Employees2100SP IRAP - Space Management

212 Inst for Health & Human Services

21210 Appalachian Family Innovations212100 Appalachian Family Innovations 559653 BIABH-Repay Inc. 142

Fund Pgm

213 Office of Student Research

21300 Office of Student Research213000 Office of Student Research

215 International Edu & Development

21500 International Edu & Development215000 International Edu & Development 101320 International Prog 101

104260 Intern'Tl Program-Ss 102107115 AVCFO Int'l Programs 152107120 Education Abroad Programs 152108240 Int'l Students & Scholars Programs 160220222 Landon Hill Study Abroad Meml Schol 230225501 Int'l Programs C&G Residuals 152225506 Int'l Pgms C&G Resid-Scholarships 152227213 International Appalachian INTAPP 152227343 Global Peacebuilding Project 152227895 Fnd-Int'L Ed Income 152228522 F&A - Michelle Hair 152228699 F&A - Maria Anastasiou 152228704 F & A - J. Lutabingwa 152228965 IRSP-International Ed & Dev 152336001 internt'l Prog Trave/Overseas STD 219336009 ASU Full Exchanges 219336011 International Self-Sustaining Pgm 219336019 Education Abroad Insurance 219336029 ASU Partial Exchanges 219336079 ISEP Exchange Pgms 219336088 Grant Resource Fund 219336089 Direct Enrollment Study Abroad 219336155 Insurance for Int'l Travel 219336476 South Africa STBE 219336523 Europe FER 219336699 Intl Studies Dev 219336892 INTAPP Fundraising/Events 219336897 International Student Services 219336898 Int'l Ed Foreign Stdy Prog 219336992 Int'l Students & Scholars Ins Fund 219559209 TEA 2017 142559287 2019 TEA 401

220 Associate VC for Diversity

22000 Assoc VC for Diversity220000 Assoc VC for Diversity 107462 Web Design 152

226 Faculty Senate

Fund Pgm

22600 Faculty Senate226000 Faculty Senate 107220 Faculty Senate 152

230 Res Inst Energy, Environ & Economic

23000 Res Inst Energy, Environ & Economic230000 Res Inst Energy, Environ & Economic 106012 FY19 UNC IPG Award-RIEEE 110

107570 Res Inst Energy, Envir & Econ 152225535 RIEEE C&G Residuals 152228973 IRSP-RIEEE 152553510 CAREER: Perry 110553521 Collaborative Research:P2C2 110553526 Sleep Restriction and Behavior 110559215 Continuation-East Africa Great Lake 110559328 Wearable Sensors for Individual Tem 110

231 CERPA

23100 CERPA231000 CERPA 225505 CERPA C&G Residuals 152

227259 CERPA Fdn Fund 152228969 IRSP-CERPA 152557581 Economic Analysis of NC Seafood 110559234 University-Utility Collaboration 110

232 ASU Energy Center

23200 ASU Energy Center232000 ASU Energy Center 106500 ASU Energy Center 142

106501 AEC State Receipt Supported 142225517 ENERGY Ctr C&G Residuals 152227613 App Energy Ctr Dev 152228528 F&A- Janet Miller 152228655 F&A- Hei-Young Kim 152228678 F&A-Charles Perry 152228710 F & A - G. Marland 152228713 F & A - J. Hoyle 152228967 IRSP-Energy Center 152336617 AEC Services & Extension 219336646 AEC Workshops 152336962 AEC EcoComplex Facilities Fund 219552124 Biomass Greenhouse Heating 110

System#2557514 Syngas from Bioenergy Crops 110557555 Anaerobic Digestion 110559228 Sonsight Wind 110559265 Root Zone Heating 110990232 ACAMJG 142

232001 Yo-Mart Solar Decathlon Materials

Fund Pgm

232AEC WTE-Appalachian Energy Center

233 SAEREC

23300 SAEREC233000 SAEREC 225516 SAEREC C&G Residuals 152

227148 Southern Appalachian Environmental 152228988 IRSP-SAEREC 152553518 IUSE-EHR: A CEREUS 152557567 Surveillance for Black Legged Tick 110

240 AVC for Enrollment Management

24000 AVC for Enrollment Management240000 AVC for Enrollment Management 108003 General Inst 160 160

108108 VC for Enrollment Serv Operating 160227336 Enrollment Management 152227667 Student Veteran Resource Center 152228997 F&A - AVC Enrollment Mgmt 152333205 Assoc VC Enroll Mgmt-U/G App Fee 160

24000E WTE Enrollement Management

24010 Office of General Studies240101 Freshman Interest Group240102 Learning Assistance240104 Advisement240105 College Access Partnerships 106425 GEAR-UP Program Support 142

220291 GEAR UP Scholarship 230225519 NCACHE C&G Residuals 152227302 Appalachian Youth Network 152228685 F&A- Aaron Gersonde 152228717 F & A - James Beeler 152228970 IRSP-NCACHE 152336923 Summit 219550552 Upward Bound Classic FY14-18 142550558 Upward Bound 18-22 142550563 Appalachian GEAR UP Partnership 142550570 App GEAR UP - Burke Ashe Watauga 142550610 Upward Bound FY19-23 142559099 YES Watauga 142559302 College Advising Corp 142

24010A Student Support Services24010B Academic Advising-Athletes24010C Learning Disab Program-LAP24010D Upward Bound (LAP)24010E Gear Up2401DD WTE-Upward Bound2401EE WTE-Gear Up

24020 Registrar240200 Registrar 105067 Ext Registrar'S Off 101

Fund Pgm

240200 Registrar 108110 Std Records-Xerox 160108130 Incidental Fee Acct 160108135 Transcript/Fee Acct 160108170 Registrar'S Office 160108180 Commencement 160333215 Registrar-Undergrad Application Fee 160

24020R WTE-Registrar's Office

24030 Admissions240300 Admissions 104310 Summer Sch Admission 102

108150 Admissions 160108160 Intnl Std Recruitmnt 160227164 Patrick K. Setzer Endow for App Amb 152227208 ASU Ambassadors 152227328 Appalachian Access Program Support 152227875 Admissions Recruiting 152228999 F & A - Admissions 152333210 Admissions-Undergrad App Fee 160

24030A WTE-Admissions

24040 Office of Transfer Services240400 Office of Transfer Services 108109 Office of Transfer Services 160

227337 Office of Transfer Services 152333220 Office of Trnsfr Srvcs-U/G App Fee 160

2404OP Transfer Servc Assoc Dir Operations2404TS Transfer Ser A Dir Engage Retention

24050 Financial Aid240500 Financial Aid 105065 Ext - Financial Aid 101

108270 Financial Aid 160220299 Perkins Distribution Inst Fund 230556200 Veterans Affairs Pa 230

240520 Financial Aid Administration 108140 Fin Aid Adm Cashr Of 160111001 Original Budget-230 230111003 General Inst 230 230111004 Gen Inst Need Based 230111005 Reclass Std Waivers 230220000 ASU Schlrships, Restr - Fin Aid Ofc 230220015 NC TAP Scholarship 230220016 NC Reach Scholarship 230220017 NC Principals Fellows Scholarship 230220018 NC State Lottery Scholarship 230220019 GoldenLEAF Scholarship 230220021 UNC NB Scholarship 230220022 UNC Campus Scholarship 230220030 UNC Native American Scholarship 230220031 UNC Need-Based Grant- Summer 230220060 HF Emergency Scholarship 103220095 Americorps Award 230220096 NC Schl of Science & Math Scholarsh 230220106 Foster Youth State Vouchers (EVT) 230220107 Penn Family Scholarship 230220108 Carrow Scholarship 230

Fund Pgm

240520 Financial Aid Administration 220109 C.M. & M.D. Suther Scholarship 230220110 Mayor Anthony Foxx Scholarship 230220111 Forgivable Loan for Scholarship 230220112 NC Sheriff Association Scholarship 230220113 James Lee Love Scholarship 230220114 A.P. Frances Dickson Scholarship 230220115 Jewell Scholarship 230220232 Freshman Seminar Scholarship 230220234 Alumni Scholarship 230220235 Sch Supplements 230220238 Sch-Fnd Arts/Sci Sch 230220249 Sch-Fnd-Educ Scholar 230220251 Sch-Fnd-Bob Allen Ii 230220252 Sch-Fnd-S Jones Ii 230220270 School Of Music 230220272 Sch Fnd Fine/Apld Sc 230220273 Sch-Fnd Business Sch 230220286 ACCESS Program 230220287 Retention Study 230220290 Willamson Study Abroad Scholarship 230220292 CoHS Scholarships 230220293 James N. Neal Scholarship 230550231 Dept of Education-230 (old GL) 230550331 Comm Serv Learn 230550352 FWSP FY20 230550385 SEOG FY20 230550431 Pell FY18 230550433 PELL 20 230776100 Student Loan 230776150 Noyce Scholarship Loan 230776200 Perkins Loans (old GL) 230776300 Fin Aid Dis Loan Fnd 230776400 Student Loan EFT 230776700 Federal Direct Lending Loans 230

240530 College Work/Study Program240ADM Financial Aid Administratve Support240ASD Financial Aid Assistant Director240COM Financial Aid Compliance240LSL Financial Aid Loans & Scholarships240SAD Financial Aid Senior Assoc Director240SDR Financial Aid System Data Record Mg240SSO Financial Aid Student Serv Outreach240TSI Financial Aid Technology Systems In240VAL Financial Aid Verification & Appeal

24060 University Scholarships240600 University Scholarships 220001 ASU Scholarship- Internal/Auxiliary 230

220002 ASU Scholarship-Restr-Schol Offic 230220003 ASU Schol Award-Departmntl Unrestr 230220239 Sch-Fnd Graduate Sch 230220241 Academic Excellence 230220255 Plemmons Freshmen Scholarship 230220258 Sch-Fnd-Chan Scholar 230

Fund Pgm

240600 University Scholarships 220271 Minority Sch Awards 230220275 Music-Talent Award 230220277 African Amer Grad Sc 230220288 UNC-in-Washington 230220298 AES Transfer Scholarship 230220999 ASU Foundation Scholarship Fund 230333225 University Scholarships 160

245 Honors College

24500 Honors College245000 Honors College 102710 Honors 101

104345 Honors College-Summer Sessions 102107470 Univ Honors Program 152220248 Honors College Research 230227121 (Heltzer) Honors College Fund 152227273 Ron and Marilyn Mitsch / Heltzer In 152227865 Fnd Scholars Prog 152228916 F&A-Honors College 152333549 Honors College-Ed & Tech 152

250 College of Arts and Sciences

25000 College of Arts and Sciences250000 College of Arts and Sciences 101600 Dean Col Art/Sci 101 101

101615 Animal Facility 101101625 Arts & Sciences Machine Shop 101101635 Electron Micro Facil 101101651 AppELS Program 101101790 Environmental Sciences 101104210 Col Arts/Sciences Ss 102105113 Ext. College of Arts/Sci 101107430 Dean Col Arts/Sci 152107433 CAS Misc Fund 152107435 Humanities Program 152227009 Fdn-Sink Out Sch Awd 152227010 Fdn-Strickland Award 152227174 A&S Dean's Teach Enh Fund 152227177 Billy & Del Hunt Helton Fac 152227252 McKinney Innovatin Scholarships 152227300 Cas Dean's Stud Invol Research 152227327 Humanities Council Funds 152227350 Frank Student/Faculty Excellence 152227516 Bill Morgan Symposm 152227520 Student & Faculty Excellence Annual 152227543 Alliance for Teaching Science 152227545 Col Arts/Sci Income 152227571 Fdn-Science Priority 152227640 Jimmy Smith Service 152227816 Environmental Science Program 152227983 Goodnight/Sustainable Development 152

Fund Pgm

250000 College of Arts and Sciences 228507 F&A - Guichuan Hou 152228728 F & A - Atomic & Optical Physics 152228745 F & A - Dru Henson 152228924 Irsp-A&S 152228984 F&A - Neva Specht 152333105 Arts & Sciences-Ed & Tech 152333106 ApppELS Institute (E&T) 152333518 A&S Animal Faciltiy-Ed & Tech 152333521 A&S Microscopy Facility-Ed & Tech 152336624 Animal Care Facility 219336626 Electron Microscopy Facility 219336667 AppELS Institute 219553517 TEAMS 142557470 NC Space Grant Affiliate Pgm FY16 110660599 Roy Carroll Endowed Income Fund 152

25005 Anthropology250050 Anthropology 101780 Anthropology 101

104250 Anthropolgy-Summer Session 102105520 Anthropology 101225502 Larry Kimble C&G Residuals 152225521 Tim Smith C&G Residuals 152227255 Cheryl Claassen Research 152

Enhancemen227542 Fnd St George Russin 152227700 Biltmore Archaeology 152227996 Fnd Dept Of Anthropg 152228408 URC Grant- Dana Powell 152228521 F&A - Cameron Gokee 152228750 F & A - Larry Kimball 152228800 URC Grants - Anthropology Eric Karc 152228935 IRSP-ANTHR 152333538 A&S Anthropology-Ed & Tech 152336809 Archaeology Conferences 219553532 West African Shatter Zone 110553537 Conference: Collaborative Research 110559205 Climate Change, Resilience & Agency 110559284 Redesigning Dine` Energy 110

25005A WTE-Anthropology

25010 Biology250100 Biology 101630 Biology 101

102232 Kannapolis Project 101104255 Biology-Summer Session 102105540 Biology Serv Acct 101224505 Royalties - Biology Dept. 152225508 NCRC C&G Residuals 152225523 Biology C & G Residuals 152225528 Gangloff C&G Residuals 152227007 Fdn-App Nature Pres 152227102 Carpenter Endow for the Herbarium 152227103 Payne Endow for the Botany Lab 152227354 Estep Laboratory-Plant Conservation 152

Fund Pgm

250100 Biology 227908 Grad Travel-Biology 152227976 Biology Endowment 152227995 Fnd-Envir/Wildlife 152227997 Fnd Dept Of Biology 152228206 URC Grant- Jon Davenport 110228418 URC Grant-Lynn Siefferman 110228419 URC Grant-Michael Opata 110228508 F&A - Andrew Bellemer 152228509 F&A - Ted Zerucha 152228518 F&A John Davenport 152228520 F&A - Cara Fiore 152228533 F&A - Steve Seagle 152228534 F&A - Marta Toran 152228705 F & A - M. Gangloff 152228716 F & A - Howard Neufeld 152228736 F & A - Robert Creed 152228741 F & A - Jennifer Geib 152228749 F & A - Ece Karatan 152228755 F & A - M. Madritch 152228758 F & A - Z. Murrell 152228764 F & A - L. Siefferman 152228770 F & A - S. Tuberty 152228773 F & A - Gary Walker 152228784 F & A - M. Ahmed 152228814 URC Grant - Darren Seals (Biology) 152228842 URC-Mark Venable 152228925 Irsp-Biology 152228978 IRSP-Nieman 152229032 NC Research Campus Fund 110333537 A&S Biology-Ed & Tech 152336059 NCRC Fitness Testing 219336069 MadLab Nutrient Analysis 219336351 Frshmn Biolog-Tutorl 219336352 Gen Biology Curriclm 219336532 Biology Greenhouse 219552116 Dist/Phylogeography-Mussels AL % 110

GA552125 Cholerae Biofilm Formation 16-18 110552167 Persistence of Salamanders 110552175 Pollinators of the BRP 110553512 SERNEC TCN 110553524 MRI: Laser Scanning Confocal Micros 152553529 Diversification in Sponges 110553535 Influence of Sponge Metabolism 110557496 Freshwater Mussell Genus Elliptio 110557515 Assessing Spiaea Populations 110557529 Toe River Monitoring 110559235 Influence of Pea Protein 110559258 Mixed Flavonoid/Caffeine Ingestion 110559270 Mixed Flavonoid & Viral Infection 110559285 PEN: Herbaria of Peninsular Florida 110559291 PEN: Old Dominion and SERNEC 110559300 Manganese Oxidizing & Selection 110

Fund Pgm

250100 Biology 559321 Immune Dysfunction in Athlete 110559326 AOR: Toxin Tolerance and Drosophila 110559819 Student Research Fund 110660550 Bio Stud Resh Endow 152770550 Biology Endowment Fund 170

250101 Animal Facility

25015 Chemistry & Fermentation Sciences250150 Chemistry & Fermentation Sciences 101640 Chemistry & Fermentation Sciences 101

101642 Fermentation Sciences 101104265 CFS-Summer Session 102106011 FY19 UNC IPG Award-Chem&Ferm 110

Sci-GF225526 CFS C&G Residuals- C Babyak 152225539 Dieter Weber C&G Residuals 152227015 Appalachian Enology Group Fund 152227175 Fermentation Science Program 152227185 NCBC Science in the Mountains 2013 152227530 Fnd Dept Of CFS 152227645 Fnd CFS Dpt Fund 152228104 OR Diversity Grant - Babyak 110228203 URC Grant- Brooke Christian 110228208 URC Grant- Duygu Ercan Oruc 110228506 F&A - Robert Swarthout 152228510 F&A - Jennifer Cecile 152228612 F&A - Al Schwab 152228613 F&A - Michael Hambourger 152228671 F&A-Megen Culpepper 152228720 F & A - Carol Babyak 152228759 F & A - Libby Puckett 152228806 URC Grants-Aruna Weerasinghe 152228829 URC Grant-Brooke Christian 152228934 IRSP-CFS 152228957 IRSP-Wine Initiative 152333522 A&S Fermentation Sciences-Ed & 152

Tech333536 A&S CFS-Ed & Tech 152336201 Ivory Tower Brewery 219336255 CFS Break Fee 219336589 Forensic Science Camp 219336652 Wine Science Operations 219553528 Alkanes in the Ocean 110559333 Insulin Stability with Tardigrades 110990231 Sigma Xi 170

25020 English250200 English 101650 English 101

104280 English-Summer Session 102105556 Extension-English 101224511 Royalties-Rhetoric & Composition 152227008 Fdn-Dept Of English 152227012 FND - Cold Mountain Review Fund 152227095 Black Banjo Gathering Reunion 152

Fund Pgm

250200 English 227349 English Graduate Student Fund 152227501 Fnd-End Grad Travel 152227541 Fnd-Visiting Writers 152227576 Fdn-Eng Dept Fac Rch 152227718 Kathy Fitzpatrick Rd 152227838 Juanita Brown Tobin Memorial Endow 152227904 Grad Travel-English 152227969 Zala Creative Writng 152228101 OR Diversity Grant - Zawilski 110228505 F&A - Lynn Searfoss 152228733 F & A - CeCe Conway 152228802 URC Grants-German 152

Campos-Munoz-ENG228975 IRSP-English 152333533 A&S English-Ed & Tech 152552164 NEA Our Town 142559245 Ballad Keepers-Folger 110559722 Ballad Keeper 152660586 NEH-Frank Writers 152660597 Rivers-Coffey End In 170

25025 Languages, Literatures & Cultures250250 Languages, Literatures & Cultures 101660 Languages, Literatures & Cultures 101

104303 Lang, Lit & Cultures-Summer Session 102105509 Ext. Languages, Lit & Cultures 101227666 Fnd Languages, Lit & Cultures 152227974 Grad Resrch & Travel/LLC 152228207 URC Grant- Benito Del Pliego 110228535 F&A - Xiaofei Tu 152228536 F&A - Wei Xie 152228606 F&A- Beverly Moser 152228634 F&A - James Fogelquist 152228635 F&A - Alexandra Sterling-Hellenbran 152228972 IRSP-Languages, Lit & Cultures 152333528 A&S Lang, Lit & Cultures-Ed & Tech 152336313 Foreign Language Immersion 219

Weekend552171 Startalk Summer 2019 142559294 Modern Lit in the Modern Landscape 142990024 Spanish Honor Society 152990211 Pi Delta Phi 180990238 German Honor Society 142

25030 Geography & Planning250300 Geography & Planning 101670 Geography & Planning 101

104285 Geography & Planning-Summer 102Session

105541 Ext Geography & Plan 101225527 Geography & Planning C&G Residuals 152225540 Lester Perry C&G Residuals 152227089 Land Conservation 152

Research-Geograph227098 Dept. of Geography & Planning Fund 152

Fund Pgm

250300 Geography & Planning 227822 G&P Faculty Research Gift Fund 152227829 Tropical Andes Mtn Climate Resc&Edu 152227972 Grad Resrch & Travel/Geog Plan 152228410 URC Grant- Maggie Sugg 152228414 URC Grant- Derek Martin 110228639 F&A - Jeffrey Colby 152228664 F&A-Maggie Sugg 152228674 F&A-Saskia van de Gevel 152228691 F & A Jennifer Runkle 152228696 F&A - Derek Martin 152228707 F & A - B. Perry 152228766 F & A - Pete Soule 152228767 F & A - Mark Spond 152228777 F & A - Anton Seimon 152228840 URC-Peter Soule' 152228871 URC Grant- Elizabeth Shay 152228879 URC Grant-Geo & Plan -Jonathan 152

Sugg228933 IRSP-Geog 152333532 A&S Geography & Planning-Ed & 152

Tech552151 Increasing Digital Media Website 142552178 BRP-White-Nose Syndrome Surveys 142557518 Tropical Cyclone Rainfall 110559278 2019 Everest Expedition 110559312 Protect Our Winters GIS Site Suitab 142

25035 Geological & Environmental Sciences250350 Geological & Environmental Sciences 101680 Geological & Environmental Sciences 101

104290 Geo & Envrnmnt Sci-Summer Session 102225507 Geology C & G Residuals 152227366 Gorgetosuchus Pekinensis Project 152227377 Geo&Envir Sciences Colloquium Fund 152227620 Dept GES-FieldTripSupport 152227635 Dept GES-Income 152227858 Fred Webb Rock Garden 152227896 Fdn-Mckinney Geo Mus 152227958 Dept GES 152227989 Dept GES-Stu & Fac Support 152228211 URC Grant- Hannah Riegel 110228411 URC Grant-Cole Edwards 110228514 F&A William Anderson 152228515 F&A William Armstrong 152228525 F&A-Cynthia Liutkus-Pierce 152228658 F&A- Gabriele Casale 152228660 F&A- Laura Mallard 152228675 F&A-Sarah Carmichael 152228735 F & A - Ellen Cowan 152228743 F & A - Chuanhui Gu 152228744 F & A - Andrew Heckert 152228752 F & A - Jamie Levine 152228756 F & A - Scott Marshall 152228774 F & A - Johnny Waters 152

Fund Pgm

250350 Geological & Environmental Sciences 228841 URC-Sarah Carmichael 152228951 IRSP-GES 152333531 A&S GES-Ed & Tech 152336257 GES-Studt Act Fe 219552174 Water on the Move 142553523 MRI: Scanning Electron Microscope 110553531 RUI: Changing Glacier Dynamics 110553534 Fluid Flow Metamorphism 110559261 Mapping Late Devonian Mass Extincti 110559282 IODP Expedition 379 110559286 JOIDES IODP Pop-Up Exhibit 142559293 Picture Yourself an Earth Scientist 142559303 Test Predictions/Provide Infrstrctr 110

25040 History250400 History 101690 History 101

104300 History-Summer Session 102105555 Ext History 101227149 History Dept Morale & Hospitality 152227193 British History 152227655 IG Greer Dist Profshp/History 152227665 Fnd Dept Of History 152227670 Fdn-A Day To Remembr 152227921 Emeriti Fund 152228690 F&A Kristen Baldwin Deathridge 152228945 IRSP-History 152333529 A&S History-Ed & Tech 152336335 History Dept Dev Fnd 219552141 Lincoln Heights School 142557543 National Register Update 110559301 Learning To Be Colonioal 110559775 Luther H Hodgers Biography Project 110

250401 Albion250403 Japan Center-West

25045 Interdisciplinary Studies250450 Interdisciplinary Studies 101775 Interdisciplnry Stds 101

104275 Interdisciplinary Std-Smmr Sess 102105542 Extension-Interdisciplinary Studies 101227248 FND Interdisciplinary Studies 152227256 Global Studies Prgm Fund 152227376 Interdisciplinary Studies Program 152227513 Womens Studies Dev 152227681 Fnd/Mag Mcfadden Fnd 152227876 Frances Holland End 152227878 IDS Current Fund 152228517 F&A Kristan Cockerill 152228962 IRSP - Global Studies 152333534 A&S IDS Ed & Tech 152660584 Mcfarlane Dist Prof Income Fund 170990234 Int'l Virginia Woolf Society 142

Fund Pgm

25047 Watauga Residential College250470 Watauga Residential College 102740 Watauga Residential College 101

227133 Watauga Residential College 152227563 Ok Webb Wat Res College 152227939 Edible Schoolyard Fund 152228513 F&A Clark Maddux 152228873 URC-Clark Maddux 152336014 Watauga Experience 219

25050 Mathmatical Sciences250500 Mathematical Sciences 101720 Math Sciences 101

104305 Mathematical Sci-Summer Session 102105503 Extension-Math 101224507 Royalties - Mathematics 152225522 Math C & G Residuals 152227144 Life and Legacy of Alan Turing 152227203 High Country Robotics 152227551 Mathematical Sciences 152227902 Fdn-Smith/Paul Math 152227906 Fnd Bingham/Math 152228393 F&A Deborah Crocker 152228501 F&A - Eric Marland 152228530 F&A- Katrina Palmer 152228617 F&A - Mary Searcy 152228648 F&A- Alan Arnholt 152228659 F&A- Michael Bosse 152228667 F&A- Katherine Mawhinney 152228683 F&A- Mark Ginn 152228684 F&A- Rene Salinas 152228692 F&A Erica Slate 152228694 F&A - Betty Long 152228776 F & A - Tracie Salinas 152228942 IRSP-MATH 152333527 A&S Mathematical Sciences-Ed & 152

Tech336145 Math Contest 219336963 Math Middle Grades Outreach 219557580 Supporting the STEM Pathway at ASU 110559308 Nonlinear Dispersal 110

250550 Math Ed DP 101725 Math Ed - D.P. 101336027 Summer MELT Program 219660590 End Chair Math Incom 170

25060 Computer Science250600 Computer Science 101605 Computer Science 101

104270 Computer Science-Summer Session 102105554 Ext Computer Science 101227900 Fdn-Dept Of Com Sci 152228529 F&A- Cynthia Norris 152228531 F&A - R Parry 152228611 F&A - Patricia Johann 152228768 F & A - R. Tashakkori 152

Fund Pgm

250600 Computer Science 228781 F & A - James Wilkes 152228795 F & A - Ray Russell 152228938 IRSP-Computer Science 152333535 A&S Computer Science-Ed & Tech 152553525 RUI: Indexed Programming 110553530 High Achievers in STEM 230553536 Semantic Complexity 110553538 Bringing Compute Science to HS 110559162 Honey Bee Best Management 110

Practices559250 Mite Check 110660595 Lowe'S Endowment Inc 170

25065 Philosophy & Religion250650 Philosophy & Religion 101730 Philosophy/Religion 101

104315 Philosophy & Rlgn-Summer Session 102105507 Ext Philosophy/Rel 101227588 Fnd Phil/Religion 152228421 URC Grant-Cuong Mai 110228670 F&A-Randall Reed 152228903 F&A- Philosophy & Religion 152333526 A&S Philosophy & Religion-Ed & Tech 152

25070 Physics And Astronomy250700 Physics & Astronomy 101740 Physics And Astronom 101

104325 Physics & Astronomy-Summer 102Session

225509 Sid Clements C&G Residuals 152225514 Caton C&G Residuals 152225529 Michael Briley C&G Residuals 152227359 Friends of the Rankin GoTo Sci Lab 152227384 Robotics Club 152227517 Fnd Dept Physics/Ast 152227519 Fnd-Dark Sky Obsvy 152228512 F&A Chris Thaxton 152228603 F&A - Dan Caton 152228605 F&A: James Sherman 152228626 F&A - Carla Ramsdell 152228656 F&A- Rachel Smith 152228661 F&A- David Sitar 152228669 F&A Brooke Hester 152228686 F&A- Francois Amet 152228695 F&A - Tonya Coffey 152228727 F & A - Michael Briley 152228731 F & A - Sid Clements 152228742 F & A - Richard Gray 152228812 URC Grant- Christopher Thaxton 152228941 IRSP-PHYS/ASTR 152333525 A&S Physics & Astronomy-Ed & Tech 152336902 Dark Sky Observatory Souvenirs 219552127 Topological Electronic Phases 110552139 CarbonInheritanceinEarlySolarNebula 110557487 Smoky Mountains STEM Collaborative 142

Fund Pgm

250700 Physics & Astronomy 559288 Gravity Games/Boxcar Derby 2019 142559299 Uniting the Sky 142559314 Physics Teacher Training 142660587 Gordon Cain Professor/Science Ed 170990084 The Physics Teacher 152

2507PA Physics/Astronomy-Admin Support Ser

25075 Government and Justice Studies250750 Government & Justice Studies 101750 Pol Science/Crim Jst 101

104295 Govt & Justice St-Summer Session 102105550 Ext Political Sci 101227016 MPA Program 152227326 Koch Fdn Grant for Undergrad Fieldw 152227355 Allen Gov&Justice Studies Lecture 152227544 Government & Justice Studies 152227608 Moore Criminal Justc 152228621 F&A - Mark Bradbury 152228811 URC Grants-Gov't/Justice Studies 152228950 IRSP-Gov't & Justice Studies 152333530 A&S Govt & Justice Stdies-Ed & Tech 152336591 Washington at Work 219557585 Building A Just World 142660573 Daniel German Dist Prof Income Fund 170990185 Daniel B. German Professorship in P 170

250751 App Reg Bureau of Govt 221510 App Reg Bur Of Govt 152

25080 Psychology250800 Psychology 101760 Psychology 101

104340 Psychology-Summer Session 102105531 Psychology Serv Acct 101225512 Bergman C & G Residual 152225534 K.Michael C&G Residuals 152227026 Graduate Student Travel-Psychology 152227033 Smith Endowment for Psychology 152227099 Behavioral Neuroscience Research 152227176 IOHRM Student Support Fund 152227518 Fnd-Psychology Dept 152227831 Psy-Industrial Org/HR Mgmt 152228415 URC-Andrew Monroe 110228526 F&A- Timothy Ludwig 152228652 F&A- Lisa Emery 152228672 F&A- Lisa Curtin 152228723 F & A - Shawn Bergman 152228748 F & A - John Jameson 152228757 F & A - Kurt Michael 152228765 F & A - Andrew Smith 152228782 F & A - Twila Wingrove 152228786 F & A - Will Canu 152228932 IRSP-PSYCH 152333524 A&S Psychology-Ed & Tech 152336559 IOHRM Business Auxiliary Fund 219336605 Psychology Clinic 219552119 Memory Specificity 110

Fund Pgm

250800 Psychology 552169 Organizational Safety Performance 110552179 Mental Health Service in Rural App 142553533 RUI: (Un)Desired Outcomes 110557445 Title V Behavioral Health Proj FY15 142557568 CALM Program 142558089 Ashe HS Assessment/Treatment Ctr 142558094 Alleghany County ASC Center 142558100 Watauga High Assessmnt/Treatmnt 142

Ctr558108 Rural Mental Health Training 142559152 The Science of Mindset 110559279 Scaling Up HGAPS at Appalachian 142559324 Safety Analytics 110660581 Aeschleman Endowed Income 152660582 Kulynych/Cl End Incm 170

25085 Sociology250850 Sociology 101770 Sociology 101

104350 Sociology-Summer Session 102105566 Ext.Sociology 101227046 App Senior Companionship Program 152227322 Appalachian FGP 152227323 Sociology Holding Account 152227598 Department of Sociology Fund 152227649 Fdn-Am Denton Sociol 152227907 Grad Travel-Sociology 152227947 Sociology Service Project 152228212 URC Grant- Anastacia Schulhoff 110228401 URC Grant-Felicia Arriaga 152228532 F&A - David Russell 152228740 F & A - Ed Folts 152228922 Irsp-Sociology 152333523 A&S Sociology-Ed & Tech 152552182 Senior Companion Pgm FY20 142552183 Foster Grandparents Pgm FY20 142559142 SCP Match FY16-20 142559143 FGP Match FY16-20 142559781 Foster Grandparent Match FY10-20 142559835 ASP Fund Raising to Match 142

250851 Mstr Arts & Social Science 101612 Mstr Arts/Soc Sci 10125085A Mass Program25085B Gerontology25085C Foster Grandparents Program25085D Senior Companions

25087 Women's Studies250870 Women's Studies

25090 Center for Appalachian Studies250900 Center for Appalachian Studies 101620 App Studies Degree Program 101

104225 Appalachian Studies-Summer Session 102105870 Mountain Banjos/African Roots 103107300 Black Mountain College Semester 152

Fund Pgm

250900 Center for Appalachian Studies 107440 Ctr For App Studies 152227032 Cain Foundation Endowment 152227599 Cabbell Endow-App St 152227603 Mountain Banjos/African Roots Progr 152227843 Cntr For App Studies 152227923 AppStudies-NEH Match 152227982 Frank App Regional Writers 152228607 F&A - Billy Schumann 152228703 F & A - T. Hansell 152228947 IRSP-App Studies 152333519 A&S Appalachian Studies-Ed & Tech 152559322 ATP 19-20 152660577 NEH-App Stu-Income 152

25091 Appalachian Journal250910 Appalachian Journal 101220 Appalachian Journal 101

224503 App Journal Royalties 152336302 Appalachian Journal 219

25095 Appalachian Cultural Museum250950 Appalachian Cultural Museum 227922 Cultural Museum-NEH Match 152

227964 University Cult Ctr 152336341 Cultural Cntr Museum 219336345 App Retired Family 219

25096 Cntr for Jud, Holocst & Pce Studies250960 Cntr for Jud, Holocst & Pce Studies 227165 CJHPS Endowment 152

227243 CJHPS General Fund 152227244 CJHPS Membership Fund 152227257 Martin & Doris Rosen Fund 152227312 CJHPS Strategic Initiatives Fund 152227890 CJHPS Event Contributions 152559327 A Day Against Hate 142559330 Remembering the Holocaust 142

Symposium660574 Levine End Prof Inc Fnd-Judaic 152

255 College of Business

25500 College of Business255000 College of Business 101410 Carry Fwd Fund-COB 101

101900 Cob-Deans Office 101104220 Business-Sum Sch 102104500 Center For Mgmt Dev 103104710 CARE Non-Credit Analytics Edu Prog 103105112 Ext Col Of Business 101107450 Dean-Col Of Business 152227001 Fdn-Holland Bus Stdy 152227002 Fdn-Rh King Mem Mrkt 152227003 Fdn-Dept of Marketing 152

Fund Pgm

255000 College of Business 227036 BO/FB Food Stores Endow 152Professorsh

227048 LM Baker, Jr. Endowed Professorship 152227049 Hon HE Boyles Endowed 152

Professorship227053 Guffey Income 152227054 Sparks Endowment 152227125 Global Opportunities Fund 152227258 Honoring Ken Peacock COB 152227299 Women of Walker Current Oper Fund 152227304 Lee Barnes Benefaction 152227321 Walker COB Honors Current 152227362 WCOB Faculty Excellence Fund 152227380 Al Harris Fund-Excellence in WCOB 152227564 Fnd-End Excell In Bs 152227580 Walker College Deans 152227686 Harlan Boyles Memor 152227690 Walker COB Fac Intrn 152227691 Beroth Golf Tourn 152227694 COB Fund-Admin Act 152227697 Harlan Boyles Ceo L 152227698 Intl Prog Supp Fund 152227706 Chandler Concrete In 152227711 4 Bros/Beroth Oil 152227745 Fnd Invest For Excel 152227755 Broyhill Institute Bus Dev 152227759 Lewis Mack Alumni 152227775 Fnd Wacovia 4 Excell 152227776 Fnd Interntl Bus 152227827 Walker COB Building Modernization 152227830 Guy Summer Inst 152227882 COB Classroom Equip 152227897 Fdn-Remote Computing 152227935 MBA Program Fund 152227950 Day Of Excellence 152227951 Holland Fellows 152227954 Thelma Raley Endow 152228926 IRSP-COB 152333110 Col of Bus-Ed & Tech 152336037 Professional Selling Program 219336048 International Partner Engagement FD 219559540 Internship Business 152660572 IIANC Endowed Professorship Income 170660592 Ken Peacock Endowed Income Fund 170

255001 Academic Advising/Business255002 COB Graduate Programs 101910 COB-MBA Program 101

336049 Graduate and Professional Education 219255003 Internship In Industry Program255004 Center for Entrepreneurship 101909 Ctr for Entrepreneurship-State Fund 101

227034 McLeod Entrepreneur Summit 152227309 Entrepreneurship Student Venture 152227699 Cob-Entrepreneur Sum 152227994 Center for Entrepreneurship 152

Fund Pgm

255004 Center for Entrepreneurship 228906 F&A - Center for Entrepreneurship 152336018 Entrepreneurship Center Revenue 219

255005 Brantley Risk & Insurance Center 105837 Brantley Executive Programs 103227093 Building Insurance Talent Mentoring 152227111 Insurance Symposia 152227206 Brantley Center Golf Classic 152227261 Wayne L Sumner Schship 152227276 BRIC Study Abroad Bermuda Fund 152227281 Risk Mgmt & Insurance Benefit Minor 152227305 Brantley Center Modernization Fund 152227320 Brantley Ctr Board Legacy Endow 152227373 Wood RMI Student Travel 152227537 Fnd Farm Bur Ins Exc 152227590 Brantley Ctr Oper 152227695 Fnd Risk Insur Fund 152227844 Brantley Ctr Strategic Partners 152227885 Idol End Risk Insur 152

255006 CARE 107275 CARE Center 152227611 CARE-Center for Analytics Resh & Ed 152228677 F&A-Joseph Cazier 152228917 F&A - CARE 152336988 CARE 219557583 Building Blockchain Enable System 142559151 NCCEP-CARE A2S Consultation 152559165 Smart Hive Development 110559197 Peak Power Energy Consumption 110

255010 Ctr for Economic Res & Pol Analysis255015 Business Career Services 227123 BB&T Student Leadership Center 152

Fund227342 Business Career Services Fund 152336903 WCOB-SLC Business/Employer 219

Related255020 WCOB International Programs 107340 WCOB International Programs 1522550BC Business Career Serv-Assist Directr

25505 Accounting255050 Accounting 101908 COB Accounting 101

227077 Peacock Professorship Operating Fnd 152227163 Reznick 152227532 Jim Jones Endowment 152227675 Fnd Acctg Dept Fund 152228954 IRSP-Accounting 152333501 COB ACCT-Ed & Tech 152336151 Internships-Accounting 219

25510 Computer Information Systems255100 Computer Information Systems 101901 CIS Operating 101

105558 Ext-CIS 101224506 Royalties-CIS 152225524 CIS - C & G Residuals 152227158 Dept of CIS / AITP 152227383 Innovate for Good Current Fund 152227717 Dept of CIS 152

Fund Pgm

255100 Computer Information Systems 228689 F&A Lakshmi Iyer 152228963 F&A-CIS 152333502 COB CIS-Ed & Tech 152557539 BRIDGES for Good 110559252 Innovate for Good 142

255DMS Director of MS in Applied DA

25512 Computer Lab255120 Computer Lab

25515 Economics255150 Economics 101902 COB Economics 101

227062 Koch Foundation/Economics Dept 152227182 Department of Economics Fund 152227705 Fnd Wkman Memor Fund 152228511 F&A - David Bruner 152228622 F&A - Ash Morgan 152228697 F&A - Tanga Mohr 152228698 F&A - Dave McEvoy 152228706 F & A - D. Dickinson 152228708 F & A - J. Whitehead 152228715 F & A - T. Cherry 152228959 IRSP-Economics 152333503 COB ECON-Ed & Tech 152

255151 Bureau of Bus Econ Res

25520 Finance, Banking & Insurance255200 Finance, Banking & Insurance 101903 COB Fin Ins Real Est 101

227065 Bowden Operating 152227161 FIN Advis Board Discre Fund 152227369 Bowden Investment Group 152227812 Fnd-Dept Of Finance 152227893 Thompson Profship Applied Inv 152227925 Flachs Endowment 152227938 Brantley Study Abroad 152228953 IRSP-F, B, & I 152229030 Bowden Student Fund 170333504 COB FB & I-Ed & Tech 152660561 Thompson Prof-Applied Investmnt-End 152

255202 NCBA Chair 227735 NC Bankers Assoc 152255203 Adams Professorship 227725 Alfred Adams Prof 152255204 Freeman Professorship 660575 Freeman Prof Inc 152

770575 Freeman Prof Endownt 170

25530 Management255300 Management 101904 COB Management 101

101906 Hospitality Mangmt 101225510 Mgmt Dept C&G Residuals 152227035 NC Tourism Leaders Endowment 152227262 Duane D Daggett Professorship 152227709 Fnd-Hospitality Mgmt 152227710 Fnd Management 152227984 Management/Faculty Development 152

Fund Pgm

255300 Management 228107 SDEI Grant - Tilton 110228400 URC Grant- Stella Anderson 152228779 F & A - Brian Whitaker 152228931 IRSP-MGMT 152333505 COB MGMT-Ed & Tech 152660585 Holshouser Endow Inc 170

255301 Center for Management Dev255302 Office of Health Care Mgmnt

25535 Marketing & Supply Chain Mgmt (SCM)255350 Marketing & Supply Chain Mgmt (SCM) 101907 COB Marketing & SCM 101

227173 Supply Chain VEP Program Fund 152227260 Supply Chain Open Advisory Board 152228205 URC Grant- Neel Das 110228877 URC Grant-Marketing-Pia Albinsson 152228958 IRSP-Marketing & SCM 152333506 COB MKTG & SCM - Ed & Tech 152

260 College of Education

26000 College of Education260000 College of Education 102510 Col Of Educ-101 Resv 101

102600 Rcoe Technology Supp 101102612 James Ctr for Stdnt Success & Adv 101102615 Ed Partnerships 101104240 Educ-Sum Sch 102104241 Addiction Inst-Sm Sc 102104730 Ext Ed Partnerships 103105114 Ext. College of Education 101105565 Ext.-College of Ed. 101105640 COE-Tchr Prep-Dst Ed 101106013 Academy at Middle Fork Innov Grants 110107350 Dean-Col Of Educ 152107352 Model Clncl Teach Pr 152107354 Teacher Recruitment Plan 152107359 NC New Teacher Support Program 152220226 College of Educ.-Gereral Special 103220691 App Comm of Eductrs Freshman 230

Schol227019 ABSPD Project 152227027 RCOE Golf Tournament 152227037 Zack Smith Memorial Endowment 152227056 RCOE Dean's Unrestricted Fund 152227076 Alice P. Naylor Dissertation Award 152227101 Gilstrap Endow-Educ and Athletics 152227104 Hoover Endowment for Education 152227130 RCOE New Bldg Fund 152227131 Third Floor Multipurpose 152227139 Finney Unrestricted Endow 152227191 Summer Ventures in Sci and Math 152227192 Kimel Edu. Income 152227331 Appalachian Academy at Middle Fork 152

Fund Pgm

260000 College of Education 227344 Women in Edu Leadership Program 152227347 Thompson Sisters Alumni Hall 152227358 Grant Dean Food Pantry/RCOE 152227361 International Student Teaching 152227427 Appalachian Community of Edu Fund 152227511 Fnd Distance Learn 152227546 Wacovia For Excel Ed 152227651 Fnd RCOE Resrch Comm 152227804 Fnd-Dean Of Ed-Coe 152227805 Fnd Col Of Ed Fund 152227841 Lawson-Carrier End 152227863 Doctoral Student Enrichment 152227932 Gordon Endowment 152228103 OR Diversity Grant - Miller 110228519 F&A - Mel Falck 152228602 F & A - Karen Broome 152228632 F&A - Linda McCalister 152228662 F&A- David Wiley 152228923 Irsp-Rcoe 152333115 Col of Ed-Dean-Ed & Tech 152336047 New Teacher Support Program 219336153 RCOE Field Exp Opt Student Activity 219336610 Educ Copier Fund 219557576 ProLEAs Fy20 142559273 Academy at Middle Fork 142559561 Avery County Tutoring 142559691 Transition to Teaching Residuals 152

2600AD Colleg Education Associate Director260COE WTE-Reich College of Education265EFE COE - Early Field Experience

26005 Curriculum & Instruction260050 Curriculum & Instruction 102570 Curriculum/Instruct 101

105600 Ext Curriculum/Instr 101225518 Adult Basic Skills C&G Residuals 152227345 Career and Technical Education 152227785 Fnd Libr Media Study 152227790 Fnd-Media Literacy 152227806 Raymond Barnwell Fund/ 227806 152227960 Beulah Campbell Ill 152228413 URC Grant - Mina Min 110228527 F&A- Jennifer McGee 152228614 F&A - Tracy Goodson-Espy 152228615 F&A - Crystal Dean 152228616 F&A - Lisa Poling 152228721 F & A - Dianne Barber 152228943 IRSP-CURR/INST 152333515 COE C&I-Ed & Tech 152336606 Adult Basic Skills 219557093 Roots and Routes 142557578 ABSPD Training FY20 401559103 NC Math Recovery 142559112 Depth Studnt Learng 110

Fund Pgm

260051 Library Sci & Edu Foundation260052 NC School Health Train Center

26010 Human Dev. & Psych. Counsel260100 Human Dev & Psych Counsel 102590 Human Dev/Psych Cnsl 101

105620 Extension HPC 101227346 Appalachian Family Therapy Clinic 152227963 Expressive Arts 152227968 Human Dev Psy Counsl 152228610 F&A - Nickolas Jordon 152228687 F&A- Christina Rosen 152228729 F & A - K. Caldwell 152228955 IRSP-Human Dec & Psych Counseling 152333517 COE HPC-Ed & Tech 152336601 Group Symposium 219552149 BHWET Competition 152559297 Social Class &Classism in Higher Ed 110

260101 Human Dev Res & Trn Instr-Mor

26020 Reading Education & Specl Education260200 Reading Education & Specl Education 102610 Reading Education & Specl Education 101

105610 Ext-Reading Ed & Special Ed 101227124 RESE Dept Fac Discretionary Fund 152227166 Janet Williams Bloodgood Endowment 152227348 R.G. Clyde Reading Edu Endowment 152227504 Uberto Price Endow 152227523 Fdn-Beulah Campbell 152227548 Dept of Reading Edu & Special Edu 152227874 Anderson Reading Clinic Fund 152228201 URC Grant- Debra Prykanowski 110228404 URC Grant- Rebecca Payne Jordan 152228537 F&A Aftynne Cheek 152228601 F & A - R. Shankland 152228631 F&A - Larry Kortering 152228636 F&A - Woodrow Trathen 152228751 F & A - D. Koppenhaver 152228760 F & A - Sharon Richter 152228799 F & A - R. Matuszny 152228920 IRSP-Reading Ed & Special 152

Ed-WERTS228961 IRSP - Reading Ed & Special Ed 152333514 COE RESE-Ed & Tech 152336608 Reading Clinic 219550555 Scholars with Diverse Abilities Pgm 152557326 Scholars with Diverse Abilities 401557542 Understanding Thinking & Learning 110

260202 LRE-Parent to Parent 107362 Parent to Parent 152227069 Parent-to-Parent 152227381 P2P Family Support Network Endow 152228979 IRSP-RESE-Hayes 152336622 Parent To Parent 219557577 Children w/special needs FY20 142558008 Par To Par Watauga C 142

Fund Pgm

260202 LRE-Parent to Parent 559046 United Way 142559131 P2P DOAF 142559153 Spooky Duke 142559178 Request for Avery County 142559262 Vaya Health - FY19 142559269 Children with Special Needs- BRPC 142559305 Church Of Holy Cross 142559311 Vaya Health FY20 142559313 Lamb Foundation 142990228 LICC-Local Interagency Coor Council 142

26030 Leadership & Edu Studies260300 Leadership & Edu Studies 102550 Leadership/Educ Stds 101

102611 Spec Msa Allocations 101105630 Ext Ldrshp/Higher Ed 101225531 LES C&G Residuals 152227533 Fnd Ldrshp/Higher Ed 152227795 Fnd I Jstce Lctur Sr 152228500 F&A - Vachel Miller 152228524 F&A - Michael Koricich 152228640 F&A - Louis Gallen 152228897 URC Grant - Paul Wallace - LES 152228939 IRSP-LES 152333513 COE LES-Ed & Tech 152550559 Indonesian Culture and Heritage 401559317 Creative Leadership 152990229 CVWC Carolina Virtual World Fund 170

26035 National Ctr for Develop Ed260350 National Ctr for Develop Edu 104605 Kellogg Institute-Summer Sessions 102

224501 NCDE Royalties 152225515 NCDE C&G Residuals 152227082 Kellogg INS COE Ctr for Dev Edu 152228725 F & A - Hunter Boylan 152228952 IRSP-NCDE 152336619 Jrnl Dev Ed-Advertis 219336620 Jrnl Of Developmt Ed 219336623 Review Research D Ed 219336645 Kellogg Institute 219336650 Ctr For Dev Ed Proj 219336670 Title Iii Asst Prog 219559242 Prof Dev Svcs - CSU 401

26045 James Ctr for Stdnt Success & Adv260450 James Ctr for Stdnt Success & Adv 107358 James Ctr for Stdnt Success & Adv 152

220227 James Ctr Student Success Operating 152220259 James Center Student Success 230

Schola227385 Do the Reich Thing, Feed Yosef! 152227867 James Ctr for Stdnt Success & Adv 152333125 James Ctr for Stdnt Succ & Adv-E&T 152336686 James Ctr for Stdnt Success & Adv 219

2604AD James Ctr Asso Dir Retention Initia

Fund Pgm

2604TE Teacher Ed Ambassador Prgm

26050 Human Dev. Res & Trng Inst.260500 Human Dev Res & Train Inst

26055 ASU Public School Partnership260550 ASU Public School Partnership 107355 ASU Public Sch Partn 152

26060 Office of Field Experiences260600 Office of Field Experiences 102540 Field Experiences 101

333120 Col of Ed-Field Exp-Ed & Tech 152

26065 Doctoral Program260650 Doctoral Program 102513 Doctoral Program 101

105568 Extension Doctoral Program 101

26070 Mathematics & Science Ed Ctr260700 Mathematics & Science Ed Ctr 106230 Math Sci-Sum Ven Pro 142

107250 Math-Science Ctr 152227894 Fnd Math/Sci Ctr 152336305 Math/Sci Ctr Incm Fd 219

26080 Family and Child Studies260800 Family and Child Studies 102295 Family and Child Studies 101 101

105602 EXT. Family and Child Studies 101 101227031 Cranston Endowment for FCS 152227577 Fnd Lucy Brock Cdc 152227825 Family and Child Studies 152227826 Smith-Family and Child Studies 152333516 COE FCS-Ed & Tech 152

26082 Lucy Brock Child Dev Lab Prog260820 Lucy Brock Child Dev Lab Prog 102300 Lucy Brock Child Ctr-Receipts 101

102301 Lucy Brock Child Ctr-Approp 101227055 Tharpe Family Endowment 152228638 F&A - Andrea Anderson 152228907 F&A - Lucy Brock Child Dev Lab Prg 152557508 Lucy Brock Child Dev Food Program 142559043 CDLP Collab w/Watauga Co Sch 401559263 Lucy Brock CDLP FY19-20 401

26085 ASU/RCOE Lab School260850 ASU/RCOE Lab School 106430 ASU/RCOE Lab School 142

112501 MFA State Funds PRC 038 112112502 MFA WSFC Local Funds 112112503 MFA Federal EC PRC 060 112112504 MFA State EC PRC 032 112112505 MFA Federal Title I PRC 050 112112506 MFA Federal Title II PRC 103 112112507 MFA Federal Title III PRC 104 112112508 MFA State EL PRC 054 112112509 MFA Other 112112510 MFA State Funds PRC 029 112

Fund Pgm

260850 ASU/RCOE Lab School 112511 MFA Federal Funds PRC 118 112112512 MFA Federal Funds PRC 105 112112513 MFA State Funds PRC 016 112112514 MFA State Princ & Tch Perf PRC 048 112112515 MFA St Sup & Acad Enr Grant 112

PRC108

265 College of Fine and Applied Arts

26500 College of Fine and Applied Arts265000 College of Fine and Applied Arts 102200 Col Fn/App Art Dean 101

104230 Fine/Appl Art Sum Sc 102105115 Ext. Col. Fine & Applied Arts 101107420 Dean-Col Fine/Ap Art 152227526 F&AA-Dean's Fund for Excellence 152227852 Fnd-Lowe's Building Sciences 152228927 IRSP-F&AA 152333130 Fine & App Arts-Dean-Ed & Tech 152660594 John M. Blackburn Income Fund 170

265FAA WTE-Fine & Applied Arts

26505 Art265050 Art 102220 Art 101

104622 Art Ed Workshops 103105512 Ext-Art Department 101227014 K. Harper Flexography Fund 152227197 Dept of Art-Tvl Fund 152227199 Commercial Photography - Tech 152227263 Wey Hall Renovation 152227264 Cathy P Walling Visiting Artists 152227288 Thomas W Reese Equip & Techn 152

Endow227289 Thomas W Reese Fac/Staff/Stud 152

Endow227297 Cathy P. Walling Endowment 152227351 Kelley FDN for Graphic Arts/Imaging 152227515 Fnd Sharpe Chr F/A 152227535 Fdn-Harper-Flexograp 152227583 Fdn-Gait Golf Tourny 152227639 Fnd Graphic Arts It 152227817 Fnd Reese Gait 152227835 Fnd Art Income Fund 152227857 PICA Foundation, Inc. 152227869 Faculty Excel Fund 152227929 Polson Endowment 152227937 Reese Dist Prof Gait 152227959 Dept Of Art Current 152227962 John Goodell/GAIT 152227990 Faculty Excellence Fund 152228200 URC Grant- Hui Chi Lee 110228407 URC Grant- IlaSahai Prouty 152228422 URC Grant- Joshua White 110

Fund Pgm

265050 Art 228820 URC GRANT-Brooke Hofsess 152228826 URC Grant- Maurice Meilleur 152228887 URC Jeana Klein 152333135 Fine & App Arts-C.Smith Gal-Ed&Tech 152333546 F&AA Art Department-Ed & Tech 152334091 C Smith Gallery 207335400 Mountaineer Printing 214336253 Art Student Charges 219336289 Art Dept Conferences/Camps 219336592 Blue Ridge Artway 219336593 Art Student Travel 219559325 Reggio-Inspired Approach to Mentor 110660580 Reese Endownt Income 152770580 Reese Profshp Endomt 170

26510 Communication265100 Communication 102310 Communication 101

105511 Ext Communication 101224500 Royalties - Communications Dept. 152225532 Communication C&G Residuals 152227005 Fdn-Broadcast/Electr 152227017 George G. Beasley Media Complex 152227066 Dept of Comm - Student Travel Fund 152227070 Dept. of Comm-Forensics Fund 152227083 Kellar Institute Operating Fund 152227146 Kellar Radio Talent Ins Scholarship 152227162 Beasley Media Complex Brick 152

Campaig227189 Beasley Media Complex Equip & Tech 152227265 Kellar Broadcasting Farm System Ins 152227324 SumnerSchship/KellarRadioTalentInst 152227352 Charles Kuralt Memorial Endowment 152227368 Second Story Communication Agency 152227678 Broadcast TV Studio Upgrades 152227786 Fnd-Wasu Undr Writng 152227872 Comm-Summer Institute 152227943 Comm Alumni Council 152227945 Fnd-Dept Of Comm Art 152227966 Keller Broadcasting 152228504 F&A - Valerie Wieskamp 152228646 F&A- Lynn Gregory 152228904 F&A- Communication Dept 152333541 F&AA Communication Ed & Tech 152334220 The Appalachian 207334222 AppTV 207334370 WASU-FM 207336002 AppTV Production Services 219336979 WASU Income Fund 219558106 PEG Agreement w/ Town of Boone 142

265101 WASU

26515 Health; Leisure & Exercise Sci265150 Health, Leisure & Exercise Sci

Fund Pgm

26530 Sustainable Technlgy & Built Envirn265300 Sustainable Technlgy & Built Envirn 102270 Sustainable Technlgy & Built Envirn 101

104750 Home-Scale Wind Wks 103105513 Ext.-Sustain Tech & Built Envirn 101224509 Royalties-Society & Technology Book 152225530 STBE C&G Residuals 152227006 Fdn-Brown Award Tech 152227020 K. Harper Technology Fund 152227040 Appropriate Technology Fund 152227063 Harper Endowment for Technology 152227201 Solar Decathalon Euro 14 152227267 Building Science Fund 152227277 Claus Moberg Resch/ Interior Design 152227296 Technology Excellence Endowment 152227318 SustainableBlgdDesign/ConstGradStu 152

d227332 Building Science Stud. Competitions 152227596 Hewitt Appro Tech 152227612 IDEXlab 152227840 Tech Grad Program 152227886 Fdn-Corning Cable 152227889 Dept SustainableTech & Built Enviro 152227927 Wey Endowment 152227946 Construction Technology Current Fun 152228406 URC Grant-Jaewon Oh 152228420 URC Grant-Susan Doll 110228608 F&A - Ok-Youn Yu 152228654 F&A- Jeremy Ferrell 152228673 F&A- Brent Summerville 152228682 F&A- Jeff Ramsdell 152228711 F & A - S. Doll 152228712 F & A - J. TIller 152228714 F & A - Dennis Scanlin 152228746 F & A - Marie Hoepfl 152228747 F & A - James Houser 152228769 F & A - Jerianne Taylor 152228946 F&A - Sust Tech/Built Environmt 152333544 F&AA Sustain Tech& Blt 152

Envr-Ed&Tech336008 Building Science Research Lab 219336269 Renewable Energy Workshops 219336942 NC Energy Efficiency Alliance 219558107 City of Lenior 142559204 AppState Wind for Schools 2017 110559316 Analysis of Soiling Loss 110990110 NC America Plan Asso 152

265301 University Printing

26531 Applied Design265310 Applied Design 102272 Applied Design 101

104745 Craft Enrch Wksh 103105117 Dist Ed - Applied Design 101

Fund Pgm

265310 Applied Design 225520 Technology C&G Residuals 152227018 Senior Design Portfolio Review 152227038 Beasley Family Endowment 152227041 Furniture Design Program Fund 152227140 Furniture Design 152227198 O'Malley Smith Endow 152227251 Industrial Design Sponsored Studio 152227266 AppLab-Industrial Design 152227310 FAA Design Promotion Fund 152227357 Lab for Innovative Design at Appala 152227363 Department of Applied Design 152227364 Apparel Design and Merchandising 152227597 Roten Cloth/Textiles 152227607 Whitener Travel Fund 152227668 Fnd/Interior Design 152227834 Interior Design-Exhibition Fund 152227845 Fnd Ind Arts Income 152227849 Interior Design Capital Improvement 152227850 Tech Home Furn Study 152227851 Furniture Ind Mgmt 152227870 Fdn-Patricelli Craft 152227944 Industrial Design Current Fund 152227955 Technology Chair Competition 152227981 Oder Endow/Furniture Studies 152228653 F&A- David Domermuth 152228734 F & A - Donald Corey 152228816 URC GRANT- HESSAM GHAMARI 152228918 F&A - Applied Design 152333548 F&AA Applied Design-Ed & Tech 152336159 Spring Showcase 219

26535 Theatre And Dance265350 Theatre & Dance 102225 Theatre And Dance 101

227067 Unrest Endowmnt-Theater/Dance 152227106 Unrest Endowment for Dance 152

Programs227119 Theatr & Dance Unrestricted Travel 152227295 Roseanne B. Peacock Endow 152227525 Fnd-Dance Programs 152227605 Valor Ctr-Theatre/Dn 152227856 Fnd-Theatre/Dance 152228202 URC Grant- Kin Yan Szeto 110228405 URC Grant- Fangzaio Liu 152228643 F&A- Anna Ward 152228872 URC Grant- Kin-Yan Szeto 152228991 IRSP-Theatre & Dance 152333545 F&AA Theatre & Dance-Ed & Tech 152334330 Theatre And Dance 207336550 Theatre/Dance Gen 219336552 App Yng Pep Theat'90 219336555 App Prod Studio 219336556 App Dance Ensemble 219559249 Aesthetics East and West Fellowship 110

Fund Pgm

26540 Military Science & Leadership265400 Military Science & Leadership 102280 Military Science 101

227154 Depart of Military Science & Leader 152227999 Fdn ROTC Alumni Acct 152333542 F&AA Military Sci&Ldrshp Ed & Tech 152990112 Official Host/Recept 152990113 Rotc Unit Fund 152

26545 Sustainable Development265450 Sustainable Development 102730 Sustainable Development Program 101

225536 Sustainable Dev C&G Residuals 152227011 Harold and Mazie J. Levenson Fund 152227156 Jefferson Boyer 152227286 Phoenix Rising Conf SchShip 152227298 Levenson Fund 152227340 SD Seeds of Resilience 152227341 Outreach for Sustainable Communitie 152227378 SD Engaged Global Citizenship 152227379 SD Sustainable Gardens 152227679 Sustainable Development Dept Fund 152227685 Agroecology Account 152227956 Fnd-Cowley Library 152227957 Wayne Horton Mem 152228663 F&A- Brian Burke 152228681 F&A- Richard Rheingans 152228702 F & A - A. Fanatico 152228830 URC-Jennifer Westerman 152228835 URC-Anatoli Ignatov 152228878 URC Grant-Sust Dev-Jacqui Ignatov 152228966 IRSP-Sustainable Development 152333543 F&AA Sustainable Devlpmnt-Ed & 152

Tech336989 SD Teaching & Research Farm 219552148 1-2 Punch for Organic Poultry 110553519 Understanding Environmental Change 110559170 Fishing For A Novel Protein Source 110559251 Military Veteran Farmers 142

270 School Of Music

27000 School Of Music270000 School Of Music 102260 School Of Music 101

104235 Ss-School Of Music 102104760 Music Therapy Wrkshp 103105116 Ext.-School of Music 101105504 Extension-Music 101107390 Dean-School Of Music 152220276 Holiday Concert Scholarship 103227013 Hayes Schl of Music Gospel Chr Fnd 152227059 Gaskin Family Endowment for Harp 152227081 Steely Pan Band Program Fund 152

Fund Pgm

270000 School Of Music 227115 GAPP Orff-Schulwek 152227157 Hayes Sch of Music Instrument Fund 152227159 HSOM Guitar Fest 152227245 Cannon Music Camp 152227301 Sykes Professorship 152227311 Rosen Concert Hall Renovation 152227333 Hayes School of Music Piano Comp. 152227370 Hayes School of Music Spit Rail Rec 152227506 A Cappella Singing 152227509 Fdn-Music Therapy Pg 152227618 Fnd Erneston Mus Lib 152227836 Friends of App Opera Theatre Fund 152227837 Music Therapy CLinic Programming 152227839 Tui St. George Tucker Music Income 152227855 Fnd-Dept Music Inc 152227860 Hayes Music Excellnc 152227877 Fnd Band Advancement 152227942 Hayes School of Music Guitar Progra 152227961 Recording Stud Music 152227965 The Hayes Circle 152227975 HSOM Jazz Program 152227993 Community Music 152228402 URC Grant- Adam Booker 152228416 URC Grant-Susan Mills 110228928 IRSP-Music 152333140 School of Music-Dean-Ed & Tech 152336028 Marching Band Supply Fund 219336299 Music Therapy Services 219336332 Music Dept Lockr Fnd 219336409 Bass Day 219336653 Split Rail Records 219336932 RFG Studio Fund 219660571 Sykes Professorship in Music 152

2700GA HSoM - Graduate Assistantships

27010 Cannon Music Camp270100 Cannon Music Camp 336575 Cannon Music Camp 219

273 College of Health Sciences

27300 College of Health Sciences273000 College of Health Sciences 102263 College of Health Sciences 101

104335 College of Health Sciences-Summer 102105564 Ext Health Sci & Allied Prof 101107265 Dean, Health Sci & Allied Prof 152225525 CHS C & G Residuals 152227094 CHS Dean's Fund for Excellence 152227155 HS BCBSNC Matching Gift Fd 152227374 College of Health Sciences Building 152227832 David D. Phoenix Tv'l Fund 152228609 F&A - Gary Mc Collough 152228976 IRSP-College of Health Sciences 152

Fund Pgm

273000 College of Health Sciences 333145 Health Sciences-Dean-Ed & Tech 152559219 SLP Hospital Contract III FY18-20 152559329 SLP Foley Contract FY20 142559332 Hospice and Palliative Care Project 142660569 BCBS Professorship in Public Health 152

27300A Office Advising & Academic Support273CHS WTE-College of Health Sciences

27310 Communication Sciences & Disorders273100 Communication Sciences & Disorders 102235 Communication Sciences & Disorders 101

105027 Ext Speech/Lang Con 101227126 Communication Sciences and Disorder 152227503 Comm Disorders Bldg 152228417 URC Grant-Jordan Hazelwood 110228688 F&A - Emily Lakey 152228724 F & A - Dawn Botts 152228808 URC Grants- Comm Sci & Disorders 152228921 IRSP-LRE-LOSARDO 152228989 IRSP-Communication Sci/Disorders 152333512 HS CSD-Ed & Tech 152557563 ASU Speech Hearing Services 142660570 BCBS Prof in Comm Sci & Disorders 152

27315 Communication Disorders Clinic273150 Communication Disorders Clinic 102560 ASU Comp Clinic 101

227096 Scottish Rite Comm Disorders Clinic 142227105 Farthing Comprehensive Clinic 152227796 Fnd Comprehen Clinic 152228986 IRSP-Comm Disorders Clinic 152336600 Comprehensive Clinic 219

27317 Wake Forest Physician Asst Prog273175 Wake Forest Physician Asst Prog 107270 Wake Forest Physician Asst Prog 152

27320 Health and Exercise Science (HES)273200 Health and Exercise Science (HES) 102230 Health and Exercise Science 101

105510 Ext-Health and Exercise Science 101106395 Community Testing Pg 142225513 HES C&G Residuals 152227241 Dept HES 152227614 Hoyt Fund-Exercise Science Research 152227823 Council for Outdoor Rec & Edu, Exce 152227854 Clinical Exercise Sc 152227868 Christian Resrch/Dev 152228204 URC Grant- Richard Christiana 110228210 URC Grant- Jennifer Howard 110228403 URC Grant- Zach Farris 152228409 URC Grant- Matthew Rogatzki 152228762 F & A - Andy Shanely 152228783 F & A - K. Zwetsloot 152228792 F & A - S. McAnulty 152228798 F & A - T. Triplett 152228834 URC-Alan Needle 152

Fund Pgm

273200 Health and Exercise Science (HES) 228944 IRSP-HES 152333511 HS HES-Ed & Tech 152336334 Exercise Science 219552133 Bouldin IPA 2016 110559014 Role of Neuro Electric Stimulation 110559192 Influence of Instaflex 110559198 Flavonoid Walking Study 110

27325 Recreation Mgmt and Phys Ed (RMPE)273250 Recreation Mgmt and Phys Ed (RMPE) 102231 Recreation Mgmt and Phys Ed 101

(RMPE)224504 PETE: Fund for Excellence 152227589 Fnd Rec Mgmt Fund Ex 152227617 RMPE Discretionary Fund 152228102 OR Diversity Grant - James 110228106 SDEI Grant - Theriault 110228644 F&A- Marion Harrison 152228665 F&A-Terri Mitchell 152228726 F & A - D. Breitenstein 152228775 F & A - M. Weddell 152228778 F & A - S. West 152228968 IRSP-NC School Heath Training Ctr 152228996 F&A - RMPE 152333510 HS RMPE-Ed & Tech 152336330 RMPE General Fund 219557413 Suicide Intervention Workshops 142

27330 Department of Nursing273300 Department of Nursing 102265 Dept of Nursing 101

105514 Department of Nursing 101227072 Department of Nursing 152228412 URC Grant-Dana Brackney 110228905 F&A - Nursing 152333509 HS Nursing-Ed & Tech 152336150 Nursing Department Operations 219559266 ASU Nursing Clinical Site Developme 401

27340 Nutrition & Health Care Mgt273400 Nutrition & Health Care Mgt. 101905 Health Care Management 101

102290 Nutrition & Health Care Management 101105515 Ext-Nutrition & HCM 101225533 K. Thompson C&G Residuals 152225538 David Williams C&G Residuals 152227084 WellSpring Retirement Community Inc 152227113 Dept. of Nutrition and Foods 152227114 Smith Endow for Family & Cons Sci 152227671 Fdn-Health Care Mgmt 152227985 Phoenix/Greene Healthcare 152228209 URC Grant-Jamie Griffin 110228679 F&A- Trent Spaulding 152228680 F&A David Willliams 152228761 F & A - Martin Root 152228876 URC Grant - Kyle Thompson 152

Fund Pgm

273400 Nutrition & Health Care Mgt. 228940 IRSP-Nut & HCM 152333508 HS NHM-Ed & Tech 152559296 Austrian Biopharmaceutical 110559310 Healthier Lives-Improved Nutrition 142

27350 Social Work273500 Social Work 101800 Social Work 101

105567 Ext.Social Work 101227052 Department of Social Work Fund 152228650 F&A- Heather Thorp 152228651 F&A- Judith Annette Ward 152228719 F & A - K. Ashcraft 152228964 IRSP-Social Work 152333507 HS SW-Ed & Tech 152

27360 Institute for Health & Human Srvcs273600 Institute for Health & Human Srvcs 107425 Health Promotion 152

107426 Inst. for Health/Human Srv 152225504 IHHS C&G Residuals 152227068 Girls on the Run 152227184 BCBS IHHS 152227502 Health Promotions Fd 152228649 F&A- Carol Cook 152228730 F & A - T. Carter 152228949 IRSP- INST HHS 152336032 High Country Triple Crown 219336157 GOTR Girls on the Run - Fees & Serv 219336331 Health Promotions 219336638 IHHS Program Support Funds 219336639 IHHS Clinical Services 219550557 iSHINE 152559289 Food for long life 142

275 Library

27500 Library275000 Library 106601 Original Budget-151 151

106602 Budget Clr Acct-151 151106603 Gen Inst-151 151106610 Library 151106615 Library-Fines 151224510 Royalties-Library 152227057 Dixson Library Endowment 152227058 Bernhardt/Harper Family Endowment 152227080 Labryinth Project 152227107 Dudley Endowment for Belk Library 152227127 Bivens Library Fund for Excellence 152227136 Children's Literature Symposium 152227172 Justice Query 152227195 Bivens Library Endow 152227196 Smith End 152

Fund Pgm

275000 Library 227249 BetsyBrownAcquFd4UnivLibrary-Curr 152en

227268 Univ. Libraries Dean's Club 152227294 Ridenhour Endowment 152227338 Besty Brown Acquisitions Fund 152227371 Broyhill Public Service Programs 152227372 Brown Visualization Lab 152227512 Fnd-Burwell Lib Acq 152227554 Pauline Pugh Thompson Library 152

Endow227569 Fnd-Friends Of Lib 152227581 Fnd-Barker Frnd Lib 152227582 Fnd-Jones End For Nc 152227712 Library Resource Inc 152227713 Fdn-Lib Stock Car 152227715 Fdn-Library Bldg Prj 152227880 Eury Book Endow Lib 152227884 Martin Fam App Coll 152227905 Fnd-Library Inc Fund 152227910 Fox Library Endowment 152227912 Ridenhour Endowment 152227913 Broyhill Endowment 152227916 Fox Endowment 152227918 Phillips Endowment 152227919 Powell Endowment 152227930 AppStudies Endowment 152227931 Carr endowment 152227936 Rare Book Conserve 152227977 Russing Endow/App Collection 152227978 Carpenter/Library Spec Events 152227987 Stevens Endowment 152228502 F&A - Pam Mitchem 152228503 F&A - Dea Rice 152228763 F & A - Xiaorong Shao 152228797 F & A - Allen Scherlen 152228981 IRSP-Belk Library 152333150 Library-Ed & Tech 152552180 Digital English Writing Center 110660576 Bivens Prof Inc Fnd-Chldrn/Rdg 152660578 Carol Belk Endmt Inc 152660588 Anne Belk Endowed Income Fund 170770578 Carol Belk Lib Endmt 170

275001 Library-Distance Learning 105050 Dist Ed Library Supp 101275002 Library-Reference275003 Library-Circulation Reserves275004 Library-DOC DEL275005 Library-Automation275006 Library-Music275007 Library-Government Documents275008 Library-Microforms275009 Library-Instruction27500A WTE-Library Administration27500M WTE-Library Music

Fund Pgm

275010 Library-App Collection275011 Library-Access Night275012 Library-Digital Schlrshp & Initivs275014 Library-Materials Processing275015 Library-IMC Stacks275016 Library-Periodicals275017 Library-Film Library275018 Library-Collection Dev275019 Library-Stacks2750AR WTE-Library Archives2750BS WTE-Library Bibliographic Svcs2750CM WTE-Library Collection Management2750DL WTE-Lib Dist Lrng/OnLineServices2750SC WTE-Library Special Collections2750TC Library Technology Checkout Desk2750TS WTE-Library Technology Services275DSI WTE-Lib Digital Scholarshp Initiati275IMC WTE-Library Instructional Mat Ctr275LRS WTE-Library Learning&Research Servi275OAR WTE-Library Archives275TSI WTE-Library Tech Services (Inst)275WNC WTE-Library WNC

27510 University Archives & Records275100 Univ Archives & Records 107170 Univ Archives/Record 152

227883 Brown Scoggins End 152

27520 Fnd-Eury App Collection275200 Fnd-Eury App Collection 227028 Bell App Collection Endowment 152

227029 Tippin Endowment App Collection 152227521 Fnd-Eury App Collect 152227623 Fnd Humanities End 152660583 NEH-Eury App Collect 152

27530 Western NC Library Network275300 Western NC Library Network 106640 Westrn NC Lib Netwrk 151

27540 Educational Media Services275400 Educational Media Services

280 Cratis D. Williams Sch of Grad Stds

28000 Cratis D. Williams Sch of Grad Stds280000 Cratis D. Williams Sch of Grad Stds 101430 Faculty Research 101

104705 Grad Recruiting Fair 103104708 NC Grad Sch Stf Dev 103105066 Ext Graduate School 101106010 Research By Faculty 110107230 Grad Sch-Deans Ofc 152108115 Grad Sch Application 160227004 Fdn-100 Scholars 152227138 Grad Student Assoc Research 152

Fund Pgm

280000 Cratis D. Williams Sch of Grad Stds 227562 Fnd Wach Fac Award 152227818 Dean's Fund for Excellence-Cratis D 152227820 Lovill Grad Studies 152227821 Hubbard Adv Council 152227953 Graduate School Inc 152227973 Fdn-Zigli Grad Rsrh 152227979 Domer Grad Endow 152228992 F&A - Graduate School 152333305 Grad School-Grad Application Fee 160336006 Graduate School Recruiting Fair 219336007 Grad Student Support Svcs & Events 219336094 Grad Student Assoc Senate-GSAS 219990074 Alpha Epsilon Lambda 152990135 Graduate Student Assoc Senate 152

280GSE Grad Stdent Enrollment Serv Develop

282 Office of Research

28200 Office of Research282000 Office of Research 107235 Office of Research 152

227169 Research, Scholarship, & Creative 152228788 F & A - Karen Fletcher 152228910 F&A - OR - Research Support 110228911 F&A - OR - Office Operations 170228914 F&A - Diversity Research 152228956 IRSP-University Research Council 152559380 Technology Transfer 152

285 Title IX Compliance

28500 Title IX Compliance285000 Title IX Compliance 107415 Title IX 152

109060 Title IX 170109206 Womens Concrn Provst 170109215 Ast VC Mnrty Concern 170332102 Adm Aux Sup Cmp Sec Fee-Title IX 152336031 Diversity Celebration 219

28500E WTE-Title IX Compliance2850TX Title IX Compliance - Support Servi

286 Ombuds Office

28600 Ombuds Office286000 Ombuds Office 109217 Ombuds Office 170

3 Vice Chancellor - Student Affairs

300 Student Affairs - Vice Chancellor

Fund Pgm

30000 Student Affairs - Vice Chancellor300000 Student Affairs - Vice Chancellor 108200 Student Affairs 160

109210 Diversity Fund 170109700 Student Affairs 170227132 Dean Greene's Garden 152227170 REI 152228785 F & A - J.J. Brown 152228793 F & A - A. Rasmussen 152334590 Student Renewable Energy Initiative 207334591 REI Projects/Maintenance 207559315 Behavioral Health Consultants 160660560 James M. Neal Endowed Income Fund 230

3000VC WTE Student Affairs - Vice Chancell

305 Career Development

30500 Career Development305000 Career Development 108260 Career Development 160

227306 EnterpriseHoldingCareerDevelSupport 152227988 Career Development Tech Center 152334260 Career Development Sponsorships 207334280 Job Location/Dev 207334290 CDC Receipt Fund 207559283 Talent Jam Boone 142

305020 Employment Services3050CC Career Development Career Counselor3050SE Career Dev Ast Dir Student Employmt305ADC Career Developmt Associate Director305ERM Car Dev Asc Dir Emp Relation Market

310 Wellness and Prevention Services

31000 Wellness and Prevention Services310000 Wellness and Prevention Services 228516 F&A Benjamin Asma 152

228523 F&A - Alex Howard 152228915 F&A - Wellness and Prevention 152332451 Wellness and Prevention Services 204557570 Collegiate Recovery Community 2018 142557582 App State Problem Gambling FY20 142

310100 Wellness Student Groups 332453 Wellness Peer Educators and 204Coaches

315 Counseling Center & Psy Serivces

31500 Counseling Center & Psy Serivces315100 Counseling Center & Psy Services 108280 Counseling Center 160

227246 Counseling Center Fund 152227356 Alpha Gamma Omega Whitaker 152228993 F&A Counseling Center 152

Fund Pgm

315100 Counseling Center & Psy Services 332440 Counseling Services Personnel 204332452 Mental Health Ambassadors 204334314 Counseling Ctr Programming 207

315400 Wellness Center 332420 Student Wellness 204315500 Substance Abuse Education315600 Substance Abuse Prevention

31510 Counseling315700 Emergency Management-Student Dev 108288 Emergency Management-Student Dev 160

320 Health Services

32000 Health Services320000 Health Services 332400 Health Services 204

332430 Student Health Insurance 204332441 GA Scholarship - Health Services 204

32000A Student Health Service Admin Staff320200 Pharmacy 332405 Pharmacy 204320400 Laboratory 332406 Laboratory 204

325 University Housing

32500 University Housing325000 University Housing-Residence Life 228791 F & A - James Lorello 152

228994 F&A - Housing 152332500 Housing (old GL) 205332550 Residence Life 205332560 Capital Project-Dorm 205332599 ASU Housing Construction Reserve 205

32500R Housing-RAs/RDs325100 University Housing-Operations 332510 Housing Operations 205

332540 Residence Halls 205332545 Phy Plant Hse Supp 205332610 Laundry Coin Oper 206990243 NCARH Conference 142

3251AA Housing-Assignments Area Group3251AD University Housing Assoc Directors3251CO Housing-Central Office Staff3251FG Housing-Facilities Group3251HA Housing-Administration3251HE Housing-Housekeeping Group-East3251HK University Housing Housekeeping3251HW Housing-Housekeeping Group-West3251MG Housing-Maintenance Group325300 Living Learning325500 Living Learning Center

330 Asst VC for Student Affairs

Fund Pgm

33000 Asst VC for Student Affairs330000 Student Life & Learn Research330100 Child Development Center 227579 Fnd-Child Care Centr 152

334160 Child Care Center 207550560 Wrap Around Support for Student 110

330400 Testing Services 334316 Career Development Student Fee 207Fund

330CDC WTE-Child Development Center

33050 Electronic Student Services330500 Electronic Student Services

335 Student Engagement & Leadership

33500 Student Engagement & Leadership335000 Student Engagement & Leadership 334505 Student Engagement & Leadership 202

334515 GA Scholarship - Student Union 202990109 Student Programs Community Events 142990111 Student Org Ticket Sales 1 142990115 Student Org Ticket Sales 2 142990120 Student Org Ticket Sales 3 142990121 The Big Sale - ACT Office 142990122 Dance Marathon - Act Office 142

335100 Student Union Operations 334129 Welcome Week Programming 207334500 Student Union (old GL) 202334510 Student Union 202

335200 Campus Activities 227319 Fraternity/Sorority Life Leadshp 152334011 Coord Council Clubs 207334014 Greek Council 207334016 Club Hub 207334028 Appscur 207334050 Glee Club 207334110 Forensics 207334120 Internat'L Relations 207334130 Apps Exec Cabinet 207334131 Apps Films 207334132 Apps Club Shows 207334133 Apps Special Events 207334134 Spirit and Traditions 207334135 Apps Concert Cabinet 207334136 APPS Stage Shows 207334137 Encounter Programming 207334138 APPS Heritage 207334139 A.P.P.S. CASE 207334210 Student Govt Assoc 207334211 ASG Grants 207334212 ASG Student Fee Receipt 207334520 Campus Activities 207334525 Fraternity and Sorority Life 207

335300 ACT Volunteer Program 227171 ACT Pgm Fund for Services & Scholar 152

Fund Pgm

335300 ACT Volunteer Program 227848 ACT Endow Memory Leigh Lane 152Edwards

334550 ACT 202334551 Alternative Service Experience 207

335400 Legends 334580 Legends 202335500 Leadership Development 334013 Plemmons Leaders 207

334560 Leadership Development 202335TCP TCP Student Engagement Leadership355700 Student Publications 334221 The Peel 207

340 Assoc. Vice Chanc. - Financial Mgt.

34000 Assoc. Vice Chanc. - Financial Mgt.340000 Assoc VC-Financial Mgmt 108300 Student Services 160

108320 Optimizing Advsng for Stdnt Success 160220295 Housing Scholarship Auctions 230220296 SGA Leadership & Engagement 230

Scholar220297 Wilson Scholarship-Board 230227194 Office of Residence Life 152227204 Parents Assoc. 152227269 Bo Henderson & Ed Springs LGBT Ctr 152227282 ACCESS Fund for Student Support 152227283 Student Support Services 152227313 Student Affairs 152227375 LGBT Center Student Support Fund 152228995 F&A - Student Affairs 152332435 Staff Recruitment-Health Srvcs Fee 204332443 Prevention Ctr Renovation 204332700 Cell Phone Towers 207332701 LeaderShape 207332702 Sustained Dialogue 207334010 Ed and Rec Revenue 207334030 Marching Band 207334033 NPHC Plots and Garden 207334060 Concert/Jazz Bands 207334065 Jazz Band 207334070 Symphony Orchestra 207334080 University Singers 207334152 Cultural Affairs (Stu Dev) 207334161 Child Dvlpmnt Center Facility Fund 207334162 Child Dvlpmnt Center Expansion Fund 207334185 Gospel Choir 207334190 Grad Student Assoc 207334310 Student Allocation 207334312 Diversity Scholars 207334313 ACCESS Operating (Stu Dev) 207334318 Staff Recruitmnt-Stdnt Activity Fee 207334320 GA Scholarship - Ed & Rec 207334325 Club Leadership Scholarship 207334361 State Farm Fields Rehabilitation 207334595 REI Operating Fund 207

Fund Pgm

340000 Assoc VC-Financial Mgmt 334601 Student Affairs Technology 207334602 OrgSync Operating 207334603 Student Affairs Shared Services 207334651 REI Frank Hall PV 207334655 REI Deck Monitoring 207334656 REI Project Signage 207334659 REI Solar Vehicle 207334660 REI Composting Project 207334661 REI EV Charging Station 207334662 REI Solar Lab 207334663 REI IDEX Lab 207334664 REI Health Sciences PV 207334665 REI Blackburn Vannoy Farm 207334666 REI-Events2HVAC 207334667 REI Hybrid Wind/Solar System 207334668 Housing P3 Projects 207336258 Student Programs Fun 219990239 MSD Community Events 142990240 CSIL Community Events 142990241 Housing Community Events 142990242 NRHH/RHA 142

345 Student Conduct

34500 Student Conduct345000 Student Conduct 228668 F&A-Ellen Hartman 152

228794 F & A - Karla Rusch 152228908 F&A - Student Conduct 152334025 Student Conduct 207

350 Assoc. VC and Dean of Students

35000 Assoc. VC and Dean of Students350000 Assoc VC & Dean of Students 108230 Dean Of Students 160

227615 Fdn-Student Veteran Resource Center 152334021 Parents & Family Services 207334027 Student Veterans Services 207

350050 Dean of Students - Case Management

355 Ctr For Studnt Invol & Leadshp

35500 Ctr For Studnt Invol & Leadshp355100 Student Government Association355200 Multi-Cultural Student Develop355300 Clubs and Organizations355400 Phase II Orientation355500 Greek Life355600 Leadership Development355800 Women's Center355900 Off-Campus Community Relations

Fund Pgm

360 University Recreation

36000 University Recreation360000 University Recreation 227270 Rich & Tasse Little Club Sports 152

334270 Club Sports 207334271 Club Sport Mgmt 207334350 Recreational Sports 207334352 New Recreation Center 207

36022 Outdoor Programs360220 Outdoor Programs 334357 Camp Broadstone (UREC) 207

334359 Outdoor Education 207334365 Extended Trips 207

36024 Quinn Center360240 Quinn Center

36026 Mt. Mitchell Center360260 Mt. Mitchell Center

36028 Intramurals360280 Intramurals 334355 Intramurals 207

334356 Recreation Facilities 207334358 Recreation Sports Admin 207334360 PE Equipment 207

370 Multicultural Student Development

37000 Multicultural Student Development370000 Multicultural Student Development 227129 Queer Film Series 152

334012 Black Student Association 207334015 Women'S Center 207334180 LGBT Center 207334311 Multi Cultural Student Development 207334317 Multicultural Student Org Grants 207557143 Support for Diversity Celebration 152

4 Vice Chancellor - Business Affairs

400 Business Affairs Vice Chancellor

40000 Business Affairs Vice Chancell400000 Business Affairs Vice Chan 109001 Original Budget-170 170

109002 Budget Clr Acct-170 170109003 General Inst 170 170109009 Student Accounts Convenience Fees 170109300 VC For Business Affs 170109303 Lease Land/Bldgs St 170109326 Bus Aff Off Reserve 170109328 Sys & Spec Proj Resv 170109329 Controllers Reserve 170

Fund Pgm

400000 Business Affairs Vice Chan 109330 Budget Office Resrv 170109331 Purchasing Reserve 170109332 Post Office Reserve 170109333 Safety Office Resrv 170109334 Motor Pool Reserve 170109335 Bus Aff Carry Forwrd 170109338 Univ Police Reserve 170109339 Sch Com-Convoca Dir 170110016 Building Reserves - Levine Hall 180112001 Original Budget-251 251112003 General Inst 251 251112206 Othr Resrvs-BA 252112401 Original Budget-259 259112406 Other rsrv-ba-pur 259 259114100 BRS Clearing 990221831 Univ Admin Function 170221832 General Counsel Search 170221838 Chancellor's Functs 170221839 Controllers Account 170221840 Inst Funds For Dev 170227209 Business Affairs 152227271 Evergreen Project 152229000 ASU Endowment Income 170229034 Blackburn-Vannoy Trust 170229036 Solar Decathlon 170229037 Ann Belk Hall 170229038 Beasley 170229039 Kidd Brewer Stadium 170229040 Valborg Theatre 170335150 Peak Demand Generatn 217336260 Studnt Intern Insurn 219440001 ASU Millennial Campus 170660513 Ledger 6 Clearing 170770560 James M. Neal Endowed Scholarship 230770561 Thompson Prof-Applied Investmnt-End 170770569 BCBSNC Prof in Public Health 170770570 BCBSNC Prof in Comm Sci & 170

Disorders770571 Sykes Professorship in Music 170770572 IIANC Professorship Endowment Fund 170770573 Daniel German Dist Prof Endowmnt Fd 170770574 Levine End Prof Fnd-Judaic 170770576 Bivens End Prof Fnd-Chldrn/Rdg 170770581 Aeschleman Endowment Fund 170770584 McFarlane Dist Prof Endowmnt Fund 170770588 Anne Belk Distinguished Prof. Fund 170770592 Ken Peacock Endowment Fund 170770594 John M. Blackburn Endowment Fund 170881011 New Dining Hall Supp 301881012 Steam Dist/Ret Syst 301881013 Owens Field House 301881020 2000 Rep & Renovat 301881025 Winkler Residence Hall Renovation 303

Fund Pgm

400000 Business Affairs Vice Chan 881026 Trivette Dining Hall Renovation 303881028 2011 Roof & Waterproof Rpr 303881031 Central Library Comp 302881032 Science Bldg-Int Lab 302881033 Rankin Science Bldg 302881034 Liv-Learn Ctr-Adac 302881035 Visual Arts Center 302881036 Smith-Wright Hall 302881037 Founders Hall-Renov. 302881038 Walker Hall Classrom 302881039 Bb Dougherty Renov 302881040 Water System Imp 302881041 Land Acquisition 302881042 Tech Infrastructure 302881043 Rankin Science-Comp 302881048 Reserve-Eff Prog Mgt 302881051 Steam & Chilled Water Tunnel-CSLD 310881052 Plemmons Student Union Expansion 310881053 CSLD Honors Residence Hall 310881054 Steam Dist Imp PH-IV A 310881055 Winkler & Belk Sprinkler Instl 310881056 Beasley Broadcast Studio 310881057 Anne Belk Hall 310881061 College of Education Bldng-Planning 306881062 Central Dining Facility-Phase II 306881069 2006 Repairs & Renovation 306881071 Frank Residence Hall Renovation 317881072 Steam Distribution Imprvmnts Ph IV 317881073 Land Acquisition 317881075 2007 Repairs and Renovations 317881076 Broyhill Inn & CC Lighting Rplcmnt 317881077 CAP Sci HVAC Retrocommissioning 317881078 IG Greer Lighting Replacement 317881079 COPS College of Education Building 377881082 Kidd Brewer Stadium Improvements 308881083 Stdnt Resdntl Lrng&Actvy Dvlpt Plng 308881084 APH Door Replacement 308881091 Cone Residence Hall Renovation 309881092 Kidd Brewer Stadium Improvements 309881093 Bowie & Eggers Sprinklers 309881095 Beasley Broadcasting Comp Renov 305881103 Arch Barrier Remove 311881110 Comm Art Tch Lab Ii 311881115 Winkler Res Hall Renov-Supp 395881116 Belk Residence Hall 395881117 2012 Exterior Bldg Rprs 395881118 Justice Res Hall Sprinkler Inst 395881119 East Residence Hall Sprinkler Inst 395881120 College of Educaton Staging Lot Rep 395881121 2011 Exterior Bldg Rpr 303881122 2011 Imp & Reno Exist Space 303881123 2011 Rpr Road Walk Utilities 303881124 2011 ADA Improvements 303

Fund Pgm

400000 Business Affairs Vice Chan 881130 Archtrl Barriers Ii 311881131 CF Storm Drainage Repair 395881132 CF Roof & Waterproof Rpr 395881133 CF Exterior Bldg Repair 395881134 CF Imp & Reno Exist Space 395881135 CF Rpr to Roads Walk Utilities 395881136 CF Imp to Remove Asbestos 395881140 New Power Plant Ii 311881141 Convert Soccer to Field Hockey Fac 395881142 Steam Dist & Condensate 395881143 PSU Fire Alarm Replace 395881144 PSU HVAC Control Upgrade 395881150 Newland Hall Expnd 311881160 New Studnt Housng Ii 311881171 Student Rec Complex 304881172 Miles Annas Bldg Ren 304881211 Athletic Facilities 313881212 400 Space Park Deck 313881213 Kidd Brewer Stadium 313881214 2003 Rep & Renovat 313881221 Steam Dist Sys Imprvmts Phase III 315881222 Residence Hall Renovations 315881223 Parking Facilities Improvements 315881224 Central Dining Hall Supplement 315881225 Student Recreation Complex Supplmnt 315881226 Convocation Center Roof Repair 315881229 2005 Reparis & Renovation 315881301 Wey Hall Renovation 307881302 Comp Clinic Renovtn 307881303 Rankin Science Renov 307881304 Roof Replacements 307881305 Univ Hall Renovation 307881306 Fire Alarm-Sprinkler 307881307 Ph I-Water Dist Upgr 307881308 Belk Lib Window Rpl 307881309 Boone Crk Brdg Repl 307881310 Varsity Gym Roof Rpl 307881311 Bb Dough Chlr Rplmnt 307881312 Sidewalk Repairs 307881313 Road & Drive Reconst 307881331 Central Dining Fac 316881332 Steam Line Imprvmnts 316881337 2004 Repairs & Renov 316881350 Health Sciences-Advanced Planning 396881351 Anne Belk Hall Renovations 396881352 Soccer Field to Field Hockey 396881353 Gardner Residence Hall Re-flooring 396881354 Steam Dist System Replace & Repair 396881355 Sanford Mall Infrastructure & Site 396881356 Replace Steam Condensate Line 396881357 State Farm Rec Field Imp 396881358 2013 Repair & Renovations 396881359 Steam Plant Roof Replacement 396

Fund Pgm

400000 Business Affairs Vice Chan 881360 Health Sciences 397881361 J E Thomas Building Roof Replace 397881362 Install Grease Traps at PSU 397881363 New Residence Hall-Winkler Replace 397881370 Panhellenic Hall Ferm Science Reno 398881372 New Res Hall Winkler Supplement 398881373 Howard Street Hall Renovations 398881374 Steam Plant Vault Utility 398881375 Campus Master Plan 398881376 Miles Annas Bldg Wellness Ctr Reno 398881377 Doughton Hall Air Handler 398881380 Sanford Hall Interior Renovations 385881381 Belk Library Roof Replacement 385881382 Broyhill Music Modifications 385881383 Garwood & Walker Cooling Towers 385881384 Storm Drainage Repairs 385881388 Transfer to 41830 398881390 Panhellenic Hall Reno-Ferm Sci Relo 398881391 Belk Library Int Reno 398881392 Chapel Wilson Hall Ext 398881393 Ext Repairs to Retain Wall 398881394 McKinney Alumni Ctr Roof 398881395 Garwood Hall Int Renovations 398881396 Data Center Roof Replacement 398881401 Convocation Center 314881402 Improv To Bldgs 314881403 Campus Ped Areas 314881404 Turf Replacement 314881411 Gardner/Coltrane Sprnklr Installatn 384881412 Bowie/Eggers Sprinkler Installation 384881420 Health Sciences Building 360881421 Connect NC GO Bond Supp-Health 361

Sci881430 Convocation Center Parking 391881431 Holmes Convocation Center 391881432 Broyhill Inn Demolition 391881433 Peacock Hall & Rankin West 391

Bathroom881435 Peacock Hall Data Center 398881436 Anne Belk Hall Chiller 398881437 Chapel Wilson Hall 398881438 PP, IG Greer & Kerr Scott Hall 398881439 Sanford Mall 398881440 Wey Hall Replace Air Handling 398881450 Garwood Hall Lab Improvements 391881451 Remote Data Center Roof Replace 391881452 Valborg Theater Roof Replace 391881453 John E Thomas Cooling Tower 391

Replace881458 Transfer to 41530 391881459 Transfer to 41530 392881460 Campus Road Repairs 392881461 Field Hockey Field House 392

Fund Pgm

400000 Business Affairs Vice Chan 881462 PP Materials Delivery & Storage Fac 392881463 Poplar Grove Child Care Center Expa 392881464 Varsity Gym HVAC Upgrades 392881465 Appalachian Heights HVAC Upgrade 392881466 Doughton Residence Hall Roof Repl 392881467 Plemmons Student Union Roof Repl 392881468 End Zone Facility 392881470 Structural Repairs 392881471 Imp to exist facilities for energy 392881472 Imp to remove asbestos 392881473 Imp & Reno to Exist Space 392881474 Imp to roads walks drives 392881475 Wey Hall Interior Renovation 392881476 Schaeffer Center Existing Space Imp 392881477 Garwood Hall Existing Space Imp 392881478 IG Greer Existing Space Improvement 392881479 DD Dougherty-Rankin North 392881480 Holmes Convocation Center Fire Safe 392881481 McKinney Center-Turchin Center 392881488 Transfer to 41530 392881489 Transfer to 41630 392881512 Improv Residence Fac 350881513 Convocation Center 350881514 Rep Rds Wlks Drives 350881515 Ren Acd Space 14Bldg 350881516 Ren 10 Acd/Ser Bldg 350881520 Sanford Hall Complete 393881521 Track, Tennis, Softball 393881522 Stadium Lot Steam & Conden Phase 1 393881523 Kidd Brewer Stadium End Zone Fac 393881525 Cone Hall Roof Replace 393881526 Panhellenic Hall Elevator 393881527 Stadium Lot Connector to River St 393881530 2018 R & R Imp to Remove Asbestos 393881531 2018 R & R Roof Repairs & Replace 393881532 LS Dougherty Upfit 393881535 Wey Hall Comprehensive 393881536 Holmes Convocation Center 393881537 Imp to roads walks drives 393881538 Imp & reno exist space 393881539 Roof repairs and replacement 393881540 Imp to remove asbestos 393881541 Imp to meet ADA requirements 393881550 Career Development Ctr Relocation 394881551 Kidd Brewer Stadium Turf Replace 394881552 Sanford Hall Chilled Water & Hall 394881588 Transfer to 41730 393881711 Convocation Center 370881712 Fire Safe Imp Res Hl 370881713 Living Learning Ctr 370881714 Bookstore Ren/Exp 370881715 Roof Repair/Replace 370881716 Imp Rds/Wlks/Drvs 370

Fund Pgm

400000 Business Affairs Vice Chan 881717 Imp/Disabilities Act 370881718 Imp/Fire And Safety 370881719 Asbestos Removal 370881720 Renovate Exist Space 370881721 Repairs Air Conditon 370881722 Drainage/Lands Impro 370881830 Plemmons Student Un 380881831 Welborn Cafeteria Rn 380881833 Rankin Science Ren 380881834 Campus Master Plan 380881835 Infrastructure Enhan 380881837 Exp Ren Child Care 380881838 Rec Climbing Wall 380881839 New Intra Play Field 380881840 Town Route Parking 380881841 Repairs & Renovation 380881842 Broyhill Inn Renovat 380881843 Parking Area Reconst 380881844 Mtnr Apts Stair Rep 380881931 Recreation Complex 390881932 Imp To Res Facilitie 390881933 Cen Campus Park Deck 390881934 Plemmons Student Uni 390881935 Bookstore Renovation 390881950 1999 Repairs & Ren 390881960 Higher Ed Bd 2000 Ad 399881999 CI Auxillary Billing Clearing 302882013 Led 8 Unexp Clearing 170882014 Beasley/Belk Cnstr Fund (Endow) 170882015 Beasley Brdcasting Const Fund- FND 170882020 Ath Fac Const Fund 170882021 Field House Construction Fund 170882022 East Stands Construction Fund-FND 170882023 Athletic Facility/Series 2005 Rebat 170882024 Field Hockey Field House Const Fnd 170882025 Health Science Bldg Supplement 170882026 MC End Zone Project 170882027 Sanford Renovations 170882028 Track, Tennis, Softball Relocation 170882037 For Future Use 170882038 Ath Fac Const Fund-Field Hockey 170882039 New River Unexpended 170882040 Ath Fac-Foundation Supported 170882041 Athletic Facilities-Direct Pay-FND 170882050 For Future Use 170882060 For Future Use 170882062 Std Un Construct Fnd 170882064 Std Un Const Rebate 170882140 Sanford Hall 2019A Cost of Issuance 170882144 Sanford Hall 2019A Construction Fnd 170882145 For Future Use 170882200 Quality Inn Parking 170882210 Park Deck Rebate Fnd 170

Fund Pgm

400000 Business Affairs Vice Chan 882215 Parking Facilities Imprvmt-Stadium 170882220 Energy Savings Project-Pepco 170882221 Energy Saving Project 2013 170882222 UNC/ASU Lighting Energy 170

Savings2015882232 Wey Hall Construction 170882234 Broyhill Music Center Expansion 170882235 Raley Hall Renovation and Addition 170882236 Library Complex Settlement Fund 170882237 Anne Belk Hall Constr Fnd 170882238 Field Hockey Bond Proceed Construct 170882239 Kidd Brewer Turf Constr Fnd 170882300 For Future Use 170882330 Welborn Cafe Const 170882340 Valborg Theatre Constr Fnd 170882365 Camp Broadstone Office Project 170882400 Steam/Chilled Water-CSLD 170882500 Honors Residence Hall Const Fund 170882510 Lovill Hall Const Fd 170882512 ASU 2012 Bonds - Cost of Issue 170882514 ASU Bonds Series 2014A&B Issue 170

Cost882515 Frank Construction Fund 170882516 ASU Bonds Series 2016 Issue Cost 170882520 Boone Creek Project 170882524 Cone Hall Construction Fund 170882525 Cannon/Hoey Const Fd 170882526 ASU Bonds Series 2016C/D Issue 170

Cost882527 ASU Bonds Series 2017A Issue Cost 170882529 Visual Arts Const Fd 170882531 ASU Bonds Series 2018A Issue Cost 170882534 ASU Bonds Series 2014c Issue Cost 170882535 MC 2018 Capitalized Interest 170882536 MC 2018 Cost of Issue 170882538 MC 2018 Steam Ph 1 170882549 Belk Residence Hall 170882550 New Winkler Hall-Replacement 170882551 Winkler Capital Interest 170882553 UNC Pool 2009B Cost of Issue 170882555 Student Leadership Annex Constr 170882810 Broyhill Inn Renovations 170882849 Katherine Harper Hall Construction 170884037 Univ Bookstre RR Res 170884060 Add Std Un Rep/Rpl 170884140 ASU Util Sys Maint R 170884200 For Future Use 170884301 Hous Std Ctr S 64 Rr 170884500 Series 93 Maint Resr 170885000 General Debt Service 170885013 Led 8 Debt Clearing 170885020 For Future Use 170885037 Bookstore Debt Resrv 170

Fund Pgm

400000 Business Affairs Vice Chan 885039 New River Debt Resv 170885050 Series 93 Reserv Fnd 170885060 For Future Use 170885062 For Future Use 170885080 Broy Inn Debt Reserv 170885144 Sanford Hall 2019A Debt Fnd 170885145 ASU Util Sys Resrv F 170885220 Energy Savings Note - Sun Trust+ 170885221 Energy Savings Note - TD Bank 170885222 Lighting Energy Savings Note-USBank 170885225 Parking Sys Bond Fnd 170885300 H/Sc Sys 64 Debt Srv 170885500 Series 93/2000 Bd Fd 170885502 Note Payable Watauga County 170885503 H/Sc Sys 64 Unresrvd 170885505 Risid Hall Renov Bds 170885510 Mountaineer Hall Capital Lease 170885511 Singing News Capital Lease 170885512 ASU Refunding Bonds Series 2012 170885513 ASU Gen Rev & Rev Refund 170

Bonds2014B885514 ASU Gen Rev/Rev Refundng 170

Bonds2014A885516 ASU GenRev Refunding Bonds 170

Ser2016B885518 ASU Gen Rev/Rev Refunding Bonds 170

17A885520 For Future Use 170885525 Parking Sys Bond Fnd 170885526 ASU GenRev Refunding Bonds 170

Ser2016A885529 Vis Arts Ctr Dbt Ser 170885530 Presbyterian Church-Debt Service 170885531 ASU Gen Rev/Rev Refund Bonds 170

2018A885534 ASU Gen Rev/Rev Refundng 170

Bonds2014c885535 MC Rev Bonds Series 2018 170885536 ASU General Rev Bonds, Series 170

2016C885537 Bookstore Bond Fund 170885538 Stud Rec Ctr Bond Fd 170885539 New River Debt Serv 170885545 Utl Sys Bd Principal /98 170885546 ASU Gnrl Rev Rfnd Bnd, Series 170

2016D885548 For Future Use 170885550 Gen Rv & Ref Bonds- Series 2005 170885551 UNC Sys Pool Rev Bond, Series 170

2006A885552 UNC Sys Pool Rev Bond, Series 170

2008A885553 UNC Pool Rev Bonds, Series 2009B 170

Fund Pgm

400000 Business Affairs Vice Chan 885554 UNC Sys Pool Rev Bonds Series 1702010B

885560 ASU Gen Rev Bonds, Series 2011 170885562 Stud Fee Rev Ref Bnd 170885565 For Future Use 170885580 Broyhill Inn Bond Fn 170885597 MuscleSound Capital Lease 170885598 Util Sy Bd Interest /98 170885599 CoachComm Capital Lease 170887000 ASU Fixed Assets 300887036 Solar Decathlon Fixed Assets 300887039 New River Inv In Plt 300990085 NC Grad Deanbs Assoc 152990098 Asembly Ch Fin Offic 170990223 UNC Human Resources Systems Conf 152990237 PV Array Bid Security 180

4000VC WTE-Business Affairs-VC Office

40010 Spacing Alloc & Scheduling400100 Spacing Alloc & Scheduling

40020 Appalachian House400200 Appalachian House 336535 Appalachian House 219

40030 New York Loft400300 New York Loft 227553 The Loft 152

336537 New York Loft 219

410 Facilities Operation Administration

41000 Facilities Operation Administration410000 Facilities Operation Administration 110001 Original Budget-180 180

110002 Budget Clr Acct-180 180110003 General Inst 180 180110300 FO - Acad Bldg/Ground 180110310 Facilities Administration 180110315 Energy Savings Carry Forward 180110316 Facilities Revenue 180110317 Facilities Contra Revenue 180110320 Preventive Maintenan 180110321 Control Systems 180110322 HVAC Systems 180110323 Roof Systems 180110324 Zone Maintenance 180110325 Lock Systems 180110326 Paint Systems 180110340 Carpentry Shop 180110345 Masonry Shop 180110358 Recycling-Fac Operations 180110370 Mechanical Enginerng 180110390 Chancellor'S Home 180110500 Facilities Absorbed 180

Fund Pgm

410000 Facilities Operation Administration 110510 Facilities Warehouse Inv 180110511 Facilities Billable Requests 180110512 Lockshop Inventory Purchases 180110528 Facilities Reserve 180228985 IRSP-Physical Plant Adm 152335146 Facilities Mgmt Activities/Oper 180

41000H HVAC41000K Carpentry Shop41000L Masonry Shop41000M Paint Shop41000P Masonry Shop41000R Mechanical Engineering41000S Secondary Electrical41000W Lockshop41000Z Zone Maintenance4100FM Associate VC Facilities Management4100HC Physical Plant-HVAC Controls4100PM Physical Plant-Prev Maintenance

41010 Steam Systems410100 Steam Systems 110365 Electrical Engneerng 180

335140 ASU Util Sys Revnu F 217

41020 Water Systems410200 Water Systems 110380 Water System 180

41030 Motor Pool410300 Motor Pool 109500 Motor Pool 170

336000 Motor Pool Srvc Shop 211336010 Motor Pool Rent Dept 211336016 Motor Pool Van Rentals 211336017 Motor Pool Bus Rentals 211

41040 Design and Construction410400 Design and Construction 110530 Design and Construction 180

41041 Major Projects410410 Major Projects

41042 Minor Projects410420 Minor Projects

41050 Landscape Services410500 Landscape Services 110360 Phy Plant Landscape 180

110361 Landscape Support Services 180

41060 Environmental Services410600 Environmental Services 110350 Environmental Services 180

41070 Facilities Work Order410700 Facilities Work Orders 110520 Facilities Workorder Costs 180

Fund Pgm

415 Administration

41500 Administration415000 Administration 030013 Led 3 Clearing

330013 Led 3 Clearing 201339125 Infrst Improv/Rnvtn Anne Belk Hall 170339128 Infrst Improv/Rnvtn Sanford Hall 170770599 Roy Carroll Endowment Fund 170

41501 Administrative Support Service415010 Administrative Support Service

41503 Campus Planning & Development415030 Campus Planning & Development

41510 Controllers Office415100 Controllers Office 090015 Cashiering Clearing XXX

109004 Upps Payroll Clearng 170109005 Acad Interfnd-Trans 170109007 Acad-Dept Billing 170109008 Student Payment Plan Revenue 170109310 Controllers Office 170114000 Academic Fund 16080 XXX220013 Led 1 2 Clearing 170220040 Trust Investment Inc 152221400 Trust Funds 06080 XXX222000 Tax Witholding Clear 170224000 Tuit/Rm Adv Spec Fnd 170225000 Clr/Ret Ck Acct 170226005 Trust-Interfnd Trans 170226006 ACH Reject Clearing 170226007 Trust-Dept Billing 170226204 Trust Payroll Chgs 170229035 NY Loft Trust Fund 170334000 Recreational Services (old GL) 207334005 Trust Transfer/Aux 207339110 West Campus Std Fac 219339115 Dining Facility Revenue Fund 219339130 Student Ldrshp Annex Rev Fd 219339135 Std Ctr Rev Fund 219339150 Std Act Ctr Rev Fd 219339160 Add Std Un Rev Fund 219339170 Student Rec Center 219339180 Athletic Facilities 219339910 Brewer Stadium Turf Replacement 219551013 80 For NP Clr XXX661013 35 Research Clr XXX661113 55 End Prof Clr XXX770577 NEH-Cntr For App Stu 170770579 NEH-Cultural Museum 170770582 Kulynch/Cl Prof End 170770583 NEH-Eury App Collect 170

Fund Pgm

415100 Controllers Office 770585 Holshouser Prof Endm 170770586 NEH-Frank Writers 170770587 Cain Sci Edu Prf End 170770590 Endowed Chair-Math 170770595 Lowe'S Comp Sci Endm 170770597 Rivers-Coffey End Pr 170771013 15 NE End Prof Clr XXX776013 Led 7 Clearing 230776113 25 NE Loans Clr XXX776225 Loan Fnd Positn Supp 230881113 45 Cap Pro Clr XXX882390 For Future Use 170887101 Instruction 101887110 Organized Research 110887112 Lab School 110887142 Public Service 142887152 Academic Support 152887160 Student Services 160887170 Inst Support 170887180 Oper And Maintenance 180887200 Auxiliaries 201887227 Indep Operations 227887230 Stu Financial Aid 230887399 No Function 399887701 Depreciation 701990000 Bank Fund Level 5 XXX990013 Led 9 Clearing 170990107 UNC System Finance Conference 170990140 NRLP Aux Chgs 170990190 Prac Psycho Aux Chgs 170991013 20 NE Other Clr XXX

415101 University Treasury 776000 LMS Clearing Acct 230990010 Std Funds On Deposit 170

415102 Special Funds Accounting 221900 Reserve for Unfunded Benefits 170227510 Fnd Un 2Nd Cent End 152228912 Overhead Receipts - 170 170228913 Overhead Recpts-990 990550000 Dept Of Educ-General 170550013 Led 5 Clearing 170550160 Dept Of Educ-160 160551110 USDE Grants-110 110551142 USDE Grants-142 142551160 USDE Grants-160 160551230 USDE Grants-230 230552110 HHS-110 110552142 HHS-142 142553000 NSF Letter of Credit Fund 110556152 Other Federal 152 152559001 Grant Payment Holding Fund 170

415103 Payroll415104 Accounting415105 Data Control415106 Fixed Assets/Bank Recon

Fund Pgm

41510A WTE Controller Accounting41510C WTE-Controller's Office41510D WTE Controller-Data Control41510F WTE Controller-Fixed Assets41510M WTE University Treasury Managers41510P WTE Controller-Payroll41510S WTE Student Account Support41510T Controllers Office - Tax Compliance4151AC WTE Controller Accounting Admin

41520 Materials Management415200 Materials Management 109340 Purchasing 1704152MM WTE-Materials Management

41524 Warehouse415240 Warehouse 335100 Warehouse 212

41530 University Budget415300 University Budget 109312 Budget Office 170

332155 Admin Aux Supp-Budget Office 2014153UB University Budget Assistant Directr

41540 Business Systems415400 Business Systems 109308 Department Systems/Spec Projects 170

332145 Admin Aux Supp-Business Systems 20141540B WTE Business Systems

41560 Reclass Stu. Waivers415600 Reclass Student Waivers 110005 Reclass Std Waivers 180

41570 Special Projects415700 Special Projects415701 Centrex 109011 General Inst-Centrex 17041570C WTE-Centrex Office

420 Auxiliary Services Administration

17030 Campus Services170300 Campus Services Administration 332308 Campus Services Administration 20317030M Campus Dining Maintenance17030P Campus Dining Purchasing1703AR Campus Dining Accounting & Receptin1703AS Auxiliary Serv Assoc Vice Chancellr1703CC Campus Dining Catering Cooks1703CS Campus Dining Catering Staff1703OP Campus Dining Purchasing1703RA Campus Dining Rivers Street AM1703RP Campus Dining Rivers Street PM1703TS Campus Dining Technology Support170CAM Campus Dining Cascades Cafe AM170CFM Campus Dining Chick-Fil-A Manager170PAM Campus Dining Park Place AM

Fund Pgm

170PPK Campus Dining Park Place Kitchen170PPM Campus Dining Park Place PM170RSC Campus Dining Rivers Street Kitchen170SAM Campus Dining Sanford Commons AM170SCC Campus Din Sanford Commons Kitchen170SPM Campus DIning Sanford Commons PM

17031 Campus Dining170310 Campus Dining 332300 Campus Dining 203

332310 Campus Dining Admin 203332382 Campus Dining RR Res 203990100 Campus Dining Community Activities 142

17031T TCP Campus Dining Administration170CFP Chick Fil A - PM Campus Dining

17032 ID Center - Trivette Hall170320 ID Center -Trivette Hall 332312 Identification Ctr 203

17033 Vending170330 Vending 332315 Campus Services - Vending 203

17034 Procurement/Storeroom170340 Procurement/Storeroom 332320 Procurement 20317034T TCP Campus Dining Storeroom

17035 Rivers Street Cafe170350 Rivers Street Cafe 332330 Rivers Street Cafe 203

332333 UBI Dining 20317035T TCP Campus Dining Rivers Street Caf

17036 Bake Shop170360 Bake Shop 332332 Bake Shop 20317036T TCP Campus Dining Bake Shop

17037 Chick-Fil-A170370 Chick-Fil-A 332335 Chick-Fil-A 20317037T TCP Campus Dining Chick-Fil-A

17038 Sanford Commons170380 Sanford Commons 332340 Sanford Commons 20317038T TCP Campus Dining Sanford Commons

17039 McAlister's Deli170390 McAlister's Deli 332350 Mcalister's 20317039T TCP Campus Dining McAlister's Deli

17040 Catering170400 Catering 332305 Catering 203

332355 UBI Catering 20317040T TCP Campus Dining Catering

17041 McAlister's Select170410 McAlister's Select 332336 McAllister's Select 203

Fund Pgm

17041T TCP Campus Dining McAlister's Selec

17042 APH170420 APH 332337 The Market at Panhellanic Hall 20317042T TCP Campus Dining Market at APH

17043 Juice Bar170430 Juice Bar 332338 Power Bar 20317043T TCP Campus Dining Power Bar

17044 Cascades Cafe170440 Cascades Cafe 332360 Cascades 20317044T TCP Campus Dining Cascades Cafe

17045 Park Place Cafe170450 Park Place Cafe 332370 Park Place Cafe 20317045T TCP Campus Dining Park Place Cafe

17046 Commissary170460 Commissary 332380 Commissary 203

17047 The Market-Trivette170470 The Market-Trivette 332390 The Market-Trivette 20317047T TCP Campus Dining Trivette Market

17048 The Market-Bookstore170480 The Market-Bookstore 332318 The Market-Bookstore 20317048T TCP Campus Dining Bookstore Market

17050 Bookstore170500 Bookstore 337000 Bookstore (old GL) 208

337003 UBI Bookstore 208337004 Bkstore Pyrl Clearng 208337005 Bkst-Interfnd Transf 208337007 Bkst-Dept Billing 208337010 Bookstore Admin 208337011 Camp Stores 208337400 Textbk Rental Resrv 208337500 Univ Bookstre RR Res 208

170501 Book Rental 337110 Textbooks Bkst 208170502 Computer Shop 337220 Bkst Computer Shop 208170503 Merchandising 337120 Spirit Shop Bkst 208

337210 Merchandise Bkst 208170504 Supplemental Books 337310 Supplemental Textbooks 208

337320 Scholars Bookshop 2081705AT TCP Univ Bookstore Administration1705BD Bookstore Director1705CT TCP Univ Bookstore Computer Shop1705MT TCP University Bookstore Merchandis1705RT TCP University Bookstore Rentals1705ST TCP Univ Bookstre Supplemental Book

Fund Pgm

17051 Stadium Concessions170510 Stadium Concessions 332325 Stadium Concessions 20317051T TCP Campus Din Stadium Concession

17052 Health Science Cafe170520 Health Science Cafe 332375 Health Science Cafe 203

332376 UBI Rise 20317052T TCP Campus Dinin Rise Market/Bakery

17053 Crossroads Coffee House170530 Crossroads Coffee House 332317 Crossroads Coffee House 20317053T TCP Campus Din Crossroads Coffeehou

17054 Wired Scholar170540 Wired Scholar 332307 Wired Scholar 20317054T TCP Campus Dining Wired Scholar

17055 Food Insecurities170550 Food Insecurities 332316 Food Insecurities 203

20124 Conference and Camp Services201240 Conference and Camp Services 104618 Pilates Workshop 103

104621 Craft Enrichment 103104740 Blue Rg In Cf-Hm/Art 103105830 Silver Burdette-Acad 103105868 Conf & Inst Renewable Energy 103105875 Ext.-Conferences & Institutes 103106305 Conf/Inst Programs 142107412 Conf/Inst Acad Supp 152109125 Hol/Snwday Chl/Cr Pg 170220225 Conf & Inst-General Special Fund 103220228 Silver Burdette-General Special 103336003 Registration Only Programs 219336148 RM 3244 Coastal Tourism 219336169 College Access-Summer Programs 219336371 Insurance Executive Program 219336400 Summer Camp Programs 219336407 UBI Conference and Camp Services 219336410 Lady Apps Basketball 219336412 Girls Fastpitch Sb 219336420 Mtneer Bskbl Camps 219336430 Baseball Camps 219336440 Wrestling Camp 219336450 Field Hockey Camp 219336455 Volleyball Camp 219336460 Mandela/Washington 219336470 Mtneer Soccer Camp 219336480 Study Aways Program 219336481 Year Round Pgm - Youth 1 219336482 Year Round Pgm - Youth 2 219336483 Girl'S Soccer Camp 219336490 Football Camp 219

Fund Pgm

201240 Conference and Camp Services 336491 Cross County Camp 219336494 The Bear/GMM 219336497 Linen Account 219336498 Univ Cheerleading Cl 219336499 Community Music 219336500 Executive Education 219336511 Youth 3 Sciences 219336515 C/I Prog Development 219336581 Year Round Pgm-Adult 1 219336582 Year Round Pgm-Adult 2 219336586 Adult Year Round 4 219336587 Youth Year Round Non Residential 219336588 UCA Cheer Camp 219336599 Year Round Pgm-Adult 3 219336632 Conf & Inst Community Outreach 219336637 Conf & Inst Insurance 219336972 Catawba Joint Camp 219990101 Unc Cause 152990235 Professional Conferences 142

201241 CCS/Faculty-led Programs 336015 Wilson Scholars France 219336021 Costa Rica HOS 219336025 Cuba COB 219336035 Costa Rica SW 219336036 Guatemala HON 219336040 UK HOS 219336042 Mexico COB 219336045 Ireland HON 219336046 India COB 219336051 Valencia, Spain COB 219336055 Dominican Rep ASE (Fall) 219336065 France MBA 219336090 Netherlands COM 219336091 India STBE 219336093 South Africa MUS 219336095 Costa Rica COB 219336105 Canada RM 219336110 China HIS-REL 219336115 England HON 219336135 Mexico NUR 219336170 Spain HPC 219336175 Germany SW 219336180 UK HPE 219336183 Italy RM 219336185 Australia BIO 219336190 Canada Bio 219336192 Italy PHY 219336195 Bermuda FIN 219336202 Belize BIO 219336221 Croatia PSY/CW 219336232 Ireland/Scotland SOC 219336265 England ENG 219336272 Italy INT 219336275 France - Italy P&R 219

Fund Pgm

201241 CCS/Faculty-led Programs 336285 Germany LLC 219336291 Uganda FIN 219336295 Iceland GLY 219336300 Thailand COB 219336314 Ireland MUS 219336320 Peru PE 219336323 Italy ANT 219336325 Japan LES 219336353 Madagascar SD 219336355 Spain - Madrid 219336361 Australia ACC 219336362 Greece FER 219336373 Czech ADM 219336375 Jamaica ASE 219336384 Belize i-ASE HPC 219336385 Guatemala ASE 219336405 Ecuador ASE 219336415 Dominican Republic ASE (Spring) 219336423 European Music Therapy 219336425 Costa Rica ASE 219336452 Scotland HIS/ART 219336465 Nicaragua ASE 219336475 Italy TED 219336505 Cuba Gen Ed 219336512 UK NUR 219336525 Dom Republic LLC/SOC 219336533 Austria COE 219336541 War In Europe 219336545 Caribbean Cruise RM 219336565 Italy GLY 219336574 Austria HON 219336595 Cambodia & Vietnam COB 219336615 China MBA 219336616 Prague ID (Czech Republic) 219336635 Belize COB 219336636 China-ENT 219336655 England FIN 219336661 Australia COB/MBA 219336663 England GJS 219336675 China & Taiwan COB 219336680 Netherlands ART 219336683 Belgium-Holand UCO 219336685 France LLC 219336694 Peru TED 219336702 Germany LIB/RE 219336712 England Math 219336716 Netherlands COB 219336724 Vietnam BIO 219336726 Peru i-ASE TEC 219336730 Cuba-Africana HIS/IDS 219336731 Ghana SD 219336735 UK HPC 219336736 Spain Art 219

Fund Pgm

201241 CCS/Faculty-led Programs 336742 Italy FYS 219336745 Brazil COB 219336765 China Holland Fellows 219336771 Senegal ANT 219336773 Wales HIS 219336783 South Africa GJS 219336785 Ecuador ANT 219336805 Finland & Russia GJS 219336815 France FIN-MKT 219336820 Costa Rica STBE 219336825 Holocaust HIS 219336835 India SW 219336842 Ethiopia HON 219336855 Japan COB 219336862 South Africa LES 219336874 England - France THR 219336875 Peru GHY 219336900 India CIS-SCM 219336913 Cuba BIO 219336915 Poland COM 219336925 Russia LES & CI 219336926 Russia/Ukraine MBA 219336934 China ART 219336935 South Korea & Taiwan TED 219336940 Bermuda GLY 219336943 Columbia COB/MBA 219336944 Cuba GJS 219336945 Spain LLC 219336946 France FER/ENG 219336950 France HOS 219336955 Uganda SW 219336965 South Africa BIO 219336966 China COM 219336970 Mexico COM (UDLAP) 219336974 France/Belgium/Spain ADM 219336975 Zambia BIO 219336982 Belgium/Luxembourg GJS 219336983 UK & Netherlands SOC 219336995 Italy HES 219336996 OIED Fund Residual 219

20124A Conf&Camp Srv-Dept Ent-Non Stu Tmp20124C WTE Conferences & Institutes

41522 Post Office415220 Post Office 109350 Post Office 170

109352 Post Office Income Fund 170336885 Post Office Ubit 219

41522R Post Office Routes41522W Post Office Window

43010 Parking and Transportation430100 Parking and Transportation 336200 Traffic Fund 216

336206 Stadium Parking Deck Repair 216

Fund Pgm

430100 Parking and Transportation 336210 Transportation Fund 21943010T TCP Parking & Transportation

425 New River Light and Power Co

17060 New River Light and Power Co170600 New River Light and Power Co 220269 Sch-Fnd New River 230

339000 New River Lt-Pwr 227339010 NRLP Invest Acct 219339020 NRL&P Payroll Fund 227557573 Payne Branch Restoration 142

430 Public Safety & Risk Management

43000 Public Safety & Risk Management430000 Public Safety & Risk Management 110575 Public Safety & Risk Management 180

43040 Envronmntl Hlth, Sfty & Emer Mgmt430400 Envronmntl Hlth, Sfty & Emer Mgmt 110560 Envronmntl Hlth, Sfty & Emer Mgmt 180

228982 IRSP-Env Hlth/Safety/Emergency 152Mgmt

336227 Safety Off Promo Fnd 21943EHEM Envir Health Safety & Emer Mngment

43050 University Police430500 University Police 110570 University Police 180

336215 Police Training Acct 219336216 Safe Ride Transportation Fund 219336220 Univ Police Drug Fund 219

4305UP Univ Police Football Payroll

5 University Advance-Vice Chanc

500 University Advance-Vice Chanc

50000 University Advance-Vice Chanc500000 University Advancement-VC 109600 VC For Univ Advncmnt 170

227325 ASU History/Doughtery Family Projec 152227556 University Advancement Development 152332115 Admin Aux Supp-Advancement 201336888 Alumni Lic Plate Fnd 219660800 University Advancement Position Sup 170

5000AS WTE Univ Adv-Advancement Services5000UA University Advancement500ADM Univ Advancement Admin500CFR Corporate and Foundation Relations500UAC Universty Advancment Communications50VCAS VC- University Advancement Services

50001 ED National Parent and Alumni Engmt500010 ED National Alumni and Parent Engmt

Fund Pgm

520 Assoc VC Adv Services/Finance

52000 Assoc VC Adv Services/Finance520000 Assoc VC Adv Services/Finance 227574 Fnd General Fund 152

227650 Fnd Accounting Offic 15252000A WTE - Alumni Affairs52000F WTE ASU Foundation52003S Prospect Development/Research SM520FND Foundation Board Members5700DS Donor Services

52001 ASU Foundation520010 ASU Foundation

52002 Director of Advancement Services520020 Director Advancement Services 109625 Univ Adv Donor Srvs 170

109670 Univ Adv-Edp Opertns 170227178 Advancement Services Operating 152

52003 Director of Prospect Mgt & Research520030 Director of Prospect Mgt & Research 109635 Univ. Adv.-Prospect Research 170

227179 Prospect Development - Foundation 152

530 Executive Director Alumni Affairs

53000 Executive Director Alumni Affairs530000 Executive Director Alumni Affairs 109610 Univ Adv-Alumni Affr 170

227212 Appalachian Ambassador Annual 152Fund

227573 Fdn-Alum Aff Admin 152336971 Alumni Affairs - Commencement 219

5300CC Appalachian Fund Call Center

550 Assoc VC Development

55000 Assoc VC Development550000 Assoc VC Development

55015 Executive Director/Education550050 Dir of Dev-School of Music550150 Executive Director/Education550850 Director of Dev-Health Sciences

55045 Director of Development - Business550450 Director of Dev-Business550500 Dir of Dev-Belk Library

55065 Dir. of Develop-Fine & Applied Arts550650 Dir of Develop Fine & Applied Arts

Fund Pgm

55070 Major Gifts Officers550700 Major Gifts Officers

58000 Dir of Corp & Foundation Relations550800 Donor Relations 227329 Donor Stewardship 1525508DS Office of Donor Stewardship580000 Dir of Corp & Foundation Relations580CFD Senior Associate VC for Development

59500 Annual Giving530010 Annual Giving 109632 University Adv-App Fund 170

227575 Annual Giving Call Center 152

560 Assoc VC Development & Real Estate

55055 Gift Planning550550 Gift Planning

56000 Assoc VC Development & Real Estate550DAR Development & Alumni Relations550DRE Univ Adv Dev/Real Estate Management560000 Assoc VC Development & Real Estate

6 Financial Aid Awards

600 Financial Aid Awards

60000 Financial Aid Awards600000 Financial Aid Awards

601 Fin Aid Admin Cashiers Office

60100 Fin Aid Admin Cashiers Office601000 Fin Aid Admin Cashiers Office

7 General Institution

700 General Institution

70000 General Institution700000 General Institution 101101 Prog 101 Epay Clearing 101

101990 Unallocated Funds-Program 101 101104102 Prog 102 Epay Clearing 102104490 Unallocated Funds-Program 102 102104503 Prog 103 Epay Clearing 103104990 Unallocated Funds-Program 103 103106110 Prog 110 Epay Clearing 110106190 Unallocated Funds-Program 110 110106542 Prog 142 Epay Clearing 142

Fund Pgm

700000 General Institution 106590 Unallocated Funds-Program 142 142106651 Prog 151 Epay Clearing 151106690 Unallocated Funds-Program 151 151107152 Prog 152 Epay Clearing 152107990 Unallocated Funds-Program 152 152108560 Prog 160 Epay Clearing 160108990 Unallocated Funds-Program 160 160109170 Prog 170 Epay Clearing 170109990 Unallocated Funds-Program 170 170110180 Prog 180 Epay Clearing 180110990 Unallocated Funds-Program 180 180111002 Budget Clr Acct-230 230111230 Prog 230 Epay Clearing 230111990 Unallocated Funds-Program 230 230112201 Original Budget-252 252112203 Gen Inst-252 252112403 General Inst 259 259113000 Regular Session Inc 990113001 Original Budget-990 990113002 Budget Clr Acct-990 990113050 Reg Sess-Dist Ed 990113990 Unallocated Funds-Program 990 990332100 Auxiliary Overhead Assessment 201332103 Admin Aux Supp General Institution 201332110 Admin Aux Supp-Human Resources 201332120 Admin Aux Supp-Internal Audits 201332130 Admin Aux Supp-General Counsel 201332140 Admin Aux Supp-Purchasing 201332150 Admin Aux Supp-Business Affrs Offc 201332160 Admin Aux Supp-University Police 201332170 Admin Fee-Parking and Traffic 201332180 Admin Aux Supp-Controllers Office 201332190 Admin Aux Supp-Levine Hall FF&E 170332191 Campus-wide Informal Projects 180332800 Campus Security Fee 201332999 Trust Epay Clearing 170

710 Staff Senate

71000 Staff Senate710000 Staff Senate 109130 Staff Senate 170

227202 AppKIDS 152990152 AppKIDS-Kindness in Donations & Svc 142990155 Staff Senate Assoc Scholarship 142990158 Staff Senate-Rec Sp 170

720 University Reserve Non-Recurring

72000 University Reserve Non-Recurring720000 University Reserve Non-Recurring 109012 University Reserve Non-Recurring 170

110015 Chancellor Approved Projects 180

Fund Pgm

720000 University Reserve Non-Recurring 112209 Oth Resrvs-Recur Rsv 252

730 University Reserve Recurring

73000 University Reserve Recurring730000 University Reserve Recurring 109013 University Reserve Recurring 170

109014 Chancellor Srch Comm 170731000 Bus Sys Non-Rec Reserve732000 Financial Aid Non-Rec Reserve733000 NC Engineering Tech Ctr-Hickory

740 Original Budget 109

74000 Original Budget 109740000 Original Budget 109 106101 Original Budget 109 109

8 Capital Projects

800 Capital Projects

80000 Capital Projects800000 Capital Projects

9 General Purpose Mail

900 General Purpose Mail

90000 General Purpose Mail900000 General Purpose Mail990010 AFI Mail-Morganton990020 AFI Mail-Asheville990030 AFI Mail-Winston Salem990040 AFI Mail-Campus

93000 Curriculum & Instruct (Mail)930000 Curriculum & Instruct (Mail)

94000 Appalachian Cultural Center (Mail)940000 Appalachian Cultural Center (Mail)

95000 College of Education (Mail)950000 College of Education (Mail)

95500 Home Economics (Mail)955000 Home Economics (Mail)

96000 Col of Business - Accounting(Mail)960000 Col of Business-Accounting (Mail)

Fund Pgm

97000 General College (Mail)970000 General College (Mail)

98000 Foreign Languages (Mail)980000 Foreign Languages (Mail)

999 Suspense Org Code

99999 Suspense Org Code999999 Suspense Org Code

Run Date: 01/15/20