Task: String-Relationship (source dataset: Auto-Relate)

You are given a table below, where some of the columns may be derived from other columns using string-based transformations (e.g., string split, concatenation, formatting, substring extraction, and pattern matching, etc.). 

Your task is to identify string transformation relationships between the columns, by determining if any column, henceforce referred to as a TargetColumn, can be derived from other columns, referred to as SourceColumns, using the string-based transformations. Please only return relationships that are semantically meaningful and truly hold, and do not return any relationships that are spurious. 

No explanation is needed, return all the detected relationships in the following JSON format: 
{
  "String-Relationship": [
    [["SourceColumn1", "SourceColumn2", ...], "TargetColumn"],
    ...
  ]
}

Input Table:
| Foreign_0                                                 | Foreign_1   | Foreign_2   | Foreign_3    | Foreign_4        |   Foreign_5 |   Foreign_6 | Foreign_7                                              | Foreign_8   | Foreign_9       |   Foreign_10 | Foreign_11   |   Foreign_12 |   Foreign_13 |   Foreign_14 | Foreign_15   |   Foreign_16 |   Foreign_17 | Foreign_18   |   Foreign_19 |   Foreign_20 | Foreign_21   |   Foreign_22 |   Foreign_23 |   Foreign_24 |   Foreign_25 | Foreign_26   |   Foreign_27 | Foreign_28         | Foreign_29            |   Foreign_30 |   Foreign_31 |   Foreign_32 | Foreign_33   | Foreign_34   |   Foreign_35 | Foreign_36   |   Foreign_37 | Foreign_38   | Foreign_39   | Foreign_40   |   Foreign_41 | Foreign_42     |   Foreign_43 |   Foreign_44 | Foreign_45   | Foreign_46   | Foreign_47   | Foreign_48   |   Foreign_49 |   Foreign_50 | Foreign_51   | Foreign_52   | Foreign_53   |   Foreign_54 |   Foreign_55 |   Foreign_56 |   Foreign_57 |   Foreign_58 |   Foreign_59 | Foreign_60          | Foreign_61                 |   Foreign_62 | Foreign_63   |   Foreign_64 |   Foreign_65 |   Foreign_66 | Foreign_67   | Foreign_68                                                    | Foreign_69   | Foreign_70   |   Foreign_71 |   Foreign_72 |   Foreign_73 | Foreign_74   | Foreign_75   |   Foreign_76 | Foreign_77   | Foreign_78                       |   Foreign_79 |   Foreign_80 | Foreign_81   | Foreign_82   | Foreign_83           | Foreign_84   | Foreign_85         |   Foreign_86 |   Foreign_87 | Foreign_88   | Foreign_89         | Foreign_90   |   Foreign_91 |   Foreign_92 | Foreign_93          |   Foreign_94 |   Foreign_95 | Foreign_96   | Foreign_97   |   Foreign_98 | Foreign_99         | A                                                     | B                                                             | C       | D       | E           | F                                                             | G                                          | H                     | I                   | J                  | K                   | L                                    |
|:----------------------------------------------------------|:------------|:------------|:-------------|:-----------------|------------:|------------:|:-------------------------------------------------------|:------------|:----------------|-------------:|:-------------|-------------:|-------------:|-------------:|:-------------|-------------:|-------------:|:-------------|-------------:|-------------:|:-------------|-------------:|-------------:|-------------:|-------------:|:-------------|-------------:|:-------------------|:----------------------|-------------:|-------------:|-------------:|:-------------|:-------------|-------------:|:-------------|-------------:|:-------------|:-------------|:-------------|-------------:|:---------------|-------------:|-------------:|:-------------|:-------------|:-------------|:-------------|-------------:|-------------:|:-------------|:-------------|:-------------|-------------:|-------------:|-------------:|-------------:|-------------:|-------------:|:--------------------|:---------------------------|-------------:|:-------------|-------------:|-------------:|-------------:|:-------------|:--------------------------------------------------------------|:-------------|:-------------|-------------:|-------------:|-------------:|:-------------|:-------------|-------------:|:-------------|:---------------------------------|-------------:|-------------:|:-------------|:-------------|:---------------------|:-------------|:-------------------|-------------:|-------------:|:-------------|:-------------------|:-------------|-------------:|-------------:|:--------------------|-------------:|-------------:|:-------------|:-------------|-------------:|:-------------------|:------------------------------------------------------|:--------------------------------------------------------------|:--------|:--------|:------------|:--------------------------------------------------------------|:-------------------------------------------|:----------------------|:--------------------|:-------------------|:--------------------|:-------------------------------------|
| Borrowing from Other Domestic Creditors                   |             | LCA         | Kansas       |                  |     242.684 |           0 | End of  Year ADIT                                      |             | U6 IP           |          140 |              |      0       |         3093 |           12 |              |         -320 |           54 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 20           |            0 |                    | Violent Crime Totals  |         8.34 |      9044.69 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      180     |         0    |              |              | Pct 65+      | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           31 | 1990.7088025515079  | Total Construction Sources |      4721.24 |              |         2012 |            5 |        33873 |              | Metropolitan Mass Transportation Operating Assistance (MMTOA) | Type of Unit |              |      416.667 |         2019 |      64103.3 |              |              |     0.51341  | EE29         | Supplies/services/materials, etc |         51.6 |          366 | Height       |              | T. meses operativos: |              | 2689.5476702056367 |           25 |      104.167 |              | 88408.708088074112 |              |          942 |      84589.8 | 6.2446643359701568  |            0 |            0 |              |              |           15 | 47.129444999999997 | Academic Advising                                     | 1084-CC Academic Advising                                     | 1084-CC | 1084-CC | Cost Center | 1084-CC Academic Advising                                     | Division Academic Affairs                  | Paul Reilly           | Elizabeth Jacoby    | Jessica Karner     | 110-FD Unrestricted | 400 Academic Support                 |
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| Borrowing within General Government                       |             | LCA         | North Dakota | DSA 1            |  131978     |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-103-3p IP   |          140 |              |      4.8942  |         1509 |           12 |              |         -320 |           77 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 10           |     72947138 |                    | Motor Vehicle Theft   |         0.31 |      8712.06 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187.001 |         0    |              |              | Pct Und 18   | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       673090 |      3896764 |           64 | 791.51113141691485  | Total Construction Sources |         0    |              |         2012 |           12 |       251424 |              | Other MRT(b) Adjustments                                      | Type of Unit |              |      416.667 |         2019 |      68608.8 |              |              |     0.671615 | SM-66        | Personal services                |         42.6 |          599 | Height       |              | T. meses operativos: |              | 1161.1123201838345 |           30 |      101.667 |              |                    |              |         2063 |     102665   | 4.24322757244191    |            0 |            0 |              |              |           15 | 11.6               | Academic Computing                                    | 1226-CC Academic Computing                                    | 1226-CC | 1226-CC | Cost Center | 1226-CC Academic Computing                                    | Division Information Technology            | Siamak Najafi         | Heidi Startz        | Lisa Atwell        | 110-FD Unrestricted | 400 Academic Support                 |
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| Borrowing from Other Domestic Creditors                   |             |             | South Dakota |                  |    5523.01  |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-744-5p IgG  |          140 |              |     16.5032  |         1113 |           12 |              |        -1461 |           81 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 05           |            0 | 52.871368629662754 | Homicide              |       238.26 |      9125.69 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191     |         8    |              |              | Pct 65+      | False        |           46 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |          118 |                     | Total Construction Sources |      4721.24 |              |         2012 |           13 |        76181 |              | Outerborough Transportation Account                           | Type of Unit |              |      416.667 |         2019 |      73431   |              |              |     0.911032 | SM-114       | Supplies/services/materials, etc |         56.9 |         2423 | Height       |              | T. meses operativos: |              | 693.64279577341938 |           25 |      106.127 |              | 30570.969230769231 |              |          203 |      78831.9 | 3.9886933128141067  |            0 |            0 |              |              |          279 | 42.442999999999998 | Academic Operations                                   | 1229-CC Academic Operations                                   | 1229-CC | 1229-CC | Cost Center | 1229-CC Academic Operations                                   | Division Academic Affairs                  |                       | Kristopher Sullivan | Donna Zuidema      | 110-FD Unrestricted | 400 Academic Support                 |
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| Borrowing within General Government                       |             | LCA         | Nebraska     |                  |   93646.3   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-669c-5p IgG |          140 |              |      3.61813 |         3489 |           12 |              |         -320 |          109 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 39           |            0 | 52.871368629662754 | Property Crime Totals |        32.71 |      8712.06 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         4    |              |              | Pct 65+      | False        |           84 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           19 | 0.67474373569124346 | Total Construction Sources |     11945.5  |              |         2012 |            2 |       300754 |              | Metropolitan Mass Transportation Operating Assistance (MMTOA) | Type of Unit |              |      416.667 |         2019 |      65571.2 |              |              |     4.45912  | EE29         | Supplies/services/materials, etc |         56.9 |          950 | Height       |              | T. meses operativos: |              | 1161.1123201838345 |           25 |      106.127 |              | 64596.992307692301 |              |         2539 |      76602   | 2.0492186818763969  |            0 |            0 |              |              |           30 | NA                 | Academic Resources Center                             | 1085-CC Academic Resources Center                             | 1085-CC | 1085-CC | Cost Center | 1085-CC Academic Resources Center                             | Division Academic Affairs                  | Paul Reilly           | Maggie Becker       | Teresa Geddis      | 110-FD Unrestricted | 400 Academic Support                 |
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| Borrowing within General Government                       |             | LCA         | North Dakota |                  |   93646.3   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-744-5p IgG  |          140 |              |      2.65383 |         1509 |           12 |              |         -320 |          231 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 36           |            0 | 52.871368629662754 | Aggravated Assaults   |         0.07 |      9125.69 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187     |         7    |              |              | Pct 65+      | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           40 | 2671.047838246528   | Total Construction Sources |         0    |              |         2012 |            1 |        55806 |              | MRT(b)-2 (Gross)                                              | Type of Unit |              |      416.667 |         2019 |      64103.3 |              |              |     0.721374 | SM-104       | Supplies/services/materials, etc |         56.9 |          366 | Height       |              | T. meses operativos: |              | 1161.1123201838345 |           21 |      125     |              | 97710.409451077096 |              |         3777 |     102665   | 8.2759369003636323  |            0 |            0 |              |              |           15 | 31.421780860140007 | Academic Technology Center - ATC                      | 1017-CC Academic Technology Center - ATC                      | 1017-CC | 1017-CC | Cost Center | 1017-CC Academic Technology Center - ATC                      | Division Information Technology            | Mary Beth Harrity     | Heidi Startz        | Bruce Fiene        | 110-FD Unrestricted | 400 Academic Support                 |
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|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     | Lisa Atwell        |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     | Matthew Pinault    |                     |                                      |
| Borrowing from Other Domestic Creditors                   |             |             | Kansas       | Pavement Type X4 |    7563.74  |           0 | End of  Year ADIT                                      |             | miR-199a-5p IgG |          140 |              |     12.1756  |         2697 |           12 |              |        -1461 |          109 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 39           |            0 |                    | Aggravated Assaults   |       149.6  |      3354.96 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         8    |              |              | Pct 65+      | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           38 | 3410.1475193290357  | Total Construction Sources |         0    |              |         2012 |           10 |        76181 |              | MRT(b)-2 (Gross)                                              | Type of Unit |              |      416.667 |         2019 |      86249.9 |              |              |     0.51341  | SM-66        | Supplies/services/materials, etc |         58.9 |          950 | Height       |              | T. meses operativos: |              | 4425.2815904561076 |           26 |      118.939 |              | 22675.087          |              |          203 |     102665   | 7.4136407800169764  |            0 |            0 |              |              |           30 | NA                 | Admissions Office                                     | 1012-CC Admissions Office                                     | 1012-CC | 1012-CC | Cost Center | 1012-CC Admissions Office                                     | Division Enrollment Management             | Jennifer Cluett       | Kathleen Rensky     | Christine Lynch    | 110-FD Unrestricted | 500 Student Services                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Undergraduate Enrollment                   |                       | Pamela O'Bryant     | Kathleen Rensky    |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             |             | South Dakota |                  |   -1622.26  |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-335-5p IgG  |          140 |              |      0       |         2301 |           12 |              |        -1461 |          188 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 02           |            0 |                    | Property Crime Totals |        48.53 |      8712.06 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191     |         6    |              |              | Pct 65+      | False        |           46 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |            0 | 0.67474373569124346 | Total Construction Sources |         0    |              |         2012 |           13 |       265606 |              | Outerborough Transportation Account                           | Type of Unit |              |      416.667 |         2019 |      73431   |              |              |     0.698997 | SM-114       | Supplies/services/materials, etc |         42.6 |          599 | Height       |              | T. meses operativos: |              | 1647.5795109138032 |           21 |      108.333 |              | 72482.288461538468 |              |          942 |      78831.9 | 2.8614228588787967  |            0 |            0 |              |              |          279 | 59.1               | Advanced Casting Research Center - ACRC               | 1159-CC Advanced Casting Research Center - ACRC               | 1159-CC | 1159-CC | Cost Center | 1159-CC Advanced Casting Research Center - ACRC               | Division Academic Affairs                  | Carol Garofoli        | Brajendra Mishra    | Meagan McIntosh    | 120-FD Designated   | 290 Other Sponsored Programs         |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Mechanical Engineering                     |                       | Meagan McIntosh     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Renee Brodeur       |                    |                     |                                      |
| Borrowing within General Government                       |             | LCA         | Kansas       | Pavement Type X1 |   48997.4   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-342-5p IP   |          140 |              |      0       |         3885 |           12 |              |         -320 |          124 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |       557.6  | 04           |            0 |                    | Homicide              |         1.29 |      9044.69 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191.002 |         8    |              |              | Pct 65+      | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           90 | 524.10854259492385  | Total Construction Sources |         0    |              |         2012 |            8 |       321044 |              | Payroll Mobility Tax Replacement Uunds                        | Type of Unit |              |      416.667 |         2019 |      71787   |              |              |     0.939227 | SM-66        | Supplies/services/materials, etc |         58.9 |          366 | Height       |              | T. meses operativos: |              | 2158.4046481339337 |           19 |      101.19  |              | 72482.288461538468 |              |         2063 |      87406.5 | 3.3800799117491351  |            0 |            0 |              |              |           15 | 31.081949710239996 | Advancement Communications                            | 1110-CC Advancement Communications                            | 1110-CC | 1110-CC | Cost Center | 1110-CC Advancement Communications                            | Division University Advancement            | Judith Jaeger         | Anna Dealy          | Anna Dealy         | 110-FD Unrestricted | 300 External Relations               |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | University Advancement                     |                       | Christine Brown     | Christine Brown    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Leigh Sjogren       | Theona Scola       |                     |                                      |
| Borrowing within General Government                       |             |             | Kansas       |                  |  112646     |           0 | End of  Year ADIT                                      |             | miR-342-5p IgG  |          140 |              |     22.24    |         3093 |           12 |              |         -320 |          188 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 35           |            0 |                    | Motor Vehicle Theft   |         6.84 |      3354.96 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191     |         0    |              |              | Pct 65+      | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           90 | 2323.773121301223   | Total Construction Sources |         0    |              |         2012 |            8 |       187744 |              | Petroleum Business Tax (PBT)                                  | Type of Unit |              |      416.667 |         2019 |      73431   |              |              |     0.833333 | SM-53        | Personal services                |         42.6 |          950 | Height       |              | T. meses operativos: |              | 1647.5795109138032 |           30 |      140.833 |              | 88408.708088074112 |              |         2513 |      81517.1 | 5.5561166989748472  |            0 |            0 |              |              |           15 | 58.5               | Advancement Events                                    | 1254-CC Advancement Events                                    | 1254-CC | 1254-CC | Cost Center | 1254-CC Advancement Events                                    | Division University Advancement            | Leigh Sjogren         | Judith Jaeger       | Anna Dealy         | 110-FD Unrestricted | 300 External Relations               |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | University Advancement                     |                       | Theona Scola        | Christine Brown    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     | Theona Scola       |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             |             | Kansas       |                  |   48997.4   |           0 | End of  Year ADIT                                      |             | U6 IP           |          140 |              |      0       |         1509 |           12 |              |        -1461 |          109 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      2942.95 | 11           |            0 |                    | Violent Crime Totals  |        77.11 |      9044.69 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      180     |         0    |              |              | Pct 65+      | False        |           46 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           38 | 266.96400584995519  | Total Construction Sources |      4721.24 |              |         2012 |            9 |        76181 |              | Urban Tax                                                     | Type of Unit |              |      416.667 |         2019 |      71787   |              |              |     0.962687 | SM-66        | Supplies/services/materials, etc |         51.4 |          366 | Height       |              | T. meses operativos: |              | 1161.1123201838345 |           19 |      101.19  |              | 88408.708088074112 |              |          942 |      73785.6 | 7.9644992935728567  |            0 |            0 |              |              |          279 | 62.457407000000003 | Advancement Operations and Research                   | 1109-CC Advancement Operations and Research                   | 1109-CC | 1109-CC | Cost Center | 1109-CC Advancement Operations and Research                   | Division University Advancement            | Cheryl Ann Cerny      | Cynthia Woehrle     | Cynthia Woehrle    | 110-FD Unrestricted | 300 External Relations               |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | University Advancement                     |                       |                     |                    |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             |             | North Dakota | Pavement Type X2 |   11844.4   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-871-3p IP   |          140 |              |      1e-05   |         2697 |           12 |              |         -320 |           91 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 31           |            0 |                    | Aggravated Assaults   |        32.71 |     27454.3  |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187     |         8    |              |              | Pct Und 18   | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           64 | 2671.047838246528   | Total Construction Sources |         0    |              |         2012 |            7 |        49953 |              | Metropolitan Mass Transportation Operating Assistance (MMTOA) | Type of Unit |              |      416.667 |         2019 |      67072.8 |              |              |     0.830275 | EE30         | Supplies/services/materials, etc |         56.9 |          599 | Height       |              | T. meses operativos: |              | 6391.7241309151086 |           21 |      100.321 |              |                    |              |          203 |      70548   | 7.4136407800169764  |            0 |            0 |              |              |          279 | 28.757127213980002 | Aerospace Engineering                                 | 1058-CC Aerospace Engineering                                 | 1058-CC | 1058-CC | Cost Center | 1058-CC Aerospace Engineering                                 | Division Academic Affairs                  | Nikolaos Gatsonis     | Barbara Furhman     | Barbara Furhman    | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Mechanical Engineering                     |                       | Donna Hughes        | Donna Hughes       |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Patricia Howe       |                    |                     |                                      |
| Borrowing within General Government                       |             |             | North Dakota | DSA 2            |   38528.1   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-335-5p IgG  |          140 |              |      2.66378 |         3885 |           12 |              |         -320 |           91 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |       557.6  | 38           |            0 |                    | Calif Totals          |         0.31 |      8541.63 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191.002 |         7    |              |              | Pct Und 18   | False        |           84 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       673090 |      3896764 |           64 | 791.51113141691485  | Total Construction Sources |     11945.5  |              |         2012 |           12 |       412725 |              | Other MRT(b) Adjustments                                      | Type of Unit |              |      416.667 |         2019 |      71787   |              |              |     0.671615 | EE29         | Personal services                |         58.9 |          599 | Height       |              | T. meses operativos: |              |                    |           25 |      108.333 |              | 0                  |              |         2063 |     102665   | 3.9021997420953625  |            0 |            0 |              |              |           15 | 46.263824999999997 | Air Force ROTC                                        | 1238-CC Air Force ROTC                                        | 1238-CC | 1238-CC | Cost Center | 1238-CC Air Force ROTC                                        | Academic Affairs                           | Jack Skiles [C]       | Arthur Heinricher   | Jack Skiles [C]    | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic Affairs                  |                       | Raymond Verrier     |                    |                     |                                      |
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|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Sara Ringer         |                    |                     |                                      |
| Borrowing within General Government                       |             | LCA         | Nebraska     |                  |  131978     |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | let-7e-5p IP    |          140 |              |      0       |         3885 |           12 |              |        -1461 |           86 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 |              |     72947138 |                    | Burglary              |         0.31 |      8293.31 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         0    |              |              | Pct Und 18   | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           40 | 3033.0091273653879  | Total Construction Sources |         0    |              |         2012 |           11 |       469649 |              | Urban Tax                                                     | Type of Unit |              |      416.667 |         2019 |      71787   |              |              |     0.621359 | SM-111       | Personal services                |         56.9 |          950 | Height       |              | T. meses operativos: |              | 3243.8773133285667 |           21 |      101.667 |              | 48391.442307692305 |              |         2513 |      84589.8 | 28.781485808346275  |            0 |            0 |              |              |           30 | 55.9               | Alumni Programs                                       | 1104-CC Alumni Programs                                       | 1104-CC | 1104-CC | Cost Center | 1104-CC Alumni Programs                                       | Division University Advancement            | Peter Thomas          | Jennifer Daigle     | Jennifer Daigle    | 110-FD Unrestricted | 300 External Relations               |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
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| Other Domestic Depository Corporations (Commercial Banks) |             | LCA         | North Dakota |                  |  -10239.6   |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-669c-5p IP  |          140 |              |     12.1756  |         3885 |           12 |              |         -320 |          109 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |       557.6  | 03           |            0 |                    | Homicide              |       171.41 |      3354.96 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187.001 |         9    |              |              | Pct Und 18   | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           23 | 524.10854259492385  | Total Construction Sources |         0    |              |         2012 |            6 |        33873 |              | Urban Tax                                                     | Type of Unit |              |      416.667 |         2019 |      64103.3 |              |              |     0.911032 | SM-94        | Supplies/services/materials, etc |         51.6 |            0 | Height       |              | T. meses operativos: |              | 693.64279577341938 |           32 |      140.833 |              | 0                  |              |          495 |      87406.5 | 7.4136407800169764  |            0 |            0 |              |              |           30 | 77.890372999999997 | Architectural Engineering                             | 1022-CC Architectural Engineering                             | 1022-CC | 1022-CC | Cost Center | 1022-CC Architectural Engineering                             | Division Academic Affairs                  | Tahar El-Korchi       | Maryann Watts       | Cynthia Bergeron   | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Engineering                                |                       |                     | Maryann Watts      |                     |                                      |
| Borrowing within General Government                       |             | LCA         | Nebraska     | Pavement Type X2 |  131978     |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-871-3p IP   |          140 |              |      0       |         3489 |           12 |              |        -1461 |          188 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 19           |            0 | 52.871368629662754 | Violent Crime Totals  |         0.37 |      8282.42 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         8    |              |              | Pct 65+      | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           64 |                     | Total Construction Sources |     11945.5  |              |         2012 |            1 |        74988 |              | Urban Tax                                                     | Type of Unit |              |      416.667 |         2019 |      71787   |              |              |     0.700461 | SM-50        | Supplies/services/materials, etc |         42.6 |            0 | Height       |              | T. meses operativos: |              |                    |           32 |      108.333 |              | 48391.442307692305 |              |          495 |      78831.9 | 5.5983547602740629  |            0 |            0 |              |              |           15 | 31.421780860140007 | Assistant Provost Office                              | 1083-CC Assistant Provost Office                              | 1083-CC | 1083-CC | Cost Center | 1083-CC Assistant Provost Office                              | Division Academic Affairs                  | Arthur Heinricher     | Sara Ringer         | Sara Ringer        | 110-FD Unrestricted | 700 General Administration           |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Undergraduate Studies                      |                       |                     |                    |                     |                                      |
| Borrowing from Monetary Authorities (Central Bank)        |             | LCA         | South Dakota | DSA 1            |  -10239.6   |           0 | End of  Year ADIT                                      |             | miR-103-3p IgG  |          140 |              |      8.82164 |         2697 |           12 |              |         -320 |           81 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 27           |            0 |                    | Violent Crime Totals  |         0    |      8282.42 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         7.75 |              |              | Pct 65+      | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           38 | 3486.0542835507922  | Total Construction Sources |         0    |              |         2012 |            6 |       469649 |              | Metropolitan Mass Transportation Operating Assistance (MMTOA) | Type of Unit |              |      416.667 |         2019 |      62668.2 |              |              |     0.671615 | SM-67        | Supplies/services/materials, etc |         51.4 |            0 | Height       |              | T. meses operativos: |              | 693.64279577341938 |           25 |      100     |              | 0                  |              |         2063 |      87406.5 | 2.0492186818763969  |            0 |            0 |              |              |           30 | 16.5               | BioEngineering Institute                              | 1082-CC BioEngineering Institute                              | 1082-CC | 1082-CC | Cost Center | 1082-CC BioEngineering Institute                              | Division Academic Affairs                  | Bogdan Vernescu       | Andrew Butler       | Thomas Sensale     | 120-FD Designated   | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Research                                   |                       | Elizabeth Diers     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Thomas Sensale      |                    |                     |                                      |
| Borrowing from Monetary Authorities (Central Bank)        |             |             | North Dakota |                  |    5523.01  |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | U6 IgG          |          140 |              |      2.65383 |          396 |           12 |              |        -1461 |           75 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 27           |            0 |                    | Homicide              |         0    |      9044.69 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191     |         7    |              |              | Pct Und 18   | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |          118 | 3486.0542835507922  | Total Construction Sources |      4721.24 |              |         2012 |            1 |       251424 |              | Petroleum Business Tax (PBT)                                  | Type of Unit |              |      416.667 |         2019 |      65571.2 |              |              |     0.503571 | SM-104       | Supplies/services/materials, etc |         51.4 |         2423 | Height       |              | T. meses operativos: |              | 3243.8773133285667 |           21 |      106.127 |              |                    |              |          495 |      81517.1 | 5.1627250518550483  |            0 |            0 |              |              |           15 | 61.8               | Bioinformatics and Computational Biology              | 1067-CC Bioinformatics and Computational Biology              | 1067-CC | 1067-CC | Cost Center | 1067-CC Bioinformatics and Computational Biology              | Computer Science                           | Dmitry Korkin         | Barbara Milanese    | Barbara Milanese   | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic Affairs                  |                       |                     |                    |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             | LCA         | North Dakota |                  |   20960.2   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-29c-3p IP   |          140 |              |      0       |         2301 |           12 |              |        -1461 |          188 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 01           |            0 | 52.871368629662754 | Calif Totals          |         0    |      8541.63 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191     |        10.5  |              |              | Pct 65+      | False        |           84 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           65 | 3033.0091273653879  | Total Construction Sources |         0    |              |         2012 |           11 |       258474 |              | Payroll Mobility Tax (PMT)                                    | Type of Unit |              |      416.667 |         2019 |      73431   |              |              |     0.721374 | SM-50        | Supplies/services/materials, etc |         53.2 |         2423 | Height       |              | T. meses operativos: |              | 58.396142424038466 |           25 |      116.071 |              | 97710.409451077096 |              |         3777 |      70548   | 2.506810964029313   |            0 |            0 |              |              |          279 | 54.378704999999997 | Biology and Biotechnology                             | 1059-CC Biology and Biotechnology                             | 1059-CC | 1059-CC | Cost Center | 1059-CC Biology and Biotechnology                             | Biology and Biotechnology                  | Joseph Duffy          | Kathleen Crowley    | Barbara Milanese   | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic Affairs                  |                       |                     | Kathleen Crowley   |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     | Mihail Bocka       |                     |                                      |
| Borrowing within General Government                       |             | LCA         | Nebraska     | Pavement Type X4 |     242.684 |           0 | End of  Year ADIT                                      |             | miR-744-5p IP   |          140 |              |      0       |         2697 |           12 |              |         -320 |           86 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 18           |            0 | 52.871368629662754 | Calif Totals          |        77.11 |      8541.63 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         8    |              |              | Pct Und 18   | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       673090 |      3896764 |           31 | 266.96400584995519  | Total Construction Sources |      4721.24 |              |         2012 |            6 |       323818 |              | Outerborough Transportation Account                           | Type of Unit |              |      416.667 |         2019 |      64103.3 |              |              |     0.698997 | SM-67        | Supplies/services/materials, etc |         42.6 |         2423 | Height       |              | T. meses operativos: |              | 4425.2815904561076 |           30 |      166.667 |              | 88408.708088074112 |              |          495 |      72211.8 | 5.124848715215478   |            0 |            0 |              |              |          279 | 47.129444999999997 | Biomanufacturing Education and Training Center - BETC | 1050-CC Biomanufacturing Education and Training Center - BETC | 1050-CC | 1050-CC | Cost Center | 1050-CC Biomanufacturing Education and Training Center - BETC | Academic and Corporate Engagement          | Ryan Brennan          | Brian Degon         | Dawn Lemay         | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic and Corporate Engagement |                       | Dawn Lemay          | Susan Fischer      |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Rachel LeBlanc      |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Stacy Chiaramonte   |                    |                     |                                      |
| Other Domestic Depository Corporations (Commercial Banks) |             |             | North Dakota | DSA 2            |  -10239.6   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-335-5p IgG  |          140 |              |      0       |         3093 |           12 |              |        -1461 |           54 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 18           |     72947138 | 52.871368629662754 | Rape                  |       149.6  |      8962.75 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      180     |         8.25 |              |              | Pct Und 18   | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |            0 | 1072.2243070400177  | Total Construction Sources |      4721.24 |              |         2012 |           10 |       228427 |              | Outerborough Transportation Account                           | Type of Unit |              |      416.667 |         2019 |      65571.2 |              |              |     0.621359 | SM-104       | Personal services                |         42.6 |          950 | Height       |              | T. meses operativos: |              |                    |           30 |      104.167 |              | 22675.087          |              |          942 |      81517.1 | 6.2446643359701568  |            0 |            0 |              |              |           15 | 49.3               | Biomedical Engineering                                | 1031-CC Biomedical Engineering                                | 1031-CC | 1031-CC | Cost Center | 1031-CC Biomedical Engineering                                | Division Academic Affairs                  | Kristen Billiar       | Lynda Hammett       | Lisa Wall          | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Engineering                                |                       |                     | Lynda Hammett      |                     |                                      |
| Borrowing within General Government                       |             |             | North Dakota | Pavement Type X1 |   11844.4   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-871-3p IP   |          140 |              |      0       |         1905 |           12 |              |        -1461 |           81 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 03           |            0 |                    | Motor Vehicle Theft   |         1.29 |      8455.63 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191.002 |         0    |              |              | Pct 65+      | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |            0 | 1671.392667746949   | Total Construction Sources |         0    |              |         2012 |            1 |       412725 |              | Metropolitan Mass Transportation Operating Assistance (MMTOA) | Type of Unit |              |      416.667 |         2019 |      68608.8 |              |              |     0.671615 | SM-56        | Personal services                |         58.9 |          950 | Height       |              | T. meses operativos: |              | 5709.1803781618128 |           20 |      104.167 |              | 48391.442307692305 |              |         3777 |      78831.9 | 5.3066814298613991  |            0 |            0 |              |              |           15 | NA                 | Bookstore                                             | 1092-CC Bookstore                                             | 1092-CC | 1092-CC | Cost Center | 1092-CC Bookstore                                             | Division Student Affairs                   | James McLaughlin      | Bernice Lisk        | Kim Wykes          | 110-FD Unrestricted | 910 Auxiliary Enterprises            |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Student Activities                         |                       | Gregory Snoddy      |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Kim Wykes           |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Philip Clay         |                    |                     |                                      |
| Borrowing within General Government                       |             | LCA         | North Dakota | DSA 1            |    5523.01  |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-186-5p IgG  |          140 |              |      0       |         2697 |           12 |              |         -320 |           86 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    |              |            0 |                    | Calif Totals          |         0.37 |      8369.21 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187     |         8    |              |              | Pct 65+      | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           77 | 1671.392667746949   | Total Construction Sources |         0    |              |         2012 |            5 |       323818 |              | Subway Action Plan Account                                    | Type of Unit |              |      416.667 |         2019 |      67072.8 |              |              |     0.833333 | SM-56        | Supplies/services/materials, etc |         42.6 |          950 | Height       |              | T. meses operativos: |              | 58.396142424038466 |           26 |      100.321 |              | 48391.442307692305 |              |          203 |      78831.9 | 7.9644992935728567  |            0 |            0 |              |              |           30 | 52.802703999999999 | Building Services                                     | 1007-CC Building Services                                     | 1007-CC | 1007-CC | Cost Center | 1007-CC Building Services                                     | Division Facilities                        | Terrence Pellerin     | Amy Rajotte         | Amy Rajotte        | 110-FD Unrestricted | 600 Operation & Maintenance of Plant |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Facilities                                 |                       | Eric Beattie        | Terrence Pellerin  |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | William Spratt      |                    |                     |                                      |
| Other Domestic Depository Corporations (Commercial Banks) |             |             | South Dakota | Pavement Type X1 |   -1622.26  |           0 | End of  Year ADIT                                      |             | miR-29c-3p IgG  |          140 |              |      2.66378 |         2301 |           12 |              |         -320 |           86 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 09           |            0 |                    | Calif Totals          |        11.38 |      8962.75 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191     |         8    |              |              | Pct Und 18   | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           19 | 1072.2243070400177  | Total Construction Sources |         0    |              |         2012 |            2 |        33873 |              | Urban Tax                                                     | Type of Unit |              |      416.667 |         2019 |      70179.9 |              |              |     0.762411 | EE29         | Personal services                |         51.6 |          366 | Height       |              | T. meses operativos: |              | 1647.5795109138032 |           19 |      101.667 |              | 22675.087          |              |          495 |      87406.5 | 5.6216865187063974  |            0 |            0 |              |              |          279 | 16.5               | Campus Police                                         | 1009-CC Campus Police                                         | 1009-CC | 1009-CC | Cost Center | 1009-CC Campus Police                                         | Campus Police                              | Cheryl Martunas       | Lisa Jano           | Lisa Jano          | 110-FD Unrestricted | 750 Institution Support              |
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| Borrowing from Other Domestic Financial Institutions      |             | LCA         | South Dakota | DSA 2            |  131978     |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-744-5p IgG  |          140 |              |      0       |         3885 |           12 |              |         -320 |           72 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      2942.95 | 20           |            0 |                    | Aggravated Assaults   |         0.37 |      8796.35 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         4    |              |              | Pct 65+      | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       673090 |      3896764 |           19 | 3486.0542835507922  | Total Construction Sources |         0    |              |         2012 |            3 |      4515741 |              | Payroll Mobility Tax (PMT)                                    | Type of Unit |              |      416.667 |         2019 |      70179.9 |              |              |     0.830275 | SM-50        | Personal services                |         56.9 |          950 | Height       |              | T. meses operativos: |              | 58.396142424038466 |           21 |      212.5   |              | 0                  |              |          495 |      76602   | 3.9021997420953625  |            0 |            0 |              |              |           15 | 38.422924250919998 | Career Development Center - CDC                       | 1129-CC Career Development Center - CDC                       | 1129-CC | 1129-CC | Cost Center | 1129-CC Career Development Center - CDC                       | Academic and Corporate Engagement          | Stefan Koppi          | Brian Degon         | Eileen Gallant     | 110-FD Unrestricted | 500 Student Services                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
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|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Rachel LeBlanc      |                    |                     |                                      |
| Borrowing within General Government                       |             | LCA         | Kansas       |                  |   -1622.26  |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-199a-5p IgG |          140 |              |      4.8942  |         1905 |           12 |              |         -320 |           72 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 10           |            0 |                    | Calif Totals          |        16.91 |      8282.42 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      195.003 |         0    |              |              | Pct 65+      | False        |           46 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           36 | 3033.0091273653879  | Total Construction Sources |         0    |              |         2012 |           10 |       300754 |              | Payroll Mobility Tax Replacement Uunds                        | Type of Unit |              |      416.667 |         2019 |      64103.3 |              |              |     0.762411 | SM-113       | Supplies/services/materials, etc |         42.6 |          950 | Height       |              | T. meses operativos: |              | 2158.4046481339337 |           19 |      114.881 |              | 30570.969230769231 |              |          942 |      73785.6 | 6.2446643359701568  |            0 |            0 |              |              |           15 | NA                 | Center for Materials Processing Data - CMPD           | 1162-CC Center for Materials Processing Data - CMPD           | 1162-CC | 1162-CC | Cost Center | 1162-CC Center for Materials Processing Data - CMPD           | Division Academic Affairs                  | Danielle Cote         | Brajendra Mishra    | Meagan McIntosh    | 120-FD Designated   | 290 Other Sponsored Programs         |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Mechanical Engineering                     |                       | Carol Garofoli      |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Meagan McIntosh     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Renee Brodeur       |                    |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             | LCA         | Kansas       |                  |   93646.3   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | let-7b-5p IP    |          140 |              |      8.82164 |         3093 |           12 |              |         -320 |           54 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      2942.95 | 21           |            0 |                    | Calif Totals          |       107.09 |     27454.3  |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         8    |              |              | Pct Und 18   | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           66 | 3486.0542835507922  | Total Construction Sources |     11945.5  |              |         2012 |            6 |       228427 |              | Other MRT(b) Adjustments                                      | Type of Unit |              |      416.667 |         2019 |      71787   |              |              |     0.48     | SM-67        | Supplies/services/materials, etc |         51.4 |            0 | Height       |              | T. meses operativos: |              | 5053.9938055428993 |           32 |      108.333 |              | 22675.087          |              |          203 |      76602   | 5.124848715215478   |            0 |            0 |              |              |           30 | 74.8               | Center for Project Based Learning                     | 1156-CC Center for Project Based Learning                     | 1156-CC | 1156-CC | Cost Center | 1156-CC Center for Project Based Learning                     | Division Academic Affairs                  | Richard Vaz           | Kristopher Sullivan |                    | 110-FD Unrestricted | 700 General Administration           |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Provost                                    |                       | Winston Soboyejo    |                    |                     |                                      |
| Other Domestic Depository Corporations (Commercial Banks) |             | LCA         | South Dakota |                  |   20960.2   |           0 | End of  Year ADIT                                      |             | miR-871-3p IP   |          140 |              |      0       |         1905 |           12 |              |         -320 |          188 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      2942.95 | 11           |            0 |                    | Violent Crime Totals  |         0.37 |      8627.12 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         8    |              |              | Pct 65+      | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           64 | 524.10854259492385  | Total Construction Sources |     11945.5  |              |         2012 |            4 |       228427 |              | MRT(b)-1 (Gross)                                              | Type of Unit |              |      416.667 |         2019 |      73431   |              |              |     0.833333 | SM-48        | Supplies/services/materials, etc |         56.9 |            0 | Height       |              | T. meses operativos: |              | 5709.1803781618128 |           26 |      166.667 |              |                    |              |          495 |      81517.1 | 6.0557711427137235  |            0 |            0 |              |              |           30 | 52.802703999999999 | Change Management                                     | 1228-CC Change Management                                     | 1228-CC | 1228-CC | Cost Center | 1228-CC Change Management                                     | Division Information Technology            | Veronica Brandstrader | Heidi Startz        | Lisa Atwell        | 110-FD Unrestricted | 400 Academic Support                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Information Technology                     |                       | Patty Patria        |                    |                     |                                      |
| Borrowing from Monetary Authorities (Central Bank)        |             | LCA         | North Dakota |                  |   48997.4   |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-199a-5p IP  |          140 |              |    131.843   |          396 |           12 |              |         -320 |           54 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 09           |            0 |                    | Robbery               |         2.24 |      8962.75 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187     |         8    |              |              | Pct Und 18   | False        |          133 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           64 | 791.51113141691485  | Total Construction Sources |         0    |              |         2012 |            9 |       277002 |              | Other MRT(b) Adjustments                                      | Type of Unit |              |      416.667 |         2019 |      67072.8 |              |              |     0.962687 | SM-114       | Supplies/services/materials, etc |         51.6 |            0 | Height       |              | T. meses operativos: |              | 6391.7241309151086 |           26 |      140.833 |              | 56344.323076923079 |              |          495 |      78831.9 | 11.528692102064326  |            0 |            0 |              |              |          279 | NA                 | Chemistry and Biochemistry                            | 1064-CC Chemistry and Biochemistry                            | 1064-CC | 1064-CC | Cost Center | 1064-CC Chemistry and Biochemistry                            | Arts and Sciences                          | Arne Gericke          | Ann Mondor          | Ann Mondor         | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic Affairs                  |                       | Cynthia Hollifield  | Cynthia Hollifield |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Paula Moravek       | Paula Moravek      |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     | Rebecca Evanoff    |                     |                                      |
| Borrowing from Monetary Authorities (Central Bank)        |             | LCA         | Nebraska     |                  |   38528.1   |           0 | End of  Year ADIT                                      |             | miR-32-5p IgG   |          140 |              |     12.1756  |         3093 |           12 |              |        -1461 |           81 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 03           |            0 |                    | Property Crime Totals |       149.6  |      8369.21 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      180     |         7    |              |              | Pct 65+      | False        |          133 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           45 | 3410.1475193290357  | Total Construction Sources |         0    |              |         2012 |           14 |       251424 |              | Other MRT(b) Adjustments                                      | Type of Unit |              |      416.667 |         2019 |      70179.9 |              |              |     0.911032 | EE29         | Supplies/services/materials, etc |         58.9 |         2423 | Height       |              | T. meses operativos: |              | 5053.9938055428993 |           20 |      101.667 |              | 97710.409451077096 |              |         2063 |     102665   | 3.9886933128141067  |            0 |            0 |              |              |          279 | 17.5               | Civil Engineering                                     | 1035-CC Civil Engineering                                     | 1035-CC | 1035-CC | Cost Center | 1035-CC Civil Engineering                                     | Division Academic Affairs                  | Tahar El-Korchi       | Cynthia Bergeron    | Cynthia Bergeron   | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Engineering                                |                       | Maryann Watts       | Maryann Watts      |                     |                                      |
| Borrowing from Other Domestic Creditors                   |             | LCA         | South Dakota |                  |    5523.01  |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-186-5p IP   |          140 |              |      0       |         3489 |           12 |              |        -1461 |           75 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 13           |            0 | 52.871368629662754 | Motor Vehicle Theft   |         0.31 |      8541.63 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      195.003 |         8    |              |              | Pct 65+      | False        |          133 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           90 | 3410.1475193290357  | Total Construction Sources |         0    |              |         2012 |            3 |       323818 |              | MTA Aid                                                       | Type of Unit |              |      416.667 |         2019 |      62668.2 |              |              |     0.833333 | SM-114       | Supplies/services/materials, etc |         42.6 |          599 | Height       |              | T. meses operativos: |              | 2689.5476702056367 |           21 |      212.5   |              | 6433.8796153846151 |              |         2513 |      70548   | 6.7174996920232246  |            0 |            0 |              |              |          279 | 46.263824999999997 | Competency Based Education                            | 1049-CC Competency Based Education                            | 1049-CC | 1049-CC | Cost Center | 1049-CC Competency Based Education                            | Academic and Corporate Engagement          | Stacy Chiaramonte     | Brian Degon         | Stacy Chiaramonte  | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic and Corporate Engagement |                       | Dawn Lemay          |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Rachel LeBlanc      |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Stacy Chiaramonte   |                    |                     |                                      |
| Borrowing from Monetary Authorities (Central Bank)        |             | LCA         | Nebraska     |                  |   48997.4   |           0 | End of  Year ADIT                                      |             | miR-741-5p IP   |          140 |              |      1e-05   |          396 |           12 |              |         -320 |           81 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 19           |     72947138 |                    | Motor Vehicle Theft   |        32.71 |      9044.69 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191.002 |         8    |              |              | Pct Und 18   | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           25 | 524.10854259492385  | Total Construction Sources |      4721.24 |              |         2012 |            1 |      4515741 |              | Other MRT(b) Adjustments                                      | Type of Unit |              |      416.667 |         2019 |      86249.9 |              |              |     0.911032 | EE25         | Personal services                |         53.2 |         2423 | Height       |              | T. meses operativos: |              | 3822.1867271663928 |           25 |      118.939 |              | 39206.43461538462  |              |          495 |      72211.8 | 6.8979034499581076  |            0 |            0 |              |              |           30 | NA                 | Computer Facilities at Higgins Labs                   | 1077-CC Computer Facilities at Higgins Labs                   | 1077-CC | 1077-CC | Cost Center | 1077-CC Computer Facilities at Higgins Labs                   | Division Academic Affairs                  | Siamak Najafi         | Barbara Furhman     | Barbara Furhman    | 110-FD Unrestricted | 400 Academic Support                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Provost                                    |                       |                     |                    |                     |                                      |
| Other Domestic Depository Corporations (Commercial Banks) |             |             | North Dakota |                  |  112646     |           0 | End of  Year ADIT                                      |             | miR-30d-5p IP   |          140 |              |      0       |         2301 |           12 |              |        -1461 |          188 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      2942.95 | 12           |            0 |                    | Motor Vehicle Theft   |         0.37 |      8282.42 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      195.003 |         0    |              |              | Pct 65+      | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           65 | 1671.392667746949   | Total Construction Sources |     11945.5  |              |         2012 |            2 |        55806 |              | Urban Tax                                                     | Type of Unit |              |      416.667 |         2019 |      64103.3 |              |              |     0.621359 | EE30         | Personal services                |         53.2 |          366 | Height       |              | T. meses operativos: |              | 3822.1867271663928 |           26 |      125     |              | 64596.992307692301 |              |          942 |      84589.8 | 7.4136407800169764  |            0 |            0 |              |              |           30 | 31.421780860140007 | Computer Science                                      | 1033-CC Computer Science                                      | 1033-CC | 1033-CC | Cost Center | 1033-CC Computer Science                                      | Computer Science                           | Craig Wills           | Christine Caron     | Nicole Caligiuri   | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic Affairs                  |                       |                     |                    |                     |                                      |
| Borrowing from Monetary Authorities (Central Bank)        |             | LCA         | Kansas       |                  |   -1622.26  |           0 | End of  Year ADIT                                      |             | miR-30d-5p IgG  |          140 |              |      0       |         1509 |           12 |              |         -320 |           99 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 10           |            0 |                    | Motor Vehicle Theft   |        11.38 |      8282.42 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         7    |              |              | Pct 65+      | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           25 | 524.10854259492385  | Total Construction Sources |         0    |              |         2012 |            1 |       228427 |              | Payroll Mobility Tax Replacement Uunds                        | Type of Unit |              |      416.667 |         2019 |      67072.8 |              |              |     1        | SM-50        | Supplies/services/materials, etc |         51.6 |          599 | Height       |              | T. meses operativos: |              | 1647.5795109138032 |           20 |      125     |              | 72482.288461538468 |              |          495 |      78831.9 | 3.7719360817183798  |            0 |            0 |              |              |           30 | NA                 | Controller's Office                                   | 1000-CC Controller's Office                                   | 1000-CC | 1000-CC | Cost Center | 1000-CC Controller's Office                                   | Division Finance and Operations            | Patrick Hitchcock     | Jeffrey Solomon     | Hayley Carlson     | 110-FD Unrestricted | 700 General Administration           |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Finance                                    |                       | Mary Calarese       |                    |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             |             | South Dakota | DSA 2            |   93646.3   |           0 | End of  Year ADIT                                      |             | U6 IP           |          140 |              |      0       |         3885 |           12 |              |        -1461 |          104 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 24           |            0 | 52.871368629662754 | Property Crime Totals |         0.31 |      8369.21 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187.001 |         0    |              |              | Pct 65+      | False        |          133 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           27 | 791.51113141691485  | Total Construction Sources |         0    |              |         2012 |            1 |        55806 |              | MTA Aid                                                       | Type of Unit |              |      416.667 |         2019 |      68608.8 |              |              |     0.762411 | SM-50        | Personal services                |         51.6 |            0 | Height       |              | T. meses operativos: |              | 1647.5795109138032 |           26 |      100.321 |              | 39206.43461538462  |              |          203 |      78831.9 | 3.3480573236572155  |            0 |            0 |              |              |           15 | 57.145642000000002 | Corporate and Foundation Relations                    | 1115-CC Corporate and Foundation Relations                    | 1115-CC | 1115-CC | Cost Center | 1115-CC Corporate and Foundation Relations                    | Division University Advancement            | Lynn Lancaster        | Wendy King          | Wendy King         | 110-FD Unrestricted | 300 External Relations               |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | University Advancement                     |                       |                     |                    |                     |                                      |
| Borrowing within General Government                       |             | LCA         | South Dakota |                  |  112646     |           0 | End of  Year ADIT                                      |             | let-7e-5p IP    |          140 |              |     11.5952  |         1509 |           12 |              |         -320 |          104 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 11           |            0 |                    | Aggravated Assaults   |         0.07 |      9125.69 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191     |         8.5  |              |              | Pct Und 18   | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           64 | 1671.392667746949   | Total Construction Sources |         0    |              |         2012 |            1 |        74988 |              | Urban Tax                                                     | Type of Unit |              |      416.667 |         2019 |      70179.9 |              |              |     1        | SM-94        | Personal services                |         56.9 |          599 | Height       |              | T. meses operativos: |              |                    |           26 |      114.881 |              | 22675.087          |              |         2539 |      70548   | 6.8979034499581076  |            0 |            0 |              |              |           30 | 79.369643999999994 | Corporate and Professional Education - CPE Corporate  | 1002-CC Corporate and Professional Education - CPE Corporate  | 1002-CC | 1002-CC | Cost Center | 1002-CC Corporate and Professional Education - CPE Corporate  | Academic and Corporate Engagement          | Stacy Chiaramonte     | Brian Degon         | Dawn Lemay         | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic and Corporate Engagement |                       | Dawn Lemay          | Stacy Chiaramonte  |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Rachel LeBlanc      |                    |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             | LCA         | North Dakota | Pavement Type X3 |  -10239.6   |           0 | End of  Year ADIT                                      |             | miR-103-3p IP   |          140 |              |      8.82164 |         2697 |           12 |              |         -320 |          188 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 13           |            0 |                    | Homicide              |       108.57 |      9044.69 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      191     |        10.5  |              |              | Pct 65+      | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           66 | 2323.773121301223   | Total Construction Sources |      4721.24 |              |         2012 |            1 |        74988 |              | Other MRT(b) Adjustments                                      | Type of Unit |              |      416.667 |         2019 |      62668.2 |              |              |     0.962687 | SM-66        | Supplies/services/materials, etc |         56.9 |            0 | Height       |              | T. meses operativos: |              | 4425.2815904561076 |           20 |      113.333 |              | 56344.323076923079 |              |          495 |      81517.1 | 0.28993946136431248 |            0 |            0 |              |              |           30 | 30.639350199040003 | Corporate and Professional Education - CPE Online     | 1151-CC Corporate and Professional Education - CPE Online     | 1151-CC | 1151-CC | Cost Center | 1151-CC Corporate and Professional Education - CPE Online     | Academic and Corporate Engagement          | Stacy Chiaramonte     | Brian Degon         | Dawn Lemay         | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic and Corporate Engagement |                       | Dawn Lemay          | Stacy Chiaramonte  |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Rachel LeBlanc      |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Stacy Chiaramonte   |                    |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             | LCA         | Kansas       |                  |   48997.4   |           0 | End of  Year ADIT                                      |             | let-7c-5p IgG   |          140 |              |      2.66378 |         1113 |           12 |              |         -320 |          109 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |       557.6  | 01           |            0 |                    | Burglary              |       108.57 |      8712.06 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      180     |         8    |              |              | Pct 65+      | False        |           84 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           65 | 2671.047838246528   | Total Construction Sources |         0    |              |         2012 |           14 |       166143 |              | MTA Aid                                                       | Type of Unit |              |      416.667 |         2019 |      71787   |              |              |     0.830275 | SM-94        | Personal services                |         53.2 |            0 | Height       |              | T. meses operativos: |              | 5053.9938055428993 |           26 |      166.667 |              | 30570.969230769231 |              |         3777 |      70548   | 5.1627250518550483  |            0 |            0 |              |              |           15 | 54.7               | Corporate Engagement                                  | 1054-CC Corporate Engagement                                  | 1054-CC | 1054-CC | Cost Center | 1054-CC Corporate Engagement                                  | Academic and Corporate Engagement          | Stephen Flavin        | Brian Degon         | Sharon Deffely     | 110-FD Unrestricted | 700 General Administration           |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic and Corporate Engagement |                       | Dawn Lemay          | Shawn Thomaszewicz |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Rachel LeBlanc      | Shirley Goyette    |                     |                                      |
| Other Domestic Depository Corporations (Commercial Banks) |             |             | Kansas       |                  |   93646.3   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | U6 IP           |          140 |              |      8.82164 |         1509 |           12 |              |        -1461 |          124 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 27           |            0 |                    | Violent Crime Totals  |       238.26 |      8369.21 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187     |         0    |              |              | Pct 65+      | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           77 | 1072.2243070400177  | Total Construction Sources |         0    |              |         2012 |           10 |       228427 |              | Payroll Mobility Tax (PMT)                                    | Type of Unit |              |      416.667 |         2019 |      62668.2 |              |              |     0.836601 | SM-56        | Personal services                |         56.9 |          366 | Height       |              | T. meses operativos: |              | 58.396142424038466 |           30 |      125     |              | 88408.708088074112 |              |          942 |      78831.9 |                     |            0 |            0 |              |              |           30 | 42.442999999999998 | Data Science                                          | 1068-CC Data Science                                          | 1068-CC | 1068-CC | Cost Center | 1068-CC Data Science                                          | Computer Science                           | Elke Rundensteiner    | Mary Racicot        | Mary Racicot       | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
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| Borrowing from Other Domestic Financial Institutions      |             | LCA         | North Dakota |                  |    7563.74  |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-741-5p IgG  |          140 |              |      2.65383 |         3093 |           12 |              |         -320 |           99 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |       557.6  | 03           |            0 |                    | Robbery               |        16.91 |      8455.63 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         0    |              |              | Pct Und 18   | False        |           84 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           23 | 791.51113141691485  | Total Construction Sources |     11945.5  |              |         2012 |           10 |       407930 |              | Metropolitan Mass Transportation Operating Assistance (MMTOA) | Type of Unit |              |      416.667 |         2019 |      86249.9 |              |              |     1        | SM-50        | Personal services                |         51.4 |            0 | Height       |              | T. meses operativos: |              | 2959.3893484426644 |           21 |      125     |              | 80248.511538461535 |              |         2539 |      84589.8 | 11.282029981393322  |            0 |            0 |              |              |           15 | 16.899999999999999 | Dean of Arts and Sciences                             | 1070-CC Dean of Arts and Sciences                             | 1070-CC | 1070-CC | Cost Center | 1070-CC Dean of Arts and Sciences                             | Arts and Sciences                          | Rebecca Ouellette     | Debra Ofcarcik      | Debra Ofcarcik     | 110-FD Unrestricted | 400 Academic Support                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic Affairs                  |                       | Jean King           |                    |                     |                                      |
| Borrowing from Monetary Authorities (Central Bank)        |             | LCA         | North Dakota | Pavement Type X2 |   48997.4   |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | U6 IP           |          140 |              |      0       |         3885 |           12 |              |        -1461 |          124 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 26           |            0 |                    | Motor Vehicle Theft   |        11.38 |      9125.69 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187     |         0    |              |              | Pct 65+      | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           65 | 1072.2243070400177  | Total Construction Sources |         0    |              |         2012 |           10 |       141436 |              | Outerborough Transportation Account                           | Type of Unit |              |      416.667 |         2019 |      71787   |              |              |     1        | SM-53        | Supplies/services/materials, etc |         53.2 |          599 | Height       |              | T. meses operativos: |              |                    |           32 |      101.667 |              | 14972.425615384615 |              |         2539 |      87406.5 | 7.695710341755003   |            0 |            0 |              |              |           15 | 16.5               | Dean of Engineering                                   | 1055-CC Dean of Engineering                                   | 1055-CC | 1055-CC | Cost Center | 1055-CC Dean of Engineering                                   | Division Academic Affairs                  | Pamela St. Louis      | Pamela St. Louis    | Kimberly Hollan    | 110-FD Unrestricted | 400 Academic Support                 |
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|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Engineering                                |                       |                     | Pamela St. Louis   |                     |                                      |
| Borrowing from Other Domestic Creditors                   |             |             | North Dakota |                  |   48997.4   |           0 | End of  Year ADIT                                      |             | let-7b-5p IgG   |          140 |              |      0       |         3093 |           12 |              |        -1461 |           54 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      1642.75 | 07           |            0 |                    | Robbery               |         8.34 |      8796.35 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      180     |         8    |              |              | Pct Und 18   | False        |           80 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       673090 |      3896764 |           27 | 266.96400584995519  | Total Construction Sources |         0    |              |         2012 |            3 |       321044 |              | Metropolitan Mass Transportation Operating Assistance (MMTOA) | Type of Unit |              |      416.667 |         2019 |      86249.9 |              |              |     0.671615 | SM-66        | Personal services                |         53.2 |            0 | Height       |              | T. meses operativos: |              | 2158.4046481339337 |           15 |      100.379 |              | 30570.969230769231 |              |          203 |      70548   | 6.8979034499581076  |            0 |            0 |              |              |           30 | NA                 | Dean of Graduate Studies                              | 1004-CC Dean of Graduate Studies                              | 1004-CC | 1004-CC | Cost Center | 1004-CC Dean of Graduate Studies                              | Academic Affairs                           | Terri Camesano        | Deborah Baron       | Deborah Baron      | 110-FD Unrestricted | 700 General Administration           |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Division Academic Affairs                  |                       | Joan Murphy         |                    |                     |                                      |
| Other Domestic Depository Corporations (Commercial Banks) |             | LCA         | North Dakota | Pavement Type X2 |  131978     |           0 | End of  Year ADIT                                      |             | miR-199a-5p IP  |          140 |              |      2.68303 |         1113 |           12 |              |         -320 |           81 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 24           |            0 |                    | Burglary              |        46.99 |      8962.75 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187     |         7    |              |              | Pct Und 18   | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |          118 | 524.10854259492385  | Total Construction Sources |         0    |              |         2012 |            2 |        76181 |              | Subway Action Plan Account                                    | Type of Unit |              |      416.667 |         2019 |      62668.2 |              |              |     0.621359 | SM-104       | Personal services                |         51.4 |          366 | Height       |              | T. meses operativos: |              | 693.64279577341938 |           15 |      100.379 |              | 39206.43461538462  |              |         2539 |      84589.8 | 12.391073026743356  |            0 |            0 |              |              |           30 | NA                 | Dean of Students Office                               | 1013-CC Dean of Students Office                               | 1013-CC | 1013-CC | Cost Center | 1013-CC Dean of Students Office                               | Division Student Affairs                   | Gregory Snoddy        | Bernice Lisk        | Bernice Lisk       | 110-FD Unrestricted | 500 Student Services                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Student Affairs                            |                       | Philip Clay         |                    |                     |                                      |
| Borrowing from Other Domestic Creditors                   |             | LCA         | Nebraska     | DSA 2            |  112646     |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-342-5p IP   |          140 |              |    131.843   |         3489 |           12 |              |         -320 |          111 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 11           |            0 | 52.871368629662754 | Homicide              |      1169.92 |      8879.94 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      180     |         0    |              |              | Pct Und 18   | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           77 |                     | Total Construction Sources |         0    |              |         2012 |           10 |       251424 |              | MTA Aid                                                       | Type of Unit |              |      416.667 |         2019 |      62668.2 |              |              |     0.833333 | SM-55        | Supplies/services/materials, etc |         56.9 |         2423 | Height       |              | T. meses operativos: |              | 1647.5795109138032 |           19 |      212.5   |              | 88408.708088074112 |              |          203 |      70548   | 7.3808691902351029  |            0 |            0 |              |              |          279 | 83.002274          | Development and Donor Relations                       | 1106-CC Development and Donor Relations                       | 1106-CC | 1106-CC | Cost Center | 1106-CC Development and Donor Relations                       | Division University Advancement            | Lisa Maizite          | Bethany McNulty     | Bethany McNulty    | 110-FD Unrestricted | 300 External Relations               |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | University Advancement                     |                       | Stephanie Murphy    | Stephanie Murphy   |                     |                                      |
| Borrowing within General Government                       |             |             | Kansas       |                  |    8714.18  |           0 | End of  Year ADIT                                      |             | let-7e-5p IgG   |          140 |              |      0       |         2697 |           12 |              |        -1461 |           86 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 25           |            0 | 52.871368629662754 | Robbery               |       238.26 |      8627.12 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      180     |         8    |              |              | Pct Und 18   | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       673090 |      3896764 |           64 | 1990.7088025515079  | Total Construction Sources |         0    |              |         2012 |           11 |        49953 |              | Subway Action Plan Account                                    | Type of Unit |              |      416.667 |         2019 |      70179.9 |              |              |     1        | SM-104       | Supplies/services/materials, etc |         42.6 |          950 | Height       |              | T. meses operativos: |              | 5709.1803781618128 |           26 |      125     |              | 30570.969230769231 |              |          203 |     102665   | 8.174153963455737   |            0 |            0 |              |              |           30 | 74.8               | Director of Campus Center                             | 1126-CC Director of Campus Center                             | 1126-CC | 1126-CC | Cost Center | 1126-CC Director of Campus Center                             | Division Student Affairs                   | James McLaughlin      | Bernice Lisk        | Kim Wykes          | 110-FD Unrestricted | 500 Student Services                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Student Activities                         |                       | Gregory Snoddy      |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Kim Wykes           |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Philip Clay         |                    |                     |                                      |
| Borrowing within General Government                       |             |             | South Dakota | Pavement Type X3 |     242.684 |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | miR-669c-5p IP  |          140 |              |      0       |         3885 |           12 |              |         -320 |           77 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |       557.6  | 34           |            0 |                    | Burglary              |         6.84 |     27454.3  |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         0    |              |              | Pct Und 18   | False        |          133 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |          118 | 1990.7088025515079  | Total Construction Sources |     11945.5  |              |         2012 |            2 |        55806 |              | Other MRT(b) Adjustments                                      | Type of Unit |              |      416.667 |         2019 |      68608.8 |              |              |     0.721374 | SM-66        | Personal services                |         51.4 |          599 | Height       |              | T. meses operativos: |              | 3243.8773133285667 |           21 |      125     |              | 14972.425615384615 |              |         2063 |     102665   | 4.5983497216651017  |            0 |            0 |              |              |          279 | 61.8               | Electrical and Computer Engineering                   | 1023-CC Electrical and Computer Engineering                   | 1023-CC | 1023-CC | Cost Center | 1023-CC Electrical and Computer Engineering                   | Division Academic Affairs                  | Reinhold Ludwig       | Deborah Thompson    | Deborah Thompson   | 110-FD Unrestricted | 100 Instruction                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Engineering                                |                       |                     |                    |                     |                                      |
| Other Domestic Depository Corporations (Commercial Banks) |             |             | Kansas       |                  |    5523.01  |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-29c-3p IP   |          140 |              |      0       |         2697 |           12 |              |        -1461 |          104 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 29           |            0 |                    | Violent Crime Totals  |         0.37 |      8962.75 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187     |         8    |              |              | Pct 65+      | False        |           86 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           63 | 266.96400584995519  | Total Construction Sources |      4721.24 |              |         2012 |            6 |       251424 |              | Petroleum Business Tax (PBT)                                  | Type of Unit |              |      416.667 |         2019 |      62668.2 |              |              |     0.621359 | SM-50        | Supplies/services/materials, etc |         53.2 |            0 | Height       |              | T. meses operativos: |              | 4425.2815904561076 |           15 |      121.92  |              |                    |              |          942 |      73785.6 | 6.4720860958337028  |            0 |            0 |              |              |          279 | 79.369643999999994 | Enrollment Management                                 | 1117-CC Enrollment Management                                 | 1117-CC | 1117-CC | Cost Center | 1117-CC Enrollment Management                                 | Division Enrollment Management             | Kristin Tichenor      | Pamela O'Bryant     | Pamela O'Bryant    | 110-FD Unrestricted | 500 Student Services                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Enrollment Management                      |                       |                     |                    |                     |                                      |
| Borrowing from Other Domestic Financial Institutions      |             |             | North Dakota |                  |   48997.4   |           0 | Average Beginning and End of Year ADIT 283 and 190     |             | let-7c-5p IgG   |          140 |              |      0       |         1113 |           12 |              |         -320 |          111 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 16           |            0 |                    | Motor Vehicle Theft   |         1.29 |      8455.63 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         8    |              |              | Pct 65+      | False        |           46 |            2 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           45 | 1671.392667746949   | Total Construction Sources |         0    |              |         2012 |            3 |        55806 |              | MRT(b)-1 (Gross)                                              | Type of Unit |              |      416.667 |         2019 |      70179.9 |              |              |     0.836601 | SM-55        | Personal services                |         51.6 |          599 | Height       |              | T. meses operativos: |              | 5709.1803781618128 |           30 |      125     |              | 48391.442307692305 |              |          203 |      72211.8 | 6.7800010237314012  |            0 |            0 |              |              |          279 | NA                 | Enterprise Information Systems                        | 1149-CC Enterprise Information Systems                        | 1149-CC | 1149-CC | Cost Center | 1149-CC Enterprise Information Systems                        | Division Information Technology            | Michelle Gillett      | Heidi Startz        | Lisa Atwell        | 110-FD Unrestricted | 400 Academic Support                 |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Information Technology                     |                       | Patty Patria        |                    |                     |                                      |
| Other Domestic Depository Corporations (Commercial Banks) |             |             | South Dakota | Pavement Type X1 |  -10239.6   |           0 | End of  Year ADIT                                      |             | miR-30d-5p IgG  |          140 |              |      0       |         3885 |           12 |              |        -1461 |          188 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |      7430.44 | 05           |            0 |                    | Aggravated Assaults   |        32.71 |      8879.94 |           26 |              |              |     100      | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      195.003 |         8    |              |              | Pct Und 18   | False        |          133 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |            0 |      3896764 |           25 | 3033.0091273653879  | Total Construction Sources |      4721.24 |              |         2012 |            5 |        64137 |              | Outerborough Transportation Account                           | Type of Unit |              |      416.667 |         2019 |      65571.2 |              |              |     1        | SM-67        | Supplies/services/materials, etc |         53.2 |          599 | Height       |              | T. meses operativos: |              | 1647.5795109138032 |           21 |      108.333 |              | 0                  |              |         2539 |      81517.1 | 4.9978126442988327  |            0 |            0 |              |              |           15 | 52.802703999999999 | Environmental Health and Safety                       | 1095-CC Environmental Health and Safety                       | 1095-CC | 1095-CC | Cost Center | 1095-CC Environmental Health and Safety                       | Division Facilities                        | Daniel Sarachick      | Amy Rajotte         | Daniel Sarachick   | 110-FD Unrestricted | 600 Operation & Maintenance of Plant |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Facilities                                 |                       | Daniel Sarachick    | Timothy Reilly     |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | Eric Beattie        |                    |                     |                                      |
| Borrowing within General Government                       |             |             | South Dakota |                  |   93646.3   |           0 | End of  Year ADIT                                      |             | miR-32-5p IP    |          140 |              |      0       |         3885 |           12 |              |        -1461 |           77 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |       557.6  | 19           |            0 |                    | Property Crime Totals |       171.41 |      8282.42 |           26 |              |              |      41.7947 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      187.001 |         0    |              |              | Pct 65+      | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       670100 |      3896764 |           35 | 3033.0091273653879  | Total Construction Sources |      4721.24 |              |         2012 |            6 |       187744 |              | Petroleum Business Tax (PBT)                                  | Type of Unit |              |      416.667 |         2019 |      68608.8 |              |              |     0.911032 | EE25         | Personal services                |         51.6 |          950 | Height       |              | T. meses operativos: |              | 3243.8773133285667 |           26 |      121.92  |              | 56344.323076923079 |              |          495 |      81517.1 | 4.5983497216651017  |            0 |            0 |              |              |           30 | 42.442999999999998 | Events Office                                         | 1089-CC Events Office                                         | 1089-CC | 1089-CC | Cost Center | 1089-CC Events Office                                         | Division Facilities                        | William Battelle      | Ali Reed            | Ali Reed           | 110-FD Unrestricted | 750 Institution Support              |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Facilities                                 |                       | Amy Rajotte         | William Battelle   |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       | William Spratt      |                    |                     |                                      |
| Borrowing from Other Domestic Creditors                   |             | LCA         | North Dakota | Pavement Type X3 |   93646.3   |           0 | End of  Previous Year ADIT (from 1C - ADIT Prior Year) |             | miR-871-3p IP   |          140 |              |      0       |         3093 |           12 |              |         -320 |           72 | HQP111       |            0 |        41189 |              |            0 |            0 |            0 |         0    | 22           |            0 |                    | Robbery               |        16.91 |      8879.94 |           26 |              |              |      42.9225 | System Name  |            3 |              |              | LMWSDF       |            0 | lieu de PFMP 2 |      194.005 |         8    |              |              | Pct 65+      | False        |           42 |            1 |              | Completed    | Sub Obj.     |          156 |            1 |            0 |       673090 |      3896764 |           40 | 0.67474373569124346 | Total Construction Sources |         0    |              |         2012 |            7 |        76181 |              | MRT(b)-2 (Gross)                                              | Type of Unit |              |      416.667 |         2019 |      68608.8 |              |              |     0.48     | SM-48        | Supplies/services/materials, etc |         51.6 |         2423 | Height       |              | T. meses operativos: |              | 5053.9938055428993 |           30 |      106.127 |              | 48391.442307692305 |              |          203 |      73785.6 | 11.282029981393322  |            0 |            0 |              |              |           15 | 27.139460833540003 | Facilities                                            | 1006-CC Facilities                                            | 1006-CC | 1006-CC | Cost Center | 1006-CC Facilities                                            | Division Facilities                        | William Spratt        | Amy Rajotte         | Amy Rajotte        | 110-FD Unrestricted | 600 Operation & Maintenance of Plant |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               |                                            |                       |                     |                    |                     |                                      |
|                                                           |             |             |              |                  |             |             |                                                        |             |                 |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                    |                       |              |              |              |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                     |                            |              |              |              |              |              |              |                                                               |              |              |              |              |              |              |              |              |              |                                  |              |              |              |              |                      |              |                    |              |              |              |                    |              |              |              |                     |              |              |              |              |              |                    |                                                       |                                                               |         |         |             |                                                               | Facilities                                 |                       | Eric Beattie        | Yvette Rutledge    |                     |                                      |



label: A
D
F
labeled_data: Foreign_72
Foreign_71
Foreign_32
A
D
F
output: {"String-Relationship": [[["A", "D"], "F"]]}
source: $MMTU_HOME/resources/Relationship-finding/ST/table_758714___xlsx_3c4a93201d51b8caf82264ead7fb2419c557eef2.xlsx___line_186