Spreadsheet: 0e87110a-3edd-40ce-b151-3c6508879a67
Sheet: A &E

Enterprise & Auxiliary Fund/ Department |  |  |  | Enterprise & Auxiliary Fund/ Department |  |  | 2012-07-27 00:00:00
Sorted by Fund |  |  |  | Sorted by Department
Fund | Fund Fdescr | Dept # | Dept Fdescr | Fund | Fund Fdescr | Dept # | Dept Fdescr
 | 33801 - 1988 Higher [NAME] :338 |  | 75338 - EMS & Mechanical Controls Upgr |  | 53100 - Housing Revenue & Ops :531 |  | 70531 - Housing: Operations & Revenue
 | 46108 - PSI Phase I Construction:465 |  | 76108 - PSI Construction | 53101 | 53101 - Residential Life Ops: 531 | 71531 | 71531 - Housing Residential Life
 | 46109 - Naval Research Lab: 465 |  | 76109 - EXCET:Ballast Testing |  | 53200 - Housing Mtnc & Repair :532 |  | 70532 - Housing: Maintenance & Repair
 | 46110 - MARAD :465 |  | 76134 - MARAD |  | 53300 - Housing Capital Const :533 |  | 70533 - Housing: Capital Projects
 | 46111 - 2008 FEMA Port Security: K063 |  | 76110 - 2008 Port & Incident Response |  | 54403 - Food Svc Capital Const: 533 |  | 70533 - Housing: Capital Projects
 | 46112 - PSI Phase II Startup:465 |  | 76118 - PSI Startup costs |  | 53190 - Housing Debt Service:531 |  | 70539 - Debt Service - McAllister Hall
 | 46114 - PSI Phase IV Support:465 |  | 76138 - PSI Phase IV: STDN Underway |  | 48485 - General Operating Fund 485 |  | 70573 - Continuing Education
 | 46116 - MARSEC Cal EMA UASI:465 |  | 76121 - MARSEC 2009 UASI |  | 48573 - CERF Extended Ed :441 |  | 70573 - Continuing Education
 | 46118 - 2009 FEMA Port Security K032 |  | 76112 - 2009 Facility Surveillance TWI |  | 48574 - CERF Graduate Programs: 441 |  | 70574 - MSTEM:Marine Transportation
 | 46119 - MARAD Phase VII GBF:465 |  | 76119 - GB Facility 2011/12 |  | 48573 - CERF Extended Ed :441 |  | 70575 - Open University
 | 46120 - MARAD Phase VI ETV:465 |  | 76120 - ETV Test Platform |  | 48581 - Health Facilities :452 |  | 70581 - Health Facilities Rev Fund 581
 | 46210 - Boating & Waterways YR3:465 |  | 76227 - 2010/11 Boating & Waterways |  | 48583 - Parking Fees :472 |  | 70583 - Parking Permits
 | 46404 - Ballast Treatment Testing: 465 |  | 76404 - Contracts Ballast Testing |  | 48584 - Parking Fines :471 |  | 70584 - Parking Fines & Forfeitures
 | 46405 - IAMU - E Navigation:465 |  | 76412 - IAMU E NAVIGATION |  | 48481 - Lottery AB2812 :481 |  | 70839 - Lottery
 | 46406 - IAMU E-NAV II R&D :465 |  | 76413 - E-NAV II |  | 49802 - Student Fee Revenue :485 |  | 72000 - Student Fees
 | 46407 - U.S. Sailing Association:465 |  | 76407 - Powerboat Training Center |  | 48435 - TSGB Cruise Trust :496 |  | 72250 - Ship Support - Trust
 | 46408 - Trojan Technologies:465 |  | 76408 - Trojan Ballast Project (BWMS) |  | 48463 - IRA Sports & Rec :463 |  | 72400 - IRA - Admin
 | 46409 - Steris VHP: 465 |  | 76409 - Steris R&D on TSGB |  | 48463 - IRA Sports & Rec :463 |  | 72402 - IRA- Field Trips
 | 48401 - FSEOG :401 |  | 72901 - FSEOG Trust |  | 48463 - IRA Sports & Rec :463 |  | 72404 - IRA - ME Design
 | 48403 - Perkins :403 |  | 72903 - Perkins - Trust |  | 48527 - CMA Sailing Trust :496 |  | 72627 - Sailing
 | 48408 - Pell Grant :408 |  | 72908 - Pell Trust |  | 48537 - Foundation Sailing :496 |  | 72637 - Offshore Sailing
 | 48409 - College Work Study :409 |  | 72909 - College Work Study - Trust |  | 48461 - ASB Admin :461 |  | 72800 - ASB- Admin
 | 48412 - Direct Loans : 410 |  | 72902 - Direct Loan |  | 48461 - ASB Admin :461 |  | 72810 - ASB - Clubs
 | 48424 - Cal Grant Prog :424 |  | 72924 - Cal Grant Trust |  | 48462 - Medical Insurance :485 |  | 72862 - Student Medical Insurance
 | 48432 - Future Scholars :435 |  | 72932 - Future Scholars Trust |  | 48401 - FSEOG :401 |  | 72901 - FSEOG Trust
 | 48435 - TSGB Cruise Trust :496 |  | 72250 - Ship Support - Trust |  | 48412 - Direct Loans : 410 |  | 72902 - Direct Loan
 | 48439 - Student Secured Scholarshp:436 |  | 72939 - Student Secured Scholarships |  | 48403 - Perkins :403 |  | 72903 - Perkins - Trust
 | 48440 - CMA Foundation Scholarship:435 |  | 72940 - CMA Foundation Scholarships |  | 48408 - Pell Grant :408 |  | 72908 - Pell Trust
 | 48461 - ASB Admin :461 |  | 72800 - ASB- Admin |  | 48409 - College Work Study :409 |  | 72909 - College Work Study - Trust
 | 48461 - ASB Admin :461 |  | 72810 - ASB - Clubs |  | 48424 - Cal Grant Prog :424 |  | 72924 - Cal Grant Trust
 | 48462 - Medical Insurance :485 |  | 72862 - Student Medical Insurance |  | 48432 - Future Scholars :435 |  | 72932 - Future Scholars Trust
 | 48463 - IRA Sports & Rec :463 |  | 72400 - IRA - Admin |  | 48439 - Student Secured Scholarshp:436 |  | 72939 - Student Secured Scholarships
 | 48463 - IRA Sports & Rec :463 |  | 72402 - IRA- Field Trips |  | 48440 - CMA Foundation Scholarship:435 |  | 72940 - CMA Foundation Scholarships
 | 48463 - IRA Sports & Rec :463 |  | 72404 - IRA - ME Design |  | 48491 - CMS Invest Capital Proj :491 |  | 74910 - Facility Emergency Cap Repairs
 | 48481 - Lottery AB2812 :481 |  | 70839 - Lottery |  | 33801 - 1988 Higher [NAME] :338 |  | 75338 - EMS & Mechanical Controls Upgr
 | 48485 - General Operating Fund 485 |  | 70573 - Continuing Education |  | 54400 - Food Svc Revenue & Ops :531 |  | 75440 - Food Service Operations & Rev
 | 48491 - CMS Invest Capital Proj :491 |  | 74910 - Facility Emergency Cap Repairs |  | 54403 - Food Svc Capital Const: 533 |  | 75442 - CMA Food Service Capital Proj
 | 48527 - CMA Sailing Trust :496 |  | 72627 - Sailing |  | 57601 - Dorm Construction Fund :221 |  | 75601 - Housing Group II Equipment
 | 48537 - Foundation Sailing :496 |  | 72637 - Offshore Sailing |  | 60482 - Cap Outlay for Sim Bldg:321 |  | 76044 - Bond Fund 60482
 | 48573 - CERF Extended Ed :441 |  | 70573 - Continuing Education |  | 60414 - Sim Ctr Cap Const: 320 |  | 76047 - Sim Ctr Cap Construction
 | 48573 - CERF Extended Ed :441 |  | 70575 - Open University |  | 46108 - PSI Phase I Construction:465 |  | 76108 - PSI Construction
 | 48574 - CERF Graduate Programs: 441 |  | 70574 - MSTEM:Marine Transportation |  | 46109 - Naval Research Lab: 465 |  | 76109 - EXCET:Ballast Testing
 | 48581 - Health Facilities :452 |  | 70581 - Health Facilities Rev Fund 581 |  | 46111 - 2008 FEMA Port Security: K063 |  | 76110 - 2008 Port & Incident Response
 | 48583 - Parking Fees :472 |  | 70583 - Parking Permits |  | 46118 - 2009 FEMA Port Security K032 |  | 76112 - 2009 Facility Surveillance TWI
 | 48584 - Parking Fines :471 |  | 70584 - Parking Fines & Forfeitures |  | 46112 - PSI Phase II Startup:465 |  | 76118 - PSI Startup costs
 | 49802 - Student Fee Revenue :485 |  | 72000 - Student Fees |  | 46119 - MARAD Phase VII GBF:465 |  | 76119 - GB Facility 2011/12
 | 53100 - Housing Revenue & Ops :531 |  | 70531 - Housing: Operations & Revenue |  | 46120 - MARAD Phase VI ETV:465 |  | 76120 - ETV Test Platform
53101 | 53101 - Residential Life Ops: 531 | 71531 | 71531 - Housing Residential Life |  | 46116 - MARSEC Cal EMA UASI:465 |  | 76121 - MARSEC 2009 UASI
 | 53190 - Housing Debt Service:531 |  | 70539 - Debt Service - McAllister Hall |  | 46110 - MARAD :465 |  | 76134 - MARAD
 | 53200 - Housing Mtnc & Repair :532 |  | 70532 - Housing: Maintenance & Repair |  | 46114 - PSI Phase IV Support:465 |  | 76138 - PSI Phase IV: STDN Underway
 | 53300 - Housing Capital Const :533 |  | 70533 - Housing: Capital Projects |  | 46210 - Boating & Waterways YR3:465 |  | 76227 - 2010/11 Boating & Waterways
 | 54400 - Food Svc Revenue & Ops :531 |  | 75440 - Food Service Operations & Rev |  | 46404 - Ballast Treatment Testing: 465 |  | 76404 - Contracts Ballast Testing
 | 54403 - Food Svc Capital Const: 533 |  | 75442 - CMA Food Service Capital Proj |  | 46407 - U.S. Sailing Association:465 |  | 76407 - Powerboat Training Center
 | 54403 - Food Svc Capital Const: 533 |  | 70533 - Housing: Capital Projects |  | 46408 - Trojan Technologies:465 |  | 76408 - Trojan Ballast Project (BWMS)
 | 57601 - Dorm Construction Fund :221 |  | 75601 - Housing Group II Equipment |  | 46409 - Steris VHP: 465 |  | 76409 - Steris R&D on TSGB
 | 60414 - Sim Ctr Cap Const: 320 |  | 76047 - Sim Ctr Cap Construction |  | 46405 - IAMU - E Navigation:465 |  | 76412 - IAMU E NAVIGATION
 | 60482 - Cap Outlay for Sim Bldg:321 |  | 76044 - Bond Fund 60482 |  | 46406 - IAMU E-NAV II R&D :465 |  | 76413 - E-NAV II