Spreadsheet: 0a4197ac-2c13-4270-b297-3ec06f869643
Sheet: FUND Master-numerical

 |  |  |  |  | PS FUND | DESCR
 |  |  |  |  | 1100 | General Operating
 |  |  |  |  | 1200 | General Operating (yuma)
 |  |  |  |  | 2100 | Summer Session
 |  |  |  |  | 2200 | Creative Arts Activities
 |  |  |  |  | 2300 | Accounts Receivable
 |  |  |  |  | 2400 | Overhead
 |  |  |  |  | 2500 | [NAME]
 |  |  |  |  | 2600 | Tax Fund
 |  |  |  |  | 2999 | Designated Adjust & Accruals
 |  |  |  |  | 3000 | Other Restricted
 |  |  |  |  | 3100 | Federal
GOVT_BRN_NM | PS_DEPT_NM | SH_DESC | PS_SH_DESC |  | 3700 | State
University Clearing |  | ACTA301 | ACTA301 |  | 3800 | Local Government
University Clearing |  | ACTA306 | ACTA306 |  | 3900 | Private
University Clearing |  | ACTA311 | ACTA311 |  | 3998 | Cost Share Conversion
University Clearing |  | ACTA321 | ACTA321 |  | 4200 | Athletics Ica
University Clearing |  | ACTA326 | ACTA326 |  | 4300 | Athletics Physical Education
University Clearing |  | ACTA336 | ACTA336 |  | 4400 | Associated Students
University Clearing |  | ACTA331 | ACTA331 |  | 4500 | Bookstore
University Clearing |  | ACTA341 | ACTA341 |  | 4600 | Housing
 | ACT - Employee Benefit Adj | [NAME] | ACT - Empl |  | 4699 | Housing Accrual
University Clearing |  | ACT1139 | ACT1139 |  | 4700 | Miscellaneous Auxiliary
University Clearing |  | ACT1140 | ACT1140 |  | 4800 | Interdept Service
University Clearing |  | ACT1151 | ACT1151 |  | 4999 | Auxiliary Adjustment Fund
University Clearing |  | ACT1162 | ACT1162 |  | 5100 | Ndsl (perkins) Loan Fund
University Clearing |  | ACT1173 | ACT1173 |  | 5200 | Federal Nursing Loan Fund Ba
University Clearing |  | ACT1161 | ACT1161 |  | 5300 | Federal Nursing Loan Fund Aa
University Clearing |  | ACT1184 | ACT1184 |  | 5400 | Sterling Pittman Loan Fund
University Clearing |  | ADM1103 | ADM1103 |  | 5500 | Chauncey Loan Fund
 |  | ADM2520 | ADM2520 |  | 5600 | Math-science Loan Fund
Enrollment |  | AHR1166 | AHR1166 |  | 5650 | Reynolds Am In Women Loan
Enrollment |  | AHR2501 | AHR2501 |  | 5700 | Short Term Loan Fund
 |  | AMI2501 | AMI2501 |  | 5800 | Promissary Note Loan Fund
W.A. Franke College of Business |  | AMI1185 | AMI1185 |  | 5850 | Nau Payment Plan
W.A. Franke College of Business |  | ANT2502 | ANT2502 |  | 5900 | Other Loan Funds
 |  | ANT1122 | ANT1122 |  | 5999 | Loan Adjustment Fund
W.A. Franke College of Business |  | ARD4724 | ARD4724 |  | 6100 | Local Unexpended Plant Funds
W.A. Franke College of Business |  | ARD1196 | ARD1196 |  | 6200 | Unexpended Plant
 |  | ARG1124 | ARG1124 |  | 6600 | Net Investment In Plant
College of Social & Behaviorial Sciences |  | ARG2526 | ARG2526 |  | 6601 | Net Investment In Plant Adj
College of Social & Behaviorial Sciences |  | [NAME] | [NAME] |  | 7100 | Agency
 |  | ASD2506 | ASD2506 |  | 7200 | Payroll
College of Arts & Letters |  | ATH4202 | ATH4202 |  | 7500 | Central Ticket
College of Arts & Letters |  | ATH1102 | ATH1102 |  | 7600 | Direct Loan
 |  | ATH4203 | ATH4203 |  | 7999 | Agency Adjustment Fund
College of Arts & Letters |  | ATH1103 | ATH1103 |  | 8100 | Endowment Quasi
College of Arts & Letters |  | ATH4204 | ATH4204 |  | 8999 | Endowment Adjustement Fund
 |  | ATH1104 | ATH1104 |  | A100 | Collection Clearing
College of Engineering, Forestry & Natural Sciences |  | [NAME] | [NAME] |  | A200 | [NAME]
College of Engineering, Forestry & Natural Sciences |  | ATH1106 | ATH1106 |  | A300 | [NAME]
 |  | ATH4210 | ATH4210 |  | A400 | P/s S/f Collections Clearing
Athletics |  | ATH1110 | ATH1110 |  | B100 | Bond Proceeds Unexpended Plant
Athletics |  | ATH4211 | ATH4211 |  | G100 | Debt Service Funds