Spreadsheet: 332680b5-0fb7-4edc-b0c0-a039461ec4be
Sheet: Sheet1

Fund | Description | Dept | Description.1 | Unnamed: 4 | last updated [NAME]
CSU OPERATING REVENUE
48485-TF CSU Operating Fund
 |  | Instruction-485
 |  | 10000 | Mechanical Engineering
 |  | 10500 | Engineering Technology
 |  | 11000 | Marine Transportation
 |  | 11200 | Naval Science
 |  | 11300 | Culture & Communication
 |  | 11400 | Maritime Policy and Management
 |  | 11550 | Science and Mathematics
 |  | 11600 | Training Ship Golden Bear
 |  | 11650 | Waterfront
 |  | 12500 | Simulators
 |  | 13000 | Cntr for Engmnt, Teach & Learn
 |  | Research & Sponsored Proj-485
 |  | 40600 | Sponsored Projects
 |  | Academic Support-485
 |  | 13500 | Faculty Senate
 |  | 20000 | Library
 |  | 20500 | Audio Visual
 |  | 21000 | Academic Computing
 |  | 21500 | [NAME]
 |  | 22150 | Academic Support - Faculty Dev
 |  | 40550 | STCW
 |  | Student Services-485
 |  | 11700 | Leadership Development
 |  | 20600 | CSU Community Programs
 |  | 30500 | Career Center-Placement
 |  | 31000 | Health Center
 |  | 31500 | Financial Aid Administration
 |  | 32000 | [NAME] of Students
 |  | 32500 | Athletics
 |  | 33000 | Admissions and [NAME]
 |  | 33500 | Registrar's Office
 |  | Institutional Support-485
 |  | 40000 | Office of the President
 |  | 40250 | Public Relations
 |  | 40375 | Unity Council
 |  | 40500 | Provost/VP Academic Affairs
 |  | 41000 | Commander of the Training Ship
 |  | 41500 | VP Administration & Finance
 |  | 41600 | Campus Reserve
 |  | 42000 | Budget Department
 |  | 42500 | Financial Operations
 |  | 43000 | Human Resources
 |  | 43500 | Purchasing
 |  | 43600 | Central Stores
 |  | 44500 | Telecommunications
 |  | 45000 | Motor Vehicles Operations
 |  | 46000 | Administrative Computing
 |  | 46500 | PeopleSoft Implementation
 |  | 47000 | Development
 |  | 48500 | Reception
 |  | 53000 | AcademyWide
 |  | 53050 | Risk Management
 |  | 54000 | Clearing DeptID for Transfers
 |  | Operation and Maintenance of Plant-485
 |  | 40300 | Safety Committee
 |  | 40325 | Emergency Management
 |  | 44000 | Warehouse
 |  | 45500 | Police Services
 |  | 47500 | Communications-Mail Services
 |  | 50000 | Plant Office
 |  | 50250 | Campus Planning
 |  | 50500 | Building Maintenance
 |  | 51000 | Custodial
 |  | 51500 | Grounds
 |  | 52000 | Utilities
 |  | Grants & Scholarships-485
 |  | 60000 | Grants and Scholarships
 |  | Other Instiutional Support-485
47485 | Gen Fund - Administrative 485 | 41601 | Bond Administration
TF Student Fees and  Income
48462 | Medical Insurance :485 | 72862 | Student Medical Insurance
SELF-SUPPORT & OTHER FIDUCIARY FUNDS
452-TF Facility Revenue Fund-Health Facilities Fee
48581 | Health Facilities :452 | 70581 | Health Facilities Rev Fund 581
461-TF-Associated Student Body Trust
48461 | ASB Admin :461 | 72800 | ASB Admin
 |  | 72810 | ASB Clubs
 |  | 72830 | ASB ACE & ARC
 |  | 72845 | Hawspipe & Binnacle
 |  | 72850 | ASB Intramural & Recreation
471- 473 TF Parking
48584 | Parking Fines :471 | 70584 | Parking Fines & Forfeitures
48583 | Parking Fees :472 | 70583 | Parking Permits
48473 | Parking Capital Projects: 473 | 70473 | Parking Capital Expense
531-TF Housing-Operations and Revenue
53100 | Housing Revenue & Ops :531 | 70531 | Housing: Operations & Revenue
53101 | Residential Life Ops: 531 | 71531 | Housing Residential Life
53190 | Housing Debt Service:531 | 70539 | Debt Service  [NAME]
54400 | CMA Food Service :531 | 75440 | Food Service Operations & Rev
54490 | Food Service Debt Service:531 | 75449 | Debt Service Dining Center
532-TF Housing-Maintenance and Repair
53200 | Housing Mtnc & Repair :532 | 70532 | Housing: Maintenance & Repair
54402 | Food Service Rep & Maint:532 | 75441 | CMA Food Service Mtnc & Repair
533-TF Housing-Construction
53300 | Housing Construction :533 | 70533 | Housing: Capital Projects
54403 | Food Service Const:533 | 75442 | CMA Food Service Capital Proj
541-542 Other TF
48541 | Pooled Investments :541 | 54500 | Pooled Investments
48542 | Admin Cost Recovery : 542 | 75542 | Bond Administration
544-TF Campus Services - Enterprise
54450 | [NAME] :544 | 75445 | Bookstore
54460 | CMA Conferences & Events :544 | 75446 | Conference & Event Services
441-TF CERF Extended Education
48573 | [NAME] :441 | 70573 | Continuing Education
 |  | 70575 | Open University
 |  | 70579 | Maritime Security Center
48574 | CERF Graduate Pgm:441 | 70574 | Master's Program
463-TF-Instructionally Related Activities Trust
48463 | IRA Sports & Rec :463 | 72400 | IRA Admin
 |  | 72401 | IRA Athletics
 |  | 72402 | IRA Field Trips
 |  | 72404 | IRA [NAME]
465-TF-Contracts and Grant Trust
46108 | PSI Phase I Construction:465 | 76108 | PSI Construction
46109 | Naval Research Lab: 465 | 76109 | EXCET:Ballast Testing
46110 | MARAD :465 | 76134 | MARAD
46111 | 2008 FEMA Port Sec K063:465 | 76110 | 2008 Port & Incident Response
46112 | PSI Phase II Startup:465 | 76118 | PSI Startup costs
46113 | PSI Phase III Science:465 | 76128 | PSI Science Support
46114 | PSI Phase IV Support:465 | 76138 | PSI Phase IV: STDN Underway
46115 | PSI Phase V  Support ETV :465 | 76148 | PSI Phase V:  ETV Test Platfor
46116 | MARSEC Cal EMA UASI:465 | 76121 | MARSEC 2009 UASI
46117 | MARSEC Cal EMA SHSP:465 | 76122 | MARSEC 2009 SHSP
46118 | 2009 FEMA Port Security K032 | 76112 | 2009 Facility Surveillance TWI
46119 | MARAD Phase VII GBF:465 | 76119 | GB Facility 2011/12
46120 | MARAD Phase VI ETV:465 | 76120 | ETV Test Platform
46123 | MARAD Phase VIII Mod005:465 | 76123 | PSI Phase VIII:MVEP Develop
46124 | FEMA FY11 Port Sec PSGP1:465 | 76124 | 2011 PSGP MSSC Phase II
46125 | FY09 HSGP Grant 000-92010: 465 | 76125 | FY09 Cal-EMA Equipment Grant
46126 | PSI Phase IX GBF Personnel:465 | 76126 | PSI Phase IX: GBF Personnel
46127 | DOE - Zimitar : 465 | 76127 | Zimitar Salary Reimbursements
46210 | Boating & Waterways YR3:465 | 76227 | 2010/11 Boating & Waterways
46211 | Boat & Waterways 2011-12:465 | 76211 | 2011/12 Boating & Waterways
46212 | Cal MHSA Grant SMH--CSU-01:465 | 76212 | Cal MHSA Grant SMH-CSU1
46404 | Ballast Treatment Testing: 465 | 76404 | Contracts  Ballast Testing
46406 | IAMU E-NAV II R&D :465 | 76413 | E-NAV II
46407 | U.S. Sailing Association:465 | 76407 | [NAME]
46408 | Trojan Technologies:465 | 76408 | Trojan Ballast Project (BWMS)
46409 | [NAME]: 465 | 76409 | Steris R&D on TSGB
46410 | Eaton Corp Ballast Testing:465 | 76410 | Eaton BWMS 2013
48499 | Summer Acad Enrichment Pgm:465 | 72750 | Summer Academic Enrichment Pgm
46580 | TSGB Facility Residual: 465 | 76580 | Ballast Contract Residual
46599 | Grant & Cont Inst F&A :465 | 76599 | F&A - Grants & Contracts
481-TF Lottery Education Fund
48481 | Lottery AB2812 :481 | 70839 | Lottery
491-TF Special Projects Fund-Special Projects
48491 | CMS Invest Capital Proj :491 | 74910 | Facility Emergency Cap Repairs
496-TF Miscellaneous Trust
48435 | TSGB Cruise Trust :496 | 72250 | [NAME]
48523 | Pirate's Cove :496 | 70150 | Pirates Cove
48525 | Trust - Cruise Spec'l Proj:496 | 72625 | Cruise Special Projects Trust
48527 | CMA Sailing Trust :496 | 72627 | Sailing
48530 | CSU Conference Host : 496 | 72530 | Admissions Conference 2010
48531 | Career Fair Conferences:496 | 72531 | Career Fair Operations
48537 | Foundation Sailing :496 | 72637 | Offshore Sailing
49601 | Special Projects :496 | 74496 | Special Projects
GOVERNMENTAL - CAPITAL OUTLAY
33801 | 1988 Higher [NAME] :338 | 75338 | EMS & Mechanical Controls Upgr