Budget Checks for All Funds
CNAC
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
000
020
020
020
020
020
040
040
040
040
060
060
060
060
070
070
070
070
070
130
130
130
130
130
190
240
240
240
Fund
000000
000001
000002
000003
000004
000005
000006
000007
000008
000009
000010
000011
000012
000013
000014
010001
010201
010202
010203
010204
010205
010401
010402
010403
010404
010601
010602
010603
010605
010701
010702
010703
010704
010705
011301
011302
011303
011304
011305
011903
012401
012402
012403
Fund Desc
GENERAL UNRESTRICED FUND
ANTICIPATED RESOURCES FUND
UNIVERSITY RESEARCH FOUNDT FUND
RESEARCH FACILITIES DEVELOPMENT FUND
TECHNOLOGY TRANSFER FUND
RENEWAL & REPLACEMENT FUND
DEBT SERVICE FUND
UNIVERSITY FELLOWSHIPS FUND
RESEARCH ASSISTANTSHIPS MATCHING FUND
INSURANCE FUND
CAPITAL PROJECTS FUND
SERVICE CENTER ACTIVITY FUND
PRESIDENT'S SPECIAL FUND
UNIVERSITY BANK
PROVOST'S SPECIAL FUND
UNIV: GEN FUND 1
SAS: GEN FUND 1
SAS: GEN FUND 2
SAS: GEN FUND 3
SAS: GEN FUND 4
SAS: UNRES GIFTS
PVID: GEN FUND 1
PVID: GEN FUND 2
PVID: GEN FUND 3
PVID: GEN FUND 4
SON: GEN FUND 1
PENN NURSING NETWORK
NURSING SCH GEN FUND 3
SON: UNRES GIFTS
WH: GEN FUND 1
WH: GEN FUND 2
WH: GEN FUND 3
WH: GEN FUND 4
WH: UNRES GIFTS
3 TYPE II A
3 TYPE II B
SEAS DEPT SUPPORT
SEAS FACULTY SUPPORT
SEAS: UNRES GFTS
ANNENBERG CTR GENERAL FUND 3
DIA AAG FUND
DIRECTOR'S AAG FUND
DRIA AUGMENT FUND
Budget Check
1
TBD
4
2
2
2
2
2
2
2
0
1
2
2
2
1
1
2
1
2
2
1
1
1
1
2
1
1
2
1
1
1
2
2
1
2
1
2
2
1
1
1
2
Budget Checks for All Funds
CNAC
240
260
260
260
260
260
320
320
320
320
320
330
330
330
330
350
350
350
350
350
360
360
360
400
400
400
400
400
500
500
500
500
510
510
510
510
560
560
560
560
560
580
580
Fund
012405
012601
012602
012603
012604
012605
013201
013202
013203
013204
013205
013301
013302
013303
013304
013501
013502
013503
013504
013505
013601
013602
013603
014001
014002
014003
014004
014005
015001
015002
015003
015004
015101
015102
015103
015104
015601
015602
015603
015604
015605
015801
015802
Fund Desc
DRIA UNRES OPER GIFT FUND
MUSEUM 3-7
MUSEUM UNRES GIFTS NON-OHD
MUSEUM SPECIAL FUND 03
MUSEUM BLOCKBUSTER EXHIBITS
MUS: UNRES GFTS
GSE: GEN FUND 1
GRAD ED DEANS FUND
GSE: GEN FUND 3
GSE: GEN FUND 4
GSE: UNRES GFTS
DEAN'S DISCRETIONARY
PENN PRAXIS
FINE ARTS GENERAL FUND 3
GSFA DISCRETIONARY FUND 4
SSW SERVICE CENTER
SSW SPECIAL PROJECTS
FAC/STAFF ASSISTANCE PGM
FACULTY FUND
SP2 UNRESTRICTED GIFT FUND BAL
DEAN'S DISCRETIONARY FUND
ANNENBERG SCHOOL SPECIAL FUND
APPC GENERAL PURPOSE FUND
SOM DESIGNATED
CPUP PRACTICE
CPUP INTERFUND
ADF
PSOM: UNRST GFTS
LIBRARY SPECIAL FUND
LIBRARY SPECIAL FUND 2
LIBRARY GEN FUND
LIBRARY GEN FUND 2
DEN: GEN FUND 1
DEN: GEN FUND 2
DEN: GEN FUND 3
DEN: GEN FUND 4
LAW: GEN FUND 1
LAW: GEN FUND 2
LAW: DEAN'S DISCRETIONARY FUND
LAW: GEN FUND 4
LAW: UNRES GFTS
RESEARCH INVESTMENT FUND
VET DEPT RESEARCH FUNDS
Budget Check
2
2
2
2
2
2
1
1
2
2
2
1
1
1
1
1
1
1
1
2
1
2
2
2
2
2
2
2
1
1
1
2
1
1
1
1
1
1
1
2
2
2
2
Budget Checks for All Funds
CNAC
580
580
580
600
600
610
610
610
620
620
630
720
720
720
720
730
780
780
790
790
790
790
810
810
810
830
830
830
830
840
840
840
850
850
850
850
850
860
860
860
860
860
870
Fund
015803
015804
015805
016001
016003
016101
016102
016105
016201
016202
016303
017201
017202
017203
017204
017301
017801
017803
017901
017902
017903
017904
018101
018103
018104
018301
018302
018303
018304
018401
018402
018405
018501
018502
018503
018504
018505
018601
018602
018603
018604
018605
018701
Fund Desc
VET STUDENT C/E ACTIVITIES
VET CONF & SPECIAL EVENTS
VET: UNRES GFTS
MOARB: GEN FUND 1
MORRIS ARBORETUM GENERAL FUND
ICA DISCRETIONARY FD
ICA DISCRETIONARY FD # 2
ICA: UNRES GIFTS
INTPROG: GEN FUND 1
INTPROG: GEN FUND 2
FELS CTR GENERAL FUND 3
DOM SUBS CON SPEC FD 1
DOM SUBS CON SPEC FD 2
DOM SUBS CON SPEC FD 3
DOM SUBS CON SPEC FD 4
GLOBAL SUBS CON SPEC FD 1
INTRNL AUD: SPEC FUND1
INTRNL AUD SURPLUS 3
PUBLIC SAFETY DISCRETIONARY FU
PUB SAFETY DISCR FUND 2
PUBLIC SAFETY GENERAL FUND 4
PUBLIC SAFETY GENERAL FUND 4
PRESIDENT CENTER DISCRETIONARY
PRES:UARC GENERAL FUND 3
PRES: UNRESTR GIFTS
PVST: GEN FUND 1
PVST: GEN FUND 2
PVST: GEN FUND 3
PVST: GEN FUND 4
CTR84 SPECIAL FUND01
CTR84 SPEICAL FUND02
SACT: UNRES GIFTS
ULIFE: GEN FUND 1
ULIFE: GEN FUND 2
VPUL STRATEGIC INVESTMENT FUND
CTR85 SPECIAL PURP FUND 4
SSVCS: UNRES GIFTS
CTR86 SPECIAL FUND01
CTR86 SPECIAL FUND02
CTR86 SPECIAL FUND03
CTR86 SPECIAL FUND04
CHAS: UNRES GIFTS
FIN: GEN FUND 1
Budget Check
2
2
2
1
1
1
2
2
1
1
1
2
1
2
1
2
1
1
1
2
1
2
2
1
1
1
1
1
1
1
1
2
1
1
1
1
2
1
1
1
2
2
1
Budget Checks for All Funds
CNAC
870
900
900
900
900
910
910
910
920
930
930
950
950
960
960
960
960
970
970
980
980
000
000
000
000 & 920
000
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
All excl. 990
990
990
Fund
018703
019001
019002
019003
019004
019101
019103
019104
019203
019301
019303
019501
019502
019601
019602
019603
019604
019703
019704
019801
019803
020000
020005
020021
020200
020201
3XXXXX
40XXXX
46XXXX
47XXXX
48XXXX
49XXXX
5XXXXX
60XXXX
62XXXX
63XXXX
64XXXX
65XXXX
90XXXX
99XXXX
Fund Desc
FIN: DEBT SERVICE
TOURS/PROMOTIONS
OPERATIONS
CORE AUGMENT
PROGRAM AUGMENT
ISC: GEN FUND 1
ISC: GEN FUND 3
ISC: GEN FUND 4
HR General Fund
CATALOGS AND BULLETINS
BSG MISC FUND
RES: GEN FUND 1
CONFERENCE SPECIAL FUND
FAC MGMT: GEN FUND 1
FAC MGMT: GEN FUND 2
CUSTOMER OPERATIONS AND MAINTE
CUSTOMER PROJECT WORK-FACILITE
CUSTOMER WORK
CAPITAL PROJECTS UNDER $100K
EVP GEN FUND 1
EVP: GEN FUND 3
AIF
TIF
INTERMEDIATE TERM FUND
EMPLOYEE BENEFITS POOL
EB POOL - DEPENDENT TUITION
LOAN FUNDS
ENDOWMENT FUNDS
ENDOWMENT FUNDS
ENDOWMENT FUNDS
OUTSIDE-HELD ENDOWMENT FUNDS
PLANNED GIVING FUNDS
SPONSORED PROGRAM FUNDS
RESTRICTED OPERATING GIFT FUNDS
RESTRICTED OPERATING GIFT FUNDS
UNRESTRICTED OPERATING GIFT FUNDS
OPERATING GIFT FUNDS
CAPITAL GIFT FUNDS
AGENCY FUNDS - ABRAMSON CANCER CENTER
AGENCY FUNDS - NON-ABRAMSON CANCER CENTER
Budget Check
1
2
2
1
1
1
1
1
1
2
2
1
1
1
1
2
2
2
2
1
1
0
0
0
2
0
0
1
1
1
0
0
4
1
1
1
1
0
4
1