Fixed Assets Custodian List _downloadable excel spreadsheet_

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Fixed Assets Custodian List _downloadable excel spreadsheet_ Powered By Docstoc
					Fixed Assets Conversion Tables for:                                         Exhibit 16
New General Ledger Accounts, Home Department Codes                          8/10/2011

    TA235                                TA205                     TA210       FG 054
  FX General                           Custodian                   Custodian    Home          SL Map     Date
Ledger Account                           Name                      Number     Department      Account   Added
NOTE: X0887XXX AND X0889XX WILL BE RESERVED FOR MASTER LEASE EQUIPMENT IN ALL CAMPUS CODES!!!!!
AA-086000      PRESIDENT                                           1086001   AA B0101    AA-1-13010
               ASSOCIATE VP FOR ADMIN & FINANCE                    1086002   AA D0202    AA-1-16510       6/14/2007
               ACCOUNTING                                          1086003   AA D0340    AA-1-16520
               BURSAR                                              1086004   AA D0310    AA-2-10500
               BUDGET AND ASSET MANAGEMENT                         1086005   AA D0205    AA-2-16710
               PURCHASING                                          1086007   AA D0330    AA-1-36200
               LONG RANGE FACILITIES PLANNING                      1086008   AA D0214                     1/30/2007
               FINANCIAL INFO MANAGEMENT                           1086009   AA D0320    AA-1-16770       6/16/2004
               RISK AND PROPERTY MGMT                              1086010   AA D0360    AA-2-11200      10/13/2006
               COMMUNICATION SERVICES                              1086011   AA B0105    AA-1-26225       3/23/2006
               VP FOR ENROLLMENT MGMT AND MARKETING                1086012   AA J0101                     4/28/2003
               VP FOR ADMINISTRATION AND FINANCE                   1086014   AA D0101    AA-1-16010
               UNIVERSITY REGENTS                                  1086015   AA A0101    AA-2-21010
               ASSOC VP FOR ADMIN & FIN & CONTROLLER               1086016   AA D0303                     6/14/2007
               INSTITUTIONAL DIVERSITY                             1086017   AA L0101    AA-1-28501        7/5/2005
               AFFIRMATIVE ACTION PROGRAM                          1086018   AA L0102    AA-1-28500
               PAYROLL SERVICES                                    1086019   AA D0350    AA-1-28512       12/8/2005
               PRESIDENT'S RESIDENCE                               1086020   AA B0101    AA-1-82120
               DIVERSITY ACADEMIC SUPPORT                          1086022   AA L0301    AA-1-28502       8/22/2006
               UNDERGRADUATE ADMISSIONS (OPERATIONS)               1086023   AA J0401    AA-1-22020
               GRANTS AND CONTRACTS FINANCIAL ADMINISTRATION       1086024   AA D0370    AA-2-11300      10/13/2006
               REGISTRAR                                           1086025   AA C0301    AA-1-22010
               CAREER SERVICES                                     1086026   AA E0401    AA-1-23010       7/28/2006
               TRIO PROGRAMS                                       1086028   AA L0103    AA-5-74273       1/20/2011
               UPWARD BOUND MATH & SCIENCE CTR                     1086029   AA L0104    AA-5-78064       4/11/2005
               MARKETING                                           1086031   AA J0601    AA-1-26210       5/13/2009
               OFFICE OF INTERNATIONAL PROGRAMS                    1086032   AA C0602    AA-1-70893
               UNDERGRADUATE ADMISSIONS (RECRUITMENT)              1086033   AA J0401    AA-1-22200        4/8/2005
               STUDY ABROAD                                        1086036   AA C0607    AA-1-77010
               HUMAN RESOURCES                                     1086038   AA D0401    AA-3-26049
               NORTH CLASSROOM BLDG EQUIP                          1086050   AA C0101    AA-2-30100        4/3/2009
               OSU-STILLWATER TRANSIT SERVICES                     1086051   AA D0275    AA-3-26051        6/8/2004
               OSU-PARKING SERVICES                                1086052   AA D0275    AA-3-26052        6/8/2004
               OSU-TULSA SHUTTLE                                   1086053   AA D0275                     7/18/2007
               CENTER FOR LASER AND PHOTONICS RESEARCH             1086080   AA F2001    AA-1-50900
               DEAN OF AGRICULTURE                                 1086101   AA C2001    AA-1-71041
               BIOCHEMISTRY AND MOLECULAR BIOLOGY                  1086103   AA C2184    AA-1-31501
               BIOCHEMISTRY CORE FACILITY                          1086104   AA C2184    AA-1-52702
               AGRICULTURAL ECONOMICS                              1086106   AA C2181    AA-1-31200
               AG EDUCATION, COMMUNICATIONS AND 4-H YOUTH          1086109   AA C2182    AA-1-21250
               BIOSYSTEMS & AGRICULTURAL ENGINEERING               1086111   AA C2185    AA-1-31300
               PLANT AND SOIL SCIENCES (AGRONOMY)                  1086113   AA C2189    AA-1-31400
               ANIMAL SCIENCE DEPARTMENT                           1086121   AA C2183    AA-1-41100
               ENTOMOLOGY                                          1086145   AA C2186    AA-1-31600
               NATURAL RESOURCE ECOLOGY & MGMT                     1086151   AA C2187    AA-1-31650       9/20/2006
               HORTICULTURE                                        1086158   AA C2188    AA-1-31700
               PLANT PATHOLOGY                                     1086170   AA C2186    AA-1-31750
               DEAN OF ARTS AND SCIENCES                           1086201   AA C3001    AA-1-72070
               ARTS AND SCIENCES STUDENT SERVICES                  1086204   AA C3004    AA-1-72060
               A&S TECH SUPPORT WEB SERV & COMMUN                  1086205   AA C3095                     9/23/2010
               ARTS & SCIENCES BUSINESS OFFICE                     1086208   AA C3008    AA-1-72030       2/21/2007
               BOTANY                                              1086211   AA C3012    AA-1-50643
               MICROBIOLOGY & MOLECULAR GENETICS                   1086212   AA C3005    AA-1-32150
               ZOOLOGY                                             1086213   AA C3045    AA-1-52101
               ART                                                 1086221   AA C3021    AA-1-32210
               OSU MUSEUM/GALLERY                                  1086222   AA C3002                     5/25/2011
               PHILOSOPHY                                          1086223   AA C3026    AA-1-32250
               THEATRE                                             1086226   AA C3028    AA-3-27444
               MUSIC                                               1086227   AA C3027    AA-1-72070
               SCHOOL OF APPLIED HEALTH & EDUCATIONAL PSYCHOLOGY   1086230   AA C4099    AA-1-34600
               SCHOOL OF MEDIA AND STRATEGIC COMMUNICATION         1086240   AA C3040    AA-1-32400       4/11/2011
               KOSU                                                1086245   AA J1010    AA-1-32010
               ENGLISH                                             1086252   AA C3052    AA-1-32520
               FOREIGN LANGUAGE                                    1086254   AA C3054    AA-1-32530
Delete         SPEECH                                              1086256   AA C3056    AA-1-32560
               COMMUNICATION SCIENCES AND DISORDERS                1086258   AA C3058    AA-1-32570
               COMPUTER SCIENCE                                    1086262   AA C3062    AA-1-32620
               MATHEMATICS                                         1086264   AA C3064    AA-1-32640
               STATISTICS                                          1086266   AA C3066    AA-1-32660
               CHEMISTRY                                    Page 1 1086272   AA C3072    AA-1-52202
               GEOLOGY                                             1086274   AA C3074    AA-1-32740
         PHYSICS                                               1086276   AA   C3076   AA-1-52271
         REMOTE SENSING                                        1086278   AA   C3082   AA-2-35500
         GEOGRAPHY                                             1086282   AA   C3082   AA-1-32820
         HISTORY                                               1086284   AA   C3084   AA-1-32840
         POLITICAL SCIENCE                                     1086286   AA   C3086   AA-1-32860
Delete   WATER RESEARCH PROGRAMS C                             1086287   AA   F3001   AA-1-50610
         SOCIOLOGY                                             1086288   AA   C3088   AA-1-52116
         WATER ANALYTICAL                                      1086290   AA   C3045   AA-2-34700
         OKLA COOPERATIVE FISH & WILD                          1086292   AA   C3047   AA-1-50522
         CAMP REDLANDS                                         1086293   AA   E0701   AA-2-26200
         UNIT EQUIPMENT SERVICE                                1086294   AA   C3047   AA-2-34800
         ARTS & SCIENCES RESEARCH ADMIN                        1086296   AA   C3090   AA-1-72071
         COLLEGE OF BUSINESS ADMIN                             1086300   AA   C3501   AA-1-33050
         MASTER SCIENCES & TELECOMMUNICATIONS MANAGEMENT       1086305   AA   C3501   AA-1-33800
         DEAN OF EDUCATION                                     1086401   AA   C4001   AA-1-74011
         EDUCATION TECHNOLOGY                                  1086402   AA   C4088   AA-1-34090
         STUDENT ACADEMIC SERVICES                             1086405   AA   C4005   AA-1-34060
         SCHOOL OF TEACHING & CURRICULUM LEADERSHIP            1086420   AA   C4077   AA-1-74700
         SCHOOL OF EDUCATIONAL STUDIES                         1086422   AA   C4088   AA-1-54880
         NASA Education Projects MP                            1086425   AA   C4034   AA-2-36800   10/29/2008
         PSYCHOLOGY                                            1086457   AA   C3081   AA-1-52270
         TESTING CENTER                                        1086468   AA   C6201   AA-1-44770
         EDUCATION RESEARCH ADMINISTRATION                     1086469   AA   C4034   AA-1-74022
         UNIVERSITY ASSESSMENT                                 1086470   AA   C6201   AA-1-70820
         CENTER FOR INTERNATIONAL TRADE DEVELOPMENT            1086480   AA   C0603   AA-1-70925
         DEAN OF ENGINEERING                                   1086501   AA   C4501   AA-1-75010
         ENGINEERING CORE CURRICULA                            1086502   AA   C4501   AA-1-35080
         ARCHITECTURE                                          1086505   AA   C4505   AA-1-35101
         CHEMICAL ENGINEERING                                  1086507   AA   C4507   AA-1-35200
         CIVIL & ENVIROMENTAL ENGINEERING                      1086509   AA   C4509   AA-1-35301
         ATRC-DEAN'S OFFICE                                    1086510   AA   C4501                 8/18/2000
         ATRC-CHEMICAL ENGR                                    1086511   AA   C4507                 8/18/2000
Delete   ATRC-ELECTRICAL & COMPUTER ENGR                       1086512   AA   C4515                 8/18/2000
Delete   ATRC-MECHANICAL & AEROSPACE ENGR                      1086513   AA   C4527                 8/18/2000
         ELECTRICAL & COMPUTER ENGINEERING                     1086515   AA   C4515   AA-1-55732
         CEAT STUDENT SERVICES                                 1086516   AA   C4516   AA-1-35500
         GENERAL ENGINEERING                                   1086518   AA   C4518   AA-1-35040
         INDUSTRIAL ENGINEERING & MANAGEMENT                   1086523   AA   C4523   AA-1-35600
Delete   UNIVERSITY CENTER FOR ENERGY RESEARCH                 1086524   AA   F1001   AA-1-32530
         ENVIRONMENTAL INSTITUTE                               1086525   AA   F1000
         MECHANICAL & AEROSPACE ENGR                           1086527   AA   C4527   AA-1-35700
         CEAT ITS                                              1086529   AA   C4522   AA-1-35000    1/11/2006
         MECHANICAL ENGINEERING TECH                           1086564   AA   C4571                  5/7/2001
         GEOTHERMAL RESEARCH                                   1086565   AA   C4571                  5/7/2001
         UNIVERSITY RESEARCH ADMIN                             1086567   AA   F0101   AA-1-50400
         CONSTRUCTION MANAGEMENT TECHNOLOGY                    1086568   AA   C4571                  5/7/2001
         ELECTRICAL ENGINEERING TECHNOLOGY                     1086569   AA   C4515                  5/7/2001
         FIRE PROTECTION & SAFETY TECHNOLOGY                   1086570   AA   C4571                  5/7/2001
         TECHNOLOGY ADMINISTRATION                             1086571   AA   C4571   AA-1-35800     5/7/2001
         ENGINEERING ENERGY LABORATORY                         1086572   AA   C4515   AA-3-28658
         ELECTRONICS LABORATORY                                1086574   AA   C4515   AA-1-55420
Delete   MAE RESEARCH CENTERS                                  1086575   AA   C4527   AA-1-55742
         ENGINEERING RESEARCH ADMIN                            1086577   AA   C4521   AA-1-75100
         CEAT SUPPORT SERVICES                                 1086578   AA   C4520   AA-1-55300
         GROUND SOURCE HEAT PUMP PUBLICATIONS                  1086580   AA   C4571   AA-3-26690
         ENGINEERING RESEARCH-EGLIN FIELD OFFICE               1086590   AA   C4520
         DEAN OF HUMAN SCIENCES                                1086601   AA   C5001   AA-1-76010    5/20/2011
         HUMAN DEVELOPMENT & FAMILY SCIENCE                    1086607   AA   C5007   AA-1-56204     4/4/2005
         DESIGN, HOUSING AND MERCHANDISING                     1086609   AA   C5009   AA-1-36100
         DEPARTMENT OF NUTRITIONAL SCIENCES                    1086611   AA   C5011   AA-1-56217
         HOTEL & RESTAURANT ADMINISTRATION (ATHERTON)          1086623   AA   C5023   AA-1-36600
         CHILD DEVELOPMENT PRESCHOOL LAB                       1086624   AA   C5007   AA-1-46660
         HS RESEARCH & GRADUATE STUDIES                        1086625   AA   C5053   AA-1-56000    5/20/2011
         HUMAN SCIENCES TECHNOLOGY (HS TECHNOLOGY)             1086626   AA   C5005                 5/20/2011
         HS ACADEMIC SERVICES                                  1086627   AA   C5051   AA-1-76070    5/20/2011
         INTERNATIONAL STUDIES & OUTREACH                      1086701   AA   C0601   AA-1-70950     3/4/2010
         ARTS & SCIENCES OUTREACH                              1086704   AA   C3091   AA-1-32970
         HES - UNIVERSITY EXTENSION                            1086705   AA   C5005   AA-1-76021
         CTR EXEC & PROF DEV                                   1086706   AA   C3506   AA-1-73060
         INDEPENDENT STUDY                                     1086709   AA   C0608   AA-1-70961    7/17/2008
         COLLEGE OF EDUCATION OUTREACH                         1086710   AA   C4010   AA-1-63010
         BUSINESS RESEARCH                                     1086711   AA   C3533   AA-1-53125
         AG CONFERENCE SERVICES                                1086712   AA   C2001   AA-3-28009
         ENGLISH LANGUAGE INSTITUTE                            1086713   AA   C0605
Delete   MUSEUM                                                1086735   AA   C1001   AA-1-30020
         CENTER FOR LOCAL GOVERNMENT TECH                      1086736   AA   C4574   AA-1-64810
                                                      Page 2
         CEAT CONTINUING EDUCATION                             1086739   AA   C4510   AA-1-75332   12/19/2005
         CEAT DISTANCE EDUCATION                              1086740   AA   C4510   AA-1-75333   12/19/2005
         FIRE SERVICE TRAINING                                1086742   AA   C4506   AA-1-65700
         LIBRARY                                              1086750   AA   C1001   AA-1-70105
         CLASS AUDIO VISUAL AIDS                              1086803   AA   C0901   AA-1-88808
         AUDITORIUM USAGE                                     1086813   AA   C3027   AA-1-30080
         VP RESEARCH                                          1086850   AA   F0101   AA-1-50090
         GRADUATE COLLEGE                                     1086851   AA   C1501   AA-1-79120    4/20/2007
         ELECTRON MICROSCOPY LAB (NON-STORE)                  1086852   AA   F0101                 7/26/2006
         ELECTRON MICROSCOPY LAB (STORE)                      1086853   AA   F0101   AA-7-70024    7/26/2006
         DIRECTOR OF TEACHER EDUCATION                        1086856   AA   C4056   AA-1-30530
         OFFICE OF SCHOLAR DEVELOPMENT & RECOGNITION          1086858   AA   C0506   AA-1-22100
         UNIVERSITY HONORS PROGRAM                            1086859   AA   C0504   AA-1-32070
         PROVOST / SENIOR VP ACAD AFFAIRS                     1086860   AA   C0101   AA-3-26420
         AIR FORCE ROTC                                       1086861   AA   C3061   AA-1-30460
         ACADEMIC SERVICES FOR STUDENT ATHL                   1086862   AA   C0502   AA-1-70800
         EDUCATIONAL TV SERVICES                              1086865   AA   C0901   AA-1-60260
         ARMY MILITARY STUDY PROGRAM                          1086875   AA   C3061   AA-1-79120
         OKLAHOMA EPSCOR                                      1086876   AA   F0107   AA-1-50257
         REPORTED LOST PER VERIFICATION / NAME CORRECTION     1086900   AA   D0205                  2/5/2007
         SURPLUS UTILIZATION                                  1086998   AA   D0205
         AA Equipment Surplus - Unassigned                    1086999   AA   D0205
         OSU-UML                                              1087001   AA   F0101   AA-7-78776    12/5/2007
         OSU DEPARTMENT OF PUBLIC SAFETY                      1087242   AA   D0601   AA-3-26055
         PHYSICAL PLANT ADMINISTRATION                        1087300   AA   D0501   AA-2-61300
         PHYSICAL PLANT DIRECTOR'S OFFICE                     1087301   AA   D0501   AA-1-81010
         PHYSICAL PLANT ASSISTANT DIRECTOR                    1087303   AA   D0501   AA-1-81210
         CUSTODIAL SERVICES                                   1087305   AA   D0505   AA-1-81180
         ARCHITECTURE-PP                                      1087307   AA   D0517   AA-1-81160    8/18/2000
         UTILITIES AND ENERGY                                 1087308   AA   D0518                 8/12/2009
         BLGD MAINTENANCE AND OPERATIONS                      1087310   AA   D0547   AA-2-61200
         PAINT DEPARTMENT                                     1087311   AA   D0571   AA-1-81210
         HEATING AND AIR CONDITIONING                         1087312   AA   D0547   AA-1-81100
         CARPENTRY DEPARTMENT                                 1087313   AA   D0501   AA-1-81210
         MECHANICAL MAINTENANCE DEPARTMENT                    1087314   AA   D0550   AA-1-81210
         PHYSICAL PLANT GROUNDS & LANDSCAPE                   1087315   AA   D0501   AA-1-81300    4/19/2011
         TRUCK SERVICES                                       1087317   AA   D0524   AA-1-81570
         TELECOMMUNICATION SERVICES                           1087320   AA   D3002   AA-2-55000
         TELECOMMUNICATIONS E & GG                            1087321   AA   D3002   AA-1-70505   12/10/2008
         POWER PLANT                                          1087325   AA   D0594   AA-2-81060
         ELECTRICAL ENGINEERING                               1087327   AA   D0540   AA-2-61300
         PREVENTIVE MAINTENANCE                               1087328   AA   D0553   AA-1-81210
         SUPPLY DEPARTMENT                                    1087332   AA   D0535   AA-2-61200
         TOOL ROOM                                            1087334   AA   D0501   AA-2-61200
         PHYSICAL PLANT VEHICLES                              1087337   AA   D0501   AA-1-81210
         EHS COMMUNICATION SERVICES                           1087340   AA   D0380   AA-2-61900   10/13/2006
         EMERGENCY OPERATIONS CENTER                          1087342   AA   D0363   AA-1-28725
         KEY SHOP / SIGN SHOP                                 1087349   AA   D0574   AA-1-81210
         ENVIRONMENTAL HEALTH & SAFETY                        1087350   AA   D0380   AA-1-81550   10/13/2006
         PHYSICAL PLANT - AREA OPERATIONS                     1087355   AA   D0541   AA-2-60300
         PHYSICAL PLANT UAM                                   1087360   AA   D0555   AA-2-61200
         CHILLED WATER FARM RD LOOP PROJECT                   1087365   AA   D0595   AA-2-61200
         BUILDING SYSTEMS GROUP                               1087375   AA   D0545   AA-2-61200
         ADAPTIVE SPORTS PROGRAM - ADA                        1088003   AA   E0301                 6/10/2002
         ADA COMPLIANCE                                       1088004   AA   E0301   AA-7-72803
         COUNSELING SERVICES                                  1088005   AA   E0301   AA-1-21200
         MULTICULTURAL STUDENT CTR                            1088006   AA   L0201   AA-1-28501    2/21/2006
         INTERNATIONAL STUDENTS & SCHOLARS                    1088010   AA   E0695   AA-3-27015
         INTERFRATERNITY COUNCIL                              1088011   AA   E0694   AA-7-71837
         ASSOCIATE DIRECTOR - CAMPUS LIFE                     1088013   AA   E0690   AA-7-71575
         STUDENT GOVERNMENT ASSOCIATION                       1088015   AA   E0699
         BENNETT EAST                                         1088044   AA   E5221   AA-7-74702
         KAMM , PETERSON & FRIEND APTS                        1088045   AA   E5231                  3/8/2005
         BOOKER & STINCHCOMB HALLS                            1088046   AA   E5234                  6/7/2006
         MORSANI, SMITH, DAVIS, & SITLINGON APTS              1088047   AA   E5000                 2/22/2008
         YOUNG & BOST APTS                                    1088048   AA   E5241                 4/24/2007
         RES LIFE CONFERENCE SVCS                             1088049   AA   E5602                 4/24/2007
         ZINK & ALLEN HALLS                                   1088050   AA   E5232                  3/8/2005
         VILLAGE SUITES                                       1088051   AA   E5243   AA-3-21310    3/19/2007
Delete   CENTRAL DINING SERVICES OFFICE                       1088101   AA   E5101   AA-3-20510
Delete   CENTRAL DINING SERVICES WAREHOUSE                    1088102   AA   E5101   AA-3-22041
         RESIDENTIAL LIFE COMPUTER                            1088103   AA   E5000   AA-3-21041
         RESIDENTIAL LIFE DIEBOLD EQUIPMENT                   1088104   AA   E5000
         BLAIR DINING CENTER                                  1088111   AA   E5222   AA-3-22020
         SCOTT PARKER WENTZ DINING                            1088114   AA   E5325   AA-3-22040
         DAIRY BAR                                            1088118   AA   E5233   AA-3-22047    4/11/2003
         CAFÉ LIBRO                                           1088119   AA   E5233   AA-3-22050    4/11/2003
         STOUT COFFEE                                Page 3   1088120   AA   E5233   AA-3-22048    4/11/2003
         ADAMS MARKET                                         1088122   AA   E5223   AA-3-22080    4/11/2003
         KERR DRUMMOND DINING                                     1088123   AA   E5212   AA-3-21040
         OREGANO'S                                                1088124   AA   E5212                  3/2/2010
         WHICH WICH                                               1088125   AA   E5212                 9/24/2009
Delete   AGGIE BREAD CO                                           1088126   AA   E5212
         TWENTY SOMETHING TOO                                     1088127   AA   E5212                12/21/2001
         PATTILLO'S                                               1088128   AA   E5212                  6/7/2002
         ROOTS CAFÉ                                               1088129   AA   E5212                 3/18/2009
         RANCHER'S CLUB                                           1088131   AA   E1608                 7/19/2011
         UDS SU CATERING                                          1088132   AA   E0631                  5/7/2007
         UDS OPERATIONS                                           1088134   AA   E1607                 4/10/2009
         UDS VENDING                                              1088135   AA   E1607                 4/21/2009
Delete   CENTRAL BAKERY                                           1088136   AA   E5102   AA-3-22370
         ARCHITECTURE STORE                                       1088203   AA   D0517   AA-7-70034    10/5/2006
         PHYSICAL PLANT STOCK STORE                               1088204   AA   D0535   AA-7-70004
         PHYSICAL PLANT CIS                                       1088205   AA   D0511   AA-7-70005
         FACILITIES INFORMATION                                   1088206   AA   D0501   AA-7-70006    8/12/2009
         SAFETY SERVICES STORE (EHS)                              1088207   AA   D0380   AA-7-76600   10/13/2006
         CUSTODIAL SERVICES STORE                                 1088208   AA   D0505   AA-2-61200
         SEWER ENTERPRISE                                         1088209   AA   D0501                12/12/2003
         PHYSICAL PLANT WAGE STORE                                1088212   AA   D0501   AA-7-70012
         PP RES LIFE REBILL DEPR                                  1088213   AA   D0501   AA-7-70013     2/7/2001
         ASBESTOS ABATEMENT                                       1088214   AA   D0381   AA-7-70035   10/13/2006
         FEED STORES & SERVICES PLANT FUNDS                       1088218   AA   C2183   AA-7-70018
         CONTROLLED ENVIRONMENT RESEARCH LAB (CERL)               1088220   AA   C2004   AA-2-32700    11/7/2005
         EQUIPMENT ACCT STUDIO A & B TELEVISION SERVICES          1088221   AA   C0901   AA-7-70021
         EQUIPMENT ACCOUNT KU-BAND SATELLITE TRANS                1088222   AA   C0901   AA-7-70022
         EQUIPMENT ACCT STUDIOS C D E                             1088223   AA   C0901   AA-7-70023
Delete   EQUIPMENT ACCT MOBILE PRODUCTION TRUCK                   1088224   AA   C0901   AA-7-70024
         ITLE FACULTY SUPPORT                                     1088225   AA   C0901   AA-1-70951    8/24/2005
         ITLE / STUDENT TECH FEE EQUIPMENT                        1088226   AA           AA-1-30291    8/10/2011
         UNIVERSITY MAILING SERVICES -- DRIVERS                   1088228   AA   D0503   AA-1-28650
         UNIVERSITY MAILING SERVICES -- CAMPUS SORT               1088229   AA   D0503   AA-1-28650
         UNIVERSITY MAILING SERVICES -- ACCOUNTABLES              1088231   AA   D0503   AA-7-70017
         UNIVERSITY MAILING SERVICES -- CONTROL WINDOW            1088232   AA   D0503   AA-1-28650
         UNIVERSITY MAILING SERVICES -- FULFILLMENT               1088233   AA   D0503   AA-7-70017
         UNIVERSITY MAILING SERVICES -- ADMINISTRATION            1088234   AA   D0503   AA-7-70017
         MOTOR POOL/MVSS SHARED EQUIPMENT                         1088235   AA   D0273   AA-7-70030   10/13/2006
         MARKETING ADMINISTRATION                                 1088245   AA   J0601   AA-2-30600    5/13/2009
         INFORMATION TECHNOLOGY                                   1088247   AA   D3002   AA-1-82450
Delete   STUDENT TECHNOLOGY SERVICES EQUIPMENT                    1088250   AA   D3001   AA-1-70520
         TECHNOLOGY SUPPORT                                       1088251   AA   D3001   AA-1-70505   12/10/2008
         SERVER ADMINISTRATION                                    1088252   AA   D3001   AA-1-70505   12/10/2008
         IT SECURITY                                              1088253   AA   D3001   AA-1-70505   12/10/2008
         DATA CENTER SERVICES                                     1088254   AA   D3001   AA-1-70505   12/10/2008
         HIGH PERFORMANCE COMPUTING CENTER                        1088255   AA   D3001   AA-1-70505   12/10/2008
         SOFTWARE SERVICES                                        1088256   AA   D3001   AA-1-70505   12/10/2008
         ID SERVICES EQUIPMENT                                    1088258   AA   D3001   AA-7-70058
         ID SERVICES CARD PRODUCTION                              1088259   AA   D3001   AA-7-7         7/8/2009
         EQUIPMENT ACCOUNT SATELLITE SERVICES                     1088265   AA   C0901   AA-7-70065
         EQUIPMENT ACCT FOR SHARED STORE EQUIP                    1088266   AA   C0901   AA-7-70066
         INSTITUTIONAL RESEARCH INFO MGMT                         1088270   AA   D0212                  8/2/2004
         CHEMISTRY STORES DEPRECIATION                            1088284   AA   C3072
         EDUCATION DUPLICATING DEPR AND REPLACE                   1088286   AA   C2183   AA-2-32300
         CREATIVE SERVICES                                        1088288   AA   J0601   AA-7-70089    5/13/2009
Delete   BUREAU FOR SOCIAL RESEARCH EQUIPMENT                     1088290   AA   C5052   AH-1-70015
         EI LASER LAB EQUIPMENT CAPITALIZATION                    1088292   AA   C4515   AA-7-71834
         MOTORPOOL MISC EQUIPMENT                                 1088294   AA   D0273   AA-7-70015   10/13/2006
         EQUIPMENT DEPRECIATION CONTRA ACCOUNT                    1088299   AA   D0205
         VICE PRESIDENT FOR STUDENT SERVICES                      1088301   AA   E0101   AA-3-21401
         UNIVERSITY ACADEMIC SERVICES                             1088302   AA   C0501   AA-1-26020
         STOUT HALL                                               1088309   AA   E5322   AA-3-21022
         CENTER/WEST BENNETT HALL                                 1088311   AA   E5221   AA-3-21041
         BRUMLEY APARTMENTS                                       1088314   AA   E5221   AA-3-21220
         FAMILY RESOURCE CENTER                                   1088315   AA   E5500                 11/1/2001
         PARKER HALL                                              1088316   AA   E5321   AA-3-20930
Delete   RES LIFE CONVENIENCE STORE                               1088317   AA   E5101   AA-3-22360
         RESIDENTIAL LIFE - DIR                                   1088318   AA   E5000   AA-3-21000
         UNIVERSITY APARTMENTS                                    1088319   AA   E5511   AA-3-20507
         PATCHIN & JONES HALLS                                    1088321   AA   E5326                  4/3/2001
         WILLHAM NORTH RESIDENCE HALL                             1088322   AA   E5311   AA-3-20992
         KERR-DRUMMOND RESIDENCE HALL                             1088323   AA   E5211   AA-3-21040
         WEST/STEVENS 1964 240 APARTMENTS                         1088326   AA   E5511   AA-2-61200
         PROSSER/WILLIAMS 12-15 1957 40 APARTMENTS                1088329   AA   E5511   AA-3-20547
         108'S/DEMAREE 84 APARTMENTS                              1088330   AA   E5511   AA-2-61200    4/11/2007
         WENTZ HALL                                               1088335   AA   E5323   AA-3-20572
         UNIVERSITY LAUNDRY                                       1088338   AA   E5522   AA-3-20549
         WILLIAMS 101-105 60 APARTMENTS                  Page 4   1088340   AA   E5511   AA-2-61200
Delete   AGRICULTURE CENTER OFFICE                                1088402   AA   D0202   AA-3-26001    7/19/2011
         ATHLETIC DEPARTMENT                                     1088403       AA   M0201   AA-3-23220
         ATHLETIC DEPT. - STATE CONTRACTED VEHICLES              1088404       AA   M0201   AA-3-23010
         NCAA COMPLIANCE                                         1088405       AA   B0501                  6/9/2011
Delete   RES LIFE VENDING                                        1088406       AA   E5101   AA-3-26040
         RES LIFE WASHING MACHINES                               1088407       AA   E5511   AA-3-26042   10/29/2003
         FIRE PROTECTION PUBLICATION                             1088410       AA   C4511   AA-3-26170
         LAKE CARL BLACKWELL                                     1088419       AA   D0361   AA-3-26022   10/13/2006
         STUDENT UNION DIRECTOR                                  1088428       AA   E0601   AA-3-25005
         SU ASST DIRECTOR - COMPUTER SUPPORT                     1088433       AA   E0601   AA-3-25012
         RENTAL PROPERTY                                         1088435       AA   D0360   AA-3-26030   10/13/2006
         BOOKSTORE, STUDENT UNION                                1088437       AA   E0670   AA-3-25160
         UNIVERSITY HOSPITAL & CLINIC                            1088440       AA   E0801   AA-3-26140
         STUDENT UNION CUSTODIAL SERVICES                        1088449       AA   E0622   AA-3-25100
         UDS - STUDENT UNION                                     1088450       AA   E0605   AA-3-22500    6/24/2009
         STUDENT UNION MAINTENANCE                               1088451       AA   E0625   AA-3-25053
         SU MEETING & CONF SVC                                   1088454       AA   E0661   AA-3-25130    4/11/2007
         SUAS - MARKETING                                        1088455       AA   E0681                 2/28/2003
         STUDENT SERVICES CENTER                                 1088456       AA   E0626                 2/28/2003
         STUDENT UNION ADMINISTRATIVE SERVICES                   1088475       AA   E0611   AA-3-25011
         ALLIED ARTS                                             1088512       AA   E0698   AA-3-27220
         OSU CONCERT HALL                                        1088516       AA   C3027   AA-3-27470
Delete   ALUMNI ASSOCIATION                                      1088521       AA   B0301   AA-1-26430
         OSU SHOTGUNS SPORTS CLUB                                1088530       AA                         5/20/2011
         O'COLLEGIAN                                             1088542       AA   C3041   AA-3-27342
         EQUIPMENT COLVIN CENTER EXERCISE EQUIP                  1088548       AA   E0701   AA-3-24001
         EQUIPMENT COLVIN CENTER ELECTRONICS AND COMPUTERS       1088549       AA   E0701   AA-3-24001
         EQUIPMENT COLVIN CENTER                                 1088550       AA   E0701   AA-3-24050
         EQUIPMENT OUTDOOR ADVENTURE                             1088551       AA   E0701   AA-3-24060
         PERSONAL ENHANCEMENT PROGRAM                            1088552       AA   E0701
         INTRAMURALS EQUIPMENT                                   1088553       AA   E0701
         EQUIPMENT SPORTS CLUBS                                  1088554       AA   E0701   AA-7-71933
         WELLNESS CENTER                                         1088555       AA   E0901   AA-3-24400
         SCHOLARSHIPS & FINANCIAL AID                            1088567       AA   J0501   AA-1-21040
         ACCOUNTING SERVICES GENERAL                             1088622       AA   D0340   AA-7-70016
         AA MASTER LEASE EQUIPMENT                                   10887XX   AA
         PHYSICAL PLANT MASTER LEASE EQUIPMENT                   1088700       AA   D0501   AA-7-74298     6/7/2002
         PP REFUSE TRUCK ML92003C                                1088701       AA   D0501   AA-7-74446    4/28/2004
         PP BOILER CONTROLS ML2003C                              1088702       AA   D0501   AA-7-74451    1/31/2007
         ETS KU BAND TRANSMISSION                                1088721       AA   C0901   AA-7-74131     6/7/2002
Delete   ETS MASTER LEASE EQUIPMENT                              1088722       AA   C0901   AA-7-74131
Delete   ETS ML7-2003A                                           1088723       AA   C0901   AA-7-74398
         ML2008A IBM MAINFRAME                                   1088724       AA   D3001   AA-7-74905    6/17/2008
         ML2008B IT TELEPHONE EQUIPMENT FOR CONSTRUCTION         1088731       AA           AA-7-74942    4/20/2009
         ML2008A IT CS GOLD SOFTWARE                             1088733       AA   D3001   AA-7-74915    12/8/2008
         ML2008A TELECOM EQUIPMENT                               1088734       AA   D3002   AA-7-70920    7/15/2008
         MVSS MASTER LEASE EQUIPMENT                             1088735       AA   D0273   AA-7-74129   10/13/2006
         MVSS/MP ADMINISTRATION                                  1088736       AA   D0273   AA-7-74368   10/13/2006
         MOTOR POOL DUMP TRUCK/CARS/SYSTEM ML 2002C              1088737       AA   D0273   AA-7-74386   10/13/2006
         MOTOR POOL 2003C                                        1088738       AA   D0273   AA-7-74462   10/13/2006
         TRANS SVCS MOTOR POOL-VANS ML 2005C                     1088739       AA   D0273   AA-7-74644     1/4/2007
         TRANS SVCS MOTOR POOL SEDANS ML 2006C                   1088740       AA   D0273   AA-7-74760     1/4/2007
         TRANS SVCS MOTOR POOL PASS BUSES ML 2006C               1088741       AA   D0273   AA-7-74759     1/4/2007
         TELECOMMUNICATIONS - EQUIPMENT ML 2006C                 1088743       AA   D3002   AA-7-74758     1/4/2007
DELETE   TELECOMMUNICATIONS FAX/VOICE ML 2007B                   1088744       AA   D3002   AA-7-74830    1/22/2008
         TRANS SVCS MOTOR POOL-VANS ML 2008A                     1088745       AA   D0273   AA-7-74916   11/17/2008
         TRANS SVCS MOTOR POOL-VANS/TRUCKS ML2009B               1088746       AA   D0273   AA-7-74045    1/19/2010
         TRANS SVCS MOTOR POOL-SEDANS ML 2011A                   1088747       AA           AA-7-74709    5/20/2011
DELETE   CIS MASTER LEASE COMPUTER LAB EQUIPMENT                 1088756       AA   D3001   AA-7-74132     6/7/2002
DELETE   CIS MASTER LEASE ENTERPRISE COMPUTING EQUIPMENT 2       1088765       AA   D3001   AA-7-74264    6/10/2002
         TRANS SERVICES/MVSS HEAVY EQUIPMENT                     1088767       AA   D0273   AA-7-74530   10/13/2006
DELETE   IT CARD READER SYSTEM ML 2005B                          1088768       AA   D3002   AA-7-74606    6/16/2006
         CAMPUS RECREATION CARD READER SYSTEM                    1088769       AA   E0701   AA-7-74606    6/16/2006
         RESIDENTIAL LIFE CARD READER SYSTEM                     1088770       AA   E5000   AA-7-74606    6/16/2006
DELETE   IT TELEPHONE SERVICES - VOICE MAIL ML2005C              1088771       AA   D3002   AA-7-74645    6/16/2006
         IT DISK ARRAY ML                                        1088772       AA   D3001   AA-7-74792     5/8/2007
DELETE   IT TELEPHONE EQ CONSTRUCTION                            1088773       AA   D3002   AA-7-74792    6/26/2009
         CHEMISTRY PHYSICS SHOP                                  1088832       AA   C3072   AA-1-52104
DELETE   MECHANICAL ENGINEERING LAB                              1088842       AA   C4527   AA-3-20950
         ENGINEERING (CEAT) DUPLICATING SERVICE                  1088843       AA   C4543   AA-2-39000
         ENGINEERING RES SUP SERVICES                            1088848       AA   C4520   AA-1-75200
         UNIVERSITY MAILING SERVICES -- LETTER SHOP              1088852       AA   D0503   AA-7-70017
         OSU MOTOR POOL                                          1088873       AA   D0273   AA-7-70015   10/13/2006
         MOTOR VEHICLE SERVICE STATION                           1088874       AA   D0273   AA-7-71512   10/13/2006
         OK MUSEUM OF HIGHER EDUCATION / OK HISTORICAL SOCIETY   1088888       AA                         4/28/2008
         REFUSE SERVICE                                          1088892       AA   D0587   AA-7-70009
         PURCHASED BUT NOT TAGGED                                1088893       AA   D0205
         LIVESTOCK                                      Page 5   1088895       AA   D0205
         BOOKS AND PERIODICALS                                   1088896       AA   D0205
            WATER PLANT                                          1088897       AA   D0598   AA-2-89010
            AA MASTER LEASE EQUIPMENT                                10889XX   AA
AB-086000   DIRECTOR EXPERIMENT STATION                          2086101       AB   C2001
            BIOCHEMISTRY                                         2086103       AB   C2184   AB-1-10103
            AGRICULTURAL EDUCATION                               2086104       AB   C2182   AB-1-13224
            AGRICULTURAL ECONOMICS                               2086106       AB   C2181   AB-1-13302
            FIELD & RES SRVC UNIT                                2086108       AB   C2004   AB-1-10800    11/7/2005
            BIOSYSTEMS & AGRICULTURAL ENGINEERING                2086111       AB   C2185   AB-4-53400
            PLANT AND SOIL SCIENCES (Agronomy)                   2086113       AB   C2189   AB-1-13660
            ANIMAL SCIENCE DEPARTMENT                            2086121       AB   C2183   AB-1-12230
            AG COMMUNICATIONS                                    2086139       AB   C2003   AB-4-51149
            ENTOMOLOGY                                           2086145       AB   C2186   AB-1-13300
            FOUNDATION SEED STOCK                                2086149       AB   C2189   AB-3-28000
            NATURAL RESOURCE ECOLOGY & MGMT                      2086151       AB   C2187   AB-3-26000    9/20/2006
Delete      HES RESEARCH                                         2086155       AB   C2393   AB-1-12300
            HORTICULTURE                                         2086158       AB   C2188   AB-1-13905
            PLANT PATHOLOGY                                      2086170       AB   C2186   AB-1-12420
            WES WATKINS AGRICULTURAL RESEARCH EXTENSION CTR      2086175       AB   C2191   AB-1-13789
            VEHICLE RECHARGE FIELD & RES SRVC UNIT               2086227       AB   C2004   AB-7-70027     4/7/2006
            FIELD & RES SRVC UNIT STORES DEPRECIATION            2086228       AB   C2004   AB-7-70027     4/7/2006
            RIDGE ROAD GREENHOUSE SOUTH                          2086233       AB   C2004   AB-7-70926     2/8/2010
            NRC BSLII GREENHOUSE                                 2086234       AB   C2004   AB-7-70927     2/8/2010
            EQUIP DEPR BIOSYSTEMS                                2086235       AB   C2185
            COPYING RECHARGE BIOSYSTEMS                          2086236       AB   C2185   AB-2-33103   10/31/2000
            VEHICLE RECHARGE BIOSYSTEMS                          2086237       AB   C2185   AB-2-33103
            BIOCHEMISTRY AND MOLECULAR BIOLOGY                   2086238       AB   C2184   AB-2-33104
            HYBRIDOMA CENTER RECHARGE                            2086240       AB   C2186
            TICK REARING RECHARGE                                2086241       AB   C2186
            HI/LO CYLINDERS RC                                   2086242       AB   C2186   AB-2-33110
            COPYING RC                                           2086243       AB   C2186
            GROWTH CHAMBER STORE                                 2086244       AB   C2186
            AB SURPLUS EQUIPMENT-UNASSIGNED                      2086999       AB   D0205   AB-4-50151
            ROBERT M KERR FOOD & AG PRODUCTS CENTER              2087715       AB   C2280
            ANIMAL SCIENCES VEHICLES                             2088200       AB   C2183   AB-7-7         7/8/2009
            EQUIPMENT DEPRECIATION CO                            2088299       AB   D0205   AB-4-50151
            AB MASTER LEASE EQUIPMENT                                20887XX   AB
            AB MASTER LEASE EQUIPMENT                                20889XX   AB
AC-086000   DEAN & DIRECTOR COOP EXT                             3086101       AC   C2001
            AG COMMUNICATIONS                                    3086104       AC   C2003
            ADMIN. SERVICES & DUPLICATION                        3086105       AC   C2001   AC-1-10102
            ADAIR COUNTY                                         3086301       AC   C2501   AC-1-12104
            ALFALFA COUNTY                                       3086302       AC   C2402   AC-1-12101
            ATOKA COUNTY                                         3086303       AC   C2703   AC-4-73105
            BEAVER COUNTY                                        3086304       AC   C2404   AC-5-40020
            BECKHAM COUNTY                                       3086305       AC   C2605   AC-1-12408
            BLAINE COUNTY                                        3086306       AC   C2406   AC-5-40040
            BRYAN COUNTY                                         3086307       AC   C2707   AC-4-32199
            CADDO COUNTY                                         3086308       AC   C2608   AC-4-73100
            CANADIAN COUNTY                                      3086309       AC   C2609   AC-5-40070
            CARTER COUNTY                                        3086310       AC   C2710   AC-5-40080
            CHEROKEE COUNTY                                      3086311       AC   C2511   AC-5-40090
            CHOCTAW COUNTY                                       3086312       AC   C2712   AC-5-40100
            CIMARRON COUNTY                                      3086313       AC   C2413   AC-5-40010
            CLEVELAND COUNTY                                     3086314       AC   C2614   AC-5-40120
            COAL COUNTY                                          3086315       AC   C2715   AC-4-32314
            COMANCHE COUNTY                                      3086316       AC   C2616   AC-1-12315
            COTTON COUNTY                                        3086317       AC   C2617   AC-5-40160
            CRAIG COUNTY                                         3086318       AC   C2518   AC-5-40170
            CREEK COUNTY                                         3086319       AC   C2519   AC-1-12318
            CUSTER COUNTY                                        3086320       AC   C2620   AC-1-12319
            DELAWARE COUNTY                                      3086321       AC   C2521   AC-5-40200
            DEWEY COUNTY                                         3086322       AC   C2422   AC-5-23020
            ELLIS COUNTY                                         3086323       AC   C2423   AC-1-12199
            GARFIELD COUNTY                                      3086324       AC   C2424   AC-5-40230
            GARVIN COUNTY                                        3086325       AC   C2625   AC-1-12324
            GRADY COUNTY                                         3086326       AC   C2626   AC-5-40250
            GRANT COUNTY                                         3086327       AC   C2427   AC-1-12199
            GREER COUNTY                                         3086328       AC   C2628   AC-5-40280
            HARMON COUNTY                                        3086329       AC   C2629   AC-1-1299
            HARPER COUNTY                                        3086330       AC   C2430   AC-5-40300
            HASKELL COUNTY                                       3086331       AC   C2731   AC-1-12408
            HUGHES COUNTY                                        3086332       AC   C2732   AC-1-12332
            JACKSON COUNTY                                       3086333       AC   C2633   AC-5-40330
            JEFFERSON COUNTY                                     3086334       AC   C2634   AC-5-40340
            JOHNSTON COUNTY                                      3086335       AC   C2735   AC-1-12335
            KAY COUNTY                                           3086336       AC   C2436   AC-5-40360
            KINGFISHER COUNTY                           Page 6   3086337       AC   C2437   AC-5-40370
            KIOWA COUNTY                                         3086338       AC   C2638   AC-5-40380
            LATIMER COUNTY                                       3086339       AC   C2739   AC-1-12339
            LEFLORE COUNTY                                       3086340       AC   C2740   AC-5-40400
            LINCOLN COUNTY                                       3086341       AC   C2541   AC-5-40410
            LOGAN COUNTY                                         3086342       AC   C2442   AC-5-40420
            LOVE COUNTY                                          3086343       AC   C2743   AC-1-12408
            MCCLAIN COUNTY                                       3086344       AC   C2644   AC-1-12199
            MCCURTAIN COUNTY                                     3086345       AC   C2745   AC-1-12345
            MCINTOSH COUNTY                                      3086346       AC   C2546   AC-1-12346
            MAJOR COUNTY                                         3086347       AC   C2447   AC-1-12347
            MARSHALL COUNTY                                      3086348       AC   C2748   AC-1-12408
            MAYES COUNTY                                         3086349       AC   C2549   AC-5-40490
            MURRAY COUNTY                                        3086350       AC   C2750   AC-1-12199
            MUSKOGEE COUNTY                                      3086351       AC   C2551   AC-5-40510
            NOBLE COUNTY                                         3086352       AC   C2452   AC-1-12352
            NOWATA COUNTY                                        3086353       AC   C2553   AC-1-12704
            OKFUSKEE COUNTY                                      3086354       AC   C2554   AC-5-40540
            OKLAHOMA COUNTY                                      3086355       AC   C2655   AC-1-12199
            OKMULGEE COUNTY                                      3086356       AC   C2556   AC-4-35356
            OSAGE COUNTY                                         3086357       AC   C2557   AC-1-12357
            OTTAWA COUNTY                                        3086358       AC   C2558   AC-5-40580
            PAWNEE COUNTY                                        3086359       AC   C2559   AC-4-32359
            PAYNE COUNTY                                         3086360       AC   C2560   AC-5-40600
            PITTSBURG COUNTY                                     3086361       AC   C2761   AC-1-1261
            PONTOTOC COUNTY                                      3086362       AC   C2762   AC-1-12362
            POTTAWATOMIE COUNTY                                  3086363       AC   C2763   AC-5-77370
            PUSHMATAHA COUNTY                                    3086364       AC   C2764   AC-5-40640
            ROGER MILLS COUNTY                                   3086365       AC   C2655   AC-5-40650
            ROGERS COUNTY                                        3086366       AC   C2566   AC-5-40660
            SEMINOLE COUNTY                                      3086367       AC   C2767   AC-1-12367
            SEQUOYAH COUNTY                                      3086368       AC   C2568
            STEPHENS COUNTY                                      3086369       AC   C2669   AC-4-32368
            TEXAS COUNTY                                         3086370       AC   C2470   AC-4-32199
            TILLMAN COUNTY                                       3086371       AC   C2671   AC-1-72371
            TULSA COUNTY                                         3086372       AC   C2572   AC-5-40720
            WAGONER COUNTY                                       3086373       AC   C2573   AC-5-40730
            WASHINGTON COUNTY                                    3086374       AC   C2574   AC-5-40740
            WASHITA COUNTY                                       3086375       AC   C2675   AC-1-12199
            WOODS COUNTY                                         3086376       AC   C2476   AC-1-12704
            WOODWARD COUNTY                                      3086377       AC   C2477   AC-5-40770
            DISTRICT DIRECTOR NORTHWEST                          3086405       AC   C2400   AC-1-12405
            DISTRICT DIRECTOR NORTHEAST                          3086406       AC   C2500   AC-1-12406
            DISTRICT DIRECTOR SOUTHWEST                          3086407       AC   C2600   AC-1-12407
            DISTRICT DIRECTOR SOUTHEAST                          3086408       AC   C2700   AC-1-12408
            AC SURPLUS EQUIPMENT-UNASSIGNED                      3086999       AC   D0205
            FCS COOPERATIVE EXT (Home Econ)                      3087105       AC   C2393   AC-1-13105
            4-H PROGRAM                                          3087106       AC   C2394   AC-1-14106
            VETERINARY MEDICINE                                  3087108       AC   C2190   AC-1-12108
            DEAN OF AGRICULTURE                                  3087701       AC   C2001   AC-1-12199
            AGRICULTURAL ECONOMICS                               3087702       AC   C2181   AC-5-79000
            BIOSYSTEMS & AGRICULTURAL ENGINEERING                3087703       AC   C2185   AC-4-72764    12/5/2003
            PLANT AND SOIL SCIENCES (Agronomy)                   3087704       AC   C2189   AC-5-76080    12/5/2003
            ANIMAL SCIENCE                                       3087705       AC   C2183   AC-1-12705
            PLANT PATHOLOGY                                      3087706       AC   C2186   AC-1-12707
            ENTOMOLOGY                                           3087707       AC   C2186   AC-1-12707
            NATURAL RESOURCE ECOLOGY & MGMT                      3087708       AC   C2187   AC-1-12708    9/20/2006
            HORTICULTURE                                         3087709       AC   C2188   AC-1-12709
            EXTENSION AGRICULTURE EDU                            3087710       AC   C2003   AC-1-12199
            WES WATKINS AGRICULTURAL RESEARCH EXTENSION CTR      3087711       AC   C2191
            ROBERT M KERR FOOD & AG PRODUCTS CENTER              3087715       AC   C2280
            AG DUPLICATING STORE                                 3088213       AC   C2001   AC-2-32101
            EXTENSION VIDEO PRODUCT STORES INVENTORY             3088291       AC   C2003
            EQUIPMENT DEPRECIATION CO                            3088299       AC   D0205
            AC MASTER LEASE EQUIPMENT                                30887XX   AC
            AC MASTER LEASE EQUIPMENT                                30889XX   AC
AD-086000   PRESIDENT'S OFFICE                                   4086001       AD   B0104
            FISCAL SERVICES                                      4086011       AD   D0102   AD-1-38630    3/21/2011
            UNIVERSITY & EXTERNAL RELATIONS                      4086014       AD   G0103   AD-1-17000    3/12/2007
            PERSONNEL/AFFIRMATIVE ACTION                         4086018       AD   D0405   AD-1-38903
            TRIO - STUDENT SUPPORT                               4086019       AD                        12/15/2009
            OFFICIAL RESIDENCE                                   4086021       AD   B0104   AD-1-27900
            REGISTRARS OFFICE                                    4086025       AD   E1102   AD-1-81130
            CAMPUS POLICE                                        4086026       AD   H0603   AD-1-81400    11/8/2005
            STUDENT AFFAIRS                                      4086027       AD   H0402   AD-1-21010    11/8/2005
            TEACHING ARTS RESOURCES C                            4086032       AD   C0100   AD-1-22070
            PUBLIC RELATIONS                                     4086033       AD   C0100   AD-1-91000
            INSTITUTIONAL ASSESSMENT                             4086040       AD   C0122   AD-1-23600
            INSTITUTIONAL RESEARCH                      Page 7   4086050       AD   C0107   AD-1-23010
            AUDIO VISUAL                                         4086300       AD   H0401   AD-1-26300
            ARTS & SCIENCES                                       4086301       AD   C5410                     11/22/2004
            INFORMATION TECHNOLOGIES DIVISION                     4086305       AD   C5801                       3/4/2002
            AUTO MECH INST                                        4086411       AD   C5210   AD-1-32500
            AUTOMOTIVE TRIM                                       4086415       AD   C5210   AD-1-38640
            CONSTRUCTION TECHNOLOGY                               4086420       AD   C5310   AD-1-31500         7/12/2006
            HEAVY EQUIPMENT TECHNOLOGY                            4086430       AD   C5220   AD-1-32000
            ENGINEERING GRAPHICS                                  4086440       AD   C4580   AD-1-30400
            ELECTRONICS TECHNOLOGY                                4086460       AD   C4580   AD-3-26260
            MANUFACTURING TECHNOLOGY                              4086465       AD   C4580   AD-3-26270
            HEALTH & ENVIRONMENTAL TECH                           4086470       AD   C5120   AD-1-30400         4/13/2005
            NURSING DEPARTMENT                                    4086471       AD   C4211                      12/5/2008
            NANOTECHNOLGY                                         4086472       AD                             11/10/2009
            WATCH-MAKING & MICRO-TECHNOLOGY                       4086475       AD   C5120   AD-3-26310          4/2/2007
            VISUAL COMMUNICATIONS                                 4086480       AD   C5130   AD-3-26225
            PRINTING SERVICES                                     4086485       AD   C0100   AD-1-70300
            AIR CONDITIONING & REFRIG                             4086490       AD   C5320   AD-2-58000
            CULINARY ARTS                                         4086610       AD   C5110   AD-1-31000         3/23/2010
            ACADEMIC AFFAIRS                                      4086640       AD   C0105   AD-1-70450         3/19/2007
            TANF/MPOWER                                           4086641       AD                              3/31/2010
            ADULT BASIC EDUCATION                                 4086642       AD   G0120                19    1/11/2011
            EDU STUDENT SERVICES                                  4086650       AD   C0100   AD-1-70400
            CARL PERKINS FUNDS                                    4086670       AD   C0100   AD-5-28809
            TECHNOLOGY RESOURCE CENTER                            4086700       AD   C0100   AD-5-28768
            LEARNING RESOURCE CENTER                              4086750       AD   C1001   AD-3-26340
            MIDAMERICA INDUSTRIAL PARK (MAIP)                     4086801       AD   G0115   AD-3-26341        11/22/2004
            INSTRUCTIONAL EQUIPMENT                               4086812       AD   C0100   AD-1-32500
            AD SURPLUS EQUIPMENT-UNASSIGNED                       4086999       AD   D0205   AD-1-30400
            PHYSICAL PLANT                                        4087701       AD   G8010
            CUSTODIAL SERVICES OKM                                4087703       AD   B0830   AD-1-81100          9/6/2006
            GROUNDS MAINTENANCE OKM                               4087705       AD   G8012   AD-3-26020
            CAFETERIA                                             4088102       AD   E2501   AD-3-22220
            VENDING                                               4088107       AD   E1501   AD-3-22210
            FOOD STORES                                           4088130       AD   E2501   AD-3-26020
            CHILD CARE CENTER                                     4088312       AD                              3/26/2010
            HOUSING                                               4088313       AD   H0602
            NOBLE CENTER FOR ADVANCING TECHNOLOGY                 4088330       AD   C0100   AD-3-21100
            STUDENT UNION-OKMULGEE                                4088350       AD   E3009   AD-1-38200
            MARKET ON THE MALL                                    4088360       AD   C0100   AD-3-25100
            BOOK STORE                                            4088410       AD   E2001   AD-3-22250
            MOTORPOOL OKMULGEE                                    4088450       AD   D0102   AD-3-26010
            STUDENT ACTIVITIES                                    4088553       AD   H0601   AD-2-73000
            STUDENT FINANCIAL AIDS                                4088555       AD   H0201   AD-3-27100
            COMPUTER SERVICES                                     4088601       AD   D1601   AD-1-21040
            AD MASTER LEASE EQUIPMENT                                 40887XX   AD
            GENERAL STORES                                        4088812       AD   C0100   AD-5-28809
            BOOKS AND PERIODICALS                                 4088896       AD   D0205   AD-2-60000
            AD MASTER LEASE EQUIPMENT                                 40889XX   AD
AE-086000   ORGANIZED RESEARCH                                    5086470       AE   C5502
            ADMINISTRATION                                        5086701       AE   C5501
            VET MED IT                                            5086703       AE   C5501                     10/28/2005
            ANIMAL DISEASE DIAGNOSTIC                             5086710       AE   C5510   AE-1-50010
Delete      ELECTRON MICROSCOPE LAB                               5086715       AE   C5502   AE-1-70800
            PHYSIOLOGICAL SCIENCES                                5086735       AE   C5535   AE-1-67170          1/8/2008
            VET MED PATHOLOGY                                     5086737       AE   C5537   AE-2-40120
            AE SURPLUS EQUIPMENT-UNASSIGNED                       5086999       AE   D0205   AE-1-53100
            LABORATORY ANIMAL RESOURCES ADMINISTRATION            5087299       AE   C5520   AE-1-50200         6/30/2004
            ANIMAL RESOURCES                                      5087300       AE   C5520   AE-2-40120
            PHYSICAL PLANT EXPENSE                                5087301       AE   C5501
            VETERINARY MEDICINE TEACHING HOSPITAL                 5087302       AE   C5541   AE-2-40100
            CENTRAL SUPPLY AND STORES EQUIPMENT LIST ACCOUNT      5088225       AE   C5541   AE-1-80190
            CLINICAL PATHOLOGY EQUIPMENT                          5088272       AE   C5537   AE-1-60760
            EQUIPMENT DEPRECIATION CO                             5088299       AE   D0205   AE-1-60860
            AE MASTER LEASE EQUIPMENT                                 50887XX   AE
            AE MASTER LEASE EQUIPMENT                                 50889XX   AE
AF-086000   OFFICE OF THE PROVOST                                 6086001       AF   B0104
            ADMISSIONS AND REGISTRAR                              6086025       AF   E1103
            ENROLLMENT MANAGEMENT                                 6086026       AF   E0201                      11/2/2001
            GENERAL INSTRUCTION                                   6086101       AF   C3031
            HUMAN SERVICES DIVISION                               6086102       AF   C5002   AF-1-13000
            ELECTRONICS OKC                                       6086106       AF   C4592   AF-1-22010
            BUSINESS DIVISION                                     6086107       AF   C3500   AF-1-31010
            MUNICIPAL FIRE PROTECTION - OKC                       6086108       AF   C5061   AF-5-22707         7/10/2007
            ENGINEERING & SCIENCES DIV                            6086109       AF   C4500   AF-1-31800         3/13/2008
            INSTITUTIONAL TECHNOLOGY - OKC                        6086110       AF   D1604   AF-1-31070         7/10/2007
            PRECISION DRIVING TRAINING CENTER                     6086111       AF   C5002                       9/6/2006
            HEALTH SCIENCES                                       6086112       AF   C4216   AF-1-39900         7/10/2007
            EMT                                          Page 8   6086113       AF   C5061                       3/3/2005
            PROJECT REACH                                         6086114       AF   C8501                       3/3/2005
            VETERINARY TECHNOLOGY                                6086115       AF   C3048                  3/3/2005
            ARTS & SCIENCES DIVISION                             6086116       AF   C3031   AF-1-31090    7/10/2007
            HORTICULTURE, OKC                                    6086117       AF   C2059   AF-1-91000
            ARCHITECTURAL DRAFTING &                             6086118       AF   C4590   AF-1-92000
            BIOTERRORISM EDUCATION RESPONDER TRAINING GRANT      6086119       AF   C5002                 3/23/2005
            ARCHITECTURE/DRAFT & DESIGN                          6086120       AF   C4591   AF-1-31160
            POWER TRANSMISSION DISTRIBUTION TECH (PTDT)          6086122       AF   C4595                  5/2/2007
            BUSINESS OFFICE OKC                                  6086124       AF   D0130   AF-1-31030
            INTERPRETER TRAINING                                 6086125       AF   C5062   AF-1-31050    7/10/2007
            STUDENT SERVICES                                     6086126       AF   E0104   AF-1-31150    7/10/2007
            FINANCIAL AIDS - OKC                                 6086127       AF   E0201   AF-1-16000
Delete      CONTINUING EDUCATION                                 6086129       AF   C0610   AF-1-31130
            TECHNOLOGY EDUCATION CENTER                          6086130       AF   C0105                  9/7/2009
            UPWARD BOUND                                         6086132       AF   G3001   AF-5-22758
            LEARNING ASSISTANCE CENTER                           6086135       AF   C8501   AF-1-35010
            CHILD DEVELOPMENT CENTER                             6086607       AF   D4001   AF-1-31120
            LIBRARY                                              6086750       AF   C1001   AF-1-31080
            FIRE PROTECTION & SAFETY TECHNOLOGY                  6086751       AF   B0104   AF-1-31850    3/13/2008
            INFORMATION SERVICES                                 6086760       AF   C1035                 3/31/2010
            PRINTING SERVICES OKC                                6086761       AF   C0100   AF-1-70001
            AF SURPLUS EQUIPMENT-UNASSIGNED                      6086999       AF   D0205   AF-1-31100
            PHYSICAL PLANT                                       6087101       AF   D0500   AF-1-71100
            GROUNDS MAINTENANCE OKC                              6087102       AF   D0515   AF-1-78050
            OKC SECURITY SERVICES                                6087103       AF   D0500
            CUSTODIAL SERVICES-OKC                               6087147       AF   D0505   AF-1-81100
            TALENT SEARCH                                        6088034       AF   E3508   AF-5-50971    7/19/2011
            STUDENT SUPPORT SERVICES                             6088302       AF   E0104   AF-1-31140
            STUDENT CENTER                                       6088428       AF   C0100   AF-1-81400
            STUDENT ACTIVITY, OKC TEC                            6088433       AF   E0104   AF-1-21010
            WELLNESS CENTER OSU - OKC                            6088434       AF   E0901   AF-3-25002
            FOOD SERVICES OPERATIONS                             6088442       AF   E0104   AF-3-26010    7/10/2007
            AF MASTER LEASE EQUIPMENT                                60887XX   AF
            BOOKS AND PERIODICALS                                6088896       AF   D0205   AF-3-27850
            AF MASTER LEASE EQUIPMENT                                60889XX   AF
AG-086000   CAPITAL EQUIPMENT                                    7086000       AG   D0205
            PROVOST-DEAN - CHS                                   7086001       AG   F0103
            DEAN'S DISCRETIONARY FUND                            7086002       AG   F0103
            VP STUDENT AFFAIRS - CHS                             7086003       AG   E7010   AG-1-10000    9/12/2005
            VP RESEARCH - COM                                    7086004       AG   F0101   AG-1-54540    9/12/2005
            ADMISSIONS - CHS                                     7086023       AG   C0401
            BUSINESS OFFICE - CHS                                7086025       AG   D0130
            HUMAN RESOURCES - CHS                                7086035       AG   D0401   AG-1-10112
            VENDING-CHS                                          7086040       AG   C5606
            EDUCATIONAL RESOURCES & DEV                          7086049       AG   B0103   AG-1-21265
            GRAPHIC ARTS-CHS                                     7086052       AG   B1001   AG-1-10122
            ALUMNI RELATIONS - CHS                               7086067       AG   C1010   AG-3-26040
            COMMUNICATIONS - CHS                                 7086073       AG   E2002   AG-1-32100
            ACADEMIC DEAN'S OFFICE - COM                         7086100       AG   C0105   AG-1-71214
Delete      ASSOCIATE DEAN ADMINISTRATIVE AFFAIRS                7086115       AG   D0105   AG-7-78561
            BIOMEDICAL SCIENCE - CHS                             7086125       AG   C5701                11/13/2006
            ANATOMY-CHS                                          7086133       AG   C5710   AG-1-28228
            HUMAN ID LAB                                         7086134       AG   C5749   AG-3-26105    5/16/2005
            HYPERBARIC CHAMBER - INVENTORY                       7086135       AG   F5750   AG-3-26010
            PHARMACOLOGY & PHYSIOLOGY                            7086140       AG   C5720   AG-1-72140
            BIOCHEMISTRY & MICROBIOLOGY                          7086146       AG   C5730   AG-1-32261
            CLINICAL EDUCATION - CHS                             7086150       AG   C5602
            GENERAL PRACTICE                                     7086153       AG   C5611   AG-1-72137
            FAMILY MEDICINE - CHS                                7086157       AG   C5678   AG-1-32272
            OPHTHALMOLOGY                                        7086160       AG   C5659   AG-3-26285    5/22/2008
            PSYCHIATRY & BEHAVIORAL M                            7086164       AG   C5638   AG-1-32273
            PATHOLOGY-CHS                                        7086168       AG   C5750   AG-1-72139
            INTERNAL MEDICINE-COLLEGE                            7086179       AG   C5612   AG-1-32171
            OBSTETRICS & GYNECOLOGY-CHS                          7086182       AG   C5688   AG-1-32171
            MANIPULATIVE MEDICINE                                7086183       AG   C5648   AG-1-32176    9/12/2005
            POST DOC REIMBURSEMENT                               7086184       AG   C5608   AG-3-26225    9/12/2005
            PEDIATRICS-CHS                                       7086185       AG   C5668   AG-1-32173
            DRUG TRIALS                                          7086186       AG   C5665   AG-1-32175
            TELEMEDICINE CENTER                                  7086187       AG   F5610   AG-1-32181
            TELEMEDICINE AND DISTANCE LEARNING SITES             7086189       AG                         7/27/2010
            RADIOLOGY - CHS                                      7086191       AG   C5605   AG-3-26250
            SURGERY-CHS                                          7086199       AG   C5658   AG-1-32183
            PPP: GENERAL PRACTICE                                7086210       AG   C5602   AG-1-32186
            PPP: SURGERY                                         7086280       AG   C5659   AG-7-78561
            TEACHING CLINIC-CHS                                  7086300       AG   C5632
            CONTINUING MEDICAL EDUCATION                         7086500       AG   C5606   AG-1-32185
            RURAL HEALTH                                         7086540       AG   F5611   AG-1-45000    7/12/2005
            AREA HEALTH EDUC CTR                        Page 9   7086541       AG   F5660   AG-1-32160    9/12/2005
            TECHNOLOGY CIT - CHS                                 7086571       AG   C0105                10/26/2006
            ORGANIZED RESEARCH-CHS                                  7086600     AG   F0102
            FORENSICS                                               7086601     AG   C5740   AG-1-32175    9/12/2005
            LIBRARY-CHS                                             7086750     AG   E1002   AG-1-43492
            MEDIA TELECOMMUNICATIONS - CHS                          7086800     AG   B1001   AG-3-26040
            COMPUTER CENTER - CHS                                   7086850     AG   D1602   AG-1-54542
            STUDENT AFFAIRS - CHS                                   7086930     AG   C7001   AG-1-54542
            COMPUTING SERVICES - CHS                                7086940     AG   D1602                 11/2/2001
            A/V SERVICES - CHS                                      7086950     AG   E3012   AG-1-75010    9/12/2005
            STUDENT RECRUITMENT - CHS                               7086960     AG   B0304   AG-1-76751
            AG SURPLUS EQUIPMENT-UNASSIGNED                         7086999     AG   D0205   AG-1-72135
            BUILDING & EQUIPMENT MAINTENANCE                        7088100     AG   D0500   AG-1-92500
            GROUNDS, CUSTODIAL & MOTOR POOL                         7088200     AG   D0500   AG-1-72140
            GROUNDS                                                 7088201     AG   D0500   AG-1-21227
            PHYSICAL PLANT ADMIN. - CHS                             7088202     AG   D0500   AG-1-87873    9/12/2005
            ADMINISTRATION                                          7088203     AG   D0105   AG-1-81000
            MOTORPOOL - CHS                                         7088204     AG   D0130   AG-1-83000
            POSTAGE-CHS                                             7088275     AG   D0130
            DUPLICATING-CHS                                         7088276     AG   D0106
            EQUIPMENT DEPRECIATION - CHS                            7088299     AG   D0205
            CENTRAL STORES                                          7088500     AG   D0130
            AG MASTER LEASE EQUIPMENT                                   70887XX AG
            BOOKS AND PERIODICALS                                   7088896     AG   D0205
            AG MASTER LEASE EQUIPMENT                                   70889XX AG
            INSTITUTIONAL SERVICES                                  7088900     AG   D0106   AG-2-58000
AH-086000   EQUIPMENT - CIED MGMT                                   8086000     AH   C4034
            EQUIPMENT - WMM                                         8086001     AH   C4034
            EQUIPMENT - CIED CONTROLLER                             8086002     AH   B1201                 4/17/2007
            CIED EQUIPMENT / NASA                                   8086004     AH   C4034
            CIED EQUIPMENT/CATT                                     8086005     AH   F0101   AH-1-70015
            EQUIPMENT-EGLIN                                         8086006     AH   F0101   AH-1-70003
            EQUIPMENT-NASA -OLD VANS                                8086010     AH   C4034
            HARMON DAC EQUIPMENT                                    8086015     AH   C3076   AH-5-43000
                                                                                AH           AH-5-78352
                                                                                AH           AH-5-92522
            INSTITUTE FOR PROTECTIVE APPAREL & RESEARCH             8086609     AH   C5009   AH-5-59710    6/13/2008
            AH SURPLUS EQUIPMENT-UNASSIGNED                         8086999     AH   D0205   AH-1-70004
            NASA INSPIRE                                            8088268     AH   B1201   AH-5-52106
            WMM EQUIPMENT STORES                                    8088269     AH   B1201   AH-1-72000
            NASA EQUIPMENT (VANS)                                   8088270     AH   B1201
            CATT EQUIPMENT STORES                                   8088271     AH   F0101   AH-5-20000
            TFS                                                     8088295     AH   C4034   AH-7-70068
            NASA-AESP EQ LEASE                                      8088296     AH   D0205   AH-7-70069
            EQUIPMENT DEPRECIATION CONTRA ACCT                      8088299     AH   D0205   AH-7-70070
            AH MASTER LEASE EQUIPMENT                                   80887XX AH
            AH MASTER LEASE EQUIPMENT                                   80889XX AH
AJ-086000   PRESIDENT                                               9086001     AJ   B0101   AJ-1-10112
            BUDGET CONTROL                                          9086005     AJ   D0301
            PURCHASING                                              9086007     AJ   D2101   AJ-1-65000
            GENERAL ADMINISTRATION                                  9086011     AJ   D0108
            VP ADMINISTRATIVE SERVICES                              9086014     AJ   D0108
            GOVERNING BOARD                                         9086015     AJ   A0101
            GRADUATION                                              9086019     AJ   C0105
            ENROLLMENT SERVICES                                     9086023     AJ   C6401
            ACCOUNTING                                              9086025     AJ   D0108                 9/12/2005
            DATA PROCESSING                                         9086029     AJ   D1602
            CENTER FOR PROSPECTIVE STUDENTS                         9086033     AJ   E3008
            COMMUNITY EVENTS                                        9086035     AJ   D0810
            HUMAN RESOURCES                                         9086038     AJ   D0402
            HEALTH AND HUMAN PERFORMANCE                            9086039     AJ   D0340                  3/9/2011
            ACADEMIC CONTR AND LOGISTICS                            9086048     AJ   C6401
            DEVELOPMENT                                             9086049     AJ   D0108
            MARKETING                                               9086055     AJ   D0108
            ACADEMIC ADMINISTRATION                                 9086100     AJ   C0105
            ACADEMIC INFORMATION SERVICES                           9086261     AJ   C0105
            TESTING                                                 9086468     AJ   C0105
            ASSESSMENT                                              9086470     AJ   C0105
            CIVIL ENGINEERING                                       9086509     AJ   C0105
            HELMERICH RESEARCH CENTER                               9086510     AJ   C0105                 11/5/2009
            ELECTRICAL ENGINEERING                                  9086515     AJ   C0105
            MECHANICAL ENGINEERING                                  9086516     AJ   C0105                10/29/2003
            MSTM LAB                                                9086517     AJ   C6501                 6/10/2005
            ENERGY MANAGEMENT                                       9086524     AJ   D0108                  1/8/2008
            MECHANICAL & AEROSPACE ENGINEERING                      9086530     AJ   D0301                 3/24/2008
            VP DEVELOPMENT                                          9086567     AJ   D0108
            TECHNOLOGY CIT                                          9086571     AJ   C0105                 8/17/2000
            CENTER FOR POETS AND WRITERS                            9086713     AJ   C0115
            LIBRARY                                       Page 10   9086750     AJ   C1001
            LIBRARY (AV)                                            9086751     AJ   C1001
             INSTRUCTIONAL EQUIPMENT                         9086803       AJ   C1001
             INFORMATION SYSTEMS - INSTITUTIONAL             9086822       AJ   D1602
             INFORMATION SYSTEMS - ACADEMIC                  9086823       AJ   D1602
             EXECUTIVE VP                                    9086860       AJ   D0108                 6/6/2001
             INSTRUCTIONAL SUPPORT                           9086940       AJ   C0105
             AJ SURPLUS EQUIPMENT-UNASSIGNED                 9086999       AJ   D0205
             FACILITIES ADMINISTRATION                       9087300       AJ   D0500
             CUSTODIAL                                       9087305       AJ   D0500
             BUILDING MAINTENANCE                            9087310       AJ   D0500
             GROUNDS MAINTENANCE                             9087315       AJ   D0500
             UTILITIES                                       9087327       AJ   D0500
             SAFETY                                          9087350       AJ   D0601
             STUDENT SERVICES                                9088301       AJ   E0104
             ACADEMIC PROGRAMS                               9088302       AJ   C0105
             CENTRAL SERVICES                                9088500       AJ   D0500
             FINANCIAL AID                                   9088568       AJ   E0102
             AJ MASTER LEASE EQUIPMENT                           90887XX   AJ
             EDUCATIONAL MEDIA SERVICES                      9088852       AJ   D0800
             BOOKS AND PERIODICALS                           9088896       AJ   D0205
             AJ MASTER LEASE EQUIPMENT                           90889XX   AJ
AA-0-83000   Buildings                                       AA83000       AA
             OLD CENTRAL                                     1083001       AA
             SERETEAN CENTER                                 1083002       AA
             BARTLETT CENTER                                 1083003       AA
             MORILL HALL                                     1083004       AA
             GUNDERSEN HALL                                  1083006       AA
             HES EAST                                        1083008       AA
             ARCHITECTURE                                    1083009       AA
             BENNETT MEMORIAL CHAPEL                         1083010       AA
             PHYSICAL PLANT                                  1083011       AA
             PAUL MILLER                                     1083012       AA
             THATCHER HALL                                   1083013       AA
             HANNER HALL                                     1083014       AA
             WHITEHURST HALL                                 1083015       AA
             DAIRY                                           1083017       AA
             PUBLIC INFORMATION                              1083019       AA
             SOUTH STADIUM                                   1083021       AA
             NORTH STADIUM                                   1083022       AA
             SOUTH MURRAY HALL                               1083024       AA
             NORTH MURRAY HALL                               1083025       AA
             CIVIL ENGINEERING                               1083026       AA
             ENGINEERING SOUTH                               1083027       AA
             LIFE SCIENCES EAST                              1083028       AA
             GALLAGHER IBA ARENA                             1083029       AA
             HES WEST                                        1083030       AA
             WILLARD HALL                                    1083031       AA
             CORDELL HALL                                    1083032       AA
             CAMPUS FIRE STATION                             1083033       AA
             STOUT HALL                                      1083034       AA
             STUDENT UNION                                   1083035       AA
             HES                                             1083036       AA
             POWER PLANT                                     1083037       AA
             BENNETT HALL                                    1083038       AA
             EDMON LOW LIBRARY                               1083040       AA
             NORTH CLASSROOM BUILDING                        1083041       AA           AA-0-83000   6/25/2009
             HENRY BELLMON RESEARCH CENTER                   1083043       AA                        6/18/2010
             CLASSROOM BUILDING                              1083044       AA
             POULTRY                                         1083045       AA
             ADVANCED TECH RESEARCH CTR                      1083046       AA
             FOOD & AG PROD RES & TECH                       1083047       AA
             INDOOR BASEBALL HITTING                         1083048       AA
             ANIMAL SCIENCES                                 1083049       AA
             US DEPARTMENT OF AGRI                           1083050       AA
             PHYSICAL SCIENCES                               1083051       AA
             CERAMICS                                        1083052       AA
             LIFE SCIENCE WEST                               1083053       AA
             SCOTT HALL                                      1083054       AA
             PARKER HALL                                     1083055       AA
             SCOTT PARKER WENTZ                              1083056       AA
             AGRICULTURAL HALL                               1083057       AA
             ENGINEERING NORTH                               1083059       AA
             WENTZ HALL                                      1083060       AA
             HEADHOUSE AND GREENHOUSES                       1083061       AA
             CONTROLLED ENVIRON LAB                          1083062       AA
             UNIVERSITY PRINTING                             1083063       AA
             DRUMMOND HALL                                   1083065       AA
             KERR-DRUMMOND                         Page 11   1083066       AA
             KERR HALL                                       1083067       AA
BUSINESS                                1083068    AA
NOBLE RESEARCH CENTER                   1083069    AA
CENTER FOR INTL BUS                     1083070    AA
K.B. DROKE TRACK & FIELD                1083071    AA
ALLIE P. REYNOLDS                       1083072    AA
TELECOMMUNICATIONS                      1083073    AA
FOOTBALL OFFICES                        1083074    AA
THE BARTLETT INDEPEND                   1083075    AA
SOFTBALL COMPLEX                        1083076    AA
STUDENT SERVICES MAINT                  1083078    AA
PHYSICAL PLANT SERVICES                 1083079    AA
AGRICULTURAL ENGINEERING                1083080    AA
IBA HALL                                1083082    AA
TRANSP SVCS FACILITY                    1083085    AA
LAUNDRY                                 1083086    AA
ATHLETIC DRESSING ROOM                  1083087    AA
MATHEMATICS, STATISTICS                 1083089    AA
VOCATIONAL TECHNICAL                    1083090    AA
COLVIN PHYSICAL EDU                     1083092    AA
CAGE LAB POULTRY                        1083093    AA
LAYING HOUSE NO. 24                     1083094    AA
LAYER & JUDGING HOUS                    1083095    AA
SHOP STORAGE POULTRY                    1083096    AA
NORTH BROILER POULTRY                   1083097    AA
SERVICE BUILDING POULTRY                1083099    AA
BROODER HOUSE POULTRY                   1083100    AA
COTURNIX LABORATORY                     1083101    AA
PEDIGREE PENS. HOUSE #6                 1083102    AA
POULTRY BATTERY LAB                     1083103    AA
BROODER NUTRITION                       1083104    AA
WASTE WATER TREATMENT                   1083105    AA
AGRICULTURAL CENTER                     1083106    AA
COLVIN ANNEX                            1083109    AA
STUDENT HEALTH CTR                      1083111    AA
HAZARDOUS REACTION LAB                  1083112    AA
ARCHITECTURAL SERVICES                  1083113    AA
FIRE PUB & TRAINING                     1083114    AA
FLUID POWER RESEARCH                    1083115    AA
ELECTRONICS LABORATORY                  1083116    AA
FIRE PUBLICATIONS WAREHOUSE             1083117    AA
BRUMLEY APARTMENTS                      1083120    AA
HSNG - JPI BLDG 3                       1083126    AA   6/11/2010
HSNG - JPI BLDG 1                       1083127    AA   6/11/2010
HSNG - JPI BLDG 2                       1083128    AA   6/11/2010
HSNG - JPI BLDG 4                       1083129    AA   6/11/2010
PARKER TELECOMM BLDG                    1083135    AA
MARRIED STUDENT APTS                    1083136    AA
FARMHOUSE FRATERNITY                    10831643   AA   6/11/2010
916 W SCOTT                             10831644   AA   6/11/2010
910 W SCOTT                             10831645   AA   6/11/2010
508 N WASHINGTON                        10831646   AA   6/11/2010
512 N WASHINGTON                        10831647   AA   6/11/2010
522 N WASHINGTON                        10831648   AA   6/11/2010
1008 W. CONNELL                         10831653   AA   7/19/2011
WILLIAMS APARTMENTS                     1083170    AA
MARRIED STUDENT APTS                    1083172    AA
WELLNESS CENTER                         1083197    AA
FAMILY RESOURCE CENTER                  1083201    AA
VISUAL ARTS ANNEX                       1083212    AA
FIRE PROTECTION PUBL                    1083216    AA
HAZARDOUS STORAGE                       1083217    AA
PETROLEUM TECHNOLOGY                    1083218    AA
PETRO TECH CLASSROOM                    1083219    AA
FIRE TECH OUTDOOR LAB                   1083220    AA
FIRE PROTECTION & TRAIN                 1083222    AA
PHYSICAL PLANT HORT                     1083225    AA
CONTROLLED ENVIRON                      1083226    AA
PRESIDENTS RESIDENCE                    1083229    AA
RES 508 NORTH MONROE                    1083234    AA
PHYSICAL PLANT WAREH                    1083238    AA
CHILLED WATER PHASE                     1083239    AA
PHY PLANT STORAGE                       1083241    AA
PHYSICAL PLANT WAREH                    1083242    AA
STUDENT SVCS WAREH                      1083243    AA
MCPHERSON HALL                          1083245    AA   6/11/2010
PAYNE ELLIS HALL                        1083246    AA   6/11/2010
CARREKER HALL WEST            Page 12   1083247    AA   6/11/2010
CARREKER HALL EAST                      1083248    AA   6/11/2010
MORANSI-SMITH HALL                             1083249   AA                6/11/2010
SITLINGTON HALL                                1083250   AA                6/11/2010
GRIFFITH COMMUNITY CENTER                      1083251   AA                6/11/2010
YOUNG HALL                                     1083252   AA                6/11/2010
DAVIS HALL                                     1083253   AA                6/11/2010
BOST HALL                                      1083254   AA                6/11/2010
ZINK & ALLEN HALLS                             1083255   AA                6/11/2010
PATTILLO COMMUNITY CENTER                      1083256   AA                6/11/2010
PETERSON-FRIEND HALL                           1083257   AA                6/11/2010
KAMM HALL                                      1083258   AA                6/11/2010
PATCHIN - JONES HALL                           1083259   AA                6/11/2010
BOOKER - STINCHCOMB HALL                       1083261   AA                6/11/2010
ADAMS MARKET                                   1083262   AA                6/22/2010
RES 19 UNIVERSITY CIR                          1083263   AA
RES 518-520 KNOBLOCK                           1083264   AA
RES - 601 W CONNELL                            1083265   AA
521 N MONROE                                   1083266   AA
RES - 73 UNIV CIRCLE                           1083279   AA
COWBOY MALL                                    1083283   AA                6/11/2010
MULTIMODAL TRANSPORTATION FACILITY             1083284   AA   AA-0-83000   6/25/2009
VO-TECH PRINT SHOP                             1083300   AA
GREENHOUSE #1                                  1083305   AA
GREENHOUSE #2                                  1083306   AA
GREENHOUSE #3                                  1083307   AA
GREENHOUSE #4                                  1083308   AA
HORTCLUB GREENHOUSE                            1083309   AA
USDA PLANT SCIENCE FAC                         1083310   AA
LAHOMA STATION                                 1083320   AA
STORAGE BUILDING - WESTERN STREE               1083325   AA   AA-0-83000   6/25/2009
STILLWATER STATION                             1083328   AA
CHICKASHA STATION                              1083329   AA
FT COBB STATION                                1083331   AA
KLEMME STATION                                 1083332   AA
PANHANDLE STATION                              1083335   AA
MOBILE HOME-HASKELL-                           1083336   AA
SW AGRON RES STA ELL                           1083337   AA
FIELD RSCH - LANE                              1083338   AA
FORESTRY - BROKEN BOW                          1083339   AA
ALTUS STATION                                  1083340   AA
PERKINS STATION                                1083341   AA
DUGGER BUILDING                                1083342   AA
STATE VO-TECH ED                               1083504   AA
J.B. PERKLY-WEST 6TH                           1083505   AA
STATE DEPT OF VO-TECH                          1083506   AA
PAYNE CO HEALTH DEPT                           1083510   AA
PAYNE CO GUIDANCE CTR                          1083511   AA
PESTICIDE STORAGE - AGR                        1083600   AA
RES AGRONOMY FARM                              1083601   AA
DRYING & WEIGHING LAB                          1083602   AA
WEEDS LAB GREENHOUSE                           1083605   AA
FEED & HAY BARN-AGRO                           1083607   AA
BARN B-AGRONOMY FARM                           1083609   AA
BARN A-AGRONOMY FARM                           1083610   AA
OFFICE & SHOPS-AGRON                           1083613   AA
SEED CENTER-AGRONOMY                           1083614   AA
SEED & FERTILIZER -AGR                         1083615   AA
SMALL GRAINS-AGR                               1083616   AA
SMALL GRAINS GREENHOUSE                        1083617   AA
ANIMAL SCIENCE SWINE FAC                       1083635   AA
EQUESTRIAN SADDLING                            1083636   AA
ANIMAL HUSBANDRY ARENA                         1083639   AA
ANAPLAMOSIS HAY BARN                           1083640   AA
SWINE BARN-SWINE FARM                          1083641   AA
TIN HOG SHEDS-SWINE                            1083642   AA
BARN-ANAPLASMOSIS                              1083647   AA
BIOSYSTEMS & AG ENGR                           1083648   AA
BUTLER BARN                                    1083650   AA                6/20/2011
EXPERIMENTAL STATION                           1083651   AA
FARROWING BARN                                 1083652   AA
RESEARCH LABORATORY-                           1083653   AA
ANPLASMOSIS                                    1083654   AA
SHEEP BARN                                     1083655   AA
FOOD STORES                                    1083656   AA
EQUINE STALL BARN                              1083657   AA
SHOP FACI-AG ENGR                              1083658   AA
DAIRY CATTLE CENTER                            1083659   AA
LOAFING SHEDS-DAIRY                  Page 13   1083660   AA
HAY BARN-DAIRY FARM                            1083661   AA
             DAIRY BARN-DAIRY FARM                        1083663   AA
             BULL BARN & LAB - DAIRY                      1083664   AA
             EXPERIMENTAL DAIRY BARN                      1083665   AA
             WILDLIFE UNIT RESEARCH                       1083667   AA
             WATER PLANT                                  1083670   AA
             STORAGE-ENTOMOLOGY                           1083672   AA
             RESIDENCE-ANIMAL SCI                         1083674   AA
             MACHINE SHED-ANIMAL SCI                      1083675   AA
             HOG SHED -ANIMAL SCI                         1083676   AA
             INSECTARY-ENTOMOLOGY                         1083677   AA
             TICK RESEARCH - ENTOMOLOGY                   1083679   AA
             ENTOMOLOGICAL LIVESTOCK                      1083683   AA
             WILLARD SPARKS BEEF                          1083684   AA
             PLANT & SOIL HANDLING                        1083687   AA
             FIELD LAB-PLANT                              1083689   AA
             MACHINE STORAGE-PLAN                         1083690   AA
             FORESTRY GREENHOUSE                          1083694   AA
             LIVE ANIMAL EVAL CTR                         1083700   AA
             NUTRITION/PHYSIOLOGY                         1083701   AA
             RESIDENCE-BEEF CATTLE                        1083702   AA
             ARENA-BEEF CATTLE AREA                       1083703   AA
             CALF REARING-BEEF CATTLE                     1083704   AA
             LOW HERD UNIT-BEEF CATTLE                    1083705   AA
             PROGENY TEST UNIT-BEEF                       1083706   AA
             FEED MIXING PLANT-BEEF                       1083707   AA
             HAY BARN-BEEF CATTLE                         1083708   AA
             STORED PRODUCTS RSCH                         1083709   AA
             AESP BROWN BUILDING                          1083710   AA
             BLDG 711 AGRICULTURE                         1083711   AA
             PIONEER LODGE-LCB                            1083720   AA
             LCB RESTROOMS TRAILHEAD                      1083722   AA
             LCB CABINS                                   1083723   AA
             LCB 30X40 STEEL BLDG                         1083724   AA
             FIRE TRAINING STORAGE                        1083727   AA
             INTERIOR FIRE TECH                           1083728   AA
             BURN BUILDING                                1083729   AA
             FIRE PROT & PUBL WR#                         1083730   AA
             HS MENDENHALL OBSERV                         1083737   AA
             KOSU                                         1083740   AA
             CAMP REDLANDS AREA                           1083750   AA
             BAIRD IGA BLDG                               1083790   AA
             BANK NA FACILITIES                           1083791   AA
             HANGER #3                                    1083835   AA
             OSU AVIATION CENTER                          1083836   AA
             RICHMOND HILL                                1083840   AA
             VENTURE I                                    1083850   AA                6/20/2011
             MORGAN ACCELERATOR BLDG (OTRP)               1083851   AA   AA-0-83000   6/25/2009
             ART MUSEUM                                   1083875   AA                6/20/2011
             OSU-UML - Ponca City                         1083917   AA                6/19/2008
             IDABEL GREENHOUSE                            1083919   AA   AA-0-83000   6/25/2009
             OTHER FIXED BLDG EQ                          1083998   AA
             CIMARRON VALLEY RESEARCH STATION             1089920   AA   AA-0-83000   6/25/2009
AD-0-83000   Buildings                                    AD83000   AD
             NOBLE CT ADVAN TECH                          4083026   AD
             ENGLAND HALL                                 4083107   AD
             COMPLEX 110-OKM                              4083110   AD
             TWIN TOWERS-DORM                             4083115   AD
             LACKEY HALL OKMULGEE                         4083119   AD
             COVELLE-OKMULGEE                             4083120   AD
             RURAL HEALTH SCIENCE                         4083206   AD                6/20/2011
             GENERAL EDUCATION BDGL                       4083216   AD
             STUDENT CENTER -OKM                          4083253   AD
             CAFETERIA-OKMULGEE                           4083300   AD
             GRAPHIC ARTS - OKM                           4083302   AD
             LIBRARY - OKMULGEE                           4083304   AD
             DW REYNOLDS TECH CTR                         4083305   AD
             EVALUATION CENTER                            4083312   AD
             ADM & BUS EDUC-OKM                           4083314   AD
             AIR & REFRIG - OKM                           4083315   AD
             MALL 400 - OKM                               4083400   AD
             AUTOMOTIVE DY -OKM                           4083401   AD
             AUTOMOTIVE #1 - OKM                          4083403   AD
             PHYSICAL PLANT SVCS 2                        4083405   AD
             AUTOMOTIVE                                   4083407   AD
             DRAFTING TECH - OKM                          4083412   AD
             30X30 METAL STORAGE                          4083427   AD
             INFO TECH/EET-OKM                  Page 14   4083460   AD
             DIESEL DEPT #1 - OKM                         4083500   AD
             DIESEL DEPT #2 - OKM                                 4083501   AD
             STORAGE BUILDING                                     4083502   AD   AD-0-83000   6/25/2009
             MACHINIST DEPT - OKM                                 4083519   AD
             CMPS MAINT OFF - OKM                                 4083523   AD
             CMPS MAINT WRH - OKM                                 4083525   AD
             SERVICE STATION-OKM                                  4083527   AD
             DIESEL DEPT #3 - OKM                                 4083600   AD
             GREENHOUSE - OKM                                     4083623   AD
             HANNIGAN HALL                                        4083624   AD
             HEN HOUSE                                            4083901   AD
             ORIGINAL BUILDINGS                                   4083902   AD
             GENERAL EDUCATION                                    4083903   AD
             RESIDENCE                                            4083904   AD
             NONBONDED OKM F.E.                                   4083997   AD
AE-0-83000   Buildings                                            AE83000   AE
             MCELROY HALL                                         5083039   AE
             BOREN VETERINARY                                     5083107   AE
             BULL HANDLING FACILITY                               5083108   AE
             OADDL                                                5083110   AE
             EQUINE EXAM AREA                                     5083198   AE
             VET MED MAINT FACILITY                               5083202   AE
             CANINE LONG-TERM HOUSING                             5083320   AE
             BOVINE ISOLATION FAC                                 5083637   AE
             LARGE ANIMAL RSCH - VM                               5083650   AE
             EQUINE SPORTS RSCH                                   5083803   AE
AF-0-83000   Buildings                                            AF83000   AF
             HEALTH TECH - OKC                                    6083002   AF
             ADMIN BLDG 1977 BOND                                 6083003   AF
             HUMAN SERVICES EDUC CAR                              6083008   AF
             ENGR TECH BLDG II                                    6083010   AF
             LEARNING RESOURCE CT                                 6083012   AF
             JOHN KIRKPATRICK HORT                                6083020   AF
             HORT PAVILION MECHANINCAL ROOM/RESTROOMS             6083025   AF                6/19/2007
             CHILD CARE FACILITY                                  6083104   AF
             STUDENT CENTER - OKC                                 6083214   AF
             BUSINESS TECH                                        6083901   AF
             AG RESOURCE CENTER                                   6083026   AF   AF-0-83000   6/19/2008
             PHYSICAL PLANT BLDG                                  6083027   AF   AF-0-83000   6/19/2008
             PUBLIC SAFETY TRAINING FACILITY                      6083028   AF   AF-0-83000   6/19/2008
AG-0-83000   Buildings                                            AG83000   AG
             HOUSTON CENTER                                       7083035   AG                6/25/2008
             BARSON                                               7083920   AG
             TEACHING CLINIC                                      7083923   AG
             S CAMPUS OFFICE BLDG                                 7083924   AG
             PHOENIX BLDG-OSU-COM                                 7083926   AG
             CTR FOR ADV MED EDUC                                 7083928   AG
AH-0-83000   Buildings                                            AH83000   AH
             FRI BUILDING                                         8083215   AH
             COWBOY MALL                                          8083283   AH
             712 EASTGATE                                         8083712   AH                6/21/2007
AJ-0-83000   BUILDINGS                                            AJ83000   AJ
             NORTH HALL                                           9083002   AJ
             ADMINISTRATION                                       9083003   AJ
             HELMRICH ATRC                                        9083235   AJ   AJ-0-83000   6/25/2009
             STORAGE BLDG (5006)                                  9083500   AJ   AJ-0-83000   6/25/2009
AA-0-87000   Infrastructure                                       AA87000   AA
             LCB TUNNEL/PIPING                                    1089010   AA                6/18/2010
             LAKE CARL BLACKWELL INFRASTRUCTURE                   1089011   AA                6/18/2010
             CAMPUS CIRCULATION Rd                                1089022   AA
             CHILLED WATER LOOPS                                  1089027   AA
             ELECTRICAL DISTRIBUTIONS                             1089037   AA
             ELECTRICAL CONNECTION                                1089038   AA
             ELECTRICAL LINES & LIGHTING                          1089039   AA
             GAS LINES                                            1089047   AA
             HEATING LINES & TUNNELS                              1089053   AA
             ROADWAY & UTILITIES                                  1089083   AA
             SEWER & WATER LINES                                  1089085   AA
             SIDEWALKS, STREET AND                                1089086   AA
             SPECIAL PROJECTS-UTIL                                1089089   AA
             TUNNEL AND PARKWAY CABLE                             1089105   AA
DELETE       WATER PLANT & DIST SYS UPGRADES                      1089110   AA                6/20/2011
Delete       UNIVERSITY AVENUE RECONSTRUCTION                     1089111   AA                6/20/2011
             UTILITY SYSTEM ENHANCEMENTS                          1089112   AA                6/20/2011
             WATER PLANT                                          1089113   AA
             UTILITY SYSTEM REV BONDS                             1089137   AA
             VETERINARY MEDICINE STEAM                            1089157   AA
             STUDENT SERVICES CHILLED                   Page 15   1089160   AA
             SPECIAL PROJECTS-ELEC                                1089168   AA
             CAMPUS SIGNING GRID SYS                            1089170     AA
             WATER LINES                                        1089171     AA
             STORM DRAINAGE SYS                                 1089173     AA
             TRAFFIC SIGNALS                                    1089174     AA
             TELECOM CHILLERS                                   1089178     AA
             ATOKA IRRIGATION SYS                               1089183     AA
             1985 BONDS-CHILLED WATER                           1089185     AA
             1985 BONDS-TELECOM SYS                             1089186     AA
             CHILLED WATER ALONG HALL                           1089189     AA
             ANIMAL SCIENCE UTIL                                1089190     AA
             MICROWAVE TOWER                                    1089192     AA
             WATER PLANT & DIST SYS UPGRADES                    1089194     AA                6/21/2011
             TELECOMM UPGRADES                                  1089195     AA                6/21/2011
             ANIMAL SCIENCE SANIT                               1089199     AA
             CHILLED WATER PHASE I                              1089210     AA
             HOUSING OFFSET UTIL                                1089250     AA
             DIFF POINT INJ ALUM                                1089251     AA
             VIVIA LOCKE RE-RIG                                 1089252     AA
             LCB SEWER, WATER, LAGOON                           1089310     AA
             HOF/FARM LIGHT RECIRCUIT                           1089312     AA
             ELEC & WATER-TURKEY                                1089315     AA
             ELEC-MOOSE LODGE                                   1089316     AA
             CABIN COVE W RECONST ELEC                          1089405     AA
             CAMPUS COMPUTER NETWK                              1089426     AA
             SCT SYSTEMS                                        1089427     AA
             FIBER PROJECTS                                     1089428     AA
             E945 ELEC VAULT & SWITCH                           1089508     AA
             CENTRAL CHILLER TRANSF                             1089509     AA
             ROADWORK & ELEC LINES LCB                          1089510     AA
             ROAD - SECT 3, TSHIP 19                            1089511     AA
             IRRIGATION SYS - LCB RES FM                        1089512     AA
             SKI POINT ROAD - LCB                               1089513     AA
             ANIMAL SCIENCE SWINE FACILITY                      1089516     AA
             WILLIS STREET EXPANSION                            1089569     AA
             ETS SWITCH EXPANSION                               1089578     AA
             LCB MARINA FUEL LINE                               1089579     AA
             MONROE STREET OVERLAY                              1089580     AA
             OAES ROAD RENOVATION                               1089581     AA
             ELEC CABLE - FARM & HOF                            1089607     AA
             LCB TURKEY HOLLOW ELEC/WATER                       1089608     AA
             LCB ELEC (W BASSMASTERS)                           1089609     AA
             MCFARLAND ST RENOV                                 1089610     AA
             LCB ELEC TO SHOP FACILITY                          1089611     AA
             ML TRANSP STORAGE TANKS                            1089701     AA                6/19/2007
             FEEDER PLANT TO SUBSTATION                         1089702     AA                6/19/2007
             SUNSET BAY CAMPGROUND                              1089723     AA                7/10/2008
             BUSINESS BUILDING SIGN                             1089803     AA   AA-0-87000   6/19/2008
             WATER - PINE GROVE CAMPGROUND                      1089805     AA   AA-0-87000   6/19/2008
             ELECTRICAL SUPPORT CAPACITY EXPANSION              1089904     AA   AA-0-87000   6/25/2009
             CHILLER                                            1089905     AA   AA-0-87000   6/25/2009
             SUBSURFACE IRRIGATION - SWINE FACILITY             1089909     AA   AA-0-87000   6/25/2009
             FIBER-MATH SCIENCES TO STU HEALTH CTR              1089912     AA   AA-0-87000   6/25/2009
             STOUT WATER LINES                                  1089915     AA   AA-0-87000   6/25/2009
AD-0-87000   Infrastructure                                     AD87000     AD
             GEOTHERMAL WELLS                                   4089113     AD                6/20/2011
             SIDEWALKS, STREET & DRIVES                         4089128     AD
             STORM SEWER IMPR                                   4089304     AD
             FIBER PROJECTS                                     4089305     AD
             ENERGY MANAGEMENT SYSTEM                           4089924     AD   AD-0-87000   6/25/2009
AE-0-87000   Infrastructure                                     AE87000     AE
             ENERGY MANAGEMENT PACKAGE                          5089917     AE   AE-0-87000   6/25/2009
             ENERGY MANAGEMENT PACKAGE                          5089918     AE   AE-0-87000   6/25/2009
AF-0-87000   Infrastructure                                     AF87000     AF
             FACILITIES MGMT SYS                                6089587     AF
             OKC HOLDING POND                                   6089716     AF                6/19/2007
AG-0-87000   Infrastructure                                     AG87000     AG
             COM CHILLER                                        7089220     AG
             COM FIBER OPTICS                                   7089221     AG
AJ-0-87000   Infrastructure                                     AJ87000     AJ
AA-0-82000   Land                                               AA82000     AA
             MAIN CAMPUS & FARMS                                108201000   AA
             ATHLETIC VILLAGE                                   108201500   AA
             EQUESTRIAN FACILITY SITE - GALLAGHER               108201600   AA
             ALTUS IRRIGATION STATION                           108202000   AA
             ELLIOTT PROPERTY, ALTUS                            108202001   AA
             ANGERER PROPERTY                                   108202300   AA
             ATOKA RESEARCH STATION                   Page 16   108202500   AA
             BIXBY HORTICULTURE FARM                            108203000   AA
MARGARET BOND PROPERTY                               108203500   AA
CAMPUS RESIDENCE                                     108204000   AA
CARLSON PROPERTY                                     108204500   AA
CARROLL & PERKY TRACT                                108205000   AA
COTTON STATION, CHICKASHA                            108206000   AA
DAIRY FARM                                           108207000   AA
ARDMORE EXPERIMENT STATION                           108208000   AA   3/23/2009
FISHER TRACT                                         108209000   AA
HARTMAN LAND                                         108209500   AA
HEAVENER EXPERIMENT STATION                          108210000   AA
KIAMICHI STATION                                     108211000   AA
LAKE CARL BLACKWELL LAND                             108212000   AA
LEWIS TRACT UNIVERSITY                               108213000   AA
SANDY LAND STATION                                   108219000   AA
SCHOTT LAND TRACT 2                                  108221000   AA
SCHROEDER LAND                                       108222000   AA
SNOWDEN FARM                                         108224000   AA
VINCENT FARMS                                        108225000   AA
WOODWARD FARM                                        108226000   AA
DONALDSON PROPERTY                                   108226200   AA
518-520 N. KNOBLOCK - BAS                            108226400   AA
WEST LAKEVIEW PROPERTY                               108226500   AA
105 REDWOOD - BOND                                   108226700   AA
109 REDWOOD WILLIAMS                                 108226800   AA
113 REDWOOD - WILLIAMS                               108226900   AA
LAHOMA RESEARCH STATION                              108227000   AA
VON SAUER PROPERTY - 45 UNIV CIRCLE                  108227900   AA
EFAW LAND                                            108228000   AA
GILLESPIE PROPERTY                                   108228300   AA
KELLER PROPERTY                                      108228400   AA
ELLIOTT PROPERTY                                     108228500   AA
SCHOTT LAND TRACT 1                                  108229000   AA
MOSER FARM                                           108230000   AA
WISE PROPERTY                                        108230500   AA
DOWNEY LAND                                          108231000   AA
CUNNINGHAM/CONNORS PROPERTY                          108232000   AA
POCK PROPERTY                                        108233000   AA
LAFFERTY PROPERTY                                    108234000   AA
FINNEL PROPERTY                                      108235000   AA
KLEMME PROPERTY                                      108235500   AA
BOSE PROPERTY                                        108235600   AA   8/11/2010
BUCHANAN - 521 N. MONROE                             108236500   AA
MAXEY - 131 ORCHARD                                  108236510   AA
MALAVE - 1021 SCOTT                                  108236511   AA
EARNEST - 1019 SCOTT                                 108236512   AA
MAURIZZI - 501 N MONROE                              108236513   AA
SALAS/JONES - 418,420,422,424 N KNOBLOCK             108236514   AA
909 W CONNELL                                        108236515   AA
GOFOURTH - 601 CONNELL                               108236520   AA
ARRINGTON PROPERTY                                   108236000   AA
OSUF - 73 UNIV CIRCLE                                108236600   AA
FARMHOUSE - 509 N. MONROE                            108236700   AA
FARMHOUSE - 1002 & 1002 1/2 SCOTT                    108236710   AA
FARMHOUSE - 1003 SCOTT                               108236720   AA
FARMHOUSE - 923 CONNELL                              108236730   AA
FARMHOUSE FRATERNITY                                 108236731   AA   6/11/2010
FARMHOUSE - 916 W SCOTT                              108236732   AA   6/11/2010
FARMHOUSE - 910 W SCOTT                              108236733   AA   6/11/2010
FARMHOUSE - 508 N WASHINGTON                         108236734   AA   6/11/2010
FARMHOUSE - 512 N WASHINGTON                         108236735   AA   6/11/2010
FARMHOUSE - 522 N WASHINGTON                         108236736   AA   6/11/2010
920 W. CANTWELL                                      108236800   AA
919 W. CANTWELL                                      108236810   AA
1024 W. CANTWELL                                     108236820   AA
1016 W. CONNELL                                      108236830   AA
918 W CONNELL                                        108236840   AA
1008 W. CONNELL                                      108236841   AA   7/19/2011
1024 W CONNELL                                       108236850   AA   6/20/2008
PAYNE COUNTY HEALTH DEPT - GUI                       108251000   AA
L JOHNSON PROPERTY                                   108271100   AA
BAIRD PROPERTY - IGA                                 108279000   AA   6/19/2007
BANK NA FACILITIES                                   108279100   AA
PARKER TELECOMM LAND                                 108279200   AA
MTX PROPERTY                                         108284000   AA
BROWN PROPERTY                                       108288400   AA
SHAMBLIN PROPERTY                                    108288500   AA
DELTA CHI PROPERTY                         Page 17   108288600   AA
MEXICO JOE'S PROPERTY                                108288800   AA
             COWBOY MALL PARKING                             108288801   AA
             4TH/HESTER/RAMSEY-MACUILA                       108288802   AA   6/19/2007
             11 UNIVERSITY CIRCLE - MACUILA                  108288803   AA   6/19/2007
             77 UNIVERSITY CIRCLE - OSUF                     108288804   AA   6/19/2007
             COWBOY MALL                                     108288805   AA   2/18/2010
             31 UNIVERSITY CIRCLE - MCCOLLUM                 108288806   AA   6/11/2010
             37 UNIVERSITY CIRCLE - MCCOLLUM                 108288807   AA   6/11/2010
             57 UNIVERSITY CIRCLE - MCCOLLUM                 108288808   AA   6/11/2010
             ALUMNI PARKING LOT                              108288809   AA   6/11/2010
             POSTAL PLAZA                                    108288810   AA   6/11/2010
             702 N WASHINGTON                                108288811   AA   6/20/2011
             65 UNIVERSITY CIRCLE                            108288812   AA   6/20/2011
             SIMMONS PROPERTY                                108288900   AA
AD-0-82000   Land                                            AD82000     AD
             OKMULGEE BRANCH LAND GIFT                       408214000   AD
             OKMULGEE BRANCH LAND                            408215000   AD
AF-0-82000   Land                                            AF82000     AF
             DEMONSTRATION FARM                              608208000   AF
             CHILD CARE FACILITY                             608234000   AF
AG-0-82000   Land                                            AG82000     AG
             MAIN CAMPUS - COM                               708201000   AG
             SOUTH CAMPUS OFFICE BUILDING                    708202000   AG
             COM-OSU TEACHING CLINIC                         708203000   AG
             PHOENIX BLDG                                    708204000   AG
             HOUSTON CENTER                                  708205000   AG   6/20/2008
AH-0-82000   Land                                            AH82000     AH
             COWBOY MALL                                     808200000   AH
             712 EASTGATE                                    808271200   AH    8/6/2007
AJ-0-82000   Land                                            AJ82000     AJ
             OSU TULSA LAND                                  908200000   AJ
             OSU TULSA ATRC                                  908210000   AJ
AA-0-89000   Non Structural Improvements                     AA89000     AA
             COMMUTER STUDENT PARKING LOT                    1089001     AA   6/18/2010
             BUS SHELTERS, SIGNS, ETC                        1089002     AA   6/18/2010
             AG CENTER OFFICE BLDG                           1089003     AA   6/18/2010
             WHITEHURST HALL                                 1089004     AA   6/18/2010
             4TH & HESTER PARKING LOT                        1089005     AA   6/18/2010
             UNIVERSITY AVENUE RENOVATION                    1089006     AA   6/18/2010
             UNIVERSITY AVENUE PARKING STRUCTURE             1089007     AA   6/18/2010
             SLEEPY HOLLOW CAMPGROUND                        1089008     AA   6/18/2010
             ANIMAL NUTRITION PHY                            1089013     AA
             ATHLETIC DEPARTMENT                             1089014     AA
             BEEF CATTLE CTR - FENCE                         1089015     AA
             BEEF CENTER SEWER LAGOON                        1089017     AA
             CAMPUS RESIDENCE                                1089023     AA
             CAR POOL & GARAGE                               1089024     AA
             CHICKASHA STATION                               1089026     AA
             COLVIN CTR-WEST PLAY                            1089029     AA
             COLVIN CTR-SOUTH PLA                            1089030     AA
             FENCES,CORRALS,&CHUT                            1089042     AA
             FORT RENO STATION                               1089045     AA
             INTERNATIONAL MALL                              1089056     AA
             LAKE CARL BLACKWELL                             1089060     AA
             LANDSCAPING AND FENCE                           1089061     AA
             LANDSCAPING BEEF FENCE                          1089063     AA
             LANDSCAPING & PARKING                           1089064     AA
             PARKING LOTS                                    1089075     AA
             PARKING METERS                                  1089076     AA
             PERKINS FARM                                    1089079     AA
             PHY PLANT SERVICE BU                            1089080     AA
             STADIUM MODERNIZATION                           1089090     AA
             STUDENT APARTMENTS                              1089093     AA
             STUDENT RESIDENCE HALLS                         1089095     AA
             STUDENT UNION                                   1089096     AA
             COLVIN STREET LIGHTING                          1089101     AA   6/20/2011
             PP TO NOBLE SIDEWALK                            1089102     AA   6/20/2011
             TENNIS COURTS                                   1089103     AA
             FIRE TRAINING FENCE                             1089104     AA   6/20/2011
delete       PARKING LOT 100                                 1089105     AA   6/20/2011
             KOSU TOWER                                      1089106     AA   6/20/2011
             ADA CURBS, RAMPS & SIDEWALKS                    1089107     AA   6/20/2011
             BUS SHELTERS                                    1089108     AA   6/20/2011
             LOT 74                                          1089109     AA   6/20/2011
delete       ALUMNI PARKING LOT                              1089110     AA   6/20/2011
             VO-TECH BUILDING                                1089111     AA   6/21/2001
             CONCERT HALL STAGE FLOOR                        1089120     AA
             HOUSING REVENUE BOND                  Page 18   1089136     AA
             PHYS ED BLDG & FACI                             1089139     AA
ATHLETIC SYSTEMS REV                           1089140   AA
HOUSING SYSTEM REV BONDS                       1089141   AA
STUDENT UNION REV BONDS                        1089143   AA
HOUSING REVENUE BONDS                          1089148   AA
ARCH BARRIERS                                  1089150   AA
WOMAN'S SOFTBALL FIELD                         1089152   AA
ELECTRONICS LAB GAS                            1089153   AA
COLVIN CTR ANNEX BASKETBALL                    1089155   AA
COLVIN CT ANNEX TENNIS                         1089156   AA
BASEBALL FIELD-MENS                            1089162   AA
COLVIN CTR ANNEX PARKING                       1089164   AA
UNIVERSITY PARK LIGHTING                       1089165   AA
KAYE BARRETT DROKE TRACK                       1089166   AA
HAZARD WASTE BURIAL SITE                       1089169   AA
FIRE BURN AREA                                 1089172   AA
SATELLITE DISH                                 1089175   AA
CAMP REDLANDS                                  1089176   AA
LAKE CARL BLACKWELL                            1089179   AA
INFORMATION KIOSKS                             1089181   AA
STADIUM LIGHTS                                 1089182   AA
OUTDOOR PETROLEUM LAB                          1089187   AA
ALUMNI PARKING LOT                             1089191   AA   6/21/2011
PARKING LOT 100                                1089193   AA   6/21/2011
SOLAR WIND ENERGY SYSTEM                       1089196   AA   6/21/2011
RODEO ARENA                                    1089202   AA
SERETEAN LIGHTING                              1089204   AA
VIDEO & SCOREBOARD                             1089205   AA
DIGITAL VIDEO SYSTEM                           1089206   AA
SOFTBALL LIGHTING SYS                          1089207   AA
HEDGE FIELD FENCE                              1089208   AA
REC FIELD LIGHTING                             1089209   AA
RODEO PRACTICE ARENA                           1089306   AA
HES LANDSCAPING                                1089311   AA
PARKING LOT 83 UNIV CIR                        1089313   AA
PARKING LOT 3RD & MONROE                       1089314   AA
HEADSTONE FOR MEMORIAL                         1089317   AA
OBGA MASTER PLAN                               1089320   AA
PARKING LOT OPREC                              1089321   AA
UNIV APTS LANDSCAPING                          1089401   AA
KERR-DRUMMOND LANDSCAPING                      1089402   AA
LCB BOAT RAMP                                  1089403   AA
LCB PARKING FACILITY TRAILHD                   1089404   AA
SCOREBOARD-REYNOLDS STAD                       1089406   AA
FAMILY RESOURCE CTR.                           1089480   AA
UNIV APTS PARKING (S39,40,41)                  1089500   AA
DRIVES & PARKING-AGRONOMY                      1089501   AA
UNIV LANDSCAPING PH II                         1089502   AA
SCOREBOARD-SOFTBALL                            1089503   AA
SIGNAGE-LCB                                    1089504   AA
CHW COOLING TOWER                              1089505   AA
HOF CROSSWALK @ COLVIN                         1089506   AA
FENCE-REYNOLDS STADIUM                         1089507   AA
ANIMAL SCIENCE SWINE FAC                       1089515   AA
PARKING LOT-CONNELL & SCOTT                    1089601   AA
PARKING LOT-19 UNIV CIRCLE                     1089602   AA
LIBRARY PLAZA                                  1089603   AA
TRAFFIC CONTROL GATES-MONROE                   1089604   AA
PARKING LOT-CONNELL & KNOBLOCK                 1089605   AA
SOFTBALL STADIUM FENCE                         1089606   AA
SOCCER TEAM SHELTER                            1089615   AA
LEWIS FIELD TURF                               1089654   AA
SOCCER FIELD                                   1089655   AA
SOCCER FIELD STAND                             1089656   AA
SOCCER FIELDS STUDENT                          1089657   AA
THETA POND RIPRAP                              1089658   AA
DROKE TRACK LIGHTING                           1089659   AA
COLVIN CENTER FIELD                            1089660   AA
FORMAL GARDENS                                 1089661   AA
LCB CAMPUS SECURITY                            1089662   AA
BROKEN BOW STN FORESTRY                        1089663   AA
LANDSCAPING                                    1089703   AA   6/19/2007
SIGNAGE WILLHAM HOUSE                          1089704   AA   6/19/2007
IRRIGATION SYS - COLVIN INTRAMURAL             1089705   AA   6/19/2007
LCB PARKING/ACCESS PAVING                      1089706   AA   6/19/2007
LCB ENCLOSED FISHING DOCK                      1089707   AA   6/19/2007
LCB ACCESS PAVING                              1089708   AA   6/19/2007
LCB BOAT ACCESS PAVING               Page 19   1089709   AA   6/19/2007
STUDENT UNION GARAGE LIGHTING                  1089710   AA   6/19/2007
             TENNIS COURTS RESURFACING                          1089711   AA                6/19/2007
             FENCE - BIXBY VEG STATION                          1089712   AA                6/19/2007
             LIGHTING SOFTBALL                                  1089713   AA                6/19/2007
             CAMPUS MASTERP LAN                                 1089718   AA                6/19/2007
             LIBRARY LANDSCAPING                                1089801   AA   AA-0-89000   6/19/2008
             COLVIN CTR FIELD                                   1089802   AA   AA-0-89000   6/19/2008
             BUS SHELTER AND SIGNS                              1089804   AA   AA-0-89000   6/19/2008
             PARKING LOT - 11 UNIVERSITY CIRCLE                 1089806   AA   AA-0-89000   6/19/2008
             WOMEN'S SOFTBALL ADDITIONS                         1089901   AA   AA-0-89000   6/25/2009
             STADIUM SIGNAGE                                    1089902   AA   AA-0-89000   6/25/2009
             SOFTBALL STADIUM                                   1089903   AA   AA-0-89000   6/25/2009
             RAMPS/SIDEWALK ATHERTON TO ALUMNI                  1089906   AA   AA-0-89000   6/25/2009
             LCB TRAILHEAD CAMPGROUND                           1089907   AA   AA-0-89000   6/25/2009
             ADA CURBS, RAMPS, AND SIDEWALKS                    1089908   AA   AA-0-89000   6/25/2009
             SITE WORK - SWINE FACILITY                         1089910   AA   AA-0-89000   6/25/2009
             BIOENERGY PARKING LOT                              1089911   AA   AA-0-89000   6/25/2009
             PARKING LOT - 77 & 73 UNVERSITY CIRCLE             1089913   AA   AA-0-89000   6/25/2009
             EMERGENCY SIRENS                                   1089914   AA   AA-0-89000   6/25/2009
AD-0-89000   Non Structural Improvements                        AD89000   AD
             STREETS AND PARKING LOTS                           4089008   AD                6/18/2010
             DRAFTING AND ELECTRONICS                           4089121   AD
             RESIDENCE HALL - NSI                               4089122   AD
             PARKING LOTS                                       4089125   AD
             TRAILS                                             4089300   AD
             OUTDOOR SIGN                                       4089301   AD
             SIDEWALK NOBLE CENTER                              4089302   AD
             COMMONS AREA                                       4089303   AD
             CAMPUS SIGNAGE                                     4089407   AD
             SIDEWALK - BLDG 403                                4089612   AD
             FENCING - LOOP SIDE CAMPUS                         4089613   AD
             STREETS AND PARKING LOTS                           4089714   AD                6/19/2007
             BASKETBALL COURTS (2)                              4089715   AD                6/19/2007
             CENTENNIAL CLOCK                                   4089807   AD   AD-0-89000   6/19/2008
             SIGNAGE/BANNERS/POLES                              4089916   AD   AD-0-89000   6/25/2009
AE-0-89000   Non Structural Improvements                        AE89000   AE
             RELAMPING                                          5089009   AE                6/18/2010
             EQUINE RESEARCH PARK                               5089307   AE
             VET MED ENTRY SIGN                                 5089408   AE
             ANIMAL WALK OF FAME/FLAG                           5089409   AE
             CVHS Ranch                                         5089719   AE                6/20/2007
             VINYL FENCE                                        5089925   AE   AE-0-89000   6/26/2009
AF-0-89000   Non Structural Improvements                        AF89000   AF
             DEMONSTRATION FARM                                 6089034   AF
             HEALTH TECH BLDG                                   6089130   AF
             TECH INSTITUTE BLDG                                6089132   AF
             OTRD OUTDOOR REC AREA                              6089159   AF
             ARCHITECTURAL BARRIERS                             6089165   AF
             PRECISION DRIVING CTR EVOC                         6089308   AF
             GOLF COURSE                                        6089318   AF
             HORTICULTURE MULTI-PURP FAC                        6089514   AF
             SIGN & CABLING                                     6089614   AF
             OKC CAMPUS SECURITY                                6089919   AF   AG-0-89000   6/25/2009
AG-0-89000   Non Structural Improvements                        AG89000   AG
             PARKING LOT ADDITION                               7089319   AG
             CHS PARKING LOT COMPLETE OVERLAY                   7089717   AG
             OSU SIGNS (CHS BLDG)                               7089920   AG   AG-0-89000   6/25/2009
             CHS - PAVERS                                       7089921   AG   AG-0-89000   6/25/2009
AJ-0-89000   Non Structural Improvements                        AJ89000   AJ
             TELEPHONE SYSTEM                                   9089701   AJ
             UNDERGROUND FIBER OPTICS                           9089702   AJ
             2323 AND 2325 REMODEL                              9089703   AJ
             STUDENT SERVICES REMODEL                           9089704   AJ
             MIS RELOCATION                                     9089705   AJ
             1220 AND 1230 CLASSRM REM                          9089706   AJ
             ADMIN AREA REMODEL                                 9089707   AJ
             EXEC AREA REMODEL                                  9089708   AJ
             LAWN BUILDING                                      9089709   AJ
             COMPUTER LAB REMODEL                               9089710   AJ
             SECTION 13 OFFSET REMODELS                         9089711   AJ
             STUDENT SERVICE CENTER                             9089712   AJ
             SECTION 13 OFFSET REMODELS                         9089713   AJ
             COMPUTER LAB REMODEL                               9089714   AJ
             STUDENT SERVICES REMODEL                           9089715   AJ
             SECURITY UPGRADE                                   9089716   AJ
             NEC NEAC ONSOLE INSTALL                            9089717   AJ
             KTUL SATELLITE INSTALL-MH                          9089718   AJ
             UPGRADE SECURITY SYS                     Page 20   9089719   AJ
             AUDIO VISUAL EQUIP-AUD                             9089720   AJ
             BASKETBALL COURT                            9089721     AJ
             CARPET MAIN HALL                            9089722     AJ
             OSU SIGNS AT ENTRANCES                      9089723     AJ
             LIBRARY FOUNTAIN                            9089724     AJ
             PARK LIGHTS UPGRADE                         9089725     AJ
             BUS AND SMOKING SHELTERS                    9089808     AJ   AJ-0-89000   6/19/2008
             TULSA CAMPUS GATEWAY                        9089922     AJ   AJ-0-89000   6/25/2009
             PARKING LOT REPAIR                          9089923     AJ   AJ-0-89000   6/25/2009
LU-0-86000   Equipment                                               LU                 9/1/2006
             PRESIDENTS OFFICE                           1060001     LU
             PRESIDENTS HOME                             1060002     LU
             BUSINESS OFFICE                             1060003     LU
             COPY CENTER                                 1060004     LU
             BUILDINGS                                   1060005     LU                 6/3/2010
             PURCHASING                                  1060006     LU
             COMPTROLLER (ACCOUNTING)                    1060007     LU
             DATA SYSTEMS (UDS)                          1060008     LU
             FISCAL AFFAIRS                              1060009     LU
             STUDENT AFFAIRS                             1060010     LU
             COUNSELING CENTER                           1060011     LU
             ACTIVITIES DIRECTOR/COUNSEL                 1060012     LU
             REGISTRAR                                   1060013     LU
             ADMISSIONS                                  1060014     LU
             FINANCIAL AID                               1060015     LU
             ACADEMIC AFFAIRS                            1060016     LU
             HONORS PROGRAM                              1060017     LU
             AGRICULTURE                                 1060018     LU
             BIOLOGY                                     1060019     LU
             BUSINESS ADMINISTRATION                     1060020     LU
             MANAGEMENT TRAINING CENTER                  1060021     LU
             COMMUNICATIONS                              1060022     LU
             EDUCATION                                   1060023     LU
             ENGLISH                                     1060024     LU
             WRITING LAB                                 1060025     LU
             GYM/HEALTH AND PE                           1060026     LU
             HOME ECONOMICS                              1060027     LU
             EARLY CHILDHOOD DEVELOPMENT                 1060028     LU
             MATHEMATICS                                 1060029     LU
             MUSIC/FINE ARTS                             1060030     LU
             PHYSICAL SCIENCES                           1060031     LU
             PHYSICS                                     1060032     LU
             CHEMISTRY                                   1060033     LU
             SOCIAL SCIENCE                              1060034     LU
             TECHNOLOGY                                  1060035     LU
             NURSING                                     1060036     LU
             PHYSICAL THERAPY                            1060037     LU
             TULSA CENTER                                1060038     LU
             OKLAHOMA CITY CENTER                        1060039     LU
             PUBLIC SERVICE/DEVELOPMENT                  1060040     LU
             ALUMNI                                      1060041     LU
             INSTITUTIONAL ADVANCEMENT                   1060042     LU
             LIBRARY                                     1060043     LU
             PHYSICAL PLANT                              1060044     LU
             SURPLUS                                     1060045     LU
             SECURITY                                    1060046     LU
             TITLE III                                   1060047     LU
             CAREER DEVELOPMENT                          1060048     LU
             BLACK HERITAGE                              1060049     LU
             SPECIAL SERVICES/ TALENT SEARCH             1060050     LU
             CAFETERIA                                   1060051     LU
             STUDENT UNION                               1060052     LU
             YOUNG HALL                                  1060053     LU
             BREAUX HALL                                 1060054     LU
             BROWN HALL                                  1060055     LU
             GANDY HALL                                  1060056     LU
             INFIRMARY/HEALTH SERVICES                   1060057     LU
             RESEARCH                                    1060058     LU
             Surplus Operative                           1066999     LU                3/12/2007
CS-086000    Equipment                                               CS                4/18/2006
             Pre SCT Equipment                           000009999   CS                 9/8/2006
             Physical Plant                              CSC100000   CS
             Distance Learning                           CSC100001   CS
             Library                                     CSC100002   CS
             Human Resources                             CSC100003   CS
             Nursing                                     CSC100004   CS
             CIS                                         CSC100005   CS
                                               Page 21
             Math & Science                              CSC100006   CS
            Baseball                                   CSC100007   CS
            Agricultural Education                     CSC100008   CS
            Softball                                   CSC100009   CS
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            Horticulture                               CSC100011   CS
            Equine                                     CSC100012   CS
            Financial Aid                              CSC100013   CS
            Student Life                               CSC100014   CS
            Student Support                            CSC100015   CS
            Food Service                               CSC100016   CS
            Student Activities                         CSC100017   CS
            Bookstore                                  CSC100018   CS
            Counseling & Scholarship                   CSC100019   CS
            Scholar Development                        CSC100020   CS
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            Farm                                       CSC100022   CS
            CIS-Academic                               CSC100023   CS
            Admissions & Records                       CSC100024   CS
            Business                                   CSC100025   CS
            Muskogee Admin.                            CSC100026   CS
            Comm. & Fine Arts                          CSC100027   CS
            Public Relations                           CSC100028   CS
            Trio                                       CSC100029   CS
            Social Science                             CSC100030   CS
            Warner Admin.                              CSC100031   CS
            Women's Basketball                         CSC100032   CS
            Men's Basketball                           CSC100033   CS
            Security                                   CSC100034   CS
            Academic Services                          CSC100035   CS
            Technical Instruction                      CSC100036   CS
            Muskogee Business Office                   CSC100037   CS
            Recruitment                                CSC100038   CS
            Fitness Center                             CSC100039   CS
            Print Shop                                 CSC100040   CS
            Fleet Coordinator                          CSC100041   CS
            Fitness Center                             CSC100042   CS
            Buildings & Land                           CSC100043   CS
            Library Inv.                               CSC100044   CS
            Athletic Director                          CSC100045   CS
            Muskogee Haskell                           CSC100046   CS
            Muskogee Port                              CSC100047   CS
            Off Campus                                 CSC100048   CS
            Assessment                                 CSC100049   CS
            Livestock                                  CSC100050   CS
            Child Development                          CSC100051   CS   4/14/2010
            Workforce Investment Act (WIA)             CSC100052   CS    6/1/2010
            Institutional Research                     CSC100053   CS    6/1/2010
            Surplus Operative                          CSC186999   CS   3/12/2007
NE-086000   Equipment                                              NE   4/14/2006
            Surplus Operative                          086999      NE   3/28/2007
            A&M Regents                                110100      NE
            President's Office                         110200      NE
            V.P. -Academic Affairs                     110300      NE
            V.P. - Fiscal Affairs                      110400      NE
            Development Office                         110600      NE
            Business Office                            111000      NE
            Personnel Office                           111500      NE
            Campus Police                              112100      NE
            Print Shop                                 112200      NE
            Post Office                                112300      NE
            Communication                              112400      NE
            Public Relations                           112500      NE
            FY03 Encumbrances-16                       113000      NE
            FY05 Encumbrances-16                       113100      NE
            FY04 Encumbrances-16                       113200      NE
            Budget Revision                            113500      NE
            Info Tech-Instit Sup                       119000      NE
            V.P. -Student Services                     122000      NE
            Guidance/Counseling                        122100      NE
            Financial Aid                              122300      NE
            Registrar                                  122400      NE
            Health Services                            122500      NE
            HS/College Relations                       122600      NE
            Info Tech-Stu Suppt                        122900      NE
            FY03 Encumbrances-15                       123000      NE
            FY05 Encumbrances-15                       123100      NE
            FY04 Encumbrances-15             Page 22   123200      NE
            Budget Revision                            128000      NE
Out-of-State Fee Waiver             129100   NE
NEO Sch Fee Waiver                  129200   NE
Dean-Liberal Arts                   130000   NE
Art                                 130110   NE
Speech & Theatre                    130120   NE
Music                               130130   NE
Social Science                      130310   NE
Languages & Lit                     130510   NE
Journalism                          130520   NE
Early Childhood Ed                  130710   NE
Criminal Justice                    130720   NE
Pysch & Sociology                   130740   NE
Dean-Human/Env Sc.                  131000   NE
Medical Lab Tech                    131110   NE
Surgical Tech                       131120   NE
Phy. Therapy Asst                   131130   NE
Medical Asst.                       131140   NE
Business/Marketing                  131320   NE
Mkgt/Mgmt                           131330   NE
Admin. Office Support               131340   NE
Budget Revision                     131500   NE
HPER                                131510   NE
Wellness                            131520   NE
Assoc. Degree Nursing               131710   NE
LPN Transition                      131720   NE
Dean-Agri & Nat. Sc                 132000   NE
Agriculture                         132110   NE
Equine                              132120   NE
Forestry                            132130   NE
Ranch Management                    132140   NE
Math/Pre-Engineering                132310   NE
Biological Science                  132510   NE
Physical Sciences                   132520   NE
Comp. Science Tech.                 132710   NE
Mass Communications                 132720   NE
Plastics/Drafting Te                132730   NE
Electronics                         132750   NE
Metal Fabrication                   132760   NE
FY03 Encumbrances-11                133000   NE
FY05 Encumbrances-11                133100   NE
FY04-Encumbrances-11                133200   NE
Community Education                 134000   NE
Acad. Support Ctr.                  134500   NE
Jobs Program-FY00                   134810   NE
Jobs Program-FY01                   134820   NE
Instructional Suppt                 135000   NE
Budget Revision                     137000   NE
Info Tech-Instruction               139000   NE
Learning Res Ctr                    170400   NE
LRC Special Fees                    170420   NE
College Farm                        170440   NE
Inst. Research                      170460   NE
International Prog                  170480   NE
Assessment                          170490   NE
Faculty Senate                      170500   NE
NEO Staff Assn                      170600   NE
Cont. Education                     170800   NE
North Central Accr.                 171000   NE
Personnel Development               172000   NE
FY03 Encumbrances-14                173000   NE
FY05 Encumbrances-14                173100   NE
FY04 Encumbrances                   173200   NE
Carl Perkins-2003                   174000   NE
Carl Perkins-FY04                   174001   NE
Carl Perkins-FY05                   174002   NE
Carl Perkins-2006                   174030   NE   6/16/2006
Carl Perkins - 2007                 174031   NE
Carl Perkins - 2002                 174040   NE
Budget Revision                     178000   NE
Info Tech-Academic                  179000   NE
Physical Plant Admin                181010   NE
Bldg Maint                          181100   NE
Custodian Services                  181180   NE
Grounds Maint                       181300   NE
Utilities                           181660   NE
Special Repairs                     182000   NE
FY03 Encumbrances-17      Page 23   183000   NE
FY05 Encumbrances-17                183100   NE
FY04 Encumbrances-17             183200   NE
Safety & Security                185000   NE
Budget Revision                  187000   NE
Interfund Transfers              188500   NE
Info Tech-Oper Plant             189000   NE
Health Prem Conv                 219250   NE
Housing Admin                    321000   NE
Commons Hall                     321035   NE
Dyer Hall                        321045   NE
Kahne Hall                       321055   NE
Russell Hall                     321065   NE
Vann Hall                        321075   NE
Dobson-Harrill Hall              321085   NE
Housing Internet Fee             321090   NE
Housing Telephone                321100   NE
Loft Bed/Linen                   321110   NE
Refrigerator                     321120   NE
Lindsey Apt                      321215   NE
Speaker Apt                      321225   NE
Chaney Apt                       321235   NE
Need Apt                         321245   NE
Apt Electric                     321280   NE
Food Services-Admin              322100   NE
Cafeteria                        322120   NE
Snack Bar                        322140   NE
Vending                          322160   NE
Catering                         322180   NE
Athletic Dir.                    323100   NE
Football                         323110   NE
Men's Basketball                 323120   NE
Baseball                         323150   NE
Women's Basketball               323210   NE
Volleyball                       323220   NE
Softball                         323230   NE
Concessions                      323300   NE
Athletic Training                323400   NE
Sports Info                      323440   NE
Football Field                   323450   NE
Basketball Tourn                 323470   NE
Bball Concessions                323480   NE
Equine Center                    323490   NE
Equine Concession                323495   NE
Rodeo                            323500   NE
Rodeo Livestock                  323510   NE
Horse Judging Team               323520   NE
Aggies/Stock Team                323530   NE
Horse Feed                       323540   NE
Livestock Camps                  323550   NE
Summer Camps                     323580   NE
Cheer/Norsestars                 323600   NE
Norsestars/Cheer                 323610   NE
Science Fair                     323710   NE
Technology Festival              323720   NE
Wellness Center                  324400   NE
Wellness Screenings              324405   NE
Wellness Linen                   324410   NE
Bookstore                        325160   NE
Student Union                    325300   NE
Game Room                        325310   NE
Sales Tax                        326100   NE
Student Services                 327020   NE
BIA Forest Inv-FY03              327033   NE
BIA Forrest Inv-FY02             327034   NE
BIA Forest Inv. FY99             327035   NE
BIA Forest Inv. FY00             327036   NE
BIA Forest Inv FY01              327037   NE
BIA Superfund FY01               327038   NE
BIA for Superfnd02               327039   NE
BIA Superfnd FY03                327040   NE
BIA Superfund-FY04               327041   NE
BIA Superfund-FY05               327042   NE
BIA Superfund-FY06               327043   NE
Childcare                        327045   NE
Annual/Yearbooks                 327050   NE
Norsewind                        327060   NE
Cash Variance                    327065   NE
Speech/Theater         Page 24   327070   NE
NEO-13 Productions               327073   NE
Band-Music                         327075   NE
Student Activity Fee               327100   NE
Horse Stall Rental                 327150   NE
Intramural Fees                    327200   NE
Intramural Fac Fee                 327220   NE
Student Govt Fees                  327300   NE
Student Senate                     327301   NE
Foreign Language                   327302   NE
Child Development                  327303   NE
Afro-American                      327304   NE
Phi Theta Kappa                    327305   NE
Choir/Meistersingers               327306   NE
Phi Beta Lambda                    327307   NE
NEO Band                           327308   NE
Native Americans                   327309   NE
College Masquers                   327310   NE
OWLS                               327311   NE
Interdorm Council                  327312   NE
Engineering Club                   327313   NE
Aggie Society                      327314   NE
Pre-Vet                            327315   NE
FCA                                327316   NE
Grove Ed Ctr                       327317   NE
Kappa Kappa Psi                    327318   NE
Norsemen Int'l                     327319   NE
Medical Lab Tech                   327320   NE
Alpha Epsilon Rho                  327321   NE
PTA Students                       327322   NE
Forestry/Wildlife                  327323   NE
College Ambassadors                327324   NE
Nursing                            327325   NE
Psych. Students                    327326   NE
Surgical Tech.                     327327   NE
CSF                                327328   NE
Medical Asst.                      327329   NE
Social Work Students               327330   NE
Student Nursing Assn               327331   NE
Farm/Ranch Mgmt                    327332   NE
Equine Club                        327333   NE
CIS Club                           327334   NE
Technology Club                    327335   NE
Chi Alpha                          327336   NE
Young Democrats                    327337   NE
Rodeo Club                         327338   NE
Wesley Foundation                  327339   NE
Ag Education Club                  327340   NE
Philosophy Club                    327341   NE
History Club                       327342   NE
English Club                       327343   NE
Republicans                        327344   NE
Student Activities                 327390   NE
Parking                            327400   NE
ID Cards                           327410   NE
Library Copier                     327420   NE
Welding                            327425   NE
Telephone/ P O Box                 327440   NE
P O Box Key-Lost                   327445   NE
NLN Test                           327450   NE
Misc Testing                       327452   NE
ACT Test                           327455   NE
Disciplinary Fines                 327460   NE
Other Activities                   327465   NE
FEMA                               327470   NE
SFA/Grant Admin Fees               327480   NE
NYSP Administration                327500   NE
NYSP-Girls Sports Camp             327505   NE
NYSP-1999                          327510   NE
NYSP-2000                          327520   NE
NYSP - 2001                        327521   NE
NYSP - 2002                        327522   NE
NYSP - 2003                        327523   NE
NYSP - 2004                        327524   NE
NYSP - 2005                        327525   NE
Child Dev Pgm-DHS                  327530   NE
Child Dev Pgm-DHS                  327531   NE
Child Dev Pgm-DHS 03               327532   NE
Child Dev Prgm-FY04      Page 25   327533   NE
Child Dev Prgm-FY05                327534   NE   6/16/2006
Child Dev Prgm FY06                  327535   NE
Child Dev Prgm FY07                  327536   NE
Edge Grant                           327540   NE
Assault Prev Grant                   327541   NE
Nursing Uniforms                     327570   NE
Continuing Education                 327600   NE
Jobs Program                         327620   NE
Nursing Grant                        327630   NE
Nat'l Sc Found Grant                 327640   NE
Upward Bound FY00                    327650   NE
Upward Bound-Admin                   327660   NE
Upward Bound FY01                    327670   NE
Upward Bound FY02                    327380   NE
Upward Bound FY03                    327681   NE
Upward Bound - FY04                  327682   NE
Upward Bound-FY05                    327383   NE
Upward Bound - FY 06                 327684   NE   6/16/2006
Upward Bound - FY 07                 327685   NE
Upward Bound-Special                 327690   NE
Upward Bound-Sp FY05                 327691   NE
Upward Bound-Sp FY06                 327692   NE   6/16/2006
Upward Bound -Sp FY07                327693   NE
UB-Leadership Conf                   327699   NE
Student Support Svcs                 327750   NE
Student Supp SVC FY03                327751   NE
Stud Suppt Svcs-FY04                 327752   NE
SSS Grant - FY05                     327753   NE
SSS Grant - FY06                     327754   NE
SSS Grant - FY07                     327755   NE
SSS Grant - FY08                     327756   NE   5/22/2008
SSS Grant - FY09                     327757   NE   5/22/2008
Economic Dev Grant                   327800   NE
Payroll Advance                      328010   NE
430 Advance                          328020   NE
Activity Advance                     328030   NE
Stud Fin Aid Project                 328035   NE
SCT Travel                           328045   NE
Clearing-Misc                        328050   NE
One Net Dial Up                      328055   NE
National Assessment Proj             328060   NE
Cash Vari-Do Not Use                 328065   NE
College Goal Sunday                  328070   NE
NSF Check Fee                        328100   NE
Insurance Clearing                   328200   NE
Collection Agency                    328210   NE
Debit Card Clearing                  328300   NE   6/16/2006
Jobs Programs Pr Year                534830   NE   6/16/2006
Jobs Programs FY02                   534840   NE   6/16/2006
Jobs Programs FY03                   534850   NE   6/16/2006
Jobs Programs FY04                   534860   NE
Jobs Program-FY05                    534870   NE   6/16/2006
Jobs Program-FY06                    534871   NE   6/16/2006
Jobs Program-FY07                    534872   NE    6/6/2006
Title III - FY03                     545300   NE    6/6/2006
Title III - FY04                     545301   NE    6/6/2006
Title III - FY05                     545302   NE    6/6/2006
Title III - FY06                     545303   NE   6/16/2006
Title III - FY07                     545304   NE
FWS FY02                             553400   NE
FWS FY03                             553403   NE
FWS FY-04                            553404   NE
FWS -FY)$                            553500   NE
Ledger 5 Clrg Acct                   553600   NE
Non Allocated Plant                  772000   NE
Inst. Equipment - FY 00              772001   NE
Repair Orch Lift                     772002   NE
Trans & Maint Equipment              772003   NE
SCT Equip/Maint FY00                 772004   NE
HPER/Music Renovate                  772005   NE
Trans & Maint Equipment              772102   NE
Institnl Equip 01                    772201   NE
Technology Advancement               772210   NE
Equip/Transprtn FY04                 772324   NE
Res Hall Furn FY 02                  772333   NE
Acad Computer Lab -02                772334   NE   6/16/2006
Equine Facility                      772343   NE
Res Hall Intnet Svc        Page 26   772344   NE
Academic Equip 04                    772701   NE
            Inst. Equip -97                                   772702    NE
            Academic Equip FY05                               772806    NE
            Main Equip/Trans                                  772807    NE
            Inst Equip - Fy05                                 772808    NE
            Academic Equip - 06                               772812    NE
            Inst Equip - FY06                                 772832    NE
            Academic Equip -99                                772901    NE
            Inst Equip -99                                    772902    NE
            Student Ctr Equipment                             775100    NE
PS-086000   Equipment                                                   PS         4/14/2006
            Land                                              PS82000   PS          2/6/2009
            Buildings                                         PS83000   PS
            President                                         PS86001   PS
            Comptroller (Business Office)                     PS86002   PS
            Accounting                                        PS86003   PS
            VP Fiscal Affairs                                 PS86014   PS
            Registrar/Admissions                              PS86025   PS
            Career Services                                   PS86026   PS
            Public Information                                PS86031   PS
            High School Relations                             PS86033   PS
            Dean of Agriculture                               PS86101   PS
            Ag Education                                      PS86109   PS
            Agronomy                                          PS86113   PS
            Animal Science Department                         PS86121   PS
            Biology                                           PS86212   PS
            Nursing                                           PS86230   PS
            Communications                                    PS86258   PS
            Humanities                                        PS86259   PS
            Art Department                                    PS86260   PS          5/6/2009
            Music Department                                  PS86261   PS          5/6/2009
            Computer Science                                  PS86262   PS
            Math & Physics                                    PS86264   PS
            Chemistry                                         PS86272   PS
            College Farm                                      PS86293   PS
            Water Quality Lab                                 PS86295   PS C3072   2/25/2009
            Business Admin.                                   PS86300   PS
            Dean of Education                                 PS86401   PS
            Behavior & Social Science                         PS86421   PS
            Adult Education                                   PS86467   PS
            Testing                                           PS86468   PS
            Assessment                                        PS86470   PS
            Industrial Tech                                   PS86523   PS
            Earth Science                                     PS86601   PS
            HPER                                              PS86607   PS
            Museum                                            PS86735   PS
            Library                                           PS86750   PS
            Information Technology                            PS86822   PS
            Data Processing                                   PS86823   PS
            VP Academic Affairs                               PS86860   PS
            Bull Test                                         PS86876   PS
            Surplus Operative                                 PS86999   PS         3/12/2007
            Infrastructure                                    PS87000   PS          2/6/2009
            Physical Plant Administration                     PS87300   PS         4/20/2006
            Physical Plant Communication                      PS87301   PS
            Physical Plant Repairs                            PS87303   PS
            Meat Lab                                          PS87313   PS
            Grounds Maintenance                               PS87315   PS
            Telephone-University                              PS87320   PS
            Physical Plant Transportation                     PS87337   PS         4/20/2006
            Inst Supp Communication Services                  PS87340   PS
            Physical Plant Police & Security                  PS87355   PS
            Physical Plant Facilities Use                     PS87360   PS
            Counseling Services                               PS88005   PS
            Parking                                           PS88114   PS
            Physical Plant Janitorial                         PS88204   PS
            Physical Plant other General                      PS88205   PS
            Asbestos                                          PS88214   PS
            Transportation- Equipment                         PS88294   PS
            Student Affairs-Enrollment Management             PS88301   PS
            Dorm                                              PS88316   PS
            Housing                                           PS88319   PS
            Athletic Administration                           PS88403   PS
            Football                                          PS88404   PS
            Basketball-Mens                                   PS88405   PS
            Noble Center                                      PS88406   PS
            Rodeo                                             PS88407   PS
            Women Softball                          Page 27   PS88408   PS
            Mens Baseball                                     PS88409   PS
Mens & Womens Golf                                PS88410   PS
Mens & Womens Cross Country                       PS88411   PS
Basketball-Womens                                 PS88416   PS
Athletic Trainer                                  PS88420   PS    5/6/2009
Bookstore                                         PS88437   PS
Wellness Center                                   PS88440   PS
Cafeteria                                         PS88442   PS   4/20/2006
Director Student Services                         PS88456   PS
Student Union-Administrative Services             PS88475   PS
Alumni                                            PS88521   PS
Collegian                                         PS88542   PS
KPSU Radio Station                                PS88543   PS    5/6/2009
Financial Aid                                     PS88567   PS   4/20/2006
Director of Noble Activity Center                 PS88569   PS
Developmental Programs                            PS88570   PS
Upward Bound                                      PS88571   PS
Livestock                                         PS88895   PS    2/6/2009




                                        Page 28
Fixed Assets Conversion Tables for:                                           Exhibit 16
New General Ledger Accounts, Home Department Codes                            updated 9-23-2009

    TA235                                  TA205                     TA210        FG 054
  FX General                              Custodian                  Custodian    Home          SL Map     Date
Ledger Account                              Name                     Number     Department      Account   Added
NOTE: X0887XXX AND X0889XX WILL BE RESERVED FOR MASTER LEASE EQUIPMENT IN ALL CAMPUS CODES!!!!!
               NASA Education Projects MP                            1086425   AA C4034    AA-2-36800      10/29/2008
               OSU-UML                                               1087001   AA F0101    AA-7-78776       12/5/2007
               TELECOMMUNICATIONS E & GG                             1087321   AA D3002    AA-1-70505      12/10/2008
               EMERGENCY OPERATIONS CENTER                           1087342   AA D0363    AA-1-28725
               DAIRY BAR                                             1088118   AA E5233    AA-3-22047       4/11/2003
               WILLHAM NORTH RESIDENCE HALL                          1088322   AA E5311    AA-3-20992
               LAKE CARL BLACKWELL                                   1088419   AA D0361    AA-3-26022      10/13/2006
               ML2008A IBM MAINFRAME                                 1088724   AA D3001    AA-7-74905       6/17/2008
               ML2008B IT TELEPHONE EQUIPMENT FOR CONSTRUCTION       1088731   AA          AA-7-74942       4/20/2009
               ML2008A TELECOM EQUIPMENT                             1088734   AA D3002    AA-7-70920       7/15/2008
               TELECOMMUNICATIONS FAX/VOICE ML 2007B                 1088744   AA D3002    AA-7-74830       1/22/2008
               TRANS SVCS MOTOR POOL-VANS ML 2008A                   1088745   AA D0273    AA-7-74916      11/17/2008
               CAMPUS RECREATION CARD READER SYSTEM                  1088769   AA E0701    AA-7-74606       6/16/2006
               RESIDENTIAL LIFE CARD READER SYSTEM                   1088770   AA E5000    AA-7-74606       6/16/2006
               IT DISK ARRAY ML                                      1088772   AA D3001    AA-7-74792        5/8/2007
               OK MUSEUM OF HIGHER EDUCATION / OK HISTORICAL SOCIETY 1088888   AA                           4/28/2008
               ANIMAL SCIENCES VEHICLES                              2088200   AB C2183    AB-7-7            7/8/2009
               NURSING DEPARTMENT                                    4086471   AD C4211                     12/5/2008
               ELECTRON MICROSCOPE LAB                               5086715   AE C5502    AE-1-70800       2/11/2008
               ENGINEERING & SCIENCES DIV                            6086109   AF C4500    AF-1-31800       3/13/2008
               POWER TRANSMISSION DISTRIBUTION TECH (PTDT)           6086122   AF C4595                      5/2/2007
               OPHTHALMOLOGY                                         7086160   AG C5659    AG-3-26285       5/22/2008
               EQUIPMENT-NASA -OLD VANS                              8086010   AH C4034
               INSTITUTE FOR PROTECTIVE APPAREL & RESEARCH           8086609   AH C5009    AH-5-59710       6/13/2008
               NASA INSPIRE                                          8088268   AH B1201    AH-5-52106
               NASA EQUIPMENT (VANS)                                 8088270   AH B1201
               TFS                                                   8088295   AH C4034    AH-7-70068
               MSTM LAB                                              9086517   AJ C6501                     6/10/2005
               ENERGY MANAGEMENT                                     9086524   AJ D0108                      1/8/2008
               MECHANICAL & AEROSPACE ENGINEERING                    9086530   AJ D0301                     3/24/2008




                                                         Page 29

				
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