Report ID FIN0007 PeopleSoft Financials Page No. 1 SPEEDTYPES Run ...

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

01014 Universal INVALID 50000 5001014 17630 11000 USD

1000000 Universal UNASSIGNED BALANCE (BUDGE 10000 1000000 USD

1001027 Universal CAP-Performance Hall 10000 1001027 17620 16500 USD

1001029 Universal CAP-Frey Lake Houses (INTR) 10000 1001029 17680 11000 USD

1001031 Universal CAP-Renovate Town Point 4200 10000 1001031 17630 11000 USD

1001038 Universal CAP-DDC Controls Kennesaw Hall 10000 1001038 17650 16000 USD

1001039 Universal CAP-Replace AHU's Tech Annex 10000 1001039 17650 16000 USD

1001040 Universal CAP-Replace PE Chiller 10000 1001040 17650 16000 USD

1001043 Universal CAP-Social Science GSFIC 10000 1001043 17660 16500 USD

1001044 Universal CAP-North Student Housing Impv 10000 1001044 17660 11000 USD

1001045 Universal CAP-GSFIC English 10000 1001045 17660 11000 USD

1001046 Universal CAP-Convocation Center 10000 1001046 17660 16500 USD

1001047 Universal CAP-Tchnology Equip Engl. Add 10000 1001047 17650 11000 USD

1001050 Universal CAP-ADA Compliance Signage 10000 1001050 17630 16000 USD

1001052 Universal CAP-Sci Elec Conduit ADD (FDN) 10000 1001052 17630 11000 USD

1001053 Universal CAP-Center For Student Ldrshp 10000 1001053 17660 11000 USD

1001054 Universal CAP-Towne Point 4th Flr Lease 10000 1001054 17680 11000 USD

1001055 Universal CAP-Advancement Bldg 10000 1001055 17660 11000 USD

1001056 Universal CAP-Health Sciences Bldg 10000 1001056 17660 16500 USD

1001060 Universal CAP-Roof Rplmt Humanities(MRR 10000 1001060 17620 16000 USD

1001061 Universal CAP-Renovate PE Building(MRR) 10000 1001061 17620 16000 USD

1001062 Universal CAP-Renovate Env Burruss(MRR) 10000 1001062 17620 16000 USD

1001063 Universal CAP-Upgrade Doors Wilson(MRR) 10000 1001063 17620 16000 USD

1001064 Universal CAP-Renovate Tile/Grout (MRR) 10000 1001064 17620 16000 USD

1001065 Universal CAP-Upgrade Radio Sys (MRR) 10000 1001065 17650 16000 USD

1001066 Universal CAP-Renovate Tching Pool (MRR) 10000 1001066 17620 16000 USD

1001067 Universal CAP-Upgd FireAlarm PE(MRR) 10000 1001067 17650 16000 USD

1001068 Universal CAP-Visual Art Bldg. 10000 1001068 17620 16000 USD

1001070 Universal CAP-Sci Bldg Repl Boiler (MRR) 10000 1001070 17650 16000 USD

1001071 Universal CAP-Stu Ctr Repl HVAC (MRR) 10000 1001071 17650 16000 USD

1001072 Universal CAP-Frey L Hse Moist Prv (MRR) 10000 1001072 17650 16000 USD

1001073 Universal CAP-Rpl Prim Elec Feed (MRR) 10000 1001073 17650 16000 USD

1001074 Universal CAP-SS Clsm Repl FireAlm (MRR 10000 1001074 17650 16000 USD

1001075 Universal CAP-PE Access Dr Install (MRR) 10000 1001075 17650 16000 USD

1001076 Universal CAP-Repl Mech Ctls (MRR) 10000 1001076 17650 16000 USD

1001077 Universal CAP-PE Bldg Repl Boiler (MRR) 10000 1001077 17650 16000 USD

1001078 Universal CAP-Library Repl Gener (MRR) 10000 1001078 17650 16000 USD

1001079 Universal CAP-Mini Gym Dance Floor 10000 1001079 11100 11000

1001080 Universal CAP-KH Rotunda Renovation 10000 1001080 17660 11000 USD

1001081 Universal CAP-Adv Bldg Renovate (MRR) 10000 1001081 17620 16000 USD

1001082 Universal CAP-Stu Ctr Upgd Circuit (MRR) 10000 1001082 17650 16000 USD

1001083 Universal CAP-Burr Bldg Rstr Brick (MRR) 10000 1001083 17620 16000 USD

1001084 Universal CAP-Adv Bldg Roof Rpl (MRR) 10000 1001084 17620 16000 USD

1001085 Universal CAP-Sci Bldg Floor Rpl (MRR) 10000 1001085 17620 16000 USD

1001086 Universal CAP-Tech Anx Bldg Renov (MRR) 10000 1001086 17620 16000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1001087 Universal CAP-English Adtm Renov (MRR) 10000 1001087 17620 16000 USD

1001088 Universal CAP-Cldenin Ctr Sys Upgd (MRR) 10000 1001088 17620 16000 USD

1001089 Universal CAP-Sci Anx Rpl Comprssr (MRR) 10000 1001089 17650 16000 USD

1001090 Universal CAP-Library Lght Gallery (MRR) 10000 1001090 17650 16000 USD

1001091 Universal CAP-Burruss Elev Upgd (MRR) 10000 1001091 17650 16000 USD

1001092 Universal CAP-Burruss Bkflw Pvtr (MRR) 10000 1001092 17650 16000 USD

1001093 Universal CAP-Rpl Water Fountains (MRR) 10000 1001093 17650 16000 USD

1001094 Universal CAP-VA Exhaust Weld Upgr (MRR 10000 1001094 17650 16000 USD

1001095 Universal CAP-Sci Bldg AD Tank Rpl (MRR) 10000 1001095 17650 16000 USD

1001097 Universal CAP-J122 Rennovations 10000 1001097 17660 16500 USD

1002010 Universal HSS-Communications 10000 1002010 11100 11000 USD

1002011 Universal HSS-Comm. Dept Course Fee 10600 1002011 11100 11000 USD

1002012 Universal HSS-Womack ETACT 10000 1002012 11100 14000 USD

1002018 Universal HSS-Writing Center Lab Fees 10600 1002018 11100 11000 USD

1002019 Universal HSS-Writing Center 10000 1002019 11100 11000 USD

1002020 Universal HSS-English 10000 1002020 11100 11000 USD

1002022 Universal HSS - eCore Barrier 10000 1002022 11100 11000

1002023 Universal HSS-Robbins ETACT 10000 1002023 11100 14000 USD

1002024 Universal HSS-Literary Publications 10000 1002024 11100 11000 USD

1002025 Universal HSS-English TOSS Course Fee 10600 1002025 11100 11000 USD

1002026 Universal HSS-NEH American Communities 10000 1002026 11100 11000 USD

1002030 Universal HSS-Foreign Language 10000 1002030 11100 11000 USD

1002031 Universal HSS-National Collaboration 10000 1002031 11100 11000 USD

1002032 Universal HSS-COUNCIL OF THE AMERIC 10000 1002032 11100 11000

1002033 Universal HSS-Foreign L TOSS Course Fee 10600 1002033 11100 11000 USD

1002035 Universal HSS-Foreign Lang Resource Ctr 10000 1002035 11100 11000 USD

1002040 Universal HSS-History & Philosophy 10000 1002040 11100 11000 USD

1002041 Universal HSS-American Council on ED-AL 10000 1002041 11100 11000 USD

1002042 Universal HSS-Merlot-History 10600 1002042 11100 11000 USD

1002043 Universal HSS-Am. Council on ED-General 10000 1002043 11100 11000 USD

1002044 Universal HSS-HIST/TOSS Course Fee 10600 1002044 11100 11000 USD

1002060 Universal HSS-Political Sci & Intl Affrs 10000 1002060 11100 11000 USD

1002061 Universal HSS-International Center 10000 1002061 11100 11000 USD

1002062 Universal HSS-Study Abroad 10000 1002062 11100 11000 USD

1002063 Universal HSS-Asian Council 10000 1002063 11100 11000 USD

1002064 Universal HSS-African Council 10000 1002064 11100 11000 USD

1002065 Universal HSS- USD

1002066 Universal HSS-Chinese Cohort 10000 1002066 11100 11000 USD

1002067 Universal AAF-Pgm of African Dispora Std 10000 1002067 11100 11000 USD

1002068 Universal AAF-STARS 10000 1002068 11100 11000 USD

1002070 Universal HSS-Psychology 10000 1002070 11100 11000 USD

1002071 Universal HSS-Psychology Dept Course Fee 10600 1002071 11100 11000 USD

1002075 Universal HSS-Sociology&Criminal Justice 10000 1002075 11100 11000 USD

1002076 Universal GEOG-SOC/GEOG Course Fees 10600 1002076 11100 11000 USD

1002077 Universal HSS-Patterson ETACT 10000 1002077 11100 14000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1002079 Universal HSS-Geography & Anthropology 10000 1002079 11100 11000 USD

1002080 Universal HSS-MS/Conflict Management 10500 1002080 11100 11000 USD

1002081 Universal HSS-Shaw Ind Distg Chr History 10600 1002081 11100 11000 USD

1002082 Universal HSS-KSU Holocaust Exhibit 10500 1002082 16500 11000 USD

1002083 Universal HSS-Summer Hill Project 10000 1002083 12100 11000 USD

1002084 Universal HSS-Interdisciplinary Studies 10000 1002084 11100 11000 USD

1003010 Universal ART-Music 10000 1003010 11100 11000 USD

1003011 Universal ART-Gazebo Series 10000 1003011 11100 11000 USD

1003012 Universal ART-Premiere Series 10600 1003012 11100 11000 USD

1003013 Universal ART-Stillwell Theater 10000 1003013 11100 11000 USD

1003014 Universal ART-Merlot-Music 10000 1003014 11100 11000 USD

1003015 Universal ART-Music/TOSS Course Fee 10600 1003015 11100 11000 USD

1003019 Universal ART-Kennesaw Stage Productions 10600 1003019 11100 11000 USD

1003020 Universal ART-Theater 10000 1003020 11100 11000 USD

1003021 Universal ART-Atlanta Ballet 10000 1003021 11100 11000 USD

1003030 Universal ART-Visual Arts 10000 1003030 11100 11000 USD

1003031 Universal ART-Lewis ETACT 10000 1003031 11100 14000 USD

1003032 Universal ART-Visual Art TOSS Course Fee 10600 1003032 11100 11000 USD

1003033 Universal ART-Visual Art Course Fees 10600 1003033 11100 11000 USD

1003034 Universal ART-ETicket Service Fee 10600 1003034 11100 11000 USD

1003040 Universal ART-Gallery 10000 1003040 11100 11000 USD

1004010 Universal BUS-Accounting 10000 1004010 11100 11000 USD

1004011 Universal BUS-McAllister ETACT 10000 1004011 11100 14000 USD

1004012 Universal ACCT-Acct Course Fee 10600 1004012 11100 11000 USD

1004022 Universal BUS-Business Course Fees 10600 1004022 11100 11000 USD

1004030 Universal BUS-Economics & Finance 10000 1004030 11100 11000 USD

1004032 Universal BUS-Tutterow ETACT 10000 1004032 11100 14000 USD

1004035 Universal BUS-Experienced MBA 10500 1004035 11100 11000 USD

1004036 Universal BUS-Kroger 10000 1004036 11100 11000 USD

1004037 Universal BUS-Post 10000 1004037 11100 11000 USD

1004038 Universal BUS-EMBA Technology Fees 10000 1004038 11100 11000 USD

1004039 Universal BUS-Alsup ETACT 10000 1004039 11100 14000 USD

1004040 Universal BUS-Management & Entrepreneur 10000 1004040 11100 11000 USD

1004041 Universal BUS-BISM Course Fees 10600 1004041 11100 11000 USD

1004042 Universal BUS-Career Growth MBA & MACC 10600 1004042 11100 11000 USD

1004043 Universal BUS-Dalton Cohort CRS FEE 10500 1004043 11100 11000 USD

1004044 Universal BUS-BBA Online Program 10500 1004044 11100 11000 USD

1004050 Universal BUS-Marketing & Profess Sales 10000 1004050 11100 11000 USD

1004051 Universal BUS-Regent Teaching Excellence 10000 1004051 11100 11000 USD

1004060 Universal BUS-Leadership & Profess Dev 10000 1004060 11100 11000 USD

1005010 Universal AAF-Instructional Allocation 10500 1005010 11100 11000 USD

1005011 Universal AAF-QEP 10000 1005011 11100 11000 USD

1005012 Universal AAF-RPG 10000 1005012 11100 11510 USD

1005013 Universal INST-QEP Other 10000 1005013 11100 11000 USD

1006004 Universal EDU-Sec/Mdl TOSS Course Fee 10600 1006004 11100 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1006005 Universal EDU-Elem & Early Childhood 10000 1006005 11100 11000 USD

1006006 Universal EDU-Inclusive Education 10000 1006006 11100 11000 USD

1006007 Universal EDU-Special Ed Course Fee 10600 1006007 11100 11000 USD

1006008 Universal EDU-Secondary & Middle School 10000 1006008 11100 11000 USD

1006009 Universal EDU-Learning Technology Center 10000 1006009 11100 11000 USD

1006010 Universal EDU-Field Exp & Partnerships 10000 1006010 11100 11000 USD

1006011 Universal EDU-TRAC 10000 1006011 11100 11000 USD

1006012 Universal EDU-SMG Course Fee 10600 1006012 11100 11000 USD

1006013 Universal EDU-Collab Tchrs TOSS Crs Fee 10600 1006013 11100 11000 USD

1006014 Universal EDU-Teacher Ed Research Asses 10000 1006014 11100 11000 USD

1006015 Universal EDU-Rise and Teacher Induction 10000 1006015 11100 11000 USD

1006016 Universal EDU-ECE TOSS Course Fee 10600 1006016 11100 11000 USD

1006017 Universal EDU-Teacher Prep SFI 10000 1006017 11100 13000 USD

1006018 Universal EDU-Teacher Prep Partner 10000 1006018 11100 13000 USD

1006019 Universal EDU-P12 Reading Institute 10000 1006019 11100 11000 USD

1006020 Universal EDU-Teacher Prep-General 10000 1006020 11100 11000 USD

1006021 Universal EDU-Educational Leadership 10000 1006021 11100 11000 USD

1006022 Universal EDU-Ed Ldrship Course Fees 10600 1006022 11100 11000 USD

1006024 Universal EDU-Ctr for Svs. Outreach Ptsp 10000 1006024 11300 11000 USD

1006025 Universal EDU-SOAP SFI 10000 1006025 11300 13000 USD

1006026 Universal EDU-Practicum Seminar Fee 10600 1006026 11100 11000 USD

1007052 Universal HHS-Nursing 10000 1007052 11100 11000 USD

1007053 Universal HHS-Health, Phys Ed, Sports 10000 1007053 11100 11000 USD

1007055 Universal HHS-Human Services 10000 1007055 11100 11000 USD

1007056 Universal HHS-American Humanics 10000 1007056 11100 11000 USD

1007057 Universal HHS-NonProfit & Public Ldrshp 10000 1007057 11100 11000 USD

1007058 Universal HHS-Health Promotion Academics 10000 1007058 11100 11000 USD

1007059 Universal HHS-Nursing Health Clinic 10000 1007059 11100 11000 USD

1007060 Universal HHS-ICAPP - Hlth Professionals 10000 1007060 11100 13000 USD

1007061 Universal HHS-Nursing Course Fees 10600 1007061 11100 11000 USD

1007062 Universal HHS-Grad Nursing Course Fee 10600 1007062 11100 11000 USD

1007063 Universal HPS-Health TOSS Course Fee 10600 1007063 11100 11000 USD

1007064 Universal HHS-ICAPP/Wellstar 10000 1007064 11100 13000 USD

1007066 Universal HHS-HPS Course Fee 10600 1007066 11100 11000 USD

1007067 Universal HHS-HPS 2300 Course Fee 10000 1007067 11100 11000 USD

1007068 Universal HHS-Nursing Initiative-Jasper 10000 1007068 11100 11000 USD

1007069 Universal HHS- Clinical Internship Fee 10600 1007069 11100 11000

1007070 Universal HHS- HS2244 UG Clinic Itrn Fee 10600 1007070 11100 11000 USD

1007071 Universal HHS- HS3398 UG Clinic Itrn Fee 10600 1007071 11100 11000 USD

1007080 Universal HHS-Webster ETACT 10000 1007080 11100 14000 USD

1007081 Universal HSS-Shaw Ind Distg Chr History 10000 1007081 11100 11000 USD

1008010 Universal SCM-Biology & Physical Sci 10000 1008010 11100 11000 USD

1008012 Universal SCM-BIOL Course Fee 10600 1008012 11100 11000 USD

1008013 Universal SCM-BIOL/TOSS Course Fee 10600 1008013 11100 11000 USD

1008016 Universal SCM-Zinsmeister-Prof. Devel. 10000 1008016 11100 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1008017 Universal SCM-Prep Funding 10000 1008017 11100 11000 USD

1008018 Universal SCM-Prep Funding-SFI 10000 1008018 11100 13000 USD

1008019 Universal SCM-Katti ETACT 10000 1008019 11100 14000 USD

1008020 Universal SCM-Chemistry & Biochemistry 10000 1008020 11100 11000 USD

1008021 Universal SCM-Gwaltney ETACT 10000 1008021 11100 14000 USD

1008022 Universal ICT-Matching 10000 1008022 11100 11000 USD

1008023 Universal SCM-CHEM Course Fee 10600 1008023 11100 11000 USD

1008024 Universal IEP-Matching 10000 1008024 11100 11000 USD

1008025 Universal SCM-Chemistry Indirects 10000 1008025 11100 11000 USD

1008027 Universal SCM-Brown ETACT 10000 1008027 11100 14000 USD

1008030 Universal SCM-Computer Sci & Info System 10000 1008030 11100 11000 USD

1008035 Universal SCM-MSACS 10500 1008035 11100 11000 USD

1008040 Universal SCM-Mathematics 10000 1008040 11100 11000 USD

1008041 Universal SCM-Tech. Transitions-Matching 10000 1008041 11100 11000 USD

1008042 Universal SCM-Versatile Tech-Matching 10000 1008042 11100 11000 USD

1008044 Universal SCM-Math TOSS Course Fee 10600 1008044 11100 11000

1008045 Universal SCM-Mentor Protege Scholarship 10000 1008045 11100 11000 USD

1008046 Universal SCM-Sims ECORE 10000 1008046 11100 11000 USD

1008047 Universal SCM-Math Mstr Program Crs FEE 10000 1008047 11100 11000 USD

1008049 Universal SCM-MSIS Course Fees 10600 1008049 11100 11000 USD

1016010 Universal CED-Continuing Educ-General 10000 1016010 11300 11000 USD

1016011 Universal CED-ConEd ETACT 10000 1016011 11100 14000 USD

1016012 Universal HRS-Cont Educ Learning Center 10000 1016012 11300 11000 USD

1018014 Universal CED-INACTIVE DEPT. 10000 1018014 11300 41200 USD

1018016 Universal CED-INACTIVE DEPT. 10000 1018016 11300 41200 USD

1018017 Universal CED-INACTIVE DEPT. 10000 1018017 11300 41200 USD

1018018 Universal CED-INACTIVE DEPT. 10000 1018018 11300 41200 USD

1018020 Universal CED-INACTIVE DEPT. 10000 1018020 11300 41200 USD

1018023 Universal CED-INACTIVE DEPT. 10000 1018023 11300 41200 USD

1018024 Universal CED-INACTIVE DEPT. 10000 1018024 11300 41200 USD

1018025 Universal CED-INACTIVE DEPT. 10000 1018025 11300 41200 USD

1018026 Universal CED-INACTIVE DEPT. 10000 1018026 11300 41200 USD

1018029 Universal CED-INACTIVE DEPT. 10000 1018029 11300 41200 USD

1018030 Universal CED-INACTIVE DEPT. 10000 1018030 11300 41200 USD

1018031 Universal CED-INACTIVE DEPT 10000 1018031 11300 41200 USD

1018033 Universal CED-INACTIVE DEPT. 10000 1018033 11300 41200 USD

1018036 Universal CED - INACTIVE DEPT. 10000 1018036 11300 41200 USD

1018037 Universal CED-INACTIVE DEPT. 10000 1018037 11300 41200 USD

1018039 Universal CED-INACTIVE DEPT. 10000 1018039 11300 41200 USD

1018040 Universal CED-INACTIVE DEPT. 10000 1018040 11300 41200 USD

1031010 Universal HSS-Burruss Inst of Public Svc 10500 1031010 13100 11000 USD

1031013 Universal INST-Georgia Games 10600 1031013 13100 11000 USD

1032019 Universal EDU-Cobb Ed Consortium General 10500 1032019 13100 11000 USD

1032020 Universal BUS-Dinos Chair-Gen-Priv Ent 10500 1032020 13100 11000 USD

1032021 Universal DO NOT USE



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1032022 Universal BUS-Dinos Chr-Entrepreneurship 20000 1032022 13100 65000 623 USD

1032023 Universal WACHOVIA CHR FAM BUS 20000 1032023 13100 65000 624 USD

1032024 Universal VKSU-America Reads 10500 1032024 13100 11000 USD

1032025 Universal EDU-Cobb Education Consortium

1032027 Universal EDU-Education Technology Ctr 10500 1032027 14400 11000 USD

1032028 Universal INVALID-EdTech CenterSponsore 20000 1032028 13100 62000 220 USD

1032029 Universal INVALID-PSC-Adm Services 20000 1032029 13100 63000 302 USD

1032030 Universal BUS-Small Bus Dev Ctr-General 10500 1032030 13100 11000 USD

1032031 Universal BUS-SBDC - SPONSORED- invail USD

1032033 Universal INVALID-SBDC ProgramActivities 20000 1032033 13100 61000 107 USD

1032034 Universal BUS-SBDC Matching 10000 1032034 13100 11000 USD

1032035 Universal INVALID-PSC-Hosts 20000 1032035 13100 64000 405 USD

1032039 Universal INVALID-PSC-CaptoneSupvTeach 20000 1032039 13100 62000 216 USD

1032048 Universal HSS-KMWP School Districts Prog 1032048 USD

1032050 Universal INVALID-RegionalHist & Cultura 20000 1032050 13100 64000 408 USD

1032051 Universal HSS-Ctr for Hispanic Studies 10500 1032051 13100 11000 USD

1032055 Universal INVALID-Minority Youth Opp 20000 1032055 13100 64000 406 USD

1032057 Universal SCM-SBIRRP 10000 1032057 13100 11000 USD

1032058 Universal SCM-Yamacraw Research Consor 10000 1032058 13100 12000 USD

1032059 Universal SCM-Yamacraw-State Approp 10000 1032059 13100 11000 USD

1032070 Universal PSC-Clary Dist. Lecture Series USD

1032071 Universal BUS-The Edge Connection 10000 1032071 16700 11000 USD

1032083 Universal HSS-Fowler Endowed Chair Proj 10000 1032083 13100 11000

1032084 Universal SCM-GA Legislative Website Dev 10000 1032084 13100 11000 USD

1032085 Universal INVALID-GA Elections Division 20000 1032085 13100 62000 208 USD

1032086 Universal EDU-P16 Community Council 10000 1032086 13100 13000 USD

1032087 Universal PRE-Georgia Teacher Center 10500 1032087 13100 11000 USD

1032088 Universal PRE-ILEC 10500 1032088 11100 11000 USD

1032089 Universal PRE-Ga Crescent Alliance 10000 1032089 13100 11000

1032090 Universal PRE-Siegel ILEC 10500 1032090 13100 11000 USD

1033090 Universal AAF-CETL 10500 1033090 14700 11000 USD

1033091 Universal AAR-DISTINGUISHED PROFESS 10500 1033091 14700 11000

1033092 Universal HSS-BOR Faculty Dev Prog Spain 10000 1033092 14700 11000

1033093 Universal HHS-Global Learning for All 10000 1033093 14700 11000

1033094 Universal AAF-Revital Pst Tenure Faculty 10500 1033094 14700 11000 USD

1035096 Universal LEADERSHIP KENNESAW 10000 1035096 14700 11000 USD

1036100 Universal LIB-General Library 10500 1036100 14100 11000 USD

1036101 Universal CIO-Library-GIL Project 10000 1036101 14100 11000 USD

1036102 Universal COO-Archives and Records Mgmt 10500 1036102 14100 11000 USD

1036104 Universal INVALID-Howard Ector Lib Fund 20000 1036104 14100 64000 610 USD

1036108 Universal INVALID- Wendel Muench LibFun 20000 1036108 14100 64000 611 USD

1038118 Universal INVALID-CETL LockheedMiniGran 20000 1038118 14300 65000 617 USD

1039120 Universal AAF-Sponsored Programs 10500 1039120 14600 11000 USD

1039121 Universal AAF-Grant Writing Support 10000 1039121 14600 11000 USD

1040122 Universal ISY-Online Learning Services 10500 1040122 14600 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1040123 Universal ISY-Tech Innovation/STAR 10500 1040123 14600 11000 USD

1040200 Universal ISY-Info. Technology Svcs 10500 1040200 16400 11000 USD

1040202 Universal ISY-Information Systems 10500 1040202 16400 11000 USD

1040206 Universal ISY-Advance Learning Tech. 10000 1040206 14400 14000 USD

1040208 Universal AAF-ETACT Lottery Grant 10000 1040208 14400 14000 USD

1040211 Universal CIO-Multimedia Development Grp 10500 1040211 14400 11000 USD

1041140 Universal CIO-Student Tech. Support 10000 1041140 14400 11000 USD

1042204 Universal HSS-Dean-Humanities/Social Sci 10500 1042204 14600 11000 USD

1043200 Universal ART-Dean-Arts 10500 1043200 14600 11000 USD

1044208 Universal BUS-Dean-Business 10500 1044208 14600 11000 USD

1044209 Universal BUS-Undergraduate Programs 10500 1044209 14600 11000 USD

1044213 Universal BUS-Upper Div Business Fee 10600 1044213 14600 11000 USD

1046211 Universal EDU-Teacher Educ. Advise. Ctr. 10500 1046211 14600 11000 USD

1046212 Universal EDU-Dean-Education 10500 1046212 14600 11000 USD

1046213 Universal HHS-Dean-Hlth & Human Svcs 10500 1046213 14600 11000 USD

1046220 Universal EDU-TEAC Admin Fee 10600 1046220 11100 11000 USD

1047215 Universal HHS-Prof Dev & Hlth Care Svcs 10600 1047215 14600 11000 USD

1048216 Universal SCM-Dean-Science & Mathmatics 10500 1048216 14600 11000 USD

1048218 Universal SCM-Technology Support Svcs 10500 1048218 14600 11000 USD

1048219 Universal Reserved for SBIR 10600 1048219 14600 11000 USD

1049220 Universal AAF-Dean-Graduate Studies 10500 1049220 14600 11000 USD

1049221 Universal AAF-Master Teaching Awards 10500 1049221 14600 11000 USD

1049230 Universal HHS-Global Ctr Social Change 10500 1049230 14600 11000 USD

1050222 Universal GED-Dean-General Education 10500 1050222 14600 11000 USD

1050223 Universal GED-General Education Program 10500 1050223 11100 11000 USD

1050224 Universal GED-Learning Support Programs 10500 1050224 14600 11000 USD

1050225 Universal GED-INACTIVE DEPT 10000 1050225 14600 11000 USD

1050226 Universal GED-INACTIVE DEPT 10000 1050226 14600 11000 USD

1050227 Universal GED-INACTIVE DEPT 10000 1050227 14600 11000 USD

1050228 Universal GED-INACTIVE DEPT 10000 1050228 14600 11000 USD

1050229 Universal GED-INACTIVE DEPT 10000 1050229 14600 11000 USD

1051300 Universal SSE-VP Student Success/Enroll 10500 1051300 16200 11000 USD

1051301 Universal PRE-Intercollegiate Athletics 10000 1051301 15100 11000 USD

1051302 Universal SSE-Student Development Center 10500 1051302 15100 11000 USD

1051303 Universal SSE-Alumni Affairs 10500 1051303 15100 11000 USD

1051304 Universal SSE-Non-Traditional Stu. Inita 10000 1051304 15100 11000 USD

1051305 Universal SSE-Center for Student Ldrshp 10500 1051305 15100 11000 USD

1051330 Universal SSE-MAP 10000 1051330 15100 11000

1051331 Universal SSE-African American Male Init 10000 1051331 15100 11000 USD

1051332 Universal SSE-AAMI BOR 10000 1051332 15100 11000 USD

1052303 Universal SSE-Collegiate Recovery System 10600 1052303 15300 11000 USD

1052304 Universal SSE-Counsel, Advisement, Place 10500 1052304 15300 11000 USD

1052305 Universal SSE-Career Services 10500 1052305 15300 11000 USD

1052306 Universal SSE-RPG

1053312 Universal SSE-Student Financial Aid 10500 1053312 15400 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1054316 Universal SSE-Admissions 10500 1054316 15500 11000 USD

1054317 Universal SSE-Admissions Application Fee 10600 1054317 15500 11000 USD

1055320 Universal SSE-Registrar & Records 10500 1055320 15600 11000 USD

1056400 Universal PRE-Office of the President 10500 1056400 16100 11000 USD

1056401 Universal PRE-Internal Audit 10500 1056401 16100 11000 USD

1056402 Universal COO-CIE 10500 1056402 16100 11000 USD

1056403 Universal COO-Chief Information Officer 10500 1056403 16100 11000 USD

1056404 Universal COO-PeopleSoft 10500 1056404 16100 11000 USD

1056405 Universal COO-Technology Factor 10500 1056405 16100 11000 USD

1056406 Universal COO-Faculty Devel. Stipend 10500 1056406 16100 11000 USD

1056407 Universal COO-Project Management Office 10500 1056407 16100 11000 USD

105640P Universal PS-Enterprise Applications 10500 1056404 16100 11000 P001 USD

1056410 Universal PRE-NCAA FAR 10500 1056410 16100 11000

1056411 Universal PRE-Diversity & Equity Council 10500 1056411 16100 11000 USD

1056430 Universal PRE-Legal Affairs 10500 1056430 16100 11000 USD

1056431 Universal PRE-Special Events 10500 1056431 16100 11000 USD

1056433 Universal PRE-Caring Project 10500 1056433 16100 11000 USD

1056434 Universal PRE-Diversity Council 10500 1056434 16100 11000 USD

1056437 Universal PRE-Inst. Research & Acad. Sup 10000 1056437 16100 11000 USD

1057404 Universal AAF-VP Academic Affairs 10500 1057404 16100 11000 USD

1057405 Universal AAF-Dist. Prof. of Teaching 10000 1057405 16100 11000 USD

1057406 Universal AAF-KSU Press 10500 1057406 14600 11000 USD

1057407 Universal AAF-CETL 10000 1057407 16100 11000 USD

1057408 Universal AAF-Instructional Fees 10600 1057408 16100 11000 USD

1057409 Universal AAF-KSU Online Course Fees 10500 1057409 11100 11000 USD

1058408 Universal BUF-VP Business & Finance 10500 1058408 16200 11000 USD

1058409 Universal SSS-AVP Office For SSS 10500 1058409 16200 11000 USD

1058410 Universal SSS-Envir. Health and Safety 10500 1058410 16200 11000 USD

1058411 Universal FIN-Budget and Sponsored Ops 10500 1058411 16200 11000 USD

1058412 Universal BUF-EHS Projects 10000 1058412 16200 11000 USD

1058413 Universal BUF-EHS Grant Cost-Share 10000 1058413 16200 11000 USD

1059412 Universal FIN-Business Services 10500 1059412 16200 11000 USD

1059413 Universal FIN-Card Services Office 10500 1059413 16200 11000 USD

1059414 Universal HRS-Payroll Services 10500 1059414 16200 11000 USD

1060416 Universal HRS-Human Resources 10500 1060416 16300 11000 USD

1061420 Universal BUF-Procurement Services 10000 1061420 16300 11000 USD

1062424 Universal SSS-Public Safety 10500 1062424 16300 11000 USD

1063428 Universal ISY-Enterprise Systems & Svs 10500 1063428 16400 11000 USD

1063429 Universal COO-OIIT Maint & Licenses 10500 1063429 16400 11000 USD

1064432 Universal UAD-University Adv. & Develop. 10500 1064432 16500 11000 USD

1064433 Universal PRE-Capital Fund Raising 10500 1064433 16500 11000 USD

1064434 Universal PRE-Office of Legal Adv/Aff 10000 1064434 16500 11000 USD

1065435 Universal EAF-External Affairs 10500 1065435 16500 11000 USD

1065436 Universal EAF-University Relations 10500 1065436 16500 11000 USD

1066440 Universal INST-Staff Benefits 10500 1066440 16700 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1067441 Universal INST-TUFF 10000 1067441 16700 11000 USD

1067442 Universal PRE-Year of Service 10000 1067442 16700 11000 USD

1067443 Universal PRE-Marketing 10000 1067443 16700 11000 USD

1067444 Universal PRE-General Institutional 10600 1067444 16700 11000 USD

1067446 Universal PRE-GA SACS 10000 1067446 16700 11000 USD

1067447 Universal HSS-Conflict Management 10500 1067447 16700 11000 USD

1067448 Universal PRE-Anne Frank Start Up Costs 10000 1067448 16700 11000 USD

1067449 Universal HHS-Employee Fitness Center 10500 1067449 16700 11000 USD

106744P Universal PRE-Spaceship Earth 10000 1067444 16700 11000 P002 USD

1067450 Universal PRE-40th Anniversary 10000 1067450 16700 11000 USD

1067451 Universal PRE-Anne Frank Exhibit 10500 1067451 16700 11000 USD

1067452 Universal PRE-Ombuds 10500 1067452 16700 11000 USD

1067453 Universal PRE-Cobb Community Svs. Board 10500 1067453 16700 11000 USD

1067454 Universal PRE-Cobb Collaborative 10000 1067454 16700 11000 USD

1067455 Universal PRE-Recycling Program 10000 1067455 16700 11000 USD

10674P4 Universal CAP-Conv. Floor and Stair Rpl 10000 1067444 16700 11000 P004 USD

10674P5 Universal PRE-Owl Radio 10600 1067444 16700 11000 P005 USD

10674P7 Universal HSS-Ctr For Conflict Mgmt Fees 10600 1067447 16700 11000 USD

1068448 Universal SSE-College Work Study-Inst 10500 1068448 16700 11000 USD

1068452 Universal SSE-College Work Study-Sponsor 10000 1068452 16700 11000 USD

1069418 Universal PRE-Minority Affairs 10500 1069418 16300 11000 USD

1080000 Universal SSE-SCH & Fellowships - Fed. 10000 1080000 USD

1081000 Universal SSE-SCH & Fellowships - Prv. 10000 1081000 USD

1082000 Universal SSE-SCH Scholarships 10000 1082000 18100 USD

1083000 Universal BOR Tuition Remission 10000 1083000 USD

1091000 Universal FAC-AVP for Facilities 10000 1091000 17100 11000 USD

1091010 Universal FAC-Facilities Ops and Maint 10000 1091010 17100 11000 USD

1091050 Universal BUF-KSU Executive Center 10000 1091050 17100 11000 USD

1091100 Universal FAC-HVAC 10000 1091100 17200 11000 USD

1091200 Universal FAC-Electric Shop 10000 1091200 17200 11000 USD

1091300 Universal FAC-Carpenter Shop 10000 1091300 17200 11000 USD

1091310 Universal FAC-Locksmith 10000 1091310 17200 11000 USD

1091311 Universal FAC-Locksmith Indirect 10000 1091311 17200 11000 USD

1091320 Universal FAC-Work Center 10000 1091320 17200 11000 USD

1091400 Universal FAC-Paint Shop 10000 1091400 17200 11000 USD

1091500 Universal FAC-Plumbing 10000 1091500 17200 11000 USD

1091600 Universal FAC-Auto Shop 10000 1091600 17200 11000 USD

1091700 Universal FAC-Building Services 10000 1091700 17300 11000 USD

1091800 Universal FAC-Landscape and Grounds 10000 1091800 17300 11000 USD

1091900 Universal FIN-Utility and Weekend Work 10000 1091900 17200 11000 USD

1092000 Universal FIN-Fac. Planning and Design 10000 1092000 17100 11000 USD

1093000 Universal FIN-Postal Services 10000 1093000 16300 11000 USD

1094000 Universal INST-Utilities 10000 1094000 17400 11000 USD

1095000 Universal BUF-Open Contracts 10000 1095000 17100 11000 USD

109507A Universal CAP-Finanical Aid Renovations 10000 1095000 17100 11000 X0707A USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

109507B Universal CAP-Town Point 3800 Renovation 10000 1095000 17100 11000 339107PD01 USD

109507C Universal CAP - Fiber Connect Town Point 10000 1095000 17100 11000 C8880741 USD

10P0003 Universal PRE-BB151 Upholstery Replacemt 10000 1067444 16700 11000 P0003 USD

1201015 Universal CAP-Athletic Facility (AUX) 12000 1201015 28100 43000 USD

1201020 Universal CAP-Hitting and Pitching Bldg. 12000 1201020 28100 11000 USD

1201048 Universal CAP-Convocation Center Walk 12000 1201048 25200 42100 USD

1201049 Universal CAP-Z Building Classroom (AUX) 12000 1201049 21100 42100 USD

1201051 Universal CAP-Volleyball Locker Room 12280 1201051 28100 43000 USD

1201069 Universal CAP-Campus Loop Road (PKNG) 12000 1201069 25200 11000 USD

1210000 Universal SSE-RESIDENT LIFE 12210 1210000 21100 42100 USD

1211000 Universal SSE-Resident Lfe Housing Share 12210 1211000 21100 42100 USD

1220000 Universal AUX-Resident Hall Association 12210 1220000 21100 42100 USD

1225000 Universal FIN-Auxiliary Administration 12270 1225000 27100 42100 USD

1226000 Universal FIN-KSU Marketplace 12270 1226000 27100 42100 USD

1227000 Universal SSE-Collegiate Recovery Center 12270 1227000 27100 42100 USD

1230000 Universal FIN-Food Services 12220 1230000 22100 42100 USD

1240000 Universal FIN-Bookstore 12230 1240000 23100 42100 USD

1241000 Universal AUX-KSU Press 12270 1241000 27100 42100 USD

1250000 Universal FIN-Vending-Institutional Ops 12220 1250000 22200 42100 USD

1251000 Universal FIN-Vending 12270 1251000 27100 42100 USD

1252000 Universal FIN-Coke Contribution 12220 1252000 22200 42100 USD

1255000 Universal Health Clinic 12240 1255000 24100 42100 USD

1256000 Universal Health Clinic Reimbursement 12240 1256000 24100 42100 USD

1260000 Universal FIN-Student Transportation 12250 1260000 25100 42100 USD

1265000 Universal FIN-Parking Operations 12250 1265000 25200 42100 USD

126521C Universal CAP-Central Deck 12000 1265000 25200 42100 USD

1270000 Universal PRE-Athletics Administration 12280 1270000 28100 43000 USD

1271000 Universal PRE-Compliance & Advising 12280 1271000 28100 43000 USD

1272000 Universal PRE-Athletics-Baseball 12280 1272000 28100 43000 USD

1272100 Universal PRE-Ath Baseball Camps 12280 1272100 28100 43000 USD

1272200 Universal PRE-Ath Baseball Camp II 12280 1272200 28100 43000 USD

1273000 Universal PRE-Promotions and Marketing 12280 1273000 28100 43000 USD

1274000 Universal PRE-Athletics-Basketball-Men 12280 1274000 28100 43000 USD

1274100 Universal PRE-Ath Men's Bsktball Camps 12280 1274100 28100 43000 USD

1274200 Universal PRE-Ath Men's Bsktball Camp II 12280 1274200 28100 43000 USD

1275000 Universal PRE-Advising 12280 1275000 28100 43000 USD

1276000 Universal PRE-Athletics-Basketball-Women 12280 1276000 28100 43000 USD

1276100 Universal PRE-Ath Women's Bsktball Camp 12280 1276100 28100 43000 USD

1276200 Universal PRE-Ath Women's BsktBl Camp II 12280 1276200 28100 43000 USD

1277000 Universal PRE-Athletics Women's Soccer 12280 1277000 28100 43000 USD

1277100 Universal PRE-Ath Soccer Camps 12280 1277100 28100 43000 USD

1277200 Universal PRE-Ath Soccer Camp II 12280 1277200 28100 43000 USD

1278000 Universal PRE-Athletics-Cheerleading 12280 1278000 28100 43000 USD

1278100 Universal PRE-Ath Cheerleading Camps 12280 1278100 28100 43000 USD

1278200 Universal PRE-Ath Cheer Camp II 12280 1278200 28100 43000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1279000 Universal PRE-Ath Contingency 12280 1279000 28100 43000 USD

1280000 Universal PRE-Athletics-Cross Country 12280 1280000 28100 43000 USD

1281000 Universal PRE- Ath Cross Country-Women 12280 1281000 28100 43000 USD

1282000 Universal PRE-Athletics-Golf 12280 1282000 28100 43000 USD

1283000 Universal PRE-Athletics-Sports Camp 12280 1283000 28100 43000 USD

1284000 Universal PRE-Athletics-Softball 12280 1284000 28100 43000 USD

1284100 Universal PRE-Ath Softball Camps 12280 1284100 28100 43000 USD

1284200 Universal PRE-Ath Softball Camp II 12280 1284200 28100 43000 USD

1285000 Universal PRE-Athletics Golf-Women 12280 1285000 28100 43000 USD

1286000 Universal PRE-Athletics-Sports Info 12280 1286000 28100 43000 USD

1287000 Universal PRE-Athletics Volleyball 12280 1287000 28100 43000 USD

1287100 Universal PRE-Ath Volleyball Camp I 12280 1287100 28100 43000 USD

1287200 Universal PRE-Ath Volleyball Camp II 12000 1287200 28100 43000 USD

1288000 Universal PRE-Ath Tennis Women's 12280 1288000 28100 43000 USD

1288300 Universal PRE-Men's Tennis 12280 1288300 28100 43000 USD

1289000 Universal PRE-Athletics-Training Room 12280 1289000 28100 43000 USD

1290000 Universal AUX-Auxiliary Surplus 12270 1290000 27100 42100 USD

1300000 Universal UNASSIGNED BALANCE (BUDGE 13000 1300000 USD

1301042 Universal CAP-Recreation Center (STU) 13000 1301042 17620 11000 USD

1301043 Universal CAP-Fitness Room Renovations 13000 1301043 17660 11000 USD

1301096 Universal CAP-Fitness Room Renovations 13000 1301096 17660 11000 USD

1310002 Universal SSE-Intramurals 13000 1310002 15910 11000 USD

1320002 Universal SSE-Student Life Operations 13000 1320002 15920 11000 USD

1320006 Universal SSE-Special Events 13000 1320006 15920 11000 USD

1320010 Universal SSE-KAB-General 13000 1320010 15920 11000 USD

1320011 Universal SSE-Ctr for Student Leadership USD

1320022 Universal SSE-Stu. Art. BD - Cultural 13000 1320022 15920 11000 USD

132002P Universal SSE-Security For Student Event 13000 1320002 15920 11000 P006 USD

1320046 Universal SSE-Stu. Art BD - Visual Arts 13000 1320046 15920 11000 USD

1330002 Universal SSE-Student Government 13000 1330002 15930 11000 USD

1340002 Universal SSE- INACTIVE-Talisman Yearbk 13000 1340002 15940 11000 USD

1340006 Universal SSE-Student Media 13000 1340006 15940 11000 USD

1340007 Universal SSE - Owl Radio 13000 1340007 15990 11000 USD

1340010 Universal SSE-INACTIVE-SHARE-Lit Mag 13000 1340010 15940 11000 USD

1340014 Universal SSE-INACTIVE-Student Handbook 13000 1340014 15940 11000 USD

1340029 Universal SSE-Student Act. SURPLUS 13000 1340029 15990 11000 USD

1350002 Universal SAB-Music Ensembles 13000 1350002 15990 11000 USD

1350006 Universal SSE-Special Activities 13000 1350006 15990 11000 USD

1350008 Universal SSE-Special Projects 13000 1350008 15990 11000 USD

1350010 Universal SSE-Awards Ceremony 13000 1350010 15990 11000 USD

1350014 Universal SSE-Life Long Learning Center 13000 1350014 15990 11000 USD

1350022 Universal SSE-SOAR 13000 1350022 15990 11000 USD

1350023 Universal SSE-Alumni Association 13000 1350023 15990 11000 USD

1350026 Universal SSE-Volunteer KSU 13000 1350026 15990 11000 USD

1350027 Universal SSE-International Student Assn 13000 1350027 15990 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1350028 Universal SSE-Global Society 13000 1350028 15990 11000 USD

1350029 Universal SSE-AA Student Alliance 13000 1350029 15990 11000 USD

1350030 Universal SSE-Contingency 13000 1350030 15990 11000 USD

1350031 Universal SSE - Payback Project 13000 1350031 15990 11000

1350032 Universal SSE-Judiciary Programs 13000 1350032 15990 11000 USD

1350034 Universal SSE-Disabled Student Services 13000 1350034 15990 11000 USD

1350035 Universal SSE-Wellness Center 13000 1350035 15990 11000 USD

1350036 Universal SSE-KSU RESIDENCE LIFE 13000 1350036 15990 11000 USD

1350037 Universal SSE-Graduate Student Assn. 13000 1350037 15990 11000 USD

1360002 Universal SSE-Recreation Center 13000 1360002 15990 11000 USD

1360006 Universal SSE-Rec Center Wellness 13000 1360006 15990 11000 USD

1417100 Universal EDU-SOAP CE 14000 1417100 11300 40100 USD

1417200 Universal BUS-EPEMBA 14000 1417200 11300 40100 USD

1417300 Universal ART-Summer Music Clinic 14000 1417300 11300 41200 USD

1417400 Universal HSS-KMWP Summer Camp 14000 1417400 13100 40100 USD

1417500 Universal SCM - ICIT Center 14000 1417500 15300 40100 USD

1418014 Universal CED-Continuing Education Dept 14000 1418014 11300 40100 USD

1418016 Universal CED-Professional Development 14000 1418016 11300 40100 USD

1418017 Universal CED-INACTIVE DEPT 14000 1418017 11300 41200 USD

1418018 Universal CED-INACTIVE DEPT 14000 1418018 11300 41200 USD

1418020 Universal CED-INACTIVE DEPT 14000 1418020 11300 41200 USD

1418023 Universal CED-Conferences & Special Pgms 14000 1418023 11300 40100 USD

1418024 Universal CED-GDOL/Project Ideas 14000 1418024 11300 40100 USD

1418025 Universal CED-CyberCrime Institute 14000 1418025 11300 40100 USD

1418026 Universal CED-Film Institute 14000 1418026 11300 40100 USD

1418029 Universal CED-Center Int'l Conferences 14000 1418029 11300 40100 USD

1418030 Universal CED-JTPA/Conferences 14000 1418030 11300 40100 USD

1418033 Universal CED-INACTIVE DEPT 14000 1418033 11300 41200 USD

1418036 Universal CED-INACTIVE DEPT 14000 1418036 11300 41200 USD

1418037 Universal CED-Senior University Center 14000 1418037 11300 40100 USD

1418039 Universal CED-Building Management Center 14000 1418039 11300 40100 USD

1418040 Universal CED-On-Line Courses 14000 1418040 11300 40100 USD

1418042 Universal CED-Technology Replacemnt Fun 14000 1418042 11300 40100 USD

1418044 Universal CED-Language and CC Programs 14000 1418044 11300 40100 USD

1418046 Universal CED-Adv. Technology Training 14000 1418046 11300 40100 USD

1418047 Universal CED-Business Developmnt & Trng 14000 1418047 11300 40100 USD

1418048 Universal CED-EP-EMBA 14000 1418048 11300 40100 USD

1418900 Universal CED-CE Reserves 14000 1418900 11300 40100 USD

1502027 Universal HSS-English IND. COSTS 15000 1502027 11100 11000 USD

1502034 Universal HSS-Foreign Lang IND. COSTS 15000 1502034 11100 11000 USD

1502065 Universal HSS-Pol Sci INTL AFF IND COST 15000 1502065 11100 11000 USD

1502078 Universal HSS-Sco Geo Anth IND. COSTS 15000 1502078 11100 11000 USD

1506002 Universal EDU-ECE IND. COSTS 15000 1506002 11100 11000 USD

1506003 Universal EDU-SPED IND. COSTS 15000 1506003 11100 11000 USD

1506023 Universal EDU-SMG IND. COSTS 15000 1506023 11100 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

1507065 Universal HHS-HPSS 15000 1507065 11100 11000 USD

1508036 Universal SCM-Biology IND. COSTS 15000 1508036 11100 11000 USD

1508037 Universal SCM-Chem IND. COSTS 15000 1508037 11100 11000 USD

1508038 Universal SCM-CSIS IND. COSTS 15000 1508038 11100 11000 USD

1508039 Universal SCM-Math IND. COSTS 15000 1508039 11100 11000 USD

1508041 Universal SCM-Biology PI Indirect Costs 15000 1508041 11100 11000 USD

1508048 Universal SCM-Ctr For Elec Sys IND COST 15000 1508048 11100 11000 USD

1531012 Universal BURRUSS INST. IND. COSTS 15000 1531012 13100 11000 USD

1532090 Universal PRE-GA Tchr Ctr IND COSTS 15000 1532090 13100 11000 USD

1533095 Universal AAF-CETL IND. COSTS 15000 1533095 14700 11000 USD

1539122 Universal AAF-Grant Wrtg Sup IND COSTS 15000 1539122 14600 11000 USD

1539229 Universal GED-Learn & Serve IND COSTS 15000 1539229 11100 11000 USD

1542205 Universal HSS-DEAN IND. COSTS 15000 1542205 14600 11000 USD

1543201 Universal ART-DEAN IND. COSTS 15000 1543201 14600 11000 USD

1544209 Universal BUS-DEAN IND. COSTS 15000 1544209 14600 11000 USD

1544210 Universal BUS-DEAN IND. COSTS 15000 1544210 14600 11000 USD

1544211 Universal CMC IND. COSTS 15000 1544211 14600 11000 USD

1544212 Universal BUS-Undergrad Prog Ind Costs 15000 1544212 14600 11000 USD

1546214 Universal EDU-DEAN IND. COSTS 15000 1546214 14600 11000 USD

1546217 Universal HHS-DEAN IND. COSTS 15000 1546217 14600 11000 USD

1548220 Universal SCM-DEAN IND. COSTS 15000 1548220 14600 11000 USD

1557420 Universal AAF-Academic Affairs IND COST 15000 1557420 16100 11000 USD

1557421 Universal HHS-International Labour Org 15000 1557421 11100 11000 USD

1559000 Universal CONT-Ind Cost Surplus 15000 1559000 16700 11000 USD

1559100 Universal SSE-Pell06 ACA 15000 1559100 11100 11000 USD

1641140 Universal CIO-Student Technology Support 16000 1641140 14400 11000 USD

2000100 Universal NSF/WISC 20000 1008010 11100 61000 100 USD

20001006 Universal FIPSE/California State

2000101 Universal PELL 20000 1080000 18100 61000 101 USD

2000102 Universal SEOG 20000 1080000 18100 61000 102 USD

2000103 Universal COLLEGE WORK STUDY-SPON 20000 1068452 16700 61000 103 USD

2000105 Universal JDL PROGRAM 20000 1068452 16700 61000 105 USD

2000106 Universal SCI&MATH-NSF-ICT 20000 1008020 11100 61000 106 USD

2000107 Universal SBDC PROGRAM ACTIVITIES 20000 1032033 13100 61000 107 USD

2000108 Universal DEPT OF ED-TEACHERS TECH 20000 1032027 13100 61000 108 USD

2000109 Universal SCI&MATH-NSF-IEP 20000 1008020 11100 61000 109 USD

2000110 Universal HSS-NSF-GIT 20000 1002075 11100 61000 110 USD

2000111 Universal SCI&MATH-NSF-TECHNOLOGY 20000 1008040 11100 61000 111 USD

2000112 Universal HSS-NAFSA-INTERCULTURAL TR 20000 1002061 11100 61000 112 USD

2000113 Universal ED-TEACHERS & PERSONNEL 20000 1006006 11100 61000 113 USD

2000114 Universal UNIVERSAL HIRING AWARD 20000 1062424 16300 61000 114 USD

2000115 Universal HSS-NWP 2002 20000 1002020 11100 61000 115 USD

2000116 Universal NSF-A VERSATILE TECHNOLOG 20000 1008040 11100 61000 116 USD

2000117 Universal SBDC-PRIME GRANT 20000 1044208 14600 61000 117 USD

2000118 Universal NWP 2003 20000 1002020 11100 61000 118 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000119 Universal ED-PROJECT WINS 20000 1006006 11100 61000 119 USD

2000121 Universal SCI&MATH-NASA FELLOWSHIP 20000 1008010 11100 61000 121 USD

2000123 Universal BURRUSS-LK ALLATOONA-EPA 20000 1031010 13100 61000 123 USD

2000124 Universal SCI&MATH-NASA-GA TECH 2002 20000 1008010 11100 61000 124 USD

2000126 Universal NSF/Env. Sci Act 21st Century 20000 1008010 11100 61000 126 USD

2000127 Universal GHC/Dist Asianist Prog 20000 1002040 13100 61000 127 USD

2000128 Universal SCI&MATH-NIH-NIDA 2001 20000 1008020 11100 61000 128 USD

2000129 Universal SCI&MATH-NSF-DECISION MAKI 20000 1008020 11100 61000 129 USD

2000130 Universal Burruss/Nature Conservancy Svy 20000 1031010 13100 61000 130 USD

2000131 Universal SCI&MATH-ED-FIPSE 2001 20000 1008040 11100 61000 131 USD

2000132 Universal SCI&MATH-NIDA 2002 20000 1008020 11100 61000 132 USD

2000134 Universal SCI&MATH-EISENHOWER-EAS 20000 1008020 11100 61000 134 USD

2000135 Universal NIDA 2003 20000 1008020 11100 61000 135 USD

2000136 Universal SCI&MATH-UNIVERSITY OF CO 20000 1008020 11100 61000 136 USD

2000137 Universal SBDC/2003 20000 1032031 13100 61000 137 USD

2000138 Universal DOE/BILINGUAL ED PROF DEV 20000 1002030 11100 61000 138 USD

2000139 Universal SCI&MATH-EISENHOWER-NMMC 20000 1008040 11100 61000 139 USD

2000140 Universal SCI&MATH-NSF-AATI-ADVANCE 20000 1008020 11100 61000 140 USD

2000141 Universal Eisenhower/Tchg. JAVA 20000 1008030 11100 61000 141 USD

2000142 Universal Eisenhower Owls Project 20000 1006008 11100 61000 142 USD

2000143 Universal Eisenhower Tchr. Collaborative 20000 1008040 11100 61000 143 USD

2000144 Universal Eisenhower Bio Tech 20000 1008010 11100 61000 144 USD

2000145 Universal HSS-AMER COUNCIL ON EDU-A 20000 1002040 11100 61000 145 USD

2000146 Universal Eisenhower Materials for Tchrs 20000 1008040 11100 61000 146 USD

2000147 Universal HSS-NWP-KMWP 2001 20000 1002020 11100 61000 147 USD

2000148 Universal BURRUSS-EPS-COUNTIES-LK A 20000 1031010 13100 61000 148 USD

2000149 Universal BURRUSS-DEPT OF JUSTICE-G 20000 1031010 13100 61000 149 USD

2000150 Universal BURRUSS-CORPS OF ENGINEE 20000 1031010 13100 61000 150 USD

2000152 Universal Teacher QltyGA Teacher Support 20000 1008010 11100 61000 152 USD

2000153 Universal BURRUSS-DOJ-BJA 20000 1031010 13100 61000 153 USD

2000154 Universal NWP 2005 20000 1002020 11100 61000 154 USD

2000155 Universal DOE/Fulbright-Hays GPA 20000 1002040 11100 61000 155 USD

2000158 Universal HSS-NEH-AMERICAN COMMUNIT 20000 1002020 11100 61000 158 USD

2000159 Universal SBDC 2002 20000 1032031 13100 61000 159 USD

2000160 Universal SCI&MATH-NSF-GENL ED ENVI 20000 1008010 11100 61000 160 USD

2000161 Universal FAST / SBIR 20000 1032057 13100 62000 161 USD

2000162 Universal NSF- CSEMS 20000 1008030 11100 61000 162 USD

2000163 Universal SCI&MATH-NSF-DATABASE CO 20000 1008030 11100 61000 163 USD

2000164 Universal NIDA/2004 20000 1008020 11100 61000 164 USD

2000165 Universal NSF/23rd SE Atl Reg Conf 20000 1008040 11100 61000 165 USD

2000166 Universal SBDC 2001 20000 1032031 13100 61000 166 USD

2000167 Universal SCM-ENSIGN/UGA 20000 1008010 11100 61000 167 USD

2000168 Universal NSF-Scanning Systems 20000 1008020 11100 61000 168 USD

2000170 Universal NWP 2004 20000 1002020 11100 61000 170 USD

2000171 Universal Quality Teacher/Sci Understd 20000 1006005 11100 61000 171 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000172 Universal Quality Teacher/Georgraphic Ed 20000 1002075 11100 61000 172 USD

2000173 Universal Quality Teacher/Cont Coll 20000 1008040 11100 61000 173 USD

2000174 Universal Quality Teacher/MHS Algebra 20000 1008040 11100 61000 174 USD

2000175 Universal WINS FY04 20000 1006006 11100 62000 175 USD

2000176 Universal NASA/GIT FY04 20000 1008010 11100 61000 176 USD

2000177 Universal UGA/Etowah River Basin 20000 1008010 12100 61000 177 USD

2000178 Universal Fulbright-Hays Program Income 20000 1002040 11100 61000 178 USD

2000179 Universal CNCS/Grammy 20000 1057404 11100 61000 179 USD

2000180 Universal Women Bar Drkrs: Exp Risks HIV 20000 1002070 12100 61000 180 USD

2000181 Universal HWY Safety HispanicsCherokeeC 20000 1032051 13100 61000 181 USD

2000182 Universal Georiga View 20000 1002075 13100 61000 182 USD

2000190 Universal Pell FY04 20000 1080000 18100 61000 190 USD

2000191 Universal CWS FY04 20000 1068452 16700 61000 191 USD

2000192 Universal SEOG FY04 20000 1080000 18100 61000 192 USD

2000193 Universal SEARCDE Program Income 20000 1008040 11100 61000 193 USD

2000194 Universal Ed Tech Initiative 20000 1032028 13100 61000 194 USD

2000195 Universal SBDC/2004 20000 1032031 13100 61000 195 USD

2000196 Universal NIDA 2005/YR 17 20000 1008020 12100 61000 196 USD

2000197 Universal DHR/HIV Assessment 20000 1046213 12100 61000 197 USD

2000198 Universal COE/Watershed Study 20000 1002060 13100 61000 198 USD

2000199 Universal Quality Teacher/BioTech Wksp 20000 1008010 11100 61000 199 USD

2000200 Universal GA Ctr for Collaborative Ed 20000 1006006 11100 62000 200 USD

2000201 Universal GSU/Spring Poll 20000 1031010 13100 62000 201 USD

2000202 Universal HOPE PROMISE 20000 1081000 18100 62000 202 USD

2000203 Universal HOPE TEACHER SCHOLARSHIP 20000 1081000 18100 62000 203 USD

2000204 Universal HOPE-CURRENT YEAR 20000 1081000 18100 62000 204 USD

2000205 Universal STATE HOPE PROGRAM 20000 1081000 18100 62000 205 USD

2000206 Universal YAMACRAW RESEARCH CONSO 20000 1032058 13100 62000 206 USD

2000207 Universal Pardons and Parole - Burruss 20000 1031010 13100 62000 207 USD

2000208 Universal GEORGIA ELECTIONS DIVISION 20000 1032085 13100 62000 208 USD

2000209 Universal School to Work/Tech Asst 20000 1002020 11100 62000 209 USD

2000210 Universal COLES-GSU INTERNATIONAL T 20000 1004030 11100 62000 210 USD

2000211 Universal HSS-GA SCH TO WORK-GAP FIL 20000 1002020 11100 62000 211 USD

2000212 Universal ED-PROJECT WINNING TEAM 20000 1006006 11100 62000 212 USD

2000213 Universal YAMACRAW GIT 20000 1008030 11100 62000 213 USD

2000214 Universal GHC-GA CTR FOR CHARACTER 20000 1032035 13100 62000 214 USD

2000215 Universal SCI&MATH-GEORGIA JUDICIAL 20000 1008030 11100 62000 215 USD

2000216 Universal PSC-CAPSTONE SUPERVISING 20000 1032048 13100 62000 216 USD

2000217 Universal CE-GLOBAL PARTNERSHIPS-BU 20000 1016010 11300 62000 217 USD

2000218 Universal ED-PROJECT BRIDGES 20000 1006006 11100 62000 218 USD

2000219 Universal SCI&MATH-ICAPP ADVANTAGE 20000 1008030 11100 62000 219 USD

2000220 Universal EDUCATION TECHNOLOGY 200 20000 1032028 13100 62000 220 USD

2000221 Universal EDUCATION TECHNOLOGY 200 20000 1032028 13100 62000 221 USD

2000223 Universal ED-BEGINNING TEACHER INDU 20000 1006010 11100 62000 223 USD

2000224 Universal Burruss - PPO Survey 20000 1031010 13100 62000 224 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000225 Universal School to Work / JGG 20000 1002020 11100 62000 225 USD

2000226 Universal GA DHR/Population Health 20000 1007052 11100 62000 226 USD

2000227 Universal GHC /Compact Planning 20000 1050224 14600 62000 227 USD

2000228 Universal SCM-CENTER FOR ELECTIONS 20000 1032085 13100 62000 228 USD

2000229 Universal HSS-School to Work/Demo Grant 20000 1002020 11100 62000 229 USD

2000230 Universal EDU-WILKINS/UGA 20000 1006006 11100 62000 230 USD

2000231 Universal Jiangzu Partnership 20000 1032039 13100 62000 231 USD

2000232 Universal PROJECT WINNING TEAM 20000 1006006 11100 62000 232 USD

2000233 Universal Project Wins/03 20000 1006006 11100 62000 233 USD

2000234 Universal BURRUSS/Gwinnett County Rec 20000 1031010 13100 62000 234 USD

2000235 Universal GA State/DOL 20000 1031010 13100 62000 235 USD

2000236 Universal UGA/ECOLOGY SURVEY 20000 1031010 13100 62000 236 USD

2000237 Universal PRE-Cobb Cty Arts Prog-CARING 20000 1056433 13100 62000 237 USD

2000238 Universal Non Donor-GSU 20000 1031010 13100 62000 238 USD

2000239 Universal GA STATE/ICAPP ADV PROGRA 20000 1007052 11100 62000 239 USD

2000240 Universal Ed Tech Program Activities 20000 1032028 13100 62000 240 USD

2000241 Universal GSU Cell Phone 2003/Burruss 20000 1031010 13100 62000 241 USD

2000242 Universal Char Thru Arts/Pioneer RESA 20000 1056433 13100 62000 242 USD

2000243 Universal GSU/GA Poll 20000 1031010 13100 62000 243 USD

2000244 Universal GOHS/Burruss 20000 1031010 13100 62000 244 USD

2000245 Universal GSU Cell Phone II/Burruss 20000 1031010 13100 62000 245 USD

2000246 Universal GA STW/GAP FY04 20000 1002020 11100 62000 246 USD

2000247 Universal Education Technology FY04 2003 20000 1032028 13100 62000 247 USD

2000248 Universal Int'l Student Teacher Prtnrshp 20000 1032039 13100 62000 248 USD

2000249 Universal GSU/Cell Phone III 20000 1031010 13100 62000 249 USD

2000250 Universal Char Thru Arts/RESA FY04 20000 1032088 13100 62000 250 USD

2000251 Universal Rabun County Survey/GA State 20000 1031010 12100 62000 251 USD

2000253 Universal PPO Survey III 20000 1031010 12100 62000 253 USD

2000254 Universal GA Employment Sec. Law/DOL 20000 1051302 13100 62000 254 USD

2000255 Universal Pioneer RESA/C.Lane 20000 1032087 12100 62000 255 USD

2000256 Universal Wheeler Co. Survey/GSU 20000 1031010 12100 62000 256 USD

2000257 Universal GSU Cell Phone IV 20000 1031010 12100 62000 257 USD

2000258 Universal GHC/Foundations of Korea/Japan 20000 1002040 13100 62000 258 USD

2000259 Universal GSU Poll 2004 20000 1031010 12100 62000 259 USD

2000260 Universal GA Tech/GEDC 20000 1008030 12100 62000 260 USD

2000261 Universal GA State Poll May 04 20000 1031010 12100 62000 261 USD

2000262 Universal GA DHR/Population Health FY05 20000 1007052 11100 62000 262 USD

2000263 Universal Ed Tech/E-Learning 20000 1032028 13100 62000 263 USD

2000264 Universal Ed Tech/FY 05 20000 1032028 13100 62000 264 USD

2000265 Universal GHC/Global Ethics 20000 1002061 13100 62000 265 USD

2000266 Universal GA Transplant Fd Survey/GSU 20000 1031010 12100 62000 266 USD

2000267 Universal 1st MN Provider Survey/Burruss 20000 1031010 12100 62000 267 USD

2000268 Universal STW/Transition Strategies 20000 1002020 11100 62000 268 USD

2000269 Universal GSU Mailing/Burruss 20000 1031010 12100 62000 269 USD

2000270 Universal BOR/Teach Middle East II 20000 1002040 11100 62000 270 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000271 Universal BOR/Ghana Forest Resources 20000 1002075 12100 62000 271 USD

2000272 Universal Burruss/GSU Fiscal Research 20000 1031010 12100 62000 272 USD

2000273 Universal UGA Reading Consortium 20000 1006008 12100 62000 273 USD

2000274 Universal Diebold Elections Systems 20000 1032085 13100 62000 274 USD

2000275 Universal GHC/Jewish Life in the South 20000 1032050 13100 62000 275 USD

2000276 Universal Prism Satellite 20000 1006005 11100 62000 276 USD

2000277 Universal GA/DJJ 20000 1031010 13100 62000 277 USD

2000278 Universal Childcare Survey/Burruss 20000 1031010 12100 62000 278 USD

2000279 Universal Ga State/Tariffs 20000 1004030 12100 62000 279 USD

2000280 Universal BOR/Malawi Environ Studies 20000 1002075 11100 62000 280 USD

2000281 Universal Holocaust Summer Institute 20000 1002040 11100 62000 281 USD

2000282 Universal Burruss/GPB Assessment 20000 1031010 12100 62000 282 USD

2000283 Universal Center for Elections/Expansion 20000 1032085 13100 62000 283 USD

2000284 Universal Ed Tech/FY 06 20000 1032028 13100 62000 284 USD

2000285 Universal Ed Tech/E-Learning FY06 20000 1032028 13100 62000 285 USD

2000286 Universal Burruss/Gordon College Survey 20000 1031010 12100 62000 286 USD

2000287 Universal GA DOE/Project Ideal 20000 1007052 12100 62000 287 USD

2000288 Universal Burruss/GPB Technology II 20000 1031010 13100 62000 288 USD

2000289 Universal UGA/Statewide Water Planning 20000 1002060 13100 62000 289 USD

2000290 Universal Ed Tech/FY07 20000 1032028 13100 62000 290 USD

2000291 Universal Ed Tech/E-Learning FY07 20000 1032028 13100 62000 291 USD

2000292 Universal GA Dept of Community Affairs 20000 1031010 12100 62000 292 USD

2000293 Universal Burruss/DCH Training 20000 1031010 13100 62000 293 USD

2000294 Universal Burruss/DJJ 07 20000 1031010 13100 62000 294 USD

2000295 Universal DDS/Drivers Ed Programs 20000 1031010 13100 62000 295 USD

2000296 Universal GA DHR/Council Alcohol & Drugs 20000 1031010 12100 62000 296 USD

2000297 Universal Burruss/Dept Community Affairs 20000 1031010 13100 62000 297 USD

2000298 Universal GA/DCH/TAKE 20000 1007052 12100 62000 298 USD

2000299 Universal Peer Financial Counseling 20000 1053312 13100 62000 299 USD

2000300 Universal Cobb Co/Water Sys Assessment 20000 1008010 12100 63000 300 USD

2000301 Universal ACE-2002 Quality of Life Forum 20000 1031010 13100 63000 301 USD

2000302 Universal MARCH OF DIMES 20000 1032029 13100 63000 302 USD

2000303 Universal Bartow North Metro Tech Proj 20000 1031010 13100 63000 303 USD

2000304 Universal HHS-ATHERTON PLACE 20000 1007052 11100 63000 304 USD

2000305 Universal CCSO Survey 2003/Burruss 20000 1031010 13100 63000 305 USD

2000306 Universal Drug Free Comm Prog/Cobb Coll 20000 1007057 13100 63000 306 USD

2000307 Universal KMWP-SCHOOL DISTRICTS PR 20000 1032048 13100 63000 307 USD

2000308 Universal Cobb Comm Coll/CPPC 20000 1007057 11100 63000 308 USD

2000309 Universal BURRUSS-CHEROKEE CO SOS 20000 1031010 13100 63000 309 USD

2000310 Universal BURRUSS-MSE 20000 1031010 13100 63000 310 USD

2000311 Universal BURRUSS-BARTOW STRATEGIC 20000 1031010 13100 63000 311 USD

2000312 Universal BURRUSS-LAPA 20000 1031010 13100 63000 312 USD

2000313 Universal RIDESHARE 20000 1058410 16200 63000 313 USD

2000314 Universal BURRUSS-BARTOW CO WATER 20000 1031010 13100 63000 314 USD

2000315 Universal BURRUSS-NATURAL GAS SURV 20000 1031010 13100 63000 315 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000316 Universal HSS-Fayette Sr Services/Burrus 20000 1031010 13100 63000 316 USD

2000317 Universal Douglas Co Park Needs Assess 20000 1031010 13100 63000 317 USD

2000318 Universal HHS-WELLSTAR 20000 1007052 11100 63000 318 USD

2000319 Universal HHS-WELLSTAR/HEALTH INITIA 20000 1007052 11100 63000 319 USD

2000320 Universal COBB EDUC CONSORTIUM 20000 1032025 13100 63000 320 USD

2000321 Universal BURRUSS-FORSYTH CO CHILD 20000 1031010 13100 63000 321 USD

2000322 Universal HHS-COBB COUNTY BD OF HEA 20000 1007052 11100 63000 322 USD

2000323 Universal HHS-COBB HUMAN SERV COALI 20000 1007057 11100 63000 323 USD

2000324 Universal Cobb Co./Connecting Teachers 20000 1008040 11100 63000 324 USD

2000325 Universal GOHS-Safe Communities Proj. 20000 1031010 13100 63000 325 USD

2000326 Universal Paulding Co.Training 20000 1031010 13100 63000 326 USD

2000327 Universal EDUC DEVELOPMENT CENTER- 20000 1052304 15300 63000 327 USD

2000328 Universal BURRUSS-CCC MEMBERSHIP D 20000 1031010 13100 63000 328 USD

2000329 Universal Burruss/NW GA Aids Health Svs. 20000 1031010 13100 63000 329 USD

2000331 Universal BURRUSS-MOREHOUSE SEATB 20000 1031010 13100 63000 331 USD

2000332 Universal BURRUSS-BARTOW AIDS ALLIA 20000 1031010 13100 63000 332 USD

2000333 Universal Burruss/Fulton Co. Parks 20000 1031010 13100 63000 333 USD

2000334 Universal Burruss/GA First MRN Survey 20000 1031010 13100 63000 334 USD

2000336 Universal Cobb Rides/Burruss 20000 1031010 13100 64000 336 USD

2000337 Universal Global Ethics/Burruss 20000 1031010 13100 64000 337 USD

2000339 Universal Burruss/Rockdale Co. Schools 20000 1031010 13100 63000 339 USD

2000340 Universal BURRUSS-LK ACWORTH POLLU 20000 1031010 13100 63000 340 USD

2000341 Universal COLES-KROGER 20000 1004036 11100 63000 341 USD

2000342 Universal COLES-POST 20000 1004037 11100 63000 342 USD

2000343 Universal Rideshare 20000 1058410 16200 63000 343 USD

2000344 Universal CCCCY/Abstinence Only Sex Ed 20000 1007055 11100 63000 344 USD

2000345 Universal DS/African-Amer. Hlth 20000 1046213 12100 63000 345 USD

2000346 Universal DS/Ethics 20000 1046213 12100 63000 346 USD

2000347 Universal DS/Gerontology 20000 1046213 12100 63000 347 USD

2000348 Universal DS/Women's Wellness 20000 1046213 12100 63000 348 USD

2000349 Universal Forsyth Co. Youth Survey 20000 1031010 12100 63000 349 USD

2000350 Universal Comm. Needs Assess. Cobb Co. 20000 1031010 12100 63000 350 USD

2000351 Universal Safe Communities/Albany 20000 1031010 12100 63000 351 USD

2000352 Universal CCC/Drug Free Program 05 20000 1007055 12100 63000 352 USD

2000353 Universal Cty of Marietta/Regulatory Rev 20000 1002060 13100 63000 353 USD

2000354 Universal Cobb Co Water/Chattahoochee 20000 1008010 12100 63000 354 USD

2000355 Universal Cobb Co Water/Noonday Creek 20000 1008010 12100 63000 355 USD

2000356 Universal Wellstar/Renovations #53 20000 1046213 11100 63000 356 USD

2000357 Universal Atl. Magazine Survey/Burruss 20000 1031010 12100 63000 357 USD

2000358 Universal Burruss/Powder Springs 20000 1031010 12100 63000 358 USD

2000359 Universal ARC/Commuter Fairs 20000 1058410 13100 63000 359 USD

2000360 Universal Burruss/Fulton Co Mapping 20000 1031010 12100 63000 360 USD

2000361 Universal Burruss/Bartow Comp Plan 20000 1031010 12100 63000 361 USD

2000362 Universal Cobb Co/Connecting Teachers 20000 1006008 11100 63000 362 USD

2000363 Universal Burruss/Spalding Co Parks 20000 1031010 12100 63000 363 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000364 Universal Burruss/Canton Phone Survey 20000 1031010 12100 63000 364 USD

2000365 Universal Burruss/Cherokee Co Sheriff 20000 1031010 12100 63000 365 USD

2000366 Universal Burruss/Bartow Co Court 20000 1031010 13100 63000 366 USD

2000367 Universal Burruss/City of Marietta 20000 1031010 13100 63000 367 USD

2000368 Universal Paulding CO/Watershed 20000 1008010 12100 63000 368 USD

2000369 Universal Burruss/Cartersville Schools 20000 1031010 12100 63000 369 USD

2000370 Universal Hall Co Board of Health 20000 1007052 13100 63000 370 USD

2000371 Universal Burruss/CCC 20000 1031010 12100 63000 371 USD

2000400 Universal GED-WOMEN PRES IN HIGHER 20000 1050222 11100 64000 400 USD

2000401 Universal HHS-COBB CO COMMUNITY DE 20000 1007055 11100 64000 401 USD

2000402 Universal BURRUSS-SAFE COMMUNITIES 20000 1031010 13100 63000 402 USD

2000403 Universal COLES-GA SOCIETY OF CPA'S 20000 1004010 11100 64000 403 USD

2000404 Universal BURRUSS-METRO ATL CONSUM 20000 1031010 13100 64000 404 USD

2000405 Universal HOSTS 20000 1032035 13100 64000 405 USD

2000406 Universal MINORITY YOUTH OPPORTUNIT 20000 1032055 13100 64000 406 USD

2000407 Universal Pet Plastic Recycling 20000 1058410 16200 64000 407 USD

2000408 Universal CENTER FOR REGIONAL HISTO 20000 1032050 13100 64000 408 USD

2000409 Universal CLARY DISTINGUISHED LECTU 20000 1032070 13100 64000 409 USD

2000410 Universal HSS-CONSTITUTIONAL RIGHTS 20000 1002060 11100 64000 410 USD

2000412 Universal BURRUSS-GATE MGT CO INC 20000 1031010 13100 64000 412 USD

2000413 Universal HSS-SHAW INDUSTRIES HISTO 20000 1002040 11100 64000 413 USD

2000414 Universal SCI&MATH-SENCER SUMMER IN 20000 1008010 11100 64000 414 USD

2000415 Universal BURRUSS-DEKALB CO JUVENIL 20000 1031010 13100 64000 415 USD

2000416 Universal BURRUSS-DCA 20000 1031010 13100 64000 416 USD

2000417 Universal BURRUSS-NCG 20000 1031010 13100 64000 417 USD

2000418 Universal BURRUSS-CAREER TRAINING 20000 1031010 13100 64000 418 USD

2000419 Universal EDU - Cornerstone 20000 1006006 11100 64000 419 USD

2000420 Universal SCI&MATH-T3-UNIVERSITY OF 20000 1008040 11100 64000 420 USD

2000421 Universal BURRUSS-GA TECH PLASTICS 20000 1031010 13100 64000 421 USD

2000422 Universal Cobb Health Partners/WellStar 20000 1007052 11100 64000 422 USD

2000423 Universal SCI&MATH-VERIZON FOCUS-20 20000 1008010 11100 64000 423 USD

2000424 Universal P-16 COMMUNITY COUNCIL FO 20000 1032086 13100 64000 424 USD

2000425 Universal Reggio/Dreyfus Foundation 20000 1008020 11100 64000 425 USD

2000426 Universal Jim R Miller Memorial Priv 20000 1081000 18100 64000 426 USD

2000427 Universal Roy & Mary Varner Scholarship 20000 1081000 18100 64000 427 USD

2000428 Universal Wine and Sprt Whlsr-Private 20000 1081000 18100 64000 428 USD

2000429 Universal Bobbie Bailey-Scholarship 20000 1081000 18100 64000 429 USD

2000430 Universal Margaret G Garrison-Scholarshi 20000 1081000 18100 64000 430 USD

2000432 Universal Kennesaw St Univ-Foundation 20000 1081000 18100 64000 432 USD

2000433 Universal Horace W Sturgis-Scholarship 20000 1081000 18100 64000 433 USD

2000434 Universal Fred D Bentley-Scholarship 20000 1081000 18100 64000 434 USD

2000435 Universal Mary N Quadfasel-Scholarship 20000 1081000 18100 64000 435 USD

2000436 Universal RL Pace-Scholarship Fund 20000 1081000 18100 64000 436 USD

2000437 Universal MJ Isakson-Scholarship Fund 20000 1081000 18100 64000 437 USD

2000439 Universal MACCS - 2003 20000 1031010 13100 64000 439 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000440 Universal W Wyman Pilcher-Scholarship 20000 1081000 18100 64000 440 USD

2000441 Universal Leland H Bagwell-Scholarship 20000 1081000 18100 64000 441 USD

2000442 Universal Harry C Barfield-Scholarship 20000 1081000 18100 64000 442 USD

2000443 Universal Ellen B Ector-Scholarship 20000 1081000 18100 64000 443 USD

2000444 Universal Austell Rtry Club-Private 20000 1081000 18100 64000 444 USD

2000445 Universal Ruth O Herod-Scholarship 20000 1081000 18100 64000 445 USD

2000446 Universal LC Grizzard-Private 20000 1081000 18100 64000 446 USD

2000447 Universal GR Bergert-Scholarship Fund 20000 1081000 18100 64000 447 USD

2000448 Universal James & Meoria Smith-Scholarsh 20000 1081000 18100 64000 448 USD

2000449 Universal Brian Miller Memorial-Scholars 20000 1081000 18100 64000 449 USD

2000450 Universal DJ Houghton-Private 20000 1081000 18100 64000 450 USD

2000451 Universal JA Sellars-Scholarship Fund 20000 1081000 18100 64000 451 USD

2000452 Universal H & Morgan Mcneel-Scholarship 20000 1081000 18100 64000 452 USD

2000453 Universal Lillias B Prillaman-Schloarshi 20000 1081000 18100 64000 453 USD

2000454 Universal Ward-Mtta Rotary Nursing 20000 1081000 18100 64000 454 USD

2000455 Universal JT Anderson, Jr-Scholarship 20000 1081000 18100 64000 455 USD

2000456 Universal NAFCM/Comm Mediation Researc 20000 1002060 13100 64000 456 USD

2000457 Universal Holy Family-Knights of C 20000 1081000 18100 64000 457 USD

2000458 Universal John & Nina Frey 20000 1081000 18100 64000 458 USD

2000459 Universal CSIS InfoSecEd 20000 1008030 13100 64000 459 USD

2000460 Universal Cobb County Golf-Scholarship 20000 1081000 18100 64000 460 USD

2000461 Universal WC Mitchell-Scholarship 20000 1081000 18100 64000 461 USD

2000462 Universal NLN/METI Human Simulator 20000 1007052 11100 64000 462 USD

2000463 Universal B Miller Music-Scholarship 20000 1081000 18100 64000 463 USD

2000464 Universal JT Anderson III-Scholarship 20000 1081000 18100 64000 464 USD

2000465 Universal Shuler B Antley-Scholarship 20000 1081000 18100 64000 465 USD

2000466 Universal LM Awtrey Jr-Scholarship 20000 1081000 18100 64000 466 USD

2000467 Universal Ernest W Barrett-Scholarship 20000 1081000 18100 64000 467 USD

2000468 Universal Beck-Kiwanis-Scholarship Fund 20000 1081000 18100 64000 468 USD

2000469 Universal Sara M Bentley-Scholarship 20000 1081000 18100 64000 469 USD

2000470 Universal John W Edwards Jr-Scholarship 20000 1081000 18100 64000 470 USD

2000471 Universal University Priorities-Scholar 20000 1081000 18100 64000 471 USD

2000472 Universal Courtland S Gross-Scholarship 20000 1081000 18100 64000 472 USD

2000473 Universal Bob M Prillaman-Scholarship 20000 1081000 18100 64000 473 USD

2000474 Universal Sam Wilhoit-Scholarship Fund 20000 1081000 18100 64000 474 USD

2000475 Universal G&G Scholarship Fund 20000 1081000 18100 64000 475 USD

2000476 Universal KSU Alumni Association-Scholar 20000 1081000 18100 64000 476 USD

2000477 Universal Luther M Reeves-Scholarship 20000 1081000 18100 64000 477 USD

2000478 Universal Barnett Scholarship Program 20000 1081000 18100 64000 478 USD

2000479 Universal Gertude Stillwell Scholarship 20000 1081000 18100 64000 479 USD

2000480 Universal Jean Henderson Memorial 20000 1081000 18100 64000 480 USD

2000481 Universal William Marrett Jr Scholarship 20000 1081000 18100 64000 481 USD

2000482 Universal Siegel-Durden Scholarship 20000 1081000 18100 64000 482 USD

2000483 Universal Jack N Bentley 20000 1081000 18100 64000 483 USD

2000484 Universal Dobbins Officers Wives 20000 1081000 18100 64000 484 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000485 Universal GN Gerson 20000 1081000 18100 64000 485 USD

2000486 Universal Great American Chocolate 20000 1081000 18100 64000 486 USD

2000487 Universal Richard Grenviez 20000 1081000 18100 64000 487 USD

2000488 Universal Avera/Chromatographic System 20000 1008020 11100 64000 488 USD

2000489 Universal KSU African American 20000 1081000 18100 64000 489 USD

2000491 Universal Internet Marketing/Info Ent 20000 1031010 13100 64000 491 USD

2000492 Universal Milton M Ratner 20000 1081000 18100 64000 492 USD

2000493 Universal Selwyn Walker 20000 1081000 18100 64000 493 USD

2000494 Universal Mary Wicks 20000 1081000 18100 64000 494 USD

2000496 Universal S&B Coltfelter 20000 1081000 18100 64000 496 USD

2000497 Universal Charles Wollmer 20000 1081000 18100 64000 497 USD

2000498 Universal HENNSLER FINANCIAL GROUP 20000 1081000 18100 64000 498 USD

2000499 Universal Thomas V Brown Scholarship 20000 1081000 18100 64000 499 USD

2000500 Universal Integ Env Ed Across Curriculum 20000 1050227 11100 64000 500 USD

2000501 Universal Cary&Bill Turner Scholarship 20000 1081000 18100 64000 501 USD

2000502 Universal George & Rosemary Beggs Schol 20000 1081000 18100 64000 502 USD

2000503 Universal G Hollinsworth Scholarship 20000 1081000 18100 64000 503 USD

2000504 Universal B Smith & E Kellar Scholarship 20000 1081000 18100 64000 504 USD

2000505 Universal Assurant Group Scholarship 20000 1081000 18100 64000 505 USD

2000506 Universal Brittain Chemistry-Scholarship 20000 1081000 18100 64000 506 USD

2000507 Universal Healthcare Company Scholarship 20000 1081000 18100 64000 507 USD

2000508 Universal Charles Garrett Memorial 20000 1081000 18100 64000 508 USD

2000509 Universal Safe Communities Cobb/Burruss 20000 1031010 13100 64000 509 USD

2000510 Universal Scholarship-Atl Journal Consti 20000 1081000 18100 64000 510 USD

2000511 Universal Voorhees College/Health Care 20000 1007053 11100 64000 511 USD

2000512 Universal Scholarhship-Edward L Fowler 20000 1081000 18100 64000 512 USD

2000513 Universal Burruss/Under Age Drink Survey 20000 1031010 13100 64000 513 USD

2000514 Universal Scholarship_Colonial Dames 20000 1081000 18100 64000 514 USD

2000515 Universal Scholarship-Buck Craft 20000 1081000 18100 64000 515 USD

2000516 Universal Scholarship-Diann & Richard La 20000 1081000 18100 64000 516 USD

2000517 Universal Scholarship-Guy Northcutt 20000 1081000 18100 64000 517 USD

2000518 Universal Scholarship-Mary Sacks 20000 1081000 18100 64000 518 USD

2000519 Universal Scholarship-Carolyn Stovall 20000 1081000 18100 64000 519 USD

2000520 Universal Labroff Scholarship 20000 1081000 18100 64000 520 USD

2000521 Universal Flo Burns Memorial Scholarship 20000 1081000 18100 64000 521 USD

2000522 Universal Selwyn Walker Foundation 20000 1081000 18100 64000 522 USD

2000523 Universal Betty Zola Murdock Memorial 20000 1081000 18100 64000 523 USD

2000524 Universal Frazier Deeter Scholarship 20000 1081000 18100 64000 524 USD

2000525 Universal Gross, Collins, Cross Scholar 20000 1081000 18100 64000 525 USD

2000526 Universal J Folwer Hollingworth Scholar 20000 1081000 18100 64000 526 USD

2000527 Universal Bartow Cnt Sev Scholarship 20000 1081000 18100 64000 527 USD

2000528 Universal Scholarship-Slater-King 20000 1081000 18100 64000 528 USD

2000529 Universal Hispanic/Latino Diabetes Proj 20000 1007052 12100 64000 529 USD

2000530 Universal The Future Scholars Program 20000 1006005 11100 64000 530 USD

2000531 Universal Scholarship-Onzelle K Fowler 20000 1081000 18100 64000 531 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000532 Universal Waters' Columns 20000 1008020 12100 64000 532 USD

2000533 Universal Scholarship-Toby Hopper 20000 1081000 18100 64000 533 USD

2000534 Universal Scholarship-Eugene R Huck 20000 1081000 18100 64000 534 USD

2000535 Universal Scholarship-Brittany Lang 20000 1081000 18100 64000 535 USD

2000536 Universal Helene Fuld Scholarship Fund 20000 1081000 18100 64000 536 USD

2000537 Universal Mclarty History Scholarship 20000 1081000 18100 64000 537 USD

2000538 Universal Rodnhauser Music Scholarship 20000 1081000 18100 64000 538 USD

2000539 Universal Georgia Beer Wholesalers 20000 1081000 18100 64000 539 USD

2000540 Universal Burruss/Mapping Proj 20000 1031010 13100 64000 540 USD

2000541 Universal Grady Hospital Scholarship 20000 1081000 18100 64000 541 USD

2000542 Universal Scholarship-Wilkes-Burnett Fel 20000 1081000 18100 64000 542 USD

2000543 Universal Scholarships-Heidleberg 20000 1081000 18100 64000 543 USD

2000544 Universal Scholarship-Laboratory Corp 20000 1081000 18100 64000 544 USD

2000545 Universal Dalta Sigma Pi 20000 1081000 18100 64000 545 USD

2000546 Universal Jay Weaver Mem Fellowship 20000 1081000 18100 64000 546 USD

2000547 Universal Wilkes-Burnett Black Alumni 20000 1081000 18100 64000 547 USD

2000548 Universal L Dabundo Book Club 20000 1081000 18100 64000 548 USD

2000549 Universal Scholarship-Goizueta 20000 1081000 18100 64000 549 USD

2000550 Universal Scholarship-Castleberry 20000 1081000 18100 64000 550 USD

2000551 Universal Miscellaneous Foundation Schol 20000 1081000 18100 64000 551 USD

2000552 Universal Gieradot Scholarship 20000 1081000 18100 64000 552 USD

2000553 Universal KSUFoundation Fellowship 20000 1081000 18100 64000 553 USD

2000554 Universal Morgan Music Scholarship 20000 1081000 18100 64000 554 USD

2000555 Universal VT Wells Memorial Scholarship 20000 1081000 18100 64000 555 USD

2000556 Universal A Korey Scholarship 20000 1081000 18100 64000 556 USD

2000557 Universal K S Mckenney Scholarship 20000 1081000 18100 64000 557 USD

2000558 Universal Penland,green,stles, Scholarsh 20000 1081000 18100 64000 558 USD

2000559 Universal J M Skinner Scholarship 20000 1081000 18100 64000 559 USD

2000560 Universal Scholarship:pkp-Forrester 20000 1081000 18100 65000 560 USD

2000561 Universal Scholarship:gird Romer Memoria 20000 1081000 18100 64000 561 USD

2000562 Universal Nursing Various Accts 20000 1081000 18100 65000 562 USD

2000563 Universal AUDREY AND JACK MORGAN S 20000 1081000 18100 64000 563 USD

2000564 Universal AUDREY MORGAN NURSING SC 20000 1081000 18100 64000 564 USD

2000565 Universal KSU ATHLETIC SCH - SOCCER 20000 1081000 18100 64000 565 USD

2000566 Universal Jackie Dobbins Cobb Mem Sch 20000 1081000 18100 64000 566 USD

2000567 Universal Visual Arts Studies Aboard 20000 1081000 18100 64000 567 USD

2000568 Universal Betty & Joel Siegel Theater Sc 20000 1081000 18100 64000 568 USD

2000569 Universal Atlanta Suzuki Institute Sch 20000 1081000 18100 64000 569 USD

2000570 Universal Julia Perkins Scholarship 20000 1081000 18100 64000 570 USD

2000571 Universal Charles Garret Memorial Sch 20000 1081000 18100 64000 537 USD

2000572 Universal Kaiser Permanente Scholarship 20000 1081000 18100 64000 572 USD

2000573 Universal Kaiser Endowed Scholarship 20000 1081000 18100 64000 573 USD

2000574 Universal Senior Citizen Cobb County Sch 20000 1081000 18100 64000 574 USD

2000575 Universal Stan Wise Scholarship 20000 1081000 18100 64000 575 USD

2000576 Universal Steinway Annual Scholarship 20000 1081000 18100 64000 576 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

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Run Time 4:36:21 PM

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SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000577 Universal Assistance League of Atl Sch 20000 1081000 18100 64000 577 USD

2000578 Universal Janet Curtis Memorial Sch 20000 1081000 18100 64000 578 USD

2000579 Universal Presidential Scholars Fund Sch 20000 1081000 18100 64000 579 USD

2000580 Universal Bagwell/LeiterLift Foundation 20000 1081000 18100 64000 580 USD

2000581 Universal Robert E Bendetti Jr Scholar 20000 1081000 18100 64000 581 USD

2000582 Universal Womens Athletic Track Scholar 20000 1081000 18100 64000 582 USD

2000583 Universal Lockheed Leadership Scholar 20000 1081000 18100 64000 583 USD

2000584 Universal Lori Brown Mem Scholarship 20000 1081000 18100 64000 584 USD

2000585 Universal Leon Combs Scholarship 20000 1081000 18100 64000 585 USD

2000586 Universal Hauskraft Scholarship 20000 1081000 18100 64000 586 USD

2000587 Universal Caruthers-Marietta Rotary 20000 1081000 18100 64000 587 USD

2000588 Universal C. Moultrie Art Scholarship 20000 1081000 18100 64000 588 USD

2000589 Universal T. Wooten Scholarship 20000 1081000 18100 64000 589 USD

2000591 Universal L. Whitehead Scholarship 20000 1081000 18100 64000 591 USD

2000592 Universal Atl Womens Commerce Scholar 20000 1081000 18100 64000 592 USD

2000593 Universal G. E. Richardson Scholarship 20000 1081000 18100 64000 593 USD

2000594 Universal T.Rossell Memorial Scholarship 20000 1081000 18100 64000 594 USD

2000595 Universal Residence Life Endowed Sch 20000 1081000 18100 64000 595 USD

2000596 Universal T. Kedding Endowed Art Sch 20000 1081000 18100 64000 596 USD

2000597 Universal F. Stephens Voice Scholarship 20000 1081000 18100 64000 597 USD

2000598 Universal R.&C. Moultrie Endowed Art Sch 20000 1081000 18100 64000 598 USD

2000599 Universal Safe Space Endowed Sch 20000 1081000 18100 64000 599 USD

2000601 Universal Leila Anderson - Endow 20000 1081000 18100 65000 601 USD

2000602 Universal Dr. N S Herod - Endow 20000 1081000 18100 65000 602 USD

2000603 Universal Hellen O Griffing - Endow 20000 1081000 18100 65000 603 USD

2000604 Universal Guy Northcutt - Endow 20000 1081000 18100 65000 604 USD

2000605 Universal Cobb Medical Soc-Scholarship F 20000 1081000 18100 65000 605 USD

2000606 Universal Mar Kiw Club Founders-Scholars 20000 1081000 18100 65000 606 USD

2000607 Universal Lilian B Sullivan-Scholarship 20000 1081000 18100 65000 607 USD

2000608 Universal William H Dunaway-Scholarship 20000 1081000 18100 65000 608 USD

2000609 Universal Ann Greider Dean-Scholarship 20000 1081000 18100 65000 609 USD

2000610 Universal HOWARD ECTOR LIBRARY FUN 20000 1036104 14100 64000 610 USD

2000611 Universal WENDEL MUENCH LIBRARY FU 20000 1036108 14100 64000 611 USD

2000612 Universal Malinda J Mortin-Scholarship F 20000 1081000 18100 65000 612 USD

2000613 Universal DINOS CHAIR PRIVATE ENTERP 20000 1032021 13100 65000 613 USD

2000614 Universal V Hicks-H Schaffer-Scholarship 20000 1081000 18100 65000 614 USD

2000615 Universal R Wayne Gibson-Scholarship Fun 20000 1081000 18100 65000 615 USD

2000616 Universal Grady Albert Ellis-Scholarship 20000 1081000 18100 65000 616 USD

2000617 Universal CETL-MINI GRANT-LOCKHEED 20000 1038118 14300 65000 617 USD

2000618 Universal F Walker Chem Award-Scholarshi 20000 1081000 18100 65000 618 USD

2000619 Universal ROBERT & POLLY DUNN TRUST 20000 1044208 14600 65000 619 USD

2000620 Universal Leo Delle & Lex Jolley-Scholar 20000 1081000 18100 65000 620 USD

2000621 Universal HORACE & SUE STURGIS LIBRA 20000 1036100 14100 65000 621 USD

2000622 Universal PATTERSON BARCLAY TRUST 20000 1044208 14600 65000 622 USD

2000623 Universal DINOS CHAIR PRIVATE ENTERP 20000 1032022 13100 65000 623 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

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Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2000624 Universal WACHOVIA CHAIR OF FAMILY B 20000 1032023 13100 65000 624 USD

2000625 Universal JACKIE DOBBINS COBB MEM S 20000 1081000 18100 65000 625 USD

2000626 Universal Visual Arts Studies Aboard-End 20000 1081000 18100 65000 626 USD

2000627 Universal Betty&Joel Siegel Theater-End 20000 1081000 18100 65000 627 USD

2000630 Universal Endowment GA CPA 20000 1081000 18100 64000 630 USD

2000631 Universal Sch/T Burnett Track Endowed 20000 1081000 18100 64000 631 USD

2000632 Universal Sch/R Hopkins Athletic Endowed 20000 1081000 18100 64000 632 USD

2000633 Universal Goizuetta Endowment 20000 1046212 11100 65000 633 USD

2000634 Universal End/Holmes Neel 20000 1008010 13100 64000 634 USD

2001001 Universal QualityTeacher/GeographicEd 05 20000 1002075 11100 61000 1001 USD

2001002 Universal QualityTch/TchCollaborative05 20000 1008040 11100 61000 1002 USD

2001003 Universal Teacher Qualtiy/MHS Algebra 05 20000 1008040 11100 61000 1003 USD

2001004 Universal Quality Tch/Meeting Challenges 20000 1008040 11100 61000 1004 USD

2001005 Universal Quality Teacher/SMath 20000 1006005 11100 61000 1005 USD

2001006 Universal FIPSE/California State 20000 1004040 11100 61000 1006 USD

2001007 Universal NSF/Arizona State 20000 1008040 12100 61000 1007 USD

2001008 Universal DHR/Abstinence Conference 20000 1007055 13100 61000 1008 USD

2001009 Universal Quality Teacher/GA Tch Sup Yr2 20000 1008010 11100 61000 1009 USD

2001010 Universal UGA/Etowah Basin 2005 20000 1008010 12100 61000 1010 USD

2001011 Universal Abstinence Conf Prog Income 20000 1007055 13100 61000 1011 USD

2001012 Universal Pell FY 05 20000 1080000 18100 61000 1012 USD

2001013 Universal SEOG FY 05 20000 1080000 18100 61000 1013 USD

2001014 Universal CWS FY 05 20000 1068452 16700 61000 1014 USD

2001015 Universal Wins FY05 20000 1006006 11100 61000 1015 USD

2001016 Universal NSF/GT/Zinsmeister 20000 1008020 11100 61000 1016 USD

2001017 Universal NSF/GT/Zinsmeister 06 20000 1008020 11100 61000 1017 USD

2001018 Universal NSF/CyberTech 20000 1048216 11100 61000 1018 USD

2001019 Universal NSF/Nuclear Pathways 20000 1048216 13100 61000 1019 USD

2001020 Universal GOHS/Highway Safety FY05 20000 1002040 13100 61000 1020 USD

2001021 Universal CNCS/Learn & Serve 20000 1006024 11100 61000 1021 USD

2001022 Universal DHR/HIV Comprehensive Plan 20000 1046213 12100 61000 1022 USD

2001023 Universal US Geog Survey/Georgia View II 20000 1002075 13100 61000 1023 USD

2001024 Universal SBDC/2005 20000 1032031 13100 61000 1024 USD

2001025 Universal Governor's Council/MAPS Video 20000 1006006 11100 61000 1025 USD

2001026 Universal NEA/Installation of Chen Zhen 20000 1003020 13100 61000 1026 USD

2001027 Universal Not Used

2001028 Universal NWP 2006 20000 1002020 11100 61000 1028 USD

2001029 Universal TeacherQuality/Next Generation 20000 1008010 11100 61000 1029 USD

2001030 Universal TchQuality/Embracing Vision 20000 1008040 11100 61000 1030 USD

2001031 Universal TchQuality/MeetingChallenges06 20000 1008040 11100 61000 1031 USD

2001032 Universal Teacher Quality/SMATH II 20000 1006005 11100 61000 1032 USD

2001033 Universal NSF/Teams 20000 1008010 11100 61000 1033 USD

2001036 Universal QT/Prof Standard Commission 20000 1006024 11100 61000 1036 USD

2001037 Universal Pell FY06 20000 1080000 18100 61000 1037 USD

2001038 Universal ElectionsAssistanceCommission 20000 1008030 12100 61000 1038 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2001039 Universal GHC/East West Ideas 20000 1003020 13100 61000 1039 USD

2001040 Universal NSF/RUI 20000 1008010 12100 61000 1040 USD

2001041 Universal DOE/Gear Up 20000 1002020 13100 61000 1041 USD

2001042 Universal NSF/Cyber Service 20000 1008030 11100 61000 1042 USD

2001043 Universal NASA/GA Tech 2006 20000 1008010 13100 61000 1043 USD

2001044 Universal Pioneer RESA FY06 20000 1006024 12100 61000 1044 USD

2001045 Universal CDC/IPA 20000 1007052 12100 61000 1045 USD

2001046 Universal QT/Embracing Vision 07 20000 1008040 11100 61000 1046 USD

2001047 Universal GOHS/Highway Safety FY06 20000 1002040 13100 61000 1047 USD

2001048 Universal SBDC/2006 20000 1032031 13100 61000 1048 USD

2001049 Universal US Geog Survey/GA View III 20000 1002075 11100 61000 1049 USD

2001050 Universal DHR/Cobb Douglas Juv Offn Prog 20000 1007055 13100 61000 1050 USD

2001051 Universal DOE/Dekalb County Math 20000 1006008 11100 61000 1051 USD

2001052 Universal ARC/Cobb Rides 20000 1058410 13100 61000 1052 USD

2001053 Universal EPA/Emory University 20000 1031010 12100 61000 1053 USD

2001054 Universal DHR/Comp Prevention Plan 20000 1046213 12100 61000 1054 USD

2001056 Universal TQ/Weblogs 20000 1050224 11100 61000 1056 USD

2001057 Universal TQ/SMATH 07 20000 1006005 11100 61000 1057 USD

2001058 Universal TQ/High School Math I 20000 1008040 11100 61000 1058 USD

2001059 Universal NWP 2007 20000 1002020 11100 61000 1059 USD

2001060 Universal NSF/IBEAM 20000 1008010 11100 61000 1060 USD

2001061 Universal NIST/SURF 20000 1008020 12100 61000 1061 USD

2001062 Universal SEOG FY07 20000 1080000 18100 61000 1062 USD

2001063 Universal Pell FY 07 20000 1080000 18100 61000 1063 USD

2001064 Universal Cobb Schools Abstinenance Surv 20000 1007055 12100 61000 1064 USD

2001065 Universal GHC/Taking Place I 20000 1002040 13100 61000 1065 USD

2001066 Universal HRSA/Advance Practice Nurses 20000 1007052 11100 61000 1066 USD

2001067 Universal NSF/Quark-Higgs Physics 20000 1008010 12100 61000 1067 USD

2001068 Universal NSF/Faces 20000 1008010 11100 61000 1068 USD

2001069 Universal SBDC/2007 20000 1032031 13100 61000 1069 USD

2001070 Universal Pell/Academic Competitive 20000 1080000 18100 61000 1070 USD

2001071 Universal Pell/SMART 20000 1080000 18100 61000 1071 USD

2001072 Universal DHR Child Welfare Trng 20000 1007055 11100 61000 1072 USD

2001073 Universal NEA/Challenge America 20000 1043200 13100 61000 1073 USD

2001074 Universal QT/Improving Student Success 20000 1008040 11100 61000 1074 USD

2001075 Universal DHR/Aging Services 20000 1031010 13100 61000 1075 USD

2001076 Universal GOHS/Highway Safety FY 07 20000 1002040 13100 61000 1076 USD

2001077 Universal Our Common Welfare 20000 1007052 12100 61000 1077 USD

2001078 Universal DOE/Return TIV 20000 1080000 18100 61000 1078 USD

2001079 Universal DHR/AHYD Modules 20000 1007055 11100 61000 1079 USD

2001080 Universal Pioneer Resa FY 07 20000 1006024 11100 61000 1080 USD

2001081 Universal DHR/Childcare Study 07 20000 1031010 12100 61000 1081 USD

2001082 Universal DOJ/Weed and Seed 20000 1007055 13100 61000 1082 USD

2001083 Universal CCCY Outcome Study 20000 1007055 12100 61000 1083 USD

2001084 Universal TQ/Reform Chemistry Teaching 20000 1008020 11100 61000 1084 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2001085 Universal TQ/Blog2Learn 20000 1050224 11100 61000 1085 USD

2001086 Universal TQ/Literature and Math 20000 1008040 11100 61000 1086 USD

2001087 Universal TQ/TIPS 20000 1008010 11100 61000 1087 USD

2001088 Universal TQ/Embracing Visions 8th Grade 20000 1008040 11100 61000 1088 USD

2001089 Universal NWP 2008 20000 1002020 11100 61000 1089 USD

2001090 Universal RESA/School Transformation 20000 1006024 11100 61000 1090 USD

2001091 Universal US DOS/EPC 20000 1046213 11100 61000 1091 USD

2001092 Universal NIH/Meth Use in Suburbs 20000 1002075 12100 61000 1092 USD

2001093 Universal NSF/Summer PARC 20000 1008030 13100 61000 1093 USD

2001094 Universal Pell 08 20000 1080000 18100 61000 1094 USD

2001095 Universal SEOG 08 20000 1080000 18100 61000 1095 USD

2001096 Universal GA DOE/MSP 20000 1006005 11100 61000 1096 USD

2001097 Universal NIH/Flagellar 20000 1008020 12100 61000 1097 USD

2001098 Universal NSF/Teacher Recruitment 20000 1008020 11100 61000 1098 USD

2001099 Universal GHC/Remembering the Roma 20000 1002040 11100 61000 1099 USD

2001100 Universal DHR/GA HIV Plan 20000 1007052 12100 61000 1100 USD

2001101 Universal NSF/UGA/Ocean Sci Ed Inst 20000 1008010 11100 61000 1101 USD

2001102 Universal NSF/ADbC 20000 1008030 11100 61000 1102 USD

2001103 Universal US DOS/Dev. Spt Rec Prog. 20000 1046213 11100 61000 1103 USD

2001104 Universal US Dept of Ed/Obesity Dilemma 20000 1007053 11100 61000 1104 USD

2001105 Universal NSF/Sci-Math Scholarship 20000 1008040 11100 61000 1105 USD

2001106 Universal NEA/Exhibitions 20000 1003030 13100 61000 1106 USD

2001107 Universal DOE/Inclusive Recreation 20000 1046213 13100 61000 1107 USD

2001108 Universal NSF/Collaborative Research 20000 1008030 11100 61000 1108 USD

2001109 Universal GOHS/Hwy Safety 08 20000 1002040 13100 61000 1109 USD

2001110 Universal GOHS/KSU Community Hlth 20000 1007058 11100 61000 1110 USD

2001111 Universal SBDC/2008 20000 1032031 13100 61000 1111 USD

2001112 Universal Ed Tech/Title II FY08 20000 1032028 13100 61000 1112 USD

2001113 Universal Burruss/CTC/DFAS 20000 1031010 11100 61000 1113 USD

2001114 Universal Burruss/DHR/Rape Prevention 20000 1031010 12100 61000 1114 USD

2001115 Universal GHC/Civil War 20000 1002040 13100 61000 1115 USD

2001116 Universal ARC/CobbRides CY08 20000 1265000 13100 61000 1116 USD

2001117 Universal CCCY Outcome Study II 20000 1007055 12100 61000 1117 USD

2001118 Universal DHR/HIV Update 20000 1007052 12100 61000 1118 USD

2001119 Universal TQ/Blog2Learn 3.0 20000 1050224 11100 61000 1119 USD

2001120 Universal TQ/Embracing Visions I/II 20000 1008040 11100 61000 1120 USD

2001121 Universal TQ/Reform Chemistry II 20000 1008020 11100 61000 1121 USD

2001122 Universal NASA/JPL 20000 1008010 12100 61000 1122 USD

200158 Universal DO NOT USE

2002001 Universal Burruss/Every Georgian Counts 20000 1031010 12100 62000 2001 USD

2002002 Universal Ed Tech/FY08 20000 1032028 13100 62000 2002 USD

2002003 Universal Ed Tech/E-Learning FY08 20000 1032028 13100 62000 2003 USD

2002004 Universal BOR/AAMI FY08 20000 1051331 13100 62000 2004 USD

2002005 Universal Burruss/GA Supreme Court 20000 1031010 12100 62000 2005

2002006 Universal Burruss/TCAD 20000 1031010 12100 62000 2006 USD



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Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2002007 Universal Burruss/Drugs Don't Work CY 08 20000 1031010 12100 62000 2007 USD

200288 Universal DO NOT USE

200364 Universal DO NOT USE

2004001 Universal Cohort 1 20000 1002060 11100 64000 4001 USD

2004002 Universal Summer Hill 20000 1032050 13100 64000 4002 USD

2004003 Universal Kenn. Parks and Recr. Survey 20000 1031010 12100 64000 4003 USD

2004004 Universal Merck/Undergrad Sci Res Prog 20000 1008020 12100 64000 4004 USD

2004005 Universal Atlanta Falcons 20000 1002075 11100 64000 4005 USD

2004006 Universal AFLAC/Athletics 20000 1046213 13100 64000 4006 USD

2004007 Universal Osher Lifelong Learning Instit 20000 1418037 13100 64000 4007 USD

2004008 Universal National Nurses Assoc 20000 1007052 11100 64000 4008 USD

2004009 Universal Foundation Professor Award 20000 1033091 11100 64000 4009 USD

2004010 Universal Falcons/Coaches Clinic 20000 1046213 13100 64000 4010 USD

2004011 Universal POD Diversity Internship 20000 1033090 11100 64000 4011 USD

2004012 Universal 1st MN Survey Analysis/Burruss 20000 1031010 12100 64000 4012 USD

2004013 Universal Hewlett/Assess UG Conflict Ed 20000 1002060 12100 64000 4013 USD

2004014 Universal Survey of Enzyme Activity 20000 1008020 12100 64000 4014 USD

2004015 Universal Hospital Internet/Shepherd 20000 1031010 12100 64000 4015 USD

2004016 Universal DS/Holocaust Education 20000 1002040 12100 64000 4016 USD

2004017 Universal Information Security Seminar 20000 1008030 11100 64000 4017 USD

2004018 Universal Journalism & the Public 20000 1002010 13100 64000 4018 USD

2004019 Universal ICAPP Private Partners 20000 1007052 13100 64000 4019 USD

2004020 Universal Diversity Topics in Psychology 20000 1002071 11100 64000 4020 USD

2004021 Universal CCC/Outcome Prog Evaluation I 20000 1007055 12100 64000 4021 USD

2004022 Universal CCC/Outcome Prog Evaluation II 20000 1007055 12100 64000 4022 USD

2004023 Universal Burruss/ACCG 20000 1031010 12100 64000 4023 USD

2004024 Universal CPC Pattern Recognition 20000 1008030 12100 64000 4024 USS

2004025 Universal Kaiser/Operation Zero 20000 1006005 13100 64000 4025 USD

2004026 Universal Burruss/Joshua Brown 20000 1031010 12100 64000 4026 USD

2004027 Universal MBNA/Std Support Svcs 20000 1044208 13100 64000 4027 USD

2004028 Universal Cobb-Douglas Needs Assessment 20000 1007052 12100 64000 4028 USD

2004029 Universal International SafetyInstrument 20000 1007053 12100 64000 4029 USD

2004030 Universal Cacao Drinking Study 20000 1002075 12100 64000 4030 USD

2004031 Universal Sweetwater Comm Health Ctr 20000 1007052 11100 64000 4031 USD

2004032 Universal GTRR/CoHort/India 20000 1006005 11100 64000 4032 USD

2004033 Universal Burruss/Limestone Valley 20000 1031010 12100 64000 4033 USD

2004034 Universal IBM/DVA 20000 1004035 11100 64000 4034 USD

2004035 Universal Burruss/Berry College 20000 1031010 11100 64000 4035 USD

2004036 Universal Burruss/Emory Parks 20000 1031010 12100 64000 4036 USD

2004037 Universal Burruss/Cobb Douglas Survey 20000 1031010 12100 64000 4037 USD

2004038 Universal Childrens Healthcare 20000 1007052 12100 64000 4038 USD

2004039 Universal CWS Off Campus 20000 1068452 16700 63000 4039 USD

2004040 Universal Foley Family Foundation 20000 1007053 12100 64000 4040 USD

2004041 Universal Childrens Advocacy Center 20000 1007055 12100 64000 4041 USD

2004042 Universal Araicom Research 20000 1008030 12100 64000 4042 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2004043 Universal GA Schools of Character 20000 1006024 11100 64000 4043 USD

2004044 Universal Research Corporation/MK2 20000 1008020 12100 64000 4044 USD

2004045 Universal Research Corporation/Flagellar 20000 1008020 12100 64000 4045 USD

2004046 Universal MEC 20000 1032051 11100 64000 4046 USD

2004047 Universal Georgia Geographic Alliance 20000 1002079 13100 64000 4047 USD

2004048 Universal Morehouse/Program Assessment 20000 1007052 12100 64000 4048 USD

2004049 Universal NH/Ethics Training Cherokee 20000 1032090 13100 64000 4049 USD

2004050 Universal Burruss/TCAD United Way 20000 1031010 12100 64000 4050 USD

2004051 Universal Burruss/CobbWorks 20000 1031010 12100 64000 4051 USD

2004052 Universal IBM/DVA II 20000 1004035 11100 64000 4052 USD

2004053 Universal Environmental Change in China 20000 1002040 12100 64000 4053 USD

2004054 Universal Teaching Tolerance thru Film 20000 1067447 13100 64000 4054 USD

2004055 Universal Kaiser/Nursing Shortage 20000 1046213 11100 64000 4055

2004056 Universal Weatherford Place 20000 1008010 11100 64000 4056 USD

2004057 Universal GA Geographic Alliance 07-08 20000 1002079 13100 64000 4057 USD

2004058 Universal Burruss/TCAD 20000 1031010 12100 64000 4058

2004059 Universal Tournees Festival 20000 1002030 11100 64000 4059 USD

2004060 Universal GA Baptist Healthcare 20000 1007052 13100 64000 4060 USD

2004061 Universal ALA/Jewish Literature 20000 1036100 11100 64000 4061 USD

2005001 Universal Able Blinkhorn Holland Sch 20000 1081000 18100 64000 5001 USD

2005002 Universal Arts Misc Annual Scholarship 20000 1081000 18100 64000 5002 USD

2005003 Universal Coles Misc Annual Scholarship 20000 1081000 18100 64000 5003 USD

2005004 Universal Sci & Math Misc Annual Scholar 20000 1081000 18100 64000 5004 USD

2005005 Universal Bagwell Misc Annual Scholar 20000 1081000 18100 64000 5005 USD

2005006 Universal Wellstar Misc Annual Scholar 20000 1081000 18100 64000 5006 USD

2005007 Universal Zhen-Haun Lu Scholarship 20000 1081000 18100 64000 5007 USD

2005008 Universal Sch/AustinBurruss Stu Lead End 20000 1081000 18100 64000 5008 USD

2005009 Universal Sch/Visual Arts Endowed 20000 1081000 18100 64000 5009 USD

2005010 Universal Sch/Arts Dean Endowed 20000 1081000 18100 64000 5010 USD

2005011 Universal Sch/Ronald Biggers Memorial 20000 1081000 18100 64000 5011 USD

2005012 Universal Sch/S. Hunter MAPW Annual 20000 1081000 18100 64000 5012 USD

2005013 Universal Sch/Henssler Financial Group 20000 1081000 18100 64000 5013 USD

2005014 Universal Sch/Cobb County Music Teachers 20000 1081000 18100 64000 5014 USD

2005015 Universal Sch/J.David Watkins Piano Perf 20000 1081000 18100 64000 5015 USD

2005016 Universal Sch/Enplas Inter Ed Prog Fund 20000 1081000 18100 64000 5016 USD

2005017 Universal Sch/A. Odeleye Endowed 20000 1081000 18100 64000 5017 USD

2005018 Universal Sch/Oral Moses Voice 20000 1081000 18100 64000 5018 USD

2005019 Universal Sch/G.F. Wan Memorial 20000 1081000 18100 64000 5019 USD

2005020 Universal Sch/BCOE Alumni Club 20000 1081000 18100 64000 5020 USD

2005021 Universal Sch/Equifax/Cyber Tech 20000 1081000 18100 64000 5021 USD

2005022 Universal Sch/Canton Road Business Assoc 20000 1081000 18100 64000 5022 USD

2005023 Universal Sch/R.Stevens Tumlin St Lead 20000 1081000 18100 64000 5023 USD

2005024 Universal Sch/R. Wayne Gibson PianoVoice 20000 1081000 18100 64000 5024 USD

2005025 Universal Sch/Performance Learning Ctr 20000 1081000 18100 64000 5025 USD

2005026 Universal Sch/Tango Music 20000 1081000 18100 64000 5026 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

2005027 Universal Sch/Virgina Tumlin Music 20000 1081000 18100 64000 5027 USD

2005028 Universal Sch/J. Cook Memorial 20000 1081000 18100 64000 5028 USD

2005029 Universal Sch/Betty&JoelSiegelLeadership 20000 1081000 18100 64000 5029 USD

2005030 Universal Sch/Sports Mgt Alumni Club 20000 1081000 18100 64000 5030 USD

2005031 Universal Sch/J Curtis Study Abroad 20000 1081000 18100 64000 5031 USD

2005032 Universal Sch/The General Endowed Fund 20000 1081000 18100 64000 5032 USD

2005033 Universal Sch/C. Feldberg Music 20000 1081000 18100 64000 5033 USD

2005034 Universal Sch/J. Meeks Music 20000 1081000 18100 64000 5034 USD

2005035 Universal Sch/J. Durham Arts 20000 1081000 18100 64000 5035 USD

2005036 Universal Sch/Flightworks 20000 1081000 18100 64000 5036 USD

2005037 Universal Sch/Wachovia Theatre 20000 1081000 18100 64000 5037 USD

2005038 Universal Sch/Allen-Brown NAACP 20000 1081000 18100 64000 5038 USD

2005039 Universal Sch/KSU 4.0 20000 1081000 18100 64000 5039 USD

2005040 Universal Sch/Regents 20000 1081000 18100 64000 5040 USD

2005041 Universal Sch/Financial Aid Emer Fund 20000 1081000 18100 64000 5041 USD

2005042 Universal Sch/Lost Boys Social Club 20000 1081000 18100 64000 5042 USD

2005043 Universal Sch/Gretchen Van Roy Voice 20000 1081000 18100 64000 5043 USD

2005044 Universal Sch/August Krueger Memorial 20000 1081000 18100 64000 5044 USD

2005045 Universal Sch/Ann Smith 20000 1081000 18100 64000 5045 USD

2005047 Universal Sch/B. Osher Re-Entry 20000 1081000 18100 64000 5047 USD

2005048 Universal Sch/Dreams Matter Annual 20000 1081000 18100 64000 5048 USD

2005049 Universal Sch/Project 2400 20000 1081000 18100 64000 5049 USD

2005050 Universal Sch/Int'l English Studies 20000 1081000 18100 64000 5050 USD

2005051 Universal Sch/KSU Music Clinic 20000 1081000 18100 64000 5051 USD

2005052 Universal Sch/Surya Annual 20000 1081000 18100 64000 5052 USD

2005053 Universal Sch/Martin Parrish Athletic 20000 1081000 18100 64000 5053 USD

2005054 Universal Sch/Helen Ridley Annual 20000 1081000 18100 64000 5054 USD

2005055 Universal Sch/Robert & Alivia Lipson 20000 1081000 18100 64000 5055 USD

2005056 Universal Sch/GA Youth Symphony 20000 1081000 18100 64000 5056 USD

2005057 Universal Sch/Mark & Judy Hinemann 20000 1081000 18100 64000 5057 USD

2005058 Universal Sch/Kaiser Accelerated Scholar 20000 1081000 18100 64000 5058 USD

2005059 Universal Sch/C. Holtz Nursing Practicum 20000 1081000 18100 64000 5059 USD

2005060 Universal Sch/KSU-USG Foundation Sch 20000 1081000 18100 64000 5060 USD

2005061 Universal Sch/Pass Through Annual 20000 1081000 18100 64000 5061 USD

2005062 Universal Sch/Duffey Collegiate Recovery 20000 1081000 18100 64000 5062 USD

2005063 Universal Sch/Booker Endowed Voice 20000 1081000 18100 64000 5063 USD

2005064 Universal Sch/Burnett Memorial Track 20000 1081000 18100 64000 5064 USD

2005065 Universal Sch/Waples Total Person Award 20000 1081000 18100 64000 5065 USD

2005146 Universal Sch/Maroun Executive MBA 20000 1081000 18100 64000 5046 USD

200630 Universal DO NOT USE

201029 Universal incorrect

20233 Universal Invalid Project Wins 20000 1006006 11100 62000 233

204020 Universal Diversity Topics Psy DON'T USE

20563 Universal INVALID 20000 1081000 18100 64000 563

20564 Universal Invalid MORGAN NURSING SCH 20000 1081000 18100 64000 564



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

20565 Universal Invalid KSU ATHLETICSCH-SOC 20000 1081000 18100 64000 565

21053 Universal DO NOT USE

24055 Universal DO NOT USE

4029 Universal DO NOT USE

5001010 Universal Library 4th Floor Renovation USD

5001011 Universal CAP-Underground Conduits 50000 5001011 17630 11000 USD

5001012 Universal CAP-Student Center Landscaping 50000 5001012 17630 11000 USD

5001013 Universal CAP-CLENDENIN ADTN TO SCM 50000 5001013 17620 11000 USD

5001014 Universal CAP-SEWER REPLACEMENT (M 50000 5001014 17630 16000 USD

5001015 Universal CAP-ATHLETIC FACILITY 50000 5001015 17620 11000

5001016 Universal CAP-Lib Cooling Tower(MRR) 50000 5001016 17670 16000

5001017 Universal CAP-Library Env Repair (MRR) 50000 5001017 17670 16000

5001018 Universal CAP-Sci. Env. Chmbr Rep (MRR) 50000 5001018 17670 16000

5001019 Universal CAP-Wilson B. Window Rep.(MRR 50000 5001019 17670 16000

5001020 Universal Library 4th Floor Corridor 50000 5001020 USD

5001021 Universal CAP-Wilson B. HVAC Ctl (MRR) 50000 5001021 17670 16000

5001022 Universal CAP-Music Bld Door Rep.(MRR) 50000 5001022 17670 16000

5001023 Universal CAP-Plant Op. Bdg Renov.(MRR) 50000 5001023 17620 16000

5001024 Universal CAP-DDC Retrofits(MRR) 50000 5001024 17670 16000

5001025 Universal CAP-Retr. Lgts&Ballasts(MRR) 50000 5001025 17670 16000

5001026 Universal CAP-Hm. Pmp,Boiler,Flu Re(MRR 50000 5001026 17670 16000

5001027 Universal CAP-WaterMain Upgrade(MRR) 50000 5001027 17630 16000

5001028 Universal CAP-Ntl gas pipe Dist (MRR) 50000 5001028 17670 16000

5001029 Universal CAP-Frey Lake Houses 50000 5001029 17680 11000

5001030 Universal Library 4th Fl. Dead End Corr. 50000 5001030 USD

5001031 Universal CAP-Card Locks for BB151 50000 5001031 17650 11000

5001035 Universal CAP-THEATRICAL RIGGING RE 50000 5001035 17620 16000 USD

5001036 Universal CAP-Ksu Parking Lot Proj (AUX) 50000 5001036 17630 11000 USD

5001037 Universal CAP-Replace Burruss Roof(MRR) 50000 5001037 17620 16000 USD

5001038 Universal CAP-DDC Controls Kennesaw Hall 50000 5001038 17650 16000 USD

5001039 Universal CAP-Replace AHU's Tech Annex 50000 5001039 17650 16000 USD

5001040 Universal CAP-Replace PE Chiller 50000 5001040 17650 16000 USD

5001041 Universal CAP-Replace Pool Asbestos(MRR 50000 5001041 17630 16000 USD

5001042 Universal CAP-Recreation Center 50000 5001042 17620 11000 USD

5001043 Universal CAP-Social Science GSFIC 50000 5001043 17660 11000 USD

5001044 Universal CAP-North Stu Housing Impvmt 50000 5001044 17660 11000 USD

5001300 Universal CAP-Interest Funded Projects 50000 5001300 17660 11000 USD

5002020 Universal Rennovation of Office Annex 50000 5002020 USD

5002021 Universal AR-GSFIC Projects 50000 5002021 17660 11000 USD

5002022 Universal CAP-Social Science Auditorium 50000 5002022 17660 11000 USD

5002023 Universal CAP-Convocation Ctr 50000 5002023 17660 11000 USD

5002024 Universal CAP-Social Science 50000 5002024 17660 11000 USD

5002027 Universal CAP-Tchnolgy Equip English Add 50000 5002027 17650 11000 USD

5002028 Universal CAP-Tchnolgy Equip English Add 50000 5002028 17650 11000 USD

5003010 Universal Burruss 478 Sales Ctr. FDTN 50000 5003010 17620 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

5005050 Universal Student Center Fac. Lounge 50000 5005050 USD

5006060 Universal Renovation-Bursar Office 50000 5006060 USD

5007007 Universal Replace HVC PIA Bldg. 50000 5007007 USD

5007070 Universal Facilities-PIA Bldg. HVAC 50000 5007070 USD

5008080 Universal Replace Paint Booth 50000 5008080 USD

5009090 Universal Student Ctr. Addition-GEN 50000 5009090 USD

5010100 Universal Nursing Bldg. GEN 50000 5010100 USD

5011111 Universal Replace Stillwell Fly sys. 50000 5011111 17620 16000 USD

5012112 Universal Stu Ctr. Staff Lounge 50000 5012112 USD

5014114 Universal Campus Svs. Basement 50000 5014114 USD

5015115 Universal PIA Bldg. Roof Replacement 50000 5015115 USD

5016116 Universal Bookstore 2nd Fl. Renovation 50000 5016116 USD

5017117 Universal Humanities Renovation 50000 5017117 USD

5021121 Universal KSU Ctr. Emergency Phones 50000 5021121 USD

5022122 Universal Renovation Admin. Bldg. 50000 5022122 USD

5023123 Universal Renovation Admin. Annex 50000 5023123 USD

5024124 Universal Renovation PE Elec (MRRF) 50000 5024124 USD

5025125 Universal Complete Renova. PA Bldg. 50000 5025125 USD

5026126 Universal Greenhouse ETACT gift 50000 5026126 USD

5028128 Universal Stu. Ctr. South Addition 50000 5028128 USD

5029129 Universal KSU Hall Project H40 50000 5029129 USD

5030130 Universal Reroof Pilcher Bldg. (MRRF) 50000 5030130 USD

5031131 Universal Humanities Cooling Tower 50000 5031131 USD

5032132 Universal Chiller Upgrade ADM Annex 50000 5032132 USD

5033133 Universal KSU Center Kitchen 50000 5033133 USD

5034134 Universal Pilcher Bldg. Wiring 50000 5034134 USD

5035135 Universal KSU Ctr. Classroom-Dance 50000 5035135 USD

5036136 Universal KSU Ctr. Phase 3 Wiring 50000 5036136 USD

5037137 Universal Campus Green (INT) 50000 5037137 USD

5038138 Universal Pilcher Bldg. Renov. (MRRF) 50000 5038138 USD

5039139 Universal Storage Room Addtn. Tech Annex 50000 5039139 USD

5041141 Universal Velodrome 50000 5041141 USD

5042142 Universal Soccer Field 50000 5042142 17630 11000 USD

5042143 Universal CAP-Soccer Field Lighting 50000 5042143 17630 11000 USD

5043143 Universal So. Campus Sanitary Line Conn. 50000 5043143 USD

5044144 Universal ADA Compliance Signage 50000 5044144 17630 11000 USD

5045145 Universal KSU Ctr. Paving & Restoration 50000 5045145 USD

5046 Universal Inactive- Sch/Maroun Exec MBA 20000 1081000 18100 64000 5046 USD

5046146 Universal ITS Conduit Improvements 50000 5046146 USD

5047147 Universal Sci Elec Conduit Addition 50000 5047147 17630 11000 USD

5048148 Universal DOT-Tea Project 50000 5048148 17630 11000 USD

5051151 Universal Swimming Pool Renovation 50000 5051151 USD

5052152 Universal On-line Access Doors 50000 5052152 USD

5054154 Universal Burruss Bldg. Carpet Project 50000 5054154 USD

5056156 Universal Art Bldg. Wiring Project (UNA) 50000 5056156 17620 11000 USD



End of Report

Report ID: FIN0007 PeopleSoft Financials Page No. 1

SPEEDTYPES Run Date 20.Mar.2008

Run Time 4:36:21 PM

Set ID: 43000



SpeedType Key Type Operator ID Operator Class Description Account Fund DeptID Program Class Project/Grant Currency Stat Code

5058158 Universal Renovate 2nd FLr. Stu. Ctr. 50000 5058158 17620 11000 USD

5061161 Universal Bkstr. Ren. Carpet, Tile, COVE 50000 5061161 USD

5070170 Universal AUX Ent. Equipment 50000 5070170 USD

5073173 Universal Student Enter. Equipment 50000 5073173 17650 11000 USD

5074174 Universal EMBA Classroom Equip. 50000 5074174 USD

5075175 Universal Student Activities Equipment 50000 5075175 17650 11000 USD

5092092 Universal Employee Fitness Ctr. GEN 50000 5092092 USD

5093093 Universal Humanities 2nd Floor Wiring 50000 5093093 USD

5101050 Universal RR-32 PASSENGER BUS 51000 5101050 17650 11000

5121102 Universal KSU Ctr. Kitchen 51000 5121102 USD

5156206 Universal Passenger Van 51000 5156206 USD

5161161 Universal Bookstore Carpet/Tile 51000 5161161 USD

590 Universal INVALID 20000 1081000 18100 64000 590 USD

592 Universal INVALID

593 Universal INVALID

9999999 Universal UNASSIGNED BALANCE 9999999

A200708 Universal ATT Cohort - Graduates FALL 07 14000 1417200 11300 40100 A200708 USD

A200808 Universal ATT Cohort - Graduates SPR 08 14000 1417200 11300 40100 A200808 USD

A200908 Universal ATT Cohort - Graduates SPR 09 14000 1417200 11300 40100 A200908 USD

B002080 Universal HSS-MS/Conflict Management 10600 1002080 11100 11000 USD

B004035 Universal BUS-Experienced MBA 10600 1004035 11100 11000 USD

B008035 Universal SCM-MSACS 10600 1008035 11100 11000 USD

B031010 Universal HSS-Burruss Inst of Public Svc 10600 1031010 13100 11000 USD

B054316 Universal SSE-Admissions 10600 1054316 15500 11000 USD

B067449 Universal HHS-Employee Fitness Center 10600 1067449 16700 11000 USD

C080110 Universal CAP-Replace HVAC Controls 10000 1001100 17660 16000 C5550801 USD

C080210 Universal CAP-Burruss Bldg. Chiller Repl 10000 1001100 17660 16000 C0040802 USD

C080310 Universal CAP-KHall Upgrade Emerg Lights 10000 1001100 17660 16000 C0010803 USD

C080410 Universal CAP-Wilson Bldg Cooling Tower 10000 1001100 17660 16000 C0310804 USD

C080510 Universal CAP-Library Bldg Repl Elevator 10000 1001100 17660 16000 C0170805 USD

C080610 Universal CAP-Student Ctr Replace Roof 10000 1001100 17660 16000 C0050806 USD

C080710 Universal CAP-Pub Safety Rpl Air Handler 10000 1001100 17660 16000 C0200807 USD

C080810 Universal CAP-Tech Annex Repl Boiler 10000 1001100 17660 16000 C0190808 USD

C080910 Universal CAP-Library Bldg Rpl Asbestos 10000 1001100 17660 16000 C0170809 USD

C120704 Universal CAP - Central Parking Deck 12250 1265000 25200 42100 USD

C120721 Universal CAP - North Campus Surface Lot 12250 1265000 25200 42100 USD

C120731 Universal CAP - Town Point Surface Lot 12250 1265000 25200 42100 USD

E200801 Universal EMBA Cohort - Graduates SPR 08 14000 1417200 11300 40100 E200801 USD

E200901 Universal EMBA Cohort - Graduates SPR 09 14000 1417200 11300 40100 E200901 USD









End of Report