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					UNCP VIEW-FUND-FINANCIAL MANAGER
FUND_CO DE_KEY FUND_DESC FINANCIAL FINANCIAL_ _MGR_LAS MGR_FIRST TNAME_FU NAME_FUND ND

EPA Core Faculty Personnel Costs 970,739 6,175 1,116 -

EPA Other / Professiona ls Personnel Costs 71,456 48,068 9,445 -

101030 101460 102030 290030 501306 501800 501870 652080 501006 583160 510370 510380 560200 203080 940350 160610 307210 940060 294420 542050 542210 542216 542280 542290 152110 152120 152130 152140 152150 152160 152170 152180 152190 152200 152210 152220 152230 152240 152260 152270 152280 152290 152300

Biology Biology -- Bio-Tech Biology - Summer School Overhead -- Biology Math & Science Partnership Amer Soc-Cell Bio ASCB-MAC Biotech -- Biology Biology Dept Fund Robert Noyce Scholarship Prgm Robert Noyce Scholarship Pgm Breast Cancer Surv Research 04 Breast Cancer Surv Research 05 Commit To Prevent Ropes Course Young Democrats UNCP Student Services - Registration Graduation Fee Campus Association of Social Worker Overhead -- Health Careers Hcop 02-03 Hcop 04-05 HCOP 05-06 Hcop 2003-04 Hcop 2001-02 Faculty Development 06 Tirla Faculty Development 06 Oxendine Faculty Development 06 Litty Faculty Development 06 Byars Faculty Development 06 Phillips Faculty Development Awd 06 Ross Faculty Development 06 Farley Faculty Development 06 Gay Faculty Development 06 Edgell Faculty Development 06 Douglas Faculty Development 06 Thompson Faculty Development 06 Bell Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA

Ash Ash Ash Ash Ash Ash Ash Ash Baker Baker Beasley Beasley Beasley Beaver Beem Brackin Brackin Branch Brayboy Brayboy Brayboy Brayboy Brayboy Brayboy Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden

Andrew Andrew Andrew Andrew Andrew Andrew Andrew Andrew Thomas Thomas Cherry Cherry Cherry Mary Charles Sara Sara Debra Shelia Shelia Shelia Shelia Shelia Shelia Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von

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252100 652730 551106 970010 583150 101090 102090 601090 542300 542310 542320 542330 542550 542910 542920 542930 542940 542950 101047 101110 102110 307010 607010 101150 102150 601150 170750 152490 101100 102100 201100 242110 290100 652100 152660 252410 270150 270160 642110 652410 917000 101250 107410 152700 940090 242120 501411 552920 552926 552950 101040 101048

Faculty Development Grants Faculty Development LSTA Digitization Starter Grant Friends Of The Library Banquet Reading First History History - Summer School History Department Gifts YOP - Youth Opportunity V Yop - Mixed Media V YOP - Golf Academy V Yop - Cultural Prg V YOP - Youth Opportunity III YOP-Youth Opport IV YOP-Summer Sports IV YOP-Mixed Media IV YOP-Golf Academy IV YOP-Cultural Program IV Accounting and Information Technlgy Music Music - Summer School Band and Chorus Band-Chorus-Music--Gifts Psychology - Counseling Psychology - Counseling -- Summer Psychology -- Gifts Institutional Research Writing Center Mathematics Mathematics - Summer School Math - Unrestricted Mathematics Contest Overhead -- Math and Computers Math - Restricted Gifts International Programs - Academic International Programs - Students Studies Abroad Insurance Program UNCP Internship Program Insurance Sonia Kovalevsky Day-Dupont International Programs - Students Student Funds-Intl and Multi-Cultu University - School Programs Dist Education - Fort Bragg Outreach History Honor Society -- Alpha Delt Science Fair NC Space Grant 05-06 NASA Scholars 03-04 Nasa 05-06 NASA Scholars 00-01 Business Administration Thomas Family Ctr-Entrepreneurship

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA

Breeden Breeden Brewington Brewington Brown Brown Brown Brown Bryant Bryant Bryant Bryant Bryant Bryant Bryant Bryant Bryant Bryant Bukowy Byars Byars Byars Byars Cabe Cabe Cabe Cabe Calvin Campbell Campbell Campbell Campbell Campbell Campbell Carmical Carmical Carmical Carmical Carmical Carmical Carmical Carroll Coleman Coleman Conley D'Arruda D'Arruda D'Arruda D'Arruda D'Arruda Dent Dent

Von Von Lillian Lillian Betty Robert Robert Robert Alfred Alfred Alfred Alfred Alfred Alfred Alfred Alfred Alfred Alfred Stephen Janita Janita Janita Janita Patrick Patrick Patrick Suellen Amanda William William William William William William Beth Beth Beth Beth Beth Beth Beth Pamela Collie Collie Manuel Jose Jose Jose Jose Jose Eric Eric

633,664 270 793,757 912 670,060 1,176,734 1,852,089 -

45,581 31,656 99,111 30,692 -

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102040 152720 252720 601040 601070 601720 601722 642730 652700 652710 501410 501420 501440 501490 101190 102190 201190 201191 510400 601190 101070 102070 201070 290070 542120 652270 101130 101470 102130 102270 201130 290130 501300 501400 501880 502980 510310 510350 601130 652130 151470 251470 651010 170770 501380 542760 583900 101120 102120 940160 101140 101310

Business Admin - Summer School Dean Business and Mass Comm Promotional Fund - Dean Business Business Dept Gifts-Endow Income MBA Program Belk Chair--Bus Administration Thomas Chair-Entrepreneurship Mclean Executive Symposium School of Business Facultyship 2 Vaill Facultyship NC Space Grant 3 Grant Consortium Nc Space Grant #3 NC Space Grant Social Work Social Work - Summer School Social Work Social Work - FLC At Risk Behaviors Social Work -- Gifts-Contributions Geography and Geology Geography and Geology - Summer Geography-Geology-Unrestr (End) OH-Geology & Geography Life of the Aquifer Geography and Geology - Gifts Chemistry - Physics Chemistry -- Bio-Tech Chem - Physics -- Summer School Unallocated - Summer School Chem-Physics - Unrestricted (End) Overhead -- Chemistry and Physics Project Atom - Yr3 Partn'ship/Math&CSC Biotech -- Chem - Physics Ncdot Sum-Intern 1999 Summer Int Reu-Nsf FOSEC Sensors - NSF Chemistry-Physics--Special Restr Chemistry-Physics--Gifts Library Library Support--Unrestricted Funds Library Support Accreditation Ncamp 98-01 Ctc 02-03 Freshmen Scholars Program Philosophy - Religion Phil - Religion -- Summer School Anime (Japanese Culture Club) Political Sci - Public Admin Public Management

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA

Dent Dent Dent Dent Dent Dent Dent Dent Dent Dent Dooling Dooling Dooling Dooling Edwards Edwards Edwards Edwards Edwards Edwards Farley Farley Farley Farley Farley Farley Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Foster Foster Foster Gash Gash Gash Gash Geller Geller Geller Giannatasio Giannatasio

Eric Eric Eric Eric Eric Eric Eric Eric Eric Eric Thomas Thomas Thomas Thomas Sherry Sherry Sherry Sherry Sherry Sherry Martin Martin Martin Martin Martin Martin Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Elinor Elinor Elinor William William William William Jeffery Jeffery Jeffery Nicholas Nicholas

366,542 1,217,876 34,043 719,671 423,755 567,831 -

137,529 701,468 -

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102140 102310 290140 601140 601310 542506 152600 252590 652590 542130 542150 542170 542350 542356 542830 542850 101280 101290 152470 152520 152590 152610 160680 160710 252080 270040 501310 652060 652580 652720 940280 101230 102230 152740 160690 252740 296690 542180 542186 542190 552806 501390 501460 510320 542001 101020 102020 201020 601020 601760 510330 952160

Pol Sci - Public Adm -- Summer Public Management - Summer School Overhead -- Political Science-Adm Political Science - Public Admin MPA Program NCQuest-Strategic Teaming Teaching Fellows Program Teaching Fellows Program Enrichment Teaching Fellows Program Enrichment Healthy Start Corps Social Mkt'G - Lrda Health Start Corps Healthy Start Corps Yr4 Health Start 06-07 02/01/06 Social Mkt'G-Mar Dim Health Care 99 Special Courses Unallocated Regular Term Professional Profile Faculty Senate VC-Academic Affairs Faculty Recruiting Costs VC-Harrington Student Affairs Catalog Collegiate License Plates Academic Promotion - Harrington Visiting Prof-US Air Force Academy Jim Hubbard Faculty Leave Fund Adolph L Dial Faculty Awards Faculty Development Stanford-Jones UNCP - Student Public Relations Graduate Studies Graduate Studies - Summer School Dean Graduate Studies Graduate Admissions Promotional Fund - Dean Graduate OH-Graduate Admissions 21st Century Community Learning 21st Century Learning 05-06 Homeless Children Prof Science Master Deg Planning Medic-B (Minority Ed - Dev) ICEB Mrg Biotech Summer Academy Art Art - Summer School Art - Unrestricted (End) Art Dept Gifts Beach Chair - Art Latino HIV Project Network News

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA

Giannatasio Giannatasio Giannatasio Giannatasio Giannatasio Gomez Granger Granger Granger Greaver Greaver Greaver Greaver Greaver Greaver Greaver Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrison Hilton Hilton Hilton Hilton Hilton Hilton Hilton Hilton Hilton Hilton Holmes Holmes Holmes Holmes Hopper Hopper Hopper Hopper Hopper Hossfeld Hossfeld

Nicholas Nicholas Nicholas Nicholas Nicholas Jose Karen Karen Karen B B B B B B B Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles George Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Leonard Leonard Leonard Leonard Janette Janette Janette Janette Janette Leslie Leslie

2,717 244 615,743 -

(21,652) 51,646 36,525 419,458 114,613 -

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101060 940720 501430 940310 142420 294440 542440 542450 542500 542530 542680 542686 642420 940010 307020 607020 501710 501750 501760 501780 501790 501840 501890 501900 501906 510806 152540 242540 319020 542730 642040 101450 501820 601450 152430 152580 152710 252710 501360 940300 152480 252480 295480 510306 542220 542230 542270 542360 542710 542716 542900 542960

Education Students In Free Enterprise Computational Sci Biology Club NC Health Careers Access Program Overhead -- NC Health Careers AHEC - HCAP Program Southern Unc-Ch Hcop NC - ARC Yr 2 NC-ARC Yr 3 Nc - Arc Yr4 NC ARC Yr5 NC Health Careers Prgm Gifts Health Careers Access Club Drama Drama - Gifts MARC-Visitng Prof for Minority Inst Min Adv Bio-Sci 04 Min Adv Bio-Sci 03 Diversity in Biomedical Careers Marc-Div Biomed Spire Mentoring SPIRE Mentoring Min Adv Bio Sci '05 PMABS 05-06 Beta Research Found.-Lisa Kelly Native American Resource Center NARC--Unrestricted Museum Gift Shop Indian Heritage Week NARC - Gifts Media Integration Media Integration Media Integration Grant Writing Workshop--Humanities Res-Was Fac Assem Dean Arts And Sciences Promotional Fund - Dean Arts-Sci Nc-Lsamp Phase Iii UNCP Art Organization Office Of Sponsored Research - Prog Sponsored Research - Programs Overhead -- Sponsored Research Undergraduate Research Oppt. Hiv/Aids Grant-Rhcc Family Life 04-05 UNC Pembroke Family Life Ctr 03-04 RYA - Summer 03 HIV/AIDS Grant-NAIM HIV/AIDS Grant NAIM 05-06 Triumph Program Triumph Program 03-04

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA

Huffman Hunt Hwang Jernigan Johnson Johnson Johnson Johnson Johnson Johnson Johnson Johnson Johnson Johnson Jordan Jordan Kelley Kelley Kelley Kelley Kelley Kelley Kelley Kelley Kelley Kelly Knick Knick Knick Knick Knick Labadie Labadie Labadie Leach Leach Leach Leach Leach Lightfoot Little Little Little Little Little Little Little Little Little Little Little Little

Jane Cammie Deok-Hyun Leon Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Chester Chester Bonnie Bonnie Bonnie Bonnie Bonnie Bonnie Bonnie Bonnie Bonnie Lisa Stanley Stanley Stanley Stanley Stanley John John John Thomas Thomas Thomas Thomas Thomas Tulla Linda Linda Linda Linda Linda Linda Linda Linda Linda Linda Linda Linda

1,573,185 5,000 12,000 (678) 516 -

53,682 51,808 17,504 6,000 82,216 133,962 87,919 3,901 -

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670780 970070 101170 102170 152570 242150 501830 642150 101240 101270 101340 102060 107060 152730 252250 252260 252730 290060 501106 501220 501350 501406 501450 542520 542750 552040 552420 552430 652070 101530 152530 940380 101044 294410 542040 542060 542070 542090 542096 542110 542116 101500 101510 102500 107500 152500 160740 170740 170820 270250 542200 542840

Office of Sponsored Research - Prog Family Life Center Account Mass Communications Mass Communications -- Summer WNCP Mass Comm Public Mass Communications Stu Video Project Mass Comm Gifts Teacher Education Institutional Technology University School Services Education - Summer School Dev Online Courses - Lateral Entry Dean Education Education-GA Contr - Model Teacher School Of Education - Unrestricted Promotional Fund - Dean Education Overhead -- Education Crosswalks Project - BK Teaching Pre-Service Training Teachers 02-03 Excellence Teaching Math - CSC Birth Through Kindergarten NC-Quest -Teaching Math UNCP CIS Achievement Gap A I History Workshop NC Consortium NC Div HR Management NC Div HR Management Education - Restricted Gifts Equipment--Media Center Media Center Alpha Delta Mu Economics and Finance Overhead -- Trio Programs Special Services 02-03 Upward Bound 03-04 Special Services 03-04 Special Services 04-05 Special Services 05-06 Upward Bound 04-05 Upward Bound 05-06 Computer Ctr--Educational and Techn Faculty and Instructional Computers Computer Center - Summer School Computer Center - Distance Learning Computer Center Activeadmissions - Admissions Web Computer Center UCIS - Communications Communication Services Migrant Benev Association Ucis-Internet-Public

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA

Little Little Litty Litty Litty Litty Litty Litty Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Locklear Love Love Marson Maysami McCallum McCallum McCallum McCallum McCallum McCallum McCallum McCallum Mitchell Mitchell Mitchell Mitchell Mitchell Mitchell Mitchell Mitchell Mitchell Mitchell Mitchell

Linda Linda Jamie Jamie Jamie Jamie Jamie Jamie Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Zoe Adam Adam Stephen Ramin Larry Larry Larry Larry Larry Larry Larry Larry Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice

335,635 129,730 -

56,042 205,947 10,887 77,520 65,968 35,200 106,776 82,965 78,367 102,425 -

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552410 101490 170670 252120 101010 102010 252070 652030 652050 101160 102160 542860 652160 940120 103080 103600 142430 203600 294600 542140 542160 542236 542340 542380 542381 542390 542391 542396 542400 642210 101220 160220 252020 642270 652620 660220 940793 510820 101041 542700 542740 510340 108410 202010 202040 252400 652400 101050 102050 252110 290050 501850

Nc-Ren Faculty Development Learning Center Accreditation - Special for SACS Teaching and Learning Center American Indian Studies American Indian Studies - Summer American Indian Studies American Indian Studies-Gifts The Adolph Dial Endowed Lecture Ser Sociology Sociology - Summer School NCCJA - Informer Sociology - Gifts Criminal Justice Association Outdoor Ed Ctr (Ropes Course) Regional Center Regional Center Support Regional Center Instruction Ext 61 Overhead -- Regional Center Sbtdc 04 Pfi-Nsf Family Life 05-06 Youthstart - COG Yr 2 Youthstart - COG Yr 3 YouthStart-COG Sbtdc '05' Facility Liaison Program - SBTDC SBTDC 06 Youthstart - COG Yr 1 Regional Center Gifts Honors Program Honors College-Stu Activities Honors Program--Non-Scholarship Gibson - Mary Anna Gray Lecture Ser Honors-Dist Spkr Robert Gustafson Honors Prgm-Students University Chi Sigma Lota BETA Research Grant Management-Marketing-Internat'l Bus NC ML King - Books Partnering For Proficiency Antimicrobial Study-Micro-Texpur Non Appr Dist Educ - MPM-CUMT Study Abroad-Granada Study Phillips US Travel International Programs - Academic International Programs - Academic English - Theatre - Languages Eng - Theatre - Lang -- Summer ETL--Unrestricted Overhead -- English-Theatre-Lang Language of the Marketplace

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA

Mitchell Normandy Normandy Normandy Oxendine Oxendine Oxendine Oxendine Oxendine Paparozzi Paparozzi Paparozzi Paparozzi Paparozzi Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Peters Peters Peters Peters Peters Peters Pitner Poage Powers Reising Reising Santos Schneider Schneider Schneider Schneider Schneider Sigmon Sigmon Sigmon Sigmon Sigmon

Maurice Elizabeth Elizabeth Elizabeth Linda Linda Linda Linda Linda Mario Mario Mario Mario Mario Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Jesse Jesse Jesse Jesse Jesse Jesse George Robert Edward Robert Robert Marilu Robert Robert Robert Robert Robert Dennis Dennis Dennis Dennis Dennis

153,444 881,473 4,628 64 75,542 10,610 2,211,911 590 -

98,827 22,428 -

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652600 940340 940150 152550 242600 542600 642600 510816 510826 510836 940330 102510 152510 170890 270890 670030 940791 101320 101330 102320 107320 290320 542490 542630 542640 601320 940050 101080 102080 307070 102400 103300 107400 108400 203300 940220 152560 152650 252650 660110 940260 170690 270090 670020 955000 170950 270770 670770 170640 170630 170920 270060

Writing Across the Curriculum Sociology Club Alpha Phi Alpha Fraternity Inc T Pembroke Magazine Pembroke Magazine Pembroke Magazine - State Grant Pembroke Magazine Stability Testing Foundation Care Stability of Tobramycin Foundation Stability Tobramycin Pharmaceutical Gamma Sigma Epsilon DLP-COP -- Summer School Dlp-Cop UNCP Staff Council Staff Council - ERC Staff Council - Awards Epsilon Chi Nu Fraternity INC Nursing Nursing Clinical Nursing - Summer School Nursing - Southeastern Reg Med Ctr Overhead -- Nursing Clinical Site 02-03 Clinical Site 03-04 AHEC-Off Campus Degree Nursing Chemistry Club Physical Science Health and Physical Education Health and Phy Ed - Summer School Gym - Facilities Use Distance - Summer School Extension Institute Distance Educ for Degree Credit Non Appropriated Distance Education Extension Instruction Room Board Lambda Theta Alpha Latin Sorority Rehabilitation Rehabilitation - Student Disability Support Disability Support Services-Assist Disabled Students Organization Alumni Affairs Alumni Office Alumni Office UNCP Alumni Assn Office of Donor Relations Office Of Donor Relations - Unrestr Office of Donor Relations - Restr Advancement-Corporate-Foundation Advancement - Major Gifts VC - Office of Advancement Advancement Promotional Fund

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV

Sigmon Spivey Stephens Stephenson Stephenson Stephenson Stephenson Storms Storms Storms Storms Stratil Stratil Swett Swett Swett Swett Synowiez Synowiez Synowiez Synowiez Synowiez Synowiez Synowiez Synowiez Synowiez Teague Thompson Thompson Thompson Tita Tita Tita Tita Tita Vela Walker Walker Walker Walker Walker Bass Bass Bass Bass Oxendine Oxendine Oxendine Ricotta Staton Waterkotte Waterkotte

Dennis Robert Frederick Shelby Shelby Shelby Shelby Meredith Meredith Meredith Meredith Sandra Sandra Aubrey Aubrey Aubrey Aubrey Barbara Barbara Barbara Barbara Barbara Barbara Barbara Barbara Barbara Harold Tommy Tommy Tommy Charles Charles Charles Charles Charles Richard Mary Mary Mary Mary Mary James James James James Teresa Teresa Teresa Lorna Wendell Sandra Sandra

321,277 252,977 1,372,193 292,391 329,521 3,198 -

27,814 205,041 156,260 44,735 65,120 46,486 28,366 -

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Advan. Dev. Support Lumbee River-Preserv of Lumbee Life Endow-Walter L Weisberg Endowment Endow-Reba Lowry Endowment Endow-Paul R Givens-Academic Sch End-Adolph Dial Scholarship Endow End-Sc-Re Smith Jr - Cora Ty Smith Endow-Willie Mayes Scholarship Endow-Braves Club Endowed Sch Endow-Pattie Brayboy Endow-John J Brooks Memorial Teach Endow-Bryan Foundation Intr 85% To E-Oscar R Sampson Scholarship Endow-Harris--Scholarship Endow-Anderson N Locklear Endowed End-Earl Hughes Oxendine Endowed Endow-Robert Britt Endow-Eliz Baldwin End-John W (Ned) Sampson Endow-The Lumber River Fund For The Endowment - Jim Thorpe Scholarship E-Dennis Lowery-Family Scholarship Endow-Grace Gibson E-Bryan Fd-15%B75034 End-Sue B Locklear E-AIS Chair The Lonnie Revels Sr E-Brenda B Brooks Dist Prof Nursing Endow-Belk Professional Chair Bus-E Endowment - Staff Council Sch End-Herman - Louise Jenkins Memoria Endow-Athletic Training Scholarship End-UNCP General Scholarship Endow-Charlie H - Marie Sampson Mo End-Tecumseh B Jr and Eva Braybo E-Jerry Daniel Memorial Endowed Sch Endow-David Kuo Scholarship E-Robeson County Alumni Scholarship E-Burleigh - Pearlie Lowry Endowed E-Becky B Bullard Sch E-UNCP FOL Sch-Honors College E-Esther G Maynor Scholarship E-Thomas Family Professorship Foundation Nursing Program Precepto Foundation Teaching Fellows Fund F-John Winston - Addie Mae Locklear Foundation First Union Scholarship F-Elsmer Ray - Edith V Barnes Sch F-Sammy Cox Baseball Scholarship F-Eagle Distributing Scholarship Aw F-Claude Berry Memorial Scholarship F-Corporate Scholars Fund F-Gary Spitler Memorial Endowed Sch

ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV

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Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra

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F-Dr Robert K Gustafson Endowed F-Mary Ann Hubbard Scholarship Awd F-The Sam Cernugel Memorial Scholar F-Charles I - Betty F Bridger Sch F-Louis And Millie Oxendine Sch F-Robeson County Living History Clu F-Mary Mckenzie Edwards Scholarship F-Academic Scholarship Fund F-Independent Insurance Agents of N F-William R George Sr Memorial S F-Earl Hughes Oxendine Teaching Fel F-Dr Gerald Maynor Memorial Schola F-Lacey E Gane Athletic Scholarshi F-Mac - Sylvia Campbell Scholarship F-Maria Frances Johnson Mccrimmon F-Jimmy Carroll Memorial Scholarshi F-Track - Cross-Country Scholarship F-Wendy L Klenotiz Scholarship F-BB-T -- Banking And Finance F-NC Native American Scholarship F-Magenta J Maynor Memorial Schola F-James C Maynor Scholarship - His F-Linda Gail Hammond Memorial Schol F-David D Parke Scholarship F-Terry Nathaniel Chavis Scholarshi F-Pembroke Business-Professional Wo F-Mary Elizabeth Jones Brayboy Scho F-Undergraduate Research In Biology F-Student Book Scholarship F-William Dean Scholarship F-Ministry Through Education Schola F-Judge Dexter Brooks Sch F-Mitch Tyler Scholarship F-Gilbert D Prevatte Scholarship F-Jean Brigitte Brayboy Cummings Sc F-Mr - Mrs Jesse Edward Oxendine F-LRDA Early Childhood Development F-Percy Richardson Memorial Scholar F-Ruby Carter Dial Memorial Scholar F-Bradley Alford Memorial Sch F-Raymond B Pennington Scholarship F-Coll-Arts-Sci-Social Work Sch F-Newey Scruggs Sports Broadcasting F-Mary Ann Elliott Scholarship F-JH - KB Dial Scholarship F-Jason Wayne Hunt Memorial Scholar F-George H Martino Memorial Sch F-James Leon And Christine Roberts F-Jackie Parker Adams Endowed SCH F-Brian Freeman Teacher Edu Sch F-Progress Energy Teaching Sch F-Lumbee Hall-Tch Fel

ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV

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Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra

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F-JH Wallace Scholarship F-NC Local NIEA Sch F/Vaill Facultyship F/Class of 1955 Scholarship F-D Vanderhoof Scholarship F-Gordon Gibson Scholarship F-Paul Van Zandt Sch in Art F-Carl R Peed Basketball Sch F-Stacy Ryan Locklear AF Sch F-H Gail Davis Sch F-Margaret G Opitz Lecture Series F-Jump Start Scholarship F-Marcus W Avent Memorial Sch F-James Knox Brayboy Memorial Sch F-Century 21 Scholarship F-50th Class Reunion Gold Sch F-Jeriad Paul Jacobs Memorial Sch FE-Sammy Cox Baseball Scholarship FE-Dr Robert K Gustafson Endowed FE-Charles I - Betty F Bridger Endo FE-Louis And Millie Oxendine Endow FE-Sherry Laurent Endowed Sch FE-Mary Mckenzie Edwards Endow Sch FE-The Independent Insurance Agents FE-Dr Gerald Maynor Endow Mem FE-Lacey E Gane Endowed Athletic FE-Mac - Sylvia Campbell Endow Sch FE-Maria Frances Johnson Mccrimmon FE-Jimmy Carroll Memorial Endow Sch FE-David D Parke Endowed Sch FE-Pembroke Business - Professional FE-Mary Elizabeth Jones Brayboy End FE-William Dean Endowed Scholarship

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FE-NC Local NIEA Sch FE/VAILL Facultyship FE/Class of 1955 Scholarship FE-D Vanderhoof Scholarship FE-Gordon Gibson Scholarship FE-Ralph L Steeds Endowed Sch FE-Paul Van Zandt Sch in Art FE-Carl R Peed Basketball Sch FE-Stacy Ryan Locklear AF Sch FE-H Gail Davis Sch FE-Margaret G Opitz Lecture Series FE-Jump Start Scholarship FE-Marcus W Avent Memorial Sch FE-James Knox Brayboy Memorial Sch FE-Century 21 Scholarship FE-50th Class Reunion Gold Sch FE-25th Class Reunion Silver Sch FE-Jeriad Paul Jacobs Memorial Sch FE-Albert D Dunavan Sch-Theatre FE-Cape Fear Valley Hlth Sys Sch FE-Cape Fear Valley Hlth Adv Sch FE-Oscar-Margie Chavis Mem Sch FE-Strike at the Wind Service Sch FE-Lewis-Louise Austin Mem Sch FE-John E Reissner Memorial Sch FE-Adolph-Dorothy L Blue Sch FE-Business Faculty Scholars Awd FE-David L Dean Jr Memorial Sch FE-Dr Carl M Fisher Memorial Sch UNCP Foundation Inc (1 Of 4 Accts Human Resources HR-Benefits Fair Human Resources Maintenance -- Electrical Braves Card Office Business Services Braves One Card I D Cards Central Stores Physical Plant - Housekeeping Accounts Payable Controllers Office PHY Plant Lowry Property Physical Plant - Maintenance Phy Plant-Grounds-Student Areas Physical Plant - Administration Physical Plant - Chanc Residence Physical Plant - Prev Maintenance Maintenance -- Setups-Labor Physical Plant And Recycling Central Motor Pool Motor Pool - Touring Bus

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90,107 82,393 178,022 -

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Motor Pool - Shuttle Bus Sanitary Dispensers VC - Business Affairs Business Promotion - Hawk Endowment Income - Unrestricted Repairs And Renovations Auxiliary Administration Snack Bar Food Services Vehicle Registration Parking Reserve For CI 888201 Parking Fine Reserve Vending Laundry Services Dining Hall Addition Repairs And Renovations New Science Building Locklear Hall - Renov DF Lowry -- Renov-Addition Business Adm Bldg - Renov Moore Hall - Renov Classrooms Residents Dining Hall West Residence Hall - Renov Jones Physical Ed - Renov New Physical Plant - Replace Old Physical Plant - Renov Campuswide Infrastructure Campus Water Distribution Primary Electricity Distribution Technology Infrastructure Expansion Economic Forum Bldg Economic Forum Economic Forum Bldg Economic Forum Belk & North Residence Hall Biotechnology Building Reserve - Project Management Surface Parking Lots University Center Expansion Recreation Facilities - Improvement Auxiliary Services Building Recreation Ath Fac - Improvement Land Acquisitions 2003 Repairs and Renovations R-R Reimb Dial Bldg Roof Replacement Campus Drainage Improvements Extr Wall Repr-Mass Fire Alarm Systems Fire Sprinkler System Campus-Wide -- Roads-Sidewalks Improvements - Meet OSHA-ADA 2004 Repairs and Renovations 2005 Land Acquisitions

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2005 Repairs & Renovations ADA Code Required Improvements Elect-Plumbing-HVAC -- Repairs Impr Road-Walk-Drive-Utilities New Residence Hall Fire Safety-Stu Residence -- Impr Roof Repairs and Replacements Miscellaneous Repairs Repairs-Renov --Fed St ?? Elect-Plumbing-Heat -- Repairs Amerians with Disability Act - Impr Fire Safety - Improvements Energy Efficiency - Improvements Undergraduate Storage Room Academic Facilities - Improvements Impr Road-Walk-Drive RegCentEcon-Prof-Cregional Center Infrastructure Enhancement Athletic Fields 1998 Repairs and Renovations Chancellors Residence - Renovations 1999 Repairs and Renovations 1999 Special Repairs and Renov EDI Special Project 1998 Campus Beautification New Faculty Loan Fund Housing Debt Debt Service - Recreational Center Regional Ctr Construction--Gifts Ch 5% Project Management Foundation Privatized Housing UNCP Univ Foundation Housing Proj Foundation Student Housing 2007 Police Department Police Dept Funded by Endowment Safety Office Printing - Duplicating Payroll Misc Clear 16082 General Fund - Student Acct 16082 Allotment - General Fund Loan Service - Collection Controllers Office Communications - Miscellaneous Multiactivity Multiactivity - Distance Contingency Reserve - Unemployment Reserve - Workers Compensation Controllers Office Overhead -- Controllers Office University Center Debt Athletic Field Debt

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76,173 -

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The Lonnie Revels Sr Chair Brenda B Brooks Dist Prof Nursing The William Belk Distinguished Prof Thomas Family Professorship Pres William C Friday Dist Prof Martha Beach Chair in Art Dept Business Administration Awards BA Adm Awards-Controller Improvements to Recreational Athle Auxiliary Service Bldg Debt Serv University Ctr Expansion Debt Serv Debt Service - Dining System Reserv Recreation #2 Debt Parking Debt - Bond Sales - 888201 Improvements to Recreation Athleti Auxiliary Services Unexpendable Pla University Center Expansion Bonds T Dining System Unexpended Plant Recreation Ctr Improvemts Unexpende Budget Only For Reporting Purposes Budget Cuts Budget Only For Reporting Purposes Budget Cuts Budget Only For Reporting Purposes Budget Cuts Budget Cuts Budget Only For Reporting Purposes Budget Only For Reporting Purposes Budget Cuts Budget Only For Reporting Purposes Budget Cuts Budget Only For Reporting Purposes Budget Cuts Budget Office Budget Only For Reporting Purposes Budget Cuts Budget and Building Reserves Budget Cuts Salary Related Res Other Reserves Auxiliary Administration -- Budget Maintenance -- Carpentry Physical Plant - Grounds Ed-Pell 2004-05 Ed-Worstudy 2004-05 Ed-Special Services 2001-05 Ed-Upward Bound 2003-07 Physical Plant -- HVAC-Plumbing Change Funds Return Check--FUNB Return Check--Lumbee Bursars Office

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32,691 17,707 -

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Ollie Ollie Ollie Ollie Marion Webster Karen Karen Karen Karen Bessie Bessie Lars Jeffery Jeffery John John Steven Steven Daniel Daniel Daniel Daniel Daniel Daniel Daniel Daniel Daniel Daniel Daniel Daniel Robin Robin Matthew Allen Allen Allen Allen Allen Allen Allen Allen Kristen Kristen Paul Paul Donna Larry Larry Larry Larry Larry

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63,548 79,586 2,313 2,688 9,761 13,337 1,014,953 7,454 122,878 -

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Soccer - Men Football - Men Football - Restricted Gifts Swim Instruction Summer Even Years Swim Instruction Summer Odd Years Wrestling Wrestling - Gifts Golf Golf - Women Golf - Gifts Basketball - Men Mens Basketball - Restricted Gifts Internal Auditor - Special Projects Financial Aid Student Financial Aid Staff Council Scholarship Academic Scholarship Athletic Scholarship Non Resident Student Scholarship Auxiliary Funded Scholarship Miss UNCP Pageant Scholarship Federal Workstudy Seog Pell Grants NC Space Grant Scholarship Legislature Coll Opportunity Prgm Accounting Students Association Boo Sandhills NC Assn of CPAs Sch Nancy Jones-Dorothy Hupp Memorial Presser Foundation Scholarship GA Tfr Scholarships - Suther Dixon Academic Scholarship - Restr Athletic Scholarship - Gifts Music-Singer-Swingers Scholarship Chancellors Scholarship - Restr History Scholarship (Weinstein) Sons of Revolution History Sch Art Scholarship James Boyer Ebert Scholarship Education Scholarship Earl - Ophelia Thomas Scholarship Willie D Mayes Jr Wrestling Sch Lumberton Rotary Club Scholarship Broadcasting Scholarship Grace Gibson Scholarship Bellsouth Scholarship Special People Supporters-Education Ruth Martin Memorial Scholarship Sue B Locklear Scholarship The Eagle Claw Service Club Sch Eagle Distributing Company Sch Sarah and Louis C Lamotte Sch

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African-American Alumni Scholarship James A Comstock Memorial Sch WBTW-TV13 Broadcasting Scholarship Cablevision Of Lumberton Inc Capitol Broadcasting (WRAL) The Katharine M Butterworth Gradua Crestline Homes Inc Scholarship Believe It Achieve It Scholarship Mazda Scholarship Jim Thorpe Scholarship Dennis Lowery And Family Sch Sch-Margaret S Jones Sch-W L Weisburg Sch-Reba Lowry Sch-M Bodenstein Sch- Paul R - Lee Givens Acad Endo Sch-Harry Gibson Chancellors Sch Sch-Pembroke Chamber Sch-John Green Mem Sch-Chancellors-Funded By Interest Sch-Alumni Loyalty The Kenneth - Susan Clow Sch Sch-Adolph Dial Sch-Clifton Oxendine Sch-Doris B Johnson Endowed Music Sch-Kenneth Johnson Endowed PE Sch-Faye Nye Lewis Scholarship--Rot Sch-Gene Locklear Scholarship--Art Sch-Smith Jr - Cora Ty Smith-Sc Soc Student Book Aid - To Help Needy Un Sch-Jetter Bernard Locklear Sch-Ophelia And Earl A Thomas Sch-Linda Oxendine Scholarship Award-Purnell Swett Teachers Award Sch-Von S Locklear Memorial Sch Sch-Cecil A - Frances Butler Sch Young Native American Artists Grant Sch-Jane C Oxendine Scholarship Sch-Marion Bass Endowed Chancellor Sch-Pearlie Locklear Memorial Sch Sch-Braves Club Athletic Sch Sch-Pattie L Brayboy Memorial Sch Sch-John J Brooks Memorial Teacher Sch-Bryan Foundation Sch-Gibson-Maclean Endowed Chancell Sch-Oscar R Sampson Sch-Willie Harris Sr Endowed Golf Sch-A Locklear-Endow Sc-Marshall W Locklear Scholarship Sch-Soccer--Endow Sch-Peter Brooks Endowed Memorial Sch-Julian Pierce Scholarship

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Sch-Gene Warren Journalism Scholars Sch-Hughes Oxendine Sch-Robert Britt Sch-Eliz Baldwin Sch-Lance Foundation Endowed Sch-John W (Ned) Sampson Endowed Mr - Mrs Mohammad Ismail Sch Social Work Faculty-Funded Sch Sch-The Converse Inc Scholarship Sch-Herman - Louise Jenkins Memoria Sch-Margaret Kennerdale George Sch Sch-The Dial-Chavis SNCAE Sch Sch-Drs Cecil - Naomi Lee Conley Sch-Drs Naomi Lee - Cecil Conley Sch-C G Cummings Memorial Sch Sch-Molin Mo Strickland Scholarship Sch-Dr Maria ONeil Mcmahon Achiev Sch-Arthur W Oxendine Memorial Sch Sch- Zula Lee - Thomas C Mcrae Sch Sch-The Campbell Soup Company Sch-Sheila H and Gene A Brayboy Sch-George Harper Scholarhship Sch-Mary Ann Hubbard Memorial Sch Sch-Progress Energy (Cp-L) Scholars Glaxo Women In Science Scholars Sch-Athletic Training Scholarship Sch-UNCP General Scholarship Fund Sch-Charlie H - Marie Sampson Moore The Class of 1998 Scholarship Fund Parker Home Sales Inc Scholarship MIKE Scholarship Award Josephine Burnett Lucente Sch Zeb Lowry Scholarship Joseph B Oxendine Scholarship UNCP Auxiliary Funds Scholarship St Albans Masonic Scholarship Fund Tecumseh B Jr - Eva Brayboy Sch The Danreece Scholarship Robeson Co Retired School Perso Jerry Daniel Memorial Scholarship David Kuo Scholarship Robeson County Alumni Scholarship Trina Riddle Scholarship For Women Becky B Bullard Scholarship UNCP FOL Sch-Honors College Esther G Maynor Scholarship Elsmer Ray - Edith V Barnes Sch Sammy Cox Baseball Scholarship Claude Berry Memorial Scholarship Corporate Scholars Program Fund The Sam Cernugel Memorial Sch Charles I - Betty F Bridger Sch

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940180 304000 304020 560210 604000 160540 307140 607140 660120 660130 940360 940370 940730 940795 160050 940200 940270 160550 160660 307050 307080 542670 607050 152050 252600 260050 302010 307100 307110 542806 542820 607130 940760 160560 160620 270070 302030 307290 560800 560810 660030 660100 940110 160580 160640 304010 560406 660060 940070 160630 242430 307030

Alpha Sigma Lambda Mu Telta Chp Student Health Services Health Services Construction Acct COMMIT TO PREVENT-HMCU Student Health Service--Restricted Minority Affairs Student Cultural - Social Services Student Cultural-Social Services Office of Minority Affairs Hebrew Congreation Racial Harmony Ten Percent Society NAACP-Student Organization African American Student Org Voices of Serenity Gospel Choir Student Activities Gamma Beta Phi Alpha Phi Omega Disabled Students GPAC Nostalgia Series Performing Arts Center Lyceum Nostalgia Series Grassroots Arts Lyceum - Gifts Distinguished Speakers Series Distinguished Speakers Series Parents Weekend Student Activities--University Ctr SGA Regular Session SGA Summer Session Youth Service America NC MLK Commission Miss UNCP Jessica Reed Award Association Of Pembroke Peer Leader University Center VC-Student Affairs Student Affairs Promotion University Center Intramurals WFU - Campus Organizer UNCP Alcohol Free Housing Student Affairs Gifts The Student Academic Travel Fund International Student Organization Counseling Testing Drug Abuse Education And Prevention Tobacco Use Prevention-Cessation Counseling - Gifts Panhellenic Association Career Services Center Career Fair Yearbook

EM SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA

Richardson Bullard Bullard Bullard Bullard Canida Canida Canida Canida Canida Canida Canida Canida Canida Clark Clark Clark Fields Fields Fields Fields Fields Fields Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Gressman Jones Jones Jones Jones Jones Jones Jones Jones Jones Jones Osburn Osburn Osburn Osburn Osburn Oxendine Sanders Sanders Schaeffer

Saundra Cora Cora Cora Cora Robert Robert Robert Robert Robert Robert Robert Robert Robert Melanie Melanie Melanie Patricia Patricia Patricia Patricia Patricia Patricia Abdul Abdul Abdul Abdul Abdul Abdul Abdul Abdul Abdul George Diane Diane Diane Diane Diane Diane Diane Diane Diane Diane Monica Monica Monica Monica Monica Cynthia Denisha Denisha Lisa

-

65,221 94,907 46,554 165,776 145,724 57,717 40,842 179,299 107,716 -

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307040 307120 307130 305000 305020 305030 940140 170760 170960 270760 101200 101210 160510 160590 270300 503820 510360 542540 542800 601030 940170 940770
Jun 22, 2006

Newspaper Miss UNCP Pageant Literary Magazine - Arochs Housing Services Housing Serv Construction Reserve Leased Housing Inter-Greek Advisory Board University Relations Publications Univ Relations -- Pub Info-Unrs Aerospace Studies Military Science International Programs Incentive Scholarship Program Serv Taxes Receivable - Payable Phy Science Kits Breast Cancer Surv Research 03 EIEIO - Summer 02 Staley Foundation Acad Competition-Oral Presentation Latin American Student Organization Reserved for next club acct
-1-

SA SA SA SA SA SA SA UCR UCR UCR

Schaeffer Schaeffer Schaeffer Swiney Swiney Swiney Swiney Burnette Burnette Burnette

Lisa Lisa Lisa Robert Robert Robert Robert Glen Glen Glen

-

47,483 122,244 -

4:48:29 PM

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SPA All Other Staff Personnel Costs 74,543 35,067 294,490 68,493 16,677 146,633 29,459 495 111 3,453 6,020 39,199 8,668 47,133 34,177 440 5,899 144,761 26,020 1,634 618 5,614 424 418 1,126 1,291 69 1,175 800 1,221 Expenses

EPA Core Faculty FTE 14.00

EPA Other / Professio nals FTE

SPA

Staff FTE 1.00 1.00

1.00

9.00

1.00

3.00

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27,481 32,431 67,820 15,712 140,433 41,766 14,460 8,896 64,461 -

974 108 15,808 14,971 387 78,451 1,438 (307) 2,776 1,792 18,484 83 142,299 244 112,494 9,668 18,718 472 29,076 23,298 38,711 930 995 713 13 350 59,649 66,988 1,260 2,680 118,252 21,676 97 619 1,725 16,180 52,698 -

11.50

1.00

0.61

2.00

19.00

2.00

11.00

0.50

2.00 0.25 17.50 2.00

2.00

0.75

29.75

2.00

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49,904 76,431 556,806 15,819 29,735 31,023

653 69,291 1,411 2,000 53 9,235 1,023 1,038 269 1,144 14,989 415 19,519 224 712 388 165,037 38,483 2,440 49,224 145 938 28,111 4,966 6,773 53,913 1,902 1,235,562 388 19,588 23,942 100 30,500 14,216 462 26,838 13,601

1.00

6.75

0.50

21.89 0.61

2.00

12.00

17.00

8.00

1.00

10.50

1.00 1.00

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371 8,607 38,992 73,947 30,511 47,922 28,237 -

331 29 (55) 4,945 5,080 1,129 4,541 (75,509) 3,500 237,031 94,445 53 60,271 3,570 3,363 134,385 80,836 26,359 21,802 12,360 1,514 570 9,846 463 208,204 119,468 2,704 69,751 72,997 4,523 19,018 27,099 622 1,555 11,360 6,140

1.00 1.00

4.00

2.00

1.00 1.00 1.00

1.00

11.00

1.00

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157,396 30,856 27,578 29,804 40,041 15,233 36,546 85,566 8,378 -

62,271 33,354 17,916 168 13,169 1,460 2,515 445 38,421 4,911 7,363 3,221 13,365 9,203 7,640 1,200 393 37,255 1,597 452 6,832 969 70,400 28 639 51,510 1,273 126,449 59,679 16,578 -

33.39

5.00

1.00

1.00

1.00

1.00

1.00

1.00 1.00

0.80

1.00

0.20

1.00

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52,560 30,420 26,691 10,287 4,739 12,181 17,056 135,466 56,447 461,249 394,967 -

226 17,549 179 36,578 17,560 5,373 816 9,330 1,228 13,953 1,989 167,812 12,975 1,820 214,859 32,007 1,178 5,242 30,026 17,647 7 7,731 21,400 53,229 53,903 184,736 313,393 88,422 32,462 47,085 174,803 15,000 1,131,504 79,465 13,477 1,698 1,354

4.25 1.00

1.50

1.00 1.00

0.50 2.00

1.00

1.00

2.75

1.25

1.00 3.00 1.00

1.00 1.00

9.00 8.00

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29,205 18,266 27,695 17,359 6,141 36,243 214,603 13,480 91,249 -

1,034 11,783 12,565 1,260 14,096 155 327 24 200 43,362 636 110 6,229 221,988 67,831 26,631 2,457 220,711 129,114 438,869 4,156 2,092 9,020 8,431 3,056 282 1,574 331 377 250 1,039 271 2,850 6,152 1,648 97,317 4,508 521 176 1,584

2.25

1.00

13.75

0.50

2.00

1.00 1.00

1.00

6.00

40.67

3.00

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37,687 14,348 12,524 87,759 10,212 122,915 62,199 28,168 29,062 65,100 -

737 308 526 2,138 619 1,000 353 1,388 2,695 164 3,120 1,321 46,000 650 168,316 2,533 199 922 474 38,883 339 59,437 14,248 271,466 26,361 41,900 46,463 76 625 55,660 1,946 18,858 3,401 8,032 41,842 571 6,656 5,190 74,734 322

0.58

1.00

7.50

2.00

26.25

2.69 0.31

4.00

2.00

3.00

3.00

1.00

1.00

1.00

1.00

3.00

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-

397 36 128 53 1,180 31 204 724 576 442 664 1,668 88

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-

1,929 44 392 280 392 87 261 9 811 142 1,484 86 789 246 10,812 738 27 425 850 217 141 22 249 157 400 96 202 373 736 189 142 510 500 780 124 96 783 115 209 125 278 456

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

250 24 -

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248,094 126,753 18,342 248,366 33,612 75,822 888,701 22,283 163,776 31,403 36,087 38,259 -

166,548 130,198 730 4,514 56,349 253 39,580 74,276 337,368 223,523 131 167 25,989 260,907 2,078,770 11,547 41,289 49,834 94,770 166,925 25,785

1.00

5.00

1.00

4.00 1.00 7.00 0.50 2.00 32.00

2.00

4.00 2.00 3.00 1.00

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35,965 114,810 -

11,603 10,538 1,522 1,084 7,138 378,369 30,030 2,087,232 315,833 45,718 12,572 -

1.00

2.50

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130,731 575,801 74,209 -

633,498 29 250,145 84,488 226,707 471,553 76,017 18,585 1,646 366,128 (109,770)

2.00

1.00

15.00

2.50

699,328 43,063 -

12,907 123,555 43,903 (337,620) 313 7,774 20,000 40,265 314,930 96,430

1.00

16.50

3.00

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33,123 157,216 308,317 241,230 -

19,848 8,462 7,485 1,066 (68,788) 102,498 314,784 74,513 83,004 35,848 613,078 57,000 2,025 67,015 7,071 1,004,523 3 115,831 235,349 110,305 85

1.00

1.00

4.00 8.00

6.00

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225,479 112,328 73,169 20,297 70,109 16,874 76,407 -

52,218 2,866,803 1,157 38,755 695,835 26,087 26,579 33,532 12,433 38,007 5,341 2,748 5,647 43 1,332,177 6,248 7,339 883,040 11,680 2,054 13,583 40,883 3,551 11,441 12,147 158,476 27,032 124,439 29,377 22,876 21,002 38,380 1,121 13,213 13,332 9,837 13,860 12,556 1,817

6.00 1.00 3.00

1.00

2.00

0.11

0.60 2.00

0.40

8.00

2.00

0.11 1.00

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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27,414 159,074 -

26,628 14,026 (10,999) 24,007 759 21,007 1,850 38,362 (152) 5,130 58,420 1,551,163 17,585 661,001 5,250 245,762 2,050 276,977 108,798 6,001,621 7,000 15,444 500 4,065 500 19,850 11,666 500 250 400 629 1,000 2,356 1,300 31 1,116 1,000 300 500

0.53 0.50 4.00

2.00

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-

1,000 1,000 1,000 12,500 137 1,000 96 327 345 13 519 5,368 26 757 9,118 8,635 500 528 21 35 31 33 33 645 500 19 1,735 163 871 23 141 229 360 1,155 1,090 2,602 710 222 3,746 1,220 188 960 248 174 611 834

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-

19 2,902 347 271 39 637 292 670 525 31 183 141 662 550 31 160 2,425 353 12 36 3,050 545 853 1,048 153 14 1,000 500 558 432 91 5,649 443 722 500 493 142 1,200 650 468 500 500

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29,595 43,158 351,482 28,758 -

250 300 3,000 500 300 9,400 500 1,500 250 400 500 500 400 500 500 500 308 26,618 1,054,670 35,986 164 701,372 21,882 58,081 20,065 51,969 23,833

1.00

1.00 1.00 12.00

2.00

1.75 0.25

1.00

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224,839 26,902 69,265 167,166 182,320 28,545 30,022 -

1,766 854,274 13,371 484 38,315 11,300 32 773 268 476 30,035 290 103,091 325,138 105,087 3,400 10,547 153 232,046 152,324 22,923 100 30,129 57,267 4,008 130,987 14,499 3,716 (73) 57,834 34,189 2,176 18 842 27,869 4,722 61,322

1.00

6.00

2.00

1.00

1.00

3.00

2.00

3.00 1.00 1.00

6.00 6.00

2.00

1.00

2.00

1.00

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449,194 89,042 154,289 -

26,532 7,701 1,661 2,235,458 897,450 80,235 51,859 11,311 699 6,163 204 -

15.75 3.25 2.00 5.00

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UNCP VIEW-FUND-FINANCIAL MANAGER
FUND_CO DE_KEY FUND_DESC FINANCIAL FINANCIAL_ _MGR_LAS MGR_FIRST TNAME_FU NAME_FUND ND

EPA Core Faculty Personnel Costs 970,739 -

EPA Other / Professiona ls Personnel Costs 2,313 90,107 44,735 2,688 105,049 -

307680 101030 101460 102030 290030 501306 501800 501870 652080 501006 583160 170910 270200 270240 170690 270090 670020 955000 510370 510380 560200 203080 940350 307610 607610 160650 183000 283000 283020 283030 283060 283070 283120 570830 583130 583140 583300 583910 682950 682951 682960 682970 683010

Soccer - Women Biology Biology -- Bio-Tech Biology - Summer School Overhead -- Biology Math & Science Partnership Amer Soc-Cell Bio ASCB-MAC Biotech -- Biology Biology Dept Fund Robert Noyce Scholarship Prgm Robert Noyce Scholarship Pgm Human Resources HR-Benefits Fair Human Resources Alumni Affairs Alumni Office Alumni Office UNCP Alumni Assn Breast Cancer Surv Research 04 Breast Cancer Surv Research 05 Commit To Prevent Ropes Course Young Democrats UNCP Volleyball Womens Volleyball-Gifts Financial Aid Student Financial Aid Staff Council Scholarship Academic Scholarship Athletic Scholarship Non Resident Student Scholarship Auxiliary Funded Scholarship Miss UNCP Pageant Scholarship Federal Workstudy Seog Pell Grants NC Space Grant Scholarship Legislature Coll Opportunity Prgm Accounting Students Association Boo Sandhills NC Assn of CPAs Sch Nancy Jones-Dorothy Hupp Memorial Presser Foundation Scholarship GA Tfr Scholarships - Suther Dixon

C AA AA AA AA AA AA AA AA AA AA BA BA BA ADV ADV ADV ADV AA AA AA AA AA C C EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM

Andersson Ash Ash Ash Ash Ash Ash Ash Ash Baker Baker Barkett Barkett Barkett Bass Bass Bass Bass Beasley Beasley Beasley Beaver Beem Billington Billington Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon

Lars Andrew Andrew Andrew Andrew Andrew Andrew Andrew Andrew Thomas Thomas Pamela Pamela Pamela James James James James Cherry Cherry Cherry Mary Charles Jeffery Jeffery Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin

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683020 683030 683040 683050 683090 683091 683110 683120 683150 683160 683170 683190 683200 683210 683220 683230 683260 683270 683290 683300 683330 683340 683360 683390 683400 683410 683420 683450 683470 683480 683490 683500 683510 683520 683530 683540 683550 683560 683570 683580 683590 683600 683610 683620 683630 683640 683650 683660 683670 683680 683690 683700

Academic Scholarship - Restr Athletic Scholarship - Gifts Music-Singer-Swingers Scholarship Chancellors Scholarship - Restr History Scholarship (Weinstein) Sons of Revolution History Sch Art Scholarship James Boyer Ebert Scholarship Education Scholarship Earl - Ophelia Thomas Scholarship Willie D Mayes Jr Wrestling Sch Lumberton Rotary Club Scholarship Broadcasting Scholarship Grace Gibson Scholarship Bellsouth Scholarship Special People Supporters-Education Ruth Martin Memorial Scholarship Sue B Locklear Scholarship The Eagle Claw Service Club Sch Eagle Distributing Company Sch Sarah and Louis C Lamotte Sch African-American Alumni Scholarship James A Comstock Memorial Sch WBTW-TV13 Broadcasting Scholarship Cablevision Of Lumberton Inc Capitol Broadcasting (WRAL) The Katharine M Butterworth Gradua Crestline Homes Inc Scholarship Believe It Achieve It Scholarship Mazda Scholarship Jim Thorpe Scholarship Dennis Lowery And Family Sch Sch-Margaret S Jones Sch-W L Weisburg Sch-Reba Lowry Sch-M Bodenstein Sch- Paul R - Lee Givens Acad Endo Sch-Harry Gibson Chancellors Sch Sch-Pembroke Chamber Sch-John Green Mem Sch-Chancellors-Funded By Interest Sch-Alumni Loyalty The Kenneth - Susan Clow Sch Sch-Adolph Dial Sch-Clifton Oxendine Sch-Doris B Johnson Endowed Music Sch-Kenneth Johnson Endowed PE Sch-Faye Nye Lewis Scholarship--Rot Sch-Gene Locklear Scholarship--Art Sch-Smith Jr - Cora Ty Smith-Sc Soc Student Book Aid - To Help Needy Un Sch-Jetter Bernard Locklear

EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM

Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon

Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin

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683710 683720 683730 683740 683750 683760 683780 683790 683800 683810 683820 683830 683840 683850 683860 683870 683880 683890 683900 683910 683920 683930 683940 683950 683960 683970 683980 683990 683991 684010 684020 684030 684040 684050 684060 684070 684080 684090 684100 684110 684120 684130 684140 684150 684160 684170 684180 684190 684200 684210 684220 684230

Sch-Ophelia And Earl A Thomas Sch-Linda Oxendine Scholarship Award-Purnell Swett Teachers Award Sch-Von S Locklear Memorial Sch Sch-Cecil A - Frances Butler Sch Young Native American Artists Grant Sch-Jane C Oxendine Scholarship Sch-Marion Bass Endowed Chancellor Sch-Pearlie Locklear Memorial Sch Sch-Braves Club Athletic Sch Sch-Pattie L Brayboy Memorial Sch Sch-John J Brooks Memorial Teacher Sch-Bryan Foundation Sch-Gibson-Maclean Endowed Chancell Sch-Oscar R Sampson Sch-Willie Harris Sr Endowed Golf Sch-A Locklear-Endow Sc-Marshall W Locklear Scholarship Sch-Soccer--Endow Sch-Peter Brooks Endowed Memorial Sch-Julian Pierce Scholarship Sch-Gene Warren Journalism Scholars Sch-Hughes Oxendine Sch-Robert Britt Sch-Eliz Baldwin Sch-Lance Foundation Endowed Sch-John W (Ned) Sampson Endowed Mr - Mrs Mohammad Ismail Sch Social Work Faculty-Funded Sch Sch-The Converse Inc Scholarship Sch-Herman - Louise Jenkins Memoria Sch-Margaret Kennerdale George Sch Sch-The Dial-Chavis SNCAE Sch Sch-Drs Cecil - Naomi Lee Conley Sch-Drs Naomi Lee - Cecil Conley Sch-C G Cummings Memorial Sch Sch-Molin Mo Strickland Scholarship Sch-Dr Maria ONeil Mcmahon Achiev Sch-Arthur W Oxendine Memorial Sch Sch- Zula Lee - Thomas C Mcrae Sch Sch-The Campbell Soup Company Sch-Sheila H and Gene A Brayboy Sch-George Harper Scholarhship Sch-Mary Ann Hubbard Memorial Sch Sch-Progress Energy (Cp-L) Scholars Glaxo Women In Science Scholars Sch-Athletic Training Scholarship Sch-UNCP General Scholarship Fund Sch-Charlie H - Marie Sampson Moore The Class of 1998 Scholarship Fund Parker Home Sales Inc Scholarship MIKE Scholarship Award

EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM

Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon

Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin

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684240 684250 684260 684270 684280 684290 684300 684310 684330 684340 684350 684360 684380 684390 684391 685060 685070 685090 685100 685140 685160 685170 685180 685210 685230 685240 685260 685270 685280 685290 685300 685320 685330 685350 685360 685370 685380 685390 685400 685410 685460 685470 685480 685500 685510 685520 685530 685570 685590 685600 685620 685630

Josephine Burnett Lucente Sch Zeb Lowry Scholarship Joseph B Oxendine Scholarship UNCP Auxiliary Funds Scholarship St Albans Masonic Scholarship Fund Tecumseh B Jr - Eva Brayboy Sch The Danreece Scholarship Robeson Co Retired School Perso Jerry Daniel Memorial Scholarship David Kuo Scholarship Robeson County Alumni Scholarship Trina Riddle Scholarship For Women Becky B Bullard Scholarship UNCP FOL Sch-Honors College Esther G Maynor Scholarship Elsmer Ray - Edith V Barnes Sch Sammy Cox Baseball Scholarship Claude Berry Memorial Scholarship Corporate Scholars Program Fund The Sam Cernugel Memorial Sch Charles I - Betty F Bridger Sch Louis And Millie Oxendine Endowed The Robeson County Living History The Mary Mckenzie Edwards Endowed The Independent Insurance Agents The William R George Sr Memorial Dr Gerald Maynor Memorial Sch The Lacey E Gane Athletic Sch Mac - Sylvia Campbell Scholarship Maria Francis Johnson Mccrimmon The Jimmy Carroll Memorial Scholars Wendy L Klenotiz Memorial Sch BB-T Finance And Banking Sch Magenta J Maynor Memorial Scholars James C Maynor Scholarship Linda Gail Hammond Memorial Sch David D Parke Scholarship Terry Nathaniel Chavis Scholarship Pembroke Business - Professional Wo Mary Elizabeth Jones Brayboy Sch Judge Dexter Brooks Memorial Sch Mitch Tyler Scholarship Gilbert D Prevatte Scholarship Mr - Mrs Jesse Edward Oxendine LRDA Early Childhood Development Percy Richardson Memorial Sch Ruby Carter Dial Memorial Sch Newey Scruggs Sports Broadcasting James H And Katherine B Dial Sch Jason Wayne Hunt Memorial Sch George H Martino Memorial Sch JL-CR Hunt Sch

EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM

Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon

Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin

-

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685640 685680 685740 685822 687000 687020 687030 687040 700100 700200 180930 160610 307210 940060 294420 542050 542210 542216 542280 542290 152110 152120 152130 152140 152150 152160 152170 152180 152190 152200 152210 152220 152230 152240 152260 152270 152280 152290 152300 252100 652730 551106 970010 583150 101090 102090 601090 542300 542310 542320 542330 542550

Jackie Parker Adams Endowed Sch JH Wallace Scholarship Gordon R Gibson Scholarship Lewis-Louise Austin Mem Sch Staff Council Scholarship UNCP FOL Book Scholarship UNCP FOL Undergraduate Sch Jose Porrua Turanza Mem Sch Student Loan Funds Perkins Loan--NDSL Maintenance -- Electrical Student Services - Registration Graduation Fee Campus Association of Social Worker Overhead -- Health Careers Hcop 02-03 Hcop 04-05 HCOP 05-06 Hcop 2003-04 Hcop 2001-02 Faculty Development 06 Tirla Faculty Development 06 Oxendine Faculty Development 06 Litty Faculty Development 06 Byars Faculty Development 06 Phillips Faculty Development Awd 06 Ross Faculty Development 06 Farley Faculty Development 06 Gay Faculty Development 06 Edgell Faculty Development 06 Douglas Faculty Development 06 Thompson Faculty Development 06 Bell Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Grants Faculty Development LSTA Digitization Starter Grant Friends Of The Library Banquet Reading First History History - Summer School History Department Gifts YOP - Youth Opportunity V Yop - Mixed Media V YOP - Golf Academy V Yop - Cultural Prg V YOP - Youth Opportunity III

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Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Alvin Randall Sara Sara Debra Shelia Shelia Shelia Shelia Shelia Shelia Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Lillian Lillian Betty Robert Robert Robert Alfred Alfred Alfred Alfred Alfred

6,175 1,116 633,664 270 -

71,456 48,068 9,445 45,581 -

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542910 542920 542930 542940 542950 101047 304000 304020 560210 604000 170760 170960 270760 101110 102110 307010 607010 101150 102150 601150 170750 152490 101100 102100 201100 242110 290100 652100 160540 307140 607140 660120 660130 940360 940370 940730 940795 152660 252410 270150 270160 642110 652410 917000 170650 170900 270120 307060 101250 312000 160570 160700

YOP-Youth Opport IV YOP-Summer Sports IV YOP-Mixed Media IV YOP-Golf Academy IV YOP-Cultural Program IV Accounting and Information Technlgy Student Health Services Health Services Construction Acct COMMIT TO PREVENT-HMCU Student Health Service--Restricted University Relations Publications Univ Relations -- Pub Info-Unrs Music Music - Summer School Band and Chorus Band-Chorus-Music--Gifts Psychology - Counseling Psychology - Counseling -- Summer Psychology -- Gifts Institutional Research Writing Center Mathematics Mathematics - Summer School Math - Unrestricted Mathematics Contest Overhead -- Math and Computers Math - Restricted Gifts Minority Affairs Student Cultural - Social Services Student Cultural-Social Services Office of Minority Affairs Hebrew Congreation Racial Harmony Ten Percent Society NAACP-Student Organization African American Student Org Voices of Serenity Gospel Choir International Programs - Academic International Programs - Students Studies Abroad Insurance Program UNCP Internship Program Insurance Sonia Kovalevsky Day-Dupont International Programs - Students Student Funds-Intl and Multi-Cultu Braves Card Office Business Services Braves One Card I D Cards University - School Programs Central Stores Recruitment Advertising Enrollment Management Office

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793,757 912 670,060 1,176,734 -

65,221 122,244 31,656 94,907 99,111 82,393 30,692 44,112

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270080 301010 160600 260020 660010 160050 940200 940270 107410 152700 940090 242120 501411 552920 552926 552950 180820 670810 101040 101048 102040 152720 252720 601040 601070 601720 601722 642730 652700 652710 670800 501410 501420 501440 501490 101190 102190 201190 201191 510400 601190 101070 102070 201070 290070 542120 652270 160550 160660 307050 307080 542670

Enrollment Management Promotional Aux Adm - Student Services Student Services - Admissions Admissions Unrestricted Admissions Student Activities Gamma Beta Phi Alpha Phi Omega Disabled Students Dist Education - Fort Bragg Outreach History Honor Society -- Alpha Delt Science Fair NC Space Grant 05-06 NASA Scholars 03-04 Nasa 05-06 NASA Scholars 00-01 Physical Plant - Housekeeping Accounts Payable Business Administration Thomas Family Ctr-Entrepreneurship Business Admin - Summer School Dean Business and Mass Comm Promotional Fund - Dean Business Business Dept Gifts-Endow Income MBA Program Belk Chair--Bus Administration Thomas Chair-Entrepreneurship Mclean Executive Symposium School of Business Facultyship 2 Vaill Facultyship Controllers Office NC Space Grant 3 Grant Consortium Nc Space Grant #3 NC Space Grant Social Work Social Work - Summer School Social Work Social Work - FLC At Risk Behaviors Social Work -- Gifts-Contributions Geography and Geology Geography and Geology - Summer Geography-Geology-Unrestr (End) OH-Geology & Geography Life of the Aquifer Geography and Geology - Gifts GPAC Nostalgia Series Performing Arts Center Lyceum Nostalgia Series Grassroots Arts

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Jackie Jackie Lela Lela Lela Melanie Melanie Melanie Collie Collie Manuel Jose Jose Jose Jose Jose Pattie Patty Eric Eric Eric Eric Eric Eric Eric Eric Eric Eric Eric Eric Paulette Thomas Thomas Thomas Thomas Sherry Sherry Sherry Sherry Sherry Sherry Martin Martin Martin Martin Martin Martin Patricia Patricia Patricia Patricia Patricia

1,852,089 366,542 -

109,839 46,554 137,529 165,776 -

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607050 101130 101470 102130 102270 201130 290130 501300 501400 501880 502980 510310 510350 601130 652130 151470 251470 651010 180790 180800 180811 180860 180870 180890 180920 280800 311020 311030 311040 319040 170770 501380 542760 583900 101120 102120 940160 152050 252600 260050 302010 307100 307110 542806 542820 607130 101140 101310 102140 102310 290140 601140

Lyceum - Gifts Chemistry - Physics Chemistry -- Bio-Tech Chem - Physics -- Summer School Unallocated - Summer School Chem-Physics - Unrestricted (End) Overhead -- Chemistry and Physics Project Atom - Yr3 Partn'ship/Math&CSC Biotech -- Chem - Physics Ncdot Sum-Intern 1999 Summer Int Reu-Nsf FOSEC Sensors - NSF Chemistry-Physics--Special Restr Chemistry-Physics--Gifts Library Library Support--Unrestricted Funds Library Support PHY Plant Lowry Property Physical Plant - Maintenance Phy Plant-Grounds-Student Areas Physical Plant - Administration Physical Plant - Chanc Residence Physical Plant - Prev Maintenance Maintenance -- Setups-Labor Physical Plant And Recycling Central Motor Pool Motor Pool - Touring Bus Motor Pool - Shuttle Bus Sanitary Dispensers Accreditation Ncamp 98-01 Ctc 02-03 Freshmen Scholars Program Philosophy - Religion Phil - Religion -- Summer School Anime (Japanese Culture Club) Distinguished Speakers Series Distinguished Speakers Series Parents Weekend Student Activities--University Ctr SGA Regular Session SGA Summer Session Youth Service America NC MLK Commission Miss UNCP Jessica Reed Award Political Sci - Public Admin Public Management Pol Sci - Public Adm -- Summer Public Management - Summer School Overhead -- Political Science-Adm Political Science - Public Admin

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Fields Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Flowers Foster Foster Foster Freeman Freeman Freeman Freeman Freeman Freeman Freeman Freeman Freeman Freeman Freeman Freeman Gash Gash Gash Gash Geller Geller Geller Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Ghaffar Giannatasio Giannatasio Giannatasio Giannatasio Giannatasio Giannatasio

Patricia Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Paul Elinor Elinor Elinor Larry Larry Larry Larry Larry Larry Larry Larry Larry Larry Larry Larry William William William William Jeffery Jeffery Jeffery Abdul Abdul Abdul Abdul Abdul Abdul Abdul Abdul Abdul Nicholas Nicholas Nicholas Nicholas Nicholas Nicholas

1,217,876 34,043 719,671 423,755 567,831 -

701,468 178,022 -

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601310 542506 152600 252590 652590 542130 542150 542170 542350 542356 542830 542850 940760 101280 101290 152470 152520 152590 152610 160680 160710 252080 270040 501310 652060 652580 652720 940280 307600 607600 170930 270050 270500 280810 301000 303010 303020 316000 316010 316020 319010 319030 480010 480200 480510 480530 480540 480550 480560 480570 480580 480590

MPA Program NCQuest-Strategic Teaming Teaching Fellows Program Teaching Fellows Program Enrichment Teaching Fellows Program Enrichment Healthy Start Corps Social Mkt'G - Lrda Health Start Corps Healthy Start Corps Yr4 Health Start 06-07 02/01/06 Social Mkt'G-Mar Dim Health Care 99 Association Of Pembroke Peer Leader Special Courses Unallocated Regular Term Professional Profile Faculty Senate VC-Academic Affairs Faculty Recruiting Costs VC-Harrington Student Affairs Catalog Collegiate License Plates Academic Promotion - Harrington Visiting Prof-US Air Force Academy Jim Hubbard Faculty Leave Fund Adolph L Dial Faculty Awards Faculty Development Stanford-Jones UNCP - Student Public Relations Basketball - Women Womens Basketball - Gifts VC - Business Affairs Business Promotion - Hawk Endowment Income - Unrestricted Repairs And Renovations Auxiliary Administration Snack Bar Food Services Vehicle Registration Parking Reserve For CI 888201 Parking Fine Reserve Vending Laundry Services Dining Hall Addition Repairs And Renovations New Science Building Locklear Hall - Renov DF Lowry -- Renov-Addition Business Adm Bldg - Renov Moore Hall - Renov Classrooms Residents Dining Hall West Residence Hall - Renov Jones Physical Ed - Renov

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Giannatasio Gomez Granger Granger Granger Greaver Greaver Greaver Greaver Greaver Greaver Greaver Gressman Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrington Harrison Haskins Haskins Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk

Nicholas Jose Karen Karen Karen B B B B B B B George Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles George John John R R R R R R R R R R R R R R R R R R R R R R

2,717 244 -

(21,652) 51,646 36,525 419,458 11,101 -

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480600 480610 480620 480630 480640 480650 480660 480670 480680 480690 480800 482010 482020 482030 483010 483020 483030 483200 483510 483520 483530 483540 483550 483560 483570 483580 484200 485010 485200 495010 495020 495030 497010 497020 497030 497040 497050 497060 497070 497080 497090 497100 497110 497120 498010 498020 498030 498200 499010 499200 499300 580310

New Physical Plant - Replace Old Physical Plant - Renov Campuswide Infrastructure Campus Water Distribution Primary Electricity Distribution Technology Infrastructure Expansion Economic Forum Bldg Economic Forum Economic Forum Bldg Economic Forum Belk & North Residence Hall Biotechnology Building Reserve - Project Management Surface Parking Lots University Center Expansion Recreation Facilities - Improvement Auxiliary Services Building Recreation Ath Fac - Improvement Land Acquisitions 2003 Repairs and Renovations R-R Reimb Dial Bldg Roof Replacement Campus Drainage Improvements Extr Wall Repr-Mass Fire Alarm Systems Fire Sprinkler System Campus-Wide -- Roads-Sidewalks Improvements - Meet OSHA-ADA 2004 Repairs and Renovations 2005 Land Acquisitions 2005 Repairs & Renovations ADA Code Required Improvements Elect-Plumbing-HVAC -- Repairs Impr Road-Walk-Drive-Utilities New Residence Hall Fire Safety-Stu Residence -- Impr Roof Repairs and Replacements Miscellaneous Repairs Repairs-Renov --Fed St ?? Elect-Plumbing-Heat -- Repairs Amerians with Disability Act - Impr Fire Safety - Improvements Energy Efficiency - Improvements Undergraduate Storage Room Academic Facilities - Improvements Impr Road-Walk-Drive RegCentEcon-Prof-Cregional Center Infrastructure Enhancement Athletic Fields 1998 Repairs and Renovations Chancellors Residence - Renovations 1999 Repairs and Renovations 1999 Special Repairs and Renov EDI Special Project 1998

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680730 700050 857230 857250 877130 877200 916010 916050 916051 180700 280700 180710 101230 102230 152740 160690 252740 296690 542180 542186 542190 552806 501390 501460 510320 542001 101020 102020 201020 601020 601760 510330 952160 101060 940720 501430 940310 314000 307620 607620 142420 294440 542440 542450 542500 542530 542680 542686 642420 940010 160560 160620

Campus Beautification New Faculty Loan Fund Housing Debt Debt Service - Recreational Center Regional Ctr Construction--Gifts Ch 5% Project Management Foundation Privatized Housing UNCP Univ Foundation Housing Proj Foundation Student Housing 2007 Police Department Police Dept Funded by Endowment Safety Office Graduate Studies Graduate Studies - Summer School Dean Graduate Studies Graduate Admissions Promotional Fund - Dean Graduate OH-Graduate Admissions 21st Century Community Learning 21st Century Learning 05-06 Homeless Children Prof Science Master Deg Planning Medic-B (Minority Ed - Dev) ICEB Mrg Biotech Summer Academy Art Art - Summer School Art - Unrestricted (End) Art Dept Gifts Beach Chair - Art Latino HIV Project Network News Education Students In Free Enterprise Computational Sci Biology Club Printing - Duplicating Softball Softball - Restricted Gifts NC Health Careers Access Program Overhead -- NC Health Careers AHEC - HCAP Program Southern Unc-Ch Hcop NC - ARC Yr 2 NC-ARC Yr 3 Nc - Arc Yr4 NC ARC Yr5 NC Health Careers Prgm Gifts Health Careers Access Club University Center VC-Student Affairs

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R R R R R R R R R David David Arthur Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Kathleen Leonard Leonard Leonard Leonard Janette Janette Janette Janette Janette Leslie Leslie Jane Cammie Deok-Hyun Leon Rene Steven Steven Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Diane Diane

615,743 1,573,185 -

76,173 114,613 53,682 145,724

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270070 302030 307290 560800 560810 660030 660100 940110 901080 307020 607020 501710 501750 501760 501780 501790 501840 501890 501900 501906 510806 160500 170780 242010 242610 307500 307640 307660 307750 311010 501386 607500 916020 100001 100002 160670 170720 170790 199000 199010 270020 270130 270140 270720 297720 307470 307480 601700 601701 601710 601721 601730

Student Affairs Promotion University Center Intramurals WFU - Campus Organizer UNCP Alcohol Free Housing Student Affairs Gifts The Student Academic Travel Fund International Student Organization Payroll Misc Clear Drama Drama - Gifts MARC-Visitng Prof for Minority Inst Min Adv Bio-Sci 04 Min Adv Bio-Sci 03 Diversity in Biomedical Careers Marc-Div Biomed Spire Mentoring SPIRE Mentoring Min Adv Bio Sci '05 PMABS 05-06 Beta Research Found.-Lisa Kelly Recruitment-Marketing--Sports Sports Information All Sports Camp Summer Even Years All Sports Camp Summer Odd Years Athletic--Rects-Cash Publications Sports Info-Athletic General Athletics Athletic Motor Pool NCAA Coaching Enhancement Athletics - Gifts UNCP Foundation--Braves Club 3-4 16082 General Fund - Student Acct 16082 Allotment - General Fund Loan Service - Collection Controllers Office Communications - Miscellaneous Multiactivity Multiactivity - Distance Contingency Reserve - Unemployment Reserve - Workers Compensation Controllers Office Overhead -- Controllers Office University Center Debt Athletic Field Debt The Lonnie Revels Sr Chair Brenda B Brooks Dist Prof Nursing The William Belk Distinguished Prof Thomas Family Professorship Pres William C Friday Dist Prof

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5,000 12,000 -

57,717 40,842 51,808 17,504 6,000 9,761 13,337 -

32,691 -

91,373 -

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601740 670930 670960 857090 857100 857110 857220 857260 857270 877090 877100 877110 877260 877280 101970 101980 102970 102980 103970 103980 107980 142970 151970 151980 152970 152980 160970 160980 170810 170970 170980 180970 180980 191000 192000 301020 152540 242540 319020 542730 642040 101450 501820 601450 307590 607590 152430 152580 152710 252710 501360 940300

Martha Beach Chair in Art Dept Business Administration Awards BA Adm Awards-Controller Improvements to Recreational Athle Auxiliary Service Bldg Debt Serv University Ctr Expansion Debt Serv Debt Service - Dining System Reserv Recreation #2 Debt Parking Debt - Bond Sales - 888201 Improvements to Recreation Athleti Auxiliary Services Unexpendable Pla University Center Expansion Bonds T Dining System Unexpended Plant Recreation Ctr Improvemts Unexpende Budget Only For Reporting Purposes Budget Cuts Budget Only For Reporting Purposes Budget Cuts Budget Only For Reporting Purposes Budget Cuts Budget Cuts Budget Only For Reporting Purposes Budget Only For Reporting Purposes Budget Cuts Budget Only For Reporting Purposes Budget Cuts Budget Only For Reporting Purposes Budget Cuts Budget Office Budget Only For Reporting Purposes Budget Cuts Budget and Building Reserves Budget Cuts Salary Related Res Other Reserves Auxiliary Administration -- Budget Native American Resource Center NARC--Unrestricted Museum Gift Shop Indian Heritage Week NARC - Gifts Media Integration Media Integration Media Integration Tennis - Women Womens Tennis - Restricted Gifts Grant Writing Workshop--Humanities Res-Was Fac Assem Dean Arts And Sciences Promotional Fund - Dean Arts-Sci Nc-Lsamp Phase Iii UNCP Art Organization

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Ila Ila Ila Ila Ila Ila Ila Ila Ila Ila Ila Ila Ila Ila Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Roger Stanley Stanley Stanley Stanley Stanley John John John Robin Robin Thomas Thomas Thomas Thomas Thomas Tulla

17,707 -

84,881 82,216 133,962 -

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152480 252480 295480 510306 542220 542230 542270 542360 542710 542716 542900 542960 670780 970070 101170 102170 152570 242150 501830 642150 180900 180810 570360 570380 570670 570680 101240 101270 101340 102060 107060 152730 252250 252260 252730 290060 501106 501220 501350 501406 501450 542520 542750 552040 552420 552430 652070 101530 152530 307630 940380 101044

Office Of Sponsored Research - Prog Sponsored Research - Programs Overhead -- Sponsored Research Undergraduate Research Oppt. Hiv/Aids Grant-Rhcc Family Life 04-05 UNC Pembroke Family Life Ctr 03-04 RYA - Summer 03 HIV/AIDS Grant-NAIM HIV/AIDS Grant NAIM 05-06 Triumph Program Triumph Program 03-04 Office of Sponsored Research - Prog Family Life Center Account Mass Communications Mass Communications -- Summer WNCP Mass Comm Public Mass Communications Stu Video Project Mass Comm Gifts Maintenance -- Carpentry Physical Plant - Grounds Ed-Pell 2004-05 Ed-Worstudy 2004-05 Ed-Special Services 2001-05 Ed-Upward Bound 2003-07 Teacher Education Institutional Technology University School Services Education - Summer School Dev Online Courses - Lateral Entry Dean Education Education-GA Contr - Model Teacher School Of Education - Unrestricted Promotional Fund - Dean Education Overhead -- Education Crosswalks Project - BK Teaching Pre-Service Training Teachers 02-03 Excellence Teaching Math - CSC Birth Through Kindergarten NC-Quest -Teaching Math UNCP CIS Achievement Gap A I History Workshop NC Consortium NC Div HR Management NC Div HR Management Education - Restricted Gifts Equipment--Media Center Media Center Training Room Alpha Delta Mu Economics and Finance

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(678) 516 335,635 129,730 -

87,919 3,901 56,042 205,947 10,887 77,520 65,968 -

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294410 542040 542060 542070 542090 542096 542110 542116 260010 180850 170710 170730 180880 270010 270030 270170 270210 270510 101500 101510 102500 107500 152500 160740 170740 170820 270250 542200 542840 552410 101490 170670 252120 307650 607650 307560 607560 160580 160640 304010 560406 660060 940070 101010 102010 252070 652030 652050 170950 270770 670770 101160

Overhead -- Trio Programs Special Services 02-03 Upward Bound 03-04 Special Services 03-04 Special Services 04-05 Special Services 05-06 Upward Bound 04-05 Upward Bound 05-06 Orientation Weekend Physical Plant -- HVAC-Plumbing Board Of Trustees Chancellors Office Commencement - Physical Plant Chancellors Promotional Fund Unrestricted Gifts to UNCP Reserve-Chancellor From Foundation Unrestr Gifts - Student Experiences Bldg Investment Income Reserved Computer Ctr--Educational and Techn Faculty and Instructional Computers Computer Center - Summer School Computer Center - Distance Learning Computer Center Activeadmissions - Admissions Web Computer Center UCIS - Communications Communication Services Migrant Benev Association Ucis-Internet-Public Nc-Ren Faculty Development Learning Center Accreditation - Special for SACS Teaching and Learning Center Cheerleaders Cheerleading Baseball Baseball - Restricted Gifts Counseling Testing Drug Abuse Education And Prevention Tobacco Use Prevention-Cessation Counseling - Gifts Panhellenic Association American Indian Studies American Indian Studies - Summer American Indian Studies American Indian Studies-Gifts The Adolph Dial Endowed Lecture Ser Office of Donor Relations Office Of Donor Relations - Unrestr Office of Donor Relations - Restr Sociology

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Larry Larry Larry Larry Larry Larry Larry Larry John Terry Allen Allen Allen Allen Allen Allen Allen Allen Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice Maurice Elizabeth Elizabeth Elizabeth Kristen Kristen Paul Paul Monica Monica Monica Monica Monica Cynthia Linda Linda Linda Linda Linda Teresa Teresa Teresa Mario

153,444 881,473

35,200 106,776 82,965 1,014,953 78,367 102,425 7,454 179,299 65,120 -

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102160 542860 652160 940120 103080 103600 142430 203600 294600 542140 542160 542236 542340 542380 542381 542390 542391 542396 542400 642210 170940 270110 270180 270190 670790 901010 901030 901040 920000 101220 160220 252020 642270 652620 660220 940793 510820 101041 840000 542700 542740 101260 152460 552830 940180 170640 307520 307530 307570 307670 607530 160630

Sociology - Summer School NCCJA - Informer Sociology - Gifts Criminal Justice Association Outdoor Ed Ctr (Ropes Course) Regional Center Regional Center Support Regional Center Instruction Ext 61 Overhead -- Regional Center Sbtdc 04 Pfi-Nsf Family Life 05-06 Youthstart - COG Yr 2 Youthstart - COG Yr 3 YouthStart-COG Sbtdc '05' Facility Liaison Program - SBTDC SBTDC 06 Youthstart - COG Yr 1 Regional Center Gifts Legal Affairs Change Funds Return Check--FUNB Return Check--Lumbee Bursars Office Gen Clearing--Misc Perkins-NDSL-Clear Interest Clearing Funds Held For Students Honors Program Honors College-Stu Activities Honors Program--Non-Scholarship Gibson - Mary Anna Gray Lecture Ser Honors-Dist Spkr Robert Gustafson Honors Prgm-Students University Chi Sigma Lota BETA Research Grant Management-Marketing-Internat'l Bus Investment In Plant--Capital Assets NC ML King - Books Partnering For Proficiency Freshman Seminar Retention Minority Retention Alpha Sigma Lambda Mu Telta Chp Advancement-Corporate-Foundation Cross Country - Men Track - Field -- Men Track - Field -- Women Cross Country - Women Track - Field -- Men and Women Career Services Center

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA C BA BA BA BA BA BA BA BA AA AA AA AA AA AA AA AA AA BA AA AA EM EM EM EM ADV C C C C C SA

Paparozzi Paparozzi Paparozzi Paparozzi Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Pate Payne Perry Perry Perry Perry Perry Perry Perry Perry Peters Peters Peters Peters Peters Peters Pitner Poage Powers Presley Reising Reising Richardson Richardson Richardson Richardson Ricotta Rodgers Rodgers Rodgers Rodgers Rodgers Sanders

Mario Mario Mario Mario Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Donna Ollie Ollie Ollie Ollie Ollie Ollie Ollie Ollie Jesse Jesse Jesse Jesse Jesse Jesse George Robert Edward Marion Robert Robert Saundra Saundra Saundra Saundra Lorna Larry Larry Larry Larry Larry Denisha

4,628 64 75,542 11,520 8,862 -

98,827 22,428 122,878 88,663 6,097 46,486 107,716

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242430 510340 307030 307040 307120 307130 307510 108410 202010 202040 252400 652400 307700 607700 101050 102050 252110 290050 501850 652600 242020 242620 307540 607540 180910 940340 542510 170630 940150 152550 242600 542600 642600 510816 510826 510836 940330 102510 152510 170890 270890 670030 940791 308010 660080 670940 305000 305020 305030 940140 307580 307690

Career Fair Antimicrobial Study-Micro-Texpur Yearbook Newspaper Miss UNCP Pageant Literary Magazine - Arochs Soccer - Men Non Appr Dist Educ - MPM-CUMT Study Abroad-Granada Study Phillips US Travel International Programs - Academic International Programs - Academic Football - Men Football - Restricted Gifts English - Theatre - Languages Eng - Theatre - Lang -- Summer ETL--Unrestricted Overhead -- English-Theatre-Lang Language of the Marketplace Writing Across the Curriculum Swim Instruction Summer Even Years Swim Instruction Summer Odd Years Wrestling Wrestling - Gifts Maintenance -- Painting-BIP Sociology Club Upward Bound St -- Food Advancement - Major Gifts Alpha Phi Alpha Fraternity Inc T Pembroke Magazine Pembroke Magazine Pembroke Magazine - State Grant Pembroke Magazine Stability Testing Foundation Care Stability of Tobramycin Foundation Stability Tobramycin Pharmaceutical Gamma Sigma Epsilon DLP-COP -- Summer School Dlp-Cop UNCP Staff Council Staff Council - ERC Staff Council - Awards Epsilon Chi Nu Fraternity INC Student Stores Bookstore Restr Gifts and Grad Fina Bus Adm Awards-Bookstore Housing Services Housing Serv Construction Reserve Leased Housing Inter-Greek Advisory Board Golf Golf - Women

SA AA SA SA SA SA C AA AA AA AA AA C C AA AA AA AA AA AA C C C C BA AA BA ADV AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA BA BA BA SA SA SA SA C C

Sanders Santos Schaeffer Schaeffer Schaeffer Schaeffer Schaeffer Schneider Schneider Schneider Schneider Schneider Shinnick Shinnick Sigmon Sigmon Sigmon Sigmon Sigmon Sigmon Smith Smith Smith Smith Smith Spivey Staab Staton Stephens Stephenson Stephenson Stephenson Stephenson Storms Storms Storms Storms Stratil Stratil Swett Swett Swett Swett Swiney Swiney Swiney Swiney Swiney Swiney Swiney Synan Synan

Denisha Marilu Lisa Lisa Lisa Lisa Michael Robert Robert Robert Robert Robert Peter Peter Dennis Dennis Dennis Dennis Dennis Dennis Paul Paul Paul Paul Webster Robert Karen Wendell Frederick Shelby Shelby Shelby Shelby Meredith Meredith Meredith Meredith Sandra Sandra Aubrey Aubrey Aubrey Aubrey Karen Karen Karen Robert Robert Robert Robert David David

10,610 2,211,911 590 -

28,366 27,814 63,548 47,483 -

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607580 101320 101330 102320 107320 290320 542490 542630 542640 601320 940050 101080 102080 307070 307550 607550 102400 103300 107400 108400 203300 180830 180840 940220 152560 152650 252650 660110 940260 170920 270060 570900 642490 750020 750030 750050 750120 750180 750270 750310 750320 750330 750340 750360 750370 750380 750440 750450 750460 750480 750490 750500

Golf - Gifts Nursing Nursing Clinical Nursing - Summer School Nursing - Southeastern Reg Med Ctr Overhead -- Nursing Clinical Site 02-03 Clinical Site 03-04 AHEC-Off Campus Degree Nursing Chemistry Club Physical Science Health and Physical Education Health and Phy Ed - Summer School Gym - Facilities Use Basketball - Men Mens Basketball - Restricted Gifts Distance - Summer School Extension Institute Distance Educ for Degree Credit Non Appropriated Distance Education Extension Instruction Room Board Facilities Planning-Construction Phy Plant Misc Wall Of Honor ???? Lambda Theta Alpha Latin Sorority Rehabilitation Rehabilitation - Student Disability Support Disability Support Services-Assist Disabled Students Organization VC - Office of Advancement Advancement Promotional Fund Advan. Dev. Support Lumbee River-Preserv of Lumbee Life Endow-Walter L Weisberg Endowment Endow-Reba Lowry Endowment Endow-Paul R Givens-Academic Sch End-Adolph Dial Scholarship Endow End-Sc-Re Smith Jr - Cora Ty Smith Endow-Willie Mayes Scholarship Endow-Braves Club Endowed Sch Endow-Pattie Brayboy Endow-John J Brooks Memorial Teach Endow-Bryan Foundation Intr 85% To E-Oscar R Sampson Scholarship Endow-Harris--Scholarship Endow-Anderson N Locklear Endowed End-Earl Hughes Oxendine Endowed Endow-Robert Britt Endow-Eliz Baldwin End-John W (Ned) Sampson Endow-The Lumber River Fund For The Endowment - Jim Thorpe Scholarship

C AA AA AA AA AA AA AA AA AA AA AA AA AA C C AA AA AA AA AA BA BA AA AA AA AA AA AA ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV

Synan Synowiez Synowiez Synowiez Synowiez Synowiez Synowiez Synowiez Synowiez Synowiez Teague Thompson Thompson Thompson Tinsley Tinsley Tita Tita Tita Tita Tita Tyner Tyner Vela Walker Walker Walker Walker Walker Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte

David Barbara Barbara Barbara Barbara Barbara Barbara Barbara Barbara Barbara Harold Tommy Tommy Tommy Jason Jason Charles Charles Charles Charles Charles Bessie Bessie Richard Mary Mary Mary Mary Mary Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra

321,277 252,977 1,372,193 292,391 329,521 3,198 -

14,393 205,041 79,586 156,260 -

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750501 750510 750530 750570 750700 750701 750710 750760 754020 754180 754190 754200 754290 754330 754340 754350 754370 754380 754390 754391 754400 914010 914020 914040 914050 914060 914070 914080 914090 914100 914110 914120 914130 914140 914160 914170 914180 914210 914220 914230 914240 914250 914260 914270 914280 914290 914300 914310 914320 914330 914340 914350

E-Dennis Lowery-Family Scholarship Endow-Grace Gibson E-Bryan Fd-15%B75034 End-Sue B Locklear E-AIS Chair The Lonnie Revels Sr E-Brenda B Brooks Dist Prof Nursing Endow-Belk Professional Chair Bus-E Endowment - Staff Council Sch End-Herman - Louise Jenkins Memoria Endow-Athletic Training Scholarship End-UNCP General Scholarship Endow-Charlie H - Marie Sampson Mo End-Tecumseh B Jr and Eva Braybo E-Jerry Daniel Memorial Endowed Sch Endow-David Kuo Scholarship E-Robeson County Alumni Scholarship E-Burleigh - Pearlie Lowry Endowed E-Becky B Bullard Sch E-UNCP FOL Sch-Honors College E-Esther G Maynor Scholarship E-Thomas Family Professorship Foundation Nursing Program Precepto Foundation Teaching Fellows Fund F-John Winston - Addie Mae Locklear Foundation First Union Scholarship F-Elsmer Ray - Edith V Barnes Sch F-Sammy Cox Baseball Scholarship F-Eagle Distributing Scholarship Aw F-Claude Berry Memorial Scholarship F-Corporate Scholars Fund F-Gary Spitler Memorial Endowed Sch F-Dr Robert K Gustafson Endowed F-Mary Ann Hubbard Scholarship Awd F-The Sam Cernugel Memorial Scholar F-Charles I - Betty F Bridger Sch F-Louis And Millie Oxendine Sch F-Robeson County Living History Clu F-Mary Mckenzie Edwards Scholarship F-Academic Scholarship Fund F-Independent Insurance Agents of N F-William R George Sr Memorial S F-Earl Hughes Oxendine Teaching Fel F-Dr Gerald Maynor Memorial Schola F-Lacey E Gane Athletic Scholarshi F-Mac - Sylvia Campbell Scholarship F-Maria Frances Johnson Mccrimmon F-Jimmy Carroll Memorial Scholarshi F-Track - Cross-Country Scholarship F-Wendy L Klenotiz Scholarship F-BB-T -- Banking And Finance F-NC Native American Scholarship F-Magenta J Maynor Memorial Schola

ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV

Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte

Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra

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914360 914370 914380 914390 914400 914410 914420 914430 914440 914450 914460 914470 914480 914490 914500 914510 914520 914530 914540 914550 914560 914570 914580 914590 914600 914620 914630 914640 914650 914660 914670 914680 914690 914710 914720 914730 914740 914760 914770 914780 914781 914800 914810 914811 914812 914813 914814 914816 915070 915120 915160 915170

F-James C Maynor Scholarship - His F-Linda Gail Hammond Memorial Schol F-David D Parke Scholarship F-Terry Nathaniel Chavis Scholarshi F-Pembroke Business-Professional Wo F-Mary Elizabeth Jones Brayboy Scho F-Undergraduate Research In Biology F-Student Book Scholarship F-William Dean Scholarship F-Ministry Through Education Schola F-Judge Dexter Brooks Sch F-Mitch Tyler Scholarship F-Gilbert D Prevatte Scholarship F-Jean Brigitte Brayboy Cummings Sc F-Mr - Mrs Jesse Edward Oxendine F-LRDA Early Childhood Development F-Percy Richardson Memorial Scholar F-Ruby Carter Dial Memorial Scholar F-Bradley Alford Memorial Sch F-Raymond B Pennington Scholarship F-Coll-Arts-Sci-Social Work Sch F-Newey Scruggs Sports Broadcasting F-Mary Ann Elliott Scholarship F-JH - KB Dial Scholarship F-Jason Wayne Hunt Memorial Scholar F-George H Martino Memorial Sch F-James Leon And Christine Roberts F-Jackie Parker Adams Endowed SCH F-Brian Freeman Teacher Edu Sch F-Progress Energy Teaching Sch F-Lumbee Hall-Tch Fel F-JH Wallace Scholarship F-NC Local NIEA Sch F/Vaill Facultyship F/Class of 1955 Scholarship F-D Vanderhoof Scholarship F-Gordon Gibson Scholarship F-Paul Van Zandt Sch in Art F-Carl R Peed Basketball Sch F-Stacy Ryan Locklear AF Sch F-H Gail Davis Sch F-Margaret G Opitz Lecture Series F-Jump Start Scholarship F-Marcus W Avent Memorial Sch F-James Knox Brayboy Memorial Sch F-Century 21 Scholarship F-50th Class Reunion Gold Sch F-Jeriad Paul Jacobs Memorial Sch FE-Sammy Cox Baseball Scholarship FE-Dr Robert K Gustafson Endowed FE-Charles I - Betty F Bridger Endo FE-Louis And Millie Oxendine Endow

ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV

Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte

Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra

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915200 915210 915230 915260 915270 915280 915290 915300 915380 915400 915410 915440 915450 915460 915470 915500 915530 915540 915550 915560 915570 915580 915600 915610 915630 915640 915650 915670 915680 915690 915710 915720 915730 915740 915750 915760 915770 915780 915781 915800 915810 915811 915812 915813 915814 915815 915816 915817 915818 915819 915820 915821

FE-Sherry Laurent Endowed Sch FE-Mary Mckenzie Edwards Endow Sch FE-The Independent Insurance Agents FE-Dr Gerald Maynor Endow Mem FE-Lacey E Gane Endowed Athletic FE-Mac - Sylvia Campbell Endow Sch FE-Maria Frances Johnson Mccrimmon FE-Jimmy Carroll Memorial Endow Sch FE-David D Parke Endowed Sch FE-Pembroke Business - Professional FE-Mary Elizabeth Jones Brayboy End FE-William Dean Endowed Scholarship FE-Ministry Through Education Endow FE-Judge Dexter Brooks Endowed Mem FE-Mitch Tyler Sch Foundation Endo FE-Mr - Mrs Jesse Edward Oxendine FE-Ruby Carter Dial Endowed Mem FE-Bradley Alford Endowed Memorial FE-Raymond B Pennington Endowed FE-Coll-Arts-Sci-Social Work Sch FE-Newey Scruggs Sch FE-Mary Elliott Scholarship FE-Jason Wayne Hunt Endowed FE-CA Whitey Smith Endow Wrestling FE-James Leon And Christine Roberts FE-Jackie Parker Adams Endowed Sch FE-Brian Freeman Teacher Edu Sch FE-Lmbee Hall-Tc Fel FE-JH Wallace Sch FE-NC Local NIEA Sch FE/VAILL Facultyship FE/Class of 1955 Scholarship FE-D Vanderhoof Scholarship FE-Gordon Gibson Scholarship FE-Ralph L Steeds Endowed Sch FE-Paul Van Zandt Sch in Art FE-Carl R Peed Basketball Sch FE-Stacy Ryan Locklear AF Sch FE-H Gail Davis Sch FE-Margaret G Opitz Lecture Series FE-Jump Start Scholarship FE-Marcus W Avent Memorial Sch FE-James Knox Brayboy Memorial Sch FE-Century 21 Scholarship FE-50th Class Reunion Gold Sch FE-25th Class Reunion Silver Sch FE-Jeriad Paul Jacobs Memorial Sch FE-Albert D Dunavan Sch-Theatre FE-Cape Fear Valley Hlth Sys Sch FE-Cape Fear Valley Hlth Adv Sch FE-Oscar-Margie Chavis Mem Sch FE-Strike at the Wind Service Sch

ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV ADV

Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte

Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra

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915822 915823 915825 915826 915828 915829 916000 170800 101200 101210 160510 160590 270300 503820 510360 542540 542800 601030 940170 940770
Jun 22, 2006

FE-Lewis-Louise Austin Mem Sch FE-John E Reissner Memorial Sch FE-Adolph-Dorothy L Blue Sch FE-Business Faculty Scholars Awd FE-David L Dean Jr Memorial Sch FE-Dr Carl M Fisher Memorial Sch UNCP Foundation Inc (1 Of 4 Accts Internal Auditor - Special Projects Aerospace Studies Military Science International Programs Incentive Scholarship Program Serv Taxes Receivable - Payable Phy Science Kits Breast Cancer Surv Research 03 EIEIO - Summer 02 Staley Foundation Acad Competition-Oral Presentation Latin American Student Organization Reserved for next club acct
-1-

ADV ADV ADV ADV ADV ADV ADV C

Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte West

Sandra Sandra Sandra Sandra Sandra Sandra Sandra L.

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4:48:29 PM

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SPA All Other Staff Personnel Costs 74,543 35,067 248,094 28,168 159,074 26,087 146,633 29,459 495 111 3,453 130,198 730 4,514 55,660 1,946 18,858 3,401 6,020 39,199 8,668 26,579 58,420 1,551,163 17,585 661,001 5,250 245,762 2,050 276,977 108,798 6,001,621 7,000 15,444 500 4,065 Expenses

EPA Core Faculty FTE 14.00

EPA Other / Professio nals FTE

SPA

Staff FTE 1.00 1.00

1.00

5.00

1.00

1.00

2.00

4.00

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-

500 19,850 11,666 500 250 400 629 1,000 2,356 1,300 31 1,116 1,000 300 500 1,000 1,000 1,000 12,500 137 1,000 96 327 345 13 519 5,368 26 757 9,118 8,635 500 528 21 35 31 33 33 645 500 19

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-

1,735 163 871 23 141 229 360 1,155 1,090 2,602 710 222 3,746 1,220 188 960 248 174 611 834 19 2,902 347 271 39 637 292 670 525 31 183 141 662 550 31 160 2,425 353 12 36 3,050 545 853 1,048 153 14 1,000 500

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-

558 432 91 5,649 443 722 500 493 142 1,200 650 468 500 500 250 300 3,000 500 300 9,400 500 1,500 250 400 500 500 400 500 500 500 -

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126,753 294,490 68,493 16,677 27,481 32,431 -

308 26,618 56,349 47,133 34,177 440 5,899 144,761 26,020 1,634 618 5,614 424 418 1,126 1,291 69 1,175 800 1,221 974 108 15,808 14,971 387 78,451 1,438 (307) 2,776 -

1.00

4.00 9.00

1.00

3.00

11.50

1.00

0.61

2.00

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224,839 154,289 67,820 15,712 140,433 41,766 26,902 14,460 18,342 248,366 33,612 8,896 75,822 29,595

1,792 18,484 83 854,274 13,371 484 80,235 51,859 11,311 142,299 244 112,494 9,668 18,718 472 29,076 23,298 38,711 930 995 713 13 350 38,315 11,300 32 773 268 476 59,649 66,988 1,260 2,680 253 39,580 74,276 118,252 337,368 1,054,670 35,986

1.00

6.00

2.00

5.00

19.00

2.00

11.00

0.50

2.00 0.25 17.50 2.00

2.00

1.00

2.00

1.00

1.00 7.00 0.50

0.75 2.00 1.00 1.00

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43,158 351,482 888,701 64,461 49,904 69,265 -

164 701,372 21,882 30,035 290 21,676 97 619 1,725 16,180 223,523 131 52,698 653 69,291 1,411 2,000 53 9,235 1,023 1,038 269 167 1,144 14,989 415 19,519 224 712 388 103,091 325,138 105,087 3,400

2.00

1.00 12.00

1.00

32.00 29.75 2.00

1.00

6.75

0.50

3.00

2.00

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76,431 556,806 22,283 163,776 31,403 36,087 38,259 15,819 29,735 31,023 -

10,547 165,037 38,483 2,440 49,224 145 938 28,111 4,966 6,773 53,913 1,902 1,235,562 388 19,588 25,989 260,907 2,078,770 11,547 41,289 49,834 94,770 166,925 25,785 11,603 23,942 100 30,500 14,216 462 153 232,046 152,324 22,923 100 26,838 13,601 331 29 (55) -

21.89 0.61

2.00

12.00

17.00

2.00

4.00 2.00 3.00 1.00

8.00

1.00

10.50

1.00 1.00

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371 8,607 38,992 73,947 35,965 114,810 -

4,945 5,080 1,129 4,541 (75,509) 3,500 237,031 94,445 53 60,271 3,570 3,363 134,385 80,836 26,359 21,802 12,360 1,514 570 33,532 12,433 10,538 1,522 1,084 7,138 378,369 30,030 2,087,232 315,833 45,718 12,572 -

1.00 1.00

4.00

2.00

0.11 1.00

2.50

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-

633,498

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130,731 575,801 30,511 47,922 28,237 157,396 74,209 30,856 167,166

29 250,145 84,488 226,707 471,553 76,017 18,585 1,646 9,846 463 208,204 119,468 2,704 69,751 72,997 4,523 19,018 27,099 622 1,555 11,360 6,140 62,271 33,354 366,128 38,007 5,341 17,916 168 13,169 1,460 2,515 445 30,129 57,267

2.00

1.00

15.00

1.00 1.00 1.00

1.00

11.00

1.00

33.39

5.00

2.50

1.00

1.00

3.00

6.00

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182,320 20,297 70,109 16,874 -

4,008 130,987 14,499 3,716 (73) (109,770) 38,421 4,911 7,363 3,221 13,365 2,748 5,647 43 1,332,177 6,248 7,339 883,040 11,680 2,054 13,583

1.00 1.00

6.00

0.60 2.00

0.40

699,328 43,063 -

12,907 123,555 43,903 (337,620) 313 7,774 20,000 40,265 314,930 96,430 19,848 8,462

1.00

16.50

3.00

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33,123 27,578 29,804 40,041 -

7,485 1,066 (68,788) 102,498 314,784 74,513 83,004 35,848 613,078 57,000 2,025 67,015 7,071 1,004,523 3 9,203 7,640 1,200 393 37,255 1,597 452 40,883 3,551 6,832 969 70,400 28

1.00

1.00

1.00

1.00

1.00

1.00 1.00

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15,233 36,546 85,566 8,378 52,560 157,216 308,317 30,420 26,691 10,287 -

639 51,510 1,273 126,449 59,679 16,578 226 17,549 179 36,578 17,560 5,373 816 115,831 235,349 9,330 1,228 13,953 1,989 167,812 12,975 1,820 214,859 32,007 1,178 5,242 30,026 17,647 11,441 7 -

0.80

1.00

0.20

1.00

4.25 1.00

1.50

4.00 8.00

1.00 1.00

0.50 2.00

1.00

1.00

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4,739 12,181 17,056 241,230 76,407 135,466 56,447 461,249 394,967 28,545 29,205 29,062 18,266

7,731 21,400 53,229 53,903 184,736 58,081 110,305 12,147 158,476 27,032 124,439 29,377 22,876 313,393 88,422 32,462 47,085 174,803 15,000 1,131,504 79,465 13,477 1,698 1,354 1,034 11,783 12,565 1,260 21,002 38,380 1,121 57,834 34,189 2,176 18 842 14,096 155 327 24 200 8,032 41,842 571 43,362

2.75

1.25

1.00

6.00 8.00 2.00

3.00 1.00

1.00 1.00

9.00 8.00

0.11 2.00 1.00

2.25

1.00

1.00

1.00

13.75

0.50

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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27,695 17,359 6,141 36,243 214,603 13,480 28,758 30,022

636 110 6,229 221,988 67,831 26,631 2,457 220,711 129,114 438,869 4,156 2,092 13,213 85 9,020 8,431 3,056 282 1,574 331 377 250 20,065 51,969 23,833 1,766 6,656 13,332 9,837 13,860 12,556 1,817 27,869

2.00

1.00 1.00

1.00

6.00

1.00

1.75 0.25

1.00

2.00

1.00

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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91,249 225,479 37,687 112,328 449,194 89,042 -

4,722 61,322 26,532 7,701 1,661 26,628 1,039 271 2,850 6,152 1,648 97,317 4,508 521 176 1,584 737 14,026 (10,999) 24,007 759 52,218 308 5,190 526 2,138 619 1,000 353 1,388 2,695 164 3,120 1,321 2,866,803 1,157 2,235,458 897,450 21,007 -

40.67

3.00

6.00

0.58

1.00

1.00

3.00

15.75 3.25

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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14,348 12,524 87,759 10,212 122,915 73,169 62,199 65,100 -

1,850 46,000 650 168,316 2,533 199 922 474 38,883 339 59,437 38,362 (152) 14,248 271,466 26,361 38,755 695,835 41,900 46,463 76 625 74,734 322 397 -

7.50

2.00

26.25

2.69 0.31 0.53

4.00

2.00

1.00

2.00

3.00

3.00

3.00

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

36 128 53 1,180 31 204 724 576 442 664 1,668 88 1,929 44 392 280 392 87 261 9 811 142 1,484 86 789 246 10,812 738 27 425 850 217 141

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

22 249 157 400 96 202 373 736 189 142 510 500 780 124 96 783 115 209 125 278 456 250 -

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

24 -

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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27,414 -

166,548 5,130 699 6,163 204 -

0.50

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UNCP VIEW-FUND-FINANCIAL MANAGER
FUND or OUC FUND or OUC Description FINANCIAL FINANCIAL_ _MGR_LAS MGR_FIRST TNAME_FU NAME_FUND ND

EPA Core Faculty Personnel Costs

EPA Other / Professiona ls Personnel Costs

100001 100002 101010 101020 101030 101040 101041 101044 101047 101048 101050 101060 101070 101080 101090 101100 101110 101120 101130 101140 101150 101160 101170 101190 101200 101210 101220 101230 101240 101250 101260 101270 101280 101290 101310 101320 101330 101340 101450 101460 101470 101490 101500

16082 General Fund - Student Acct 16082 Allotment - General Fund American Indian Studies Art Biology Business Administration Management-Marketing-Internat'l Bus Economics and Finance Accounting and Information Technlgy Thomas Family Ctr-Entrepreneurship English - Theatre - Languages Education Geography and Geology Health and Physical Education History Mathematics Music Philosophy - Religion Chemistry - Physics Political Sci - Public Admin Psychology - Counseling Sociology Mass Communications Social Work Aerospace Studies Military Science Honors Program Graduate Studies Teacher Education University - School Programs Freshman Seminar Institutional Technology Special Courses Unallocated Regular Term Public Management Nursing Nursing Clinical University School Services Media Integration Biology -- Bio-Tech Chemistry -- Bio-Tech Faculty Development Learning Center Computer Ctr--Educational and Techn

Killian Killian Oxendine Hopper Ash Dent Powers Maysami Bukowy Dent Sigmon Huffman Farley Thompson Brown Campbell Byars Geller Flowers Giannatasio Cabe Paparozzi Litty Edwards

Ila Ila Linda Janette Andrew Eric Edward Ramin Stephen Eric Dennis Jane Martin Tommy Robert William Janita Jeffery Paul Nicholas Patrick Mario Jamie Sherry

Peters Hilton Locklear Carroll Richardson Locklear Harrington Harrington Giannatasio Synowiez Synowiez Locklear Labadie Ash Flowers Normandy Mitchell

Jesse Kathleen Zoe Pamela Saundra Zoe Charles Charles Nicholas Barbara Barbara Zoe John Andrew Paul Elizabeth Maurice

153,444 615,743 970,739 1,852,089 2,211,911 1,573,185 1,372,193 633,664 1,176,734 793,757 423,755 1,217,876 567,831 670,060 881,473 335,635 366,542 75,542 11,520 321,277 34,043 -

30,692 -

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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101510 101530 101970 101980 102010 102020 102030 102040 102050 102060 102070 102080 102090 102100 102110 102120 102130 102140 102150 102160 102170 102190 102230 102270 102310 102320 102400 102500 102510 102970 102980 103080 103300 103600 103970 103980 107060 107320 107400 107410 107500 107980 108400 108410 142420 142430 142970 151470 151970 151980 152050 152110

Faculty and Instructional Computers Equipment--Media Center Budget Only For Reporting Purposes Budget Cuts American Indian Studies - Summer Art - Summer School Biology - Summer School Business Admin - Summer School Eng - Theatre - Lang -- Summer Education - Summer School Geography and Geology - Summer Health and Phy Ed - Summer School History - Summer School Mathematics - Summer School Music - Summer School Phil - Religion -- Summer School Chem - Physics -- Summer School Pol Sci - Public Adm -- Summer Psychology - Counseling -- Summer Sociology - Summer School Mass Communications -- Summer Social Work - Summer School Graduate Studies - Summer School Unallocated - Summer School Public Management - Summer School Nursing - Summer School Distance - Summer School Computer Center - Summer School DLP-COP -- Summer School Budget Only For Reporting Purposes Budget Cuts Outdoor Ed Ctr (Ropes Course) Extension Institute Regional Center Budget Only For Reporting Purposes Budget Cuts Dev Online Courses - Lateral Entry Nursing - Southeastern Reg Med Ctr Distance Educ for Degree Credit Dist Education - Fort Bragg Computer Center - Distance Learning Budget Cuts Non Appropriated Distance Education Non Appr Dist Educ - MPM-CUMT NC Health Careers Access Program Regional Center Support Budget Only For Reporting Purposes Library Budget Only For Reporting Purposes Budget Cuts Distinguished Speakers Series Faculty Development 06 Tirla

Mitchell Love Killian Killian Oxendine Hopper Ash Dent Sigmon Locklear Farley Thompson Brown Campbell Byars Geller Flowers Giannatasio Cabe Paparozzi Litty Edwards Hilton Flowers Giannatasio Synowiez Tita Mitchell Stratil Killian Killian Pate Tita Pate Killian Killian Locklear Synowiez Tita Coleman Mitchell Killian Tita Schneider Johnson Pate Killian Foster Killian Killian Ghaffar Breeden

Maurice Adam Roger Roger Linda Janette Andrew Eric Dennis Zoe Martin Tommy Robert William Janita Jeffery Paul Nicholas Patrick Mario Jamie Sherry Kathleen Paul Nicholas Barbara Charles Maurice Sandra Roger Roger Sylvia Charles Sylvia Roger Roger Zoe Barbara Charles Collie Maurice Roger Charles Robert Sylvia Sylvia Roger Elinor Roger Roger Abdul Von

590 719,671 292,391 4,628 129,730 252,977 329,521 10,610 -

98,827 205,041 53,682 701,468 -

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152120 152130 152140 152150 152160 152170 152180 152190 152200 152210 152220 152230 152240 152260 152270 152280 152290 152300 152430 152460 152470 152480 152490 152500 152510 152520 152530 152540 152550 152560 152570 152580 152590 152600 152610 152650 152660 152700 152710 152720 152730 152740 152970 152980 160050 160220 160500 160510 160540 160550 160560 160570

Faculty Development 06 Oxendine Faculty Development 06 Litty Faculty Development 06 Byars Faculty Development 06 Phillips Faculty Development Awd 06 Ross Faculty Development 06 Farley Faculty Development 06 Gay Faculty Development 06 Edgell Faculty Development 06 Douglas Faculty Development 06 Thompson Faculty Development 06 Bell Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Faculty Development Grant Writing Workshop--Humanities Retention Professional Profile Office Of Sponsored Research - Prog Writing Center Computer Center Dlp-Cop Faculty Senate Media Center Native American Resource Center Pembroke Magazine Rehabilitation WNCP Mass Comm Res-Was Fac Assem VC-Academic Affairs Teaching Fellows Program Faculty Recruiting Costs Rehabilitation - Student International Programs - Academic Outreach Dean Arts And Sciences Dean Business and Mass Comm Dean Education Dean Graduate Studies Budget Only For Reporting Purposes Budget Cuts Student Activities Honors College-Stu Activities Recruitment-Marketing--Sports International Programs Minority Affairs GPAC Nostalgia Series University Center Recruitment Advertising

Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Breeden Leach Richardson Harrington Little Calvin Mitchell Stratil Harrington Love Knick Stephenson Walker Litty Leach Harrington Granger Harrington Walker Carmical Coleman Leach Dent Locklear Hilton Killian Killian Clark Peters Kenney Canida Fields Jones Clark

Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Von Thomas Saundra Charles Linda Amanda Maurice Sandra Charles Adam Stanley Shelby Mary Jamie Thomas Charles Karen Charles Mary Beth Collie Thomas Eric Zoe Kathleen Roger Roger Melanie Jesse Daniel Robert Patricia Diane Jackie

3,198 -

88,663 87,919 31,656 78,367 27,814 65,968 82,216 156,260 56,042 419,458 99,111 133,962 137,529 205,947 114,613 46,554 9,761 94,907 -

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160580 160590 160600 160610 160620 160630 160640 160650 160660 160670 160680 160690 160700 160710 160740 160970 160980 170630 170640 170650 170670 170690 170710 170720 170730 170740 170750 170760 170770 170780 170790 170800 170810 170820 170890 170900 170910 170920 170930 170940 170950 170960 170970 170980 180700 180710 180790 180800 180810 180811 180820 180830

Counseling Incentive Scholarship Program Serv Student Services - Admissions Student Services - Registration VC-Student Affairs Career Services Center Testing Financial Aid Performing Arts Center Loan Service - Collection VC-Harrington Student Affairs Graduate Admissions Enrollment Management Office Catalog Activeadmissions - Admissions Web Budget Only For Reporting Purposes Budget Cuts Advancement - Major Gifts Advancement-Corporate-Foundation Braves Card Office Accreditation - Special for SACS Alumni Affairs Board Of Trustees Controllers Office Chancellors Office Computer Center Institutional Research University Relations Accreditation Sports Information Communications - Miscellaneous Internal Auditor - Special Projects Budget Office UCIS - Communications UNCP Staff Council Business Services Human Resources VC - Office of Advancement VC - Business Affairs Legal Affairs Office of Donor Relations Publications Budget Only For Reporting Purposes Budget Cuts Police Department Safety Office PHY Plant Lowry Property Physical Plant - Maintenance Physical Plant - Grounds Phy Plant-Grounds-Student Areas Physical Plant - Housekeeping Facilities Planning-Construction

Osburn Clark Brackin Jones Sanders Osburn Blackmon Fields Killian Harrington Hilton Clark Harrington Mitchell Killian Killian Staton Ricotta Carroll Normandy Bass Meadors Killian Meadors Mitchell Cabe Burnette Gash Kenney Killian West Killian Mitchell Swett Carroll Barkett Waterkotte Hawk Payne Oxendine Burnette Killian Killian Helton Herns Freeman Freeman Locklear Freeman Dees Tyner

Monica Lela Sara Diane Denisha Monica Alvin Patricia Ila Charles Kathleen Jackie Charles Maurice Roger Roger Wendell Lorna Denise Elizabeth James Allen Ila Allen Maurice Suellen Glen William Daniel Ila L. Roger Maurice Aubrey Denise Pamela Sandra R Donna Teresa Glen Roger Roger David Arthur Larry Larry Gary Larry Pattie Bessie

-

179,299 109,839 71,456 145,724 107,716 105,049 165,776 44,112 28,366 46,486 44,735 91,373 1,014,953 102,425 122,244 84,881 82,393 90,107 122,878 65,120 76,173 79,586

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180840 180850 180860 180870 180880 180890 180900 180910 180920 180930 180970 180980 183000 191000 192000 199000 199010 201020 201070 201100 201130 201190 201191 202010 202040 203080 203300 203600 242010 242020 242110 242120 242150 242430 242540 242600 242610 242620 251470 252020 252070 252080 252100 252110 252120 252250 252260 252400 252410 252480 252590 252600

Phy Plant Misc Wall Of Honor ???? Physical Plant -- HVAC-Plumbing Physical Plant - Administration Physical Plant - Chanc Residence Commencement - Physical Plant Physical Plant - Prev Maintenance Maintenance -- Carpentry Maintenance -- Painting-BIP Maintenance -- Setups-Labor Maintenance -- Electrical Budget and Building Reserves Budget Cuts Student Financial Aid Salary Related Res Other Reserves Multiactivity Multiactivity - Distance Art - Unrestricted (End) Geography-Geology-Unrestr (End) Math - Unrestricted Chem-Physics - Unrestricted (End) Social Work Social Work - FLC Study Abroad-Granada Study Phillips US Travel Ropes Course Extension Instruction Room Board Regional Center Instruction Ext 61 All Sports Camp Summer Even Years Swim Instruction Summer Even Years Mathematics Contest Science Fair Public Mass Communications Career Fair NARC--Unrestricted Pembroke Magazine All Sports Camp Summer Odd Years Swim Instruction Summer Odd Years Library Support--Unrestricted Funds Honors Program--Non-Scholarship American Indian Studies Collegiate License Plates Faculty Development Grants ETL--Unrestricted Teaching and Learning Center Education-GA Contr - Model Teacher School Of Education - Unrestricted International Programs - Academic International Programs - Students Sponsored Research - Programs Teaching Fellows Program Enrichment Distinguished Speakers Series

Tyner McNish Freeman Freeman Meadors Freeman Locklear Smith Freeman Blue Killian Killian Blackmon Killian Killian Killian Killian Hopper Farley Campbell Flowers Edwards Edwards Schneider Schneider Beaver Tita Pate Kenney Smith Campbell D'Arruda Litty Sanders Knick Stephenson Kenney Smith Foster Peters Oxendine Harrington Breeden Sigmon Normandy Locklear Locklear Schneider Carmical Little Granger Ghaffar

Bessie Terry Larry Larry Allen Larry Donnie Webster Larry Randall Roger Roger Alvin Roger Roger Ila Ila Janette Martin William Paul Sherry Sherry Robert Robert Mary Charles Sylvia Daniel Paul William Jose Jamie Denisha Stanley Shelby Daniel Paul Elinor Jesse Linda Charles Von Dennis Elizabeth Zoe Zoe Robert Beth Linda Karen Abdul

-

178,022 -

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252650 252710 252720 252730 252740 260010 260020 260050 270010 270020 270030 270040 270050 270060 270070 270080 270090 270110 270120 270130 270140 270150 270160 270170 270180 270190 270200 270210 270240 270250 270300 270500 270510 270720 270760 270770 270890 280700 280800 280810 283000 283020 283030 283060 283070 283120 290030 290050 290060 290070 290100 290130

Disability Support Promotional Fund - Dean Arts-Sci Promotional Fund - Dean Business Promotional Fund - Dean Education Promotional Fund - Dean Graduate Orientation Weekend Admissions Unrestricted Parents Weekend Chancellors Promotional Fund Contingency Unrestricted Gifts to UNCP Academic Promotion - Harrington Business Promotion - Hawk Advancement Promotional Fund Student Affairs Promotion Enrollment Management Promotional Alumni Office Change Funds Braves One Card Reserve - Unemployment Reserve - Workers Compensation Studies Abroad Insurance Program UNCP Internship Program Insurance Reserve-Chancellor From Foundation Return Check--FUNB Return Check--Lumbee HR-Benefits Fair Unrestr Gifts - Student Experiences Human Resources Communication Services Taxes Receivable - Payable Endowment Income - Unrestricted Bldg Investment Income Reserved Controllers Office Univ Relations -- Pub Info-Unrs Office Of Donor Relations - Unrestr Staff Council - ERC Police Dept Funded by Endowment Physical Plant And Recycling Repairs And Renovations Staff Council Scholarship Academic Scholarship Athletic Scholarship Non Resident Student Scholarship Auxiliary Funded Scholarship Miss UNCP Pageant Scholarship Overhead -- Biology Overhead -- English-Theatre-Lang Overhead -- Education OH-Geology & Geography Overhead -- Math and Computers Overhead -- Chemistry and Physics

Walker Leach Dent Locklear Hilton McMillan Clark Ghaffar Meadors Killian Meadors Harrington Hawk Waterkotte Jones Clark Bass Perry Carroll Killian Killian Carmical Carmical Meadors Perry Perry Barkett Meadors Barkett Mitchell Hawk Meadors Killian Burnette Oxendine Swett Helton Freeman Hawk Blackmon Blackmon Blackmon Blackmon Blackmon Blackmon Ash Sigmon Locklear Farley Campbell Flowers

Mary Thomas Eric Zoe Kathleen John Lela Abdul Allen Ila Allen Charles R Sandra Diane Jackie James Ollie Denise Ila Ila Beth Beth Allen Ollie Ollie Pamela Allen Pamela Maurice R Allen Ila Glen Teresa Aubrey David Larry R Alvin Alvin Alvin Alvin Alvin Alvin Andrew Dennis Zoe Martin William Paul

-

-

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290140 290320 294410 294420 294440 294600 295480 296690 297720 301000 301010 301020 302010 302030 303010 303020 304000 304010 304020 305000 305020 305030 307010 307020 307030 307040 307050 307060 307070 307080 307100 307110 307120 307130 307140 307210 307290 307470 307480 307500 307510 307520 307530 307540 307550 307560 307570 307580 307590 307600 307610 307620

Overhead -- Political Science-Adm Overhead -- Nursing Overhead -- Trio Programs Overhead -- Health Careers Overhead -- NC Health Careers Overhead -- Regional Center Overhead -- Sponsored Research OH-Graduate Admissions Overhead -- Controllers Office Auxiliary Administration Aux Adm - Student Services Auxiliary Administration -- Budget Student Activities--University Ctr University Center Snack Bar Food Services Student Health Services Drug Abuse Education And Prevention Health Services Construction Acct Housing Services Housing Serv Construction Reserve Leased Housing Band and Chorus Drama Yearbook Newspaper Lyceum I D Cards Gym - Facilities Use Nostalgia Series SGA Regular Session SGA Summer Session Miss UNCP Pageant Literary Magazine - Arochs Student Cultural - Social Services Graduation Fee Intramurals University Center Debt Athletic Field Debt Athletic--Rects-Cash Soccer - Men Cross Country - Men Track - Field -- Men Wrestling Basketball - Men Baseball Track - Field -- Women Golf Tennis - Women Basketball - Women Volleyball Softball

Giannatasio Synowiez McCallum Brayboy Johnson Pate Little Hilton Killian Hawk Clark Killian Ghaffar Jones Hawk Hawk Bullard Osburn Bullard Swiney Swiney Swiney Byars Jordan Schaeffer Schaeffer Fields Carroll Thompson Fields Ghaffar Ghaffar Schaeffer Schaeffer Canida Brackin Jones Killian Killian Kenney Schaeffer Rodgers Rodgers Smith Tinsley O'Neil Rodgers Synan Langley Haskins Billington Johnson

Nicholas Barbara Larry Shelia Sylvia Sylvia Linda Kathleen Ila R Jackie Roger Abdul Diane R R Cora Monica Cora Robert Robert Robert Janita Chester Lisa Lisa Patricia Denise Tommy Patricia Abdul Abdul Lisa Lisa Robert Sara Diane Ila Ila Daniel Michael Larry Larry Paul Jason Paul Larry David Robin John Jeffery Steven

(678) 912 -

3,901 11,101 57,717 65,221 47,483 14,393 7,454 2,688 -

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307630 307640 307650 307660 307670 307680 307690 307700 307750 308010 311010 311020 311030 311040 312000 314000 316000 316010 316020 319010 319020 319030 319040 480010 480200 480510 480530 480540 480550 480560 480570 480580 480590 480600 480610 480620 480630 480640 480650 480660 480670 480680 480690 480800 482010 482020 482030 483010 483020 483030 483200 483510

Training Room Publications Cheerleaders Sports Info-Athletic Cross Country - Women Soccer - Women Golf - Women Football - Men General Athletics Student Stores Athletic Motor Pool Central Motor Pool Motor Pool - Touring Bus Motor Pool - Shuttle Bus Central Stores Printing - Duplicating Vehicle Registration Parking Reserve For CI 888201 Parking Fine Reserve Vending Museum Gift Shop Laundry Services Sanitary Dispensers Dining Hall Addition Repairs And Renovations New Science Building Locklear Hall - Renov DF Lowry -- Renov-Addition Business Adm Bldg - Renov Moore Hall - Renov Classrooms Residents Dining Hall West Residence Hall - Renov Jones Physical Ed - Renov New Physical Plant - Replace Old Physical Plant - Renov Campuswide Infrastructure Campus Water Distribution Primary Electricity Distribution Technology Infrastructure Expansion Economic Forum Bldg Economic Forum Economic Forum Bldg Economic Forum Belk & North Residence Hall Biotechnology Building Reserve - Project Management Surface Parking Lots University Center Expansion Recreation Facilities - Improvement Auxiliary Services Building Recreation Ath Fac - Improvement Land Acquisitions 2003 Repairs and Renovations R-R Reimb Dial Bldg

Lundin Kenney Nusz Kenney Rodgers Andersson Synan Shinnick Kenney Swiney Kenney Freeman Freeman Freeman Chavis Johnson Hawk Hawk Hawk Hawk Knick Hawk Freeman Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk

Matthew Daniel Kristen Daniel Larry Lars David Peter Daniel Karen Daniel Larry Larry Larry Gloria Rene R R R R Stanley R Larry R R R R R R R R R R R R R R R R R R R R R R R R R R R R R

-

2,313 13,337 63,548 -

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483520 483530 483540 483550 483560 483570 483580 484200 485010 485200 495010 495020 495030 497010 497020 497030 497040 497050 497060 497070 497080 497090 497100 497110 497120 498010 498020 498030 498200 499010 499200 499300 501006 501106 501220 501300 501306 501310 501350 501360 501380 501386 501390 501400 501406 501410 501411 501420 501430 501440 501450 501460

Roof Replacement Campus Drainage Improvements Extr Wall Repr-Mass Fire Alarm Systems Fire Sprinkler System Campus-Wide -- Roads-Sidewalks Improvements - Meet OSHA-ADA 2004 Repairs and Renovations 2005 Land Acquisitions 2005 Repairs & Renovations ADA Code Required Improvements Elect-Plumbing-HVAC -- Repairs Impr Road-Walk-Drive-Utilities New Residence Hall Fire Safety-Stu Residence -- Impr Roof Repairs and Replacements Miscellaneous Repairs Repairs-Renov --Fed St ?? Elect-Plumbing-Heat -- Repairs Amerians with Disability Act - Impr Fire Safety - Improvements Energy Efficiency - Improvements Undergraduate Storage Room Academic Facilities - Improvements Impr Road-Walk-Drive RegCentEcon-Prof-Cregional Center Infrastructure Enhancement Athletic Fields 1998 Repairs and Renovations Chancellors Residence - Renovations 1999 Repairs and Renovations 1999 Special Repairs and Renov Robert Noyce Scholarship Prgm Crosswalks Project - BK Teaching Pre-Service Training Teachers 02-03 Project Atom - Yr3 Math & Science Partnership Visiting Prof-US Air Force Academy Excellence Teaching Math - CSC Nc-Lsamp Phase Iii Ncamp 98-01 NCAA Coaching Enhancement Medic-B (Minority Ed - Dev) Partn'ship/Math&CSC Birth Through Kindergarten NC Space Grant 3 NC Space Grant 05-06 Grant Consortium Computational Sci Nc Space Grant #3 NC-Quest -Teaching Math ICEB

Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Hawk Baker Locklear Locklear Flowers Ash Harrington Locklear Leach Gash Kenney Holmes Flowers Locklear Dooling D'Arruda Dooling Hwang Dooling Locklear Holmes

R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R Thomas Zoe Zoe Paul Andrew Charles Zoe Thomas William Daniel Leonard Paul Zoe Thomas Jose Thomas Deok-Hyun Thomas Zoe Leonard

-

-

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501490 501710 501750 501760 501780 501790 501800 501820 501830 501840 501850 501870 501880 501890 501900 501906 502980 503820 510306 510310 510320 510330 510340 510350 510360 510370 510380 510400 510806 510816 510820 510826 510836 542001 542040 542050 542060 542070 542090 542096 542110 542116 542120 542130 542140 542150 542160 542170 542180 542186 542190 542200

NC Space Grant MARC-Visitng Prof for Minority Inst Min Adv Bio-Sci 04 Min Adv Bio-Sci 03 Diversity in Biomedical Careers Marc-Div Biomed Amer Soc-Cell Bio ASCB-MAC Media Integration Stu Video Project Spire Mentoring Language of the Marketplace Biotech -- Biology Biotech -- Chem - Physics SPIRE Mentoring Min Adv Bio Sci '05 PMABS 05-06 Ncdot Sum-Intern 1999 Summer Int Phy Science Kits Undergraduate Research Oppt. Reu-Nsf Mrg Latino HIV Project Antimicrobial Study-Micro-Texpur FOSEC Sensors - NSF Breast Cancer Surv Research 03 Breast Cancer Surv Research 04 Breast Cancer Surv Research 05 At Risk Behaviors Beta Research Found.-Lisa Kelly Stability Testing Foundation Care BETA Research Grant Stability of Tobramycin Foundation Stability Tobramycin Pharmaceutical Biotech Summer Academy Special Services 02-03 Hcop 02-03 Upward Bound 03-04 Special Services 03-04 Special Services 04-05 Special Services 05-06 Upward Bound 04-05 Upward Bound 05-06 Life of the Aquifer Healthy Start Corps Sbtdc 04 Social Mkt'G - Lrda Pfi-Nsf Health Start Corps 21st Century Community Learning 21st Century Learning 05-06 Homeless Children Migrant Benev Association

Dooling Kelley Kelley Kelley Kelley Kelley Ash Labadie Litty Kelley Sigmon Ash Flowers Kelley Kelley Kelley Flowers Little Flowers Holmes Hossfeld Santos Flowers Beasley Beasley Edwards Kelly Storms Poage Storms Storms Holmes McCallum Brayboy McCallum McCallum McCallum McCallum McCallum McCallum Farley Greaver Pate Greaver Pate Greaver Hilton Hilton Hilton Mitchell

Thomas Bonnie Bonnie Bonnie Bonnie Bonnie Andrew John Jamie Bonnie Dennis Andrew Paul Bonnie Bonnie Bonnie Paul Linda Paul Leonard Leslie Marilu Paul Cherry Cherry Sherry Lisa Meredith Robert Meredith Meredith Leonard Larry Shelia Larry Larry Larry Larry Larry Larry Martin B Sylvia B Sylvia B Kathleen Kathleen Kathleen Maurice

5,000 12,000 2,717 -

51,808 17,504 6,000 35,200 106,776 82,965 (21,652) 51,646 -

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542210 542216 542220 542230 542236 542270 542280 542290 542300 542310 542320 542330 542340 542350 542356 542360 542380 542381 542390 542391 542396 542400 542440 542450 542490 542500 542506 542510 542520 542530 542540 542550 542600 542630 542640 542670 542680 542686 542700 542710 542716 542730 542740 542750 542760 542800 542806 542820 542830 542840 542850 542860

Hcop 04-05 HCOP 05-06 Hiv/Aids Grant-Rhcc Family Life 04-05 Family Life 05-06 UNC Pembroke Family Life Ctr 03-04 Hcop 2003-04 Hcop 2001-02 YOP - Youth Opportunity V Yop - Mixed Media V YOP - Golf Academy V Yop - Cultural Prg V Youthstart - COG Yr 2 Healthy Start Corps Yr4 Health Start 06-07 02/01/06 RYA - Summer 03 Youthstart - COG Yr 3 YouthStart-COG Sbtdc '05' Facility Liaison Program - SBTDC SBTDC 06 Youthstart - COG Yr 1 AHEC - HCAP Program Southern Unc-Ch Hcop Clinical Site 02-03 NC - ARC Yr 2 NCQuest-Strategic Teaming Upward Bound St -- Food UNCP CIS Achievement Gap NC-ARC Yr 3 EIEIO - Summer 02 YOP - Youth Opportunity III Pembroke Magazine - State Grant Clinical Site 03-04 AHEC-Off Campus Degree Grassroots Arts Nc - Arc Yr4 NC ARC Yr5 NC ML King - Books HIV/AIDS Grant-NAIM HIV/AIDS Grant NAIM 05-06 Indian Heritage Week Partnering For Proficiency A I History Workshop Ctc 02-03 Staley Foundation Youth Service America NC MLK Commission Social Mkt'G-Mar Dim Ucis-Internet-Public Health Care 99 NCCJA - Informer

Brayboy Brayboy Little Little Pate Little Brayboy Brayboy Bryant Bryant Bryant Bryant Pate Greaver Greaver Little Pate Pate Pate Pate Pate Pate Johnson Johnson Synowiez Johnson Gomez Staab Locklear Johnson Bryant Stephenson Synowiez Synowiez Fields Johnson Johnson Reising Little Little Knick Reising Locklear Gash Ghaffar Ghaffar Greaver Mitchell Greaver Paparozzi

Shelia Shelia Linda Linda Sylvia Linda Shelia Shelia Alfred Alfred Alfred Alfred Sylvia B B Linda Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Sylvia Barbara Sylvia Jose Karen Zoe Sylvia Alfred Shelby Barbara Barbara Patricia Sylvia Sylvia Robert Linda Linda Stanley Robert Zoe William Abdul Abdul B Maurice B Mario

6,175 516 1,116 270 244 64 -

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Triumph Program YOP-Youth Opport IV YOP-Summer Sports IV YOP-Mixed Media IV YOP-Golf Academy IV YOP-Cultural Program IV Triumph Program 03-04 LSTA Digitization Starter Grant NC Consortium Nc-Ren NC Div HR Management NC Div HR Management Prof Science Master Deg Planning Minority Retention NASA Scholars 03-04 Nasa 05-06 NASA Scholars 00-01 Commit To Prevent COMMIT TO PREVENT-HMCU Tobacco Use Prevention-Cessation WFU - Campus Organizer UNCP Alcohol Free Housing Ed-Pell 2004-05 Ed-Worstudy 2004-05 Ed-Special Services 2001-05 Ed-Upward Bound 2003-07 Federal Workstudy Advan. Dev. Support EDI Special Project 1998 Seog Pell Grants Reading First Robert Noyce Scholarship Pgm NC Space Grant Scholarship Freshmen Scholars Program Legislature Coll Opportunity Prgm Art Dept Gifts Acad Competition-Oral Presentation Business Dept Gifts-Endow Income MBA Program History Department Gifts Chemistry-Physics--Special Restr Political Science - Public Admin Psychology -- Gifts Social Work -- Gifts-Contributions MPA Program Nursing Media Integration The Lonnie Revels Sr Chair Brenda B Brooks Dist Prof Nursing The William Belk Distinguished Prof Belk Chair--Bus Administration

Little Bryant Bryant Bryant Bryant Bryant Little Brewington Locklear Mitchell Locklear Locklear Hilton Richardson D'Arruda D'Arruda D'Arruda Beasley Bullard Osburn Jones Jones Locklear Locklear Locklear Locklear Blackmon Waterkotte Hawk Blackmon Blackmon Brown Baker Blackmon Gash Blackmon Hopper Dent Dent Brown Flowers Giannatasio Cabe Edwards Giannatasio Synowiez Labadie Killian Killian Killian Dent

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8,862 32,691 -

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601721 601722 601730 601740 601760 604000 607010 607020 607050 607130 607140 607500 607530 607540 607550 607560 607580 607590 607600 607610 607620 607650 607700 642040 642110 642150 642210 642270 642420 642490 642600 642730 651010 652030 652050 652060 652070 652080 652100 652130 652160 652270 652400 652410 652580 652590 652600 652620 652700 652710 652720 652730

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Admissions Student Affairs Gifts Counseling - Gifts Bookstore Restr Gifts and Grad Fina The Student Academic Travel Fund Disability Support Services-Assist Office of Minority Affairs Hebrew Congreation Racial Harmony Honors Prgm-Students University Alumni Office Staff Council - Awards Office of Donor Relations - Restr Office of Sponsored Research - Prog Bursars Office Controllers Office Accounts Payable Business Administration Awards Bus Adm Awards-Bookstore BA Adm Awards-Controller Campus Beautification Accounting Students Association Boo Sandhills NC Assn of CPAs Sch Nancy Jones-Dorothy Hupp Memorial Presser Foundation Scholarship GA Tfr Scholarships - Suther Dixon Academic Scholarship - Restr Athletic Scholarship - Gifts Music-Singer-Swingers Scholarship Chancellors Scholarship - Restr History Scholarship (Weinstein) Sons of Revolution History Sch Art Scholarship James Boyer Ebert Scholarship Education Scholarship Earl - Ophelia Thomas Scholarship Willie D Mayes Jr Wrestling Sch Lumberton Rotary Club Scholarship Broadcasting Scholarship Grace Gibson Scholarship Bellsouth Scholarship Special People Supporters-Education Ruth Martin Memorial Scholarship Sue B Locklear Scholarship The Eagle Claw Service Club Sch Eagle Distributing Company Sch Sarah and Louis C Lamotte Sch African-American Alumni Scholarship James A Comstock Memorial Sch WBTW-TV13 Broadcasting Scholarship Cablevision Of Lumberton Inc Capitol Broadcasting (WRAL) The Katharine M Butterworth Gradua

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Crestline Homes Inc Scholarship Believe It Achieve It Scholarship Mazda Scholarship Jim Thorpe Scholarship Dennis Lowery And Family Sch Sch-Margaret S Jones Sch-W L Weisburg Sch-Reba Lowry Sch-M Bodenstein Sch- Paul R - Lee Givens Acad Endo Sch-Harry Gibson Chancellors Sch Sch-Pembroke Chamber Sch-John Green Mem Sch-Chancellors-Funded By Interest Sch-Alumni Loyalty The Kenneth - Susan Clow Sch Sch-Adolph Dial Sch-Clifton Oxendine Sch-Doris B Johnson Endowed Music Sch-Kenneth Johnson Endowed PE Sch-Faye Nye Lewis Scholarship--Rot Sch-Gene Locklear Scholarship--Art Sch-Smith Jr - Cora Ty Smith-Sc Soc Student Book Aid - To Help Needy Un Sch-Jetter Bernard Locklear Sch-Ophelia And Earl A Thomas Sch-Linda Oxendine Scholarship Award-Purnell Swett Teachers Award Sch-Von S Locklear Memorial Sch Sch-Cecil A - Frances Butler Sch Young Native American Artists Grant Sch-Jane C Oxendine Scholarship Sch-Marion Bass Endowed Chancellor Sch-Pearlie Locklear Memorial Sch Sch-Braves Club Athletic Sch Sch-Pattie L Brayboy Memorial Sch Sch-John J Brooks Memorial Teacher Sch-Bryan Foundation Sch-Gibson-Maclean Endowed Chancell Sch-Oscar R Sampson Sch-Willie Harris Sr Endowed Golf Sch-A Locklear-Endow Sc-Marshall W Locklear Scholarship Sch-Soccer--Endow Sch-Peter Brooks Endowed Memorial Sch-Julian Pierce Scholarship Sch-Gene Warren Journalism Scholars Sch-Hughes Oxendine Sch-Robert Britt Sch-Eliz Baldwin Sch-Lance Foundation Endowed Sch-John W (Ned) Sampson Endowed

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Mr - Mrs Mohammad Ismail Sch Social Work Faculty-Funded Sch Sch-The Converse Inc Scholarship Sch-Herman - Louise Jenkins Memoria Sch-Margaret Kennerdale George Sch Sch-The Dial-Chavis SNCAE Sch Sch-Drs Cecil - Naomi Lee Conley Sch-Drs Naomi Lee - Cecil Conley Sch-C G Cummings Memorial Sch Sch-Molin Mo Strickland Scholarship Sch-Dr Maria ONeil Mcmahon Achiev Sch-Arthur W Oxendine Memorial Sch Sch- Zula Lee - Thomas C Mcrae Sch Sch-The Campbell Soup Company Sch-Sheila H and Gene A Brayboy Sch-George Harper Scholarhship Sch-Mary Ann Hubbard Memorial Sch Sch-Progress Energy (Cp-L) Scholars Glaxo Women In Science Scholars Sch-Athletic Training Scholarship Sch-UNCP General Scholarship Fund Sch-Charlie H - Marie Sampson Moore The Class of 1998 Scholarship Fund Parker Home Sales Inc Scholarship MIKE Scholarship Award Josephine Burnett Lucente Sch Zeb Lowry Scholarship Joseph B Oxendine Scholarship UNCP Auxiliary Funds Scholarship St Albans Masonic Scholarship Fund Tecumseh B Jr - Eva Brayboy Sch The Danreece Scholarship Robeson Co Retired School Perso Jerry Daniel Memorial Scholarship David Kuo Scholarship Robeson County Alumni Scholarship Trina Riddle Scholarship For Women Becky B Bullard Scholarship UNCP FOL Sch-Honors College Esther G Maynor Scholarship Elsmer Ray - Edith V Barnes Sch Sammy Cox Baseball Scholarship Claude Berry Memorial Scholarship Corporate Scholars Program Fund The Sam Cernugel Memorial Sch Charles I - Betty F Bridger Sch Louis And Millie Oxendine Endowed The Robeson County Living History The Mary Mckenzie Edwards Endowed The Independent Insurance Agents The William R George Sr Memorial Dr Gerald Maynor Memorial Sch

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The Lacey E Gane Athletic Sch Mac - Sylvia Campbell Scholarship Maria Francis Johnson Mccrimmon The Jimmy Carroll Memorial Scholars Wendy L Klenotiz Memorial Sch BB-T Finance And Banking Sch Magenta J Maynor Memorial Scholars James C Maynor Scholarship Linda Gail Hammond Memorial Sch David D Parke Scholarship Terry Nathaniel Chavis Scholarship Pembroke Business - Professional Wo Mary Elizabeth Jones Brayboy Sch Judge Dexter Brooks Memorial Sch Mitch Tyler Scholarship Gilbert D Prevatte Scholarship Mr - Mrs Jesse Edward Oxendine LRDA Early Childhood Development Percy Richardson Memorial Sch Ruby Carter Dial Memorial Sch Newey Scruggs Sports Broadcasting James H And Katherine B Dial Sch Jason Wayne Hunt Memorial Sch George H Martino Memorial Sch JL-CR Hunt Sch Jackie Parker Adams Endowed Sch JH Wallace Scholarship Gordon R Gibson Scholarship Lewis-Louise Austin Mem Sch Staff Council Scholarship UNCP FOL Book Scholarship UNCP FOL Undergraduate Sch Jose Porrua Turanza Mem Sch New Faculty Loan Fund Student Loan Funds Perkins Loan--NDSL Endow-Walter L Weisberg Endowment Endow-Reba Lowry Endowment Endow-Paul R Givens-Academic Sch End-Adolph Dial Scholarship Endow End-Sc-Re Smith Jr - Cora Ty Smith Endow-Willie Mayes Scholarship Endow-Braves Club Endowed Sch Endow-Pattie Brayboy Endow-John J Brooks Memorial Teach Endow-Bryan Foundation Intr 85% To E-Oscar R Sampson Scholarship Endow-Harris--Scholarship Endow-Anderson N Locklear Endowed End-Earl Hughes Oxendine Endowed Endow-Robert Britt Endow-Eliz Baldwin

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End-John W (Ned) Sampson Endow-The Lumber River Fund For The Endowment - Jim Thorpe Scholarship E-Dennis Lowery-Family Scholarship Endow-Grace Gibson E-Bryan Fd-15%B75034 End-Sue B Locklear E-AIS Chair The Lonnie Revels Sr E-Brenda B Brooks Dist Prof Nursing Endow-Belk Professional Chair Bus-E Endowment - Staff Council Sch End-Herman - Louise Jenkins Memoria Endow-Athletic Training Scholarship End-UNCP General Scholarship Endow-Charlie H - Marie Sampson Mo End-Tecumseh B Jr and Eva Braybo E-Jerry Daniel Memorial Endowed Sch Endow-David Kuo Scholarship E-Robeson County Alumni Scholarship E-Burleigh - Pearlie Lowry Endowed E-Becky B Bullard Sch E-UNCP FOL Sch-Honors College E-Esther G Maynor Scholarship E-Thomas Family Professorship Investment In Plant--Capital Assets Improvements to Recreational Athle Auxiliary Service Bldg Debt Serv University Ctr Expansion Debt Serv Debt Service - Dining System Reserv Housing Debt Debt Service - Recreational Center Recreation #2 Debt Parking Debt - Bond Sales - 888201 Improvements to Recreation Athleti Auxiliary Services Unexpendable Pla University Center Expansion Bonds T Regional Ctr Construction--Gifts Ch 5% Project Management Dining System Unexpended Plant Recreation Ctr Improvemts Unexpende Gen Clearing--Misc Perkins-NDSL-Clear Interest Clearing Payroll Misc Clear Foundation Nursing Program Precepto Foundation Teaching Fellows Fund F-John Winston - Addie Mae Locklear Foundation First Union Scholarship F-Elsmer Ray - Edith V Barnes Sch F-Sammy Cox Baseball Scholarship F-Eagle Distributing Scholarship Aw F-Claude Berry Memorial Scholarship

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F-Corporate Scholars Fund F-Gary Spitler Memorial Endowed Sch F-Dr Robert K Gustafson Endowed F-Mary Ann Hubbard Scholarship Awd F-The Sam Cernugel Memorial Scholar F-Charles I - Betty F Bridger Sch F-Louis And Millie Oxendine Sch F-Robeson County Living History Clu F-Mary Mckenzie Edwards Scholarship F-Academic Scholarship Fund F-Independent Insurance Agents of N F-William R George Sr Memorial S F-Earl Hughes Oxendine Teaching Fel F-Dr Gerald Maynor Memorial Schola F-Lacey E Gane Athletic Scholarshi F-Mac - Sylvia Campbell Scholarship F-Maria Frances Johnson Mccrimmon F-Jimmy Carroll Memorial Scholarshi F-Track - Cross-Country Scholarship F-Wendy L Klenotiz Scholarship F-BB-T -- Banking And Finance F-NC Native American Scholarship F-Magenta J Maynor Memorial Schola F-James C Maynor Scholarship - His F-Linda Gail Hammond Memorial Schol F-David D Parke Scholarship F-Terry Nathaniel Chavis Scholarshi F-Pembroke Business-Professional Wo F-Mary Elizabeth Jones Brayboy Scho F-Undergraduate Research In Biology F-Student Book Scholarship F-William Dean Scholarship F-Ministry Through Education Schola F-Judge Dexter Brooks Sch F-Mitch Tyler Scholarship F-Gilbert D Prevatte Scholarship F-Jean Brigitte Brayboy Cummings Sc F-Mr - Mrs Jesse Edward Oxendine F-LRDA Early Childhood Development F-Percy Richardson Memorial Scholar F-Ruby Carter Dial Memorial Scholar F-Bradley Alford Memorial Sch F-Raymond B Pennington Scholarship F-Coll-Arts-Sci-Social Work Sch F-Newey Scruggs Sports Broadcasting F-Mary Ann Elliott Scholarship F-JH - KB Dial Scholarship F-Jason Wayne Hunt Memorial Scholar F-George H Martino Memorial Sch F-James Leon And Christine Roberts F-Jackie Parker Adams Endowed SCH F-Brian Freeman Teacher Edu Sch

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915690 915710 915720 915730 915740 915750 915760 915770 915780 915781 915800 915810 915811 915812 915813 915814 915815 915816 915817 915818 915819 915820 915821 915822 915823 915825 915826 915828 915829 916000 916010 916020 916050 916051 917000 920000 940010 940050 940060 940070 940090 940110 940120 940140 940150 940160 940170 940180 940200 940220 940260 940270

FE-NC Local NIEA Sch FE/VAILL Facultyship FE/Class of 1955 Scholarship FE-D Vanderhoof Scholarship FE-Gordon Gibson Scholarship FE-Ralph L Steeds Endowed Sch FE-Paul Van Zandt Sch in Art FE-Carl R Peed Basketball Sch FE-Stacy Ryan Locklear AF Sch FE-H Gail Davis Sch FE-Margaret G Opitz Lecture Series FE-Jump Start Scholarship FE-Marcus W Avent Memorial Sch FE-James Knox Brayboy Memorial Sch FE-Century 21 Scholarship FE-50th Class Reunion Gold Sch FE-25th Class Reunion Silver Sch FE-Jeriad Paul Jacobs Memorial Sch FE-Albert D Dunavan Sch-Theatre FE-Cape Fear Valley Hlth Sys Sch FE-Cape Fear Valley Hlth Adv Sch FE-Oscar-Margie Chavis Mem Sch FE-Strike at the Wind Service Sch FE-Lewis-Louise Austin Mem Sch FE-John E Reissner Memorial Sch FE-Adolph-Dorothy L Blue Sch FE-Business Faculty Scholars Awd FE-David L Dean Jr Memorial Sch FE-Dr Carl M Fisher Memorial Sch UNCP Foundation Inc (1 Of 4 Accts Foundation Privatized Housing UNCP Foundation--Braves Club 3-4 UNCP Univ Foundation Housing Proj Foundation Student Housing 2007 Student Funds-Intl and Multi-Cultu Funds Held For Students Health Careers Access Club Chemistry Club Physical Science Campus Association of Social Worker Panhellenic Association History Honor Society -- Alpha Delt International Student Organization Criminal Justice Association Inter-Greek Advisory Board Alpha Phi Alpha Fraternity Inc T Anime (Japanese Culture Club) Latin American Student Organization Alpha Sigma Lambda Mu Telta Chp Gamma Beta Phi Lambda Theta Alpha Latin Sorority Disabled Students Organization Alpha Phi Omega Disabled Students

Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Waterkotte Hawk Kenney Hawk Hawk Carmical Perry Johnson Teague Branch Oxendine Conley Jones Paparozzi Swiney Stephens Geller Richardson Clark Vela Walker Clark

Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra Sandra R Daniel R R Beth Ollie Sylvia Harold Debra Cynthia Manuel Diane Mario Robert Frederick Jeffery Saundra Melanie Richard Mary Melanie

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940280 940300 940310 940330 940340 940350 940360 940370 940380 940720 940730 940760 940770 940791 940793 940795 952160 955000 970010 970070
Jun 22, 2006

UNCP - Student Public Relations UNCP Art Organization Biology Club Gamma Sigma Epsilon Sociology Club Young Democrats UNCP Ten Percent Society NAACP-Student Organization Alpha Delta Mu Students In Free Enterprise African American Student Org Association Of Pembroke Peer Leader Reserved for next club acct Epsilon Chi Nu Fraternity INC Chi Sigma Lota Voices of Serenity Gospel Choir Network News UNCP Alumni Assn Friends Of The Library Banquet Family Life Center Account
-1-

Harrison Lightfoot Jernigan Storms Spivey Beem Canida Canida Marson Hunt Canida Gressman Swett Pitner Canida Hossfeld Bass Brewington Little
4:48:29 PM

George Tulla Leon Meredith Robert Charles Robert Robert Stephen Cammie Robert George Aubrey George Robert Leslie James Lillian Linda

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-

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FT SPA All Other Staff Expenses Personne l Costs E EPA Core Faculty Department Code (4, 5 or 6 digit) FTE EPA Other / Professio nals FTE Staff FTE SPA

29,205 28,237 74,543 64,461 91,249 157,396 87,759 27,481 41,766 67,820 15,819 76,431 29,735 15,712 18,266 52,560 49,904 13,480 30,511 30,420 8,896 26,691 31,023 14,348 35,067 135,466

14,096 27,099 146,633 52,698 97,317 62,271 38,883 14,971 38,711 142,299 14,216 165,037 26,838 18,718 43,362 17,549 19,519 699 6,163 9,020 9,846 9,330 118,252 20,065 1,228 60,271 13,601 46,000 13,953 37,255 29,459 38,483 11,783 313,393

101010 101020 101030 101040

2.25 11.00 14.00 29.75

1.00 1.00 1.00 2.00

101050 101060 101080 101090 101100 101110 101120 101130 101140 101150 101160 101170 101190

40.67 33.39 26.25 11.50 17.50 19.00 8.00 21.89 10.50 11.00 13.75 4.25 6.75

3.00 5.00 2.69 1.00 2.00 2.00 1.00 2.00 1.00 0.50 0.50 1.50 0.50

101230 101240 101250 101270

1.00 1.00 0.75 1.00

101310 101320

1.00 7.50

101460 101470 101500

1.00 0.61 3.00

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56,447 27,695 17,359 12,524 122,915 30,856 6,141 556,806 -

88,422 30,026 155 622 495 653 4,508 1,989 339 387 930 244 462 2,440 331 472 636 179 224 463 49,224 29 650 32,462 6,229 14,248 221,988 167,812 168,316 271,466 21,676 47,085 1,039 17,916 1,235,562 1,634

101510

1.00

103080 103600 2.00

1.00 1.00

107060 107320 107400

0.50 2.00 4.00 2.00

142420

1.00

1.00

151470

12.00

17.00

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28,758 15,233 461,249 37,687 10,287 27,578 62,199 73,947 14,460 29,804 47,922 20,297 26,902 -

618 5,614 424 418 1,126 1,291 69 1,175 800 1,221 51,969 3,570 23,298 174,803 2,695 3,363 17,647 9,203 2,138 41,900 36,578 134,385 5,080 80,836 46,463 59,649 97 6,832 69,291 12,975 208,204 30,035 8,431 2,748 38,315 30,129 1,054,670

152460

1.75

1.00

152490 152500 152510 152530 152540 152560 152570 152590

0.25 1.00 0.58 1.00 1.00 3.00 1.00 4.00

9.00 1.00 1.00 1.00 3.00

2.00

152660 152710 152720 152730 152740

2.00 1.00 1.00 2.00 1.00 1.00

1.00

160050 160500 160540

1.00 0.60 2.00 1.00

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28,545 351,482 294,490 167,166 30,022 159,074 69,265 29,595 18,342 28,168 699,328 76,407 394,967 140,433 154,289 70,109 27,414 33,123 248,366 248,094 65,100 35,965 29,062 575,801 22,283 308,317 888,701 73,169

57,834 204 701,372 47,133 57,267 27,869 34,189 58,420 103,091 12,907 26,359 119,468 35,986 21,802 15,000 5,190 6,656 253 12,565 55,660 12,147 123,555 158,476 1,131,504 29,076 80,235 23,942 5,647 43,903 5,130 7,071 79,465 164 39,580 130,198 74,734 10,538 13,213 8,032 51,859 76,017 1,646 25,989 260,907 235,349 223,523 38,755

160580 160600 160610 160620 160630 160650 160660

2.00 2.00 1.00 3.00 2.00 2.00 3.00

1.00 12.00 9.00 6.00 1.00 4.00 2.00

160700

1.00

1.00

170650 170690 170720 170730 170740 170750 170760 170780 170800 170810 1.00 1.00 8.00 1.00 2.00

1.00 1.00 16.50 2.00 8.00 2.00 5.00 2.00 0.50 1.00

1.00

170900 170910 170920 170930 170940 170950

1.00 1.00

7.00 5.00 3.00 1.00 1.00

1.00 1.00

180700

1.00

15.00

180810 180820 180830

8.00 32.00 2.00

1.00

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241,230 163,776 31,403 36,087 157,216 225,479 38,259 126,753 -

695,835 110,305 2,078,770 11,547 27,032 41,289 115,831 52,218 49,834 56,349 1,551,163 1,004,523 995 712 271 2,850 26,361 67,831 43 14,026 713 1,725 17,560 4,722 619 (10,999) 388 3,056 327 974 521 1,260 6,152 66,988 639 1,129 153

180850 180860 180870 180890 180900 180910 180920 180930

2.00

6.00 4.00 2.00 3.00 4.00 6.00 1.00 4.00

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-

969 1,411 1,820 2,704 58,081 21,882 124,439 (337,620) 29,377 12,360 1,522 322 4,008 1,946 313 7,774 1,260 2,680 730 4,514 13,477 1,084 22,876 20,000 11,311 41,842 3,120 18,585 94,770 7,138 17,585 661,001 5,250 245,762 2,050 111 176 13 145

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36,546 43,063 114,810 43,158 182,320 224,839 449,194 89,042 33,612 10,212 -

(55) 2,533 7,731 5,899 168 26,631 51,510 40,265 378,369 164 3 232,046 130,987 30,030 2,087,232 854,274 2,176 13,371 2,235,458 897,450 112,494 38,421 61,322 26,532 325,138 74,276 59,437 105,087 152,324 22,923 7,701 1,661 11,300 34,177 14,499 314,930 96,430 1,332,177 26,628 13,332 9,837 24,007 38,362 38,380 13,860 21,007 40,883 33,532 26,579 38,007

295480 297720 301000 301010

0.80

1.00 3.00 2.50 1.00

302030

1.00

6.00

304000

1.00

6.00

305000 305030

15.75 3.25

307060 307070

0.50 0.31

307550 307560

0.53 0.11

307600

0.11

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16,874 112,328 75,822 74,209 -

11,441 6,248 21,002 7,339 12,556 26,087 883,040 2,866,803 11,680 166,925 25,785 11,603 337,368 366,128 315,833 45,718 7,640 12,572 -

307750 308010

1.00

0.40 3.00

312000 314000

2.00 2.50

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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40,041 -

938 214,859 70,400 4,523 28,111 1,144 33,354 14,989 -

501360

1.00

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4,739 12,181 17,056 371 36,243 8,607 -

415 4,911 7,363 3,221 1,597 5,373 1,584 3,453 4,966 13,365 6,773 53,913 19,018 11,360 6,020 39,199 388 377 21,400 53,229 53,903 184,736 (75,509) 2,457 3,500 220,711 237,031 69,751 72,997 1,698

542070

2.75

542110

1.25

1.00

542130 542140

1.00 1.00

542170

1.00

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68,493 85,566 8,378 16,677 32,431 38,992 214,603 -

144,761 1,273 126,449 59,679 26,020 78,451 1,438 (307) 2,776 129,114 94,445 438,869 4,156 13,169 1,460 1,000 199 3,400 2,515 250 16,578 1,200 100 1,354 53 -

542270 542280 542300

0.20 1.00 0.61

1.00 3.00 2.00

542380

6.00

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-

1,792 18,484 83 32,007 1,034 1,178 5,242 23,833 16,180 8,668 484 3,716 (73) 276,977 633,498 108,798 6,001,621 15,808 7,000 30,500 15,444 1,555 2,000 53 4,945 922 452 19,848 9,235

552430 552830

1.00 0.25

560800

1.00

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-

8,462 7,485 9,668 10,547 100 2,054 1,817 759 (152) 1,121 1,850 3,551 12,433 5,341 393 816 2,092 282 397 353 1,023 19,588 24 200 350 1,902 1,648 1,514 4,541 737 1,574 1,038 269 108

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-

18 1,157 76 32 773 331 18,858 1,321 571 226 85 167 131 1,066 29 500 4,065 500 19,850 11,666 500 250 400 629 1,000 2,356 1,300 31 1,116 1,000 300 500 1,000 1,000 1,000

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-

12,500 137 1,000 96 327 345 13 519 5,368 26 757 9,118 8,635 500 528 21 35 31 33 33 645 500 19 1,735 163 871 23 141 229 360 1,155 1,090 2,602 710 222 3,746 1,220 188 960 248 174 611 834 19 2,902 347 271 39 637

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

292 670 525 31 183 141 662 550 31 160 2,425 353 12 36 3,050 545 853 1,048 153 14 1,000 500 558 432 91 5,649 443 722 500 493 142 1,200 650 468 500 500 250 300 3,000 -

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

500 300 9,400 500 1,500 250 400 500 500 400 500 500 500 308 26,618 -

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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130,731 -

36 128 (68,788) 102,498 314,784 74,513 250,145 84,488 83,004 35,848 613,078 57,000 226,707 2,025 67,015 (109,770) 53 1,180 31 204 724 576 442 664

877200

2.00

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

1,668 88 1,929 44 392 280 392 87 261 9 811 142 1,484 86 789 246 10,812 738 27 425 850 217 141 22 249 157 400 96 202 373 736 189 142 510 500 780 124 96 783 115 209 125 -

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

278 456 250 24 -

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

166,548 13,583 471,553 445 474 440 842 619 110 526 1,766 290 625 -

D:\Docstoc\Working\pdf\4a669680-07fa-48a7-a799-2084b67adf25.xls

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-

570 28 1,388 308 268 7 476 6,140 3,401 -

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