Gm Uaw Loan Agreements - Excel by zih13895

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									Chart   FRS Account    Index   Description                            Fund
 R         New        Rollup   President
 R        260105      111001   Office of The President                110001
 R        261910      120001   Reaccredation Studies                  110001
 R        262500      130001   Internal Audit                         110001
 R        219110      140001   Other Contingency                      110001
 R        239110      140001   Other Contingency                      110001
 R        249110      140001   Other Contingency                      110001
 R        259110      140001   Other Contingency                      110001
 R        269110      140001   Other Contingency                      110001
 R        279110      140001   Other Contingency                      110001
 R        289110      140001   Other Contingency                      110001
 R         New        Rollup   VP of Academic Services
 R         New        Rollup   Office of VP of Academic Services
 R        260205      200002   VP Academic Services                   110001
 R        247100      200003   Academic Personnel Development         110001
 R        248100      200004   Academic Program Development           110001
 R        248110      200005   Instructional Development Grant        110001
 R        248120      200006   Special Course Development             110001
 R        251205      200007   Concerts and Lectures                  110001
 R        251255      200008   Freshman Experience                    110001
 R        261920      200009   Faculty Senate                         110001
 R        213050      200010   International Education                110001
 R         New        200011   International Education Stud           110001
 R        213005      200080   Summer School General Academic         110001
 R        213010      200081   PT Instr General Academic              110001
 R        213020      200082   Travel Off Campus General Academic     110001
 R        216005      200083   Summer School O and V                  110001
 R        216010      200084   PT Instr O and V                       110001
 R        216015      200085   Overload Instr O and V                 110001
 R        216020      200086   Travel Off Campus O and V              110001
 R        216530      200087   Salary Recovery O and V                110001
 R        213025      200088   Honors Program                         110001
 R        081005      A12001   Literary Magazine                      812001
          085009      A22001   Guatemala Fieldtrip                    822001
          085010      A22002   Normandy Fieldtrip                     822002
 R         New        200800   Revenues VP of Academic Services       110001
           New        200901   Perkins Grant VP of Academic Affairs   220321
          532025      R60106   Private Gifts International            260106
 R        533062      R10000   COE Teaching Arts and Tech Match       210000
 R         New        Rollup   Tech Prep                              220320
 R        530601      R20321   Tech Prep                              220321
 R        530600      R20322   Tech Prep Carryforwa                   220322
 R        533001      R30410   TBR RODP                               230410
 R         New        Rollup   VP Academic Affairs Private Gifts      260100
 R        532021      R60101   Private Gifts Faculty Devel Mgmt       260101
 R        532061      R60102   Private Gifts Summer Instruction       260102
 R        532072      R60103   Private Gifts Freshman Experience      260103
 R        532057      R60104   Private Gifts Faculty Develop Manly    260104
 R        532020      R60105   Honors Program Foundation              260105
 R         New        Rollup   Library Services
 R        240100      215001   Library Services                       110001
R   240101   215002   Library Services TAF                  110001
R   240110   215003   Library Services ORBC                 110001
R   082003   A22101   Library Memorial                      822101
R    New     215800   Revenues Library                      110001
R    New     Rollup   Library Services Private Gifts        260130
R   532071   R60131   Private Gifts Campbell Co Library     260131
R   532029   R60132   Private Gifts Cumberland Co Library   260132
R   532042   R60133   Private Gifts Loudon County Library   260133
R   532031   R60134   Private Gifts Oak Ridge Library       260134
R   532001   R60135   Private Gifts Roane County Library    260135
R   532019   R60136   Private Gifts Scott County Library    260136
R    New     Rollup   Dean of Math Science
R   210305   220001   Math Science Admin                    110001
R   210306   220002   Math Science TAF                      110001
R   230310   220003   P16 Council                           110001
R   210310   220008   Mathematics                           110001
R   218113   220009   AD Math                               110001
R   218118   220010   AD Summer Math                        110001
R   218123   220011   AD PT Instr Math                      110001
R   218128   220012   AD Overload Math                      110001
R   218133   220013   AD Class Travel Math                  110001
R   210315   220014   Biology                               110001
R   210325   220015   Chemistry                             110001
R   210330   220016   Physics                               110001
R   210335   220017   General Science                       110001
R   210340   220018   Geology                               110001
R   210350   220019   Engineering Science                   110001
R   210360   220020   Biology Field Trip                    110001
R    New     220030   Science Lab Fee                       110001
R   210380   220083   Summer School Math Science            110001
R   210385   220084   PT Instr Math Science                 110001
R   210390   220085   Overload Math Science                 110001
R   210395   220086   Class Travel Math Science             110001
R   081047   A12201   American Chem Society                 812201
R   081055   A12202   College Bowl Team                     812202
R   081063   A12203   TAO Astronomical Society              812203
R   081050   A12204   Health Physics Society                812204
R   081067   A12205   Republican Student Organization       812205
R    New     220800   Revenue Math Science                  110001
R    New     Rollup   TBRTP PSTCC                           220100
R   531601   R20101   TBRTP PSTCC FY07                      220101
R    New     Rollup   MIT NSF                               220450
R   531602   R20451   MIT NSF FY07                          220451
R    New     Rollup   Math Science Private Gifts            260150
R   532009   R60151   Private Gifts Honors Program          260151
R   532035   R60152   Private Gifts Physics                 260152
R   532047   R60153   Private Gifts Math Science            260153
R    New     Rollup   Dean of Health Sciences
R   215105   225001   Health Sciences Admin                 110001
R   215106   225002   Health Sciences TAF                   110001
R   256105   225003   Admissions Health Science and Nsg     110001
R   215110   225004   Health Information Tech               110001
R   215115   225005   Radiology Tech                       110001
R   215120   225006   Polysomnography                      110001
R   215125   225007   Respiratory Therapy                  110001
R   215130   225008   Medical Laboratory Tech              110001
R   215135   225009   Physical Therapy                     110001
R   215140   225010   Opticianry                           110001
R   215141   225011   Opticianry Clinic                    110001
R   215150   225012   Medical Transcription                110001
R   215155   225013   Emergency Medical Tech               110001
R   215160   225014   Occupational Therapy                 110001
R   215165   225015   Dental Hygiene Tech                  110001
R   215170   225016   Massage Therapy                      110001
R   215425   225017   Pharmacy Tech                        110001
     New     225018   UltraSound Program                   110001
R   215180   225083   Summer School Health Science         110001
R   215185   225084   PT Instr Health Science              110001
R   215190   225085   Overload Health Science              110001
R   215195   225086   Class Travel Health Science          110001
R   081058   A12301   Rad Tech Stud Association            812301
R   081051   A12302   Rising Star Occupational Therapy     812302
R   081052   A12303   Physical Therapy Club                812303
R   081042   A12304   Collegiate Medical                   812304
R   081044   A12305   Opticianry Club                      812305
R   081048   A12306   Occupational Therapy Club            812306
R   081101   A12307   SADHA Fallen Heroes                  812307
R    New     225800   Revenue Health Science               110001
R    New     Rollup   Health Science Private Gifts         260170
R   532014   R60171   Private Gifts Dental Hygiene         260171
R   532015   R60172   Private Gifts Opticianry Program     260172
R   532017   R60173   Private Gifts Occupational Therapy   260173
R   532018   R60174   Private Gifts Emergency Medical      260174
R   532022   R60175   Private Gifts PTA                    260175
R   532041   R60176   Private Gifts Radiology Technology   260176
R   532054   R60177   Private Gifts Respiratory Therapy    260177
R   532056   R60178   Private Gifts Health Science         260178
     New     225901   Perkins Grant Health Science         220321
R    New     Rollup   Dean of Humanities
R   210105   230001   Humanities Admin                     110001
R   210106   230002   Humanities TAF                       110001
R   210110   230003   Art                                  110001
R   210115   230004   English                              110001
R   210120   230005   Philosophy and Other Humanities      110001
R   210125   230006   Foreign Languages                    110001
R   210145   230007   Music                                110001
R   210150   230008   Speech                               110001
R   210155   230009   Theatre                              110001
R   215610   230010   Interior Design Tech                 110001
R   251225   230011   Dramatics                            110001
R   218111   230016   AD Reading and English               110001
R   218112   230017   AD Study Skills                      110001
R   218116   230018   AD Summer Readingand English         110001
R   218117   230019   AD Summer Skills                     110001
R   218121   230020   AD PT Instr Reading and English       110001
R   218122   230021   AD PT Instr Study Skills              110001
R   218126   230022   AD Overload Reading and English       110001
R   218127   230023   AD Overload Skills                    110001
R   218131   230024   AD Class Travel Reading and English   110001
R   218132   230025   AD Class Travel Skills                110001
R   210180   230083   Summer School Humanities              110001
R   210185   230084   PT Instr Humanities                   110001
R   210190   230085   Overload Humanities                   110001
R   210195   230086   Class Travel Humanities               110001
R   081015   A12401   Celebration Singers                   812401
R   081027   A12402   Playmakers                            812402
R   081031   A12403   Concert Choir                         812403
R   081066   A12404   Stars Organization                    812404
R   081054   A12406   Phi Theta Kappa                       812406
R   085004   A22401   Journalism Fieldtrip                  822401
R   081019   A22402   Baptist St Union Roane County         822402
R    New     230800   Revenue Humanities                    110001
R    New     Rollup   Humanities Private Gifts              260190
R   532003   R60191   Private Gifts Art Dept                260191
R   532053   R60192   Private Gifts Celebration             260192
R    New     Rollup   Dean of Nsg
R   215510   235001   Nsg                                   110001
R   215506   235002   Nsg TAF                               110001
R   215520   235003   Nsg Testing                           110001
R   215550   235004   PSTCC Nsg                             110001
R   215585   235084   PT Instr Nsg                          110001
     New     235085   Overload Instr O and V Nsg            110001
R   215595   235086   Class Travel Nsg                      110001
R    New     A12501   Student Nurses Assoc                  812501
R   081060   A12502   Nursing Class 2006                    812502
R   081056   A12503   Nursing Class 2007                    812503
R    New     235800   Revenue Nsg                           110001
R   531550   R30110   Nursing Collaborative                 230110
R   532601   R50002   National Student Nurses               250002
     New     235901   Perkins Grant Nursing Department      220321
R    New     Rollup   Nursing Private Gifts                 260210
R   532005   R60211   Private Gifts Nursing                 260211
R    New     Rollup   Dean of Social and Behav Science
R   210205   240001   Social and Behav Science Admin        110001
R   210206   240002   Social and Behav Science TAF          110001
R   210210   240003   Geography                             110001
R   210215   240004   History                               110001
R   210220   240005   Political Science                     110001
R   210225   240006   Sociology                             110001
R   210230   240007   Psychology                            110001
R   210285   240084   Pt Instr. Social Science              110001
R   210290   240085   Overload Social Science               110001
R   210295   240086   Class Travel Social Science           110001
R   210355   240008   Southwest Field Trip                  110001
R   210410   240009   Education Instruction                 110001
R   210510   240010   Health                                110001
R   210520   240011   Physical Education                   110001
R   210525   240012   Fitness Center                       110001
R   215145   240013   Environmental Health Tech            110001
R   215410   240014   Police Science Tech                  110001
R   215415   240015   Legal Asst                           110001
R   215420   240016   Child Support Enforcement            110001
R   215480   240083   Summer School Social Science         110001
R   215485   240084   PT Instr Social Science              110001
R   215490   240085   Overload Social Science              110001
R   215495   240086   Class Travel Social Science          110001
R    New     A12601   GLSBA Stonewall Alliance             812601
R   081049   A12602   Psyclub                              812602
R   081057   A12603   SNEHA Environmental Health           812603
R   081040   A12604   History Club                         812604
R   081033   A12605   RSCC Education Club                  812605
R   082007   A22601   Lighter Living                       822601
R   082008   A22602   Walking Club                         822602
R   085002   A22603   Field Trip To SWUSA                  822603
R   085005   A22604   Washington Fieldtrip                 822604
R   085006   A22605   Mexico City Fieldtrip                822605
R   085007   A22606   Haiti Fieldtrip                      822606
R   085008   A22607   Mexico City Fieldtrip May 07         822607
R    New     240800   Revenue Social Science               110001
     New     240901   Perkins Grant Social Science         220321
R   533088   R30102   Tecta FY08                           230102
R    New     Rollup   Soc and Beh Sciences Priv Gifts      260230
R   532010   R60231   Private Gifts Waste Mgmt Library     260231
R   532013   R60232   Private Gifts Environmental Health   260232
R   532024   R60233   Private Gifts Southwest Field Trip   260233
R   532027   R60234   Private Gifts Room 210               260234
R   532062   R60235   Private Gifts Scott Psychology       260235
R   532004   R60236   Business and Economics Priv Gifts    260236
R    New     Rollup   Distance Learning
R   210860   245001   Interactive Classrooms               110001
R   210861   245002   Idea Rooms TAF Fees                  110001
R   210850   245003   Distance Learning                    110001
R   210116   245004   Learning and Writing Center          110001
R   210117   245005   Learning and Writing Center TAF      110001
R   218110   245006   AD Admin                             110001
R   244200   245007   Instructional Tech                   110001
R   244201   245008   Instructional TechSupport TAF        110001
R   245320   245009   Articulation                         110001
R   247310   245010   COE Teaching Arts and TechMatch      110001
R   267300   245011   Graduation Exercises                 110001
R    New     245800   Revenue Distance Learning            110001
R    New     Rollup   Distance Learning Private Gifts      260250
     New     245901   Perkins Grant Distance Learning      220321
R   532073   R60251   Private Gifts Writing Center         260251
R    New     Rollup   Audio Visual
R   242100   250001   Audio Visual Service                 110001
R   242101   250002   Audio Visual TAF                     110001
R   081021   A12801   Audiovisual Club                     812801
R     New       250800   Revenue Audio Visual                  110001
R     New       Rollup   Dean of Business and Tech
R    215205     255001   Business and TechAdmin                110001
R    215206     255002   Business and TechTAF                  110001
R    215210     255003   Business Mgmt                         110001
R    215215     255004   Office Mgmt                           110001
R    215220     255005   Computer Science                      110001
R    215230     255006   Accounting                            110001
R    215235     255007   Geographic Information Tech           110001
R    215225     255008   Economics                             110001
R    215280     255083   Summer School Business and Tech       110001
R    215285     255084   PT Instr Business and Tech            110001
R    215290     255085   Overload Business and Tech            110001
R    215295     255086   Class Travel Business and Tech        110001
R    081035     A12901   Students In Free Enterprise           812901
R    081062     A12902   Coffee House Writers                  812902
R    081039     A12903   College Secretaries                   812903
      New       255901   Perkins Grant Business Department     220321
R    531603     R20452   NSF Award 0703100 PI                  220452
R     New       Rollup   VP of Financial Service
R     New       Rollup   Office of VP of Financial Services
R    260305     300002   VP of Financial Services              110001
R    260510     300003   THEC Meeting                          110001
R    261905     300004   Instit Memberships                    110001
R    263120     300005   Administrative Costs Flex Benefits    110001
R    264100     300006   Professional Liability Insurance      110001
R    264200     300007   TBR Central Administrative Services   110001
R    210806     300008   Restr Recovery Special Allocations    110001
R    210890     300009   TTU Share Scott and Cumberland        110001
R    213040     300010   Regents Online Degree                 110001
    Chargeout   300011   Telephone                             110001
R    239405     300012   Fringe Benefits                       110001
R    245315     300013   Restr Recovery TPP and TPLP           110001
R    249105     300015   Academic Support Other                110001
R    269905     300016   Charge To Cafeteria                   110001
R    269910     300017   Charge To Bookstore                   110001
R    270210     300018   Rent Computer Trng Center             110001
R    270230     300019   Rent Loudon County                    110001
R    270240     300020   Rent Knox County                      110001
      New       300021   Rent Campbell County                  110001
R    270500     300022   Property Insurance                    110001
R    270600     300023   Capital Project Plan                  110001
R    270610     300024   TBR Facilities Office Costs           110001
R    275990     300025   Utilities Energy Savings              110001
R    277300     300026   Major Renovation and Upgrades         110001
     27991X     300027   O and M Charge to Auxiliarie          110001
     27992X     300028   Utililities Charge to Auxili          110001
R    280215     300029   President Waivers                     110001
R    289105     300030   Other Scholarships and Fellowships    110001
R    290105     300031   Principal and Interest                110001
R    290205     300032   Loan Fund Matching                    110001
R    295105     300033   Unexpended Plant                      110001
R    295200     300034   Renewal and Replacement TAF           110001
R    295205     300035   Renewal and Replacement               110001
R    295210     300036   Current Restricted                    110001
R    295305     300037   Loan Funds                            110001
R    322905     300038   ProRata Instit Support                310000
R    322910     300039   ProRata Operations and Mtnce
R    331000     300040   Food Services                         320000
R    332205     300041   Telephone                             320000
R    332220     300042   Printing and Graphics                 320000
R    341000     300044   Vending Services                      340000
R    341100     300045   Off Campus Vending                    340000
R    342205     300046   Telephone                             340000
R    395100     300048   Auxiliary Renewal and Replacement     390000
R     New       300049   Academic Work Study                   390000
    Chargeout   300050   Compensated Absence                   110001
    Chargeout   300051   Computer Use                          110001
    Chargeout   300052   Courier Services                      110001
    Chargeout   300053   Encumbrance Reserve                   110001
    Chargeout   300054   Lapsed Budgets                        110001
    Chargeout   300055   Liability Insurance                   110001
    Chargeout   300057   Other Expense                         110001
R    267400     300058   Other Instit Activities               110001
R    259105     300059   Other Student Services                110001
      New       300090   Unexpended Plant
      New       300091   Renewal and Replacement
      New       300092   Retirement of Indebtedness
      New       300093   Investment in Plant
R    289105     300530   Other Scholarships and Fellowships    110001
R     New       300800   Revenue VP Financial Services         110001
R    533075     R10002   Special Allocations ORBC              210002
R     New       Rollup   Asst VP of Fiscal Services
R    262100     310001   Accounting                            110001
R    262101     310002   Accounting Banner                     110001
R    262110     310003   Bank Service Charges                  110001
R    262200     310004   Audits                                110001
R    262300     310005   Bad Debt Expense                      110001
R    280105     310006   Veterans Survivor Fee Waiver          110001
R    280110     310007   Elderly Fee Waiver                    110001
R    280115     310008   Disabled Fee Waiver                   110001
R    280120     310009   PC191 Fee Waiver                      110001
R    280125     310010   State Empl Fee Waiver                 110001
R    280130     310011   Public Teacher Child Discount         110001
R    280135     310012   State Spouse and Dependent Discount   110001
R    280210     310013   Contract Classes                      110001
R    285000     310014   Benefit Clearing                      110001
R    321000     310015   Bookstore Operations                  310000
R    321100     310016   RC Bookstore Leased                   310000
R    321200     310017   ORBC Bookstore Leased                 310000
R    322205     310018   Telephone Bookstore                   310000
R    322225     310019   Computer Use Bookstore                310000
R    280266     310030   WIA Anderson                          110001
R    280267     310031   WIA Campbell                          110001
R   280268   310032   WIA Cumberland                   110001
R   280269   310033   WIA Monroe                       110001
R   280270   310034   WIA Morgan                       110001
R   280271   310035   WIA Loudon                       110001
     New     310099   Depreciation Expense
R   083001   A23101   Roane Co Arts Assoc              823101
R   082002   A23102   Employee Comm Servic             823102
R   082004   A23103   Life Planning Center             823103
R   083002   A23104   Roane Arts Center                823104
R   089001   A23105   Teenage Pregnancy                823105
R   089003   A23106   Tacrao Workshop                  823106
R   089004   A23107   Oak Ridge Library                823107
R   089007   A23108   Jerry Minter Mem                 823108
R   089008   A23109   James Kring Memorial             823109
R   089009   A23110   Jerry Lee Jones Fund             823110
R   089025   A23111   TTU Onsite Crossville            823111
R   089026   A23112   UTK EOC                          823112
R   089027   A23113   TTU Onsite Scott                 823113
R   089028   A23114   TTU 2 plus 2 Program             823114
R   089998   A23198   TTC Cash Investment              823198
R   089999   A23199   TTC Cash Inv Contra              823199
             A26999   Lenoir City Rotary Scholarship   826999
R    New     310800   Revenue Financial Services       110001
             R20870   WIA Program 2005-2006            220870
             R20871   ETHRA P16                        220871
R   533037   R30320   Child and Youth Z50618           230320
R   533021   R30820   Lottery Dual Credit              230820
R    New     Rollup   Local Grants and Contracts       240000
R   532504   R50000   Foundation Accountant            250000
R   532510   R50001   RSCC Foundation Scholarships     250001
R   532006   R50003   Nursing Hospital Support         250003
R   532012   R60331   Spurling Rifle Range             260331
R    New     Rollup   Director Purchasing
R   263205   320001   Purchasing                       110001
R   263210   320002   Central Receiving                110001
R   263311   320003   Photocopy Home Account           110001
R   263319   320004   Photocopy Charge Out             110001
R   263901   320005   Postal Services                  110001
R   263909   320006   Postage Charge Out               110001
R    New     320800   Revenues Purchasing              110001
R    New     Rollup   Asst VP of Payroll and Telecom
R   262400   330001   Payroll                          110001
R   262401   330002   Payroll Banner                   110001
R   263501   330003   Telephone Services               110001
R   263509   330004   Telephone Charge Out             110001
R    New     330800   Revenues VP of Payroll           110001
R    New     Rollup   Director Physical Plant
R   270100   340001   Physical Plant Director          110001
R   263911   340002   Courier Services                 110001
R   263329   340003   Motor Vehicle Charge             110001
R   263321   340004   Motor Vehicle Operations         110001
R   274110   340005   Recycling Program                110001
R   277100   340009   Special Projects                      110001
R   276120   340012   Athletic Field Mtnce                  110001
R    New     Rollup   Utilities
R   275100   340053   Utilities Main Campus                 110001
R   275350   340054   Utilities Campbell County             110001
R   275320   340055   Utilities Cumb County                 110001
R   275325   340056   Utilities Fentress County             110001
R   275300   340057   Utilities ORBC                        110001
R   275310   340058   Utilities Scott County                110001
R   275330   340059   Utilities Loudon County               110001
R   275340   340060   Utilities Knox County                 110001
R   275110   340061   Utilities Tamke Allan Observatory     110001
     New     340062   Utilities Morgan county               110001
R    New     Rollup   Presidents Residence
R   271200   340101   President Bldg Mtnce                  110001
R    New     Rollup   Tamke Allan Observatory
R   271205   340201   Tamke Allan Observatory Bldg Mtnce    110001
R    New     340800   Revenues Physical Plant               110001
R    New     Rollup   Physical Plant Private Gifts          260390
R   532046   R60391   Private Gifts Physical Plant          260391
R    New     Rollup   Roane County Operations and Mtnce     110001
R   263410   341001   Roane County Security                 110001
R   274100   341002   Roane County Custodial Services       110001
R   271100   341003   Roane County Bldg Mtnce               110001
R   276100   341004   Roane County Grounds                  110001
R   276110   341005   Roane County Landscaping              110001
R    New     Rollup   Campbell Operations and Mgmt
R    New     342001   Campbell Security                     110001
R   274250   342002   Campbell Custodial Services           110001
R   271250   342003   Campbell Bldg Mtnce                   110001
R   276250   342004   Campbell Grounds                      110001
R    New     Rollup   Cumberland Operation and Mtnce
R    New     343001   Cumberland Security                   110001
R   274220   343002   Cumberland Custodial Services         110001
R   271220   343003   Cumberland Bldg and EqmtMtnce         110001
R   276220   343004   Cumberland Grounds                    110001
R    New     Rollup   Fentress County Operations and Mgmt
R    New     344001   Fentress Security                     110001
R   274225   344002   Fentress Custodial Services           110001
R   271225   344003   Fentress Bldg Mtnce                   110001
R   276225   344004   Fentress Grounds                      110001
R    New     Rollup   Knox County Operations and Mgmt
R    New     345001   Knox Security                         110001
R   274240   345002   Knox Custodial Services               110001
R    New     345003   Knox Bldg Mtnce                       110001
R    New     345004   Knox Grounds                          110001
R    New     Rollup   Loudon County Operations and Mgmt
R    New     346001   Loudon Security                       110001
R   274230   346002   Loudon Custodial Services             110001
R    New     346003   Loudon Bldg Mtnce                     110001
R    New     346004   Loudon Grounds                        110001
R    New     Rollup   ORBC Operations and Mtnce
R   263420   347001   ORBC Security                                          110001
R   274300   347002   ORBC Custodial Services                                110001
R   271300   347003   ORBC Bldg Mtnce                                        110001
R   276300   347004   ORBC Grounds                                           110001
R    New     Rollup   Scott County Operations and Mtnce
R    New     348001   Scott Security                                         110001
R   274210   348002   Scott Custodial Services                               110001
R   271210   348003   Scott Bldg Mtnce                                       110001
R   276210   348004   Scott Grounds                                          110001
R    New     Rollup   Morgan County Operations and Mtnce
R    New     349001   Morgan Security                                        110001
R    New     349002   Morgan Custodial Services                              110001
R    New     349003   Morgan Bldg Mtnce                                      110001
R    New     349004   Morgan Grounds                                         110001
R    New     Rollup   Director Human Resources
R   263105   350001   Human Resources                                        110001
R   263106   350002   Human Resource Banner                                  110001
R   263115   350003   Exec Searches                                          110001
R   247200   350004   Wellness Activities                                    110001
R   261925   350005   Support Staff Council                                  110001
R   263810   350006   Professional Development Admin                         110001
R   263820   350007   Professional Development Staff                         110001
R   280205   350008   Deseg Instit Scholarships                              110001
R   256400   350009   Deseg Instit Student Recruit                           110001
     New     350010   RSCC Leadership Institute                              110001
R   082001   A23501   Employee Memorial Fd                                   823501
R   082005   A23502   Wellness Program                                       823502
R   083008   A23503   Support Staff Council                                  823503
R    New     350500   Institutional Support Matching for Restricted Grants   110001
R    New     350800   Revenue Human Resource                                 110001
R    New     R30422   TBR Multiculturalism on Sate                           230422
R    New     R30424   TBR Diversity in Faculty Rec                           230424
R   533072   R10001   Desegration Funds                                      210001
R   533070   R30800   DESEG IIG Scholarship                                  230800
R   533071   R30810   GEIER Consent Scholarship                              230810
R    New     Rollup   Informational Tech
R    New     Rollup   Asst VP of Informational Tech
R   243400   360002   Exec Director Informational Tech                       110001
R   243410   360003   ERP Other Costs                                        110001
R   213060   360004   TAF Other                                              110001
R    New     360800   Revenues Informational Tech                            110001
R    New     Rollup   Director Computer Services
R   243100   361001   Computer Center                                        110001
R   243200   361002   Computer Charge Out                                    110001
R    New     361800   Revenue Computer Service                               110001
R    New     Rollup   Informational Technlgy Private Gift                    260430
R   532008   R60432   Private Gifts Computer                                 260432
R    New     Rollup   Director Network TechService
R   243110   362001   Networkingaand TechSupport                             110001
R   243120   362002   Academic Computer Labs                                 110001
R   243121   362003   Academic Computer Labs TAF Fees                        110001
R    New     362800   Revenues Networking Tech                               110001
R    New     Rollup   VP of Instit Adv
R    New     Rollup   Office of VP of Instit Adv
R   267100   400002   Resource Development                   110001
R   267101   400003   Resource Development Banner            110001
R   244300   400004   Webmaster                              110001
R    New     400800   Revenue Instit Adv                     110001
R    New     Rollup   Asst VP of Instit Effectiveness
R   245510   410001   Grant Development and Admin            110001
R   260410   410002   Instit Effectiveness                   110001
R   263701   410003   Records Mgmt and Imaging               110001
R    New     410800   Revenue Instit Effectiveness           110001
     New     410901   Perkins Grant Placement                220321
R    New     Rollup   Director Mktg and Public Relations
R   267200   420001   Public Information                     110001
R   256200   420002   Student Development                    110001
R   256300   420003   Catalogs and Brochures                 110001
R   263601   420004   Printing and Graphics                  110001
R   263602   420005   Graphic Arts                           110001
R   263609   420006   Printing and Graphic Arts Charges      110001
R    New     420800   Revenues Mktg and Public Relations     110001
     New     420901   Perkins Grant Mktg and Publications    220321
R    New     Rollup   Director Alumni Relations
R   267110   430001   Alumni Relations                       110001
R   230210   430002   Academic Festival                      110001
R   081201   A24201   Alumni Envir Health                    824201
R   081202   A24202   Alumni Campbell County                 824202
R   081200   A24203   RSCC Alumni Assoc                      824203
R   081203   A24204   Scott Co Alumni Assoc                  824204
R   083005   A24205   RSCC Alumni Association                824205
R    New     430800   Revenue Alumni Relations               110001
R   530973   R20883   DOE DEFG0505OR23185                    220883
R    New     Rollup   VP of Student and Enrollment Mgmt
R    New     Rollup   Office of VP EnrollmentMgmt
R   256600   500002   VP of Enrollment Mgmt                  110001
R   256601   500003   Enrollment Mgmt Banner                 110001
R   251295   500004   Student Activities SAF                 110001
R    New     500500   Student Services Matching for Grants   110001
R   081068   A25001   Mr Raider Club                         825001
R   082009   A25002   RS Relay For Life                      825002
R    New     500800   Revenue Student and Enrollment         110001
     New     500901   Perkins Grant Enrollment Management    220321
R    New     Rollup   Asst VP of Student Services
R    New     Rollup   Asst VP of Student Services
R   250105   510002   Student Service Admin                  110001
R   251291   510003   Multicultural Day                      110001
R   256115   510004   Records Graduation                     110001
R   081002   A15101   SGA Recreation Room                    815101
R   081003   A15102   Cheerleaders                           815102
R   081007   A15103   Womens Student Org ORBC                815103
R   081029   A15104   Campus Highlights                      815104
R   081037   A15105   SGA Rec ORBC                           815105
R   081041   A15106   Dance Squad                            815106
     New     A15199   Other Student Clubs                   815199
R    New     510800   Revenue Asst VP of Student Services
R   532016   R60631   Prvt Gifts Single Parent Dspld Home   260631
     New     510901   Perkins Grant Asst VP of Student      220321
R    New     Rollup   Counseling and Disability
R   254100   511001   Guidance and Counseling               110001
R   254101   511002   Counseling TAF                        110001
R   250115   511003   Disability Services                   110001
R    New     511800   Revenue Counseling and Disability     110001
R    New     R30420   TBR At Risk Student Retentio          230420
R    New     R30423   TBR Enhancing the Campus Env          230423
     New     511901   Perkins Grant Counseling and          220321
R    New     Rollup   Testing
R   254110   512001   Testing Center                        110001
R   254300   512002   GED Testing Services                  110001
R   254310   512003   ACT Testing Services                  110001
R   254320   512004   NLN Testing Services                  110001
R    New     512800   Revenue Testing Fees                  110001
R    New     Rollup   Other Student Activities
R   251210   513001   Intramural Athletics                  110001
R   251220   513002   Campus Highlights                     110001
R   251240   513003   SGA                                   110001
R   251290   513004   Other Student Activity                110001
R   251299   513005   Gameroom Commissions                  110001
R   267310   513006   Student Award Ceremonies              110001
R    New     513800   Revenue Other Student Services        110001
R   531901   R00000   Student Government Fee                200000
R   531919   513910   Roane SGA                             200000
R   531916   513911   SGA concert Fund                      200000
R    New     Rollup   Asst VP of Financial Aid
R   255100   520001   Financial Aid                         110001
R   255101   520002   Financial Aid Banner                  110001
R    New     520003   FWS Match                             110001
R   219310   520004   Scholarship Academic Service          110001
R   280260   520005   SEOG Match                            110001
R   322310   520006   SBWS                                  110001
R   084002   A25501   Four C Foundation Scholarship         825501
R   084020   A25502   Clinton Lions Club Scholarship        825502
R   084040   A25503   Rockwood Business and Professional    825503
R   084041   A25504   Jerry Duncan ACHS Scholarship         825504
R   084047   A25505   Roane Home Demo Club Scholarship      825505
R   084051   A25506   TN Elks Scholarship                   825506
R   084063   A25507   Shelter Insurance Scholarship         825507
R   084068   A25508   Oak Ridge Chap PSI Scholarship        825508
R   084070   A25509   Walmart Scholarship                   825509
R   084071   A25510   Clinton Senior High Scholarship       825510
R   084685   A25511   Rockwood Lodge 403                    825511
R   084103   A25512   Cumberland ABWA Scholarship           825512
R   084107   A25513   Harriman Lions Club Scholarship       825513
R   084114   A25514   Lenoir Rotary Scholarship             825514
R   084137   A25515   Oak Ridge Rotary Scholarship          825515
R   084123   A25516   Citizens Scholarship                  825516
R   084148   A25517   Oshkosh BGosh Scholarship             825517
R   084150   A25518   Unicorn Fund Scholarship              825518
R   084172   A25519   Loudon Lions Club Scholarship         825519
R   084202   A25520   Oak Ridge Lions Club Scholarship      825520
R   084209   A25521   Coll Of OR Founders Scholarship       825521
R   084213   A25522   Powell B and P Womens Scholarship     825522
R   084214   A25523   Coffey Education Fd Scholarship       825523
R   084223   A25524   Pleasant Hill Community Scholarship   825524
R   084224   A25525   Dixie Youth Baseball Scholarship      825525
R   084234   A25526   ChickFilA Scholarship                 825526
R   084240   A25527   Walton Foundation Scholarship         825527
R   084245   A25528   Scholarship Program                   825528
R   084246   A25529   Fentress Retired Teacher Schol        825529
R   084252   A25530   R G Crossno Mem Scholarship           825530
R   084253   A25531   RC Extension Homemakers Schol         825531
R   084255   A25532   S L Hope Outreach Scholarship         825532
R   084687   A25533   Pemberton Memorial Scholarship        825533
R   084261   A25534   Rockwood High School Schol            825534
R   084265   A25535   Berkline Corporation Scholar          825535
R   084275   A25536   Crossville Ceramics Scholarship       825536
R   084282   A25537   St Alphonsus CCW Scholarship          825537
R   084283   A25538   Rhea Family Physician Scholarship     825538
R   084285   A25539   SW James Scholarship                  825539
R   084294   A25540   Norris High Alumni Scholarship        825540
R   084304   A25541   Fairfield Glade Ladies Scholarship    825541
R   084305   A25542   Crossville Rotary Scholarship         825542
R   084306   A25543   Central High School Renaissance       825543
R   084308   A25544   Joseph L Wibel Scholarship            825544
R   084309   A25545   Cumb Rotary Fdtn Scholarship          825545
R   084314   A25546   Fairfield Arts Guild Scholarship      825546
R   084327   A25547   Fairfield Glade Garden Scholarship    825547
R   084330   A25548   Hobgood Scholarship                   825548
R   084336   A25549   J D West Fd Scholarship               825549
R   084337   A25550   Tellico Village Comm Church Schol     825550
R   084342   A25551   Horatio Alger Association Schol       825551
R   084344   A25552   Ed Neal Memorial Scholarship          825552
R   084347   A25553   First United Methodist Oneida Schol   825553
R   084349   A25554   Sallie McCaskill Scholarship          825554
R   084352   A25555   Clarkrange High Alumni Scholarship    825555
R   084366   A25556   Holston Conf Church Scholarship       825556
R   084372   A25557   R L Brackett Scholarship              825557
R   084373   A25558   Knox Area Health Infor Scholarship    825558
R   084391   A25559   Lake Tansi Exchange Scholarship       825559
R   084392   A25560   Union Bank Jamestown Scholarship      825560
R   084411   A25561   South Campbell County Scholarship     825561
R   084412   A25562   May Cravath Wharton Scholarship       825562
R   084418   A25563   Norwood Elementary Scholarship        825563
R   084427   A25564   Loudon Co Education Scholarship       825564
R   084430   A25565   TN Grocers Educ Fdtn Scholarship      825565
R   084451   A25566   Ruth Weaver Memorial Scholarship      825566
R   084453   A25567   Krueger International Scholarship     825567
R   084455   A25568   Oliver Springs Elementary Schol       825568
R   084462   A25569   Faith Lodge 756 Scholarship           825569
R   084464   A25570   Natnl Service Trust Scholarship       825570
R   084465   A25671   TN Gas Association                    825671
R   084468   A25571   Loudon United Method Scholarship      825571
R   084469   A25572   First Church Of Nazereth Schol        825572
R   084474   A25573   Helping Hands Scholarship             825573
R   084494   A25574   St Marys Foundation Scholarship       825574
R   084501   A25575   Cumb Democrat Women Scholarship       825575
R   084512   A25576   Ingles Scholarship                    825576
R   084514   A25577   Good Neigbors Shoppe Scholarship      825577
R   084515   A25578   NSF Engage 1St Scholarship            825578
R   084529   A25579   EDSCHOLAR Scholarship                 825579
R   084535   A25580   Robert C Byrd Scholarship             825580
R   084536   A25581   Presidential Freedom Scholarship      825581
R   084545   A25582   Sharp Memorial Scholarship            825582
R   084561   A25583   Oakdale School Scholarship            825583
R   084574   A25584   Scholarship America                   825584
R   084586   A25585   Bound Tree Medical Scholarship        825585
R   084589   A25586   Teri Org Alternative Scholarship      825586
R   084590   A25587   UAW GM Scholarship                    825587
R   084595   A25588   Motorola Foundation Scholarship       825588
R   084596   A25589   American Welding Society Schol        825589
R   084599   A25590   Cumb Master Gardener Scholarship      825590
R   084600   A25591   Comcast Foundation Scholarship        825591
R   084601   A25592   Steve Stone Scholarship               825592
R   084607   A25593   Cumb Co Bowlers Association           825593
R   084608   A25594   Holman Morgan Fdtn Scholarship        825594
R   084610   A25595   Lenoir City Board Of Education Scho   825595
R   084615   A25596   John Jackson Memorial Scholarship     825596
R   084619   A25597   Project Grad Knox Scholarship         825597
R   084620   A25598   Summers and Wyatt Scholarship         825598
R   084625   A25599   Dependent Childrens Scholarship       825599
R   084630   A25600   Jellico High School Scholarship       825600
R   084640   A25601   Cedar Springs Presbyterian Schol      825601
R   084641   A25602   Ntl Association of Purchasing Schol   825602
R   084642   A25603   Bankston Memorial Scholarship         825603
R   084643   A25604   Gear Up Scholarship                   825604
R   084644   A25605   Christopher Roach Memorial Schol      825605
R   084645   A25606   Kingston Optimist Club Scholarship    825606
R   084646   A25607   Tom Bovine Scholarship                825607
R   084647   A25608   Cumberland Co Health Scholarship      825608
R   084648   A25609   Monterey Garden Club Scholarship      825609
R   084649   A25610   James H McGinnis Scholarship          825610
R   084650   A25611   Gil Mcdowell Memorial Scholarship     825611
R   084651   A25612   UAW Local 5960 Scholarship            825612
R   084652   A25613   KY TN Kiwanis Fdtn Scholarship        825613
R   084653   A25614   Grubb and Sumner Fund Scholarship     825614
R   084654   A25615   Monterey Ministerial Scholarship      825615
R   084655   A25616   United Church of Christ Scholarship   825616
R   084656   A25617   Community National Bank Schol         825617
R   084657   A25618   Teamsters Lodge 480 Scholarship       825618
R   084658   A25619   Knabusch Scholarship                  825619
R   084659   A25620   Macon Co General Hospital Schol       825620
R   084660   A25621   United Met Dev TN KY Scholarship      825621
R   084661   A25622   Roane Family Com Scholarship          825622
R   084662   A25623   ICPEO Sisterhood Scholarship          825623
R   084663   A25624   Carol Myers Scholarship               825624
R   084664   A25625   1st United Methodist Scholarship      825625
R   084665   A25626   1st United Methodist Gainsboro        825626
R   084666   A25627   McDermott International Schol         825627
R   084667   A25628   Pioneer Realty Incorporated Schol     825628
R   084668   A25629   Michael J Solly DDS Scholarship       825629
R   084669   A25630   Bobcat Ath Booster Club Scholarship   825630
R   084670   A25631   Natl Wild Turkey Federation Schol     825631
R   084671   A25632   Jamestown Reg Med Ct Scholarship      825632
R   084672   A25633   Norwood Kiwanis Scholarship           825633
R   084673   A25634   USBC Smart Scholarship                825634
R   084674   A25635   Dell Scholarship                      825635
R   084675   A25636   TN Titans Fdtn Scholarship            825636
R   084676   A25637   Showmens League of America Schol      825637
R   084677   A25638   Jefferson County Highschool Schol     825638
R   084678   A25639   So Appalachian Science Scholarship    825639
R   084684   A25640   Rockwood Middle School Schol          825640
R   084686   A25641   Oak Ridge High School Scholarship     825641
R   084689   A25642   National Cont Mgmt Association        825642
R   084092   A25643   Suburbia Womans Club Scholarship      825643
R   084221   A25644   Lenoir City High School Scholarship   825644
R   084288   A25645   First Christian Church Scholarship    825645
R   084525   A25646   Talent Search Team Scholarship        825646
R   084566   A25647   Greenback 1st Presbyterian Schol      825647
R   084582   A25648   TN Dept of Military Scholarship       825648
R   084584   A25649   Army Emergecy Relief Scholarship      825649
R   084621   A25650   Sinking Springs UMC Scholarship       825650
R   084623   A25651   John Jackson Memorial Scholarship     825651
R   084679   A25652   Campus Door Loan Program TERI         825652
R   084680   A25653   Natnl Football Fdtn Scholarship       825653
R   084681   A25654   SASHTO SE Assoc State Scholar         825654
R   084688   A25655   TN Baptist Foundation Schol           825655
R   084682   A25656   Ann Perron Scholarsh                  825656
R   084683   A25657   Citizen Bank Sparta                   825657
R   084690   A25658   Alvi Nat Spencer Sch                  825658
R   084691   A25659   Community Scholarship of Art          825659
R   084395   A25660   Fairfield Glade Rotary Scholarship    825660
R   084542   A25661   AAUW Scholarship                      825661
R   084594   A25662   CSA Fraternal Life                    825662
R   084692   A25663   Peoples Bank Scholarship              825663
R   084693   A25664   Susie Kittrell Wilson Scholarship     825664
R   084694   A25665   Braxton Chapel Ame Zion Church        825665
R   084695   A25666   Rhea Economic Tourism Scholarship     825666
R   084696   A25667   Alumni McMinn Central Scholarship     825667
R   084697   A25668   Sweetwater Hospital Scholarship       825668
R   084698   A25669   Hardin Co Edu Foundation              825669
R   084699   A25670   Telecom Pioneers TN Chapter 21        825670
R   084465   A25671   TN Gas Association                            825671
R   084700   A25672   American Legion Auxiliary Scholarship         825672
R   084701   A25673   East TN Fdtn Grubb and Sumner                 825673
R   084702   A25674   Energy, Tech and Envir Bus Assoc              825674
R   084703   A25675   Mandy Randolph Memorial                       825675
R   084405   A25676   Powell High School Scholarship                825676
R   084478   A25677   Anderson County Chamber of Commerce           825677
R   084704   A25678   Foster Chapel Baptist Church                  825678
R   084705   A25679   Oak Ridge Retired Teacher Association         825679
R   531821   A25680   Cumberland County Farm Bureau                 825680
R   531756   A25681   Anderson County Board of Education            825681
R   084706   A25682   First TN Bank Scholarship                     825682
R   084707   A25683   Cross Funeral Home                            825683
R   084567   A25684   Coca Cola Foundation                          825684
R   084457   A25685   American Cancer Society                       825685
R   084708   A25686   Kingston Century Club Scholarship             825686
R   084709   A25687   Kiwanis Club of Spring City Scholarship       825687
R   084710   A25688   Alcoa Federal Credit Union                    825688
R   084475   A25689   Maryville Home Builder                        825689
R   084492   A25690   Gibbs Ruritan Club                            825690
R   084544   A25691   E. Fork Lodge #460                            825691
R   084557   A25692   Pinkleton Memorial Scholarship                825692
R   084380   A25693   Eastern Star Grand Chapter                    825693
R   031812   A25693   Eastern Star Grand Chapter                    825693
R   084711   A25694   Avery Lodge #593                              825694
R   084712   A25695   Cowans Chapel Methodist Church                825695
R   084713   A25696   Community Foundation Greater Chattanooga      825696
R   084714   A25697   Tony Mason Memorial Scholarship               825697
R   084448   A25698   Rusty Claiborne Scholarship                   825698
R   084715   A25699   Missionary Emergency Scholarship              825699
    084716   A25700   Jackson Oliver Mortuary Scholarship           825700
R   031777   A25701   Sweetwater Utilities Scholarship              825701
R   531777   A25701   Sweetwater Utilities Scholarship              825701
R   084717   A25702   Holston Middle School Scholarship             825702
R   084718   A25703   Jonathan Frazier Scholarship                  825703
R   084719   A25704   Bank of White County Scholarship              825704
R   084432   A25705   Anderson County Bar Association Scholarship   825705
R   084505   A25706   Green Forest Wood Product Scholarship         825706
R   084166   A25707   United Church Scholarship                     825707
R   084018   A25707   United Church Scholarship                     825707
R   084409   A25708   TCTA Scholarship                              825708
R   084425   A25709   Presidents Student Service Scholarship        825709
R   084618   A25710   Kiwanis Club of Clinton Scholarship           825710
R   084312   A25711   Monterey Mushroom Scholarship                 825711
R   084720   A25712   Tellico Plain High School Scholarship         825712
R   084721   A25713   Bentley Scholarship                           825713
R   084722   A25714   Red Hat Society                               825714
R   084723   A25715   James Town Regional Medical Scholarship       825715
R   084724   A25716   Central High School Alumni Scholarship        825716
R   084108   A25717   Delta Kappa Gamma Scholarship                 825717
     New     A25718   Barnes and Noble Scholarship                  825718
R   084725   A25719   Lindel Morris Memorial Scholarship            825719
R   084726   A25720   Kitty F Roberts Memorial Scholarship   825720
R   084727   A25721   Choctaw Nation of Oklahoma             825721
R   084728   A25722   Monroe County Education Association    825722
    084729   A25723   South Harriman Baptish Churc           825723
    084730   A25724   Sweetwater High School Schol           825724
    084731   A25725   Brunswick Fdtn Sons and Daug           825725
    084732   A25726   Brewster's Turf Mana Scholar           825726
    084115   A26998   Oak Ridge Rotary Scholarship           826998
R    New     520800   Revenue Financial Aid                  110001
R    New     R30425   Access and Diversity Scholar           230425
R    New     Rollup   Academic Competive                     220800
R   530329   R20801   Academic Competive FY07                220801
R   530330   R20802   Academic Competive FY08                220802
R    New     Rollup   FSEOG                                  220810
R   530229   R20811   FSEOG FY07                             220811
R   530230   R20812   FSEOG FY08                             220812
R    New     Rollup   FWS                                    220820
R   530445   R20821   FWS FY07                               220821
R   530447   R20822   FWS FY08                               220822
     New     520901   FWS FY08 Tutors                        220822
R    New     Rollup   Pell                                   220830
R   530119   R20831   Pell FY97                              220831
R   530121   R20832   Pell FY99                              220832
R   530122   R20833   Pell FY00                              220833
R   530123   R20834   Pell FY01                              220834
R   530124   R20835   Pell FY02                              220835
R   530125   R20836   Pell FY03                              220836
R   530126   R20837   Pell FY04                              220837
R   530127   R20838   Pell FY05                              220838
R   530128   R20839   Pell FY06                              220839
R   530129   R20840   Pell FY07                              220840
R   530130   R20841   Pell FY08                              220841
R    New     Rollup   Restricted Federal Scholarships        220880
R   533530   R20881   Gear Up Scholarship                    220881
R   530503   R20882   GIS Studies Scholars                   220882
R    New      New     Restricted State Scholarships
R    New     R30425   Access and Diversity Scholarships      230425
    533021   R30820   Lottery Dual Credit                    230820
R   533020   R30821   Lottery Scholarship                    230821
R   533019   R30830   TSAC                                   230830
R   533201   R30840   Magnolia Street Scholarships           230840
R    New     Rollup   Scholarships Private Gifts             260670
R   531725   R60671   Fairfield Glade Lion Scholarship       260671
R   531770   R60672   Tn Healthcare Education Scholarship    260672
R   531787   R60673   Oliver Springs High School Scholar     260673
R   531838   R60674   AW and Wilma Sharp Scholarship         260674
R   531856   R60675   Lovelace Scholarship                   260675
R    New     Rollup   Director Admissions
R   256100   530001   Admissions Office                      110001
R   256101   530002   Admissions Banner                      110001
R    New     530800   Revenue Admissions                     110001
R    New     R30421   TBR Hispanic Outreach Initia           230421
     New     530901   Perkins Grant Admissions              220321
R    New     Rollup   Director Records
R    New     540001   Records Office                        110001
R    New     540002   Records Banner                        110001
R    New     540800   Revenue Records                       110001
R    New     Rollup   Director Athletics
R    New     Rollup   Director Athletics
R    New     Rollup   Athletic Operations                   110001
R   251105   550003   Athletic Admin                        110001
R   251110   550004   Basketball Men                        110001
R   251115   550005   Basketball Women                      110001
R   251130   550006   Baseball                              110001
R   251135   550007   Softball                              110001
R   081028   A15801   Concession Club                       815801
R   081022   A15802   Girls Basketball Camp                 815802
R   081023   A15803   Boys Basketball Camp                  815803
    081068   A25001   Mr. Raider club                       825001
R    New     550800   Revenue Athletics                     110001
R    New     Rollup   Athletics Private Gifts               260700
R   531913   R60701   Restricted Mens Basketball            260701
R   531914   R60702   Restricted Womens Bsktball            260702
R   531915   R60703   Restricted Baseball                   260703
R   531918   R60704   Restricted Softball                   260704
R   251235   551000   Athletic Support Activity             110001
R    New     Rollup   Athletic Noncap
R   251106   551002   Athletic Administrative Post Season   110001
R   251111   551003   Basketball Men Post Season            110001
R   251112   551004   Basketball Men OS Fee Waivers         110001
R   251116   551005   Basketball Women Post Season          110001
R   251117   551006   Basketball Women OS Fee Waivers       110001
R   251131   551007   Baseball Post Season                  110001
R   251132   551008   Baseball OS Fee Waivers               110001
R   251136   551009   Softball Post Season                  110001
R   251137   551010   Softball OS Fee Waivers               110001
R    New     Rollup   Director of Placement
R   254400   560001   Placement                             110001
     New     560002   Placement                             110001
R    New     560800   Revenue Placement                     110001
     New     560901   Perkins Grant Placement               220321
    530973   R20883   DOE DEFG0505OR23185                   220883
R    New     Rollup   Satelite Campus Operations
R    New     Rollup   Director Satelite Centers
R   210805   600002   Oak Ridge Instruction                 110001
R   245400   600003   ORBC and Satellite Admin              110001
R   275300   600004   Rental Class Rooms                    110001
R   275305   600005   Rent Classrooms ORBC                  110001
R   270400   600006   Rental PE Space                       110001
R   270405   600007   Rent PE Space ORBC                    110001
R   083010   A28001   OR Institute of Continued Learning    828001
R   089023   A28002   OR Rotary Street Painting             828002
R    New     600800   Revenue ORBC                          110001
R    New     Rollup   ORBC Private Gifts                    260800
R   532033   R60810   Private Gifts Friends of Oak Ridge   260810
R   532040   R60811   Private Gifts ORBC Miscellaneous     260811
R   531920   600910   ORBC SGA                             200000
R    New     Rollup   Scott County Center
R   210810   610001   Scott County Center                  110001
R   081059   A16101   Sadd Club                            816101
R    New     610800   Revenue Scott County Center          110001
    533038   R30321   TN Scholars Scott Co 8th Grade       230321
R    New     Rollup   Scott County Private Gifts           260870
R   531705   R40001   Summer Camps Scott county            240001
R   031705     N/A    Summer Camps Scott county            240001
R   532063   R60871   Private Gifts Scott County Center    260871
R   531908   610910   Scott SGA                            200000
R    New     Rollup   Cumberland County Center
R   210820   620001   Cumberland County Center             110001
R    New     620800   Revenue Cumberland County Center     110001
R   531909   620910   Cumberland SGA                       200000
R    New     Rollup   Fentress County Center
R   210825   630001   Fentress County Center               110001
R    New     630800   Revenue Fentress County Center       110001
R    New     Rollup   Fentress County Private Gifts        260840
R   532075   R60841   Private Gifts Fentress County        260841
R   531921   630910   Fentress SGA                         200000
R   210830   640001   Loudon County Center                 110001
R    New     640800   Revenue Loudon County Center         110001
R    New     Rollup   Loudon County Private Gifts          260860
R   532502   R60861   Private Gifts Loudon County Center   260861
R   531910   640910   Loudon County SGA                    200000
R    New     Rollup   Campbell County Center
R   210840   650001   Campbell County Center               110001
R   081061   A16501   Baptist St Union Campbell County     816501
R    New     650800   Revenue Campbell County Center       110001
R    New     Rollup   Campbell County Private Gifts        260830
R   532060   R60831   Private Gifts Campbell County Ctr    260831
R   531912   650910   Campbell County SGA                  200000
R    New     Rollup   Knox Health Science Center
R   215805   660001   Knox Health Science Center           110001
R    New     660800   Revenue Knox Health Science Center   110001
R    New     Rollup   ECD Energy                           225300
R   531530   R20301   ECD Energy FY07                      220301
R   531532   R20302   ECD Energy FY08                      220302
R   531533   660901   ECD Energy FY08 Energy Tour          220302
R    New     Rollup   Knox County Private Gifts            260850
R   532044   R60851   Private Gifts Knox County            260851
R   531917   660910   Knox SGA                             200000
     New     Rollup   Morgan County Center
     New     670001   Morgan County Center                 110001
R    New     Rollup   VP of Con Ed
R    New     Rollup   VP Con Ed
R   230100   700002   VP Con Ed                            110001
R   217620   700003   Centers for Trng Admin               110001
R   230220   700004   Civic Series                         110001
R   230230   700005   Leadership of Roane County            110001
R   083007   A29001   Leadership R C Alumni                 829001
R    New     700800   Revenue Con Ed                        110001
R    New     Rollup   Fam First AE                          220310
R   530927   R20311   Fam First AE FY07                     220311
R   530928   R20312   Fam First AE FY08                     220312
     New     R20313   Adult Education Incentive             220313
R    New     Rollup   Teacher Educator                      220400
R   530943   R20401   Teacher Educator FY07                 220401
     New     R20402   Teacher Educator FY08                 220402
R   530958   R30310   Adult Education FY07                  230310
R   530961   R30311   Adult Education FY08                  230311
     New     R30312   Adult Education State Approp          230312
     New     R30313   Adult Education Match State           230313
R    New     Rollup   Continuing Education Private Gifts    260910
R   532028   R60912   Private Gifts Computer Training Ctr   260912
R   532026   R60913   Private Gifts Civic Series            260913
R   532039   R60914   Private Gifts Chautauqua              260914
R   532043   R60915   Private Gifts Theatre                 260915
R   533111   R60916   Private Gifts ET Comm Health Fair     260916
R   530953   R60920   AE Match Funding                      260920
     New     R60921   Adult Education Matching Local        260921
R    New     Rollup   Director Health Sciences Con Ed
R   217623   710001   Health Sciences Con Ed                110001
R    New     710800   Revenue Health Sciences Con Ed        110001
R    New     Rollup   Director Corporate Trng
R   217625   720001   Corporate Trng Con Ed                 110001
R   217630   720002   Computer Trng Con Ed                  110001
R    New     720800   Revenue Corporate Trng                110001
R    New     Rollup   Director Community Services
R   217605   730001   Community Services Admin              110001
R   217610   730002   Community Services Instruction        110001
R   230200   730003   Other Conference and Workshops        110001
R    New     730800   Revenue Community Services            110001
R    New     Rollup   Director Exposition Center
R   230250   740001   Exposition Center                     110001
R   230255   740002   Exposition Center Shavings            110001
R   230260   740003   Exposition Center Concessions         110001
R   271400   740004   Mtnce Exposition Center               110001
R   274400   740005   Custodial Service Exposition Center   110001
R   275400   740006   Utilities Exposition Center           110001
R   276400   740007   Grounds Exposition Center             110001
R    New     740800   Revenue Exposition Center             110001
R    New     Rollup   Specialist of SBDC
R   217621   750001   SBDC Match Jan thru Dec 2006          110001
R   217624   750002   SBDC Match Jan thru Dec 2007          110001
R    New     750003   SBDC Match Jan thru Dec 2008          110001
R   531516   R20462   TSBDC Federal Year 07                 220462
R    New     R20463   TSBDC Federal Year 08                 220463
R   531419   R60911   TSBDC Income                          260911
R   531515   R60932   TSBDC Private Year 07                 260932
R    New     R60933   TSBDC Private Year 08                 260933
Organization Program Code   Responsible   Data Entrable
  100000                      goffdg           N
  111001          450         goffdg            Y
  120001          450        brunnerkl          Y
  130001          450        bensonac           Y
  140001                      goffdg            Y
  140001                      goffdg            Y
  140001                      goffdg            Y
  140001                      goffdg            Y
  140001                      goffdg            Y
  140001                      goffdg            Y
  140001                      goffdg            Y
  200000                      kingaa           N
  200001                      kingaa           N
  200002          450         kingaa            Y
  200003          350         kingaa            Y
  200004          350         kingaa            Y
  200005          350         kingaa            Y
  200006          350         kingaa            Y
  200007          400         kingaa            Y
  200008          400         kingaa            Y
  200009          450         kingaa            Y
  200010          200         kingaa            Y
  200011          200         kingaa            Y
  200080          200         kingaa            Y
  200081          200         kingaa            Y
  200082          200         kingaa            Y
  200083          200         kingaa            Y
  200084          200         kingaa            Y
  200085          200         kingaa            Y
  200086          200         kingaa            Y
  200087          200         kingaa            Y
  200088          200         kingaa            Y
  200700          999         kingaa            Y
  200700          999         kingaa            Y
  200700          999         kingaa            Y
  200800          100         kingaa            Y
  200900          450         kingaa            Y
  200900          200         kingaa            Y
  245900          350         kingaa            Y
                             cannonsd          N
  200900         300         cannonsd           Y
  200900         300         cannonsd           Y
  200900         350          kingaa            Y
                              kingaa           N
  200900         350          kingaa            Y
  200900         350          kingaa            Y
  200900         400          kingaa            Y
  200900         350          kingaa            Y
  200900         200          kingaa            Y
  215000                     bensonrm          N
  215001         350         bensonrm           Y
215002   350   bensonrm    Y
215003   350   bensonrm    Y
215700   999   bensonrm    Y
215800   100   bensonrm    Y
               bensonrm    N
215900   350   bensonrm    Y
215900   350   bensonrm    Y
215900   350   bensonrm    Y
215900   350   bensonrm    Y
215900   350   bensonrm    Y
215900   350   bensonrm    Y
220000         bouldincl   N
220001   200   bouldincl   Y
220002   200   bouldincl   Y
220003   200   bouldincl   Y
220008   200   bouldincl   Y
220009   200   bouldincl   Y
220010   200   bouldincl   Y
220011   200   bouldincl   Y
220012   200   bouldincl   Y
220013   200   bouldincl   Y
220014   200   bouldincl   Y
220015   200   bouldincl   Y
220016   200   bouldincl   Y
220017   200   bouldincl   Y
220018   200   bouldincl   Y
220019   200   bouldincl   Y
220020   200   bouldincl   Y
220030   200   bouldincl   Y
220083   200   bouldincl   Y
220084   200   bouldincl   Y
220085   200   bouldincl   Y
220086   200   bouldincl   Y
220700   999   bouldincl   Y
220700   999   bouldincl   Y
220700   999   bouldincl   Y
220700   999     yagerk    Y
220700   999   bouldincl   Y
220800   100   bouldincl   Y
               bouldincl   N
220900   200   bouldincl   Y
               bouldincl   N
220900   200   bouldincl   Y
               bouldincl   N
220900   200   bouldincl   Y
220900   200   bouldincl   Y
220900   200   bouldincl   Y
225000         lamanma     N
225001   200   lamanma     Y
225002   200   lamanma     Y
225003   400   lamanma     Y
225004   200   lamanma     Y
225005   200     lamanma      Y
225006   200     lamanma      Y
225007   200     lamanma      Y
225008   200     lamanma      Y
225009   200     lamanma      Y
225010   200     lamanma      Y
225011   200     lamanma      Y
225012   200     lamanma      Y
225013   200     lamanma      Y
225014   200     lamanma      Y
225015   200     lamanma      Y
225016   200     lamanma      Y
225017   200      bouldincl   Y
225018   200     lamanma      Y
225083   200     lamanma      Y
225084   200     lamanma      Y
225085   200     lamanma      Y
225086   200     lamanma      Y
225700   999     robinsonjr   Y
225700   999      keoughjl    Y
225700   999   backstromka    Y
225700   999      feltnerkh   Y
225700   999     gogginmt     Y
225700   999      keoughjl    Y
225700   999      crudupm     Y
225800   100     lamanma      Y
                 lamanma      N
225900   200     lamanma      Y
225900   200     lamanma      Y
225900   200     lamanma      Y
225900   200     lamanma      Y
225900   200     lamanma      Y
225900   200     lamanma      Y
225900   200     lamanma      Y
225900   200     lamanma      Y
225900   200     lamanma      Y
230000         peavyhousem    N
230001   200   peavyhousem    Y
230002   200   peavyhousem    Y
230003   200   peavyhousem    Y
230004   200   peavyhousem    Y
230005   200   peavyhousem    Y
230006   200   peavyhousem    Y
230007   200   peavyhousem    Y
230008   200   peavyhousem    Y
230009   200   peavyhousem    Y
230010   200   peavyhousem    Y
230011   400   peavyhousem    Y
230016   200   peavyhousem    Y
230017   200   peavyhousem    Y
230018   200   peavyhousem    Y
230019   200   peavyhousem    Y
230020   200   peavyhousem   Y
230021   200   peavyhousem   Y
230022   200   peavyhousem   Y
230023   200   peavyhousem   Y
230024   200   peavyhousem   Y
230025   200   peavyhousem   Y
230083   200   peavyhousem   Y
230084   200   peavyhousem   Y
230085   200   peavyhousem   Y
230086   200   peavyhousem   Y
230700   999   peavyhousem   Y
230700   999   peavyhousem   Y
230700   999   peavyhousem   Y
230700   999   peavyhousem   Y
230700   999     curriewc    Y
230700   999   peavyhousem   Y
230700   999   peavyhousem   Y
230800   100   peavyhousem   Y
               peavyhousem   N
230900   200   peavyhousem   Y
230900   200   peavyhousem   Y
235000            spitzer    N
235001   200      spitzer    Y
235002   200      spitzer    Y
235003   200      spitzer    Y
235004   200      spitzer    Y
235084   200      spitzer    Y
235085   200      spitzer    Y
235086   200      spitzer    Y
235700   999      spitzer    Y
235700   999      spitzer    Y
235700   999      spitzer    Y
235800   100      spitzer    Y
235900   200      spitzer    Y
235900   200      spitzer    Y
235900   200      spitzer    Y
                  spitzer    N
235900   200      spitzer    Y
240000           whaleycl    N
240001   200     whaleycl    Y
240002   200     whaleycl    Y
240003   200     whaleycl    Y
240004   200     whaleycl    Y
240005   200     whaleycl    Y
240006   200     whaleycl    Y
240007   200     whaleycl    Y
240084   200     whaleycl    Y
240085   200     whaleycl    Y
240086   200     whaleycl    Y
240008   200     whaleycl    Y
240009   200     whaleycl    Y
240010   200     whaleycl    Y
240011   200   whaleycl    Y
240012   200   whaleycl    Y
240013   200   whaleycl    Y
240014   200   whaleycl    Y
240015   200   whaleycl    Y
240016   200   whaleycl    Y
240083   200   whaleycl    Y
240084   200   whaleycl    Y
240085   200   whaleycl    Y
240086   200   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240700   999   whaleycl    Y
240800   100   whaleycl    Y
240900   200   whaleycl    Y
240900   200    millertb   Y
               whaleycl    N
240900   200   whaleycl    Y
240900   200   whaleycl    Y
240900   200   whaleycl    Y
240900   200   whaleycl    Y
240900   200   whaleycl    Y
240900   200   whaleycl    Y
245000         rhodeskc    N
245001   200     russell   Y
245002   200     russell   Y
245003   200   rhodeskc    Y
245004   200    alfonsor   Y
245005   200    alfonsor   Y
245006   200    smithce    Y
245007   350     russell   Y
245008   350     russell   Y
245009   350    keelinga   Y
245010   350     russell   Y
245011   450   rhodeskc    Y
245800   100   rhodeskc    Y
               rhodeskc    N
245900   200   rhodeskc    N
245900   200    alfonsor   Y
250000           patejp    N
250001   350     patejp    Y
250002   350     patejp    Y
250700   999     patejp    Y
250800   100    patejp   Y
255000         yagerk    N
255001   200   yagerk    Y
255002   200   yagerk    Y
255003   200   yagerk    Y
255004   200   yagerk    Y
255005   200   yagerk    Y
255006   200   yagerk    Y
255007   200   yagerk    Y
255008   200   yagerk    Y
255083   200   yagerk    Y
255084   200   yagerk    Y
255085   200   yagerk    Y
255086   200   yagerk    Y
255700   999   yagerk    Y
255700   999   yagerk    Y
255700   999   yagerk    Y
255900   200   yagerk    Y
255900   200   yagerk    Y
300000         gibbsdc   N
300001         gibbsdc   N
300002   450   gibbsdc   Y
300003   450   gibbsdc   Y
300004   450   gibbsdc   Y
300005   450   gibbsdc   Y
300006   450   gibbsdc   Y
300007   450   gibbsdc   Y
300008         gibbsdc   Y
300009   200   gibbsdc   Y
300010   200   gibbsdc   Y
300011         gibbsdc   Y
300012   300   gibbsdc   Y
300013   350   gibbsdc   Y
300015   350   gibbsdc   Y
300016   450   gibbsdc   Y
300017   450   gibbsdc   Y
300018   500   gibbsdc   Y
300019   500   gibbsdc   Y
300020   500   gibbsdc   Y
300021   500   gibbsdc   Y
300022   500   gibbsdc   Y
300023   500   gibbsdc   Y
300024   500   gibbsdc   Y
300025   500   gibbsdc   Y
300026   500   gibbsdc   Y
300027   500   gibbsdc   Y
300028   500   gibbsdc   Y
300029   550   gibbsdc   Y
300030   550   gibbsdc   Y
300031   600   gibbsdc   Y
300032   600   gibbsdc   Y
300033   600   gibbsdc   Y
300034   600     gibbsdc    Y
300035   600     gibbsdc    Y
300036   600     gibbsdc    Y
300037   600     gibbsdc    Y
300038   700     gibbsdc    Y
300039   700     gibbsdc    Y
300040   700     gibbsdc    Y
300041   700     gibbsdc    Y
300042   700     gibbsdc    Y
300044   700     gibbsdc    Y
300045   700     gibbsdc    Y
300046   700     gibbsdc    Y
300048   700     gibbsdc    Y
300049           gibbsdc    Y
300050           gibbsdc    Y
300051           gibbsdc    Y
300052           gibbsdc    Y
300053           gibbsdc    Y
300054           gibbsdc    Y
300055           gibbsdc    Y
300057           gibbsdc    Y
300058   450     gibbsdc    Y
300059   400     gibbsdc    Y
300090   700     gibbsdc    Y
300091           gibbsdc    Y
300092           gibbsdc    Y
300093           gibbsdc    Y
300530   550     gibbsdc    Y
300800   100     gibbsdc    Y
300900   350     gibbsdc    Y
310000           wilmoth    N
310001   450     wilmoth    Y
310002   450     wilmoth    Y
310003   450     wilmoth    Y
310004   450     wilmoth    Y
310005   450     wilmoth    Y
310006   550     wilmoth    Y
310007   550     wilmoth    Y
310008   550     wilmoth    Y
310009   550   samplesma    Y
310010   550   samplesma    Y
310011   550   samplesma    Y
310012   550   samplesma    Y
310013   550   samplesma    Y
310014   550   samplesma    Y
310015   700     wilmoth    Y
310016   700   pattersonm   Y
310017   700   pattersonm   Y
310018   700     wilmoth    Y
310019   700     wilmoth    Y
310030   800     wilmoth    Y
310031   800     wilmoth    Y
310032   800      wilmoth     Y
310033   800      wilmoth     Y
310034   800      wilmoth     Y
310035   800      wilmoth     Y
310099            wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      wilmoth     Y
310700   999      brownc      Y
310700   999      brownc      Y
310700   999      wilmoth     Y
310800   100      wilmoth     Y
310900            wilmoth     Y
310900            wilmoth     Y
310900          pattersonm    Y
310900   550     goldbergjt   Y
                  wilmoth     N
310900   450      wilmoth     Y
310900   550      wilmoth     Y
310900   200       spitzer    Y
310900   200      wilmoth     Y
320000            walkerjd    N
320001   450      walkerjd    Y
320002   450      walkerjd    Y
320003   450      walkerjd    Y
320004   450      walkerjd    Y
320005   450      walkerjd    Y
320006   450      walkerjd    Y
320800   100      walkerjd    Y
330000           bruntona     N
330001   450     bruntona     Y
330002   450     bruntona     Y
330003   450     bruntona     Y
330004   450     bruntona     Y
330800   100     bruntona     Y
340000         beauchampkw    N
340001   500   beauchampkw    Y
340002   450   beauchampkw    Y
340003   450   beauchampkw    Y
340004   450   beauchampkw    Y
340005   500   beauchampkw    Y
340009   500   beauchampkw   Y
340012   500   beauchampkw   Y
340052         beauchampkw   N
340053   500   beauchampkw   Y
340054   500   beauchampkw   Y
340055   500   beauchampkw   Y
340056   500   beauchampkw   Y
340057   500   beauchampkw   Y
340058   500   beauchampkw   Y
340059   500   beauchampkw   Y
340060   500   beauchampkw   Y
340061   500   beauchampkw   Y
340062   500   beauchampkw   Y
340100         beauchampkw   N
340101   500   beauchampkw   Y
340200         beauchampkw   N
340201   500   beauchampkw   Y
340800   100   beauchampkw   Y
               beauchampkw   N
340900   500   beauchampkw   Y
341000         beauchampkw   N
341001   450   beauchampkw   Y
341002   500   beauchampkw   Y
341003   500   beauchampkw   Y
341004   500   beauchampkw   Y
341005   500   beauchampkw   Y
342000         beauchampkw   N
342001   450   beauchampkw   Y
342002   500   beauchampkw   Y
342003   500   beauchampkw   Y
342004   500   beauchampkw   Y
343000         beauchampkw   N
343001   450   beauchampkw   Y
343002   500   beauchampkw   Y
343003   500   beauchampkw   Y
343004   500   beauchampkw   Y
344000         beauchampkw   N
344001   450   beauchampkw   Y
344002   500   beauchampkw   Y
344003   500   beauchampkw   Y
344004   500   beauchampkw   Y
345000         beauchampkw   N
345001   450   beauchampkw   Y
345002   500   beauchampkw   Y
345003   500   beauchampkw   Y
345004   500   beauchampkw   Y
346000         beauchampkw   N
346001   450   beauchampkw   Y
346002   500   beauchampkw   Y
346003   500   beauchampkw   Y
346004   500   beauchampkw   Y
347000         beauchampkw   N
347001   450   beauchampkw    Y
347002   500   beauchampkw    Y
347003   500   beauchampkw    Y
347004   500   beauchampkw    Y
348000         beauchampkw    N
348001   450   beauchampkw    Y
348002   500   beauchampkw    Y
348003   500   beauchampkw    Y
348004   500   beauchampkw    Y
349000         beauchampkw    N
349001   450   beauchampkw    Y
349002   500   beauchampkw    Y
349003   500   beauchampkw    Y
349004   500   beauchampkw    Y
350000            fearnao     N
350001   450      fearnao     Y
350002   450      fearnao     Y
350003   450      fearnao     Y
350004   350      fearnao     Y
350005   450      fearnao     Y
350006   450      fearnao     Y
350007   450      fearnao     Y
350008   550      fearnao     Y
350009   550      fearnao     Y
350010   450      fearnao     Y
350700   999      fearnao     Y
350700   999      fearnao     Y
350700   999      fearnao     Y
350500   450      fearnao     Y
350800   100      fearnao     Y
350900   400      fearnao     Y
350900   450      fearnao     Y
350900   550      fearnao     Y
350900   550      fearnao     Y
350900   550      fearnao     Y
360000            carrolltd   N
360001            carrolltd   N
360002   350      carrolltd   Y
360003   350      carrolltd   Y
360004   200      carrolltd   Y
360800   100      carrolltd   Y
361000          pankratzcs    N
361001   350    pankratzcs    Y
361002   350    pankratzcs    Y
361800   100    pankratzcs    Y
                  carrolltd   N
361900   350    pankratzcs    Y
362000           souzapa      N
362001   350     souzapa      Y
362002   350     souzapa      Y
362003   350     souzapa      Y
362800   100     souzapa      Y
400000         hillmanmk   N
400001         hillmanmk   N
400002   450   hillmanmk   Y
400003   450   hillmanmk   Y
400004   350   hillmanmk   Y
400800   100   hillmanmk   Y
410000         hillmanmk   N
410001   350   hillmanmk   Y
410002   450   hillmanmk   Y
410003   450   hillmanmk   Y
410800   100   hillmanmk   Y
410900   450   hillmanmk   Y
420000            garyjd   N
420001   450      garyjd   Y
420002   400      garyjd   Y
420003   400      garyjd   Y
420004   450      garyjd   Y
420005   450      garyjd   Y
420006   450      garyjd   Y
420800   100      garyjd   Y
420900   450      garyjd   Y
430000            miller   N
430001   450      miller   Y
430002   300      miller   Y
430700   999      miller   Y
430700   999      miller   Y
430700   999      miller   Y
430700   999      miller   Y
430700   999      miller   Y
430800   100      miller   Y
430900   550     russell   Y
500000              tyl    N
500001              tyl    N
500002   400        tyl    Y
500003   400        tyl    Y
500004   400        tyl    Y
500500   400        tyl    Y
500700   999        tyl    Y
500700   999        tyl    Y
500800   100        tyl    Y
500900   400        tyl    Y
510000           bonner    N
510001           bonner    N
510002   400     bonner    Y
510003   400     bonner    Y
510004   400     bonner    Y
510700   999     bonner    Y
510700   999     bonner    Y
510700   999     bonner    Y
510700   999     bonner    Y
510700   999     bonner    Y
510700   999     bonner    Y
510700   999    bonner      Y
510800          bonner      Y
510900   300    bonner      Y
510900   400    bonner      Y
511000          watsontl    N
511001   400    watsontl    Y
511002   400    watsontl    Y
511003   400    watsontl    Y
511800   100    watsontl    Y
511900   400    watsontl    Y
511900   400    watsontl    Y
511900   400    watsontl    Y
512000          bonner      N
512001   400    bonner      Y
512002   400    bonner      Y
512003   400    bonner      Y
512004   400    bonner      Y
512800   100    bonner      Y
513000         mowerysr     N
513001   400   mowerysr     Y
513002   400    bonner      Y
513003   400   mowerysr     Y
513004   400    bonner      Y
513005   400   mowerysr     Y
513006   450   mowerysr     Y
513800   100    bonner      Y
513900   400   mowerysr     Y
513910   400   mowerysr     Y
513911   400   mowerysr     Y
520000         goldbergjt   N
520001   400   goldbergjt   Y
520002   400   goldbergjt   Y
520003         goldbergjt   Y
520004   200   goldbergjt   Y
520005   550   goldbergjt   Y
520006   700   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt   Y
520700   999   goldbergjt    Y
520700   999   goldbergjt    Y
520700   999   goldbergjt    Y
520700   999   goldbergjt    Y
520700   999   goldbergjt    Y
520700   999   goldbergjt    Y
520700   999   goldbergjt    Y
520700   999   goldbergjt    Y
520800   100   goldbergjt    Y
520900   550   goldbergjt    Y
               goldbergjt    N
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
               goldbergjt    N
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
               goldbergjt    N
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520901   550   goldbergjt    Y
520900   550   goldbergjt    N
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y
                wilmoth      N
520900   550   goldbergjt    Y
520900   550   goldbergjt    Y

520900   550    goldbergjt   Y
520900   550    goldbergjt   Y
520900   550    goldbergjt   Y
520900   550    goldbergjt   Y
520900   550    goldbergjt   Y
                goldbergjt   N
520900   550    goldbergjt   Y
520900   550    goldbergjt   Y
520900   550    goldbergjt   Y
520900   550    goldbergjt   Y
520900   550    goldbergjt   Y
530000         gonzalesmr    N
530001   400   gonzalesmr    Y
530002   400   gonzalesmr    Y
530800   100   gonzalesmr    Y
530900   400   gonzalesmr    Y
530900   400   gonzalesmr   Y
540000          rectorbw    N
540001   400    rectorbw    Y
540002   400    rectorbw    Y
540800   100    rectorbw    Y
550000           nesbitr    N
550001           nesbitr    N
550002   400     nesbitr    Y
550003   400     nesbitr    Y
550004   400     nesbitr    Y
550005   400     nesbitr    Y
550006   400     nesbitr    Y
550007   400     nesbitr    Y
550700   999     nesbitr    Y
550700   999     nesbitr    Y
550700   999     nesbitr    Y
550700   999     nesbitr    Y
550800   100     nesbitr    Y
                 nesbitr    N
550900   400     nesbitr    Y
550900   400     nesbitr    Y
550900   400     nesbitr    Y
550900   400     nesbitr    Y
551000   400     nesbitr    Y
551001           nesbitr    N
551002   400     nesbitr    Y
551003   400     nesbitr    Y
551004   400     nesbitr    Y
551005   400     nesbitr    Y
551006   400     nesbitr    Y
551007   400     nesbitr    Y
551008   400     nesbitr    Y
551009   400     nesbitr    Y
551010   400     nesbitr    Y
560000             tyl      N
560001   400       tyl      Y
560002   400       tyl      Y
560800   100       tyl      Y
560900   400       tyl      Y
560900   550       tyl      Y
600000          schubertr   N
600001          schubertr   N
600002   200    schubertr   Y
600003   350    schubertr   Y
600004   500    schubertr   Y
600005   500    schubertr   Y
600006   500    schubertr   Y
600007   500    schubertr   Y
600700   999    schubertr   Y
600700   999    schubertr   Y
600800   100    schubertr   Y
                schubertr   N
600900   350   schubertr    Y
600900   350   schubertr    Y
600910   400   schubertr    Y
610000          bairdsw     N
610001   200    bairdsw     Y
610700   999    bairdsw     Y
610800   100    bairdsw     Y
610900   300    bairdsw     Y
                bairdsw     N
610900   550    bairdsw     Y
610900   100    bairdsw     Y
610900   350    bairdsw     Y
610910   400    bairdsw     Y
620000            hallcn    N
620001   200      hallcn    Y
620800   100      hallcn    Y
620910   400      hallcn    Y
630000            maypj     N
630001   200      maypj     Y
630800   100      maypj     Y
                  maypj     N
630900   350      maypj     Y
630910   400      maypj     Y
640001   200   williamssm   Y
640800   100   williamssm   Y
               williamssm   N
640900   350   williamssm   Y
640910   400   williamssm   Y
650000          powerstl    N
650001   200    powerstl    Y
650700   999    powerstl    Y
650800   100    powerstl    Y
                powerstl    N
650900   350    powerstl    Y
650910   400    powerstl    Y
660000           allenac    N
660001   200     allenac    Y
660800   100     allenac    Y
                 allenac    N
660900   300     allenac    Y
660900   300     allenac    Y
660901   300     allenac    Y
                 allenac    N
660900   350     allenac    Y
660910   400     allenac    Y
670000
670001   200   adkissonml   Y
700000          duncants    N
700001          duncants    N
700002   300    duncants    Y
700003   200    duncants    Y
700004   300    duncants    Y
700005   300     duncants   Y
700700   999     duncants   Y
700800   100     duncants   Y
               adkissonml   N
700900   300   adkissonml   Y
700900   300   adkissonml   Y
700900   300   adkissonml   Y
                 duncants   N
700900   350     duncants   Y
700900   350     duncants   Y
700900   300   adkissonml   Y
700900   300   adkissonml   Y
700900   300   adkissonml   Y
700900   300   adkissonml   Y
                 duncants   N
700900   200     duncants   Y
700900   300     duncants   Y
700900   300     duncants   Y
700900   300     duncants   Y
700900   300     duncants   Y
700900   300     duncants   Y
700900   300   adkissonml   Y
710000            harrisk   N
710001   200     duncants   Y
710800   100     duncants   Y
720000          johnsonwl   N
720001   200     duncants   Y
720002   200     duncants   Y
720800   100     duncants   Y
730000            wallsgs   N
730001   200      wallsgs   Y
730002   200      wallsgs   Y
730003   300      wallsgs   Y
730800   100      wallsgs   Y
740000           starkeys   N
740001   300     starkeys   Y
740002   300     starkeys   Y
740003   300     starkeys   Y
740004   500     starkeys   Y
740005   500     starkeys   Y
740006   500     starkeys   Y
740007   500     starkeys   Y
740800   100     starkeys   Y
750000            bangsj    N
750001   200     duncants   Y
750002   200     duncants   Y
750003   200     duncants   Y
750900   300       bangj    Y
750900   300       bangj    Y
750900   300       bangj    Y
750900   300       bangj    Y
750900   300       bangj    Y
Crosswalk Accounts for all Charts

FRS 4 Digit Object Code w/G or S    Banner Account Code   FRS 6 Digit Account
0110S                               51001                 110100
0112S                               51002                 110100
0125S                               51019                 110100
0120S                               51020                 110100
0125S                               51029                 110100
0110S                               51030                 110150
0112S                               51031                 110150
0120S                               51032                 110150
0110S                               51050                 111200
0112S                               51051                 111200
0120S                               51060                 111200
0110S                               51070                 111240
0112S                               51071                 111240
0120S                               51072                 111240
0110S                               51550                 111250
0112S                               51551                 111250
0120S                               51552                 111250
0180S                               51600                 111310
0180S                               51601                 111320
0181S                               51602                 111320
0182S                               51603                 111320
0183S                               51604                 111320
0180S                               51605                 111330
0110S                               51621                 111410
0112S                               51622                 111410
0120S                               51623                 111410
0110S                               51553                 111420
0112S                               51554                 111420
0120S                               51555                 111420
0200S                               51700                 111510
0200S                               51750                 111520
0200S                               51803                 111530
0200S                               51804                 111540
0200S                               51200                 111560
0200S                               51250                 111565
0200S                               51500                 111570
0200S                               51800                 111590
0201S                               51801                 111610
0202S                               51802                 111610
0200S                               51851                 111630
0200S                               51850                 111640
0200S                               51856                 111645
0210S                               51856                 111645
0211S                               51856                 111645
0212S                               51856                 111645
0213S                               51856                 111645
0200S                               51854                 111650
0200S                               51855                 111655
0260S                               52000                 112200
0260S   52010   112200
0302S   53000   113100
0303S   53001   113100
0305S   53002   113100
0300S   53500   113100
0305S   54000   113200
0300S   54500   113200
0320S   55000   113300
0300S   55500   113300
0405S   56000   113400
0303S   56001   113400
0300S   56500   113400
0403S   57010   113410
0405S   57011   113410
0407S   57012   113410
0408S   57013   113410
0403S   57500   113410
0405S   57501   113410
0407S   57502   113410
0408S   57503   113410
0403S   57700   113410
0405S   57701   113410
0407S   57702   113410
0408S   57703   113410
0600S   58000   115100
0601S   58250   115100
0602S   58251   115100
0620S   58360   115200
0710S   58800   116110
0720S   51300   116120
0720S   58510   116120
0720S   58570   116125
0200S   58560   116130
0720S   58530   116140
0720S   58531   116145
0720S   58550   116150
0730S   58520   116155
0732S   58521   116155
0739S   58522   116155
0601S   58523   116155
0740S   58540   116160
0741S   58541   116160
0712S   58500   116210
0713S   58501   116210
0711S   58502   116210
0714S   58505   116210
0711S   58503   116220
0720S   58591   116900
0720S   58590   116990
0805S   59000   311100
0853S   59100   311200
0854S   59101   311200
0901S   59103   311300
4491S   58901
1100S   61100
1101S   61101
1107S   61102
1108S   61103
1200S   61200
1201S   61201
1207S   61202
1208S   61203
1300S   61300
1301S   61301
1307S   61302
1308S   61303
1400S   61400
1600S   61600
1601S   61601
1607S   61602
1608S   61603
2000S   62000
2100S   62100
2110S   62101
2130S   62200
2200S   62201
2210S   62201
2301S   62300
2400S   62301
2305S   62400
2510S   62500
2600S   62600
        62700
2710S
2720S   62701
2700S   62702
2880S   62880
2910S   62900
2999S   62999
3000S   73000
3100S   73100
3125S   73101
3150S   73102
3175S   73103
3200S   73200
3250S   73202
3275S   73203
3300S   73300
3400S   73400
3500S   73500
3600S   73600
3700S   73700
4000S   74000
4110S   74110
4111S   74110
4120S   74120
4130S   74130
4140S   74140
4150S   74150
4160S   74160
4161S   74160
4170S   74170
4190S   74190
4210S   74210
4220S   74220
4230S   74230
4240S   74240
4290S   74290
4310S   74310
4320S   74320
4321S   74321
4323S   74322
4322S   74323
4330S   74330
4390S   74390
4340S   74391
4432S   74430
4440S   74440
4441S   74441
4442S   74442
4443S   74443
4445S   74444
4450S   74450
4460S   74460
4470S   74470
4480S   74480
4481S   74481
4482S   74482
4483S   74483
4484S   74484
4490S   74490
4492S   74491
4493S   74492
4495S   74493
4496S   74494
4431S   74500
4510S   74500
7200S   74500
4511S   74500
4512S   74500
4520S   74501
4521S   74501
4522S   74501
4530S   74502
4531S   74502
4532S   74502
4535S   74503
4590S   74504
4610S   74611
4620S   74612
4640S   74613
4691S   74633
4692S   74634
4693S   74635
4695S   74636
4690S   74637
4694S   74638
4650S   74650
4670S   74660
4760S   74760
4790S   74790
4770S   74791
4810S   74810
4811S   74810
4820S   74820
4840S   74821
4850S   74822
4830S   74830
4890S   74880
4910S   74910
4920S   74920
4990S   74980
        74981
4991S
4995S   74990
5110S   75110
5120S   75120
5125S   75120
5130S   75130
5140S   75140
5150S   75150
5190S   75190
5160S   75191
5210S   75210
5215S   75210
5220S   75220
5230S   75230
5240S   75240
5290S   75290
4410S   75310
4420S   75320
4930S   75330
7100S   75410
6003S   76101
6004S   76102
6005S   76103
6006S   76104
6200S   76109
8000S   78000
8110S   78110
8111S   78111
8120S   78120
8121S   78121
8130S   78130
8210S   78210
8220S   78220
8290S   78290
8310S   78310
8320S   78320
8410S   78410
8420S   78420
8490S   78490
8511S   78510
8521S   78520
8531S   78530
8540S   78540
8550S   78550
8569S   78580
8590S   78580
8564S   78580
8561S   78610
4710S   79710
4731S   79711
4720S   79720
4730S   79730
4740S   79740
4750S   79750
Description
In State Tuition Fall
In State Tuition Spring
In State Tuition Fee Waivers
In State Tuition Summer
In State Tuition Fee Waivers Summer
In State Tuition for RODP Fall
In State Tuition for RODP Spring
In State Tuition for RODP Summer
Out of State Tuition Fall
Out of State Tuition Spring
Out of State Tuition for Sum Term
Out of State Tuition RODP Fall
Out of State Tuition RODP Spring
Out of State Tuition RODP Summer
RODP Online Fees Fall
RODP Online Fees Spring
RODP Online Fees Summer
CEU Student Fees
NonCredit Fees
NonCredit Health Science Fees
NonCredit CTC Professional Devel Fe
NonCredit Business and Indust Fees
Non Credit Conference and Workshops
ROCE Fall
ROCE Spring
ROCE Summer
ROCE Online Fees Fall
ROCE Online Fees Spring
ROCE Online Fees Summer
Application Fees
Late Registration Fees
Oth Nonmand Graduation Fees
Oth Nonmand Returned Check Fines
Technology Access Fees
Student Activity Fees
Institution Online Course Fees
Other Nonmandatory Fees
Oth Nonmand DP Service charge
Oth Nonmand DP Late Fees
Oth Nonmand Music Fees
Oth Nonmand PE Fees
Oth Nonmand Fitness Center Fees
Oth Nonmand Fitness Center Fees
Oth Nonmand Fitness Center Fees
Oth Nonmand Fitness Center Fees
Oth Nonmand Fitness Center Fees
Oth Nonmand Southwest Field Trip
Oth Nonmand Biology Field Trip
State Appropriation for Operations
State Appropriation for Capital
Federal Grants Reporting Billing Fe
Federal Grants Contract Classes
Federal Grants Oth Govt Gift Contra
Indirect Cost Recovery
State Grants Oth Govt Gift Contract
Indirect Cost Recovery
Local Grants and Contracts
Indirect Cost Recovery
Private Grants with Corp and Busines
Private Grants Contract Classes
Indirect Cost Recovery
Private Cash Individuals
Private Cash Corp and Business
Private Cash Campus Foundations
Private Cash Other
Private Inkind Individuals
Private Inkind Corp and Business
Private Inkind Campus Foundations
Private Inkind Other
Private Noncash Individuals
Private Noncash Corp and Business
Private Noncash Campus Foundations
Private Noncash Other
Game Event Taxable Ticket Sales
Athletic Sign Advertising
Game Sponsor
Oth Sales and Services Optical Disp
Investment Income
Community Coll Campus Access Fee
Oth Sources Employee Access Fee
Oth Nonmand Traffic Fines
Oth Sources TBR Chargeback
Oth Sources Rental of Instit Facili
Oth Sources Rental of Instit Equipm
Oth Sources Sale of Surplus Equipme
Oth Sources ETAEC Rental of Facilit
Oth Sources ETAEC Shavings
Oth Sources ETAEC Concessions
Oth Sources ETAEC Sign Advertising
Oth Sources Theatre Rental
Oth Sources Theatre Admission
Oth Sources GED Testing
Oth Sources ACT Testing
Oth Sources LPN Testing
Oth Nonmand Health Science Test
Oth Sources Nursing Testing
Oth Sources Overage or Shortage
Oth Sources Miscellaneous Income
Bookstore Commission
Food Service Commission Roane Co
Food Service Commission ORBC
Food Service Vending Commission
Other Loan Additions
Administrative Salaries Professiona
Administrative Salaries Temp Extra
Administrative Salaries State Bonus
Administrative Salaries Instit Bonu
Faculty and Academic Salaries
Faculty and Acad Salaries Temp Extr
Faculty and Acad Salaries State Bon
Faculty and Acad Salaries Instit Bo
Clerical and Support Salaries
Clerical and Support Sal Temp Extra
Clerical and Suppt Sal State Bonus
Clerical and Suppt Sal Instit Bonus
Student Salaries and Wages
Professional Support Salaries
Professional Suppt Sal Temp Extra
Professional Suppt Sal State Bonus
Professional Suppt Sal Inst Bonus
Benefit Budget Pool
TCRS RET TEA NO FICA
TCRS
401K MATCH
TCRS ORP
TCRS ORP
FICA TCRS
FICA ORP
Medicare FICA
Group Insurance
Unemployment Compensation
Employee Sch TBR Spouse Depend Dis

Employee Sch Fee Waivers PC191
Employee Audit Non Credit
Compensated Absences
Oth Employee Ben Housing Allowance
Oth Employee Benefit Clearing
Travel Budget Pool
Individual Instate Travel
Indiv Instate Travel Off Campus In
Indiv Instate Travel Prof Dev Fac
Indiv Instate Travel Prof Dev NonFa
Indiv Out of State
Indiv Out of State Prof Dev Fac
Indiv Out of State Prof Dev NonFac
Teams and Groups Instate
Teams Grps Out of State or Country
Visitors Instate
Visitors Out of State or Country
Moving Expenses
Operating Budget Pool
Printing of Supplies by Institution
Printing of Supplies by Institution
Printing of Supplies Outside Instit
Duplicating and Copy by Institution
Duplicating and Copy Outside Instit
Film Processing
Printing Publications by Instit
Printing Publications by Instit
Printing Pubs Outside Instit
Other Print Duplic and Film Process
Telephone Local Charges
Telephone Long Distance
Postal Charges
Freight and Express Charges
Communication Other
Equipment Maintenance
Building Maintenance
Building Maint Lease Impr less 5000
Building Maint Impr less 5000
Buidling Maint Contract Cust
Maintenance of Grounds
Other Maintenance and Repairs
Other Maint Prorata Plant Alloc
Software Maintenance
Consulting Services
Contract Instruction
Architect Services
Workshop Presenters
Artist Performers
Medical Services
Legal Services
Advertising Services
Dues and Subscriptions
Memberships
Subscriptions
Accreditation Fees
Program Accreditation
Other Professional and Admin Srvs
Interpreting Services
Honorariums
Athletic Officiating
Dual Service Agreements
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Instructional Supplies
Instructional Supplies
Instructional Supplies
Operational Supplies
Operational Supplies
Operational Supplies
Food and Related Materials
Other Supplies
Operating Lease for Building Space
Operating Lease for Land
Operating Lease for Equipment
Rental of AV Materials
Rental of Teleconference Fees
Rental of Telecourse Lic Enrollment
Rental of Library Use Interlibrary
Rental Other
Rental Exhibit Space Rental
Insurance
Capital Leases
Awards to Employees
Other Awards and Indemnities
Awards to Students
Grants and Subsidies to Orgs
Grants and Subsidies to Orgs
Grants and Subsidies to Individuals
Grants and Subsidies Fee Waiver Sta
Grants and Subsidies Empl Grants in
Training Costs for Employees
Other Grants and Subsidies
Cash Short and Over
Bad Debts
Miscellaneous Unclassified
Miscellaneous Catered or Eat In Restau

Late Payment Charges
Electricity
Water and Sewage
Water and Sewage
Natural Gas
Coal
Fuel Oil
Other Utilities and Fuel
Other Util Waste Disposal
Motor Fuel Oil Lubricants
Motor Fuel Oil Lubricants
Tires and Tubes
Accessories and Parts
Repairs by Noninstitutional Agency
Other Motor Vehicle Operation
Prof and Admin Srvs by Instit Dept
Data Processing Allocations
Renewal and Replacement Charges
Departmental Revenues
Stores for Resale Supplies
Stores for Resale Raw Food
Stores for Resale Paper Plastic Goo
Stores for Resale Vending
Stores for Resale Miscellaneous
Equipment Budget Pool
Office Equipment
Office Furniture
Operational Equipment
Classroom Furniture
Instructional Equipment
Purchase of Land
Site Development and Improvement
Other Land Costs
Puchase of Buildings
Construction of Buildings
Parking Lots Streets walks etc
Utility System Maint Operation
Other Improvements
Books
Periodicals
Binding
Films
Microform
Other Library
Other Library
Other Library
Capitalized Software
Scholarships
Performance Scholarships
Fellowships
Athletic Scholarships
Sponsored Projects Fee Remissions
Statutory Fee Remissions

								
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