WCU SAP Crosswalk (Excel)

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					SAP Cost/Fund Center Crosswalk                                                    Macros Must be Enabled for Buttons to Work!                                Updated: 12/22/2010



 PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                                        SAP
 Department     Fund        Program     Project Grant    / Fund Center     Element         SAP Fund      M204 Dept.       CMS Alpha      Status                       Description                    Manager        Sort
   1000         2700         RSA           A0069         7537011000         N/A          7537011000         0069             XKP          Active    F.Douglass Academic Achieve              Trotman,James            1
   1000         1000          EG             0           7511001000         N/A          7511001000         1000             PRE          Active    President                                Dowdy,Larry              2
   1000         1000          HD             0           7514001000         N/A          7511001000         N/A         Not Applicable    Active    President - HD                           Dowdy,Larry              3
 1000-001       1000          EG             0           7511011000         N/A          7511001000         9000             TRU          Active    Trustees                                 Dowdy,Larry              4
 1000-003       1000          EG             0           7511031000         N/A          7511001000         1030             ASE          Active    Administrative Search                    Dowdy,Larry              5
 1000-004       1000          EG             0           7511041000         N/A          7511001000         1060            GRN           Active    Green Campus                             Lutz,Timothy             6
 1000-005       1000          EG             0           7511051000         N/A          7511001000         5005        Not Applicable    Active    Culture of Service                       Dowdy,Larry              7
 1000-006       1000          EG             0           7511061000         N/A          7511001000         N/A         Not Applicable   Inactive   Performance Indicator Funding            Dowdy,Larry              8
 1000-007       1000          EG             0           7511071000         N/A          7511001000         N/A         Not Applicable    Active    Strategic Initiatives                    Dowdy,Larry              9
 1000-010       1000          EG             0           7511101000         N/A          7511001000         N/A         Not Applicable   Inactive   Performance Funding - FY 2006            Dowdy,Larry             10
 1000-011       1000          EG             0           7511111000         N/A          7511001000         N/A              PSE          Active    President Search / Transition 2008       Dowdy,Larry             11
 1000-033       1000          HD             0           7514331000         N/A          7511001000         N/A         Not Applicable    Active    Mgt Professional Dev - PRE - HD          Dowdy,Larry             12
 1000-501       1000          IN             0           7515011000         N/A          7511001000         1010              INI         Active    President's Initiatives                  Dowdy,Larry             13
 1000-590       1000          IN             0           7515901000         N/A          7511001000         1001            MSG           Active    Multicultural Graduation Rate            Dowdy,Larry             14
 1000-801       3300         RZW             0           7552011000         N/A          7552011000         N/A         Not Applicable    Active    President's Enhancement Endow.           Dowdy,Larry             15
 1000-901       2100         REN             0           7533011000         N/A          7533011000         8165             PRF          Active    President's Research Fund                Dowdy,Larry             16
 1000-902       2100         REN             0           7533021000         N/A          7533021000         8167             ZPF          Active    President's Education Fund               Dowdy,Larry             17
 1000-903       2100         REN             0           7533031000         N/A          7533031000         8221        Not Applicable    Active    President's Gala                         Dowdy,Larry             18
   1003         1000          EG             0           7511001003         N/A          7511001000         1050             RSR          Active    Information Center                       Haney,Gail              19
   1100         2400         RGS           S9376         7536011100         N/A          7536011100         9376        Not Applicable    Active    Outcomes Assessment Initiative           Dowdy,Larry             20
   1100         1000          EG             0           7511001100         N/A          7511001000         5000        Not Applicable   Inactive   Institutional Research & Plan            Dowdy,Larry             21
   1300         1000          EG             0           7511001300         N/A          7511001000         6000             AFF          Active    Social Equity                            Dashield,Richeleen      22
   1300         1000          HD             0           7514001300         N/A          7511001000         N/A         Not Applicable    Active    Social Equity - HD                       Dashield,Richeleen      23
 1300-001       1000          EG             0           7511011300         N/A          7511001000         6200            HUM           Active    Human Relations                          Dashield,Richeleen      24
 1300-003       1000          EG             0           7511031300         N/A          7511001000         N/A         Not Applicable    Active    Campus Climate                           Dashield,Richeleen      25
 1300-004       1000          EG             0           7511041300         N/A          7511001000         MFC             MFC           Active    MFC Faculty Initiative                   Thames-Taylor,L.        26
 1300-504       1000          IN             0           7515041300         N/A          7511001000         N/A         Not Applicable    Active    SPRC - Mental Health Awareness           Pawlowski,Kathryn       27
 1300-590       1000          IN             0           7515901300         N/A          7511001000         N/A         Not Applicable    Active    Fac - Staff Diversity Recruit.           Dashield,Richeleen      28
   2000         2500         RGL           L0302         7535012000         N/A          7535012000         0302             XTU          Active    Lindback Jr Fac Award-Thames             Thames-Taylor,L.        29
   2000         2600         RSG           R0209         7538012000         N/A          7538012000         0209             XPZ          Active    FDI Brochures                            Trotman,James           30
   2000         2400         RGS           S0433         7536012000         N/A          7536012000         YAX              YAX          Active    F Douglass Collaborative Grant           Wiswall,C. Gil          31
   2000         1000          EG             0           7511002000         N/A          7511001000         2000             PVS          Active    VP -Academic Affairs - Provost           Lamwers,Linda           32
   2000         1000          ES             0           7512002000         N/A          7511001000         N/A              ESP          Active    VP -Academic Affairs - Provost - ES      Lamwers,Linda           33
 2000-001       1000          EG             0           7511012000         N/A          7511001000         2001             TAA          Active    Trustees Achievement Awards 1            Lamwers,Linda           34
 2000-002       1000          EG             0           7511022000         N/A          7511001000         2004             FDI          Active    Frederick Douglass Institute             Trotman,James           35
 2000-005       1000          EG             0           7511052000         N/A          7511001000         PSP              PSP          Active    Provost Special Projects                 Lamwers,Linda           36
 2000-006       1000          EG             0           7511062000         N/A          7511001000         2999             XBT          Active    APSCUF                                   Lamwers,Linda           37
 2000-007       1000          EG             0           7511072000         N/A          7511001000         N/A         Not Applicable    Active    Academic Affairs Admin. Search           Lamwers,Linda           38
 2000-010       1000          EG             0           7511102000         N/A          7511001000         N/A         Not Applicable   Inactive   ACE Fellow                               Lamwers,Linda           39
 2000-011       1000          EG             0           7511112000         N/A          7511001000         2015            MDS           Active    Accreditation                            Lamwers,Linda           40
 2000-012       1000          EG             0           7511122000         N/A          7511001000         2402             ASL         Inactive   Assessment of Student Learning           Rieser-Danner,Lorett    41
 2000-013       1000          EG             0           7511132000         N/A          7511001000         2404            GED          Inactive   General Education                        Coffey,Darla            42
 2000-016       1000          EG             0           7511162000         N/A          7511001000         N/A         Not Applicable    Active    Provost Faculty Development              Lamwers,Linda           43
 2000-017       1000          EG             0           7511172000         N/A          7511001000         2030        Not Applicable    Active    Provost Advising Pool                    Lamwers,Linda           44
 2000-018       1000          EG             0           7511182000         N/A          7511001000         N/A         Not Applicable    Active    Academic Affairs Initiative              Lamwers,Linda           45
 2000-019       1000          EG             0           7511192000         N/A          7511001000         N/A         Not Applicable   Inactive   PA Ed Policy Fellowship Progrm           Coffey,Darla            46
 2000-020       1000          ES             0           7512202000         N/A          7511001000         N/A         Not Applicable    Active    AA Ed Svc Funds Bldg B - ES              Lamwers,Linda           47
 2000-021       1000          EG             0           7511212000         N/A          7511001000         DEA              DEA          Active    Distance Education Administration        Lamwers,Linda           48
 2000-022       1000          EG             0           7511222000         N/A          7511001000         GDC             GDC           Active    Global Collaborative Development         Sankaran,Gopal          49
 2000-024       1000          EG             0           7511242000         N/A          7511001000         N/A         Not Applicable    Active    International Festival                   Sankaran,Gopal          50
 2000-033       1000          HD             0           7514332000         N/A          7511001000         N/A         Not Applicable    Active    Mgt Professional Dev - PVS - HD          Lamwers,Linda           51
 2000-401       1000          UG             0           7519012000         N/A          7513001000         2091             FDP         Inactive   F. Douglass Partnership Conf.            Trotman,James           52
 2000-402       1000          UG             0           7519022000         N/A          7513001000         0373        Not Applicable   Inactive   PASSHE Student Internship                Wiswall,C. Gil          53
 2000-403       1000          UG             0           7519032000         N/A          7513001000         0373            XWM          Inactive   PASSHE Student Internship                Ross,Rebecca            54
 2000-404       1000          SS             0           7517042000         N/A          7513001000         N/A         Not Applicable    Active    Academic Affairs Division Priorities -SS Lamwers,Linda           55
 2000-530       1000          IN             0           7515302000         N/A          7511001000         N/A         Not Applicable    Active    Global Education Institute               Lamwers,Linda           56
 2000-531       1000          IN             0           7515312000         N/A          7511001000         2025        Not Applicable   Inactive   Summer Academy - Course Dev              Lamwers,Linda           57
 2000-601       2200         RES             0           7539012000         N/A          7539012000         N/A         Not Applicable    Active    Provost's Scholarship Fund               Lamwers,Linda           58
 2000-801       3300         RZW             0           7552012000         N/A          7552012000         N/A         Not Applicable    Active    E.Riley Holman Endowment                 Lamwers,Linda           59
 2000-802       3300         RZW             0           7552022000         N/A          7552022000         N/A         Not Applicable    Active    Irving Cohen Mem Endow                   Lamwers,Linda           60
 2000-901       2100         REN             0           7533012000         N/A          7533012000         8189             ZGD          Active    Lindback Teaching Award                  Lamwers,Linda           61
 2000-902       2100         REN             0           7533022000         N/A          7533022000         8322            COH           Active    Irving Cohen Memorial Fund - Orchestra Lamwers,Linda             62
 2000-903       2100         REN             0           7533032000         N/A          7533032000         8199             ZKP          Active    Provost Special Fund                     Lamwers,Linda           63
 2000-904       2100         REN             0           7533042000         N/A          7533042000         8141             ZDC          Active    Frederick Douglass Institute             Lamwers,Linda           64
 2000-905       2100         REN             0           7533052000         N/A          7533052000         8396             HOL          Active    E.Riley Holman Award                     Lamwers,Linda           65
 2000-906       2100         REN             0           7533062000         N/A          7533062000         9609             ZEX          Active    Academic Excellence-Cap                  Lamwers,Linda           66
 2000-907       2100         REN             0           7533072000         N/A          7533072000         9615             ZUR          Active    Intern-Undergrad Research-Cap            Lamwers,Linda           67
 2000-908       2100         REN             0           7533082000         N/A          7533082000         9616             ZDV          Active    Faculty Development-Cap                  Lamwers,Linda           68
 2000-909       2100         REN             0           7533092000         N/A          7533092000         N/A         Not Applicable    Active    F.Douglass Institute Room                Lamwers,Linda           69
 2000-910       2100         REN             0           7533102000         N/A          7533102000         N/A         Not Applicable    Active    Program Development Fund CFE             Lamwers,Linda           70
 2000-911       2100         REN             0           7533112000         N/A          7533112000         N/A         Not Applicable    Active    FDI K-12 Educ Program(EITC)              Lamwers,Linda           71
 2000-912       2100         REN             0           7533122000         N/A          7533122000         N/A         Not Applicable    Active    Douglass Book Award                      Trotman,James           72
 2000-913       2100         REN             0           7533132000         N/A          7533132000         N/A         Not Applicable   Inactive   Douglass Institute Sculpture Project     Trotman,James           73
   2005         1000          EG             0           7511002005         N/A          7511001000         ISR              ISR          Active    Institutional Research                   Yannick,Lisa            74
   2010         2500         RGL           L0060         7535012010         N/A          7535012010         0060             XFH         Inactive   Absorption Systems                       Greenamyer,Judith       75
   2010         1000          EG             0           7511002010         N/A          7511001000         2800             FAD         Inactive   Sponsored Research & Faculty Development Ayewoh,Michael          76
   2010         1000          FD             0           7513002010         N/A          7511001313         N/A         Not Applicable   Inactive   Sponsored Research & Faculty Development Ayewoh,Michael          77
 2010-001       1000          FD             0           7513012010         N/A          7511001000         N/A         Not Applicable   Inactive   FD - New Faculty Orientation             Ayewoh,Michael          78
 2010-002       1000          FD             0           7513022010         N/A          7511001313         2802             PFD         Inactive   FD - Programmatic Faculty Development Ayewoh,Michael             79
 2010-003       1000          EG             0           7511032010         N/A          7511001000         2803            PGM          Inactive   Provost Grant Matching Fund              Ayewoh,Michael          80
 2010-004       1000          EG             0           7511042010         N/A          7511001000         2804             SRF         Inactive   Student Research Fund                    Ayewoh,Michael          81
 2010-006       1000          EG             0           7511062010         N/A          7511001000         N/A         Not Applicable   Inactive   New Faculty Development Grants           Ayewoh,Michael          82
 2010-007       1000          EG             0           7511072010         N/A          7511001000         2807        Not Applicable   Inactive   Study Abroad Program                     Ayewoh,Michael          83
 2010-008       1000          EG             0           7511082010         N/A          7511001000         N/A         Not Applicable   Inactive   Research Consortium                      Ayewoh,Michael          84
 2010-009       1000          EG             0           7511092010         N/A          7511001000         N/A         Not Applicable   Inactive   The WCU Poland Program                   Ayewoh,Michael          85
 2010-010       1000          EG             0           7511102010         N/A          7511001000         N/A         Not Applicable   Inactive   WCU China Program                        Ayewoh,Michael          86
 2010-011       1000          EG             0           7511112010         N/A          7511001000         N/A         Not Applicable   Inactive   Global Development Collaborate           Ayewoh,Michael          87
 2010-012       1000          EG             0           7511122010         N/A          7511001000         N/A         Not Applicable   Inactive   Multicultural Faculty Commission         Ayewoh,Michael          88
 2010-401       1000          SS             0           7517012010         N/A          7513001000         2801             IDR         Inactive   IDC-Sponsored Research                   Ayewoh,Michael          89
 2010-402       1000          SS             0           7517022010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC-Coll. Arts & Sciences                Ayewoh,Michael          90
 2010-403       1000          SS             0           7517032010         N/A          7513001000         2809             CBA         Inactive   IDC-Sch. Business & Pub. Aff.            Ayewoh,Michael          91
 2010-404       1000          SS             0           7517042010         N/A          7513001000         2805             SOE         Inactive   IDC-School of Education                  Ayewoh,Michael          92
 2010-406       1000          SS             0           7517062010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC-Sch. Health Sciences                 Ayewoh,Michael          93
 2010-407       1000          SS             0           7517072010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC - School Academic Programs           Ayewoh,Michael          94
 2010-408       1000          SS             0           7517082010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC - Student Affairs                    Ayewoh,Michael          95
 2010-411       1000          SS             0           7517112010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC - Academic Programs                  Ayewoh,Michael          96
 2010-412       1000          SS             0           7517122010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC - Biology                            Ayewoh,Michael          97
 2010-413       1000          SS             0           7517132010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC - Criminal Justice                   Ayewoh,Michael          98
 2010-414       1000          SS             0           7517142010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC - Fiscal Affairs                     Ayewoh,Michael          99
 2010-415       1000          SS             0           7517152010         N/A          7513001000         2808             CIN         Inactive   IDC - Geology                            Ayewoh,Michael         100
 2010-416       1000          SS             0           7517162010         N/A          7513001000         N/A         Not Applicable   Inactive   IDC - Health                             Ayewoh,Michael         101



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PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                       Manager      Sort
2010-417       1000          SS             0           7517172010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Mathematics                          Ayewoh,Michael      102
2010-418       1000          SS             0           7517182010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Prof Second Educ                     Ayewoh,Michael      103
2010-419       1000          SS             0           7517192010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Sociology & Anthropology             Ayewoh,Michael      104
2010-420       1000          SS             0           7517202010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Writing Program                      Ayewoh,Michael      105
2010-421       1000          SS             0           7517212010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Chemistry                            Ayewoh,Michael      106
2010-422       1000          SS             0           7517222010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Health Center                        Ayewoh,Michael      107
2010-423       1000          SS             0           7517232010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Sports Medicine                      Ayewoh,Michael      108
2010-424       1000          SS             0           7517242010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Communicative Disorders              Ayewoh,Michael      109
2010-451       1000          SS             0           7517512010         N/A      7513001000     MBI             MBI         Inactive   IDC - Brewster,Mary                        Ayewoh,Michael      110
2010-453       1000          SS             0           7517532010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Cinelli,Bethann                      Ayewoh,Michael      111
2010-455       1000          SS             0           7517552010         N/A      7513001000     2806            FSH         Inactive   IDC - Fish,Frank                           Ayewoh,Michael      112
2010-456       1000          SS             0           7517562010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Fisher,Cynthia                       Ayewoh,Michael      113
2010-458       1000          SS             0           7517582010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Lutz,Timothy                         Ayewoh,Michael      114
2010-460       1000          SS             0           7517602010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Morales,Edmundo                      Ayewoh,Michael      115
2010-461       1000          SS             0           7517612010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Patwell,Martin                       Ayewoh,Michael      116
2010-462       1000          SS             0           7517622010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Slusher,Leslie                       Ayewoh,Michael      117
2010-463       1000          SS             0           7517632010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Tiebout,Harry                        Ayewoh,Michael      118
2010-464       1000          SS             0           7517642010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Vreeland,Russell                     Ayewoh,Michael      119
2010-465       1000          SS             0           7517652010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Kinslow, John                        Ayewoh,Michael      120
2010-466       1000          SS             0           7517662010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Woodruff, Richard                    Ayewoh,Michael      121
2010-467       1000          SS             0           7517672010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Stoller,Paul                         Ayewoh,Michael      122
2010-468       1000          SS             0           7517682010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Gagne,Marc                           Ayewoh,Michael      123
2010-471       1000          SS             0           7517712010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Knabb,Maureen                        Ayewoh,Michael      124
2010-472       1000          SS             0           7517722010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Townsend,John                        Ayewoh,Michael      125
2010-473       1000          SS             0           7517732010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Goss,Marlene                         Ayewoh,Michael      126
2010-476       1000          SS             0           7517762010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Kyper,Peter                          Ayewoh,Michael      127
2010-477       1000          SS             0           7517772010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Wiswall,Gil                          Ayewoh,Michael      128
2010-478       1000          SS             0           7517782010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Bosbyshell,Howell                    Ayewoh,Michael      129
2010-479       1000          SS             0           7517792010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Zimmer,Peter                         Ayewoh,Michael      130
2010-480       1000          SS             0           7517802010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Hertel,Gerald                        Ayewoh,Michael      131
2010-481       1000          SS             0           7517812010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Casotti,Giovanni                     Ayewoh,Michael      132
2010-482       1000          SS             0           7517822010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Nitica,Viorel                        Ayewoh,Michael      133
2010-483       1000          SS             0           7517832010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Rogan,Mary Jane                      Ayewoh,Michael      134
2010-484       1000          SS             0           7517842010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Evitts,Paul                          Ayewoh,Michael      135
2010-485       1000          SS             0           7517852010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Schwarz                              Ayewoh,Michael      136
2010-486       1000          SS             0           7517862010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Azam,Mahrukh                         Ayewoh,Michael      137
2010-487       1000          SS             0           7517872010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Clarke,Angela                        Ayewoh,Michael      138
2010-488       1000          SS             0           7517882010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Fan,Xin                              Ayewoh,Michael      139
2010-489       1000          SS             0           7517892010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Jiang,Zhen                           Ayewoh,Michael      140
2010-490       1000          SS             0           7517902010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Prudhoe,Catherine                    Ayewoh,Michael      141
2010-491       1000          SS             0           7517912010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Computer Science Department          Ayewoh,Michael      142
2010-492       1000          SS             0           7517922010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Psychology Department                Ayewoh,Michael      143
2010-493       1000          SS             0           7517932010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Early and Middle Grades Education    Ayewoh,Michael      144
2010-494       1000          SS             0           7517942010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Turner,Greg                          Ayewoh,Michael      145
2010-495       1000          SS             0           7517952010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Pagan,One                            Ayewoh,Michael      146
2010-496       1000          SS             0           7517962010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Nikitina,Daria                       Ayewoh,Michael      147
2010-497       1000          SS             0           7517972010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Gans / Johnson                       Ayewoh,Michael      148
2010-498       1000          SS             0           7517982010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Boettger,S. Anne                     Ayewoh,Michael      149
2010-499       1000          SS             0           7517992010         N/A      7513001000     N/A        Not Applicable   Inactive   IDC - Woolfrey, Joan                       Ayewoh,Michael      150
2010-501       1000          IN             0           7515012010         N/A      7511001000     N/A        Not Applicable   Inactive   Pedagogy for Engagement                    Ayewoh,Michael      151
  2015         1000          EG             0           7511002015         N/A      7511001000      IPS            IPS          Active    International Programs and Services        Sankaran,Gopal      152
  2100         2300         RGF           F9789         7534012100         N/A      7534012100     9789            ZIZ          Active    USAF - Cohoon                              Vermeulen,Lori      153
  2100         2500         RGL           L0371         7535012100         N/A      7535012100     0371           XWK           Active    Episcopal Academy Elementary Chinese       Vermeulen,Lori      154
  2100         2500         RGL           L0372         7535022100         N/A      7535022100     0372           XWL           Active    WCASD HS Senior Program                    Vermeulen,Lori      155
  2100         2500         RGL           L0376         7535032100         N/A      7535032100     0376           XWQ           Active    Graco Business Chinese                     Vermeulen,Lori      156
  2100         2500         RGL           L0393         7535042100         N/A      7535042100     XXR             XXR          Active    DMX, Inc.                                  Vermeulen,Lori      157
  2100         1000          EG             0           7511002100         N/A      7511001000     2100            CAS          Active    Dean -College Arts & Sciences              Vermeulen,Lori      158
  2100         1000          ES             0           7512002100         N/A      7511001000     N/A             ESA          Active    Dean -College Arts & Sciences - ES         Vermeulen,Lori      159
  2100         1000          FD             0           7513002100         N/A      7511001313     2100       Not Applicable    Active    FD-Middle States - L. Shaffer_J. Ressner   Vermeulen,Lori      160
2100-001       1000          EG             0           7511012100         N/A      7511001000     2108           EMC           Active    CASI-Advn'd Scientific Imaging             Fisher,Cynthia      161
2100-002       1000          EG             0           7511022100         N/A      7511001000     2104            IAC          Active    Information Assurance Center               Vermeulen,Lori      162
2100-003       1000          EG             0           7511032100         N/A      7511001000     CET             CET          Active    CAS Entrepreneurial Project                Vermeulen,Lori      163
2100-004       1000          EG             0           7511042100         N/A      7511001000     N/A            FWQ           Active    CAS Dean - Special Projects                Vermeulen,Lori      164
2100-005       1000          EG             0           7511052100         N/A      7511001000     PSA             PSA          Active    Professional Studies - EG                  Norris,Bruce        165
2100-006       1000          EG             0           7511062100         N/A      7511001000     RIA             RIA          Active    CAS Provost Research Initiative            Vermeulen,Lori      166
2100-007       1000          EG             0           7511072100         N/A      7511001000     BWT            BWT           Active    Local Business Writing Training Program    Ervin,Margaret      167
2100-401       1000          SS             0           7517012100         N/A      7513001000     2006            ESL          Active    English Second Lang - Japan                Crosby,Cathryn      168
2100-402       1000          SS             0           7517022100         N/A      7513001000     2109            ELM          Active    Electron Microscopy Cntr - SS              Fisher,Cynthia      169
2100-403       1000          SS             0           7517032100         N/A      7513001000     N/A        Not Applicable    Active    Information Assurance - SS                 Vermeulen,Lori      170
2100-502       1000          IN             0           7515022100         N/A      7511001000     2107            PPD          Active    Pharm. Prod. Dev. Con. Ed.                 Caffo,Albert        171
2100-505       1000          IN             0           7515052100         N/A      7511001000     N/A        Not Applicable    Active    Women & Science Interdiscipln.             Bacon,Jen           172
2100-507       1000          IN             0           7515072100         N/A      7511001000     N/A        Not Applicable    Active    Grad. Program - Applied Stat.              Vermeulen,Lori      173
2100-508       1000          IN             0           7515082100         N/A      7511001000     N/A        Not Applicable    Active    Clinical M.H. Counseling                   Vermeulen,Lori      174
2100-509       1000          IN             0           7515092100         N/A      7511001000     N/A        Not Applicable    Active    Writing Center Dev. Project                Malak,Joseph        175
2100-510       1000          IN             0           7515102100         N/A      7511001000     2105           MAS           Active    MS Applied Statistics                      Vermeulen,Lori      176
2100-511       1000          IN             0           7515112100         N/A      7511001000     N/A        Not Applicable    Active    CAS Grad Recruit Programs                  Wanko,Cheryl        177
2100-601       2200         RES             0           7539012100         N/A      7539012100     8398            ZHR          Active    Clifford B. Harding A&S Schol.             Vermeulen,Lori      178
2100-602       2200         RES             0           7539022100         N/A      7539022100     8417            ZIV          Active    Holocaust Studies Scholarship              Friedman,Jonathan   179
2100-603       2200         RES             0           7539032100         N/A      7539032100     N/A        Not Applicable    Active    Edward Stuart Science ED Schol             Turner,Greg         180
2100-604       2200         RES             0           7539042100         N/A      7539042100     N/A        Not Applicable    Active    Anna Kisthardt Scholarship                 Vermeulen,Lori      181
2100-606       2200         RES             0           7539062100         N/A      7539062100     N/A        Not Applicable    Active    Bonnie Claire Bruno Schol                  Vermeulen,Lori      182
2100-607       2200         RES             0           7539072100         N/A      7539072100     N/A        Not Applicable    Active    Benjamin Faber Mem Scholarship             Vermeulen,Lori      183
2100-608       2200         RES             0           7539082100         N/A      7539082100     N/A        Not Applicable    Active    CAS General Scholarship                    Vermeulen,Lori      184
2100-609       2200         RES             0           7539092100         N/A      7539092100     N/A        Not Applicable    Active    Sender Frejdowicz Scholarship              Friedman,Jonathan   185
2100-610       2200         RES             0           7539102100         N/A      7539102100     N/A        Not Applicable    Active    Asia Melanie Adams Scholarship             Vermeulen,Lori      186
2100-611       2200         RES             0           7539112100         N/A      7539112100     N/A        Not Applicable    Active    Richard & Jeannette Merion Sch             Vermeulen,Lori      187
2100-612       2200         RES             0           7539122100         N/A      7539122100     N/A        Not Applicable    Active    Ian Hancock Holocaust Scholarship          Hodes,Jacqueline    188
2100-613       2200         RES             0           7539132100         N/A      7539132100     N/A        Not Applicable    Active    Yarosewick Family Scholarship              Vermeulen,Lori      189
2100-614       2200         RES             0           7539142100         N/A      7539142100     N/A        Not Applicable    Active    Dr. Charles A. Garber Scholarship          Vermeulen,Lori      190
2100-801       3300         RZW             0           7552012100         N/A      7552012100     N/A        Not Applicable    Active    Clifford Harding A&S Endow                 Vermeulen,Lori      191
2100-802       3300         RZW             0           7552022100         N/A      7552022100     N/A             ZBL          Active    Ruth H. Blanchard Endow                    Vermeulen,Lori      192
2100-803       3300         RZW             0           7552032100         N/A      7552032100     N/A        Not Applicable    Active    Holocaust Studies Endowment                Vermeulen,Lori      193
2100-804       3300         RZW             0           7552042100         N/A      7552042100     N/A        Not Applicable    Active    Anderson Family Science                    Vermeulen,Lori      194
2100-805       3300         RZW             0           7552052100         N/A      7552052100     N/A        Not Applicable    Active    Edward Stuart Science ED Endow             Turner,Greg         195
2100-806       3300         RZW             0           7552062100         N/A      7552062100     N/A        Not Applicable    Active    Anna Kisthardt Endowment                   Vermeulen,Lori      196
2100-807       3300         RZW             0           7552192300         N/A      7552192300     N/A        Not Applicable    Active    Grasty-Gaines Multicultural En             Malak,Joseph        197
2100-809       3300         RZW             0           7552092100         N/A      7552092100     N/A        Not Applicable    Active    Bonnie Claire Bruno Endowment              Vermeulen,Lori      198
2100-901       2100         REN             0           7533012100         N/A      7533012100     8011            ZAN          Active    Anderson Family - Science                  Vermeulen,Lori      199
2100-902       2100         REN             0           7533022100         N/A      7533022100     8018           ZDM           Active    Arts & Sciences Benefit Fund               Vermeulen,Lori      200
2100-903       2100         REN             0           7533032100         N/A      7533032100     8032            ZCX          Active    CAS Special Events                         Vermeulen,Lori      201
2100-904       2100         REN             0           7533042100         N/A      7533042100     8037            ASR          Active    Arts & Sci Student Research                Vermeulen,Lori      202
2100-905       2100         REN             0           7533052100         N/A      7533052100     N/A        Not Applicable    Active    Faculty Arts & Science                     Vermeulen,Lori      203
2100-906       2100         REN             0           7533062100         N/A      7533062100     8143            ZFG          Active    Forensics Program                          Hickman,Mark        204
2100-907       2100         REN             0           7533072100         N/A      7533072100     0010            XAJ          Active    Holocaust Education Center                 Friedman,Jonathan   205
2100-908       2100         REN             0           7533082100         N/A      7533082100     N/A        Not Applicable    Active    Irene Shur Assistantship Fund              Friedman,Jonathan   206


                                                                                                        Page 2 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                    Manager       Sort
2100-909       2100         REN             0           7533142300         N/A      7533142300     N/A        Not Applicable    Active    P Gratsy Gaines Fund                  Malak,Joseph           207
2100-910       2100         REN             0           7533102100         N/A      7533102100     N/A        Not Applicable    Active    All Science Poster Session            Pagan,One              208
2100-911       2100         REN             0           7533112100         N/A      7533112100     YAS             YAS          Active    Joseph McLaughlin Fellowship          Vermeulen,Lori         209
  2106         2500         RGL           L8759         7535012106         N/A      7535012106     8759           OOA           Active    Aging Grants - Gerontology            McConatha,Douglas      210
  2106         2500         RGL           L0355         7535022106         N/A      7535022106     0355            XVU          Active    Wenner Gren-Stoller                   Stoller,Paul           211
  2106         1000          EG             0           7511002106         N/A      7511001000     2110            ANT          Active    Anthropology & Sociology              McConatha,Doug         212
  2106         1000          ES             0           7512002106         N/A      7511001000     N/A        Not Applicable    Active    Anthropology & Sociology - ES         McConatha,Doug         213
2106-003       1000          EG             0           7511032106         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Anthro_Sociology        McConatha,Douglas      214
2106-004       1000          FD             0           7513042106         N/A      7511001313     N/A        Not Applicable   Inactive   FD '08 - Wholey, Heather              Wholey,Heather         215
2106-005       1000          EG             0           7511052106         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC Archaeological Assessment        Wholey,Heather         216
2106-006       1000          FD             0           7513062106         N/A      7511001313     FDM            FDM           Active    FD '11 - Tahmaseb McConatha, Jasmin Tahmaseb McConatha,J     217
2106-403       1000          UG             0           7519032106         N/A      7513001000     N/A        Not Applicable   Inactive   Diet Tool for the Blackfeet           Johnston,Susan         218
2106-902       2100         REN             0           7533022106         N/A      7533022106     N/A        Not Applicable    Active    Venkatesh Memorial Award              Johnston,Susan         219
2106-903       2100         REN             0           7533032106         N/A      7533032106     N/A        Not Applicable    Active    Anthropology & Sociology - Restricted McConatha,Douglas      220
  2112         2300         RGF           F0104         7534012112         N/A      7534012112     0104            XLY          Active    NSF CREATE                            Knabb,Maureen          221
  2112         2300         RGF           F0172         7534022112         N/A      7534022112     0172           XOO           Active    NIH-Gap Junctions                     Waber,Jack             222
  2112         2300         RGF           F0183         7534032112         N/A      7534032112     0183            XOZ          Active    NSF - RUI Woodruff                    Waber,Jack             223
  2112         2300         RGF           F0218         7534042112         N/A      7534042112     0218            XQI         Inactive   NSF Vreeland MRI                      Vreeland,Russell       224
  2112         2300         RGF           F0220         7534052112         N/A      7534052112     0220            XQK          Active    NSF Vreeland BioGeo                   Vreeland,Russell       225
  2112         2300         RGF           F0263         7534062112         N/A      7534062112     0263            XSE          Active    NOAA PA Sea Grant                     Fairchild,Winfield     226
  2112         2300         RGF           F0271         7534072112         N/A      7534072112     0271            XSN          Active    NSF-Casotti                           Casotti,Giovanni       227
  2112         2300         RGF           F0338         7534082112         N/A      7534082112     0338            XVE          Active    SOMAS Grant - Pagan                   Pagan,One              228
  2112         2300         RGF           F0343         7534092112         N/A      7534092112     0343            XVJ          Active    NSF Fish - Cetalean Flippers          Fish,Frank             229
  2112         2300         RGF           F0352         7534102112         N/A      7534102112     0352            XVS          Active    Invasive Plant Management             Turner,Gregory         230
  2112         2300         RGF           F0406         7534112112         N/A      7534112112     XYC             XYC          Active    ONR-MURI - Fish                       Fish,Frank             231
  2112         2300         RGF           F0414         7534122112         N/A      7534122112     XYJ             XYJ          Active    NSF - Prim Crystals for Bio Mat       Vreeland,Russell       232
  2112         2300         RGF           F0431         7534132112         N/A      7534132112     XYY             XYY          Active    Invasive Plants Demo - Hertel         Hertel,Gerard          233
  2112         2300         RGF           F0441         7534142112         N/A      7534142112     XZG             XZG          Active    NIH Planarian Behavior - Pagan        Pagan,One              234
  2112         2300         RGF           F0447         7534152112         N/A      7534152112     N/A        Not Applicable    Active    NSF - SIUC Subaward                   Began,Sharon           235
  2112         2300         RGF           F0449         7534162112         N/A      7534162112     XZU             XZU          Active    USDA Bee Project - Vreeland           Vreeland,Russell       236
  2112         2300         RGF           F0474         7534172112         N/A      7534172112     YAY             YAY          Active    NOAA Seasonal Frequency               Boettger,S. Anne       237
  2112         2500         RGL           L0205         7535012112         N/A      7535012112     0205            XPV         Inactive   Absorption-Radioactive Molecul        Waber,Jack             238
  2112         2500         RGL           L0223         7535022112         N/A      7535022112     0223           XQN          Inactive   Sharpe Strumia Research               Slusher,Leslie         239
  2112         2500         RGL           L0247         7535032112         N/A      7535032112     0247            XRN         Inactive   Critical Ecosystem Partnership        Hertel,Gerard          240
  2112         2500         RGL           L8836         7535042112         N/A      7535042112     8836            ZXP          Active    Hexagon Press                         Cullen,Georgann        241
  2112         2500         RGL           L8843         7535052112         N/A      7535052112     8843            ZAO          Active    Apollon                               Waber,Jack             242
  2112         2500         RGL           L0392         7535062112         N/A      7535062112     XXQ             XXQ          Active    Absorption Animal Care - 2007         Waber,Jack             243
  2112         2500         RGL           L0411         7535072112         N/A      7535072112      XYI            XYI          Active    American Heart Association - Fan      Fan,Xin                244
  2112         2500         RGL           L0443         7535082112         N/A      7535082112     XZM             XZM          Active    Endo Pharmaceuticals - Research       Slusher,Leslie         245
  2112         2500         RGL           L0457         7535092112         N/A      7535092112     YAF             YAF          Active    Endo Pharmaceuticals - Boettger       Boettger,S. Anne       246
  2112         2500         RGL           L0461         7535102112         N/A      7535102112     YAJ             YAJ          Active    BASF Corp - Health Hives Initiative   Vreeland,Russell       247
  2112         2500         RGL           L0465         7535112112         N/A      7535112112     N/A        Not Applicable    Active    Green Wall Project - Philadelphia Zoo Hertel,Gerard          248
  2112         2400         RGS           S9733         7536012112         N/A      7536012112     9733            ZLN          Active    Link To Learn Project-Beneski         Beneski,John           249
  2112         2400         RGS           S0333         7536022112         N/A      7536022112     0333            XUZ         Inactive   DCNR - Hertel                         Hertel,Gerard          250
  2112         2400         RGS           S0430         7536032112         N/A      7536032112      YAI            YAI          Active    Tree Vitalize - Gordon Natural Area   Hertel,Gerard          251
  2112         2400         RGS           S0432         7536042112         N/A      7536042112     XZA             XZA          Active    Growing Greener - Fairchild           Fairchild,Winfield     252
  2112         2400         RGS           S0462         7536052112         N/A      7536052112     N/A        Not Applicable    Active    Health Research Formula Grant         Gestl,Erin             253
  2112         1000          EG             0           7511002112         N/A      7511001000     2130            BIO          Active    Biology                               Waber,Jack             254
  2112         1000          ES             0           7512002112         N/A      7511001000     N/A        Not Applicable    Active    Biology - ES                          Waber,Jack             255
2112-009       1000          EG             0           7511092112         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Biology                 Greenamyer,Judith      256
2112-010       1000          FD             0           7513102112         N/A      7511001313     N/A        Not Applicable    Active    FD '07 - Turner,Gregory               Turner,Gregory         257
2112-011       1000          EG             0           7511112112         N/A      7511001000     2133           GNA           Active    Gordon Natural Area                   Tiebout,Harry          258
2112-012       1000          FD             0           7513122112         N/A      7511001000     N/A        Not Applicable   Inactive   FD '08 - Pagan, One                   Pagan,One              259
2112-013       1000          FD             0           7513132112         N/A      7511001313     N/A        Not Applicable   Inactive   FD '08 - Fan, Xin                     Fan,Xin                260
2112-014       1000          FD             0           7513142112         N/A      7511001313     FDA        Not Applicable   Inactive   FD '09 - Fairchild, Winfield          Fairchild,Winfield     261
2112-015       1000          FD             0           7513152112         N/A      7511001313     FDG             FDG         Inactive   FD '09 - Gestl, Erin                  Gestl,Erin             262
2112-016       1000          FD             0           7513162112         N/A      7511001313      BIV            BIV          Active    FD '10 - Boettger,Stefanie Anne       Boettger,S. Anne       263
2112-402       1000          UG             0           7519022112         N/A      7513001000     2085            FPC          Active    FPDC 99-00 Slusher                    Slusher,Leslie         264
2112-405       1000          UG             0           7519052112         N/A      7513001000     0160       Not Applicable    Active    SSHE FPDC PA Orchards                 Waber,Jack             265
2112-406       1000          SS             0           7517062112         N/A      7513001000     N/A        Not Applicable   Inactive   Absorption System Contract - SS       Greenamyer,Judith      266
2112-501       1000          IN             0           7515012112         N/A      7511001000     2131            TSI          Active    Tech Support Integrated Sci           Waber,Jack             267
2112-503       1000          IN             0           7515032112         N/A      7511001000     N/A        Not Applicable    Active    SPRC - Protect_Enhance the GNA        Tiebout,Harry          268
2112-601       2200         RES             0           7539012112         N/A      7539012112     8309            ZAQ          Active    Apollon Biology Research Award        Waber,Jack             269
2112-602       2200         RES             0           7539022112         N/A      7539022112     8320            RBB          Active    Relis Brown Memorial                  Greenamyer,Judith      270
2112-603       2200         RES             0           7539032112         N/A      7539032112     N/A        Not Applicable    Active    Shirley Umlauf White Prize            Waber,Jack             271
2112-801       3300         RZW             0           7552012112         N/A      7552012112     N/A        Not Applicable    Active    G. Cullen Biology Dept. Endow         Casotti,Giovanni       272
2112-802       3300         RZW             0           7552022112         N/A      7552022112     N/A        Not Applicable    Active    E Triano Bio Research Endow           Waber,Jack             273
2112-901       2100         REN             0           7533012112         N/A      7533012112     8045            BIF          Active    Biology                               Waber,Jack             274
2112-902       2100         REN             0           7533022112         N/A      7533022112     N/A        Not Applicable    Active    Halophile Research Fund               Vreeland,Russell       275
2112-903       2100         REN             0           7533032112         N/A      7533032112     2132            BIP          Active    S. Umlauf White Botany Fund           Waber,Jack             276
2112-904       2100         REN             0           7533042112         N/A      7533042112     N/A        Not Applicable    Active    G. Cullen Biology Dept. Fund          Casotti,Giovanni       277
2112-905       2100         REN             0           7533052112         N/A      7533052112     N/A        Not Applicable    Active    Elise Triano Biology Research         Casotti,Giovanni       278
2112-906       2100         REN             0           7533062112         N/A      7533062112     N/A        Not Applicable    Active    Breast Cancer Research Project        Slusher,Leslie         279
2112-907       2100         REN             0           7533072112         N/A      7533072112     N/A        Not Applicable    Active    DIA Biology Forum                     Waber,Jack             280
2112-908       2100         REN             0           7533082112         N/A      7533082112     XXG             XXG         Inactive   Cullen - Turner                       Turner,Gregory         281
2112-909       2100         REN             0           7533092112         N/A      7533092112     XXH             XXH         Inactive   Cullen - Tiebout                      Tiebout,Harry          282
2112-910       2100         REN             0           7533102112         N/A      7533102112      XXI            XXI         Inactive   TrianoMuse - Gestl                    Gestl,Erin             283
2112-911       2100         REN             0           7533112112         N/A      7533112112     XXJ             XXJ         Inactive   TrianoMuse - Fairchild                Fairchild,Winfield     284
2112-912       2100         REN             0           7533122112         N/A      7533122112     XXK             XXK         Inactive   TrianoMuse - Knabb                    Knabb,Maureen          285
2112-913       2100         REN             0           7533132112         N/A      7533132112     XXL             XXL         Inactive   TrianoMuse - Fan                      Fan,Xin                286
2112-914       2100         REN             0           7533142112         N/A      7533142112     N/A        Not Applicable   Inactive   TrianoMuse - Pagan                    Pagan,One              287
2112-915       2100         REN             0           7533152112         N/A      7533152112     N/A        Not Applicable    Active    TrianoMuse -Boettger                  Bottger,Anne           288
2112-916       2100         REN             0           7533162112         N/A      7533162112     N/A        Not Applicable   Inactive   Cullen - Turner                       Turner,Greg            289
2112-917       2100         REN             0           7533172112         N/A      7533172112     N/A        Not Applicable    Active    Cullen - Gestl                        Gestl,Erin             290
  2115         2300         RGF           F0310         7534012115         N/A      7534012115     0310            XUC          Active    NSF MRI Goodson                       Goodson,Felix Emmett   291
  2115         2300         RGF           F0366         7534022115         N/A      7534022115     0366           XWF           Active    NSF CCLI - Azam                       Azam,Mahrukh           292
  2115         2500         RGL           L0194         7535012115         N/A      7535012115     0194            XPK          Active    Cytokine PharmaSciences               Frost,Blaise           293
  2115         2500         RGL           L0294         7535022115         N/A      7535022115     0294            XTM          Active    Prescient Medical Research            Caffo,Albert           294
  2115         2500         RGL           L0296         7535032115         N/A      7535032115     0296            XTO          Active    Rhodia Silica Systems                 Frost,Blaise           295
  2115         2500         RGL           L0113         7535042115         N/A      7535042115     0113           XMH           Active    Sloan Foundation-Chemistry            Frost,Blaise           296
  2115         2500         RGL           L0370         7535052115         N/A      7535052115     0370           XWJ           Active    Agilent Technology                    Usher,Karyn            297
  2115         2600         RSG           R0437         7538012115         N/A      7538012115     N/A        Not Applicable    Active    PASSHE FPDC - Ad Electron Microscope Kolasinski,Kurt         298
  2115         1000          EG             0           7511002115         N/A      7511001000     2140            CHE          Active    Chemistry                             Frost,Blaise           299
  2115         1000          ES             0           7512002115         N/A      7511001000     N/A             CHS          Active    Chemistry - ES                        Frost,Blaise           300
2115-005       1000          EG             0           7511052115         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Chemistry               Falcone,James          301
2115-006       1000          FD             0           7513062115         N/A      7511001000     N/A        Not Applicable   Inactive   FD '05 - Azam,Mahrukh                 Azam,Mahrukh           302
2115-007       1000          FD             0           7513072115         N/A      7511001313     FDL             FDL          Active    FD '11 - Kolasinski, Kurt             Kolasinski,Kurt        303
2115-402       1000          UG             0           7519022115         N/A      7513001000     0297            XTP         Inactive   SSHE_Solar to Thermal Energy          Goodson,Felix Emmett   304
2115-404       1000          UG             0           7519042115         N/A      7513001000     N/A        Not Applicable    Active    PASSHE-FPDC - Kolasinski - Micron - UGKolasinski,Kurt        305
2115-403       1000          SS             0           7517032115         N/A      7513001000     N/A        Not Applicable    Active    Use / Maintain NMR Spectrometer       Goodson,Felix          306
2115-405       1000          SS             0           7517052115         N/A      7513001000     ASY             ASY          Active    Accelbeam Synthesis                   Frost,Blaise           307
2115-406       1000          UG             0           7519062115         N/A      7513001000     N/A        Not Applicable    Active    Cytokine PharmaSciences - UG          Frost,Blaise           308
2115-407       1000          UG             0           7519072115         N/A      7513001000     YAL             YAL          Active    FPDC - Palladium Catalyst - UG        Goodson,Felix          309
2115-408       1000          UG             0           7519082115         N/A      7513001000     YBA             YBA          Active    Vesta Sciences Contract - UG          Kolasinski,Kurt        310
2115-501       1000          IN             0           7515012115         N/A      7511001000     SUS             SUS          Active    SPRC - Sustainability Coordinator     Kolasinski,Kurt        311


                                                                                                        Page 3 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                     Manager       Sort
2115-601       2200         RES             0           7539012115         N/A      7539012115     8310            JUS          Active    Justo Bravo Scholarship                 Frost,Blaise           312
2115-602       2200         RES             0           7539022115         N/A      7539022115     8510            FRE          Active    Frank Reynolds Scholarship              Frost,Blaise           313
2115-603       2200         RES             0           7539032115         N/A      7539032115     8531            ZSJ          Active    Sartomer Environmental Award            Frost,Blaise           314
2115-604       2200         RES             0           7539042115         N/A      7539042115     8428            ZML          Active    Virgil Magnuson Chemistry Sch.          Frost,Blaise           315
2115-605       2200         RES             0           7539052115         N/A      7539052115      N/A       Not Applicable    Active    Herbert Challen Schol for Chem          Frost,Blaise           316
2115-606       2200         RES             0           7539062115         N/A      7539062115      N/A       Not Applicable    Active    Joel Ressner Chemistry Scholarship      Frost,Blaise           317
2115-607       2200         RES             0           7539072115         N/A      7539072115      N/A       Not Applicable    Active    J Ressner Minority Student Scholarship Frost,Blaise            318
2115-801       3300         RZW             0           7552012115         N/A      7552012115      N/A       Not Applicable    Active    Francis Reynolds Endowment              Moran,Michael          319
2115-802       3300         RZW             0           7552022115         N/A      7552022115      N/A       Not Applicable    Active    Justo Bravo Endowment                   Moran,Michael          320
2115-803       3300         RZW             0           7552032115         N/A      7552032115      N/A       Not Applicable    Active    Herbert Challen Endow for Chem          Frost,Blaise           321
2115-804       3300         RZW             0           7552042115         N/A      7552042115      N/A       Not Applicable    Active    Virgil Magnuson Chem Endow              Frost,Blaise           322
2115-901       2100         REN             0           7533012115         N/A      7533012115     8071            CHF          Active    Chemistry Restricted Fund               Frost,Blaise           323
2115-902       2100         REN             0           7533022115         N/A      7533022115      N/A       Not Applicable    Active    Clinical Chemistry Research             Caffo,Albert           324
2115-903       2100         REN             0           7533032115         N/A      7533032115     0233            XQY          Active    Klabunde Research Fund                  Frost,Blaise           325
2115-904       2100         REN             0           7533042115         N/A      7533042115     0292            XTK          Active    Usher Chromatography Research           Usher,Karyn            326
2115-905       2100         REN             0           7533052115         N/A      7533052115     0315            XUH          Active    Silicate Student Research Fund          Frost,Blaise           327
2115-906       2100         REN             0           7533062115         N/A      7533062115      N/A       Not Applicable    Active    Chemistry GC - MS                       Ressner,Joel           328
  2118         2500         RGL           L9734         7535012118         N/A      7535012118     9734            ZZQ          Active    Longman Publishing                      Remland,Martin         329
  2118         2600         RSG           R0282         7538012118         N/A      7538012118     0282            XTA         Inactive   Sharpening Our Cultural Lens            Foeman,Anita           330
  2118         2600         RSG           R0202         7538022118         N/A      7538022118     0202            XPS          Active    Multicultural Faculty Retreat           Brown,Timothy          331
  2118         2600         RSG           R0347         7538032118         N/A      7538032118     0347            XVN         Inactive   SSHE Big Brother / Sister               Sawyer,Kanan           332
  2118         2600         RSG           R0379         7538042118         N/A      7538042118     0379           XWT           Active    PASSHE Science and Magic                Foeman,Anita           333
  2118         2600         RSG           R0418         7538052118         N/A      7538052118     XYN             XYN          Active    PASSHE Diversity - DNA                  Foeman,Anita           334
  2118         1000          EG             0           7511002118         N/A      7511001000     2113           COM           Active    Communication Studies                   Brown,Timothy          335
  2118         1000          ES             0           7512002118         N/A      7511001000      N/A       Not Applicable    Active    Communication Studies - ES              Brown,Timothy          336
  2118         2400         RGS           S0313         7536012118         N/A      7536012118     0313            XUF          Active    Ethics of Video News                    Lordan,Edward          337
2118-401       1000          SS             0           7517012118         N/A      7513001000     MDW            MDW           Active    Middle School DNA Workshops             Brown,Timothy          338
2118-403       1000          SS             0           7517032118         N/A      7513001000      N/A       Not Applicable    Active    Com Studies Dept Royalties - SS         Brown,Timothy          339
2118-502       1000          IN             0           7515022118         N/A      7511001000      N/A       Not Applicable    Active    SPRC - Multicult Fac Reception          Brown,Timothy          340
2118-601       2200         RES             0           7539012118         N/A      7539012118     8407            KEE          Active    Keefe Forensic Scholarship              Hickman,Mark           341
2118-602       2200         RES             0           7539022118         N/A      7539022118     8315            ZPX          Active    ACES Forensics Award                    Hickman,Mark           342
2118-603       2200         RES             0           7539032118         N/A      7539032118     8314            ZDQ          Active    Carol A. Branca Scholarship             Brown,Timothy          343
2118-604       2200         RES             0           7539042118         N/A      7539042118      N/A       Not Applicable    Active    Diane & Roger Casagrande Schol          Brown,Timothy          344
2118-605       2200         RES             0           7539052118         N/A      7539052118      N/A       Not Applicable    Active    Carolyn Keefe Memorial Forensics        Hickman,Mark           345
2118-801       3300         RZW             0           7552012118         N/A      7552012118      N/A       Not Applicable    Active    Carolyn Keefe Forensics Endow.          Dean,Kevin             346
2118-802       3300         RZW             0           7552022118         N/A      7552022118      N/A       Not Applicable    Active    Carol A. Branca Endowment               Brown,Timothy          347
2118-803       3300         RZW             0           7552032118         N/A      7552032118      N/A       Not Applicable    Active    Diane & Roger Casagrande Endow          Brown,Timothy          348
2118-901       2100         REN             0           7533012118         N/A      7533012118     8000            ABC          Active    ABC Communications                      Brown,Timothy          349
2118-902       2100         REN             0           7533022118         N/A      7533022118     8269            STD          Active    Communication Studies                   Brown,Timothy          350
2118-903       2100         REN             0           7533032118         N/A      7533032118     9612            ZFO          Active    Forensics Program-Cap                   Hickman,Mark           351
2118-904       2100         REN             0           7533042118         N/A      7533042118      N/A       Not Applicable    Active    Nikki Donahue Novice Ach Award          Hickman,Mark           352
2118-905       2100         REN             0           7533052118         N/A      7533052118     YAE             YAE          Active    Intercultural Comm Class Fund           Foeman,Anita           353
  2121         1000          EG             0           7511002121         N/A      7511001000     2191            CSC          Active    Computer Science                        Fabrey,James           354
  2121         1000          ES             0           7512002121         N/A      7511001000      N/A            ESS          Active    Computer Science - ES                   Fabrey,James           355
  2121         2300         RGF           F0419         7534012121         N/A      7534012121     XYO             XYO          Active    NSF-SGER Wireless Sensors               Jiang,Zhen             356
  2121         2300         RGF           F0473         7534022121         N/A      7534022121     YAW            YAW           Active    NSF-EAGER Incentivizing Coop            Agah,Afrand            357
  2121         2500         RGL           L0405         7535012121         N/A      7535012121     XYB             XYB          Active    HP Technology for Teaching              Asadi,Mehran           358
2121-001       1000          FD             0           7513012121         N/A      7511001313     FDD             FDD          Active    FD '09 - Jiang, Zhen                    Jiang,Zhen             359
2121-002       1000          FD             0           7513022121         N/A      7511001313      N/A       Not Applicable   Inactive   FD '09 - Lu, Bin                        Lu,Bin                 360
2121-601       2200         RES             0           7539012121         N/A      7539012121     8319            ZZC          Active    Computer Science Scholarship            Fabrey,James           361
2121-602       2200         RES             0           7539022121         N/A      7539022121      N/A       Not Applicable    Active                                            Fabrey,James
                                                                                                                                          Phillip Fuchs Computer Science Scholarship                     362
2121-801       3300         RZW             0           7552012121         N/A      7552012121      N/A       Not Applicable    Active    Computer Science Endowment              Fabrey,James           363
2121-901       2100         REN             0           7533012121         N/A      7533012121     8049            ZBY          Active    Computer Science Fund                   Fabrey,James           364
  2124         2300         RGF           F0148         7534012124         N/A      7534012124     0148           XNQ           Active    Demo Project Disabilities               Herzog,Anne            365
  2124         2300         RGF           F0181         7534022124         N/A      7534022124     0181       Not Applicable   Inactive   NEH Endow-Poetry Center                 Peich,Michael          366
  2124         2300         RGF           F0062         7534032124         N/A      7534032124     0062            XFJ          Active    Phila SD -Second Lang Instruct          Herzog,Anne            367
  2124         2500         RGL           L0268         7535012124         N/A      7535012124     0268            XSJ          Active    Kluge Fellowship                        Shevlin,Eleanor        368
  2124         2500         RGL           L0303         7535022124         N/A      7535022124     0303            XTV          Active    Open World                              Peich,Michael          369
  2124         2500         RGL           L0386         7535032124         N/A      7535032124      N/A            XXD          Active    Writing Zones                           Ashley,Hannah          370
  2124         2400         RGS           S8780         7536012124         N/A      7536012124     8780            PCA          Active    Pa Council Of Arts-Northrop             Northrop,Katherine     371
  2124         2600         RSG           R0284         7538012124         N/A      7538012124     0284            XTC         Inactive   Douglass Historical Marker              Trotman,James          372
  2124         1000          EG             0           7511002124         N/A      7511001000     2160           ENG           Active    English                                 Herzog,Anne            373
  2124         1000          ES             0           7512002124         N/A      7511001000      N/A       Not Applicable    Active    English - ES                            Herzog,Anne            374
2124-005       1000          EG             0           7511052124         N/A      7511001000      N/A            ENA          Active    The Writing Center                      Ervin,Margaret         375
2124-006       1000          EG             0           7511062124         N/A      7511001000      N/A       Not Applicable    Active    19th Century Women Writers Study GroupSorisio,Carolyn          376
2124-404       1000          SS             0           7517042124         N/A      7513001000      N/A       Not Applicable    Active    EAPSU Funds - SS                        Herzog,Anne            377
2124-405       1000          UG             0           7519052124         N/A      7513001000     XWZ            XWZ           Active    Writing Zones - UG                      Ashley,Hannah          378
2124-501       1000          IN             0           7515012124         N/A      7511001000      N/A       Not Applicable    Active    English Days                            Wanko,Cheryl           379
2124-502       1000          IN             0           7515022124         N/A      7511001000      N/A       Not Applicable    Active    SPRC -Minority Jrnlism Recruit          Hanson,John            380
2124-503       1000          IN             0           7515032124         N/A      7511001000      N/A       Not Applicable   Inactive   SPRC - Writing Zone 12_5                Ashley,Hannah          381
2124-504       1000          IN             0           7515042124         N/A      7511001000      N/A       Not Applicable    Active    SPRC - Online Writing Lab               Tischio,Victoria       382
2124-505       1000          IN             0           7515052124         N/A      7511001000       N        Not Applicable    Active    SPRC - EAPSU Conference                 Wanko,Cheryl           383
2124-601       2200         RES             0           7539012124         N/A      7539012124      N/A       Not Applicable    Active    John F.Hopkins Literary Schol           Herzog,Anne            384
2124-602       2200         RES             0           7539022124         N/A      7539022124      N/A       Not Applicable    Active    Alan France Memor Writing Scho          Herzog,Anne            385
2124-603       2200         RES             0           7539032124         N/A      7539032124      N/A       Not Applicable    Active    English Dept Faculty Scholar            Herzog,Anne            386
2124-801       3300         RZW             0           7552012124         N/A      7552012124      N/A       Not Applicable    Active    John F. Hopkins Lit. Endow              Herzog,Anne            387
2124-802       3300         RZW             0           7552022124         N/A      7552022124      N/A       Not Applicable    Active    Alan France Memor Writing Endo          Herzog,Anne            388
2124-803       3300         RZW             0           7552032124         N/A      7552032124      N/A       Not Applicable    Active    Poetry Conference Endowment             Bridgford,Kim          389
2124-804       3300         RZW             0           7552042124         N/A      7552042124      N/A       Not Applicable    Active    English Dept Faculty Endowment          Herzog,Anne            390
2124-901       2100         REN             0           7533012124         N/A      7533012124     8035            ARP          Active    Aralia Press Restricted Fund            Peich,Michael          391
2124-902       2100         REN             0           7533022124         N/A      7533022124     8092            ZEN          Active    English Fund - Revenue                  Herzog,Anne            392
2124-903       2100         REN             0           7533032124         N/A      7533032124     8093            ENF          Active    English - Restricted                    Herzog,Anne            393
2124-904       2100         REN             0           7533042124         N/A      7533042124     8109            ZNG          Active    Poetry Center / Conference              Bridgford,Kim          394
2124-905       2100         REN             0           7533052124         N/A      7533052124     9613            ZDO          Active    Frederick Douglass-Cap                  Trotman,James          395
2124-906       2100         REN             0           7533062124         N/A      7533062124      N/A       Not Applicable    Active    Poetry Conference Gifts                 Bridgford,Kim          396
2124-907       2100         REN             0           7533072124         N/A      7533072124      N/A       Not Applicable    Active    Poetry Conf 10th Anniv Book             Bridgford,Kim          397
2124-908       2100         REN             0           7533082124         N/A      7533082124      N/A       Not Applicable    Active    Ahmanson Poetry Conf Fund               Bridgford,Kim          398
2124-909       2100         REN             0           7533092124         N/A      7533092124      N/A       Not Applicable    Active    Poet's Prize                            Bridgford,Kim          399
2124-910       2100         REN             0           7533102124         N/A      7533102124      N/A       Not Applicable    Active    Iris N. Spencer Poetry Awards           Bridgford,Kim          400
2124-911       2100         REN             0           7533112124         N/A      7533112124      N/A       Not Applicable    Active    Donald Justice Poetry Award             Bridgford,Kim          401
2124-912       2100         REN             0           7533122124         N/A      7533122124      N/A       Not Applicable    Active    Myong Cha Son Award for Haiku           Bridgford,Kim          402
2124-913       2100         REN             0           7533132124         N/A      7533132124      NA        Not Applicable    Active    Story Line Press                        Westervelt,Lisa        403
  2127         2700         RSA           A9358         7537012127         N/A      7537012127     9358            ZJE         Inactive   Escorcia Minor Facul Devel              Escorcia,Jorge         404
  2127         2300         RGF           F0306         7534012127         N/A      7534012127     0306            XTY          Active    Fulbright Proj Abroad-Williams          Williams,Jerome        405
  2127         2300         RGF           F0350         7534022127         N/A      7534022127     0350            XVQ         Inactive   Fulbright ' 07 - Williams               Williams,Jerome        406
  2127         2300         RGF           F0351         7534032127         N/A      7534032127     0351            XVR         Inactive   Fulbright '07 - Moscatelli              Moscatelli,AnneMarie   407
  2127         2500         RGL           L0087         7535022127         N/A      7535022127     0087            XLH          Active    NERCHE                                  Varricchio,Andrea      408
  2127         2600         RSG           R0422         7538012127         N/A      7538012127     XYS             XYS          Active    Creole Culture - Williams - 6/1/2009    Williams,Jerome        409
  2127         1000          EG             0           7511002127         N/A      7511001000     2170            FLG          Active    Department of Languages and Cultures Williams,Jerome           410
  2127         1000          ES             0           7512002127         N/A      7511001000      N/A       Not Applicable    Active    Foreign Languages - ES                  Williams,Jerome        411
2127-004       1000          EG             0           7511042127         N/A      7511001000      N/A       Not Applicable    Active    FLG Assessment Award                    Williams,Jerome        412
2127-005       1000          FD             0           7513052127         N/A      7511001313     FDN             FDN         Inactive   FD '11 - Van Liew,Maria                 Van Liew,Maria         413
2127-404       1000          SS             0           7517042127         N/A      7513001000      N/A       Not Applicable    Active    Costa Rica Summer Study - UNA           Sanchez,Ana            414
2127-405       1000          UG             0           7519052127         N/A      7513001000      N/A       Not Applicable   Inactive   SSHE FPDC - Landwehr                    Landwehr,Margarete     415
2127-406       1000          SS             0           7517062127         N/A      7513001000      N/A       Not Applicable    Active    Initiatives for Spanish                 Varricchio,Andrea      416


                                                                                                        Page 4 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                    Manager      Sort
2127-601       2200         RES             0           7539012127         N/A      7539012127     8420            LPF          Active    Lombardi-Peters Fund                  Williams,Jerome        417
2127-602       2200         RES             0           7539022127         N/A      7539022127     8505            ZRF          Active    Reiss Foreign Studies Scholar         Moscatelli,AnneMarie   418
2127-603       2200         RES             0           7539032127         N/A      7539032127     8592            SFL          Active    Staley Foreign Language               Moscatelli,AnneMarie   419
2127-604       2200         RES             0           7539042127         N/A      7539042127     8590            SSU          Active    Spanish Student Union Scholar         Corbett,Idna           420
2127-605       2200         RES             0           7539052127         N/A      7539052127     N/A        Not Applicable    Active    Alfred Roberts Scholarship            Moscatelli,AnneMarie   421
2127-606       2200         RES             0           7539062127         N/A      7539062127     N/A        Not Applicable    Active    Alex Von Humboldt Foreign Lang        Moscatelli,AnneMarie   422
2127-607       2200         RES             0           7539072127         N/A      7539072127     N/A        Not Applicable    Active    Foreign Language Student Schol        Williams,Jerome        423
2127-608       2200         RES             0           7539082127         N/A      7539082127     N/A        Not Applicable    Active    Mejia Family Scholarship              Williams,Jerome        424
2127-609       2200         RES             0           7539092127         N/A      7539092127     N/A        Not Applicable    Active    Celia Esplugas Hispanic Scholarship   Esplugas,Celia         425
2127-610       2200         RES             0           7539102127         N/A      7539102127     N/A        Not Applicable    Active    Mary Joanna Basehore Latin Majors     Williams,Jerome        426
2127-611       2200         RES             0           7539112127         N/A      7539112127     N/A        Not Applicable    Active    Matilda C Lipscomb French Scholarship Williams,Jerome        427
2127-801       3300         RZW             0           7552012127         N/A      7552012127     N/A        Not Applicable    Active    Reiss Foreign Studies Endow           Moscatelli,AnneMarie   428
2127-802       3300         RZW             0           7552022127         N/A      7552022127     N/A        Not Applicable    Active    Alfred Roberts Endowment              Moscatelli,AnneMarie   429
2127-803       3300         RZW             0           7552032127         N/A      7552032127     N/A        Not Applicable    Active    A.Von Humboldt Foreign Lang En        Moscatelli,AnneMarie   430
2127-804       3300         RZW             0           7552042127         N/A      7552042127     N/A        Not Applicable    Active    Staley For Lang Endow                 Moscatelli,AnneMarie   431
2127-902       2100         REN             0           7533022127         N/A      7533022127     8139            FLF          Active    Foreign Languages                     Williams,Jerome        432
2127-903       2100         REN             0           7533032127         N/A      7533032127     8769             ILP         Active    Intensive Language Program            Williams,Jerome        433
2127-904       2100         REN             0           7533042127         N/A      7533042127     FLS             FLS          Active    Foreign Language Services             Moscatelli,AnneMarie   434
2127-905       2100         REN             0           7533052127         N/A      7533052127     N/A        Not Applicable    Active    Foreign Lang Dept Travel              Moscatelli,AnneMarie   435
2127-906       2100         REN             0           7533062127         N/A      7533062127     N/A        Not Applicable    Active    Luis Garcia Barrio Spain Fund         Moscatelli,AnneMarie   436
2127-907       2100         REN             0           7533072127         N/A      7533072127     N/A        Not Applicable    Active    Foreign Language Lab                  Moscatelli,AnneMarie   437
  2130         2300         RGF           F0199         7534012130         N/A      7534012130     0199            XPP          Active    ComPADRE                              Gagne,Marc             438
  2130         2300         RGF           F0221         7534022130         N/A      7534022130     0221            XQL         Inactive   Shock Theories Xray Emission          Gagne,Marc             439
  2130         2300         RGF           F0295         7534032130         N/A      7534032130     0295            XTN          Active    Ultraviolet Spectroscopy              Wiswall,C. Gil         440
  2130         2300         RGF           F0325         7534042130         N/A      7534042130     0325            XUR          Active    NASA JPL Research                     Vanlandingham,Karen    441
  2130         2300         RGF           F0398         7534092130         N/A      7534092130     XXV             XXV          Active    HII Region G305 - SAO                 Gagne,Marc             442
  2130         2300         RGF           F9763         7534052130         N/A      7534052130     9763            ZNU          Active    NASA USRA                             Busch,Richard          443
  2130         2300         RGF           F0354         7534062130         N/A      7534062130     0354            XVV          Active    JPL To0 IRS Novae - NASA              Vanlandingham,Karen    444
  2130         2300         RGF           F0369         7534072130         N/A      7534072130     0369            XWI          Active    Triggered Star Formation              Gagne,Marc             445
  2130         2300         RGF           F0395         7534082130         N/A      7534082130     XXT             XXT          Active    HII Region G305 - NASA                Gagne,Marc             446
  2130         2300         RGF           F0417         7534102130         N/A      7534102130     XYL             XYL          Active                                          Gagne,Marc
                                                                                                                                          M17 X-Ray Spectroscopy - Gagne 12/31/09                      447
  2130         2300         RGF           F0423         7534112130         N/A      7534112130     XYT             XYT          Active    NASA - JPL Spitzer Space              Vanlandingham,Karen    448
  2130         2300         RGF           F0424         7534122130         N/A      7534122130     XYU             XYU          Active    NASA - PA Space Grant - PSU           Vanlandingham,Karen    449
  2130         2300         RGF           F0444         7534132130         N/A      7534132130     N/A        Not Applicable    Active    NASA - PA Space Grant - PSU 9/30/2009 Vanlandingham,Karen    450
  2130         2300         RGF           F0445         7534142130         N/A      7534142130     XZO             XZO         Inactive   Chandra Cycle 10-Hard X-Rays M17      Gagne,Marc             451
  2130         2300         RGF           F0446         7534152130         N/A      7534152130     XZQ             XZQ          Active    Hurrican Erosion - Subaward           Nikitina,Daria         452
  2130         2300         RGF           F0453         7534162130         N/A      7534162130     YAB             YAB          Active    PSU Consortium                        Vanlandingham,Karen    453
  2130         2300         RGF           F0470         7534172130         N/A      7534172130     N/A        Not Applicable    Active    PSU Consortium Sub - Summer 2010      Vanlandingham,Karen    454
  2130         2300         RGF           F0478         7534182130         N/A      7534182130     YBC             YBC          Active    PSU Space Onsortium - 4179-K74H       Vanlandingham,Karen    455
  2130         2500         RGL           L0269         7535012130         N/A      7535012130     0269            XSK          Active    American Astronomical Society         Gagne,Marc             456
  2130         2500         RGL           L0428         7535022130         N/A      7535022130     N/A        Not Applicable    Active    Astrophysical Research                Vanlandingham, Karen   457
  2130         2400         RGS           S0118         7536012130         N/A      7536012130     0118           XMM          Inactive   DCNR-Bosbyshell                       Bosbyshell,Howell      458
  2130         2400         RGS           S0164         7536022130         N/A      7536022130     0164           XOG          Inactive   DCNR 03-04 Wiswall                    Wiswall,C. Gil         459
  2130         2400         RGS           S0165         7536032130         N/A      7536032130     0165           XOH          Inactive   DCNR 03-04 Bosbyshell                 Bosbyshell,Howell      460
  2130         2400         RGS           S0214         7536042130         N/A      7536042130     0214            XQE          Active    DCNR Wiswall 04-05                    Wiswall,C. Gil         461
  2130         2400         RGS           S0262         7536052130         N/A      7536052130     0262            XSD         Inactive   DCNR Bosbyshell 05-06                 Bosbyshell,Howell      462
  2130         2400         RGS           S0117         7536062130         N/A      7536062130     0117            XML         Inactive   DCNR-Wiswall                          Wiswall,C. Gil         463
  2130         2400         RGS           S0399         7536092130         N/A      7536092130     XXW            XXW           Active    DCNR 2008-2009 - Bosbyshell           Bosbyshell,Howell      464
  2130         1000          EG             0           7511002130         N/A      7511001000     2150            ESC          Active    Geology and Astronomy                 Gagne,Marc             465
  2130         1000          ES             0           7512002130         N/A      7511001000     N/A        Not Applicable    Active    Geology and Astronomy - ES            Gagne,Marc             466
  2130         2400         RGS           S0314         7536072130         N/A      7536072130     0314           XUG          Inactive   DCNR 06-07 Bosbywhell                 Bosbyshell,Howell      467
  2130         2400         RGS           S0378         7536082130         N/A      7536082130     0378           XWS           Active    DCNR 2007-08 Bosbyshell               Bosbyshell,Howell      468
  2130         2600         RSG           R0346         7538012130         N/A      7538012130     0346           XVM          Inactive   SSHE Salt Marshes                     Nikitina,Daria         469
2130-001       1000          EG             0           7511012130         N/A      7511001000     2101            PTL          Active    Planetarium                           Vanlandingham,Karen    470
2130-004       1000          EG             0           7511042130         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition -Geology_Astronomy        Gagne,Marc             471
2130-005       1000          FD             0           7513052130         N/A      7511001313     FDE             FDE         Inactive   FD '09 - Hilliker, Joby               Hilliker,Joby          472
2130-006       1000          FD             0           7513062130         N/A      7511001313     FDF             FDF         Inactive   FD '09 - Nikitina, Daria              Nikitina,Daria         473
2130-402       1000          SS             0           7517022130         N/A      7513001000     N/A        Not Applicable    Active    Planetarium Admission Fees - SS       Vanlandingham,Karen    474
2130-601       2200         RES             0           7539012130         N/A      7539012130     N/A        Not Applicable    Active    Geology-Astronomy Scholarship         Busch,Richard          475
2130-603       2200         RES             0           7539032130         N/A      7539032130     N/A        Not Applicable    Active    Herbert Beller Geology Schol          Busch,Richard          476
2130-604       2200         RES             0           7539042130         N/A      7539042130     N/A        Not Applicable    Active    RIchard A Smith Memorial              Gagne,Marc             477
2130-801       3300         RZW             0           7552012130         N/A      7552012130     N/A        Not Applicable    Active    Geology-Astronomy Endowment           Busch,Richard          478
2130-802       3300         RZW             0           7552022130         N/A      7552022130     N/A        Not Applicable    Active    S.Pritchard Mather Geo-Ast End        Busch,Richard          479
2130-803       3300         RZW             0           7552032130         N/A      7552032130     N/A        Not Applicable    Active    Herbert Beller Geology Endow          Busch,Richard          480
2130-901       2100         REN             0           7533012130         N/A      7533012130     8149           GWP           Active    Geology Wall Project                  Busch,Richard          481
2130-902       2100         REN             0           7533022130         N/A      7533022130     8151            GAF          Active    Geology - Astronomy - Alumni          Busch,Richard          482
2130-905       2100         REN             0           7533052130         N/A      7533052130     8251           RMM           Active    Rock & Mineral Museum                 Srogi,Elizabeth        483
2130-907       2100         REN             0           7533072130         N/A      7533072130     N/A        Not Applicable    Active    S.Pritchard Mather Fund               Busch,Richard          484
2130-908       2100         REN             0           7533082130         N/A      7533082130     N/A        Not Applicable    Active    Mather Research Fund                  Gagne,Marc             485
  2133         2300         RGF           F0170         7534012133         N/A      7534012133     0170           XOM           Active    Explore PA History-Ridgeway           Hardy,Charles          486
  2133         2300         RGF           F0471         7534022133         N/A      7534022133     YAT             YAT          Active    Link to Liberty - CSIU Subaward       Hardy,Charles          487
  2133         2400         RGS           S0174         7536012133         N/A      7536012133     0174           XOQ           Active    PHMC Hardy                            Hardy,Charles          488
  2133         2400         RGS           S0414         7536022133         N/A      7536022133     XYQ             XYQ          Active    Central Susquehanna Int Unit          Hardy,Charles          489
  2133         1000          EG             0           7511002133         N/A      7511001000     2180            HIS          Active    History                               Hanley,Wayne           490
  2133         1000          ES             0           7512002133         N/A      7511001000     N/A        Not Applicable    Active    History - ES                          Hanley,Wayne           491
2133-005       1000          EG             0           7511052133         N/A      7511001000     N/A        Not Applicable   Inactive   MFC Faculty Initiative                Thames-Taylor,L.       492
2133-006       1000          FD             0           7513062133         N/A      7511001313     N/A        Not Applicable   Inactive   FD '09 - Kirschenbaum, Lisa           Kirschenbaum,Lisa      493
2133-501       1000          IN             0           7515012133         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC Racism_ Bigotry_Genocide         Friedman,Jonathan      494
2133-601       2200         RES             0           7539012133         N/A      7539012133     8370            DRA          Active    Dr. R E Drayer Scholarship            Hanley,Wayne           495
2133-602       2200         RES             0           7539022133         N/A      7539022133     8386           MGS           Active    Michael Grey Scholarship              Hanley,Wayne           496
2133-603       2200         RES             0           7539032133         N/A      7539032133     8406            ZHI          Active    Helen Tapper Ivins Scholarship        Hanley,Wayne           497
2133-604       2200         RES             0           7539042133         N/A      7539042133     N/A        Not Applicable    Active    Irene Shur Holocaust &Genocide        Friedman,Jonathan      498
2133-801       3300         RZW             0           7552012133         N/A      7552012133     N/A        Not Applicable    Active    Helen Tapper Ivins Endow              Dzamba,Anne            499
2133-802       3300         RZW             0           7552022133         N/A      7552022133     N/A        Not Applicable    Active    Drayer Endowment                      Dzamba,Anne            500
2133-803       3300         RZW             0           7552032133         N/A      7552032133     N/A        Not Applicable    Active    Michael Grey Endow                    Hanley,Wayne           501
2133-901       2100         REN             0           7533012133         N/A      7533012133     8158            HTF          Active    History - Restricted                  Hanley,Wayne           502
2133-902       2100         REN             0           7533022133         N/A      7533022133     8159           HDC           Active    History Day Contest                   Hanley,Wayne           503
  2136         2300         RGF           F0059         7534012136         N/A      7534012136     0059            XFG          Active    CETP-PA (SSHE Matching Funds)         Kerrigan,John          504
  2136         2300         RGF           F0093         7534062136         N/A      7534062136     0093       Not Applicable    Active    Cohomology Dynamic Systems            Nitica,Viorel          505
  2136         2300         RGF           F0322         7534072136         N/A      7534072136     0322           XUO           Active    CETP NSF Funds Year 7                 Kerrigan,John          506
  2136         2300         RGF           F0195         7534022136         N/A      7534022136     0195            XPL         Inactive   NSF Math & Science Partnership        Zimmer,Peter           507
  2136         2300         RGF           F0244         7534032136         N/A      7534032136     0244            XRK         Inactive   Teaching Elemetary Math II            Jackson,Kathleen       508
  2136         2300         RGF           F0261         7534042136         N/A      7534042136     0261            XSC          Active    Cohomology Skew Products              Nitica,Viorel          509
  2136         2300         RGF           F0272         7534052136         N/A      7534052136     0272            XSO          Active    CETP-NSF Funds-Year 6                 Kerrigan,John          510
  2136         2300         RGF           F0472         7534082136         N/A      7534082136     YAV             YAV          Active    NSA - Analytic Methods                Parsell,Scott          511
  2136         2500         RGL           L0192         7535012136         N/A      7535012136     0192            XPI          Active    Summer Calculator Workshops           Gallitano,Gail         512
  2136         2500         RGL           L9765         7535022136         N/A      7535022136     9765            ZCQ          Active    Math Test Bed - Kcsd                  Kerrigan,John          513
  2136         2600         RSG           R0177         7538012136         N/A      7538012136     0177            XOT          Active    CETP SSHE Funds Year 4                Kerrigan,John          514
  2136         2600         RSG           R0273         7538022136         N/A      7538022136     0273            XSP          Active    CETP-SSHE Funds-Year 6                Kerrigan,John          515
  2136         2600         RSG           R0360         7538032136         N/A      7538032136     0360            XVZ          Active    KLN - PASSHE                          Rieger,Randall         516
  2136         2400         RGS           S0312         7536012136         N/A      7536012136     0312            XUE          Active    PSU Visiting Scientist-Nitica         Nitica,Viorel          517
  2136         1000          EG             0           7511002136         N/A      7511001000     2190            MAT          Active    Mathematics                           Jackson,Kathleen       518
  2136         1000          ES             0           7512002136         N/A      7511001000     N/A        Not Applicable    Active    Mathematics - ES                      Jackson,Kathleen       519
2136-002       1000          EG             0           7511022136         N/A      7511001000     N/A        Not Applicable    Active    SPRC WC Statistical Institute         Rieger,Randall         520
2136-201       1000         WK              0           7518012136         N/A      7513001000     TEX             TEX          Active    Texas Instruments Summer Workshop     Jackson,Kathleen       521


                                                                                                        Page 5 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                     Manager         Sort
2136-401       1000          UG             0           7519012136         N/A      7513001000     N/A        Not Applicable    Active    CETP 2008                                Kerrigan,John          522
2136-402       1000          UG             0           7519022136         N/A      7513001000     SHG        Not Applicable   Inactive   SSHE FPDC - Grosshans                    Grosshans,Frank        523
2136-403       1000          SS             0           7517032136         N/A      7513001000      STI            STI          Active    West Chester Statistics Institute - SS   Rieger,Randall         524
2136-501       1000          IN             0           7515012136         N/A      7511001000     N/A        Not Applicable    Active    Classroom Partnership Apl Stat           Rieger,Randall         525
2136-502       1000          IN             0           7515022136         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC - Summer Math Camp                  Jackson,Kathleen       526
2136-503       1000          IN             0           7515032136         N/A      7511001000     N/A        Not Applicable    Active    SPRC - Math Camp Program                 Jackson,Kathleen       527
2136-601       2200         RES             0           7539012136         N/A      7539012136     8291            WIE          Active    Mark Wiener Scholarship                  Kerrigan,John          528
2136-602       2200         RES             0           7539022136         N/A      7539022136     8384            AFI          Active    Dr. Albert Filano Scholarship            Jackson,Kathleen       529
2136-603       2200         RES             0           7539032136         N/A      7539032136     8431           MMM           Active    Mathematics Scholarship                  Jackson,Kathleen       530
2136-604       2200         RES             0           7539042136         N/A      7539042136     8567            SSF          Active    Sensenig Scholarship                     Jackson,Kathleen       531
2136-605       2200         RES             0           7539052136         N/A      7539052136     8595            ZJM          Active    Class Of 1943 Math Scholarship           Jackson,Kathleen       532
2136-606       2200         RES             0           7539062136         N/A      7539062136     8447            ZKM          Active    Michael Montemuro Scholarship            Jackson,Kathleen       533
2136-607       2200         RES             0           7539072136         N/A      7539072136     N/A        Not Applicable    Active    Applied Statistics Scholarship           Reiger,Randall         534
2136-608       2200         RES             0           7539082136         N/A      7539082136     N/A        Not Applicable    Active    Frank Milliman Scholarship               Jackson,Kathleen       535
2136-801       3300         RZW             0           7552012136         N/A      7552012136     N/A        Not Applicable    Active    Class Of 1943 Math Endowment             Jackson,Kathleen       536
2136-802       3300         RZW             0           7552022136         N/A      7552022136     N/A        Not Applicable    Active    Mathematics Endowment                    Jackson,Kathleen       537
2136-803       3300         RZW             0           7552032136         N/A      7552032136     N/A        Not Applicable    Active    Dr. Al & Mary Rita Filano Endw           Jackson,Kathleen       538
2136-804       3300         RZW             0           7552042136         N/A      7552042136     N/A        Not Applicable    Active    Michael Montemuro Endowment              Jackson,Kathleen       539
2136-805       3300         RZW             0           7552052136         N/A      7552052136     N/A        Not Applicable    Active    Mark Weiner Endowment                    Kerrigan,John          540
2136-807       3300         RZW             0           7552072136         N/A      7552072136     N/A        Not Applicable    Active    Applied Statistics Endowment             Rieger,Randall         541
2136-901       2100         REN             0           7533012136         N/A      7533012136     8172           MTH           Active    Mathematical Sciences                    Jackson,Kathleen       542
  2139         2300         RGF           F0452         7534012139         N/A      7534012139     XZV             XZV          Active    NSF - Virtual Worlds - Woolfrey          Woolfrey,Joan          543
  2139         2500         RGL           L0201         7535012139         N/A      7535012139     0201            XPR          Active    Metanexus                                Nicastro,Anthony J.    544
  2139         1000          EG             0           7511002139         N/A      7511001000     2119            PHI          Active    Philosophy                               Woolfrey,Joan          545
  2139         1000          ES             0           7512002139         N/A      7511001000     N/A        Not Applicable    Active    Philosophy - ES                          Woolfrey,Joan          546
2139-001       1000          EG             0           7511012139         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Philosophy                 Woolfrey,Joan          547
2139-002       1000          FD             0           7513022139         N/A      7511001313     FDK             FDK          Active    FD '11 - Gedge, Karin                    Gedge,Karin            548
2139-601       2200         RES             0           7539012139         N/A      7539012139     N/A        Not Applicable   Inactive   Philosophy Scholarship                   Woolfrey,Joan          549
2139-602       2200         RES             0           7539022139         N/A      7539022139     N/A        Not Applicable    Active    Dr.George Claghorn Philosophy            Woolfrey,Joan          550
2139-603       2200         RES             0           7539032139         N/A      7539032139     N/A        Not Applicable    Active    Paul Streveler Research Prize            Woolfrey,Joan          551
2139-902       2100         REN             0           7533022139         N/A      7533022139     8190            OPT          Active    Options                                  Woolfrey,Joan          552
2139-903       2100         REN             0           7533032139         N/A      7533032139     8215            PHF          Active    Philosophy Restricted                    Woolfrey,Joan          553
  2142         1000          EG             0           7511002142         N/A      7511001000     2111            PHY          Active    Physics                                  Nicastro,Anthony J.    554
  2142         2500         RGL           L0427         7535012142         N/A      7535012142     XYX             XYX          Active    Strctrl & Dyn Rsp of a Colloidal Glss    Aptowicz,Kevin         555
  2142         1000          ES             0           7512002142         N/A      7511001000     N/A             PES          Active    Physics - ES                             Nicastro,Anthony J.    556
2142-001       1000          EG             0           7511012142         N/A      7511001000     N/A        Not Applicable    Active    SPRC Srv Lrn Physics                     Sealfon,Carolyn        557
2142-401       1000          UG             0           7519012142         N/A      7513001000     0298       Not Applicable   Inactive   SSHE_Colloidal Crystals                  Aptowicz,Kevin         558
2142-501       1000          IN             0           7515012142         N/A      7511001000     N/A        Not Applicable    Active    SPRC - Biomaterial Inst Series           Nicastro,Anthony       559
2142-601       2200         RES             0           7539012142         N/A      7539012142     8312            ZPJ          Active    Robert M. Brown Physics Schol.           Nicastro,Anthony J.    560
2142-602       2200         RES             0           7539022142         N/A      7539022142     N/A        Not Applicable    Active    Theology & Natural Science Sch           Nicastro,Anthony J.    561
2142-801       3300         RZW             0           7552012142         N/A      7552012142     N/A        Not Applicable    Active    Robert Brown Physics Endw                Nicastro,Anthony J.    562
2142-901       2100         REN             0           7533012142         N/A      7533012142     N/A        Not Applicable    Active    Physics - Restricted                     Nicastro,Anthony       563
2142-902       2100         REN             0           7533022142         N/A      7533022142     N/A        Not Applicable    Active    ABI Program                              Nicastro,Anthony       564
  2145         2500         RGL           L0031         7535012145         N/A      7535012145     0031            XBE          Active    CAPE-Internet Training-Treadwe           Treadwell,Thomas       565
  2145         2700         RSA           A9667         7537012145         N/A      7537012145     9667            ZIS          Active    Inquiry Summer Honors - Sshe             Mahlstedt,Deborah      566
  2145         2300         RGF           F0425         7534012145         N/A      7534012145     XYV             XYV          Active    After School Prevention Intervention     Clarke,Angela          567
  2145         2300         RGF           F0464         7534022145         N/A      7534022145     YAO             YAO          Active    NIH - Whole Family Biopsy                Gans,Susan             568
  2145         1000          EG             0           7511002145         N/A      7511001000     2112            PSY          Active    Psychology                               Rieser-Danner,Lorett   569
  2145         1000          ES             0           7512002145         N/A      7511001000     N/A        Not Applicable    Active    Psychology - ES                          Rieser-Danner,Lorett   570
2145-007       1000          EG             0           7511072145         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Psychology                 Duncan,Phillip         571
2145-009       1000          FD             0           7513092145         N/A      7511001000     N/A        Not Applicable   Inactive   FD '07 - Duncan,Philip                   Duncan,Phillip         572
2145-010       1000          FD             0           7513102145         N/A      7511001000     N/A        Not Applicable   Inactive   FD '08 - Kerr,Sandra                     Rieser-Danner,Lorett   573
2145-011       1000          FD             0           7513112145         N/A      7511001313     N/A        Not Applicable   Inactive   FD '09 - Johnson, Vanessa                Johnson,Vanessa        574
2145-012       1000          FD             0           7513122145         N/A      7511001313     FDJ             FDJ          Active    FD '11 - Gans, Susan                     Gans,Susan             575
2145-401       1000          UG             0           7519032145         N/A      7513001000     2094       Not Applicable   Inactive   FPDC 98-99 Gans                          Gans,Susan             576
2145-403       1000          SS             0           7517022145         N/A      7513001000     2127            AUT         Inactive   Autism Resource Center                   Duncan,Phillip         577
2145-501       1000          IN             0           7515012145         N/A      7511001000     N/A        Not Applicable    Active    SPRC - CORAL Instruction Model           Kumar,V. K.            578
2145-502       1000          UG             0           7519022145         N/A      7513001000     N/A        Not Applicable   Inactive   SPRC Absenteeism and Accidents           Yorges,Stefani         579
2145-502       1000          IN             0           7515022145         N/A      7511001000     N/A        Not Applicable    Active    SPRC Absenteeism and Accidents           Yorges,Stefani         580
2200-414       1000          SS             0           7517142200         N/A      7513001000     N/A        Not Applicable   Inactive   Business Adventure Program               McGee,Charles          581
2145-901       2100         REN             0           7533012145         N/A      7533012145     8107            ZHD         Inactive   Duncan Research Fund                     Duncan,Phillip         582
2145-902       2100         REN             0           7533022145         N/A      7533022145     8224            PDF          Active    Psychology - Restricted                  Pollak,Edward I        583
2145-903       2100         REN             0           7533032145         N/A      7533032145     9731            ZFV          Active    Fraternity Violence Education            Mahlstedt,Deborah      584
2145-904       2100         REN             0           7533042145         N/A      7533042145     0374           XWN           Active    ECCEL Brown                              Brown,Eleanor          585
2145-905       2100         REN             0           7533052145         N/A      7533052145     N/A        Not Applicable    Active    Autism Gift Fund                         Duncan,Phillip         586
  2151         1000          EG             0           7511002151         N/A      7511001000     2116           WOS           Active    Womens Studies                           Bacon,Jen              587
  2151         1000          ES             0           7512002151         N/A      7511001000     N/A        Not Applicable    Active    Women's Studies - ES                     Bacon,Jen              588
2151-601       2200         RES             0           7539012151         N/A      7539012151     N/A        Not Applicable    Active    Madelyn Gutwirth Scholarship             Bacon,Jen              589
2151-801       3300         RZW             0           7552012151         N/A      7552012151     N/A        Not Applicable    Active    Madelyn Gutwirth Wom Stud End            Bacon,Jen              590
2151-901       2100         REN             0           7533012151         N/A      7533012151     N/A        Not Applicable    Active    Madelyn Gutwirth Women's Study           Bacon,Jen              591
  2169         2500         RGL           L0383         7535012169         N/A      7535012169     N/A        Not Applicable   Inactive   Asian Study Consortium                   Hoffman,Frank          592
  2169         1000          EG             0           7511002169         N/A      7511001000     2115            ETH          Active    Ethnic Studies                           Freeman-Witthoft,Bon   593
  2175         1000          EG             0           7511002175         N/A      7511001000     2125            LSP          Active    Liberal Studies Program                  Speh,Alice             594
  2178         2500         RGL           L0348         7535012178         N/A      7535012178     0348            XVO          Active    Glaxo_Smith_Kline                        Zimniski,Stephen       595
  2178         2500         RGL           L0409         7535022178         N/A      7535022178     XYG             XYG         Inactive   Thermo Fischer Sc - Zimniski             Zimniski,Stephen       596
  2178         2500         RGL           L0420         7535032178         N/A      7535032178     XYP             XYP          Active    PPD Internships - Zimniski               Zimniski,Stephen       597
  2178         1000          EG             0           7511002178         N/A      7511001000     N/A        Not Applicable    Active    Pharm. Product Development               Zimniski,Stephen       598
  2178         1000          ES             0           7512002178         N/A      7511001000     N/A        Not Applicable    Active    Pharm Product Development - ES           Caffo,Albert           599
2178-601       2200         RES             0           7539012178         N/A      7539012178     N/A        Not Applicable    Active    Pharm Prod Develop Scholar               Zimniski,Stephen       600
2178-602       2200         RES             0           7539022178         N/A      7539022178     N/A        Not Applicable    Active    Centocor Pharm Prod Dev Schol            Zimniski,Stephen       601
2178-603       2200         RES             0           7539032178         N/A      7539032178     N/A        Not Applicable    Active    Endo Pharmaceutical Scholarship          Zimniski,Stephen       602
2178-801       3300         RZW             0           7552012178         N/A      7552012178     N/A        Not Applicable    Active    Pharm Prod Develop Endw                  Zimniski,Stephen       603
2178-802       3300         RZW             0           7552022178         N/A      7552022178     N/A        Not Applicable    Active    Centocor Pharm Prod Dev Endow            Zimniski,Stephen       604
2178-901       2100         REN             0           7533012178         N/A      7533012178     N/A             PDV          Active    Pharm Prod Develop-NonSchol              Zimniski,Stephen       605
2178-902       2100         REN             0           7533022178         N/A      7533022178     N/A        Not Applicable    Active    Centocor Pharm Prod Dev                  Zimniski,Stephen       606
2178-903       2100         REN             0           7533032178         N/A      7533032178     N/A        Not Applicable    Active    Centocor 2nd Degree Nurse Prog           Stowe,Ann              607
  2181         1000          EG             0           7511002181         N/A      7511001000     2117           MED           Active    Pre-Medical Program                      Zimniski,Stephen       608
2181-601       2200         RES             0           7539012181         N/A      7539012181     8358            DEL          Active    Eric Dellecker Scholarship               Zimniski,Stephen       609
2181-602       2200         RES             0           7539022181         N/A      7539022181     8487            ZCJ          Active    Pre-Medical Scholarship                  Zimniski,Stephen       610
2181-603       2200         RES             0           7539032181         N/A      7539032181     9601            ZGS          Active    General Schol (Pre-Med)-Cap              Zimniski,Stephen       611
2181-801       3300         RZW             0           7552012181         N/A      7552012181     N/A        Not Applicable    Active    Pre-Medical Endowment                    Zimniski,Stephen       612
2181-802       3300         RZW             0           7552022181         N/A      7552022181     N/A        Not Applicable    Active    Eric Dellecker Endow                     Zimniski,Stephen       613
2181-901       2100         REN             0           7533012181         N/A      7533012181     8222           PMD           Active    Pre-Medical Program Restricted           Zimniski,Stephen       614
  2184         1000          EG             0           7511002184         N/A      7511001000     2103            ARS          Active    Aralia Press                             Peich,Michael          615
  2187         1000          EG             0           7511002187         N/A      7511001000     2121             LIT         Active    College Literature - Personnel Only      Myrsiades,Kostas       616
2187-401       1000          SS             0           7517012187         N/A      7513001000     2122            CLT          Active    College Literature - SS                  Myrsiades,Kostas       617
  2190         2300         RGF           F0090         7534012190         N/A      7534012190     0090            XLK          Active    National Writing Project Grant           Fishman,Andrea         618
  2190         2300         RGF           F0134         7534022190         N/A      7534022190     0134            XNC          Active    NWP Tech Grant                           Fishman,Andrea         619
  2190         2300         RGF           F0157         7534032190         N/A      7534032190     0157            XNZ          Active    NWP SNAP Minigrant                       Fishman,Andrea         620
  2190         2300         RGF           F0216         7534042190         N/A      7534042190     0216       Not Applicable   Inactive   NWP Reading Initiative                   Fishman,Andrea         621
  2190         1000          SS             0           7517002190         N/A      7513001000     2118           WRT           Active    PA Writing Project                       Fishman,Andrea         622
2190-901       2100         REN             0           7533012190         N/A      7533012190     8144            ZEL         Inactive   Friends Of PAWLP                         Fishman,Andrea         623
2190-902       2100         REN             0           7533022190         N/A      7533022190     8183           ZWP           Active    National Writing Project                 Fishman,Andrea         624
2190-903       2100         REN             0           7533032190         N/A      7533032190     8271           SWP           Active    Summer Writing Program                   Fishman,Andrea         625
2190-904       2100         REN             0           7533042190         N/A      7533042190     N/A        Not Applicable    Active    Verizon Literacy Project                 Fishman,Andrea         626


                                                                                                        Page 6 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                       Description                     Manager      Sort
2190-905       2100         REN             0           7533052190         N/A      7533052190     0193            XPJ          Active    Family Literacy Project                 Fishman,Andrea         627
  2200         2300         RGF           F8829         7534012200         N/A      7534012200     8829           SMA           Active    Small Business Administration           Chu,Hung M.            628
  2200         2300         RGF           F0476         7534022200         N/A      7534022200     YBD             YBD          Active    SBA - Congressional Earmark             Zimmerman,Monica       629
  2200         2500         RGL           L8768         7535012200         N/A      7535012200     8768            ZHA          Active    Housing Authority-Chester Cnty          Fiorentino,Chris       630
  2200         2400         RGS           S0287         7536012200         N/A      7536012200     0287            XTF         Inactive   WEDNET 05-06 Penn College               McGee,Charles          631
  2200         2400         RGS           S0331         7536022200         N/A      7536022200     0331            XUX          Active    WEDNET 06-07                            Argentieri,Susan       632
  2200         2400         RGS           S0367         7536032200         N/A      7536032200     0367           XWG           Active    WEDNET 2007-2008                        Argentieri,Susan       633
  2200         2400         RGS           S0401         7536042200         N/A      7536042200     XXY             XXY          Active    WEDNET 2008-2009                        Jenkins,Eileen         634
  2200         2400         RGS           S0438         7536052200         N/A      7536052200      N/A       Not Applicable    Active    WEDNET 2009-2010                        Jenkins,Eileen         635
  2200         2400         RGS           S0468         7536062200         N/A      7536062200      N/A       Not Applicable    Active    WEDNET 2010-2011                        Jenkins,Eileen         636
  2200         1000          EG             0           7511002200         N/A      7511001000     2210            SBA          Active    Dean - Business & Publ.Affairs          Fiorentino,Chris       637
  2200         1000          ES             0           7512002200         N/A      7511001000      N/A            ESB          Active    Dean - Business & Public Affairs - ES   Fiorentino,Chris       638
2200-001       1000          EG             0           7511012200         N/A      7511001000     2209            BSD          Active    Business Dean                           Fiorentino,Chris       639
2200-002       1000          EG             0           7511022200         N/A      7511001000      RIB            RIB          Active    CBPA Provost Research Initiative        Kennedy,Paige          640
2200-003       1000          ES             0           7512032200         N/A      7511001000     CTC             CTC          Active    Cottrell Center - ES                    Zimmerman,Monica       641
2200-401       1000          SS             0           7517012200         N/A      7513001000     2333            IPO          Active    Internet Presentations Group            Pearson,Michael        642
2200-404       1000          SS             0           7517042200         N/A      7513001000     2335           TCM           Active    Graduate Business Programs              Fiorentino,Chris       643
2200-409       1000          SS             0           7517092200         N/A      7513001000     0033            XBG          Active    SBPA Corporate Programs                 Argentieri,Susan       644
2200-411       1000          SS             0           7517112200         N/A      7513001000      N/A       Not Applicable    Active    McDermott Drive LT Rentals              Fiorentino,Chris       645
2200-412       1000          SS             0           7517122200         N/A      7513001000      N/A       Not Applicable   Inactive   Master Planning Program                 McGee,Charles          646
2200-413       1000          SS             0           7517132200         N/A      7513001000      N/A       Not Applicable    Active    McDermott Drive Debt Service            Fiorentino,Chris       647
2200-415       1000          UG             0           7519152200         N/A      7513001000      N/A            XXE          Active    SSHE Entrepreneur Leader Center         Fiorentino,Chris       648
2200-416       1000          UG             0           7519162200         N/A      7513001000      N/A       Not Applicable   Inactive   SSHENET NOC 2008-2009                   Pavelchek,Thomas       649
2200-417       1000          SS             0           7517172200         N/A      7513001000     WED            WED           Active    IDC WEDNET Indirect Costs               Fiorentino,Chris       650
2200-418       1000          SS             0           7517182200         N/A      7513001000     CSE             CSE          Active    Center for Social and Economic Research Bernotsky,Lorraine     651
2200-419       1000          SS             0           7517192200         N/A      7513001000      N/A       Not Applicable    Active    Standardized Test Preparation           Jenkins,Eileen         652
2200-420       1000          SS             0           7517202200         N/A      7513001000      N/A       Not Applicable    Active    China Trip - Cai & Coutu - SS           Fiorentino,Chris       653
2200-501       1000          IN             0           7515012200         N/A      7511001000     2350             ILE        Inactive   Initiative - Library Enhance.           O'Neal,Gwenelle        654
2200-503       1000          IN             0           7515032200         N/A      7511001000      N/A            TSS          Active    Tech Enhancing Student Success          Fiorentino,Chris       655
2200-601       2200         RES             0           7539012200         N/A      7539012200     8412            ZHG          Active    Clifford Harding SBPA Scholar.          Fiorentino,Chris       656
2200-602       2200         RES             0           7539022200         N/A      7539022200     8435            ZJH          Active    MBA - J. Hamilton Scholarship           Fiorentino,C.          657
2200-603       2200         RES             0           7539032200         N/A      7539032200     8562            BPS          Active    School Of Bus.& Public Aff Sch          Fiorentino,Chris       658
2200-604       2200         RES             0           7539042200         N/A      7539042200     8316            ZJC          Active    Thomas Brady Memorial Scholar.          Fiorentino,Chris       659
2200-605       2200         RES             0           7539052200         N/A      7539052200     8304            ZZF          Active    Acme Markets Scholarship                Fiorentino,C.          660
2200-606       2200         RES             0           7539062200         N/A      7539062200      N/A       Not Applicable   Inactive   Jon Mustafa Memorial Scholarship        Fiorentino,Chris       661
2200-607       2200         RES             0           7539072200         N/A      7539072200      N/A       Not Applicable    Active    Creative Fin Group Entrepreneurial      Fiorentino,Chris       662
2200-801       3300         RZW             0           7552012200         N/A      7552012200      N/A       Not Applicable    Active    Clifford Harding BPA Endow              Fiorentino,Chris       663
2200-802       3300         RZW             0           7552022200         N/A      7552022200      N/A       Not Applicable    Active    Thomas Brady Mem Endow                  Fiorentino,Chris       664
2200-901       2100         REN             0           7533012200         N/A      7533012200     8147            ZBJ          Active    Geography Travel Adventure              Fiorentino,Chris       665
2200-902       2100         REN             0           7533022200         N/A      7533022200     8062            BAF          Active    Business Administration                 Chu,Hung M.            666
2200-903       2100         REN             0           7533032200         N/A      7533032200     8081           ZWC           Active    Downtown Economic Development           Fiorentino,Chris       667
2200-904       2100         REN             0           7533042200         N/A      7533042200     8263            BPA          Active    School - Business & Public Aff          Fiorentino,Chris       668
2200-905       2100         REN             0           7533052200         N/A      7533052200     8755           ARW           Active    Applied Research - Weston               Fiorentino,C.          669
2200-907       2100         REN             0           7533072200         N/A      7533072200      N/A       Not Applicable    Active    Business & Public Affairs Center        Fiorentino,Chris       670
2200-908       2100         REN             0           7533082200         N/A      7533082200     0111            XMF          Active    SBPA Initiatives                        Fiorentino,Chris       671
2200-909       2100         REN             0           7533092200         N/A      7533092200     YAR             YAR          Active    Cottrell Leadership Center              Zimmerman,Monica       672
2200-910       2100         REN             0           7533102200         N/A      7533102200     SMM            SMM           Active    Summer Space Program                    Fiorentino,Chris       673
2201-405       1000          SS             0           7517052201         N/A      7513001000      N/A       Not Applicable   Inactive   SPBA-Arsenault                          Arsenault,Paul         674
2201-407       1000          SS             0           7517072201         N/A      7513001000      N/A       Not Applicable   Inactive   SBPA-Andrews                            Andrews,Tom            675
2201-411       1000          SS             0           7517112201         N/A      7513001000      N/A       Not Applicable   Inactive   SBPA-O'Neal                             O'Neal,Gwenelle        676
2201-412       1000          SS             0           7517122201         N/A      7513001000      N/A       Not Applicable   Inactive   SBPA-Owens                              Owens,Sharon           677
2201-413       1000          SS             0           7517132201         N/A      7513001000      N/A       Not Applicable   Inactive   SBPA-Phillips                           Phillips,Jason         678
2201-416       1000          SS             0           7517162201         N/A      7513001000      N/A       Not Applicable   Inactive   SBPA-Voss                               Voss,Richard           679
  2210         1000          EG             0           7511002210         N/A      7511001000     2211            ACC          Active    Accounting                              Cataldo,Anthony        680
2210-001       1000          EG             0           7511012210         N/A      7511001000      N/A       Not Applicable   Inactive   Recognition - Accounting                Oehlers,Peter          681
2210-002       1000          ES             0           7512022210         N/A      7511001000      N/A       Not Applicable    Active    Accounting - ES                         Cataldo,Anthony        682
2210-601       2200         RES             0           7539012210         N/A      7539012210     8540           WSM           Active    Wayland Schatz Memorial                 Cataldo,Anthony        683
2210-901       2100         REN             0           7533012210         N/A      7533012210     8005            ACF          Active    Accounting - Academic                   Cataldo,Anthony        684
  2215         1000          EG             0           7511002215         N/A      7511001000     2213            CRJ          Active    Criminal Justice                        Nestlerode,Jana        685
2215-001       1000          FD             0           7513012215         N/A      7511001000      N/A       Not Applicable   Inactive   FD '04 - O'Neill,Brian                  O'Neill,Brian          686
2215-003       1000          ES             0           7512032215         N/A      7511001000      N/A       Not Applicable    Active    Criminal Justice - ES                   Nestlerode,Jana        687
2215-601       2200         RES             0           7539012215         N/A      7539012215     8572            ZSV          Active    Jesse Silvano Scholarship               Nestlerode,Jana        688
2215-602       2200         RES             0           7539022215         N/A      7539022215     8689            ZVA          Active    Chief Robert - Vera Valyo Scholarship   Nestlerode,Jana        689
2215-801       3300         RZW             0           7552012215         N/A      7552012215      N/A       Not Applicable    Active    Jesse Silvano Endowment                 Nestlerode,Jana        690
2215-802       3300         RZW             0           7552022215         N/A      7552022215      N/A       Not Applicable    Active    Chief Robert - Vera Valyo Endowment     Nestlerode,Jana        691
2215-901       2100         REN             0           7533012215         N/A      7533012215     8072            CJF          Active    Criminal Justice Restricted             Nestlerode,Jana        692
  2220         2400         RGS           S0459         7536012220         N/A      7536012220     YAH             YAH          Active    Rural PA - Analysis of Small Business   Condliffe,Simon        693
  2220         1000          EG             0           7511002220         N/A      7511001000     2214           ECO           Active    Economics And Finance                   Benzing,Cynthia        694
2220-001       1000          EG             0           7511012220         N/A      7511001000      N/A       Not Applicable   Inactive   Recognition - Economics                 Benzing,Cynthia        695
2220-002       1000          ES             0           7512022220         N/A      7511001000      N/A       Not Applicable    Active    Economics and Finance - ES              Benzing,Cynthia        696
2220-601       2200         RES             0           7539012220         N/A      7539012220     8560            AHS          Active    Dr. A Shamseddine Scholarship           Benzing,Cynthia        697
2220-602       2200         RES             0           7539022220         N/A      7539022220      N/A       Not Applicable    Active    Benzing Family Scholarship              Benzing,Cynthia        698
2220-802       3300         RZW             0           7552022220         N/A      7552022220      N/A       Not Applicable    Active    Benzing Family Endowment                Benzing,Cynthia        699
2220-901       2100         REN             0           7533012220         N/A      7533012220     8088            ECF          Active    Economics Restricted                    Benzing,Cynthia        700
  2225         2300         RGF           F0178         7534012225         N/A      7534012225     0178           XOU           Active    CETP Work Group Year 4                  Kerrigan,John          701
  2225         2300         RGF           F0475         7534022225         N/A      7534022225     YAZ             YAZ          Active    NSF - Earth's Critical Zone             Coutu,Gary             702
  2225         2500         RGL           L0146         7535012225         N/A      7535012225     0146           XNO           Active    GIS Project                             Lewandowski,James      703
  2225         2500         RGL           L0280         7535022225         N/A      7535022225     0280            XSY          Active    Geo Planning Projects                   Ives-Dewey,Dottie      704
  2225         1000          EG             0           7511002225         N/A      7511001000     2212           GEO           Active    Geography & Planning                    Welch,Joan             705
2225-002       1000          FD             0           7513022225         N/A      7511001313      N/A       Not Applicable   Inactive   FD '08 - Coutu, Gary                    Coutu,Gary             706
2225-003       1000          ES             0           7512032225         N/A      7511001000      N/A       Not Applicable    Active    Geography & Planning - ES               Welch,Joan             707
2225-004       1000          FD             0           7513042225         N/A      7511001313     FDB             FDB         Inactive   FD '09 - Fritschle, Joy                 Fritschle,Joy          708
2225-005       1000          EG             0           7511052225         N/A      7511001000     TGL             TGL         Inactive   WCU Trees Green Legacy                  Welch,Joan             709
2225-601       2200         RES             0           7539012225         N/A      7539012225     8432           MWS           Active    Mewha Scholarship                       Welch,Joan             710
2225-602       2200         RES             0           7539022225         N/A      7539022225     8486            ZPO          Active    Richard Paciaroni Mem. Schol.           Welch,Joan             711
2225-801       3300         RZW             0           7552012225         N/A      7552012225      N/A       Not Applicable    Active    Richard Paciaroni Endowment             Welch,Joan             712
2225-802       3300         RZW             0           7552022225         N/A      7552022225      N/A       Not Applicable    Active    Mehwa Endowment                         Welch,Joan             713
2225-901       2100         REN             0           7533012225         N/A      7533012225     8148            GAL          Active    Geographic Alliance                     Welch,Joan             714
2225-902       2100         REN             0           7533022225         N/A      7533022225     8150            GEP          Active    Geography &Planning Restricted          Welch,Joan             715
2225-909       2100         REN             0           7533092225         N/A      7533092225     0190            XPG          Active    Geography-EOS                           Bryan,Merwyn Leonard   716
2225-911       2100         REN             0           7533112225         N/A      7533112225     0191            XPH         Inactive   Summer Space Program                    Bryan,Merwyn Leonard   717
  2230         2500         RGL           L0136         7535012230         N/A      7535012230     0136            XNE          Active    Management COE                          McGee,Charles          718
  2230         1000          EG             0           7511002230         N/A      7511001000     2218           MGT           Active    Management                              McGee,Charles          719
2230-001       1000          EG             0           7511012230         N/A      7511001000      N/A       Not Applicable   Inactive   Recognition - Management                McGee,Charles          720
2230-002       1000          ES             0           7512022230         N/A      7511001000      N/A       Not Applicable    Active    Management - ES                         McGee,Charles          721
2230-601       2200         RES             0           7539012230         N/A      7539012230     8324           WCS           Active    MBA - WC Chamber Of Commerce            Fiorentino,Chris       722
  2235         1000          EG             0           7511002235         N/A      7511001000     2217            MKT          Active    Marketing                               Arsenault,Paul         723
2235-001       1000          EG             0           7511012235         N/A      7511001000      N/A       Not Applicable   Inactive   Recognition - Marketing                 Redington,John         724
2235-002       1000          ES             0           7512022235         N/A      7511001000      N/A       Not Applicable    Active    Marketing - ES                          Arsenault,Paul         725
2235-602       2200         RES             0           7539022235         N/A      7539022235     8391            DFO          Active    Debra Ford Marketing Scholar.           Gault,John             726
2235-603       2200         RES             0           7539032235         N/A      7539032235      N/A       Not Applicable    Active    Mktg Reasrch Assoc Scholarship          Arsenault,Paul         727
2235-801       3300         RZW             0           7552012235         N/A      7552012235      N/A       Not Applicable    Active    Debra Ford Mktg Endow                   Gault,John             728
  2240         2300         RGF           F0323         7534012240         N/A      7534012240     0323            XUP         Inactive   MSPGP NSF CSER                          Bernotsky,Lorraine     729
  2240         2300         RGF           F0426         7534022240         N/A      7534022240     XYW            XYW           Active    NSF - MSPGP - Bernotsky                 Bernotsky,Lorraine     730
  2240         2500         RGL           L0228         7535012240         N/A      7535012240     0228            XQS          Active    CSER Grant                              Bernotsky,Lorraine     731


                                                                                                        Page 7 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                       Manager       Sort
  2240         2500         RGL           L0279         7535022240         N/A      7535022240     0279            XSX          Active    Mid Atlantic European Union              Loedel,Peter           732
  2240         2500         RGL           L9802         7535032240         N/A      7535032240     9802            ZUL         Inactive   United Way-Political Science             Bernotsky,Lorraine     733
  2240         1000          EG             0           7511002240         N/A      7511001000     2215            GVT          Active    Political Science                        Bernotsky,Lorraine     734
2240-002       1000          FD             0           7513022240         N/A      7511001313     N/A        Not Applicable   Inactive   FD '08 - Stevenson, Linda                Stevenson,Linda        735
2240-003       1000          ES             0           7512032240         N/A      7511001000     N/A        Not Applicable    Active    Political Science - ES                   Loedel,Peter           736
2240-004       1000          EG             0           7511042240         N/A      7511001000     N/A        Not Applicable   Inactive   WCU Trees Green Legacy                   Welch,Joan             737
2240-005       1000          EG             0           7511052240         N/A      7511001000     N/A        Not Applicable    Active    WCU - Learning Latinidad                 Stevenson,Linda        738
2240-006       1000          EG             0           7511062240         N/A      7511001000     HSF             HSF          Active    CSER - Feasibility Study CHS             Bernotsky,Lorraine     739
2240-007       1000          ES             0           7512072240         N/A      7511001000     N/A        Not Applicable    Active    Masters of Public Administration - ES    Bernotsky,Lorraine     740
2240-402       1000          SS             0           7517022240         N/A      7513001000     N/A        Not Applicable    Active    Mid-Atlantic European Union - SS         Loedel,Peter           741
2240-501       1000          IN             0           7515012240         N/A      7511001000     2352            TES          Active    Tech Enhancing Student Success           Bernotsky,Lorraine     742
2240-503       1000          IN             0           7515032240         N/A      7511001000     2355            SPB          Active    Crossing Borders-Latino Bridge           Stevenson,Linda        743
2240-504       1000          IN             0           7515042240         N/A      7511001000     HHM            HHM           Active    SPRC - Hispanic History Month            Stevenson,Linda        744
2240-601       2200         RES             0           7539012240         N/A      7539012240     8450           CMO           Active    Dr. Mayo Scholarship                     Loedel,Peter           745
2240-602       2200         RES             0           7539022240         N/A      7539022240     8430           MAR           Active    D.T. Marrone Scholarship                 Tomkowicz,Sandra       746
2240-603       2200         RES             0           7539032240         N/A      7539032240     N/A        Not Applicable    Active    Sons of American Revolution Sc           Loedel,Peter           747
2240-801       3300         RZW             0           7552012240         N/A      7552012240     N/A        Not Applicable    Active    D.T. Marrone Endow                       Tomkowicz,Sandra       748
2240-901       2100         REN             0           7533012240         N/A      7533012240     8153            GVP          Active    Government - Political Science           Fiorentino,Chris       749
2240-902       2100         REN             0           7533022240         N/A      7533022240     N/A        Not Applicable    Active    CSER Gift Fund                           Bernotsky,Lorraine     750
  2245         2500         RGL           L0012         7535012245         N/A      7535012245     0012            XAL          Active    Peaceful Posse                           Joyner,Mildred         751
  2245         2500         RGL           L0105         7535022245         N/A      7535022245     0105            XLZ          Active    Geriatric Enrich Social Work             Joyner,Mildred         752
  2245         1000          EG             0           7511002245         N/A      7511001000     2216           SWK           Active    Social Work                              Joyner,Mildred         753
2245-003       1000          FD             0           7513032245         N/A      7511001000     N/A        Not Applicable   Inactive   FD '05 - Voss,Richard                    Voss,Richard           754
2245-004       1000          EG             0           7511042245         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Social Work                Joyner,Mildred         755
2245-006       1000          ES             0           7512062245         N/A      7511001000     N/A        Not Applicable    Active    Undergraduate Social Work - ES           Joyner,Mildred         756
2245-401       1000          SS             0           7517012245         N/A      7513001000     2346           MBS          Inactive   MBA Support - Social Work                Bradley,Janet          757
2245-502       1000          IN             0           7515022245         N/A      7511001000     N/A        Not Applicable    Active    SPRC Crossing the Boundaries             Voss,Richard           758
2245-601       2200         RES             0           7539012245         N/A      7539012245     8363            ZGX          Active    Clifford DeBaptiste Scholar.             Joyner,Mildred         759
2245-801       3300         RZW             0           7552012245         N/A      7552012245     N/A        Not Applicable    Active    Clifford De Baptise Endow                Joyner,Mildred         760
2245-901       2100         REN             0           7533012245         N/A      7533012245     8267           SWD           Active    Social Work - Undergraduate              Joyner,Mildred         761
2245-902       2100         REN             0           7533022245         N/A      7533022245     N/A        Not Applicable    Active    Social Work Trip                         Voss,Richard           762
2245-903       2100         REN             0           7533032245         N/A      7533032245     XCP             XCP          Active    Community Projects                       Joyner,Mildred         763
2245-904       2100         REN             0           7533042245         N/A      7533042245     N/A        Not Applicable    Active    Social Work Field Fund                   Bradley,Janet          764
  2246         1000          EG             0           7511002246         N/A      7511001000     N/A        Not Applicable    Active    SWK Field Practicum                      Bradley,Janet          765
  2250         2500         RGL           L0078         7535012250         N/A      7535012250     0078            XKY          Active    Elwyn Inc. Consulting                    Bean,Nadine            766
  2250         2500         RGL           L0415         7535022250         N/A      7535022250     XYK             XYK          Active    Council on Social Work Ed - Ello 6/30/11 Ello,Linda             767
  2250         1000          EG             0           7511002250         N/A      7511001000     2204           SWG           Active    Social Work - Graduate                   Abbott,Ann             768
2250-002       1000          EG             0           7511022250         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Social Work Grad           Abbott,Ann             769
2250-003       1000          ES             0           7512032250         N/A      7511001000     N/A        Not Applicable    Active    Graduate Social Work - ES                Abbott,Ann             770
2250-004       1000          FD             0           7513042250         N/A      7511001313     FDH             FDH          Active    FD '11 - Buck, Page Walker               Buck,Page Walker       771
2250-501       1000          IN             0           7515012250         N/A      7511001000     N/A        Not Applicable    Active    Research Consortium                      Bean,Nadine            772
2250-502       1000          IN             0           7515022250         N/A      7511001000     NFM            NFM           Active    SPRC - Faculty Mentoring                 Bean,Nadine            773
2250-901       2100         REN             0           7533012250         N/A      7533012250     N/A        Not Applicable    Active    Graduate Social Work                     Abbott,Ann             774
2250-902       2100         REN             0           7533022250         N/A      7533022250     N/A        Not Applicable    Active    Abbott Research Fund                     Abbott,Ann             775
  2251         1000          EG             0           7511002251         N/A      7511001000     N/A        Not Applicable    Active    Grad Soc Work Field Practicum            Robb,Lydia             776
2251-401       1000          SS             0           7517012251         N/A      7513001000     2338           GSW          Inactive   Grad S_ Wrk Fld Practicum -SS            Robb,Lydia             777
  2270         1000          EG             0           7511002270         N/A      7511001000     2330           MBA           Active    MBA Program                              Christ,Paul            778
2270-401       1000          SS             0           7517012270         N/A      7513001000     N/A        Not Applicable    Active    MBA Support - ADV                        Christ,Paul            779
  2275         1000          EG             0           7511002275         N/A      7511001000     2219           MSM           Active    MPA - Public Administration Program      Bernotsky,Lorraine     780
2275-401       1000          SS             0           7517012275         N/A      7513001000     PAM            PAM           Active    MPA - Public Administration Program - SSBernotsky,Lorraine      781
  2280         1000          EG             0           7511002280         N/A      7511001000     2208            PLP          Active    Pre-Law Program                          Tomkowicz,Sandra       782
  2295         2300         RGF           F0097         7534012295         N/A      7534012295     0097            XLR          Active    TANF Temp Assist Needy Family            Fiorentino,Chris       783
  2295         2300         RGF           F0137         7534022295         N/A      7534022295     0137            XNF         Inactive   TANF - Year 2                            Fiorentino,Chris       784
  2295         2300         RGF           F0434         7534062970         N/A      7534062970     XZB             XZB          Active    TRIO Grant 2009-2010                     Patwell,Martin         785
  2295         2400         RGS           S0132         7536012295         N/A      7536012295     0132            XNA          Active    SSHE NOC Capital Purchases               Pavelchek,Thomas       786
  2295         2400         RGS           S0257         7536022295         N/A      7536022295     0257            XRY          Active    SSHENET NOC 05-06                        Pavelchek,Thomas       787
  2295         2400         RGS           S0266         7536032295         N/A      7536032295     0266            XSH          Active    Ben Franklin Tech Center 05-06           Pavelchek,Thomas       788
  2295         2400         RGS           S0301         7536042295         N/A      7536042295     0301            XTT          Active    SSHENET NOC 2006-2007                    Pavelchek,Thomas       789
  2295         2400         RGS           S0353         7536052295         N/A      7536052295     0353            XVT          Active    SSHENET Network Oper '07-08              Pavelchek,Thomas       790
  2295         2400         RGS           S0410         7536062295         N/A      7536062295     XYH             XYH          Active    SSHENET Network Oper - '08 - '09         Pavelchek,Thomas       791
2295-402       1000          SS             0           7517022295         N/A      7513001000     2558            CDB          Active    BTC                                      Fiorentino,Chris       792
2295-403       1000          SS             0           7517032295         N/A      7513001000     2571       Not Applicable   Inactive   Egan Grant Personnel                     Fiorentino,Chris       793
2295-405       1000          UG             0           7519162295         N/A      7513001000     XZF             XZF          Active    SSHENET NOC                              Pavelchek,Thomas       794
  2300         2300         RGF           F0119         7534012300         N/A      7534012300     0119           XMN           Active    PA Acad Mini Grants                      Drake,George           795
  2300         2300         RGF           F0121         7534022300         N/A      7534022300     0121           XMP           Active    PA Acad Conference Travel                Drake,George           796
  2300         2300         RGF           F0133         7534032300         N/A      7534032300     0133            XNB          Active    Curriculum in TeacherEducation           Drake,George           797
  2300         2300         RGF           F0144         7534042300         N/A      7534042300     0144           XNM           Active    GEAR UP                                  Drake,George           798
  2300         2300         RGF           F0188         7534052300         N/A      7534052300     0188            XPE          Active    PA Gear Up-Tutor Training                Drake,George           799
  2300         2300         RGF           F0229         7534062300         N/A      7534062300     0229            XQT          Active    PA Gear Up Tutor Training Yr 2           Drake,George           800
  2300         2300         RGF           F0275         7534072300         N/A      7534072300     0275            XSR         Inactive   PA Gear Up Tutor Training Year           Malak,Joseph           801
  2300         2300         RGF           F0076         7534082300         N/A      7534082300     0076           XKW           Active    CETP-PA (Work Group Funds)               Bryan,Merwyn Leonard   802
  2300         2300         RGF           F0145         7534092300         N/A      7534092300     0145            XNN          Active    Temple Univ-ECV                          Winterton,Sally        803
  2300         2300         RGF           F9798         7534102300         N/A      7534102300     9798           ZMQ           Active    MAPS                                     Drake,George           804
  2300         2300         RGF           F0364         7534112300         N/A      7534112300     0364           XWD           Active    Gear Up 2007- 2008                       Drake,George           805
  2300         2300         RGF           F0384         7534122300         N/A      7534122300     N/A             XXB          Active    Gear Up Mentor 2008                      Drake,George           806
  2300         2300         RGF           F0391         7534132300         N/A      7534132300     XXP             XXP          Active    Gear-Up School District of Philadelphia Drake,George            807
  2300         2300         RGF           F0403         7534142300         N/A      7534142300     N/A        Not Applicable   Inactive   Gear-Up Freshmen Experience              Malak,Joseph           808
  2300         2300         RGF           F0408         7534152300         N/A      7534152300     XYZ             XYZ          Active    Gear-Up PA Summer 2008 Prof Dev          Drake,George           809
  2300         2500         RGL           L0036         7535012300         N/A      7535012300     N/A        Not Applicable    Active    Bartram Cluster Elem Teachers            Drake,George           810
  2300         2500         RGL           L0064         7535022300         N/A      7535022300     N/A        Not Applicable   Inactive   Catherine Elem School-Restrict           Malak,Joseph           811
  2300         2500         RGL           L0065         7535032300         N/A      7535032300     0065            XKO          Active    Owen J. Roberts School Dist              Drake,George           812
  2300         2500         RGL           L0187         7535042300         N/A      7535042300     0187            XPD          Active    Phila SD-Special Ed Grad Prog            Drake,George           813
  2300         2500         RGL           L0219         7535052300         N/A      7535052300     0219            XQJ          Active    Phila SD Digital Community               Drake,George           814
  2300         2500         RGL           L0241         7535062300         N/A      7535062300     0241            XRH         Inactive   Owen J. Roberts 04-05                    Malak,Joseph           815
  2300         2500         RGL           L0276         7535072300         N/A      7535072300     0276            XST          Active    PACCA TEACH                              Drake,George           816
  2300         2500         RGL           L0286         7535082300         N/A      7535082300     0286            XTE          Active    DVIRC Teacher Development                Drake,George           817
  2300         2500         RGL           L0288         7535092300         N/A      7535092300     0288            XTG          Active    Phila SD Mentor Place                    Drake,George           818
  2300         2500         RGL           L9782         7535102300         N/A      7535102300     9782            ZHZ          Active    Heinz Professional Development           Drake,George           819
  2300         2500         RGL           L0357         7535112300         N/A      7535112300     0357           XVW           Active    Southeast Regional Key                   Drake,George           820
  2300         2500         RGL           L0358         7535122300         N/A      7535122300     0358            XVX          Active    William Penn FOundation                  Drake,George           821
  2300         2500         RGL           L0359         7535132300         N/A      7535132300     0359            XVY          Active    Phila Project Workforce                  Drake,George           822
  2300         2500         RGL           L0388         7535142300         N/A      7533142300     XXF             XXF         Inactive   Twin Valley School District              Malak,Joseph           823
  2300         2400         RGS           S8986         7536012300         N/A      7536012300     8986            PTD          Active    Phila Teacher Development Ctr            Drake,George           824
  2300         2600         RSG           R0095         7538012300         N/A      7538012300     0095            XLP          Active    SSHE PT3 Catalyst Grant                  Drake,George           825
  2300         2600         RSG           R0173         7538022300         N/A      7538022300     0173            XOP         Inactive   TQE Grant                                Malak,Joseph           826
  2300         2600         RSG           R0222         7538032300         N/A      7538032300     0222           XQM           Active    TQE Grant Year 2                         Drake,George           827
  2300         2600         RSG           R0230         7538042300         N/A      7538042300     0230           XQU           Active    SSHE PT3 Grant 04-05                     Drake,George           828
  2300         2600         RSG           R0327         7538112300         N/A      7538112300     0327            XUT          Active    TQE Mentor Program                       Drake,George           829
  2300         2600         RSG           R0242         7538052300         N/A      7538052300     0242            XRI          Active    Chancellor PT3 Funding                   Drake,George           830
  2300         2600         RSG           R0254         7538062300         N/A      7538062300     0254            XRU          Active    Urban Teachers Preparation               McGinley,Vicki         831
  2300         2600         RSG           R0270         7538072300         N/A      7538072300     0270            XSL         Inactive   Youth Leadership Academy                 Malak,Joseph           832
  2300         2600         RSG           R0274         7538082300         N/A      7538082300     0274            XSQ          Active    TQE Grant Year 3                         Drake,George           833
  2300         2600         RSG           R0066         7538092300         N/A      7538092300     0066            XKL          Active    PA Academy K-16 Council                  Drake,George           834
  2300         2600         RSG           R0326         7538122300         N/A      7538122300     0326            XUS          Active    Full Service Community School            Drake,George           835
  2300         2600         RSG           R9784         7538102300         N/A      7538102300     9784           ZPW           Active    Collaborative Assessment Grant           Welsh,Lesley           836


                                                                                                        Page 8 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                      Manager      Sort
  2300         2600         RSG           R0389         7538132300         N/A      7538132300     XXN             XXN         Inactive   Gear-Up Youth Leader - Summer 2008      Malak,Joseph           837
  2300         2600         RSG           R0390         7538142300         N/A      7538142300     XXD             XXO          Active    ECE Program Articulation                Prudhoe,Catherine      838
  2300         2600         RSG           R0421         7538152300         N/A      7538152300     XYR             XYR         Inactive   PASSHE Recruitment and Retention        Leaman,Heather         839
  2300         2600         RSG           R0460         7538162300         N/A      7538162300     N/A        Not Applicable    Active    PASSHE - Phila Urban Seminar            Munro,Joyce            840
  2300         1000          EG             0           7511002300         N/A      7511001000     2220            SED          Active    Dean - Education                        Drake,George           841
  2300         1000          ES             0           7512002300         N/A      7511001000     EVC             EVC          Active    Dean - Education - Ed Services          Drake,George           842
2300-001       1000          EG             0           7511012300         N/A      7511001000     2225            SDE          Active    Student Teaching                        Drake,George           843
2300-002       1000          EG             0           7511022300         N/A      7511001000     2227            ARV          Active    Certification & Accreditation           Drake,George           844
2300-003       1000          EG             0           7511032300         N/A      7511001000     2409            AVC          Active    Faculty Technology Center               Newcombe,Ellen         845
2300-004       1000          EG             0           7511042300         N/A      7511001000     2271            TAS          Active    PT3 - Provost Support                   Drake,George           846
2300-005       1000          EG             0           7511052300         N/A      7511001000     2274            EEE          Active    3E Institute                            Drake,George           847
2300-006       1000          EG             0           7511062300         N/A      7511001000     RIC             RIC          Active    COE Provost Research Initiative         Munro,Joyce            848
2300-015       1000          EG             0           7511152300         N/A      7511001000     N/A        Not Applicable    Active    SED Budget Reduction                    Drake,George           849
2300-403       1000          SS             0           7517032300         N/A      7513001000     2269            CES         Inactive   Catherine Elem School-Self Sup          Malak,Joseph           850
2300-404       1000          SS             0           7517042300         N/A      7513001000     2270            OJR          Active    Owen J.Roberts Self Support             Drake,George           851
2300-405       1000          SS             0           7517052300         N/A      7513001000     2275           GCP           Active    Graduate Counseling Program             Drake,George           852
2300-406       1000          SS             0           7517062300         N/A      7513001000     N/A             TAT          Active    Transition Assessment                   Drake,George           853
2300-407       1000          SS             0           7517072300         N/A      7513001000     2273            NCA          Active    NCATE Self-Support                      Drake,George           854
2300-408       1000          UG             0           7519082300         N/A      7513001000     N/A        Not Applicable    Active    ECE Prog Articulation - Unrestricted    Prudhoe,Catherine      855
2300-409       1000          SS             0           7517092300         N/A      7513001000     AFE             AFE          Active    ACT 48 COE                              Munro,Joyce            856
2300-410       1000          SS             0           7517102300         N/A      7513001000     COK            COK           Active    COE K-12 Contracts                      Munro,Joyce            857
2300-411       1000          SS             0           7517112300         N/A      7513001000     N/A        Not Applicable   Inactive   PACCA - TEACH - SS                      Munro,Joyce            858
2300-412       1000          SS             0           7517122300         N/A      7513001000     N/A        Not Applicable   Inactive   Southeast Regional Key - SS             Malak,Joseph           859
2300-413       1000          UG             0           7519132300         N/A      7513001000     PTS             PTS          Active    PACCA - TEACH - UG                      Munro,Joyce            860
2300-414       1000          UG             0           7519142300         N/A      7513001000     SRK             SRK          Active    Southeast Regional Key - UG             Munro,Joyce            861
2300-415       1000          SS             0           7517152300         N/A      7513001000      EEI            EEI          Active    3E Initiatives - SS                     Munro,Joyce            862
2300-416       1000          UG             0           7519162300         N/A      7513001000     N/A        Not Applicable    Active    PASSHE - Jump Start                     Munro,Joyce            863
2300-417       1000          UG             0           7519172300         N/A      7513001000     YAU             YAU          Active    CCIU Agreement - COE                    Munro,Joyce            864
2300-504       1000          IN             0           7515042300         N/A      7511001000     2267            TDI          Active    Teaching for Diversity                  Drake,George           865
2300-505       1000          IN             0           7515052300         N/A      7511001000     N/A        Not Applicable    Active    Special Ed Redesign                     Drake,George           866
2300-506       1000          IN             0           7515062300         N/A      7511001000     N/A        Not Applicable    Active    Outcomes Evaluation                     Drake,George           867
2300-601       2200         RES             0           7539012300         N/A      7539012300     8043            BAN          Active    Michael Bannon Fund                     Drake,George           868
2300-602       2200         RES             0           7539022300         N/A      7539022300     8306            BDA          Active    Benda Scholarship                       Drake,George           869
2300-603       2200         RES             0           7539032300         N/A      7539032300     8341            ZTG          Active    Class Of 1927 Tigani - Schol.           Drake,George           870
2300-604       2200         RES             0           7539042300         N/A      7539042300     8374            ZEZ          Active    Margaret Gontar 1932 Scholar.           Drake,George           871
2300-605       2200         RES             0           7539052300         N/A      7539052300     8375            ZFI          Active    John Gontar 1932 Scholarship            Drake,George           872
2300-607       2200         RES             0           7539072300         N/A      7539072300     8399            ZMT          Active    Mary L. Turner Hopkins Award            Drake,George           873
2300-608       2200         RES             0           7539082300         N/A      7539082300     8408            ZCK          Active    Charlotte E. King Scholarship           Drake,George           874
2300-609       2200         RES             0           7539092300         N/A      7539092300     8451            ZHF          Active    Samuel Martin Scholarship               Drake,George           875
2300-610       2200         RES             0           7539102300         N/A      7539102300     8478            ZPI          Active    Marion Peters Irvin 1923 Schol          Drake,George           876
2300-611       2200         RES             0           7539112300         N/A      7539112300     8513            ZZH          Active    Leah Riddle Scholarship                 Drake,George           877
2300-612       2200         RES             0           7539122300         N/A      7539122300     8563            SES          Active    School Of Ed-Kenny Scholar.             Drake,George           878
2300-613       2200         RES             0           7539132300         N/A      7539132300     8326           CHM           Active    Elva Boyer Chamberlin Scholar           Drake,George           879
2300-614       2200         RES             0           7539142300         N/A      7539142300     8433           MOP           Active    Military Order Purple Heart             Drake,George           880
2300-615       2200         RES             0           7539152300         N/A      7539152300     8327            ZUD          Active    Childhood Study-Ziegler                 Drake,George           881
2300-616       2200         RES             0           7539162300         N/A      7539162300     N/A        Not Applicable    Active    Cheryl Hamel School Couns Scho          Drake,George           882
2300-617       2200         RES             0           7539172300         N/A      7539172300     N/A        Not Applicable    Active    Teacher-Mission Scholarship             Drake,George           883
2300-618       2200         RES             0           7539182300         N/A      7539182300     N/A        Not Applicable    Active    Shirley Walters Memor Research          Drake,George           884
2300-619       2200         RES             0           7539192300         N/A      7539192300     N/A        Not Applicable    Active    Cherry Memorial Merit Scholar           Drake,George           885
2300-620       2200         RES             0           7539202300         N/A      7539202300     N/A        Not Applicable   Inactive   Schol for Minority Students             Malak,Joseph           886
2300-621       2200         RES             0           7539212300         N/A      7539212300     N/A        Not Applicable    Active    Cosby Math Scholarship                  Drake,George           887
2300-622       2200         RES             0           7539222300         N/A      7539222300     N/A        Not Applicable    Active    Class of 54 Educ Scholarship            Drake,George           888
2300-623       2200         RES             0           7539232300         N/A      7539232300     N/A        Not Applicable    Active    Janet L Wallace Scholarship             Drake,George           889
2300-624       2200         RES             0           7539242300         N/A      7539242300     N/A        Not Applicable    Active    Terrie Ozelis Mem Scholarship           Drake,George           890
2300-625       2200         RES             0           7539252300         N/A      7539252300     N/A        Not Applicable    Active    Clara Bruno Elem Ed Schol               Drake,George           891
2300-626       2200         RES             0           7539262300         N/A      7539262300     N/A        Not Applicable    Active    Barbara Wiler Saunders '44 Sch          Drake,George           892
2300-627       2200         RES             0           7539272300         N/A      7539272300     N/A        Not Applicable    Active    Teacher Advancement Schol               Drake,George           893
2300-628       2200         RES             0           7539282300         N/A      7539282300     N/A        Not Applicable   Inactive   Special Ed Scholarship                  Malak,Joseph           894
2300-629       2200         RES             0           7539292300         N/A      7539292300     N/A        Not Applicable    Active    COE Beyond Classroom                    Drake,George           895
2300-630       2200         RES             0           7539302300         N/A      7539302300     N/A        Not Applicable    Active    Helen & Benjamin Hodgson Scholarship Drake,George              896
2300-631       2200         RES             0           7539312300         N/A      7539312300     N/A        Not Applicable    Active    Doris Rosencranz Marshall Ed            Drake,George           897
2300-632       2200         RES             0           7539322300         N/A      7539322300     N/A        Not Applicable    Active    Norine & John Murphy 43 Scholarship     Drake,George           898
2300-633       2200         RES             0           7539332300         N/A      7539332300     N/A        Not Applicable    Active    Randilyn Williams Annual Scholarship    Drake,George           899
2300-801       3300         RZW             0           7552012300         N/A      7552012300     N/A        Not Applicable    Active    Samuel Martin Endowment                 Drake,George           900
2300-802       3300         RZW             0           7552022300         N/A      7552022300     N/A        Not Applicable    Active    Margaret Gontar Endow                   Drake,George           901
2300-803       3300         RZW             0           7552032300         N/A      7552032300     N/A        Not Applicable    Active    John Gontar Endowment                   Drake,George           902
2300-804       3300         RZW             0           7552042300         N/A      7552042300     N/A        Not Applicable    Active    Academic Excellence Educ.               Drake,George           903
2300-805       3300         RZW             0           7552052300         N/A      7552052300     N/A        Not Applicable    Active    Class Of 1927 Tigani Endowment          Drake,George           904
2300-806       3300         RZW             0           7552062300         N/A      7552062300     N/A        Not Applicable    Active    Leah Riddle Endow                       Drake,George           905
2300-807       3300         RZW             0           7552072300         N/A      7552072300     N/A        Not Applicable    Active    C Ziegler Reading Endowment             Drake,George           906
2300-808       3300         RZW             0           7552082300         N/A      7552082300     N/A        Not Applicable    Active    S. Walters Mem Research End             Drake,George           907
2300-809       3300         RZW             0           7552092300         N/A      7552092300     N/A        Not Applicable    Active    Michael Bannon Endowment                Drake,George           908
2300-810       3300         RZW             0           7552102300         N/A      7552102300     N/A        Not Applicable    Active    Charlotte E. King Endow                 Drake,George           909
2300-811       3300         RZW             0           7552112300         N/A      7552112300     N/A        Not Applicable    Active    Elva Boyer Chamberlin Endow.            Drake,George           910
2300-812       3300         RZW             0           7552122300         N/A      7552122300     N/A        Not Applicable    Active    School of Educ Endow                    Drake,George           911
2300-813       3300         RZW             0           7552132300         N/A      7552132300     N/A        Not Applicable    Active    Marion Peters Irvin 1923 Endow          Drake,George           912
2300-814       3300         RZW             0           7552142300         N/A      7552142300     N/A        Not Applicable    Active    Military Order of Purple Hrt.           Drake,George           913
2300-815       3300         RZW             0           7552152300         N/A      7552152300     N/A        Not Applicable    Active    Mary L. Turner Hopkins Endow            Drake,George           914
2300-816       3300         RZW             0           7552162300         N/A      7552162300     N/A        Not Applicable    Active    Cherry Memorial Merit Endow             Drake,George           915
2300-817       3300         RZW             0           7552172300         N/A      7552172300     N/A        Not Applicable    Active    Cheryl Hamel School Couns Endw          Drake,George           916
2300-818       3300         RZW             0           7552182300         N/A      7552182300     N/A        Not Applicable    Active    Class of 54 Educ Endowment              Drake,George           917
2300-901       2100         REN             0           7533012300         N/A      7533012300     8007            ZXE          Active    Academic Excellence Education           Drake,George           918
2300-902       2100         REN             0           7533022300         N/A      7533022300     8089            EOS          Active    Earth Observation Systems               Bryan,Merwyn Leonard   919
2300-903       2100         REN             0           7533032300         N/A      7533032300     8090            EDF          Active    Education Fund                          Drake,George           920
2300-904       2100         REN             0           7533042300         N/A      7533042300     8111            ZEU          Active    J. Finkel Educ Faculty Award            Drake,George           921
2300-905       2100         REN             0           7533052300         N/A      7533052300     8184            ZLH          Active    Latino - Hispanic Culture               Drake,George           922
2300-906       2100         REN             0           7533062300         N/A      7533062300     8268            SPC          Active    SUPC - School-Univ Partnership          Drake,George           923
2300-907       2100         REN             0           7533072300         N/A      7533072300     8918            ZAS          Active    American Space School                   Bryan,Merwyn Leonard   924
2300-908       2100         REN             0           7533082300         N/A      7533082300     N/A        Not Applicable    Active    Smart Classroom                         Drake,George           925
2300-909       2100         REN             0           7533092300         N/A      7533092300     0161           XOD           Active    Education Entrepreneurship              Drake,George           926
2300-910       2100         REN             0           7533102300         N/A      7533102300     0167            XOJ          Active    Cosby Math Initiative                   Drake,George           927
2300-911       2100         REN             0           7533112300         N/A      7533112300     0293            XTL          Active    PT3 Mentor Place                        Drake,George           928
2300-912       2100         REN             0           7533122300         N/A      7533122300     0234            XQZ          Active    Educational Leadership Inst             Drake,George           929
2300-913       2100         REN             0           7533132300         N/A      7533132300     N/A        Not Applicable    Active    Judith S Finkel 3E Institute Fund       Drake,George           930
  2305         2300         RGF           F0152         7534012305         N/A      7534012305     0152            XNU          Active    WCU PT3 2003-04                         Kinslow,John           931
  2305         2500         RGL           L0330         7535012305         N/A      7535012305     0330           XUW          Inactive   Downingtown Area Sch Dis Tutor          Brown,Kimberlee        932
  2305         2400         RGS           S0114         7536012305         N/A      7536012305     0114            XMI          Active    e-Teaching at WCU                       Newcombe,Ellen         933
  2305         2400         RGS           S0277         7536022305         N/A      7536022305     0277            XSV          Active    Environmental Educ CETP                 Mastrilli,Thomas       934
  2305         2400         RGS           S0185         7536032305         N/A      7536032305     0185            XPB         Inactive   Conservation Educ Teacher Prep          Mastrilli,Thomas       935
  2305         1000          EG             0           7511002305         N/A      7511001000     2222            SEE          Active    Professional and Secondary Education    Haggard,Cynthia        936
  2305         1000          ES             0           7512002305         N/A      7511001000     N/A        Not Applicable    Active                                            Haggard,Cynthia
                                                                                                                                          Professional and Secondary Education - ES                      937
2305-002       1000          FD             0           7513022305         N/A      7511001313     N/A        Not Applicable   Inactive   FD '08 - Bolton, David                  Bolton,David           938
2305-003       1000          EG             0           7511032305         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC EOS Certificate                    Morgan,Paul            939
2305-004       1000          FD             0           7513042305         N/A      7511001313     BLE             BLE         Inactive   FD '10 - Kenney,Jane                    Kenney,Jane            940
2305-401       1000          SS             0           7517012305         N/A      7513001000     N/A        Not Applicable    Active    SEE Contract Surplus - SS               Haggard,Cynthia        941


                                                                                                        Page 9 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                       Manager      Sort
2305-501       1000           IN            0           7515012305         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC - Math Needs                          Welsh,Lesley          942
2305-901       2100          REN            0           7533012305         N/A      7533012305     N/A        Not Applicable    Active    Professional & Secondary Educ Gifts        Haggard,Cynthia       943
  2315         2500          RGL          L8793         7535012315         N/A      7535012315     8793            ZTM          Active    Teacher Mentor Program                     Drake,George          944
  2315         1000           EG            0           7511002315         N/A      7511001000     2224            EDA          Active    Special Education                          Wandry,Donna          945
  2315         1000           ES            0           7512002315         N/A      7511001000     N/A        Not Applicable    Active    Special Education - ES                     Wandry,Donna          946
2315-501       1000           IN            0           7515012315         N/A      7511001000     N/A        Not Applicable    Active    3E Institute Digital Community             Drake,George          947
2315-502       1000           IN            0           7515022315         N/A      7511001000     CAU             CAU          Active    SPRC - Autism                              Murphy,Corrine        948
2315-901       2100          REN            0           7533012315         N/A      7533012315     0362           XWB          Inactive   Special Ed and Phila Contract              Wandry,Donna          949
2315-902       2100          REN            0           7533022315         N/A      7533022315     N/A        Not Applicable    Active    Early Childhood & Special Ed Gifts         Wandry,Donna          950
  2320         2600          RSG          R0321         7538012320         N/A      7538012320     0321            XUN         Inactive   Social Justice Forum                       Cai,Wei Wei           951
  2320         1000           EG            0           7511002320         N/A      7511001000     2260            EDE          Active    Early & Middle Grades Education            Leaman,Heather        952
  2320         1000           ES            0           7512002320         N/A      7511001000     N/A        Not Applicable    Active    Early & Middle Grades Education - ES       Leaman,Heather        953
2320-001       1000           EG            0           7511012320         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Elementary Ed                Leaman,Heather        954
2320-002       1000           EG            0           7511022320         N/A      7511001000     N/A        Not Applicable    Active    Teacher Research Initiative                DiLucchio,Connie      955
2320-003       1000           FD            0           7513032320         N/A      7511001313     N/A        Not Applicable   Inactive   FD '10 - Hanna,Linda                       Hanna,Linda           956
2320-401       1000           SS            0           7517012320         N/A      7513001000      IAP            IAP          Active    International Ambassador Fund              Cai,Wei Wei           957
2320-402       1000           SS            0           7517022320         N/A      7513001000     N/A        Not Applicable   Inactive   China - Global Perspectives in Education   Cai,Wei Wei           958
2320-501       1000           IN            0           7515012320         N/A      7511001000     N/A        Not Applicable    Active    SPRC - Minority Tutoring                   Leaman,Heather        959
2320-502       1000           IN            0           7515022320         N/A      7511001000     N/A        Not Applicable    Active    SPRC - Global Perspectives                 Cai,Wei Wei           960
2320-503       1000           IN            0           7515032320         N/A      7511001000     WLD            WLD           Active    SPRC - Diversity World Language            Leaman,Heather        961
2320-901       2100          REN            0           7533012320         N/A      7533012320     N/A        Not Applicable    Active    Elementary Education                       Leaman,Heather        962
  2325         2500          RGL          L8778         7535012325         N/A      7535012325     8778            NCT          Active    Ncte -Minority Teacher Recruit             Drake,George          963
  2325         1000           EG            0           7511002325         N/A      7511001000     2261            EDR          Active    Literacy                                   Mayor,Sunita          964
  2325         1000           ES            0           7512002325         N/A      7511001000     N/A        Not Applicable    Active    Literacy - ES                              Mayor,Sunita          965
2325-901       2100          REN            0           7533012325         N/A      7533012325     N/A        Not Applicable    Active    Reading Clinic                             Mayor,Sunita          966
2325-902       2100          REN            0           7533022325         N/A      7533022325     N/A        Not Applicable    Active    Literacy Restricted Fund                   Mayor,Sunita          967
2325-903       2100          REN            0           7533032325         N/A      7533032325     N/A        Not Applicable    Active    Literacy Gift Giving                       Mayor,Sunita          968
  2330         1000           EG            0           7511002330         N/A      7511001000     2262            CEE          Active    Counselor Education                        Gadaleto,Angelo       969
  2330         1000           ES            0           7512002330         N/A      7511001000     N/A        Not Applicable    Active    Counselor Education - ES                   Gadaleto,Angelo       970
  2330         2500          RGL          L0311         7535012330         N/A      7535012330     0311            XUD          Active    Trust for Meditation                       Broderick,Patricia    971
2330-001       1000           EG            0           7511012330         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Counseling                   Gadaleto,Angelo       972
2330-002       1000           FD            0           7513022330         N/A      7511001000     BLE        Not Applicable   Inactive   FD '10 - Kenney,Jane                       Kenney,Jane           973
2330-401       1000           SS            0           7517012330         N/A      7513001000     N/A        Not Applicable    Active    MBSR Program                               Broderick,Patricia    974
2330-901       2100          REN            0           7533012330         N/A      7533012330     N/A        Not Applicable    Active    Counsel & Ed Psychology Gifts              Gadaleto,Angelo       975
2330-902       2100          REN            0           7533022330         N/A      7533022330     N/A        Not Applicable    Active    International Festival Chinese - Autumn    Zhang,Naijian         976
  2375         1000           EG            0           7511002375         N/A      7511001000     2229            FIE          Active    Teacher Ed Info-Student Teach              Price,James           977
2375-001       1000           EG            0           7511012375         N/A      7511001000     N/A        Not Applicable    Active    Travel Supervisors                         Price,James           978
2375-401       1000           SS            0           7517012375         N/A      7513001000     N/A        Not Applicable   Inactive   Supervisor Travel                          Price,James           979
2399-999       2100          REN            0           7533992399         N/A      7533992399     YAC             YAC          Active    Alternate ECE Grants & Contracts           Munro,Joyce           980
2399-998       2100          REN            0           7533982399         N/A      7533982399     YAA             YAA          Active    Alternate EDA Grants & Contracts           Wandry,Donna          981
  2400         2500          RGL          L0126         7535012400         N/A      7535012400     0126           XMU           Active    Community Music-WCASD                      Grabb,Henry           982
  2400         2500          RGL          L0412         7535022400         N/A      7535022400     N/A        Not Applicable    Active    PA Humanities Council - McCarthy           Blair,Timothy         983
  2400         1000           EG            0           7511002400         N/A      7511001000     2280            CVA          Active    Dean - Music                               Blair,Timothy         984
  2400         1000           ES            0           7512002400         N/A      7511001000     N/A             ESV          Active    Dean - Music - ES                          Blair,Timothy         985
2400-001       1000           EG            0           7511012400         N/A      7511001000     2254           MBN           Active    Marching Band                              Blair,Timothy         986
2400-002       1000           EG            0           7511022400         N/A      7511001000     N/A        Not Applicable    Active    AV Technician                              Blair,Timothy         987
2400-002       1000           ES            0           7512022400         N/A      7511001000     2252            AVT          Active    AV Technician - ES                         Blair,Timothy         988
2400-003       1000           EG            0           7511032400         N/A      7511001000     N/A        Not Applicable    Active    Kem - Inv Technician                       Blair,Timothy         989
2400-003       1000           ES            0           7512032400         N/A      7511001000     2253            KET          Active    Kem - Inv Technician - ES                  Blair,Timothy         990
2400-004       1000           EG            0           7511042400         N/A      7511001000     N/A        Not Applicable    Active    SMU Faculty Development                    Blair,Timothy         991
2400-005       1000           EG            0           7511052400         N/A      7511001000     2287            VPA          Active    CVPA Office Supplies                       Blair,Timothy         992
2400-006       1000           ES            0           7512062400         N/A      7511001000     N/A        Not Applicable   Inactive   SOMPAC Exchange - ES                       Blair,Timothy         993
2400-007       1000           EG            0           7511072400         N/A      7511001000     N/A        Not Applicable    Active    CVPA Global Initiative                     Blair,Timothy         994
2400-008       1000           EG            0           7511082400         N/A      7511001000     RIE             RIE          Active    CVPA Provost Research Initiative           Blair,Timothy         995
2400-203       1000          WK             0           7518032400         N/A      7513001000     2043           BEM           Active    Elem-Junior High Workshop                  Blair,Timothy         996
2400-204       1000          WK             0           7518042400         N/A      7513001000     2044           HSM           Active    High School Music Workshop                 Blair,Timothy         997
2400-206       1000          WK             0           7518062400         N/A      7513001000     N/A        Not Applicable    Active    Brandywine Piano Institute                 Blair,Timothy         998
2400-207       1000          WK             0           7518072400         N/A      7513001000     0200            XPQ         Inactive   Summer Keyboard Camp                       Blair,Timothy         999
2400-208       1000          WK             0           7518082400         N/A      7513001000     2050            JJW          Active    Jazz Journey Workshop                      Blair,Timothy        1000
2400-209       1000          WK             0           7518092400         N/A      7513001000     BRS             BRS          Active    Brass Workshop - School of Music           Blair,Timothy        1001
2400-401       1000           SS            0           7517012400         N/A      7513001000     2403            BCS         Inactive   British Cultural Affairs                   Blair,Timothy        1002
2400-402       1000           SS            0           7517022400         N/A      7513001000     2290           CVO          Inactive   CVPA Oxford Program                        Blair,Timothy        1003
2400-404       1000           SS            0           7517042400         N/A      7513001000     N/A        Not Applicable   Inactive   CVPA Vienna Summer Program - 2009          Blair,Timothy        1004
2400-405       1000          UG             0           7519052400         N/A      7513001000     YAK             YAK          Active    Community Music - WCASD - UG               Grabb,Henry          1005
2400-406       1000           SS            0           7517062400         N/A      7513001000     N/A        Not Applicable    Active    CVPA - Student Travel - SS                 Blair,Timothy        1006
2400-503       1000           IN            0           7515032400         N/A      7511001000     N/A        Not Applicable    Active    Theatre Accreditation (NAST)               Blair,Timothy        1007
2400-601       2200          RES            0           7539012400         N/A      7539012400     8311            ZZG          Active    Boyer Scholarship - Organ                  Blair,Timothy        1008
2400-602       2200          RES            0           7539022400         N/A      7539022400     8402            JZS          Active    Michael Falcone Jazz Scholar               Blair,Timothy        1009
2400-603       2200          RES            0           7539032400         N/A      7539032400     8411            ZLL          Active    Leonard Laubach Scholarship                Blair,Timothy        1010
2400-604       2200          RES            0           7539042400         N/A      7539042400     8455            ZFQ          Active    Connie Murray Scholar. - Piano             Blair,Timothy        1011
2400-605       2200          RES            0           7539052400         N/A      7539052400     8458            ZGF          Active    Music Education Scholarship                Blair,Timothy        1012
2400-606       2200          RES            0           7539062400         N/A      7539062400     8479            ZOC          Active    Jennifer A. Oelkers-Capone Sch             Blair,Timothy        1013
2400-607       2200          RES            0           7539072400         N/A      7539072400     8490            PSC          Active    Presser Scholarship                        Blair,Timothy        1014
2400-608       2200          RES            0           7539082400         N/A      7539082400     8491            ZPK          Active    The Roz Patton Music Scholarships          Blair,Timothy        1015
2400-609       2200          RES            0           7539092400         N/A      7539092400     8493            ZPQ         Inactive   Roz Patton Voice Major Schol               Blair,Timothy        1016
2400-610       2200          RES            0           7539102400         N/A      7539102400     8565           SMS           Active    School Of Music Scholarship                Blair,Timothy        1017
2400-611       2200          RES            0           7539112400         N/A      7539112400     8568            ZES          Active    Everett Shaefer Scholarship                Blair,Timothy        1018
2400-612       2200          RES            0           7539122400         N/A      7539122400     8585            ZCS          Active    Charles A. Sprenkle Scholar                Blair,Timothy        1019
2400-613       2200          RES            0           7539132400         N/A      7539132400     8618           ZWE           Active    James Wells Marching Band                  Blair,Timothy        1020
2400-614       2200          RES            0           7539142400         N/A      7539142400     8720            ATK          Active    Sandra A Atkins Scholarship                Blair,Timothy        1021
2400-615       2200          RES            0           7539152400         N/A      7539152400     8721            BRK          Active    Laury S Brokenshire Scholar                Blair,Timothy        1022
2400-616       2200          RES            0           7539162400         N/A      7539162400     8722            CRL          Active    Robert L Carl Keyboard Scholar             Blair,Timothy        1023
2400-617       2200          RES            0           7539172400         N/A      7539172400     8723            CRS          Active    Paul E Carson Band Scholarship             Blair,Timothy        1024
2400-618       2200          RES            0           7539182400         N/A      7539182400     8724            CEL          Active    Vincent D Celentano Scholar                Blair,Timothy        1025
2400-620       2200          RES            0           7539202400         N/A      7539202400     8726           COA           Active    John T Coates Horn Scholarship             Blair,Timothy        1026
2400-621       2200          RES            0           7539212400         N/A      7539212400     8727            FRI          Active    Grayson Friday Scholarship                 Blair,Timothy        1027
2400-622       2200          RES            0           7539222400         N/A      7539222400     8729           MGM           Active    Miriam Gottlieb Memor Scholar              Blair,Timothy        1028
2400-623       2200          RES            0           7539232400         N/A      7539232400     8730            GUT          Active    John Gutscher Music Ed Scholar             Blair,Timothy        1029
2400-624       2200          RES            0           7539242400         N/A      7539242400     8731            JON          Active    Arther E Jones Scholarship                 Blair,Timothy        1030
2400-625       2200          RES            0           7539252400         N/A      7539252400     8732            KRU          Active    Fritz K Krueger Voice Scholar              Blair,Timothy        1031
2400-626       2200          RES            0           7539262400         N/A      7539262400     8733            MID          Active    S Powell Middleton Scholar                 Blair,Timothy        1032
2400-627       2200          RES            0           7539272400         N/A      7539272400     8734            MIT          Active    Lloyd C Mitchell Piano Scholar             Blair,Timothy        1033
2400-628       2200          RES            0           7539282400         N/A      7539282400     8735           MOR           Active    Michael Morochko Piano Scholar             Blair,Timothy        1034
2400-629       2200          RES            0           7539292400         N/A      7539292400     8736            PAN          Active    Theodora Pandel Piano Scholar              Blair,Timothy        1035
2400-630       2200          RES            0           7539302400         N/A      7539302400     8737            HIL          Active    Hillary Parry Scholarship                  Blair,Timothy        1036
2400-631       2200          RES            0           7539312400         N/A      7539312400     8738            SAI          Active    Lenore Alt Excellence-Leadersh             Blair,Timothy        1037
2400-632       2200          RES            0           7539322400         N/A      7539322400     8739            SHE          Active    Jane E Sheppard Scholarship                Blair,Timothy        1038
2400-633       2200          RES            0           7539332400         N/A      7539332400     8740            SIM          Active    Rob Simon Scholarship                      Blair,Timothy        1039
2400-634       2200          RES            0           7539342400         N/A      7539342400     8741            SOP          Active    Sophomore Music Scholarship                Blair,Timothy        1040
2400-635       2200          RES            0           7539352400         N/A      7539352400     8742            FSS          Active    Freshman String Scholarship                Blair,Timothy        1041
2400-636       2200          RES            0           7539362400         N/A      7539362400     8743            WIL          Active    Harry Wilkinson Scholarship                Blair,Timothy        1042
2400-637       2200          RES            0           7539372400         N/A      7539372400     8744           PMA           Active    Phi Mu Alpha Sinfonia Scholar              Blair,Timothy        1043
2400-638       2200          RES            0           7539382400         N/A      7539382400     8745            CBS          Active    Cavalcade Of Bands Scholarship             Blair,Timothy        1044
2400-639       2200          RES            0           7539392400         N/A      7539392400     8746           LWS           Active    Lois Williams Scholarship Fund             Blair,Timothy        1045
2400-640       2200          RES            0           7539402400         N/A      7539402400     8747            ZJV          Active    Joy Vandever Scholarship                   Blair,Timothy        1046


                                                                                                       Page 10 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                     Manager   Sort
2400-641       2200         RES             0           7539412400         N/A      7539412400     8515            ZIX          Active    Donald Rittenhouse Scholarship         Blair,Timothy       1047
2400-642       2200         RES             0           7539422400         N/A      7539422400     N/A        Not Applicable    Active    Blanche Peterson Scholarship           Blair,Timothy       1048
2400-643       2200         RES             0           7539432400         N/A      7539432400     N/A        Not Applicable    Active    Class of 45 Mem Schol-Music ED         Blair,Timothy       1049
2400-644       2200         RES             0           7539442400         N/A      7539442400     N/A        Not Applicable    Active    Jacobs Music Steinway Award            Blair,Timothy       1050
2400-645       2200         RES             0           7539452400         N/A      7539452400     N/A        Not Applicable    Active    Charles & Marg. Gangemi Schol          Blair,Timothy       1051
2400-646       2200         RES             0           7539462400         N/A      7539462400     N/A        Not Applicable    Active    Alta M Ketner 42 Scholarship           Blair,Timothy       1052
2400-647       2200         RES             0           7539472400         N/A      7539472400     N/A        Not Applicable    Active    Viola B Shay Scholarship               Blair,Timothy       1053
2400-648       2200         RES             0           7539482400         N/A      7539482400     N/A        Not Applicable    Active    Frank Cheesman Vocal Schol             Blair,Timothy       1054
2400-649       2200         RES             0           7539492400         N/A      7539492400     N/A        Not Applicable    Active    Virginia K MacArthur Vocal Sch         Blair,Timothy       1055
2400-650       2200         RES             0           7539502400         N/A      7539502400     N/A        Not Applicable    Active    Samuel R Cosby Jr Schol                Blair,Timothy       1056
2400-651       2200         RES             0           7539512400         N/A      7539512400     N/A        Not Applicable    Active    Raymond Cryder Scholarship             Blair,Timothy       1057
2400-652       2200         RES             0           7539522400         N/A      7539522400     N/A        Not Applicable   Inactive   R. Patton Voc_Chrl Composition         Blair,Timothy       1058
2400-653       2200         RES             0           7539532400         N/A      7539532400     N/A        Not Applicable   Inactive   R. Patton Instrumental Cmpostn         Blair,Timothy       1059
2400-654       2200         RES             0           7539542400         N/A      7539542400     N/A        Not Applicable    Active    Matinee MCP Vocal Comp Schol           Blair,Timothy       1060
2400-655       2200         RES             0           7539552400         N/A      7539552400     N/A        Not Applicable    Active    Alan Fallick Cello Scholarship         Blair,Timothy       1061
2400-656       2200         RES             0           7539562400         N/A      7539562400     N/A        Not Applicable    Active    Martin N. Nguyen Scholarship           Blair,Timothy       1062
2400-657       2200         RES             0           7539572400         N/A      7539572400     N/A        Not Applicable    Active    Richard Fields Piano Scholarsh         Blair,Timothy       1063
2400-658       2200         RES             0           7539582400         N/A      7539582400     N/A        Not Applicable    Active    Maeve A. Holahan Scholarship           Blair,Timothy       1064
2400-659       2200         RES             0           7539592400         N/A      7539592400     N/A        Not Applicable    Active    Sandra Atkins Memorial Scholarship     Blair,Timothy       1065
2400-660       2200         RES             0           7539602400         N/A      7539602400     N/A        Not Applicable    Active    Patti S. Wiggins '47 Scholarship       Blair,Timothy       1066
2400-661       2200         RES             0           7539612400         N/A      7539612400     N/A        Not Applicable    Active    Kappa Kappa Psi Scholarship            Blair,Timothy       1067
2400-662       2200         RES             0           7539622400         N/A      7539622400     N/A        Not Applicable    Active    High School Music Camp Scholarship     Villella,John       1068
2400-663       2200         RES             0           7539632400         N/A      7539632400     N/A        Not Applicable    Active    Zumpetta Family Scholarship            Blair,Timothy       1069
2400-664       2200         RES             0           7539642400         N/A      7539642400     N/A        Not Applicable    Active    V Betty Dehaven Scholarship            Blair,Timothy       1070
2400-665       2200         RES             0           7539652400         N/A      7539652400     XZR        Not Applicable    Active    H Lee Southall Trombone Scholarship    Blair,Timothy       1071
2400-666       2200         RES             0           7539662400         N/A      7539662400     N/A        Not Applicable    Active                                           Blair,Timothy
                                                                                                                                          Robert & Catherine Mitman Percussion Scholar               1072
2400-801       3300         RZW             0           7552012400         N/A      7552012400     N/A        Not Applicable    Active    Michael Falcone Jazz Endowment         Blair,Timothy       1073
2400-802       3300         RZW             0           7552022400         N/A      7552022400     N/A        Not Applicable    Active    Boyer Organ Endow                      Blair,Timothy       1074
2400-803       3300         RZW             0           7552032400         N/A      7552032400     N/A        Not Applicable    Active    James Wells Marching Band End.         Blair,Timothy       1075
2400-804       3300         RZW             0           7552042400         N/A      7552042400     N/A        Not Applicable    Active    Music Dean Endowment                   Blair,Timothy       1076
2400-805       3300         RZW             0           7552052400         N/A      7552052400     N/A        Not Applicable    Active    Leonard Laubach Endow                  Blair,Timothy       1077
2400-806       3300         RZW             0           7552062400         N/A      7552062400     N/A        Not Applicable    Active    Joy Vandever Endowment                 Blair,Timothy       1078
2400-807       3300         RZW             0           7552072400         N/A      7552072400     N/A        Not Applicable    Active    Sandra A. Atkins Endow                 Blair,Timothy       1079
2400-808       3300         RZW             0           7552082400         N/A      7552082400     N/A        Not Applicable    Active    Laury Brokenshire Endow                Blair,Timothy       1080
2400-809       3300         RZW             0           7552092400         N/A      7552092400     N/A        Not Applicable    Active    Robert L. Carl Endow                   Blair,Timothy       1081
2400-810       3300         RZW             0           7552102400         N/A      7552102400     N/A        Not Applicable    Active    Paul E. Carson Endow                   Blair,Timothy       1082
2400-811       3300         RZW             0           7552112400         N/A      7552112400     N/A        Not Applicable    Active    Vincent D. Celetano Endow              Blair,Timothy       1083
2400-813       3300         RZW             0           7552132400         N/A      7552132400     N/A        Not Applicable    Active    John T. Coates Endow                   Blair,Timothy       1084
2400-814       3300         RZW             0           7552142400         N/A      7552142400     N/A        Not Applicable    Active    Grayson Friday Endowment               Blair,Timothy       1085
2400-815       3300         RZW             0           7552152400         N/A      7552152400     N/A        Not Applicable    Active    Miriam Gottlieb Mem. Endow             Blair,Timothy       1086
2400-816       3300         RZW             0           7552162400         N/A      7552162400     N/A        Not Applicable    Active    John Gutscher Endow                    Blair,Timothy       1087
2400-817       3300         RZW             0           7552172400         N/A      7552172400     N/A        Not Applicable    Active    Arthur E. Jones Endow                  Blair,Timothy       1088
2400-818       3300         RZW             0           7552182400         N/A      7552182400     N/A        Not Applicable    Active    Fritz Krueger Endow                    Blair,Timothy       1089
2400-819       3300         RZW             0           7552192400         N/A      7552192400     N/A        Not Applicable    Active    S. Powell Middleton Endow              Blair,Timothy       1090
2400-820       3300         RZW             0           7552202400         N/A      7552202400     N/A        Not Applicable    Active    Lloyd Mitchell Endowment               Blair,Timothy       1091
2400-821       3300         RZW             0           7552212400         N/A      7552212400     N/A        Not Applicable    Active    Michael Morochko Endow                 Blair,Timothy       1092
2400-822       3300         RZW             0           7552222400         N/A      7552222400     N/A        Not Applicable    Active    Theodora Pandel Endow                  Blair,Timothy       1093
2400-823       3300         RZW             0           7552232400         N/A      7552232400     N/A        Not Applicable    Active    Hilary Parry Endowment                 Blair,Timothy       1094
2400-824       3300         RZW             0           7552242400         N/A      7552242400     N/A        Not Applicable    Active    Lenore Alt Excellence                  Blair,Timothy       1095
2400-825       3300         RZW             0           7552252400         N/A      7552252400     N/A        Not Applicable    Active    Jane E. Sheppard Endow                 Blair,Timothy       1096
2400-826       3300         RZW             0           7552262400         N/A      7552262400     N/A        Not Applicable    Active    Rob Simon Endowment                    Blair,Timothy       1097
2400-827       3300         RZW             0           7552272400         N/A      7552272400     N/A        Not Applicable    Active    Sophomore Music Endow                  Blair,Timothy       1098
2400-828       3300         RZW             0           7552282400         N/A      7552282400     N/A        Not Applicable    Active    Freshman String Endow                  Blair,Timothy       1099
2400-829       3300         RZW             0           7552292400         N/A      7552292400     N/A        Not Applicable    Active    Harry Wilkinson Endow                  Blair,Timothy       1100
2400-830       3300         RZW             0           7552302400         N/A      7552302400     N/A        Not Applicable    Active    Phi Mu Alpha Fraternity                Blair,Timothy       1101
2400-831       3300         RZW             0           7552312400         N/A      7552312400     N/A        Not Applicable    Active    Everett Shaeffer Endow                 Blair,Timothy       1102
2400-832       3300         RZW             0           7552322400         N/A      7552322400     N/A        Not Applicable    Active    Lois Williams Endowment                Blair,Timothy       1103
2400-833       3300         RZW             0           7552332400         N/A      7552332400     N/A        Not Applicable    Active    Charles A. Sprenkle Endow              Blair,Timothy       1104
2400-834       3300         RZW             0           7552342400         N/A      7552342400     N/A        Not Applicable    Active    Blance Peterson Endowment              Blair,Timothy       1105
2400-835       3300         RZW             0           7552352400         N/A      7552352400     N/A        Not Applicable    Active    Class of 45 Mem. Music Ed              Blair,Timothy       1106
2400-836       3300         RZW             0           7552362400         N/A      7552362400     N/A        Not Applicable    Active    Charles & Marg. Gangemi Endow          Blair,Timothy       1107
2400-837       3300         RZW             0           7552372400         N/A      7552372400     N/A        Not Applicable    Active    Alta M Ketner 42 Endowment             Blair,Timothy       1108
2400-838       3300         RZW             0           7552382400         N/A      7552382400     N/A        Not Applicable    Active    Viola M Shay Endowment                 Blair,Timothy       1109
2400-839       3300         RZW             0           7552392400         N/A      7552392400     N/A        Not Applicable    Active    Frank Cheesman Vocal/Choral            Blair,Timothy       1110
2400-840       3300         RZW             0           7552402400         N/A      7552402400     N/A        Not Applicable    Active    Samuel R. Cosby Voca/Choral            Blair,Timothy       1111
2400-901       2100         REN             0           7533012400         N/A      7533012400     8052            ZTU          Active    Concert Choir Tour                     Blair,Timothy       1112
2400-902       2100         REN             0           7533022400         N/A      7533022400     8145            JAZ          Active    Friends Of Jazz                        Blair,Timothy       1113
2400-903       2100         REN             0           7533032400         N/A      7533032400     8166           JWO           Active    Jazz Workshop                          Blair,Timothy       1114
2400-904       2100         REN             0           7533042400         N/A      7533042400     8191           ZMC           Active    Music-Dr.Margaretta Carey Fund         Blair,Timothy       1115
2400-905       2100         REN             0           7533052400         N/A      7533052400     8192            ZMF          Active    Music-Concert Benefit Fund             Blair,Timothy       1116
2400-906       2100         REN             0           7533062400         N/A      7533062400     8265            MBF          Active    School Of Music Benefit Fund           Blair,Timothy       1117
2400-907       2100         REN             0           7533072400         N/A      7533072400     8029            ZIR          Active    Samuel Barber Fund                     Blair,Timothy       1118
2400-908       2100         REN             0           7533082400         N/A      7533082400     N/A        Not Applicable    Active    School of Music - Capital              Blair,Timothy       1119
2400-909       2100         REN             0           7533092400         N/A      7533092400     N/A        Not Applicable    Active    SOM Greenlee Organ Fund                Blair,Timothy       1120
2400-910       2100         REN             0           7533102400         N/A      7533102400     N/A        Not Applicable    Active    SOM Piano Competition                  Blair,Timothy       1121
2400-911       2100         REN             0           7533112400         N/A      7533112400     0131            XMZ          Active    Maggio Composition                     Blair,Timothy       1122
2400-912       2100         REN             0           7533122400         N/A      7533122400     N/A             WHI          Active    Whitten Prize Fund                     Blair,Timothy       1123
2400-913       2100         REN             0           7533132400         N/A      7533132400     N/A        Not Applicable    Active    Brandywine Piano Inst Gifts            Blair,Timothy       1124
2400-914       2100         REN             0           7533142400         N/A      7533142400     N/A        Not Applicable    Active    Mell Greenlee Walker Organ Fnd         Blair,Timothy       1125
2400-915       2100         REN             0           7533152400         N/A      7533152400     N/A        Not Applicable    Active    Matinee Musical Club of Phila          Blair,Timothy       1126
2400-916       2100         REN             0           7533162400         N/A      7533162400     N/A        Not Applicable    Active    Marching Band Gifts                    Villella,John       1127
2400-917       2100         REN             0           7533172400         N/A      7533172400     0361           XWA           Active    ASCAP Music Workshop                   Blair,Timothy       1128
2400-918       2100         REN             0           7533182400         N/A      7533182400     N/A        Not Applicable    Active    SOM Organ Competition                  Blair,Timothy       1129
2400-919       2100         REN             0           7533192400         N/A      7533192400     XXM            XXM           Active    Esther & Paul Weil Dean's Fund         Blair,Timothy       1130
2400-920       2100         REN             0           7533202400         N/A      7533202400     N/A        Not Applicable    Active    Harry Wilkinson Lecture Series         Blair,Timothy       1131
2400-921       2100         REN             0           7533212400         N/A      7533212400     N/A        Not Applicable    Active    Dr. Friday '56 Vocal and Choral Fund   Blair,Timothy       1132
  2415         1000          EG             0           7511002415         N/A      7511001000     2282           MUE           Active    Music Education                        Burton,J Bryan      1133
  2420         1000          EG             0           7511002420         N/A      7511001000     2283            MHL          Active    Music History                          Balthazar,Scott     1134
  2425         1000          EG             0           7511002425         N/A      7511001000     2284           MTC           Active    Music Theory & Composition             Maggio,Robert       1135
2425-001       1000          FD             0           7513012425         N/A      7511001313     N/A        Not Applicable   Inactive   FD '08 - Stiefel, Van                  Stiefel,Van         1136
2425-002       1000          FD             0           7513022425         N/A      7511001313     N/A        Not Applicable   Inactive   FD '10 - Maggio,Robert                 Maggio,Robert       1137
  2435         2300         RGF           F0462         7534012435         N/A      7534012435     YAN             YAN          Active    NEA - Challenge America                Dobrzelewski,Jan    1138
  2435         1000          EG             0           7511002435         N/A      7511001000     2281           APM           Active    Applied Music                          Hanning,Chris       1139
  2435         2600         RSG           R0345         7538012435         N/A      7538012435     0345            XVL         Inactive   SSHE Samuel Barber                     Marinescu,Ovidiu    1140
2435-001       1000          FD             0           7513012435         N/A      7511001313     N/A        Not Applicable    Active    FD '11 - Dobrzelewski, Jan             Dobrzelewski,Jan    1141
2435-401       1000          UG             0           7519012435         N/A      7513001000     YAM             YAM          Active    FPDC - Classical Era Trumpet - UG      Dobrzelewski,Jan    1142
  2450         1000          EG             0           7511002450         N/A      7511001000     2285            ART          Active    Art                                    Baker,John          1143
  2450         1000          ES             0           7512002450         N/A      7511001000     N/A        Not Applicable    Active    Art - ES                               Baker,John          1144
2450-001       1000          EG             0           7511012450         N/A      7511001000     N/A        Not Applicable    Active    Mitchell Art Gallery                   Baker,John          1145
2450-002       1000          FD             0           7513022450         N/A      7511001313     N/A        Not Applicable   Inactive   FD '10 - Van Orden,Sally               Van Orden,Sally     1146
2450-003       1000          FD             0           7513032450         N/A      7511001313     N/A        Not Applicable    Active    FD '11 - Sharpe, Heather               Sharpe,Heather      1147
2450-401       1000          SS             0           7517012450         N/A      7513001000     N/A        Not Applicable    Active    PASSHE Women's Consortium - WCU        Rumfield,Nancy      1148
2450-601       2200         RES             0           7539012450         N/A      7539012450     N/A        Not Applicable    Active    Jack Hawthorne Art Scholarship         Baker,John          1149
2450-602       2200         RES             0           7539022450         N/A      7539022450     N/A        Not Applicable    Active    Bessie Grubb Graphics Arts Sch         Baker,John          1150
2450-603       2200         RES             0           7539032450         N/A      7539032450     N/A        Not Applicable    Active    Violette deMazia Trst Art Schl         Baker,John          1151


                                                                                                       Page 11 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                      Manager      Sort
2450-604       2200         RES             0           7539042450         N/A      7539042450     N/A            FWM           Active    Tom Bostelle Scholarship                Baker,John            1152
2450-605       2200         RES             0           7539052450         N/A      7539052450     N/A        Not Applicable    Active    Kaye & Robert McKinney Painting Scholar Baker,John            1153
2450-606       2200         RES             0           7539062450         N/A      7539062450     N/A        Not Applicable    Active    Katherine A Rowles Art Scholarship      Baker,John            1154
2450-801       3300         RZW             0           7552012450         N/A      7552012450     N/A        Not Applicable    Active    Jack Hawthorne Art Endowment            Baker,John            1155
2450-802       3300         RZW             0           7552022450         N/A      7552022450     N/A        Not Applicable    Active    Bessie Grubb Graphic Arts Endo          Baker,John            1156
2450-902       2100         REN             0           7533022450         N/A      7533022450     ADR             ADR          Active    Art Department-Restricted               Baker,John            1157
2450-903       2100         REN             0           7533032450         N/A      7533032450     N/A        Not Applicable   Inactive   Mitchell Hall Gallery                   Baker,John            1158
2450-904       2100         REN             0           7533042450         N/A      7533042450     ZXT             ZXT          Active    Violette deMazia Trst Art Fund          Baker,John            1159
  2475         1000          EG             0           7511002475         N/A      7511001000     2286            THA          Active    Theatre and Dance                       Rovine,Harvey         1160
  2475         1000          ES             0           7512002475         N/A      7511001000     N/A        Not Applicable    Active    Theatre and Dance - ES                  Rovine,Harvey         1161
2475-601       2200         RES             0           7539012475         N/A      7539012475     N/A             ZDL          Active    J.Peter Adler Award-Theatre             Rovine,Harvey         1162
2475-602       2200         RES             0           7539022475         N/A      7539022475     N/A             ZPN         Inactive   Roz Patton Theatre Scholarship          Rovine,Harvey         1163
2475-603       2200         RES             0           7539032475         N/A      7539032475     N/A        Not Applicable    Active    Adam Hunter Perez Memorial Sch          Rovine,Harvey         1164
2475-604       2200         RES             0           7539042475         N/A      7539042475     N/A        Not Applicable    Active    Barb Iappano Scholarship                Studlien-Webb,G.      1165
2475-801       3300         RZW             0           7552012475         N/A      7552012475     N/A        Not Applicable    Active    J.Peter Adler Endow-Theatre             Rovine,Harvey         1166
2475-901       2100         REN             0           7533012475         N/A      7533012475     N/A        Not Applicable    Active    Theatre Dept-Restricted                 Rovine,Harvey         1167
2475-902       2100         REN             0           7533022475         N/A      7533022475     N/A        Not Applicable    Active    J.Peter Adler Theatre Fund              Rovine,Harvey         1168
2475-903       2100         REN             0           7533032475         N/A      7533032475     N/A        Not Applicable    Active    WCU Dance Floor Project                 Rovine,Harvey         1169
2475-904       2100         REN             0           7533042475         N/A      7533042475     N/A        Not Applicable    Active    Dance Production Workshops              Rovine,Harvey         1170
  2500         1000          EG             0           7511002500         N/A      7511001000     2240            SHS          Active    Dean - Health Sciences                  Barr,Donald           1171
  2500         1000          ES             0           7512002500         N/A      7511001000     N/A             ESH          Active    Dean - Health Sciences - ES             Barr,Donald           1172
2500-001       1000          EG             0           7511012500         N/A      7511001000     2248           BMC           Active    Bryn Mawr Contract                      Barr,Donald           1173
2500-004       1000          EG             0           7511042500         N/A      7511001000     RID             RID          Active    CHS Provost Research Initiative         Barr,Donald           1174
2500-015       1000          EG             0           7511152500         N/A      7511001000     N/A        Not Applicable    Active    SHS Budget Reduction                    Barr,Donald           1175
2500-403       1000          SS             0           7517032500         N/A      7513001000     2416            CNE          Active    Contracted Education                    Barr,Donald           1176
2500-404       1000          SS             0           7517042500         N/A      7513001000     N/A        Not Applicable    Active    MMSAT Programs                          Murray,Debra          1177
2500-405       1000          SS             0           7517052500         N/A      7513001000     2251       Not Applicable   Inactive   ACEER                                   Murray,Debra          1178
2500-406       1000          SS             0           7517062500         N/A      7513001000     2258           HOM          Inactive   CME Holistic Medicine                   Murray,Debra          1179
2500-407       1000          SS             0           7517072500         N/A      7513001000     N/A        Not Applicable    Active    Bryn Mawr Program Revenue               Barr,Donald           1180
2500-408       1000          SS             0           7517082500         N/A      7513001000     N/A        Not Applicable   Inactive   Open Helix CME                          Murray,Debra          1181
2500-409       1000          SS             0           7517092500         N/A      7513001000     HSO            HSO           Active    CHS Outreach Activities                 Murray,Debra          1182
2500-410       1000          SS             0           7517102500         N/A      7513001000     2259            ADD          Active    AT Dual Degree Program                  Barr,Donald           1183
2500-411       1000          SS             0           7517112500         N/A      7513001000     N/A        Not Applicable    Active    Stress Reduction Center - SS            Barr,Donald           1184
2500-502       1000          IN             0           7515022500         N/A      7511001000     N/A        Not Applicable    Active    Environ. Science Grad Assess.           Barr,Donald           1185
2500-504       1000          IN             0           7515042500         N/A      7511001000     N/A        Not Applicable   Inactive   Family Nurse Practicioner               Barr,Donald           1186
2500-505       1000          IN             0           7515052500         N/A      7511001000     N/A        Not Applicable   Inactive   WCU BSAT Minority Recruitment           Barr,Donald           1187
2500-506       1000          IN             0           7515062500         N/A      7511001000     N/A        Not Applicable   Inactive   CCNE Accreditation                      Barr,Donald           1188
2500-601       2200         RES             0           7539012500         N/A      7539012500     8610            RSS          Active    Dr. R Sturzebecker Scholarship          Barr,Donald           1189
2500-801       3300         RZW             0           7552012500         N/A      7552012500     N/A        Not Applicable    Active    Dr. R. Sturzbecker Endowment            Barr,Donald           1190
2500-901       2100         REN             0           7533012500         N/A      7533012500     8006            ADT          Active    Adventure Programs                      Fry,Frank             1191
2500-902       2100         REN             0           7533022500         N/A      7533022500     8108            ZGV          Active    Dean-School Of Health Sciences          Barr,Donald           1192
2500-903       2100         REN             0           7533032500         N/A      7533032500     8154            GRY          Active    Gerontology Fund                        Barr,Donald           1193
2500-904       2100         REN             0           7533042500         N/A      7533042500     8764           CHC           Active    Challenge Center                        Fry,Frank             1194
2500-905       2100         REN             0           7533052500         N/A      7533052500     N/A        Not Applicable    Active    WCASD Rising Juniors                    Barr,Donald           1195
2500-907       2100         REN             0           7533072500         N/A      7533072500     0213           XQD           Active    CME - Health                            Murray,Debra          1196
2500-909       2100         REN             0           7533092500         N/A      7533092500     0243            XRJ          Active    ACEER Foundation                        Murray,Debra          1197
2500-910       2100         REN             0           7533102500         N/A      7533102500     N/A        Not Applicable    Active    Amazon Conservation Fund_Award          Barr,Donald           1198
2500-911       2100         REN             0           7533112500         N/A      7533112500     XYM             XYM          Active    McNeil Faculty_Student Seed Money       Barr,Donald           1199
2500-912       2100         REN             0           7533122500         N/A      7533122500     N/A        Not Applicable    Active    College Hlth Sci Building Fund          Barr,Donald           1200
2500-913       2100         REN             0           7533132500         N/A      7533132500     N/A        Not Applicable    Active    Wrestling Club Fund                     Barr,Donald           1201
2500-914       2100         REN             0           7533142500         N/A      7533142500     XZT             XZT          Active    CHS Replacement Fund                    Barr,Donald           1202
  2510         2300         RGF           F0324         7534012510         N/A      7534012510     0324           XUQ          Inactive   NIH Evitts                              Weiss,Michael         1203
  2510         1000          EG             0           7511002510         N/A      7511001000     2241            SPP          Active    Communicative Disorders                 Weiss,Michael         1204
  2510         1000          ES             0           7512002510         N/A      7511001000     N/A        Not Applicable    Active    Communicative Disorders - ES            Weiss,Michael         1205
2510-001       1000          EG             0           7511012510         N/A      7511001000     2245           CDC           Active    Speech Clinic                           Means,Jennifer        1206
2510-002       1000          EG             0           7511022510         N/A      7511001000     2255            HEC          Active    Hearing Clinic                          Means,Jennifer        1207
2510-003       1000          EG             0           7511032510         N/A      7511001000     N/A        Not Applicable    Active    Communicative Disorders Dev.            Weiss,Michael         1208
2510-005       1000          EG             0           7511052510         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Commu. Disorders          Weiss,Michael         1209
2510-401       1000          SS             0           7517012510         N/A      7513001000     2257            HAS         Inactive   Hearing Aid Sales                       Murray,Debra          1210
2510-501       1000          IN             0           7515012510         N/A      7511001000     N/A        Not Applicable   Inactive   Grad Integrative Health Init.           Weiss,Michael         1211
2510-601       2200         RES             0           7539012510         N/A      7539012510     8594            ZVS          Active    Vincent Suppan Scholarship              Weiss,Michael         1212
2510-602       2200         RES             0           7539022510         N/A      7539022510     N/A        Not Applicable    Active    S. Elizabeth Tyson Mem Schol            Weiss,Michael         1213
2510-603       2200         RES             0           7539032510         N/A      7539032510     N/A        Not Applicable    Active    Comm Disorders Graduate Schol           Weiss,Michael         1214
2510-801       3300         RZW             0           7552012510         N/A      7552012510     N/A        Not Applicable    Active    Vincent Suppan Endowment                Weiss,Michael         1215
2510-802       3300         RZW             0           7552022510         N/A      7552022510     N/A        Not Applicable    Active    S Elizabeth Tyson Mem Endow             Weiss,Michael         1216
2510-803       3300         RZW             0           7552032510         N/A      7552032510     N/A        Not Applicable    Active    Comm Disorders Grad Endow               Weiss,Michael         1217
2510-901       2100         REN             0           7533012510         N/A      7533012510     8073            CDF          Active    Communicative Disorders - Restricted    Weiss,Michael         1218
2510-902       2100         REN             0           7533022510         N/A      7533022510     8259            ZSH          Active    Speech And Hearing Clinic               Weiss,Michael         1219
  2515         2300         RGF           F0249         7534012515         N/A      7534012515     0249            XRP          Active    RMC Research                            James,Tammy           1220
  2515         2500         RGL           L0130         7535012515         N/A      7535012515     0130            XMY          Active    Mercury Levels-BectonDickinson          Sheehan,Maura         1221
  2515         2500         RGL           L0235         7535022515         N/A      7535022515     0235            XSU         Inactive   Weight Management Camp                  Gross,Sandra          1222
  2515         2500         RGL           L0289         7535032515         N/A      7535032515     0289            XTH          Active    Maternal Child Healt Consort            Bill,Debra            1223
  2515         2500         RGL           L0290         7535042515         N/A      7535042515     0290            XTI         Inactive   Weight Manage Camp-Sum 06               Gross,Sandra          1224
  2515         2500         RGL           L0329         7535052515         N/A      7535052515     0329            XUV          Active    Brandywine Health Found                 Metz,Stacie           1225
  2515         2500         RGL           L0337         7535062515         N/A      7535062515     0337            XVD          Active    Weight Management Program               Walz,Sandra           1226
  2515         2500         RGL           L0375         7535072515         N/A      7535072515     0375           XWP          Inactive   AEHAP Shorten                           Shorten,Chcuk         1227
  2515         2500         RGL           L0404         7535082515         N/A      7535082515     XYA             XYA          Active    Del Val Nutrition Education             Gilboy,Mary Beth      1228
  2515         2400         RGS           S0250         7536012515         N/A      7536012515     0250           XRQ          Inactive   DEL School Health Program               James,Tammy           1229
  2515         2400         RGS           S0448         7536022515         N/A      7536022515     XZW            XZW           Active    PASSHE Higher Education Foundation      Carson,Lynn           1230
  2515         1000          EG             0           7511002515         N/A      7511001000     2242            HEA          Active    Health                                  Mustalish,Roger       1231
  2515         1000          ES             0           7512002515         N/A      7511001000     N/A        Not Applicable    Active    Health - ES                             Mustalish,Roger       1232
2515-001       1000          EG             0           7511012515         N/A      7511001000     N/A        Not Applicable    Active    Health Development                      Mustalish,Roger       1233
2515-002       1000          EG             0           7511022515         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Health                    Mustalish,Roger       1234
2515-003       1000          EG             0           7511032515         N/A      7511001000     N/A        Not Applicable    Active    SPRC Partners in Prevention             Brenner,James         1235
2515-004       1000          EG             0           7511042515         N/A      7511001000     N/A        Not Applicable    Active    SPRC Youth Weight Management            Gross,Sandra          1236
2515-501       1000          IN             0           7515012515         N/A      7511001000     N/A        Not Applicable    Active    Center -Global Health Practice          Sankaran,Gopal        1237
2515-601       2200         RES             0           7539012515         N/A      7539012515     8500            RRS          Active    N Ruth Reed Scholarship                 Mustalish,Roger       1238
2515-602       2200         RES             0           7539022515         N/A      7539022515     8474            ZDN          Active    Dorothy Nowack Mem Scholarship          Mustalish,Roger       1239
2515-603       2200         RES             0           7539032515         N/A      7539032515     N/A        Not Applicable    Active    Mustalish Scholarship - Holistic Health Barr,Donald           1240
2515-902       2100         REN             0           7533022515         N/A      7533022515     8085            DPH          Active    Dupont Pub Hlth Nutrition Grnt          Mustalish,Roger       1241
2515-903       2100         REN             0           7533032515         N/A      7533032515     8110            EHL          Active    Environmental Health Lab - Restricted   Mustalish,Roger       1242
2515-904       2100         REN             0           7533042515         N/A      7533042515     8157            HDF          Active    Health - Restricted                     Mustalish,Roger       1243
2515-905       2100         REN             0           7533052515         N/A      7533052515     8248            ZRC          Active    Respiratory Care Program                Mustalish,Roger       1244
2515-906       2100         REN             0           7533062515         N/A      7533062515     N/A        Not Applicable    Active    Stress Reduction Center - Restricted    Broderick,Patricia    1245
  2520         2300         RGF           F0318         7534012520         N/A      7534012520     0318            XUK          Active    HRSA Nurse Trainee                      Stowe,Ann             1246
  2520         2500         RGL           L0186         7535012520         N/A      7535012520     0186            XPC          Active    Bridges to Employment-Nursing           Mackey,Charlotte      1247
  2520         2500         RGL           L0196         7535022520         N/A      7535022520     0196           XPM           Active    Nursing Education Grant                 Mackey,Charlotte      1248
  2520         2500         RGL           L0224         7535032520         N/A      7535032520     0224           XQO           Active    IBC Nurse Grad Grant                    Mackey,Charlotte      1249
  2520         2500         RGL           L0225         7535042520         N/A      7535042520     0225            XQP          Active    IBC Nurse Supplement                    Mackey,Charlotte      1250
  2520         2500         RGL           L0305         7535052520         N/A      7535052520     0305            XTX          Active    Graduate Nurse Education Program        Mackey,Charlotte      1251
  2520         2500         RGL           L0317         7535072520         N/A      7535072520     N/A        Not Applicable    Active    IBC Grad Supplement                     Mackey,Charlotte      1252
  2520         2500         RGL           L0344         7535082520         N/A      7535082520     0344            XVK          Active    Hartford Foundation - Monturo           Monturo,Cheryl        1253
  2530         2500         RGL           L0110         7535022530         N/A      7535022530     0110       Not Applicable    Active    Rehydration Methods                     Fowkes-Godek,Sandra   1254
  2530         2500         RGL           L0316         7535032530         N/A      7535032530     0316            XUI          Active    PATS Reseach Grant                      Fowkes-Godek,Sandra   1255
  2520         2500         RGL           L8754         7535062520         N/A      7535062520     8754            ZIF          Active    Independ. Foundation Nursing            Tucker,Michele        1256


                                                                                                       Page 12 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                    Manager       Sort
  2520         2500         RGL           L0356         7535092520         N/A      7535092520     N/A            FWN           Active    PHEF McKenzie Scholarship               Mackey,Charlotte      1257
  2520         2600         RSG           R0283         7538012520         N/A      7538012520     0283            XTB         Inactive   Minority Recruit-Grad Studies           Hickman,Janet Susan   1258
  2520         1000          EG             0           7511002520         N/A      7511001000     2243           NUR           Active    Nursing                                 Mackey,Charlotte      1259
  2520         1000          ES             0           7512002520         N/A      7511001000     N/A        Not Applicable    Active    Nursing - ES                            Mackey,Charlotte      1260
2520-001       1000          EG             0           7511012520         N/A      7511001000     N/A        Not Applicable    Active    Nursing Development                     Mackey,Charlotte      1261
2520-003       1000          FD             0           7513032520         N/A      7511001313     N/A        Not Applicable    Active    FD '11 - Thomas, Christine              Thomas,Christine      1262
2520-402       1000          SS             0           7517022520         N/A      7513001000     N/A        Not Applicable    Active    Pro_Development_Conroy,K                Conroy,Katherine      1263
2520-403       1000          SS             0           7517032520         N/A      7513001000     N/A        Not Applicable   Inactive   Pro_Development_Zabat,E                 Barr,Donald           1264
2520-602       2200         RES             0           7539022520         N/A      7539022520     8550            ZSL          Active    Anne E. Sell Scholarship                Mackey,Charlotte      1265
2520-603       2200         RES             0           7539032520         N/A      7539032520     N/A        Not Applicable    Active    Centocor Nursing Scholarship            Mackey,Charlotte      1266
2520-604       2200         RES             0           7539042520         N/A      7539042520     N/A        Not Applicable    Active    Nursing Educ Grant Scholarship          Mackey,Charlotte      1267
2520-605       2200         RES             0           7539052520         N/A      7539052520     N/A        Not Applicable   Inactive   IBC Nurse Scholars Grant                Mackey,Charlotte      1268
2520-606       2200         RES             0           7539062520         N/A      7539062520     N/A        Not Applicable   Inactive   IBC Nurse Scholars Supplement           Mackey,Charlotte      1269
2520-607       2200         RES             0           7539072520         N/A      7539072520     N/A        Not Applicable    Active    G.Fred DiBona, Jr Scholarship           Mackey,Charlotte      1270
2520-608       2200         RES             0           7539082520         N/A      7539082520     N/A        Not Applicable    Active    Cassandra Kahn Memorial Schol           Mackey,Charlotte      1271
2520-609       2200         RES             0           7539092520         N/A      7539092520     N/A        Not Applicable    Active    RN to BSN Scholarship                   Barr,Donald           1272
2520-610       2200         RES             0           7539102520         N/A      7539102520     N/A        Not Applicable    Active    Mary B Starr Scholarship                Mackey,Charlotte      1273
2520-611       2200         RES             0           7539112520         N/A      7539112520     N/A        Not Applicable    Active    Nursing Education Scholarship           Stowe,Ann             1274
2520-801       3300         RZW             0           7552012520         N/A      7552012520     N/A        Not Applicable    Active    Anne E.Sell Endowment                   Mackey,Charlotte      1275
2520-802       3300         RZW             0           7552022520         N/A      7552022520     N/A        Not Applicable    Active    Centocor Nursing Endowment              Mackey,Charlotte      1276
2520-901       2100         REN             0           7533012520         N/A      7533012520     8182            NDF          Active    Nursing - Restricted                    Mackey,Charlotte      1277
2520-902       2100         REN             0           7533022520         N/A      7533022520     N/A        Not Applicable    Active    Nursing Lab                             Barr,Donald           1278
2520-903       2100         REN             0           7533032520         N/A      7533032520     N/A        Not Applicable    Active    BTE Program                             Mackey,Charlotte      1279
2520-904       2100         REN             0           7533042520         N/A      7533042520     N/A        Not Applicable    Active    Nursing Lab Equipment Fund              Mackey,Charlotte      1280
2520-905       2100         REN             0           7533052520         N/A      7533052520     0308            XUA          Active    Centocor 2nd degree Nurse Prog          Mackey,Charlotte      1281
2520-906       2100         REN             0           7533062520         N/A      7533062520     0365           XWE           Active    Centocor Nursing Camp                   Thomas,Christine      1282
2520-907       2100         REN             0           7533072520         N/A      7533072520     N/A        Not Applicable   Inactive   Mary Starr Memorial Fund                Mackey,Charlotte      1283
  2525         2600         RSG           R0158         7538012525         N/A      7538012525     N/A             XOA         Inactive   Rising Juniors - Summer 2003            Fry,Frank             1284
  2525         2600         RSG           R0198         7538022525         N/A      7538022525     0198            XPO         Inactive   Rising Juniors-Summer 2004              Fry,Frank             1285
  2525         2600         RSG           R0246         7538032525         N/A      7538032525     0246           XRM          Inactive   Rising Juniors Summer 2005              Fry,Frank             1286
  2525         2600         RSG           R0291         7538042525         N/A      7538042525     0291            XTJ          Active    Rising Juniors-Summer 2006              Fry,Frank             1287
  2525         2600         RSG           R0340         7538052525         N/A      7538052525     0340            XVG          Active    Rising Juniors - Summer 2007            Fry,Frank             1288
  2525         2600         RSG           R0402         7538062525         N/A      7538062525     XXZ             XXZ          Active    Rising Juniors - Summer 2008            Fry,Frank             1289
  2525         2600         RSG           R0436         7538072525         N/A      7538072525     XZD             XZD          Active    R Benjamin Wiley Summer 2009            Fry,Frank             1290
  2525         1000          EG             0           7511002525         N/A      7511001000     2244            HPE          Active    Kinesiology                             Fry,Frank             1291
  2525         1000          ES             0           7512002525         N/A      7511001000     N/A        Not Applicable    Active    Kinesiology - ES                        Fry,Frank             1292
2525-002       1000          EG             0           7511022525         N/A      7511001000     N/A        Not Applicable    Active    Kinesiology Development                 Fry,Frank             1293
2525-003       1000          EG             0           7511032525         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Kinesiology               Fry,Frank             1294
2525-401       1000          SS             0           7517012525         N/A      7513001000     N/A        Not Applicable   Inactive   HPL Health Screening                    Melton,Sheri          1295
2525-402       1000          SS             0           7517022525         N/A      7513001000     N/A             HLI          Active                                            B
                                                                                                                                          Human Teaching -Human Learning Institute arr,Donald           1296
2525-501       1000          IN             0           7515012525         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC - Accessible Pool Lift             Lepore,Monica         1297
2525-502       1000          IN             0           7515022525         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC - Student Transformation           Lepore,Monica         1298
2525-503       1000          IN             0           7515032525         N/A      7511001000     N/A        Not Applicable    Active    SPRC Disability Studies                 Lepore,Monica         1299
2525-601       2200         RES             0           7539012525         N/A      7539012525     8416            ZDK          Active    David Konitzer Memorial Schol.          Fry,Frank             1300
2525-602       2200         RES             0           7539022525         N/A      7539022525     8509            ZZX          Active    Winifred P. Reeser Scholarship          Fry,Frank             1301
2525-603       2200         RES             0           7539032525         N/A      7539032525     8530            SCH          Active    Anne Schaub Mem. Scholarship            Fry,Frank             1302
2525-605       2200         RES             0           7539052525         N/A      7539052525     8616           ZEW           Active    Earle Waters Scholarship                Fry,Frank             1303
2525-606       2200         RES             0           7539062525         N/A      7539062525     8400            HPS          Active    Dept. Of Kinesiology (H&PE)             Fry,Frank             1304
2525-607       2200         RES             0           7539072525         N/A      7539072525     N/A        Not Applicable    Active    Nelson Stratton Memorial Sch            Fry,Frank             1305
2525-608       2200         RES             0           7539082525         N/A      7539082525     N/A        Not Applicable    Active    Kinesiology (HPE) Undrgrad Sch          Fry,Frank             1306
2525-609       2200         RES             0           7539092525         N/A      7539092525     N/A        Not Applicable    Active    Scott Robinson Adapted Phys Ed          Lepore,Monica         1307
2525-610       2200         RES             0           7539102525         N/A      7539102525     N/A        Not Applicable    Active    Herbert Lee'59 Kinesiology Sch          Fry,Frank             1308
2525-611       2200         RES             0           7539112525         N/A      7539112525     N/A        Not Applicable    Active    Danielle P Holmes Memorial Sch          Barr,Donald           1309
2525-612       2200         RES             0           7539122525         N/A      7539122525     N/A        Not Applicable    Active    Joan Auten Wms Intra Sprts              Fry,Frank             1310
2525-613       2200         RES             0           7539132525         N/A      7539132525     N/A        Not Applicable    Active    Joan Auten Health & PE                  Fry,Frank             1311
2525-614       2200         RES             0           7539142525         N/A      7539142525     N/A        Not Applicable    Active    Jeanne K Cross Kinesiology Sch          Fry,Frank             1312
2525-615       2200         RES             0           7539152525         N/A      7539152525     N/A        Not Applicable    Active    Lloyd Wilkinson Scholarship             Barr,Donald           1313
2525-616       2200         RES             0           7539162525         N/A      7539162525     N/A        Not Applicable    Active    Barbara Leighton Karas '65 Scholarship Fry,Frank              1314
2525-801       3300         RZW             0           7552012525         N/A      7552012525     N/A        Not Applicable    Active    Anne Schaub Mem Endw                    Fry,Frank             1315
2525-802       3300         RZW             0           7552022525         N/A      7552022525     N/A        Not Applicable    Active    David Konitzer Endow                    Fry,Frank             1316
2525-803       3300         RZW             0           7552032525         N/A      7552032525     N/A        Not Applicable    Active    Earl Waters Endow                       Fry,Frank             1317
2525-804       3300         RZW             0           7552042525         N/A      7552042525     N/A        Not Applicable    Active    Winifred P. Reeser Endowment            Fry,Frank             1318
2525-805       3300         RZW             0           7552052525         N/A      7552052525     N/A        Not Applicable    Active    Nelson Stratton Endowment               Fry,Frank             1319
2525-806       3300         RZW             0           7552062525         N/A      7552062525     N/A        Not Applicable    Active    Dept of Kinesiology Endowment           Fry,Frank             1320
2525-807       3300         RZW             0           7552072525         N/A      7552072525     N/A        Not Applicable    Active    Kinesiology Undergrad Endow             Fry,Frank             1321
2525-901       2100         REN             0           7533012525         N/A      7533012525     8216            PEF          Active    Physical Education-Kinesiology          Fry,Frank             1322
2525-902       2100         REN             0           7533022525         N/A      7533022525     8250            RHP          Active    Research Lab-Human Performance          Smith,Paul            1323
2525-903       2100         REN             0           7533032525         N/A      7533032525     8258            ZAP          Active    Special Phys. Activity Program          Lepore,Monica         1324
2525-904       2100         REN             0           7533042525         N/A      7533042525     8074            DCP          Active    Dance Production Workshops              Barr,Donald           1325
2525-905       2100         REN             0           7533052525         N/A      7533052525     N/A        Not Applicable    Active    Lenfest Foundation                      Fry,Frank             1326
2525-906       2100         REN             0           7533062525         N/A      7533062525     N/A        Not Applicable    Active    Kinesiology Alumni Fund                 Fry,Frank             1327
2525-907       2100         REN             0           7533072525         N/A      7533072525     XZE             XZE          Active    Camp Abilities                          Lepore,Monica         1328
  2530         2500         RGL           L0163         7535012530         N/A      7535012530     0163            XOF          Active    NCAA-Competitive Safeguards             Fowkes-Godek,Sandra   1329
  2530         1000          EG             0           7511002530         N/A      7511001000     2247           SPM           Active    Sports Medicine Department              Jimenez,Carolyn       1330
  2530         1000          ES             0           7512002530         N/A      7511001000     N/A        Not Applicable    Active    Sports Medicine - ES                    Jimenez,Carolyn       1331
2530-002       1000          EG             0           7511022530         N/A      7511001000     N/A        Not Applicable    Active    Sports Medicine Development             Jimenez,Carolyn       1332
2530-005       1000          FD             0           7513052530         N/A      7511001000     N/A        Not Applicable   Inactive   FD '05 - Fowkes-Godek,Sandra            Fowkes-Godek,Sandra   1333
2530-006       1000          FD             0           7513062530         N/A      7511001000     N/A        Not Applicable   Inactive   FD '08 - Heinerichs, Scott              Heinerichs,Scott      1334
2530-007       1000          FD             0           7513072530         N/A      7511001313     N/A        Not Applicable    Active    FD '10 - Cattano,Nicole                 Cattano,Nicole        1335
2530-402       1000          SS             0           7517022530         N/A      7513001000     BOD            BOD           Active    BodPod Machine Operation                Fowkes-Godek,Sandra   1336
2530-403       1000          UG             0           7519032530         N/A      7513001000     N/A        Not Applicable    Active    FPDC - Intraart Corticosteroid Inj - UG Cattano,Nicole        1337
2530-601       2200         RES             0           7539012530         N/A      7539012530     8317            ZPC          Active    Pat Croce Sports Medicine Sch.          Jimenez,Carolyn       1338
2530-602       2200         RES             0           7539022530         N/A      7539022530     N/A        Not Applicable    Active    Sports Medicine Scholarship             Jimenez,Carolyn       1339
2530-603       2200         RES             0           7539032530         N/A      7539032530     N/A        Not Applicable    Active    Philip Donely Scholarship               Jimenez,Carolyn       1340
2530-604       2200         RES             0           7539042530         N/A      7539042530     N/A        Not Applicable    Active    Douglas M Weiss Athl Trng Schl          Jimenez,Carolyn       1341
2530-801       3300         RZW             0           7552012530         N/A      7552012530     N/A        Not Applicable    Active    Pat Croce Sports Medicine End.          Jimenez,Carolyn       1342
2530-802       3300         RZW             0           7552022530         N/A      7552022530     N/A        Not Applicable    Active    Sports Medicine Endowment               Jimenez,Carolyn       1343
2530-803       3300         RZW             0           7552032530         N/A      7552032530     N/A        Not Applicable    Active    Phil Donely Endowment                   Jimenez,Carolyn       1344
2530-804       3300         RZW             0           7552042530         N/A      7552042530     N/A        Not Applicable    Active    Douglas M Weiss Athl Trng Endw          Jimenez,Carolyn       1345
2530-901       2100         REN             0           7533012530         N/A      7533012530     8042       Not Applicable    Active    Athletic Training Fund                  Jimenez,Carolyn       1346
2530-902       2100         REN             0           7533022530         N/A      7533022530     0309            XUB          Active    Heat Institute                          Fowkes-Godek,Sandra   1347
2530-903       2100         REN             0           7533032530         N/A      7533032530     N/A        Not Applicable    Active    Athletic Training Renovations           Jimenez,Carolyn       1348
  2550         1000          SS             0           7517002550         N/A      7513001000     2250            HDL          Active    Health Sci. Distance Learning           Barr,Donald           1349
  2600         1000          EG             0           7511002600         N/A      7511001000     2300           DGR           Active    Dean Graduate Studies-Research          Hickman,Janet Susan   1350
2600-005       1000          EG             0           7511052600         N/A      7511001000     N/A        Not Applicable   Inactive   WHYY Match                              Hickman,Janet Susan   1351
2600-006       1000          EG             0           7511062600         N/A      7511001000     IGA             IGA          Active    International Graduate Assistants       Hickman,Janet Susan   1352
2600-501       1000          IN             0           7515012600         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC - Pilot Distance Learning          Hickman,Janet Susan   1353
2600-601       2200         RES             0           7539012600         N/A      7539012600     N/A        Not Applicable    Active    Sharon Ennis Grad Study Schol           Hickman,Janet Susan   1354
2600-801       3300         RZW             0           7552012600         N/A      7552012600     N/A        Not Applicable    Active    Sharon Ennis Grad Study Endow           Hickman,Janet Susan   1355
2600-901       2100         REN             0           7533012600         N/A      7533012600     8127            ZDJ          Active    Graduate Studies Benefit Fund           Hickman,Janet Susan   1356
  2605         1000          EG             0           7511002605         N/A      7511001000     2005            CIP          Active    Cntr - International Programs           Sankaran,Gopal        1357
2605-601       2200         RES             0           7539012605         N/A      7539012605     N/A        Not Applicable    Active    James McErlane Scholarship              Hickman,Janet Susan   1358
2605-602       2200         RES             0           7539022605         N/A      7539022605     N/A        Not Applicable    Active    Guanajuato Scholarship                  Hickman,Janet Susan   1359
2605-801       3300         RZW             0           7552012605         N/A      7552012605     N/A        Not Applicable    Active    James McErlane Endowment                Hickman,Janet Susan   1360
2605-901       2100         REN             0           7533012605         N/A      7533012605     N/A        Not Applicable   Inactive   Montpellier Exchange                    Hickman,Janet Susan   1361


                                                                                                       Page 13 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                    Manager       Sort
2605-902       2100         REN             0           7533022605         N/A      7533022605     N/A        Not Applicable    Active    Study Abroad                           Hickman,Janet Susan    1362
2605-903       2100         REN             0           7533032605         N/A      7533032605     N/A        Not Applicable    Active    Univ of Guanajuato Exchange            Dinniman,Andrew        1363
2605-904       2100         REN             0           7533042605         N/A      7533042605     N/A        Not Applicable   Inactive   Inst for International Develop         Hickman,Janet Susan    1364
2605-905       2100         REN             0           7533052605         N/A      7533052605     N/A        Not Applicable    Active    UK Cheshire Travel                     Dinniman,Andrew        1365
  2940         2300         RGF           F0442         7534012940         N/A      7534012940     XZL             XZL          Active    The Big Read - Purce & Tischio         Purce,Mame             1366
  2940         2500         RGL           L0256         7535012940         N/A      7535012940     0256           XRW          Inactive   China Caucus Project                   Marvin,Stephen         1367
  2940         2500         RGL           L0407         7535022940         N/A      7535022940     XYF             XYF          Active    ILFA - Marvin                          Marvin,Stephen         1368
  2940         2600         RSG           R0416         7538012940         N/A      7538012940     N/A        Not Applicable   Inactive   Comm Book Club - Purce 12/05/2008      Purce,Mame             1369
  2940         1000          EG             0           7511002940         N/A      7511001000     2700             LIB         Active    Director Of The Library                Swain,Richard          1370
  2940         1000          ES             0           7512002940         N/A      7511001000     N/A        Not Applicable    Active    Director Of The Library - ES           Swain,Richard          1371
2940-001       1000          EG             0           7511012940         N/A      7511001000     N/A        Not Applicable    Active    University Memberships                 Swain,Richard          1372
2940-002       1000          EG             0           7511022940         N/A      7511001000     N/A        Not Applicable   Inactive   Recognition - Library                  Swain,Richard          1373
2940-003       1000          FD             0           7513032940         N/A      7511001000     N/A        Not Applicable   Inactive   FD '08 - Purce, Mame                   Purce,Mame             1374
2940-801       3300         RZW             0           7552012940         N/A      7552012940     N/A        Not Applicable    Active    Library Fund Endowment                 Swain,Richard          1375
2940-802       3300         RZW             0           7552022940         N/A      7552022940     N/A        Not Applicable    Active    Elsie Ziegler Mem Endow                Swain,Richard          1376
2940-803       3300         RZW             0           7552032940         N/A      7552032940     N/A        Not Applicable    Active    William D. Davis Library Endow         Swain,Richard          1377
2940-804       3300         RZW             0           7552042940         N/A      7552042940     N/A        Not Applicable    Active    J. Peter Adler Library Endow           Swain,Richard          1378
2940-805       3300         RZW             0           7552052940         N/A      7552052940     N/A        Not Applicable    Active    Stanley Weintraub Library Endw         Swain,Richard          1379
2940-901       2100         REN             0           7533012940         N/A      7533012940     N/A        Not Applicable    Active    Family Book Fund                       Swain,Richard          1380
2940-902       2100         REN             0           7533022940         N/A      7533022940     8136            ZGL          Active    Francis Harvey Green Library           Swain,Richard          1381
2940-903       2100         REN             0           7533032940         N/A      7533032940     8163            GSS          Active    Gilbert & Sullivan Collection          Swain,Richard          1382
2940-904       2100         REN             0           7533042940         N/A      7533042940     8170            FLB          Active    Friends Of The Library                 Swain,Richard          1383
2940-905       2100         REN             0           7533052940         N/A      7533052940     8293             ZIE         Active    Elsie Ziegler Memorial Fund            Swain,Richard          1384
2940-906       2100         REN             0           7533062940         N/A      7533062940     8194            ZJL          Active    Library Fund                           Swain,Richard          1385
2940-907       2100         REN             0           7533072940         N/A      7533072940     N/A        Not Applicable    Active    William D. Davis Library Fund          Swain,Richard          1386
2940-908       2100         REN             0           7533082940         N/A      7533082940     N/A        Not Applicable    Active    J. Peter Adler Library Fund            Swain,Richard          1387
2940-909       2100         REN             0           7533092940         N/A      7533092940     N/A        Not Applicable    Active    Stanley Weintraub Library Fund         Swain,Richard          1388
2940-910       2100         REN             0           7533102940         N/A      7533102940     N/A        Not Applicable    Active    Sandra&Russell Mather Map Room         Swain,Richard          1389
2940-911       2100         REN             0           7533112940         N/A      7533112940     XZN        Not Applicable    Active    QVC Information Commons at WCU         Swain,Richard          1390
2940-912       2100         REN             0           7533122940         N/A      7533122940     N/A        Not Applicable    Active    Elinor Taylor Grad Studies Rm          Swain,Richard          1391
2940-913       2100         REN             0           7533132940         N/A      7533132940     N/A        Not Applicable    Active    Caleco                                 Swain,Richard          1392
2940-914       2100         REN             0           7533142940         N/A      7533142940     N/A        Not Applicable    Active    Perrone Library Fund                   Swain,Richard          1393
2940-915       2100         REN             0           7533152940         N/A      7533152940     N/A        Not Applicable    Active    Brooks Library Fund                    Swain,Richard          1394
2940-916       2100         REN             0           7533162940         N/A      7533162940     N/A        Not Applicable    Active    Friends of Library - Reference Area    Swain,Richard          1395
  2942         1000          EG             0           7511002942         N/A      7511001000     2710           ACQ           Active    Acquistions - Procurement              McCawley,Christina     1396
2942-001       1000          ES             0           7512012942         N/A      7511001000     2712            LES          Active    Library - ES                           McCawley,Christina     1397
  2944         1000          EG             0           7511002944         N/A      7511001000     2720            CAT          Active    Cataloging - Processing                Newland,Patricia       1398
  2946         1000          EG             0           7511002946         N/A      7511001000     2730            CIR          Active    Access Services - Library Circulation  Garthwait,Clayton      1399
2946-001       1000          EG             0           7511012946         N/A      7511001000     N/A        Not Applicable    Active    Interlibrary Loan                      Garthwait,Clayton      1400
2946-002       1000          EG             0           7511022946         N/A      7511001000     N/A        Not Applicable    Active    Public Workstations_Printing           Garthwait,Clayton      1401
  2948         1000          EG             0           7511002948         N/A      7511001000     2740            REF          Active    Reference Services                     Marvin,Stephen         1402
2948-002       1000          EG             0           7511022948         N/A      7511001000     2742            SPL          Active    Special Collections                    Swain,Richard          1403
  2950         1000          EG             0           7511002950         N/A      7511001000     2760            SER          Active    Serials                                McCawley,Christina     1404
2950-001       1000          EG             0           7511012950         N/A      7511001000     2750            BND          Active    Binding - Minor Repairs                McCawley,Christina     1405
  2952         1000          EG             0           7511002952         N/A      7511001000     2770           DOC           Active    Government Documents                   Reyes,Awilda           1406
  2954         1000          EG             0           7511002954         N/A      7511001000     2780           MUS           Active    Music Library                          Emmons,Paul            1407
  2956         1000          EG             0           7511002956         N/A      7511001000     2790            IMC          Active    Instructional Materials Center         Lenkowski,Patricia     1408
  2960         1000          EG             0           7511002960         N/A      7511001000     2400            AAA          Active    AVP of Academic Affairs                Coffey,Darla           1409
  2960         1000          ES             0           7512002960         N/A      7511001000     N/A        Not Applicable    Active    Associate Provost - ES                 Coffey,Darla           1410
  2960         1000          HD             0           7514002960         N/A      7511001000     N/A        Not Applicable    Active    AVP of Academic Affairs - HD           Coffey,Darla           1411
2960-001       1000          EG             0           7511012960         N/A      7511001000     2007           ACM           Active    Act 101 Matching                       Coffey,Darla           1412
2960-005       1000          EG             0           7511052960         N/A      7511001000     N/A        Not Applicable   Inactive   Student Service Center                 Haug,Marsha            1413
2960-006       1000          EG             0           7511062960         N/A      7511001000     N/A        Not Applicable    Active    Assoc. Provost Special Project         Coffey,Darla           1414
2960-007       1000          EG             0           7511072960         N/A      7511001000     N/A        Not Applicable   Inactive   Learning Communities                   Corbett,Idna           1415
2960-008       1000          EG             0           7511082960         N/A      7511001000     2455           PRG           Active    Academic Program Review                Coffey,Darla           1416
2960-009       1000          EG             0           7511092960         N/A      7511001000     N/A        Not Applicable    Active    Associate Provost HCT                  Coffey,Darla           1417
2960-010       1000          EG             0           7511102960         N/A      7511001000     N/A        Not Applicable    Active    General Education Assessment           Coffey,Darla           1418
2960-011       1000          EG             0           7511112960         N/A      7511001000     N/A        Not Applicable    Active    Assessment of Student Learning         Coffey,Darla           1419
2960-012       1000          FD             0           7513122960         N/A      7511001313     N/A        Not Applicable    Active    FD - New Faculty Orientation           Coffey,Darla           1420
2960-013       1000          EG             0           7511132960         N/A      7511001000     MDD            MDD           Active    Middle States Accreditation            Coffey,Darla           1421
2960-014       1000          EG             0           7511142960         N/A      7511001000     N/A        Not Applicable    Active                                           Coffey,Darla
                                                                                                                                          Campus Climate Survey Advisory Committee                      1422
2960-015       1000          EG             0           7511152960         N/A      7511001000     N/A        Not Applicable    Active    Retention - Reallocated Funding        Coffey,Darla           1423
2960-506       1000          IN             0           7515062960         N/A      7511001000     N/A        Not Applicable   Inactive   Developmental Advising Project         Coffey,Darla           1424
2960-507       1000          IN             0           7515072960         N/A      7511001000     PFE             PFE          Active    Pedagogy for Engagement                Coffey,Darla           1425
2960-590       1000          IN             0           7515902960         N/A      7511001000     N/A        Not Applicable    Active    Enhanced Recruitment-Sc & Tech         Coffey,Darla           1426
  2961         1000          EG             0           7511002020         N/A      7511001000     2407            ENR          Active    AVP of Academic Administration         Wiswall,C. Gil         1427
  2963         2300         RGF           F0086         7534012023         N/A      7534012023     0086            XLG          Active    Summer Youth Program(EESYP)            Haug,Marsha            1428
  2963         2600         RSG           R0385         7538012023         N/A      7538012023     N/A             XXC         Inactive   SSHE Joint Recruit - Philadelphia      Powell,Imani           1429
  2963         2600         RSG           R0429         7538022023         N/A      7538022023     N/A        Not Applicable   Inactive   Phila Joint Recruitment Prog           Powell,Imani           1430
  2963         2400         RGS           S0236         7536012023         N/A      7536012023     0236            XRB          Active    Recruitment and Retention              Harper-Jackson,Angel   1431
  2963         2700         RSA           A8972         7537012023         N/A      7537012023     8972       Not Applicable    Active    Sshe - Rural Education                 Haug,Marsha            1432
  2963         1000          EG             0           7511002023         N/A      7511001000     2410           ADM           Active    Admissions                             Haug,Marsha            1433
2963-003       1000          EG             0           7511032023         N/A      7511001000     N/A             ADI          Active    Admissions Recruiting                  Haug,Marsha            1434
2963-590       1000          IN             0           7515902023         N/A      7511001000     2419           MSR           Active    Multicultural Recruiting               Haug,Marsha            1435
2963-601       2200         RES             0           7539992026         N/A      7539992026     8313            ZBB          Active    Elizabeth O'Byrne Borz 1941 Sc         Cross,Martha           1436
2963-604       2200         RES             0           7539982026         N/A      7539982026     8323           CCO           Active    Chester County Scholarship             Cross,Martha           1437
2963-606       2200         RES             0           7539972026         N/A      7539972026     8328            ZLY          Active    Connelly Foundation Scholar.           Cross,Martha           1438
2963-615       2200         RES             0           7539962026         N/A      7539962026     8361            DER          Active    Ralph Derubbo Scholarship              Cross,Martha           1439
2963-616       2200         RES             0           7539952026         N/A      7539952026     8382           FRM           Active    Melvin L Free Scholarship              Cross,Martha           1440
2963-617       2200         RES             0           7539942026         N/A      7539942026     8387            EHS          Active    Evelyn Haldeman Scholarship            Cross,Martha           1441
2963-618       2200         RES             0           7539932026         N/A      7539932026     8392             FEI         Active    Bonnie Evans Feinberg Scholar          Cross,Martha           1442
2963-620       2200         RES             0           7539922026         N/A      7539922026     8442            MCL          Active    M F Mcilvain Scholarship               Cross,Martha           1443
2963-624       2200         RES             0           7539912026         N/A      7539912026     8485            PRS          Active    Presidential Scholarship               Cross,Martha           1444
2963-625       2200         RES             0           7539902026         N/A      7539902026     8601            ZTB          Active    William & Barbara Taylor Schol         Cross,Martha           1445
2963-627       2200         RES             0           7539892026         N/A      7539892026     8615            REZ          Active    Ruth Zoll Scholarship                  Cross,Martha           1446
2963-628       2200         RES             0           7539882026         N/A      7539882026     8551            ZSQ          Active    Vincent & Marie Skahan Scholar         Cross,Martha           1447
2963-629       2200         RES             0           7539872026         N/A      7539872026     N/A        Not Applicable    Active    Mabel Kring Schaffer Scholarsh         Cross,Martha           1448
2963-630       2200         RES             0           7539862026         N/A      7539862026     N/A        Not Applicable    Active    AngesMontemuro InterboroHS Sch         Cross,Martha           1449
2963-631       2200         RES             0           7539852026         N/A      7539852026     N/A        Not Applicable    Active    Robert Anderson Scholarship            Cross,Martha           1450
2963-632       2200         RES             0           7539842026         N/A      7539842026     N/A        Not Applicable    Active    Kendall Paris Davis Scholar            Cross,Martha           1451
2963-633       2200         RES             0           7539832026         N/A      7539832026     N/A        Not Applicable    Active    Class of 1967 Scholarship              Cross,Martha           1452
2963-634       2200         RES             0           7539822026         N/A      7539822026     N/A        Not Applicable    Active    Colonial Business Study Schol          Cross,Martha           1453
2963-635       2200         RES             0           7539812026         N/A      7539812026     N/A        Not Applicable    Active    Class of 43 Teacher Ed Schol           Cross,Martha           1454
2963-636       2200         RES             0           7539802026         N/A      7539802026     N/A        Not Applicable    Active    Carmelo Gangemi Scholarship            Cross,Martha           1455
2963-637       2200         RES             0           7539792026         N/A      7539792026     N/A        Not Applicable    Active    R&W Family Scholarship for ADP         Cross,Martha           1456
2963-638       2200         RES             0           7539782026         N/A      7539782026     N/A        Not Applicable    Active    T&M Hickman WWII Memorial Schl         Cross,Martha           1457
2963-639       2200         RES             0           7539772026         N/A      7539772026     N/A        Not Applicable    Active    Ann Johns Memorial Scholarship         Cross,Martha           1458
2963-640       2200         RES             0           7539762026         N/A      7539762026     N/A        Not Applicable    Active    Robert_Sylvanis Zodlen Simons          Cross,Martha           1459
2963-642       2200         RES             0           7539422026         N/A      7539422026     N/A        Not Applicable    Active    Nancy Knauer Elementary Education      Cross,Martha           1460
2963-643       2200         RES             0           7539432026         N/A      7539432026     N/A        Not Applicable    Active    Barbara J Heck Brown '49 Elementary Ed Cross,Martha           1461
2963-801       3300         RZW             0           7552922026         N/A      7552922026     N/A        Not Applicable    Active    Vincent & Marie Skahan Endow           Cross,Martha           1462
2963-802       3300         RZW             0           7552912026         N/A      7552912026     N/A        Not Applicable    Active    Wm.&Barbara Taylor Endw.               Cross,Martha           1463
2963-804       3300         RZW             0           7552902026         N/A      7552902026     N/A        Not Applicable    Active    Connelly Foundation                    Cross,Martha           1464
2963-805       3300         RZW             0           7552992026         N/A      7552992026     N/A        Not Applicable    Active    Presidential Schol Endowment           Cross,Martha           1465
2963-813       3300         RZW             0           7552892026         N/A      7552892026     N/A        Not Applicable    Active    Melvin L. Free Endow                   Cross,Martha           1466


                                                                                                       Page 14 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                       Description                   Manager       Sort
2963-814       3300         RZW             0           7552982026         N/A      7552982026     N/A        Not Applicable    Active    Evelyn Haldeman Endowment              Cross,Martha           1467
2963-815       3300         RZW             0           7552972026         N/A      7552972026     N/A        Not Applicable    Active    Bonnie E. Fienberg Endowment           Cross,Martha           1468
2963-816       3300         RZW             0           7552962026         N/A      7552962026     N/A        Not Applicable    Active    M.F. Mcilvain Endowment                Cross,Martha           1469
2963-819       3300         RZW             0           7552952026         N/A      7552952026     N/A        Not Applicable    Active    Ralph H. Derubbo Endowment             Cross,Martha           1470
2963-820       3300         RZW             0           7552882026         N/A      7552882026     N/A        Not Applicable    Active    Mabel Kring Schaffer Endow             Cross,Martha           1471
2963-821       3300         RZW             0           7552872026         N/A      7552872026     N/A        Not Applicable    Active    Agnes Montemuro Interboro HS           Cross,Martha           1472
2963-822       3300         RZW             0           7552862026         N/A      7552862026     N/A        Not Applicable    Active    Robert Anderson Endow                  Cross,Martha           1473
2963-823       3300         RZW             0           7552942026         N/A      7552942026     N/A        Not Applicable    Active    Kendall Paris Davis Endowment          Cross,Martha           1474
2963-824       3300         RZW             0           7552852026         N/A      7552852026     N/A        Not Applicable    Active    Class of 1967 Endow                    Cross,Martha           1475
2963-825       3300         RZW             0           7552842026         N/A      7552842026     N/A        Not Applicable    Active    Colonial Business Study Endow          Cross,Martha           1476
2963-826       3300         RZW             0           7552932026         N/A      7552932026     N/A        Not Applicable    Active    Class of 43 Teacher Ed Endow           Cross,Martha           1477
  2966         2800         RST           Z8800         7531012026         N/A      7531012026     8800            PLL          Active    Pell Grant                             Westervelt,Lisa        1478
  2966         2800         RST           Z8801         7531022026         N/A      7531022026     8801            SEO          Active    Federal SEOG                           Westervelt,Lisa        1479
  2966         2800         RST           Z8803         7531032026         N/A      7531032026     8803            PEA          Active    Pheaa Grant                            Westervelt,Lisa        1480
  2966         2800         RST           Z8804         7531042026         N/A      7531042026     8804           CWS          Inactive   College Work Study                     Westervelt,Lisa        1481
  2966         2800         RST           Z8806         7531052026         N/A      7531052026     N/A        Not Applicable    Active    NETS-PHEAA (New Econ Tech Sch)         Westervelt,Lisa        1482
  2966         2800         RST           Z8807         7531062026         N/A      7531062026     N/A        Not Applicable   Inactive   PHEAA Workforce Grant WAGE             Westervelt,Lisa        1483
  2966         2800         RST           Z8808         7531072026         N/A      7531072026     N/A        Not Applicable   Inactive   Katrina Scholarship                    Westervelt,Lisa        1484
  2966         2800         RST           Z8809         7531082026         N/A      7531082026     N/A        Not Applicable    Active    Robert Byrd Scholarship                Westervelt,Lisa        1485
  2966         2800         RST           Z8812         7531122026         N/A      7531122026     N/A        Not Applicable    Active    PATH Scholarship - PHEAA               Cross,Martha           1486
  2966         2800         RST           Z8813         7531132026         N/A      7531132026     N/A        Not Applicable    Active    Chafee ETG Scholarship                 Cross,Martha           1487
  2966         2800         RST           Z8814         7531142026         N/A      7531142026     N/A        Not Applicable    Active    PHEAA - Gear Up                        Cross,Martha           1488
  2966         2800         RST           Z8815         7531152026         N/A      7531152026     N/A        Not Applicable    Active    Pell Administrative Allowance          Westervelt,Lisa        1489
  2966         2800         RST           Z8816         7531162026         N/A      7531162026     N/A        Not Applicable    Active    PHEAA Summer Grant                     Westervelt,Lisa        1490
  2966         2800         RST           Z8818         7531182026         N/A      7531182026     N/A        Not Applicable    Active    Federal TEACH Program                  Parker,Dana            1491
  2966         2400         RGS           S0233         7536012026         N/A      7536012026     N/A        Not Applicable    Active    PHEAA Academic Excellence              Cross,Martha           1492
  2966         1000          EG             0           7511002026         N/A      7511001000     2430            AID          Active    Financial Aid                          Parker,Dana            1493
  2966         2800         RST           Z8810         7531092026         N/A      7531092026     N/A        Not Applicable    Active    Federal ACG Grant                      Westervelt,Lisa        1494
  2966         2800         RST           Z8811         7531102026         N/A      7531102026     N/A        Not Applicable    Active    Federal SMART Grant                    Westervelt,Lisa        1495
  2966         2800         RST           Z8817         7531172026         N/A      7531172026     N/A        Not Applicable    Active    PELL Grant - Summer                    Westervelt,Lisa        1496
  2966         2800         RST           Z8819         7531192026         N/A      7531192026     N/A        Not Applicable    Active    PHEAA Match FWS                        Westervelt,Lisa        1497
2966-001       1000          EG             0           7511012026         N/A      7511001000     2437            ACH          Active    Acad. Ach. Recognition Awards          Cross,Martha           1498
2966-002       1000          EG             0           7511022026         N/A      7511001000     2431            FSU         Inactive   RRI - Financial Aid Support            Parker,Dana            1499
2966-003       1000          EG             0           7511032026         N/A      7511001000     N/A        Not Applicable    Active    Fin. Aid - Title IV Matching           Parker,Dana            1500
2966-601       2200         RES             0           7539012026         N/A      7539012026     8301            ZJA          Active    Jack Arpajian Foundation Sch           Cross,Martha           1501
2966-602       2200         RES             0           7539022026         N/A      7539022026     8388            GVS          Active    Garnet Valley Sch. Dist. Sch.          Cross,Martha           1502
2966-603       2200         RES             0           7539032026         N/A      7539032026     8397           ZMH           Active    Mazie Hall Scholarship                 Cross,Martha           1503
2966-604       2200         RES             0           7539042026         N/A      7539042026     8401            VIS          Active    Visiting Scholars                      Dowdy,Larry            1504
2966-605       2200         RES             0           7539052026         N/A      7539052026     8409            LNE          Active    Lang - Northeast High Scholar          Cross,Martha           1505
2966-606       2200         RES             0           7539062026         N/A      7539062026     8415            ZFJ          Active    Charles & Dorothy King Schol.          Cross,Martha           1506
2966-607       2200         RES             0           7539072026         N/A      7539072026     8482            PPS          Active    Philadelphia Partner Scholar           Cross,Martha           1507
2966-608       2200         RES             0           7539082026         N/A      7539082026     8570            SIC          Active    Sico Scholarship                       Cross,Martha           1508
2966-609       2200         RES             0           7539092026         N/A      7539092026     8580           WWS           Active    W W Smith Scholarship                  Cross,Martha           1509
2966-610       2200         RES             0           7539102026         N/A      7539102026     8620           YWS           Active    Young Windows, Inc Scholarship         Cross,Martha           1510
2966-611       2200         RES             0           7539112026         N/A      7539112026     8612            USC          Active    University Scholarship                 Cross,Martha           1511
2966-612       2200         RES             0           7539122026         N/A      7539122026     N/A        Not Applicable    Active    Carole Redding Murray Schol            Cross,Martha           1512
2966-613       2200         RES             0           7539132026         N/A      7539132026     N/A        Not Applicable    Active    Penna National Guard                   Parker,Dana            1513
2966-614       2200         RES             0           7539142026         N/A      7539142026     N/A        Not Applicable    Active    Nancy R. McIntyre Mem Schol            Cross,Martha           1514
2966-615       2200         RES             0           7539152026         N/A      7539152026     N/A        Not Applicable    Active    Swope Foundation Scholarship           Cross,Martha           1515
2966-616       2200         RES             0           7539162026         N/A      7539162026     N/A        Not Applicable    Active    McCarthy Family Scholarship            Cross,Martha           1516
2966-617       2200         RES             0           7539172026         N/A      7539172026      NA        Not Applicable    Active    Eddie & Joli Williams Pry              Westervelt,Lisa        1517
2966-618       2200         RES             0           7539182026         N/A      7539182026     N/A        Not Applicable    Active    Elizabeth Gibson '41 Scholarship       Cross,Martha           1518
2966-619       2200         RES             0           7539192026         N/A      7539192026     N/A        Not Applicable    Active    Office Max Scholarship                 Cross,Martha           1519
2966-620       2200         RES             0           7539202026         N/A      7539202026     N/A        Not Applicable    Active    Dorothy Canniff Scholarship            Cross,Martha           1520
2966-622       2200         RES             0           7539222026         N/A      7539222026     N/A        Not Applicable    Active    Class of '63 Scholarship               Cross,Martha           1521
2966-623       2200         RES             0           7539232026         N/A      7539232026     N/A        Not Applicable    Active    Gontarz Family Scholarship             Cross,Martha           1522
2966-624       2200         RES             0           7539242026         N/A      7539242026     N/A        Not Applicable   Inactive   Edward E Beda Memorial Scholarship     Parker,Dana            1523
2966-801       3300         RZW             0           7552012026         N/A      7552012026     N/A        Not Applicable    Active    Lang/NE HS Quasi                       Cross,Martha           1524
2966-802       3300         RZW             0           7552022026         N/A      7552022026     N/A        Not Applicable    Active    Lang/NE HS Endow                       Cross,Martha           1525
2966-803       3300         RZW             0           7552032026         N/A      7552032026     N/A        Not Applicable    Active    Mazie Hall Endowment                   Cross,Martha           1526
2966-804       3300         RZW             0           7552042026         N/A      7552042026     N/A        Not Applicable    Active    Carole Redding Murray Endow            Cross,Martha           1527
2966-805       3300         RZW             0           7552052026         N/A      7552052026     N/A        Not Applicable    Active    Nancy R. McIntyre Endow                Cross,Martha           1528
2966-901       2100         REN             0           7533012026         N/A      7533012026     8805           PHM          Inactive   PHEAA Match                            Westervelt,Lisa        1529
2966-902       2100         REN             0           7533022026         N/A      7533022026     N/A        Not Applicable    Active    Mary Hyde Student Loan Fund            Cross,Martha           1530
  2969         1000          EG             0           7511002029         N/A      7511001000     2440           REG           Active    Registrar                              Santivasci,Joseph      1531
2969-001       1000          EG             0           7511012029         N/A      7511001000     2441            NSE          Active    National Student Exchange              Santivasci,Joseph      1532
2969-004       1000          EG             0           7511042029         N/A      7511001000     N/A        Not Applicable    Active    Commencement Support                   Santivasci,Joseph      1533
2969-005       1000          EG             0           7511052029         N/A      7511001000     N/A            SMG           Active    Space Management                       Santivasci,Joseph      1534
2969-401       1000          SS             0           7517012029         N/A      7513001000     2008            COT          Active    Commencement                           Santivasci,Joseph      1535
2969-402       1000          SS             0           7517022029         N/A      7513001000     2443            NFE          Active    NSE Fee                                Santivasci,Joseph      1536
  2970         2300         RGF           F0210         7534012970         N/A      7534012970     0210            XQA         Inactive   TRIO 2004-2005                         Patwell,Martin         1537
  2970         2300         RGF           F0252         7534022970         N/A      7534022970     0252            XRS         Inactive   TRIO 2005-2006                         Patwell,Martin         1538
  2970         2300         RGF           F0300         7534032970         N/A      7534032970     0300            XTS         Inactive   TRIO 2006-2007                         Patwell,Martin         1539
  2970         2300         RGF           F0342         7534042970         N/A      7534042970     0342            XVI         Inactive   TRIO Grant 2007-2008                   Patwell,Martin         1540
  2970         2300         RGF           F0394         7534052970         N/A      7534052970     XXS             XXS         Inactive   TRIO Grant 2008-2009                   Patwell,Martin         1541
  2970         2300         RGF           F0467         7534072970         N/A      7534072970     YAQ             YAQ          Active    TRIO Grant 2010-2011                   Watson,Sharon          1542
  2970         2700         RSA           A0044         7537012970         N/A      7537012970     0044            XBQ          Active    SSHE Campus Climate - Patwell          Patwell,Martin         1543
  2970         2600         RSG           R0150         7538012970         N/A      7538012970     0150            XNS          Active    Student Transition Enrichment          Patwell,Martin         1544
  2970         2600         RSG           R0204         7538022970         N/A      7538022970     0204            XPU          Active    Universal Design in Educ Conf          Patwell,Martin         1545
  2970         2600         RSG           R0319         7538032970         N/A      7538032970     0319            XUL         Inactive   Universal Design for Instruct          Patwell,Martin         1546
  2970         1000          EG             0           7511002970         N/A      7511001000     2420            CAE          Active    Academic Programs And Services         Corbett,Idna           1547
2970-002       1000          EG             0           7511022970         N/A      7511001000     N/A             LCP          Active    Learning Communities Project           Colgan-Lieberman,Ann   1548
  2970         1000          ES             0           7512002970         N/A      7511001000     2420       Not Applicable    Active    Academic Programs And Services - ES Corbett,Idna              1549
2970-003       1000          EG             0           7511032970         N/A      7511001000     N/A             SRC          Active    Student Retention Committee            Corbett,Idna           1550
2970-004       1000          EG             0           7511042970         N/A      7511001000     N/A        Not Applicable    Active    ROTC Program                           Corbett,Idna           1551
2970-005       1000          EG             0           7511052970         N/A      7511001000     N/A        Not Applicable    Active    USSSS Dean Special Projects            Corbett,Idna           1552
2970-006       1000          EG             0           7511062970         N/A      7511001000     BTB             BTB          Active    Brother to Brother                     Corbett,Idna           1553
2970-099       1000          ES             0           7512992970         N/A      7511001000     AES             AES          Active    Academic Programs - ES - Personnel OnlyCorbett,Idna           1554
2970-901       2100         REN             0           7533012970         N/A      7533012970     XZX             XZX          Active    Learning Assistance Resource Center    Corbett,Idna           1555
  2971         1000          EG             0           7511002971         N/A      7511001000     6100            EDS          Active    Educational Services - Personnel Only  Kyper,Peter            1556
2973-601       2200         RES             0           7539012973         N/A      7539012973     8448       Not Applicable   Inactive   James McErlane Scholarship             Corbett,Idna           1557
  2975         1000          EG             0           7511002975         N/A      7511001000     2418            ITR          Active    Interpreter Services                   Corbett,Idna           1558
  2977         2400         RGS           S0255         7536012977         N/A      7536012977     0255            XRV         Inactive   ACT 101 2005-2006                      Kyper,Peter            1559
  2977         2400         RGS           S0299         7536022977         N/A      7536022977     0299            XTR         Inactive   ACT 101 2006-2007                      Kyper,Peter            1560
  2977         2400         RGS           S0341         7536032977         N/A      7536032977     0341            XVH         Inactive   ACT 101 - 2007-08                      Kyper,Peter            1561
  2977         2400         RGS           S0400         7536042977         N/A      7536042977     XYD             XYD          Active    ACT 101 2008-2009                      Kyper,Peter            1562
  2977         2400         RGS           S0435         7536052977         N/A      7536052977     XZC             XZC          Active    ACT 101 2009-2010                      Kyper,Peter            1563
  2977         2400         RGS           S0466         7536062977         N/A      7536062977     YAP             YAP          Active    ACT 101 2010-2011                      Kyper,Peter            1564
  2977         2600         RSG           R0237         7538012977         N/A      7538012977     0237            XRC         Inactive   ADP Peer Mentoring                     Kyper,Peter            1565
  2977         2600         RSG           R0281         7538022977         N/A      7538022977     0281            XSZ         Inactive   ADP Peer Mentoring 05-06               Kyper,Peter            1566
  2977         2600         RSG           R0456         7538032977         N/A      7538032977     YAD             YAD          Active    ACT 101 - PASSHE Funds 2009/2010       Kyper,Peter            1567
  2977         1000          EG             0           7511002977         N/A      7511001000     2421            ADP          Active    Director - Development Program         Kyper,Peter            1568
2977-601       2200         RES             0           7539012977         N/A      7539012977     8302           ADG           Active    Academic Development Prog.             Kyper,Peter            1569
2977-901       2100         REN             0           7533012977         N/A      7533012977     8004            ZNN          Active    ADP Annual Giving                      Kyper,Peter            1570
  2978         1000          EG             0           7511002978         N/A      7511001000     2978            PSU         Inactive   Professional Studies                   Norris,Bruce           1571


                                                                                                       Page 15 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                     Manager    Sort
  2979         2600         RSG           R0380         7538012979         N/A      7538012979     0380           XWU          Inactive   PASSHE Academic Advising                Conlon,Joanne       1572
  2979         1000          EG             0           7511002979         N/A      7511001000     2422            ADV          Active    Academic Advising                       Conlon,Joanne       1573
2979-501       1000          IN             0           7515012979         N/A      7511001000      N/A       Not Applicable    Active    Create Develop Advising Models          Conlon,Joanne       1574
2979-601       2200         RES             0           7539012979         N/A      7539012979     8373            ZGY          Active    Friar Society Alumni Schol              Pavlovich,Mark      1575
2979-801       3300         RZW             0           7552012979         N/A      7552012979      N/A       Not Applicable    Active    Friars Society Alumni Endow             Pavlovich,Mark      1576
  2981         2300         RGF           F0258         7534012981         N/A      7534012981     0258            XRZ          Active    Bonner Foundation                       Dean,Kevin          1577
  2981         2500         RGL           L0045         7535012981         N/A      7535012981     0045            XBR          Active    Kellogg National Leadership             Dean,Kevin          1578
  2981         1000          EG             0           7511002981         N/A      7511001000     2423           HON           Active    Honors                                  Dean,Kevin          1579
  2981         1000          ES             0           7512002981         N/A      7511001000      N/A       Not Applicable    Active    Honors - ES                             Dean,Kevin          1580
2981-401       1000          SS             0           7517012981         N/A      7513001000      N/A       Not Applicable    Active    HON International Global Explorations   Dean,Kevin          1581
2981-601       2200         RES             0           7539012981         N/A      7539012981     8394           HOS           Active    Honors Program Scholarship              Dean,Kevin          1582
2981-602       2200         RES             0           7539022981         N/A      7539022981     8619            ZGT          Active    Mynn D. White Scholarship               Dean,Kevin          1583
2981-603       2200         RES             0           7539032981         N/A      7539032981     9606            ZHS          Active    Honors Scholarship-Cap                  Dean,Kevin          1584
2981-604       2200         RES             0           7539042981         N/A      7539042981      N/A       Not Applicable    Active    Charles Ernest Memorial Schol           Dean,Kevin          1585
2981-605       2200         RES             0           7539052981         N/A      7539052981      N/A       Not Applicable   Inactive   25th Anniversary Honors Schol           Dean,Kevin          1586
2981-606       2200         RES             0           7539062981         N/A      7539062981      N/A       Not Applicable    Active    Edythe M Trapnell Honors Schol          Dean,Kevin          1587
2981-801       3300         RZW             0           7552012981         N/A      7552012981      N/A       Not Applicable    Active    Honors Program Endowment                Dean,Kevin          1588
2981-802       3300         RZW             0           7552022981         N/A      7552022981      N/A       Not Applicable    Active    Mynn D. White Endowment                 Dean,Kevin          1589
2981-803       3300         RZW             0           7552032981         N/A      7552032981      N/A       Not Applicable    Active    Honors Cap. Camp. Endow                 Dean,Kevin          1590
2981-804       3300         RZW             0           7552042981         N/A      7552042981      N/A       Not Applicable    Active    Charles Ernest Memoral Endow            Dean,Kevin          1591
2981-901       2100         REN             0           7533012981         N/A      7533012981      N/A       Not Applicable    Active    SSHE Summer Honors(Restricted)          Dean,Kevin          1592
2981-902       2100         REN             0           7533022981         N/A      7533022981      N/A       Not Applicable    Active    Honors Intl Study - South Africa        Dean,Kevin          1593
2981-903       2100         REN             0           7533032981         N/A      7533032981      N/A       Not Applicable    Active    Honors Aid to South Africa              Dean,Kevin          1594
2981-904       2100         REN             0           7533042981         N/A      7533042981      N/A       Not Applicable    Active    Honors China Trip                       Dean,Kevin          1595
2981-905       2100         REN             0           7533052981         N/A      7533052981      N/A       Not Applicable    Active    Honors Program Alumni Fund              Dean,Kevin          1596
  2984         1000          EG             0           7511002984         N/A      7511001000     2424            TUT          Active    Learning Asst. & Resource Cntr          Corbett,Idna        1597
2984-002       1000          EG             0           7511022984         N/A      7511001000      N/A       Not Applicable   Inactive   Recognition - Learning Center           Corbett,Idna        1598
2984-501       1000          IN             0           7515012984         N/A      7511001000      N/A       Not Applicable   Inactive   SPRC Student Success Seminar            Kenney,Gerardina    1599
2984-502       1000          IN             0           7515022984         N/A      7511001000      PBI             PBI        Inactive   SPRC - Bus Supp Instr                   Kenney,Gerardina    1600
2984-503       1000          IN             0           7515032984         N/A      7511001000     PST             PST          Active    SPRC - PPST Workshop                    Kenney,Gerardina    1601
2984-504       1000          IN             0           7515042984         N/A      7511001000     ASW            ASW           Active    SPRC - Academic Success Workshop        Kenney,Geradina     1602
2984-505       1000          IN             0           7515052984         N/A      7511001000      MSI            MSI          Active    SPRC - Math Supplemental Inst           Kenney,Geradina     1603
  2985         1000          EG             0           7511002985         N/A      7511001000     2439            SUI          Active    Supplemental Instruction                Corbett,Idna        1604
  2987         1000          EG             0           7511002987         N/A      7511001000     2429            SDS          Active    Services For Disabled Students          Watson,Sharon       1605
2987-501       1000          IN             0           7515012987         N/A      7511001000      N/A       Not Applicable    Active    Student Transition_Enhancement          Patwell,Martin      1606
2987-901       2100         REN             0           7533012987         N/A      7533012987      N/A       Not Applicable    Active    Fredericks Equipment Fund               Patwell,Martin      1607
  2989         1000          EG             0           7511002989         N/A      7511001000     2630            IFW          Active    Institute For Women                     Sholock,Adale       1608
2989-601       2200         RES             0           7539012989         N/A      7539012989     8470            CNS          Active    Charlotte Newcombe Scholarship          Welch,Joan          1609
2989-602       2200         RES             0           7539022989         N/A      7539022989     8611            JSS          Active    Jane Swan Scholarship                   Sholock,Adale       1610
2989-603       2200         RES             0           7539032989         N/A      7539032989     8405            IWS          Active    Institute For Women Fund                Welch,Joan          1611
2989-801       3300         RZW             0           7552012989         N/A      7552012989      N/A       Not Applicable    Active    Jane Swan Endow                         Sholock,Adale       1612
2989-802       3300         RZW             0           7552022989         N/A      7552022989      N/A       Not Applicable    Active    Charlotte Newcombe Quasi                Welch,Joan          1613
2989-803       3300         RZW             0           7552032989         N/A      7552032989      N/A       Not Applicable    Active    Institute for Women Endow               Welch,Joan          1614
2989-804       3300         RZW             0           7552042989         N/A      7552042989      N/A       Not Applicable    Active    Institute for Women Books               Welch,Joan          1615
2989-805       3300         RZW             0           7552052989         N/A      7552052989      N/A       Not Applicable    Active    Charlotte Newcombe Endowment            Welch,Joan          1616
2989-901       2100         REN             0           7533012989         N/A      7533012989     8262            IWB          Active    Institute For Women -Book Fund          Welch,Joan          1617
  3000         1000          EG             0           7511003000         N/A      7511001000     3000             FIS         Active    VP - Admin & Fiscal Affairs             Mixner,Mark         1618
  3000         1000          HD             0           7514003000         N/A      7511001000      N/A       Not Applicable    Active    VP - Administration & Finance - HD      Mixner,Mark         1619
3000-003       1000          EG             0           7511033000         N/A      7511001000     3106           CRN          Inactive   Critical Needs- Other                   Felice,Michael J.   1620
3000-004       1000          EG             0           7511043000         N/A      7511001000     3107            CRI          Active    Critical Needs - IS                     Felice,Michael J.   1621
3000-005       1000          EG             0           7511053000         N/A      7511001000      N/A       Not Applicable    Active    Document Management - Admin_Finance Mixner,Mark             1622
3000-009       1000          EG             0           7511093000         N/A      7511001000      N/A       Not Applicable    Active    EG Annual Balance Surcharges            Mixner,Mark         1623
3000-010       1000          EG             0           7511103000         N/A      7511001000      N/A       Not Applicable   Inactive                                           Mixner,Mark
                                                                                                                                          FY 2010 Enrollment Growth - Budget Use Only                 1624
3000-033       1000          HD             0           7514333000         N/A      7511001000      N/A       Not Applicable    Active    Mgt Professional Dev - VPAF - HD        Mixner,Mark         1625
3000-401       1000          SS             0           7517013000         N/A      7513001000     3001            IND          Active    Indr. Cost Recovery - Fiscal            Felice,Michael J.   1626
3000-601       2200         RES             0           7539013000         N/A      7539013000     8240             PIF         Active    Philips Fund Income                     Mixner,Mark         1627
3000-801       3300         RZW             0           7552013000         N/A      7552013000      N/A       Not Applicable    Active    Philips Fund Endowment                  Mixner,Mark         1628
  3100         2800         RST           Z1000         7531991000         N/A      7531991000     FWA            FWA           Active    FWS President                           Westervelt,Lisa     1629
  3100         2800         RST           Z2000         7531992000         N/A      7531992000     FWB            FWB           Active    FWS Provost                             Westervelt,Lisa     1630
  3100         2800         RST           Z2026         7531992026         N/A      7531992026     FWC            FWC           Active    FWS Financial Aid                       Westervelt,Lisa     1631
  3100         2800         RST           Z2940         7531992940         N/A      7531992940     FWD            FWD           Active    FWS Library                             Westervelt,Lisa     1632
  3100         2800         RST           Z3000         7531993000         N/A      7531993000     FEW            FWE           Active    FWS FInance                             Westervelt,Lisa     1633
  3100         2800         RST           Z4000         7531994000         N/A      7531994000     FWF            FWF           Active    FWS Student Affairs                     Westervelt,Lisa     1634
  3100         2800         RST           Z4260         7531994260         N/A      7531994260     FWG            FWG           Active    FWS Recreation Services                 Westervelt,Lisa     1635
  3100         2800         RST           Z4500         7531994500         N/A      7531994500     FWH            FWH           Active    FWS Athletics                           Westervelt,Lisa     1636
  3100         2800         RST           Z5000         7531995000         N/A      7531995000     FWI             FWI          Active    FWS Information Services                Westervelt,Lisa     1637
  3100         2800         RST           Z7000         7531997000         N/A      7531997000     FWJ             FWJ          Active    FWS Advancement                         Westervelt,Lisa     1638
  3100         2800         RST           Z9999         7531013100         N/A      7531013100      N/A       Not Applicable   Inactive   gasb 35 - Pell Pheaa CWS                Westervelt,Lisa     1639
  3100         2300         RGF           F9999         7534013100         N/A      7534013100      N/A       Not Applicable    Active    GASB 35 grant - federal                 Westervelt,Lisa     1640
  3100         2500         RGL           L9999         7535013100         N/A      7535013100      N/A       Not Applicable    Active    GASB 35 grant - local                   Westervelt,Lisa     1641
  3100         2400         RGS           S9999         7536013100         N/A      7536013100      N/A       Not Applicable    Active    GASB 35 grant - state                   Westervelt,Lisa     1642
  3100         2600         RGS           R0469         7538023100         N/A      7538023100      N/A       Not Applicable    Active    Hughes Scholarship - PASSHE             Westervelt,Lisa     1643
  3100         2600         RSG           R9999         7538013100         N/A      7538013100      N/A       Not Applicable    Active    GASB 35 - System Grant                  Westervelt,Lisa     1644
  3100         1000          EG             0           7511003100         N/A      7511001000     3100             FIN         Active    Finance and Business Services           Felice,Michael J.   1645
  3100         1000          HD             0           7514003100         N/A      7511001000      N/A       Not Applicable    Active    Finance and Business Services - HD      Felice,Michael J.   1646
3100-002       1000          EG             0           7511023100         N/A      7511001000     3103            TRB          Active    TRA 1997 Requirements                   Felice,Michael J.   1647
3100-005       1000          EG             0           7511053100         N/A      7511001000      N/A       Not Applicable    Active    Parking Set Aside                       Felice,Michael J.   1648
3100-006       1000          EG             0           7511063100         N/A      7511001000      N/A       Not Applicable    Active    Credit Card Services                    Felice,Michael J.   1649
3100-007       1000          EG             0           7511073100         N/A      7511001000      N/A       Not Applicable    Active    Perkins Loan Servicing Contrac          Felice,Michael J.   1650
3100-008       1000          EG             0           7511083100         N/A      7511001000      N/A       Not Applicable    Active    Carter Drive Debt Service               Felice,Michael J.   1651
3100-009       1000          EG             0           7511093100         N/A      7511001000      N/A       Not Applicable    Active    AFRP                                    Felice,Michael J.   1652
3100-010       1000          EG             0           7511103100         N/A      7511001000      N/A       Not Applicable    Active    SyTec Implementation                    Felice,Michael J.   1653
3100-011       1000          EG             0           7511113100         N/A      7511001000      N/A       Not Applicable    Active    Designated Infrastructure               Felice,Michael J.   1654
3100-012       1000          EG             0           7511123100         N/A      7511001000      N/A       Not Applicable    Active    Facilities Projects                     Felice,Michael J.   1655
3100-013       1000          EG             0           7511133100         N/A      7511001000      N/A       Not Applicable    Active    Deferred Maintenance                    Felice,Michael J.   1656
3100-014       1000          EG             0           7511143100         N/A      7511001000      N/A       Not Applicable   Inactive   Infrastructure Upgrade                  Felice,Michael J.   1657
3100-020       1000          EG             0           7511203100         N/A      7511001000      N/A       Not Applicable    Active    Land Acquisitions                       Felice,Michael J.   1658
3100-021       1000          EG             0           7511213100         N/A      7511001000      N/A       Not Applicable    Active    Worker's Compensation                   Felice,Michael J.   1659
3100-022       1000          EG             0           7511223100         N/A      7511001000      N/A       Not Applicable    Active    Performance Funding                     Felice,Michael J.   1660
3100-023       1000          EG             0           7511233100         N/A      7511001000      N/A           FWP           Active    Championship Funds                      Boucher,Linda       1661
3100-024       1000          EG             0           7511243100         N/A      7511001000      N/A       Not Applicable    Active    Student E-Commerce                      Pauletti,Daniel     1662
3100-025       1000          EG             0           7511253100         N/A      7511001000      N/A       Not Applicable    Active    Admin Software IS Long Range Plan       Felice,Michael      1663
3100-026       1000          EG             0           7511263100         N/A      7511001000      N/A       Not Applicable    Active    Campus Improvements / Sustainability    Felice,Michael      1664
3100-027       1000          ES             0           7512273100         N/A      7511001000      N/A       Not Applicable    Active                                            Felice,Michael J.
                                                                                                                                          Campus Improvements / Sustainability - ES                   1665
3100-028       1000          EG             0           7511283100         N/A      7511001000      N/A       Not Applicable    Active    FY 2010 Enrollment Growth Rev-Budget UseBoucher,Linda       1666
3100-029       1000          EG             0           7511293100         N/A      7511001000      N/A       Not Applicable    Active    FY 2009 Reallocated E&G Funding         Boucher,Linda       1667
3100-030       1000          EG             0           7511303100         N/A      7511001000      N/A       Not Applicable    Active    FY 2010 Reallocated E&G Funding         Boucher,Linda       1668
3100-031       1000          EG             0           7511313100         N/A      7511001000      N/A       Not Applicable    Active    ADA Services - Budget Use Only          Boucher,Linda       1669
3100-032       1000          EG             0           7511323100         N/A      7511001000      N/A       Not Applicable   Inactive   Administrative Software Licenses        Felice,Michael      1670
3100-040       1000          EG             0           7511403100         N/A      7511001000      N/A       Not Applicable   Inactive   CAS Budget Recovery                     Felice,Michael J.   1671
3100-050       1000          EG             0           7511503100         N/A      7511001000      N/A       Not Applicable    Active    Institutional Support - Revenue         Felice,Michael J.   1672
3100-050       1000          EG             0           7511753100         N/A      7511001000      N/A             ISP         Active    Institutional Support - Expenses        Felice,Michael J.   1673
3100-052       1000          EG             0           7511523100         N/A      7511001000     9202            RSC          Active    Research                                Felice,Michael J.   1674
3100-053       1000          EG             0           7511533100         N/A      7511001000     9203            PBS          Active    Public Service                          Felice,Michael J.   1675
3100-054       1000          EG             0           7511543100         N/A      7511001000     9204            ACS          Active    Academic Support                        Felice,Michael J.   1676


                                                                                                       Page 16 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center    SAP WBS                                                  SAP
Department     Fund        Program     Project Grant    / Fund Center      Element       SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                    Manager      Sort
3100-055       1000          EG             0            7511553100          N/A        7511001000     9205            SSV          Active    Student Services                         Felice,Michael J.   1677
3100-056       1000          EG             0            7511563100          N/A        7511001000     9206            ISU          Active    Institutional Support II                 Felice,Michael J.   1678
3100-057       1000          EG             0            7511573100          N/A        7511001000     9207           OPR           Active    Operations & Maintenance                 Felice,Michael J.   1679
3100-058       1000          EG             0            7511583100          N/A        7511001000     9208            SAD          Active    Student Aid                              Felice,Michael J.   1680
3100-059       1000          EG             0            7511593100          N/A        7511001000     9209            IST          Active    Instructional                            Felice,Michael J.   1681
3100-060       1000          EG             0            7511603100          N/A        7511001000     N/A        Not Applicable    Active    3rd Summer Session Tuition               Felice,Michael J.   1682
3100-075       1000          EG             0            7511753100          N/A        7511001000     9200            ISP          Active    Institutional Support - Expenses         Felice,Michael J.   1683
3100-099       1000          EG             0            7511993100          N/A        7511001000     N/A            FWO           Active    SAP Student Payroll Default              Boucher,Linda       1684
3100-401       1000          SS             0            7517013100          N/A        7513001000     N/A        Not Applicable   Inactive   USH Chargebacks - Privatized Housing     Felice,Michael J.   1685
3100-601       2200         RES             0            7539013100          N/A        7539013100     8719            RSA          Active    Restricted Scholarship Account           Westervelt,Lisa     1686
3100-602       2200         RES             0            7539023100          N/A        7539023100     N/A        Not Applicable    Active    Restricted Foundation Scholarships       Carabello,Raymond   1687
3100-699       2200         RES             0            7539993100          N/A        7539993100     N/A        Not Applicable    Active    Gasb 35 Schol Allow-RES                  Westervelt,Lisa     1688
3100-801       3300         RZW             0            7552013100          N/A        7552013100     N/A        Not Applicable    Active    WCU Endowment (Control)                  Carabello,Raymond   1689
3100-902       2100         REN             0            7533023100          N/A        7533023100     8712            RCL          Active    WCU Restricted Clearing Acct             Carabello,Raymond   1690
3100-903       2100         REN             0            7533033100          N/A        7533033100     8809            LRC          Active    Letter Of Credit                         Westervelt,Lisa     1691
3100-904       2100         REN             0            7533043100          N/A        7533043100     0011            XAK          Active    Restricted Total Return Clear            Westervelt,Lisa     1692
3100-097       1000          EG             0            7511973100          N/A        7511001000     N/A        Not Applicable    Active    Scholarship Allowance_Student Aid        Felice,Michael J.   1693
3100-998       1000          EG             0            7511983100          N/A        7511001000     N/A        Not Applicable    Active    Conversion to SAP                        Husar,Kenneth       1694
3100-999       2100         REN             0            7533993100          N/A        7533993100     N/A        Not Applicable    Active    Gasb 35 - Schol Allow REN                Westervelt,Lisa     1695
  3120         1000          EG             0            7511003120          N/A        7511001000     3120            STA          Active    Bursar                                   Pauletti,Daniel     1696
  3130         2600         RSG           R0382          7538013130          N/A        7538013130     N/A        Not Applicable    Active    Supplier Diversity                       Peffall,Marianne    1697
  3130         1000          EG             0            7511003130          N/A        7511001000     3125            SRV          Active    Business Services                        Felice,Michael J.   1698
3130-001       1000          EG             0            7511013130          N/A        7511001000     N/A        Not Applicable    Active    Supplier Diversity                       Peffall,Marianne    1699
3130-002       1000          EG             0            7511023130          N/A        7511001000     N/A        Not Applicable    Active    Green Purchasing Initiative              Peffall,Marianne    1700
3130-501       1000          IN             0            7515013130          N/A        7511001000     N/A        Not Applicable    Active    Initiative - Supplier Diversity          Peffall,Marianne    1701
3137-401       1000          SS             0            7517013137          N/A        7513001000     3234       Not Applicable    Active    Storeroom Inventory                      Malone,Robert       1702
3138-401       1000          SS             0            7517013138          N/A        7513001000     3235           UMA           Active    University Mailings                      Peffall,Marianne    1703
  3200         2400         RGS           S9705          7536013200          N/A        7536013200     9705            ZGA          Active    Natural Gas Grant                        Gathings,Royston    1704
  3200         2400         RGS           S0332          7536033200          N/A        7536033200     0332            XUY         Inactive   PA Energy Harvest                        Clark,Tom           1705
  3200         2400         RGS           S0332         7536061236.7     7536061236.7   7536061236      332       Not Applicable    Active    Swope - PA Energy Harvest Grant          Giardina,Dee        1706
  3200         2400         RGS           S0451          7536043200          N/A        7536043200     N/A        Not Applicable    Active    Alter Fuels Inc Grant Program            Gathings,Royston    1707
  3200         1000          EG             0            7511003200          N/A        7511001000     3200            FAC          Active    Facilities Division                      Cuprak,Greg         1708
  N/A          N/A          N/A            N/A           7561000005          N/A        7561000005     N/A        Not Applicable    Active    Facilities Fee - Campus Sustainability   Felice,Michael      1709
  N/A          N/A          N/A            N/A           7561200023          N/A        7561200023     N/A        Not Applicable    Active    Designated Infrastructure                Cuprak,Greg         1710
  N/A          N/A          N/A            N/A           7562000000          N/A        7562000000     N/A        Not Applicable    Active    Project Residual Key 93                  Cuprak,Greg         1711
  3200         6100         P61          61-0001        7561061001.1     7561061001.1   7561061001     N/A             CUB         Inactive   Steam Plant Upgrade                      Cuprak,Greg         1712
  3200         6100         P61          61-0002        7561061002.1     7561061002.1   7561061002     N/A        Not Applicable    Active    Provision Capt'l Proj Variance           Cuprak,Greg         1713
  3200         6100         P61          61-0003        7561061003.1     7561061003.1   7561061003     N/A        Not Applicable    Active    Plant Emergency                          Felice,Michael      1714
  3200         6100         P61          61-0004        7561061004.1     7561061004.1   7561061004     N/A        Not Applicable    Active    Capital Equip Replacement                Cuprak,Greg         1715
  3200         6100         P61          61-0005        7561061005.1     7561061005.1   7561061005     N/A        Not Applicable    Active    Deferred Maintenance                     Felice,Michael      1716
  3200         6100         P61          61-0006        7561061006.1     7561061006.1   7561061006     9016            DEF          Active    RE Acquisition                           Cuprak,Greg         1717
  3200         6100         P61          61-0009        7561061009.1     7561061009.1   7561061009     9030           MCC           Active    Project Services 1                       Giardina,Dee        1718
  3200         6100         P61          61-0010        7561061010.1     7561061010.1   7561061010     9031            GLL          Active    Project Services II                      Giardina,Dee        1719
  3200         6100         P61          61-0011        7561061011.1     7561061011.1   7561061011     9039           DRM           Active    RH Damage Repair/Install AC              Bollinger,Robert    1720
  3200         6100         P61          61-0012        7561061012.1     7561061012.1   7561061012     9040            FAR          Active    Shared Furnishings & Equipment           Felice,Michael      1721
  3200         6100         P61          61-0015        7561061015.1     7561061015.1   7561061015     9097            QJM         Inactive   Project Services III                     Giardina,Dee        1722
  3200         6100         P61          61-0016        7561061016.1     7561061016.1   7561061016     9099           PWF           Active    Project Work Force                       Bollinger,Robert    1723
  3200         6100         P61          61-0025        7561061025.1     7561061025.1   7561061025     N/A             QFS          Active    Admin. Systems Implementation            Felice,Michael      1724
  3200         6100         P61          61-0027        7561061027.1     7561061027.1   7561061027     N/A        Not Applicable    Active    Cap - Boucher                            Giardina,Dee        1725
  3200         6100         P61          61-0031        7561061031.1     7561061031.1   7561061031     9292           QER          Inactive   220 Rosedale - Equine                    Cuprak,Greg         1726
  3200         6100         P61          61-0036        7561061036.1     7561061036.1   7561061036     5129           QON          Inactive   Facilities Mngmnt Sftwr System           Cuprak,Greg         1727
  3200         6100         P61          61-0036        7561061036.3     7561061036.3   7561061036     5129       Not Applicable    Active    Facilities Management Software System    Cuprak,Greg         1728
  3200         6100         P61          61-0038        7561061038.1     7561061038.1   7561061038     5151            QYS          Active    School of Music                          Giardina,Dee        1729
  3200         6300         P63          63-0039        7561061039.1     7561061039.1   7561061039     9161           QSC          Inactive   Schmucker Renovation                     Giardina,Dee        1730
  3200         6100         P61          61-0040        7561061040.1     7561061040.1   7561061040     N/A        Not Applicable    Active    CAS/English Copier Purchase              Felice,Michael      1731
  3200         6100         P61          61-0041        7561061041.1     7561061041.1   7561061041     N/A        Not Applicable    Active    Copier Loan Planning & Analys            Felice,Michael      1732
  3200         6100         P61          61-0043        7561061043.1     7561061043.1   7561061043     5196           QQA          Inactive   Student Housing Off Campus               Cuprak,Greg         1733
  3200         6100         P61          61-0043        7561061043.3     7561061043.3   7561061043     5196       Not Applicable   Inactive   Student Housing Off Campus               Cuprak,Greg         1734
  3200         6100         P61          61-0044        7561061044.1     7561061044.1   7561061044     5197           QQB          Inactive   Student Housing On Campus                Cuprak,Greg         1735
  3200         6100         P61          61-0044        7561061044.3     7561061044.3   7561061044     5197       Not Applicable    Active    Student Housing On Campus                Felice,Michael      1736
  3200         6100         P61          61-0046        7561061046.1     7561061046.1   7561061046     N/A        Not Applicable   Inactive   1160 McDermott Building                  Cuprak,Greg         1737
  3200         6100         P61          61-0048        7561061048.1     7561061048.1   7561061048     N/A            QOZ          Inactive   Bull Ctr Ext Site Design                 Giardina,Dee        1738
  3200         6100         P61          61-0050        7561061050.1     7561061050.1   7561061050     5260            QRT          Active    Facilities Project Development           Clark,Thomas        1739
  3200         6100         P61          61-0053        7561061053.1     7561061053.1   7561061053     N/A        Not Applicable    Active    CMS Replacement                          Felice,Michael      1740
  3200         6100         P61          61-0054        7561061054.1     7561061054.1   7561061054     N/A        Not Applicable    Active    F Lot Prk Structure                      Giardina,Dee        1741
  3200         6300         P63          63-0044        7561061051.1     7561061051.1   7561061051     9171           QEC           Active    Environmental Compliance (Dm)            Fellows,Gail        1742
  3200         6300         P63          63-0052        7561061052.1     7561061052.1   7561061052     9181           QGS           Active    HPE Conversion To Gas                    Cuprak,Greg         1743
  3200         6100         P61          61-9000        7561061060.1     7561061060.1   7561061060     N/A             QSV         Inactive   Business Center Development              Cuprak,Greg         1744
  3200         6100         P61          61-9002        7533300001.7     7533300001.7   7533300001     N/A        Not Applicable   Inactive   Undergraduate Business Center            Giardina,Dee        1745
  3200         6300         P63          63-0068        7561061068.1     7561061068.1   7561061068     9198           PRO           Active    Key-93                                   Cuprak,Greg         1746
  3200         6300         P63          63-0079        7561061079.1     7561061079.1   7561061079     N/A        Not Applicable   Inactive   Facility Rental Income                   Cuprak,Greg         1747
  3200         6300         P63          63-0090        7561061090.1     7561061090.1   7561061090     9257            QPK         Inactive   Parking Lot Restoration                  Giardina,Dee        1748
  3200         6300         P63          63-0090         7561200019          N/A        7561200019     N/A        Not Applicable   Inactive   Parking Lot Repairs                      Giardina,Dee        1749
  3200         6300         P63          63-0090         7561061090          N/A        7561061090     N/A        Not Applicable    Active    Parking Lot Repairs                      Giardina,Dee        1750
  3200         6300         P63          63-0096        7561061096.1     7561061096.1   7561061096     9275           QDE          Inactive   Dumpster Enclosures                      Nece,Daniel         1751
  3200         6300         P63          63-0098        7561061098.1     7561061098.1   7561061098     N/A        Not Applicable   Inactive   Capital Campaign Unallocated             Cuprak,Greg         1752
  3200         6300         P63          63-0004        7561061100.1     7561061100.1   7561061100     N/A        Not Applicable   Inactive   Boucher Computer Replacement             Cuprak,Greg         1753
  3200         6300         P63          63-0005        7561061101.1     7561061101.1   7561061101     N/A        Not Applicable   Inactive   Computer Systems Upgrade                 Cuprak,Greg         1754
  3200         6300         P63          63-0006        7561061102.1     7561061102.1   7561061102     9036            QAA          Active    Asbestos Abatement                       Bollinger,Robert    1755
  3200         6300         P63          63-0012        7561061103.1     7561061103.1   7561061103     9098            PRR          Active    Project Residual                         Cuprak,Greg         1756
  3200         6300         P63          63-0013        7561061104.1     7561061104.1   7561061104     9103            ECR          Active    Ecrc Customization                       Felice,Michael      1757
  3200         6300         P63          63-0015        7561061105.1     7561061105.1   7561061105     N/A        Not Applicable    Active    Technology Enhancements                  Felice,Michael      1758
  3200         6300         P63          63-0038        7561061106.1     7561061106.1   7561061106     9160           QPH          Inactive   Philips Memorial Renovation              Cuprak,Greg         1759
  3200         6300         P63          63-0115        7561061115.1     7561061115.1   7561061115     9912            QAZ          Active    Dir Cont Fund                            Cuprak,Greg         1760
  3200         6300         P63          63-0119        7561061119.1     7561061119.1   7561061119     N/A        Not Applicable    Active    Annual PC Replacement                    Felice,Michael      1761
  3200         6300         P63          63-0120        7561061120.1     7561061120.1   7561061120     5124            KZZ          Active    Schmucker Reno Phase lll                 Cuprak,Greg         1762
  3200         6300         P63          63-0132        7561061132.1     7561061132.1   7561061132     5106            QZC         Inactive   Anderson Roof & Water Infl.              Cuprak,Greg         1763
  3200         6300         P63          63-0143        7561061143.1     7561061143.1   7561061143     N/A            MPA          Inactive   Prometheus                               Cuprak,Greg         1764
  3200         6300         P63          63-0144        7561061144.1     7561061144.1   7561061144     N/A              QII        Inactive   Infrastructure RFP                       Barimani,Adel       1765
  3200         6300         P63          63-0144         7561061144          N/A        7561061144     N/A              QII         Active    Infrastructure RFP                       Felice,Michael      1766
  3200         6300         P63          63-0149        7561061149.1     7561061149.1   7561061149     5142            QYI          Active    McCoy Elec-Lights-Heat-AC                Clark,Thomas        1767
  3200         6300         P63          63-0153        7561061153.1     7561061153.1   7561061153     5146           QYM           Active    Campus Signage                           Giardina,Dee        1768
  3200         6300         P63          63-0156        7561061156.1     7561061156.1   7561061156     5149            QYP          Active    ADA Upgrade                              Giardina,Dee        1769
  3200         6300         P63          63-0157        7561061157.1     7561061157.1   7561061157     5150           QYQ           Active    Classroom Furn & Upgrade                 Clark,Thomas        1770
  3200         6300         P63          63-0165        7561061165.1     7561061165.1   7561061165     5162            QXL          Active    E.Campus Road Imp-elec substat           Cuprak,Greg         1771
  3200         6300         P63          63-0167        7561061167.9     7561061167.9   7561061167     5164           QXN          Inactive   E.Campus Road Imp-School Music           Giardina,Dee        1772
  3200         6300         P63          63-0206        7561061206.9     7561061206.9   7561061206     5225           QOB          Inactive   Sturzebecker Corridor Floor              Bollinger,Robert    1773
  3200         6300         P63          63-0213        7561061213.1     7561061213.1   7561061213     5241            QOT          Active    Fire Systems Compliance                  Fellows,Gail        1774
  3200         6300         P63          63-0217        7561061217.1     7561061217.1   7561061217     5245           QOX          Inactive   Boiler Stoker for plant #3               Cuprak,Greg         1775
  3200         6300         P63          63-0219        7561061219.1     7561061219.1   7561061219     5251           QPQ          Inactive   201 Carter Dr. Relocation                Cuprak,Greg         1776
  3200         6300         P63          63-0225        7561061225.9     7561061225.9   7561061225     5261           QRU          Inactive   Main Hall Moisture Investigate           Cuprak,Greg         1777
  3200         6300         P63          63-0229        7561061229.1     7561061229.1   7561061229     5267            QTD          Active    S. Campus Artificial Turf                Felice,Michael      1778
  3200         6300         P63          63-0231        7561061231.9     7561061231.9   7561061231     5271            QTH          Active    Campus Carpet                            Clark,Thomas        1779
  3200         6300         P63          63-0234        7561061234.1     7561061234.1   7561061234     5276            QTN         Inactive   201 Carter Dr HVAC                       Cuprak,Greg         1780
  3200         6300         P63          63-0235        7561061235.1     7561061235.1   7561061235     5279            QTQ          Active    Campus Planning                          Giardina,Dee        1781


                                                                                                           Page 17 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center    SAP WBS                                                  SAP
Department     Fund        Program     Project Grant    / Fund Center      Element       SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                Manager      Sort
  3200         6300          P63         63-0236        7561061236.1     7561061236.1   7561061236     5280            QTS          Active    Swope Capital Project                Giardina,Dee       1782
  3200         6300          P63         63-0238        7561061238.1     7561061238.1   7561061238     5282            QTU          Active    15KV Elect FA UPG                    Wilson,Bruce       1783
  3200         6300          P63         63-0239        7561061239.1     7561061239.1   7561061239     5283            QTV          Active    EO Bull Capital Project              Giardina,Dee       1784
  3200         6300          P63         63-0240        7561061240.1     7561061240.1   7561061240     5284            QTX          Active    Grounds Plant Fund Projects          Nece,Daniel        1785
  3200         6300          P63         63-0241        7561061241.1     7561061241.1   7561061241     5285            QTY         Inactive   Tree Removals                        Nece,Daniel        1786
  3200         6300          P63         63-0242        7561061242.1     7561061242.1   7561061242     5286            QTZ          Active    Improve Dumping Station              Clark,Thomas       1787
  3200         6300          P63         63-0244        7561061244.1     7561061244.1   7561061244     5290           QUG          Inactive   HSC HVAC Improvements                Cuprak,Greg        1788
  3200         6300          P63         63-0255        7561061255.9     7561061255.9   7561061255     5305           QHG          Inactive   Lightning Protection                 Giardina,Dee       1789
  3200         6300          P63         63-0256        7561061256.9     7561061256.9   7561061256     5306           QHH           Active    SC Sewer Lift Station                Cuprak,Greg        1790
  3200         6300          P63         63-0258        7561061258.9     7561061258.9   7561061258     5307            QHI          Active    Sidewalk Repairs                     Bollinger,Robert   1791
  3200         6300          P63         63-0260        7561061260.9     7561061260.9   7561061260     5309           QHK          Inactive   McCoy Barn Roof                      Cuprak,Greg        1792
  3200         6300          P63         63-0262        7561061262.9     7561061262.9   7561061262     5311           QHN           Active    Energy Perf Project                  Wilson,Bruce       1793
  3200         6300          P63         63-0263        7561061263.1     7561061263.1   7561061263     5314           QHV          Inactive   Spill Prevention - Transformer       Bollinger,Robert   1794
  3200         6300          P63         63-0267        7561061267.1     7561061267.1   7561061267     5320            QIE          Active    Grad Sch of Education -Classrm       Felice,Michael     1795
  3200         6300          P63         63-0268        7561061268.1     7561061268.1   7561061268     5321            QIF         Inactive   GBC-Multipurpose Conf Area           Giardina,Dee       1796
  3200         6300          P63         63-0269        7561061269.1     7561061269.1   7561061269     5322            QIG          Active    Facilities F&S                       Giardina,Dee       1797
  3200         6300          P63         63-0270        7561061270.9     7561061270.9   7561061270     N/A            QVG          Inactive   Anderson Hall Lead Paint Remov       Giardina,Dee       1798
  3200         6300          P63         63-0272        7561061272.9     7561061272.9   7561061272     N/A            QUS          Inactive   Historic Bldg Restoration 2005       Giardina,Dee       1799
  3200         6300          P63         63-0274        7561061274.9     7561061274.9   7561061274     N/A            QUU          Inactive   Farrell Stadium TrckFld Repl         Giardina,Dee       1800
  3200         6300          P63         63-0276        7561061276.9     7561061276.9   7561061276     N/A            QUW          Inactive   Exit Sign_Emergency Light Inst       Bollinger,Robert   1801
  3200         6300          P63         63-0281        7561061281.1     7561061281.1   7561061281     5351            QIT         Inactive   Major Equipment Repairs              Bollinger,Robert   1802
  N/A          N/A           N/A           N/A           7561200000          N/A        7561200000     N/A        Not Applicable    Active    Facilities Rental Income             Cuprak,Greg        1803
  3200         6300          P63         63-0281         7561209001          N/A        7561209001     N/A        Not Applicable    Active    Major Equipment Replacement          Cuprak,Greg        1804
  3200         6300          P63         63-0282        7561061282.1     7561061282.1   7561061282     5355            QIV         Inactive   Sponsored Research-Old Library       Clark,Tom          1805
  3200         6300          P63         63-0283        7561061283.9     7561061283.9   7561061283     5358            QIY         Inactive   Anderson Roof                        Giardina,Dee       1806
  3200         6300          P63         63-0285        7561061285.9     7561061285.9   7561061285     5360            QJA         Inactive   N Campus Plazas and Vistas           Cuprak,Greg        1807
  3200         6300          P63         63-0289        7561061289.1     7561061289.1   7561061289     5364            QJE          Active    Facilities Bench Mark Studies        Cuprak,Greg        1808
  3200         6300          P63         63-0290        7561061290.1     7561061290.1   7561061290     5366            QJH         Inactive   New Street Pumping Station           Cuprak,Greg        1809
  3200         6300          P63         63-0291        7561061291.9     7561061291.9   7561061291     5369            QJK         Inactive   Backflow Preventors                  Bollinger,Robert   1810
  3200         6300          P63         63-0291         7561209002          N/A        7561209002     5369       Not Applicable    Active    Backflow Preventors- All Buildings   Bollinger,Robert   1811
  3200         6300          P63         63-0293        7561061293.9     7561061293.9   7561061293     5371            QJO         Inactive   Lawrence Hall Water Service          Cuprak,Greg        1812
  3200         6300          P63         63-0294        7561061294.1     7561061294.1   7561061294     5374            QJR         Inactive   Boucher Trailer Remediation          Clark,Tom          1813
  3200         6300          P63         63-0295        7561061295.1     7561061295.1   7561061295     5375            QJS         Inactive   EOA Flooding Campus Bollards         Clark,Tom          1814
  3200         6300          P63         63-0296        7561061296.1     7561061296.1   7561061296     N/A             QJU          Active    Electronic Kiosk                     Clark,Thomas       1815
  3200         6300          P63         63-0297        7561061297.1     7561061297.1   7561061297     N/A            QJW          Inactive   Mold Remediation                     Clark,Tom          1816
  3200         6300          P63         63-0301        7561061301.1     7561061301.1   7561061301     N/A             AAH         Inactive   S Campus Picnic Pavillion            Cuprak,Greg        1817
  3200         6300          P63         63-0303        7561061303.1     7561061303.1   7561061303     N/A             AAL         Inactive   Ruby Jones Electrical Repairs        Cuprak,Greg        1818
  3200         6300          P63         63-0307        7561061307.1     7561061307.1   7561061307     N/A            AAW           Active    701 S High Renovation                Cuprak,Greg        1819
  3200         6300          P63         63-0308        7561061308.9     7561061308.9   7561061308     N/A             EFB          Active    703 S High Renovation                Cuprak,Greg        1820
  3200         6300          P63         63-0309        7561061309.9     7561061309.9   7561061309     N/A             SUU         Inactive   823 S High Renovation                Bollinger,Robert   1821
  3200         6300          P63         63-0310        7561061310.9     7561061310.9   7561061310     N/A             SUX         Inactive   Philips Building Controls            Cuprak,Greg        1822
  3200         6300          P63         63-0311        7561061311.9     7561061311.9   7561061311     N/A             SUY          Active    Athletic Fields Waterline            Bollinger,Robert   1823
  3200         6300          P63         63-0312        7561061312.1     7561061312.1   7561061312     N/A             BTV         Inactive   RAM Sculpture                        Giardina,Dee       1824
  3200         6300          P63         63-0313        7561061313.1     7561061313.1   7561061313     N/A             BTZ          Active    220 E Rosedale Lab                   Cuprak,Greg        1825
  3200         6300          P63         63-0314        7561061314.1     7561061314.1   7561061314     N/A             FNA         Inactive   Swope Hall Cooling Tower             Cuprak,Greg        1826
  3200         6300          P63         63-0315        7561061315.1     7561061315.1   7561061315     N/A             FNC         Inactive   Steam Boiler Repairs                 Bollinger,Robert   1827
  3200         6300          P63         63-0316        7561061316.1     7561061316.1   7561061316     N/A             FND          Active    Compressor Replacement               Bollinger,Robert   1828
  3200         6300          P63         63-0317        7561061317.1     7561061317.1   7561061317     N/A             FNE         Inactive   Insulation Maintenance Repairs       Bollinger,Robert   1829
  3200         6300          P63         63-0318        7561061318.1     7561061318.1   7561061318     N/A             FNF         Inactive   SHSC Team Rooms HVAC                 Clark,Tom          1830
  3200         6300          P63         63-0319        7561061319.1     7561061319.1   7561061319     N/A             FNG         Inactive   Sykes Retention Basin                Clark,Tom          1831
  3200         6300          P63         63-0320        7561061320.1     7561061320.1   7561061320     N/A             FNH          Active    Security Maintenance                 Clark,Thomas       1832
  3200         6300          P63         63-0321        7561061321.9     7561061321.9   7561061321     N/A             FNI          Active    Roof Replacement                     Clark,Thomas       1833
  3200         6300          P63         63-0322        7561061322.1     7561061322.1   7561061322     N/A             FNL          Active    QVC Info Center                      Giardina,Dee       1834
  3200         6300          P63         63-0323        7561061323.1     7561061323.1   7561061323     N/A            FNM           Active    Tanglewood                           Cuprak,Greg        1835
  3200         6400          P64         64-0001        7561061401.1     7561061401.1   7561061401     9301            SBE          Active    Vehicle Replacement                  Gathings,Royston   1836
  3200         6300          P63         63-5001        7561061501.1     7561061501.1   7561061501     N/A             QJZ          Active    Burrito Loco                         Cuprak,Greg        1837
  3200         6300          P63         63-5002        7561061502.1     7561061502.1   7561061502     N/A            QRQ           Active    Papa Johns                           Cuprak,Greg        1838
  3200         6300          P63         63-5003        7561061503.1     7561061503.1   7561061503     N/A            QRS           Active    Dynamic Bookstore                    Cuprak,Greg        1839
  3200         6300          P63         63-5004        7561061504.1     7561061504.1   7561061504     N/A             AAO          Active    S High Property CAM                  Cuprak,Greg        1840
  3200         6200          P62         62-0001        7563062001.1     7563062001.1   7563062001     9412           QHC           Active    Health Center                        Hammond,MaryAnn    1841
  3200         6200          P62         62-0003        7563062003.1     7563062003.1   7563062003     9414           QUN           Active    RH Unallocated                       Purce,Thomas       1842
  3200         6200          P62         62-0004        7563062004.1     7563062004.1   7563062004     9417           QRH          Inactive   Residence Hall (Ada)                 Cuprak,Greg        1843
  3200         6200          P62         62-0020        7563062020.1     7563062020.1   7563062020     9443            QAS          Active    General Asbestos Removal             Bollinger,Robert   1844
  3200         6200          P62         62-0033        7563062033.1     7563062033.1   7563062033     9457           QPD           Active    Major Plumbing Repairs               Bollinger,Robert   1845
  3200         6200          P62         62-0035        7563062035.1     7563062035.1   7563062035     9459           QBH           Active    South Campus Differential            Purce,Thomas       1846
  3200         6200          P62         62-0038        7563062038.1     7563062038.1   7563062038     N/A        Not Applicable   Inactive   RH Lan I                             Giardina,Dee       1847
  3200         6200          P62         62-0038        7563062038.3     7563062038.3   7563062038     N/A        Not Applicable    Active    RH Lan I                             Bollinger,Robert   1848
  3200         6200          P62         62-0059        7563062059.1     7563062059.1   7563062059     N/A            QXU          Inactive   RH Sprinkler                         Giardina,Dee       1849
  3200         6200          P62         62-0064        7563062064.1     7563062064.1   7563062064     N/A            QQU           Active    RH Lan II                            Bollinger,Robert   1850
  3200         6200          P62         62-0084        7563063084.1     7563063084.1   7563063084     N/A        Not Applicable   Inactive   Library CafΘ                         Bollinger,Robert   1851
  3200         6200          P62         62-0084        7563063084.3     7563063084.3   7563063084     N/A            QOO           Active    Library Cafe                         Giardina,Dee       1852
  3200         6200          P62         62-0090        7563062090.1     7563062090.1   7563062090     5277            QTO         Inactive   Tyson Elect Dist Upgrade             Cuprak,Greg        1853
  3200         6200          P62         62-0094        7563062094.1     7563062094.1   7563062094     N/A             QUI         Inactive   Res Hall Custodial Equipment         Cuprak,Greg        1854
  3200         6200          P62         62-0095        7563062095.1     7563062095.1   7563062095     5299           QQW          Inactive   Paint McCarthy and Tyson Halls       Cuprak,Greg        1855
  3200         6200          P62         62-0096        7563062096.1     7563062096.1   7563062096     N/A             QHZ         Inactive   Res Hall Dumpster Enclosures         Clark,Tom          1856
  3200         6200          P62         62-0097        7563062097.1     7563062097.1   7563062097     5312           QHQ           Active    Annual Paint Shop - Res Hall         Giardina,Dee       1857
  3200         6200          P62         62-0100        7563062100.1     7563062100.1   7563062100     N/A             QUZ         Inactive   Ramsey Hall Electrical Upgrade       Wilson,R. Bruce    1858
  3200         6200          P62         62-0102        7563062102.1     7563062102.1   7563062102     N/A             QVB         Inactive   Sanderson Painting                   Giardina,Dee       1859
  3200         6200          P62         62-0104        7563062104.1     7563062104.1   7563062104     N/A            QVD          Inactive   Schmidt Electrical Upgrade           Giardina,Dee       1860
  3200         6200          P62         62-0105        7563062105.1     7563062105.1   7563062105     N/A             QVF         Inactive   SC Apartment Carpet Replace          Giardina,Dee       1861
  3200         6200          P62         62-0106        7563062106.1     7563062106.1   7563062106     N/A            QVH          Inactive   Schmidt Painting                     Giardina,Dee       1862
  3200         6200          P62         62-0107        7563062107.1     7563062107.1   7563062107     N/A             QVK         Inactive   SLEP Project Scope Development       Giardina,Dee       1863
  3200         6200          P62         62-0108        7563062108.1     7563062108.1   7563062108     N/A             QIN         Inactive   Schmidt Shower Pan Replacement       Giardina,Dee       1864
  3200         6200          P62         62-0109        7563062109.1     7563062109.1   7563062109     N/A             QIO          Active    South Campus Apt Painting            Giardina,Dee       1865
  3200         6200          P62         62-0113        7563062113.1     7563062113.1   7563062113     5357            QIX          Active    Recreation Center                    Giardina,Dee       1866
  3200         6200          P62         62-0115        7563062115.1     7563062115.1   7563062115     5370            QJN         Inactive   Res Hall Duct Cleaning               Bollinger,Robert   1867
  3200         6200          P62         62-0120        7563062120.1     7563062120.1   7563062120     N/A             AAJ         Inactive   Schmidt Hall Carpet                  Giardina,Dee       1868
  3200         6200          P62         62-0121        7563062121.1     7563062121.1   7563062121     N/A             AAK         Inactive   Goshen Hall Shower Pans              Giardina,Dee       1869
  3200         6200          P62         62-0122        7563064122.1     7563064122.1   7563064122     N/A             AAN         Inactive   Sykes Auditorium Sys                 Cuprak,Greg        1870
  3200         6200          P62         62-0123        7563062123.1     7563062123.1   7563062123     N/A             AAQ         Inactive   Goshen Hall Paint                    Giardina,Dee       1871
  3200         6200          P62         62-0124        7563062124.1     7563062124.1   7563062124     N/A             AAR         Inactive   Goshen Hall Carpet                   Giardina,Dee       1872
  3200         6200          P62         62-0125        7563062125.1     7563062125.1   7563062125     N/A             AAT         Inactive   RH Bathroom Security                 Giardina,Dee       1873
  3200         6200          P62         62-0128        7563062128.1     7563062128.1   7563062128     N/A            BTW          Inactive   SC Annual Maintenance                Bollinger,Robert   1874
  3200         6200          P62         62-0129        7563062129.1     7563062129.1   7563062129     N/A             BTX         Inactive   SC Furniture                         Giardina,Dee       1875
  3200         6200          P62         62-0130        7563062130.1     7563062130.1   7563062130     N/A             BTY         Inactive   McCarthy Security Screens            Clark,Tom          1876
  3200         6200          P62         62-0131        7563062131.1     7563062131.1   7563062131     N/A             FNK         Inactive   Lawrence Furniture                   Giardina,Dee       1877
  3200         6200          P62         62-0132        7563062132.1     7563062132.1   7563062132     N/A             FNO         Inactive   RH Paving                            Bollinger,Robert   1878
  3200         6200          P62         62-0133        7563062133.1     7563062133.1   7563062133     N/A             FNS         Inactive   Schmidt Mattresses                   Cuprak,Greg        1879
  3200         6200          P62         62-0134        7563062134.1     7563062134.1   7563062134     N/A             FNT         Inactive   Killinger Paint                      Giardina,Dee       1880
  3200         6200          P62         62-0135        7563062135.1     7563062135.1   7563062135     N/A             FNU         Inactive   Wayne Paint                          Giardina,Dee       1881
  3200         6200          P62         62-0136        7563062136.1     7563062136.1   7563062136     N/A             FNV         Inactive   Killinger Carpet                     Giardina,Dee       1882
  3200         6200          P62         62-0137        7563062137.1     7563062137.1   7563062137     N/A            FNW           Active    Tyson Shower Pans                    Giardina,Dee       1883
  3200         6200          P62         62-0138        7563062138.1     7563062138.1   7563062138     N/A             FNX         Inactive   Killinger_Wayne CoreKey              Bollinger,Robert   1884
  3200         6200          P62         62-0138        7563062138.3     7563062138.3   7563062138     N/A        Not Applicable   Inactive   Killinger_Wayne CoreKey              Bollinger,Robert   1885
  3200         6200          P62         62-0212        7563062212.1     7563062212.1   7563062212     N/A             FNJ         Inactive   Auxiliary Project Residual           Cuprak,Greg        1886


                                                                                                           Page 18 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center    SAP WBS                                                  SAP
Department     Fund        Program     Project Grant    / Fund Center      Element       SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                    Manager   Sort
  3200         6200          P62         62-0222        7563062222.1     7563062222.1   7563062222     5275           QTM          Inactive   Tyson & McCarthy Carpet                Cuprak,Greg        1887
  3200         6200          P62         62-0002        7563063002.1     7563063002.1   7563063002     9413           QRD           Active    Dining Unallocated                     Purce,Thomas       1888
  3200         6200          P62         62-0080        7563063080.1     7563063080.1   7563063080     5226           QOC          Inactive   Lawrence Dining Design FY03            Giardina,Dee       1889
  3200         6200          P62         62-0127        7563063127.1     7563063127.1   7563063127     N/A             SUV         Inactive   Lawrence Hall Flooring                 Cuprak,Greg        1890
  3200         6200          P62         62-0019        7563064019.1     7563064019.1   7563064019     N/A        Not Applicable    Active    Sykes Unallocated                      Timmann,David      1891
  3200         6200          P62         62-0112        7563064112.1     7563064112.1   7563064112     N/A             QIU          Active    Sykes Furniture                        Timmann,David      1892
  3200         6200          P62         62-0126        7563064126.1     7563064126.1   7563064126     N/A             AAU         Inactive   Sykes Kitchen Closet                   Cuprak,Greg        1893
  3200         6200          P62         62-6000        7563065001.1     7563065001.1   7563065001     N/A        Not Applicable   Inactive   Sykes Roof                             Clark,Tom          1894
  3200         6200          P62         62-6003        7563065003.1     7563065003.1   7563065003     N/A        Not Applicable   Inactive   Sykes Humidity Control                 Bollinger,Robert   1895
  3200         6200          P62         62-6005        7563065005.1     7563065005.1   7563065005     5240           QOR           Active    Sykes Carpet Replacement               Timmann,David      1896
  3200         6200          P62         62-6012        7563065012.1     7563065012.1   7563065012     5356            QIW         Inactive   Sykes Clear Floor Sealer               Cuprak,Greg        1897
  3200         6200          P62         62-6014        7563065014.1     7563065014.1   7563065014     N/A             BEU         Inactive   Sykes AF Office Complex                Giardina,Dee       1898
  3200         6200          P62         62-9001        7562309001.8     7562309001.8   7562309001     N/A        Not Applicable   Inactive   Geothermal Phase 2 - DGS Funded        Wilson,R. Bruce    1899
  3200         6200          P62         62-9001        7562309001.6     7562309001.6   7562309001     N/A        Not Applicable    Active    Geothermal Phase 2 - DGS Funded        Wilson,Bruce       1900
  3200         6200          P62         62-9002        7562400001.7     7562400001.7   7562400001     N/A        Not Applicable    Active    Undergraduate Business Center          Giardina,Dee       1901
  3200         6200          P62         62-9999        7563061999.1     7563061999.1   7563061999     N/A        Not Applicable    Active    Conversion to SAP                      Cuprak,Greg        1902
  3200         6300          P63         63-0123        7561061123.1     7561061123.1   7561061123     N/A        Not Applicable   Inactive   220 E. Rosedale HVAC                   Cuprak,Greg        1903
  3200         6300          P63         63-0233        7561061233.9     7561061233.9   7561061233     5273            QTJ         Inactive   Campus Emergency Phone                 Giardina,Dee       1904
  3200         6300          P63         63-0254        7561061254.9     7561061254.9   7561061254     5304           QHE          Inactive   SC Tennis Court Repairs                Cuprak,Greg        1905
  3200         6300          P63         63-0257        7561061257.9     7561061257.9   7561061257     5300           QQX          Inactive   Farrell Stadium Audio-Replace          Clark,Tom          1906
  3200         6300          P63         63-0324        7561061324.9     7561061324.9   7561061324     N/A             FNN          Active    FHG Carpet HVAC                        Clark,Thomas       1907
  3200         6300          P63         63-0325        7561061325.1     7561061325.1   7561061325     N/A             FNP         Inactive   Boucher Chiller                        Bollinger,Robert   1908
  3200         6300          P63         63-0326        7561061326.1     7561061326.1   7561061326     N/A             FNR          Active    Alt Utilities Opts                     Cuprak,Greg        1909
  3200         6200          P62         62-0086        7563062086.1     7563062086.1   7563062086     5246           QOY          Inactive   Res Halls Outdoor Furniture            Cuprak,Greg        1910
  3200         6200          P62         62-0117        7563062117.1     7563062117.1   7563062117     5376            QJT         Inactive   SC Deli Trash Compactor                Cuprak,Greg        1911
  3200         6300          P63         63-9000         7563030000          N/A        7563030000     N/A        Not Applicable    Active    Sykes Life Cycle Maintenance Expansion Timmann,Dave       1912
  N/A          N/A           N/A           N/A           7534309001          N/A        7534309001     N/A        Not Applicable    Active                                           W
                                                                                                                                              Geothermal Phase 2-Energy Harvest Grant ilson,R. Bruce    1913
  3200         6300          P63         63-9001        7534309001.5     7534309001.5   7534309001     N/A        Not Applicable    Active                                           Wilson,R. Bruce
                                                                                                                                              Geothermal Phase 2 - Energy Harvest Grant                 1914
  3200         6300          P63         63-9001        7534309001.7     7534309001.7   7534309001     N/A        Not Applicable   Inactive                                          Wilson,Bruce
                                                                                                                                              Geothermal Phase 2 - Energy Harvest Grant                 1915
  3200         6300          P63         63-9001        7536309001.7     7536309001.7   7536309001     N/A        Not Applicable   Inactive                                          Wilson,R. Bruce
                                                                                                                                              Geothermal Phase 2 - Energy Harvest Grant                 1916
  3200         6300          P63         63-9999        7561061999.1     7561061999.1   7561061999     N/A        Not Applicable    Active    Conversion to SAP                      Felice,Michael     1917
  3200         6100          P61         61-0401        7561071001.1     7561071001.1   7561071001     N/A        Not Applicable   Inactive   SMB/PAC Post Construction              Cuprak,Greg        1918
  3200         6100          P61         61-0401         7561091020          N/A        7561091020     N/A        Not Applicable    Active    SMB/PAC Post Construction              Giardina,Dee       1919
  3200         6100          P61         61-0402        7561071002.1     7561071002.1   7561071002     N/A        Not Applicable    Active    Grounds Department Relocation          Clark,Thomas       1920
  3200         6100          P61         61-0403        7561071003.1     7561071003.1   7561071003     N/A        Not Applicable   Inactive   201 Carter Trash Compactors            Cuprak,Greg        1921
  3200         6100          P61         61-0404        7561071004.1     7561071004.1   7561071004     N/A        Not Applicable    Active    Fire & Life Safety                     Fellows,Gail       1922
  3200         6100          P61         61-0405        7561071005.1     7561071005.1   7561071005     N/A        Not Applicable    Active    Emergency Preparedness                 Felice,Michael     1923
  3200         6100          P61         61-0406        7561071113.1     7561071113.1   7561071113     N/A        Not Applicable    Active    Warehouse Renovations                  Giardina,Dee       1924
  3200         6100          P61         61-0407        7561081001.1     7561081001.1   7561081001     N/A        Not Applicable   Inactive   Campus Porch Repairs                   Cuprak,Greg        1925
  3200         6100          P61         61-0407         7561081001          N/A        7561081001     N/A        Not Applicable    Active    Porch Repairs-3 Locations on Campus    Clark,Thomas       1926
  3200         6100          P61         61-0408        7561081002.1     7561081002.1   7561081002     N/A        Not Applicable   Inactive   Sturz Gym and Multipurpose Flooring    Clark,Tom          1927
  3200         6100          P61         61-0409        7561081003.1     7561081003.1   7561081003     N/A        Not Applicable   Inactive   Matlack Field Extension                Clark,Tom          1928
  3200         6100          P61         61-9999        7561999999.1     7561999999.1   7561999999     N/A        Not Applicable    Active    Year End Capital Clearing              McCadden,Kevin     1929
  3200         6200          P62         62-0401        7563072001.1     7563072001.1   7563072001     N/A        Not Applicable   Inactive   South Campus Cable                     Galloway,Peter     1930
  3200         6200          P62         62-0402        7563072002.1     7563072002.1   7563072002     N/A        Not Applicable   Inactive   RH Equipment                           Cuprak,Greg        1931
  3200         6200          P62         62-0402        7563072002.3     7563072002.3   7563072002     N/A        Not Applicable   Inactive   RH Equipment                           Cuprak,Greg        1932
  3200         6200          P62         62-0403        7563072003.1     7563072003.1   7563072003     N/A        Not Applicable    Active    Housing Renewal Initiative             Giardina,Dee       1933
  3200         6200          P62         62-0404        7563073001.1     7563073001.1   7563073001     N/A        Not Applicable   Inactive   Lawrence Flooring                      Giardina,Dee       1934
  3200         6200          P62         62-0405        7563074001.1     7563074001.1   7563074001     N/A        Not Applicable   Inactive   Sykes Duct Cleaning                    Timmann,David      1935
  3200         6200          P62         62-0406        7563074002.1     7563074002.1   7563074002     N/A        Not Applicable    Active    Sykes Equipment                        Timmann,David      1936
  3200         6200          P62         62-0407        7563084001.1     7563084001.1   7563084001     N/A        Not Applicable   Inactive   Sykes Roof                             Cuprak,Greg        1937
  3200         6200          P62         62-0408        7563082001.1     7563082001.1   7563082001     N/A        Not Applicable   Inactive   SC Apt Courtyards Reconfiguration      Clark,Tom          1938
  3200         6200          P62         62-0409        7563082002.1     7563082002.1   7563082002     N/A        Not Applicable    Active    RH Landscaping                         Clark,Thomas       1939
  3200         6200          P62         62-0410        7563082003.1     7563082003.1   7563082003     N/A        Not Applicable    Active    SC Apt ReRoofing                       Giardina,Dee       1940
  3200         6200          P62         62-0411        7563082004.1     7563082004.1   7563082004     N/A        Not Applicable    Active    SC Apt Heat Pump Replacement           Giardina,Dee       1941
  3200         6200          P62         62-0412        7563082005.1     7563082005.1   7563082005     N/A        Not Applicable    Active    SC Apt Signage                         Giardina,Dee       1942
  3200         6200          P62         62-0413        7563082006.1     7563082006.1   7563082006     N/A        Not Applicable    Active    USH Bldg A/B -Basement Fit out         Giardina,Dee       1943
  3200         6200          P62         62-0414        7563082101.1     7563082101.1   7563082101     N/A        Not Applicable    Active    HRI Infrastructure                     Giardina,Dee       1944
  3200         6100          P61         61-0410        7561081000.1     7561081000.1   7561081000     N/A        Not Applicable    Active    Bus Augmentation                       Gathings,Royston   1945
  3200         6100          P61         61-0411        7561081004.1     7561081004.1   7561081004     N/A        Not Applicable    Active    701 S High Maintenance                 Cuprak,Greg        1946
  3200         6100          P61         61-0412        7561081005.1     7561081005.1   7561081005     N/A        Not Applicable    Active    ARC Equipment                          Bollinger,Robert   1947
  3200         6100          P61         61-0413        7561081006.1     7561081006.1   7561081006     N/A        Not Applicable    Active    Articulating Arm Lift                  Bollinger,Robert   1948
  3200         6100          P61         61-0414        7561081007.1     7561081007.1   7561081007     N/A        Not Applicable   Inactive   Boucher Maintenance                    Bollinger,Robert   1949
  3200         6100          P61         61-0415         7561081008          N/A        7561081008     N/A        Not Applicable    Active    Emergency Generator Svc/Eval-20 units Bollinger,Robert    1950
  3200         6100          P61         61-0415        7561081008.1     7561081008.1   7561081008     N/A        Not Applicable   Inactive   Emergency Generator Maintenance        Bollinger,Robert   1951
  3200         6100          P61         61-0416        7561081009.1     7561081009.1   7561081009     N/A        Not Applicable   Inactive   Farrell Maintenance                    Bollinger,Robert   1952
  3200         6100          P61         61-0417        7561081010.1     7561081010.1   7561081010     N/A        Not Applicable    Active    FHG Maintenance                        Bollinger,Robert   1953
  3200         6100          P61         61-0418        7561081011.1     7561081011.1   7561081011     N/A        Not Applicable   Inactive   Hot Water Upgrade                      Bollinger,Robert   1954
  3200         6100          P61         61-0419        7561081012.1     7561081012.1   7561081012     N/A        Not Applicable   Inactive   Mitchell Maintenance                   Bollinger,Robert   1955
  3200         6100          P61         61-0420        7561081013.1     7561081013.1   7561081013     N/A        Not Applicable    Active    Steam Station Upgrade                  Bollinger,Robert   1956
  3200         6100          P61         61-0421        7561081014.1     7561081014.1   7561081014     N/A        Not Applicable   Inactive   Sturzbecker Maintenance                Bollinger,Robert   1957
  3200         6100          P61         61-0421         7561081014          N/A        7561081014     N/A        Not Applicable    Active    Sturzebecker HSC Maintenance           Bollinger,Robert   1958
  3200         6100          P61         61-0422        7561081015.1     7561081015.1   7561081015     N/A        Not Applicable    Active    Sump Pump Replacements                 Bollinger,Robert   1959
  3200         6100          P61         61-0423        7561081016.1     7561081016.1   7561081016     N/A        Not Applicable   Inactive   Tube Bundle Maintenance                Bollinger,Robert   1960
  3200         6100          P61         61-0424        7561081017.1     7561081017.1   7561081017     N/A        Not Applicable    Active    FHG Library Carpets                    Giardina,Dee       1961
  3200         6100          P61         61-0425        7561081018.1     7561081018.1   7561081018     N/A        Not Applicable    Active    Main Hall Auditorium Upgrades          Giardina,Dee       1962
  3200         6100          P61         61-0426        7561081019.1     7561081019.1   7561081019     N/A        Not Applicable    Active    HSC Pool-South Campus                  Bollinger,Robert   1963
  3200         6100          P61         61-0427        7561081020.1     7561081020.1   7561081020     N/A        Not Applicable   Inactive   Old Library ReKey                      Cuprak,Greg        1964
  3200         6100          P61         61-0428        7561081021.1     7561081021.1   7561081021     N/A        Not Applicable   Inactive   Hollinger Pool Deck Door               Clark,Tom          1965
  3200         6100          P61         61-0429        7561081022.1     7561081022.1   7561081022     N/A        Not Applicable    Active    McCoy Barn Painting                    Clark,Thomas       1966
  3200         6100          P61         61-0430        7561081023.1     7561081023.1   7561081023     N/A        Not Applicable   Inactive   Hollinger Fieldhouse Curtains          Cuprak,Greg        1967
  3200         6100          P61         61-0431        7561081024.1     7561081024.1   7561081024     N/A        Not Applicable    Active    Serpico Stadium Erosion                Giardina,Dee       1968
  3200         6100          P61         61-0432        7561081025.1     7561081025.1   7561081025     N/A        Not Applicable    Active    Philips Autograph Library Catwalk      Giardina,Dee       1969
  3200         6100          P61         61-0433        7561081026.1     7561081026.1   7561081026     N/A        Not Applicable    Active    Recitation Facade                      Giardina,Dee       1970
  3200         6100          P61         61-0434        7561081027.1     7561081027.1   7561081027     N/A        Not Applicable    Active    Green Roof Design                      Giardina,Dee       1971
  3200         6100          P61         61-0435        7561081028.1     7561081028.1   7561081028     N/A        Not Applicable    Active    Boiler Stack Testing                   Wilson,Bruce       1972
  3200         6100          P61         61-0436        7561081029.1     7561081029.1   7561081029     N/A        Not Applicable    Active    EO Bull Theatre Trailers               Giardina,Dee       1973
  3200         6100          P61         61-0437        7561081030.1     7561081030.1   7561081030     N/A        Not Applicable    Active    850 S New Basement Office              Clark,Thomas       1974
  3200         6100          P61         61-0438        7561081031.1     7561081031.1   7561081031     N/A        Not Applicable    Active    Boucher Deionized Water                Clark,Thomas       1975
  3200         6100          P61         61-0439        7561081032.1     7561081032.1   7561081032     N/A        Not Applicable    Active    Telecommunication System Upgrade       Felice,Michael     1976
  3200         6100          P61         61-0440        7561081033.1     7561081033.1   7561081033     N/A        Not Applicable    Active    Warranty Period                        Giardina,Dee       1977
  3200         6100          P61         61-0441        7561081034.1     7561081034.1   7561081034     N/A        Not Applicable   Inactive   Elevator Upgrades                      Bollinger,Robert   1978
  3200         6100          P61         61-0442        7561081035.1     7561081035.1   7561081035     N/A        Not Applicable    Active    Carter Dr Suite 400 Flood              Clark,Thomas       1979
  3200         6100          P61         61-0443        7561081036.1     7561081036.1   7561081036     N/A        Not Applicable    Active    Philips Carpet Replacement             Giardina,Dee       1980
  3200         6100          P61         61-0444        7561081037.1     7561081037.1   7561081037     N/A        Not Applicable   Inactive   Document Management - Facilities       Cuprak,Greg        1981
  3200         6200          P62         62-0415        7563082102.1     7563082102.1   7563082102     N/A        Not Applicable    Active    HRI Geothermal                         Wilson,Bruce       1982
  3200         6200          P62         62-0416        7563084002.1     7563084002.1   7563084002     N/A        Not Applicable   Inactive   Sykes Crosswalk                        Giardina,Dee       1983
  3200         6200          P62         62-0416         7561209006          N/A        7561209006     N/A        Not Applicable   Inactive   Sykes Crosswalk                        Giardina,Dee       1984
  3200         6200          P62         62-0416        7561209006.1     7561209006.1   7561209006     N/A        Not Applicable    Active    Sykes Crosswalk                        Giardina,Dee       1985
  3200         6200          P62         62-0417        7563082007.1     7563082007.1   7563082007     N/A        Not Applicable   Inactive   Wayne Brick Facing                     Giardina,Dee       1986
  3200         6200          P62         62-0418        7563082008.1     7563082008.1   7563082008     N/A        Not Applicable    Active    USH Bldg B- Academic Affairs           Giardina,Dee       1987
  3200         6100          P61         61-0445        7561091001.1     7561091001.1   7561091001     N/A        Not Applicable    Active    701 S High Sewer Line Replacement      Bollinger,Robert   1988
  3200         6200          P62         62-0419        7563084001.1     7563084001.1   7563084001     N/A        Not Applicable   Inactive   Sykes Roof                             Cuprak,Greg        1989
  3200         6100          P61         61-0446        7561091002.1     7561091002.1   7561091002     N/A        Not Applicable    Active    Anderson CAS Dean Suite                Giardina,Dee       1990
  3200         6100          P61         61-0447        7561091003.1     7561091003.1   7561091003     N/A        Not Applicable    Active    Anderson Restroom Upgrades             Giardina,Dee       1991


                                                                                                           Page 19 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center    SAP WBS                                                  SAP
Department     Fund        Program     Project Grant    / Fund Center      Element       SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                        Manager   Sort
  3200         6100          P61         61-0448        7561091004.1     7561091004.1   7561091004      N/A       Not Applicable    Active    Classroom Security                        Clark,Thomas       1992
  3200         6100          P61         61-0449        7561091005.1     7561091005.1   7561091005      N/A       Not Applicable   Inactive   Hollinger Fieldhouse Facade               Giardina,Dee       1993
  3200         6100          P61         61-0491        7561300008.6     7561300008.6   7561300008      N/A       Not Applicable    Active    FHG Library Electric - 4th Floor          Giardina,Dee       1994
  3200         6100          P61         61-0492        7561300009.6     7561300009.6   7561300009      N/A       Not Applicable   Inactive   SHSC Nursing Offices                      Giardina,Dee       1995
  3200         6100          P61         61-0492         7561300009          N/A        7561300009      N/A       Not Applicable    Active    SHSC Nursing Offices                      Giardina,Dee       1996
  3200         6100          P61         61-0493        7561300010.1     7561300010.1   7561300010      N/A       Not Applicable    Active    SHSC Ground Floor Air Conditioning        Wilson,R. Bruce    1997
  3200         6100          P61         61-0494        7561300011.1     7561300011.1   7561300011      N/A       Not Applicable    Active    Athletic Field Steps (2)                  Giardina,Dee       1998
  3200         6100          P61         61-0495         7561200006          N/A        7561200006      N/A       Not Applicable    Active    703 High Sewer Drain Line Repair          Bollinger,Robert   1999
  3200         6100          P61         61-0496         7561200007          N/A        7561200007      N/A       Not Applicable    Active    Recitation Hall Carpet                    Giardina,Dee       2000
  3200         6100          P61         61-0497         7561200008          N/A        7561200008      N/A       Not Applicable    Active    Recitation Hall Furniture                 Giardina,Dee       2001
  3200         6100          P61         61-0498        7561300012.1     7561300012.1   7561300012      N/A       Not Applicable    Active    Lawrence Remodel - 2nd Floor Lobby        Giardina,Dee       2002
  3200         6100          P61         61-0499         7561200010          N/A        7561200010      N/A       Not Applicable    Active                                              Giardina,Dee
                                                                                                                                              Lawrence Lounge Furniture - 2nd Floor Lobby                  2003
  3200         6100          P61         61-0500        7561300013.1     7561300013.1   7561300013      N/A       Not Applicable    Active    SC Tennis Court Restoration               Giardina,Dee       2004
  3200         6100          P61         61-0501        7561300014.1     7561300014.1   7561300014      N/A       Not Applicable    Active    701 S. High St. Water Monitor             Bollinger,Robert   2005
  3200         6100          P61         61-0502         7561300015          N/A        7561300015      N/A       Not Applicable    Active    201 Carter Drive Heat Pump                Bollinger,Robert   2006
  3200         6100          P61         61-0502        7561300015.1     7561300015.1   7561300015      N/A       Not Applicable   Inactive   201 Carter Drive Heat Pump                Bollinger,Robert   2007
  3200         6100          P61         61-0503         7561200011          N/A        7561200011      N/A       Not Applicable   Inactive   Main Hall Perimeter Door Card Readers Giardina,Dee           2008
  3200         6100          P61         61-0503        7561300018.1     7561300018.1   7561300018      N/A       Not Applicable    Active    Main Hall Card Reader                     Clark,Thomas       2009
  3200         6100          P61         61-0504         7561200012          N/A        7561200012      N/A       Not Applicable    Active    Facilities Regulation Compliance          Giardina,Dee       2010
  3200         6100          P61         61-0505         7561200013          N/A        7561200013      N/A       Not Applicable    Active    Hollinger Pool Controls and Inlets        Bollinger,Robert   2011
  3200         6100          P61         61-0506        7561300016.1     7561300016.1   7561300016      N/A       Not Applicable    Active    30 W. Rosedale Property                   Cuprak,Greg        2012
  3200         6100          P61         61-0507        7561300017.1     7561300017.1   7561300017      N/A       Not Applicable    Active                                              C
                                                                                                                                              721 S. High Street Property (College Arms) uprak,Greg        2013
  3200         6200          P62         62-0507        7562300017.1     7562300017.1   7562300017      N/A       Not Applicable    Active                                              C
                                                                                                                                              721 S. High Street Property (College Arms) uprak,Greg        2014
  3200         6100          P61         61-0508         7561200014          N/A        7561200014      N/A       Not Applicable    Active    Hollinger Generator Installation          Bollinger,Robert   2015
  3200         6100          P61         61-0509         7561200015          N/A        7561200015      N/A       Not Applicable    Active    Main Hall Corridors Remodel               Giardina,Dee       2016
  3200         6100          P61         61-0510         7561200016          N/A        7561200016      N/A       Not Applicable    Active    25 University Corridors Remodel           Giardina,Dee       2017
  3200         6100          P61         61-0511         7561200017          N/A        7561200017      N/A       Not Applicable    Active    Facilities Miscellaneous Software Fees    Cuprak,Greg        2018
  3200         6100          P61         61-0512         7561200018          N/A        7561200018      N/A       Not Applicable    Active    SHSC Gym 1 Floor Refinish / Kydex WallsCuprak,Greg           2019
  3200         6100          P61         61-0513         7561200020          N/A        7561200020      N/A       Not Applicable    Active    Outdoor Gathering Spaces                  Clark,Tom          2020
  3200         6100          P61         61-0514         7561200021          N/A        7561200021      N/A       Not Applicable    Active    Counseling Center - Room 259 Renovation   Clark,Tom          2021
  3200         6100          P61         61-0515         7561200022          N/A        7561200022      N/A       Not Applicable    Active    Asbestos Fees - EHS                       Fellows,Gail       2022
  3200         6100          P61         61-0516        7561300019.6     7561300019.6   7561300019      N/A       Not Applicable    Active                                              B
                                                                                                                                              Pavers - Church Street & University Avenue ollinger,Robert   2023
  3200         6100          P61         61-0517        7561300020.6     7561300020.6   7561300020      N/A       Not Applicable    Active    GBC Elevator Fire Alarm System            Giardina,Dee       2024
  3200         6100          P61         61-0518        7561061239.6     7561061239.6   7561061239      N/A       Not Applicable    Active    EO Bull Geothermal                        Giardina,Dee       2025
  3200         6100          P61         61-0519        7561300021.1     7561300021.1   7561300021      N/A       Not Applicable    Active    Ruby Jones Chimneys                       Giardina,Dee       2026
  3200         6100          P61         61-0520        7561300022.6     7561300022.6   7561300022      N/A       Not Applicable    Active    Bleachers at Vonnie Gros Field            Giardina,Dee       2027
  3200         6100          P61         61-0521        7561300023.1     7561300023.1   7561300023      N/A       Not Applicable    Active    Parking Restoration Lot U                 Giardina,Dee       2028
  3200         6100          P61         61-0522        7561300024.9     7561300024.9   7561300024      N/A       Not Applicable    Active                                              Cuprak,Greg
                                                                                                                                              721 S. High Street Renovation (College Arms)                 2029
  3200         6100          P61         61-0523        7561300025.1     7561300025.1   7561300025      N/A       Not Applicable    Active    Parking Restoration Lot V                 Giardina,Dee       2030
  3200         6100          P61         61-0524        7561300026.1     7561300026.1   7561300026      N/A       Not Applicable    Active    Quad Sidewalk Restoration                 Giardina,Dee       2031
  3200         6100          P61         61-0525        7561300027.1     7561300027.1   7561300027      N/A       Not Applicable    Active    Outdoor Lighting Competition Field 1      Giardina,Dee       2032
  3200         6100          P61         61-0526        7561300028.1     7561300028.1   7561300028      N/A       Not Applicable    Active    Paving Restore Farrell Stadium WalkwaysGiardina,Dee          2033
  3200         6100          P61         61-0527         7561101100          N/A        7561101100      N/A       Not Applicable    Active    Project Admin FDC Time                    Giardina,Dee       2034
  3200         6100          P61         61-0529         7561200024          N/A        7561200024      N/A       Not Applicable    Active    Sompac Paint / Wall Coverings             Clark,Tom          2035
  3200         6100          P61         61-0530         7561101102          N/A        7561101102      N/A       Not Applicable    Active    GBC Asset Replacement                     Fiorentino,Chris   2036
  3200         6100          P61         61-0531        7561101103.1     7561101103.1   7561101103      N/A       Not Applicable    Active    Recitation Hall Card Reader               Clark,Tom          2037
  3200         6100          P61         61-0532        7561101104.1     7561101104.1   7561101104      N/A       Not Applicable    Active    LED Lightsfor R Lot                       Clark,Tom          2038
  3200         6100          P61         61-0533        7561101105.1     7561101105.1   7561101105      N/A       Not Applicable    Active    Horrock Statue                            Giardina,Dee       2039
  3200         6100          P61         61-0534        7561400001.1     7561400001.1   7561400001      N/A       Not Applicable    Active    Undergraduate Business Center             Giardina,Dee       2040
  3200         6100          P61         61-0535        7561101106.1     7561101106.1   7561101106      N/A       Not Applicable    Active    809 Roslyn Driveway                       Clark,Tom          2041
  3200         6100          P61         61-0536        7561101107.1     7561101107.1   7561101107      N/A       Not Applicable    Active    Merion Controls - Animal Labs             Bollinger,Robert   2042
  3200         6100          P61         61-0537        7561101108.1     7561101108.1   7561101108      N/A       Not Applicable    Active    Schmucker North & Link Control System Bollinger,Robert       2043
  3200         6100          P61         61-0538        7561101109.1     7561101109.1   7561101109      N/A       Not Applicable    Active    805 Roslyn Ave Property                   Cuprak,Greg        2044
  3200         6100          P61         61-0539         7561101110          N/A        7561101110      N/A       Not Applicable    Active    LED Lighting Upgrades                     Clark,Thomas       2045
  3200         6100          P61         61-0540        7561101111.1     7561101111.1   7561101111      N/A       Not Applicable    Active    30 W Rosedale Property Purchase           Giardina,Dee       2046
  3200         6100          P61         61-0541         7561101112          N/A        7561101112      N/A       Not Applicable    Active    Designated Smoking Area Signage           Clark,Thomas       2047
  3200         6100          P61         61-0542        7561101113.1     7561101113.1   7561101113      N/A       Not Applicable    Active    Hollinger Pool Filter                     Bollinger,Robert   2048
  3200         6100          P61         61-0543        7561101114.1     7561101114.1   7561101114      N/A       Not Applicable    Active    Hollinger Pool Boilers                    Bollinger,Robert   2049
  3200         6100          P61         61-0544        7561101115.1     7561101115.1   7561101115      N/A       Not Applicable    Active    220 Rosedale Boilers                      Bollinger,Robert   2050
  3200         6100          P61         61-0546         7561101117          N/A        7561101117      N/A       Not Applicable    Active    Snow Removal Equipment                    Nece,Daniel        2051
  3200         6100          P61         61-0449         7561091005          N/A        7561091005      N/A       Not Applicable    Active    Hollinger Fieldhouse Facade               Giardina,Dee       2052
  3200         6100          P61         61-0450        7561091006.1     7561091006.1   7561091006      N/A       Not Applicable    Active    Main Hall Elevators                       Giardina,Dee       2053
  3200         6100          P61         61-0451        7561091007.1     7561091007.1   7561091007      N/A       Not Applicable    Active    Main Hall Facade                          Giardina,Dee       2054
  3200         6100          P61         61-0452        7561091008.1     7561091008.1   7561091008      N/A       Not Applicable    Active    Main Hall Roof                            Giardina,Dee       2055
  3200         6100          P61         61-0453        7561091009.1     7561091009.1   7561091009      N/A       Not Applicable    Active    Sturzebecker HSC Interior Door Repl       Clark,Thomas       2056
  3200         6100          P61         61-0454        7561091010.1     7561091010.1   7561091010      N/A       Not Applicable    Active    Ruby Jones Lab A/C                        Bollinger,Robert   2057
  3200         6100          P61         61-0455        7561091011.1     7561091011.1   7561091011      N/A       Not Applicable   Inactive   25 University Post Construction           Giardina,Dee       2058
  3200         6100          P61         61-0456        7561091012.1     7561091012.1   7561091012      N/A       Not Applicable    Active    201 Carter Drive Roof                     Giardina,Dee       2059
  3200         6100          P61         61-0457        7561091013.1     7561091013.1   7561091013      N/A       Not Applicable   Inactive   Recitation HW Boiler                      Bollinger,Robert   2060
  3200         6100          P61         61-0457         7561091013          N/A        7561091013      N/A       Not Applicable    Active    Recitation HW Boiler Installation Costs   Bollinger,Robert   2061
  3200         6100          P61         61-0458        7561091014.1     7561091014.1   7561091014      N/A       Not Applicable   Inactive   SC Tennis Courts repair                   Giardina,Dee       2062
  3200         6100          P61         61-0459        7561091015.1     7561091015.1   7561091015      N/A       Not Applicable    Active    Heating Control Valve Replacement         Bollinger,Robert   2063
  3200         6100          P61         61-0467        7561309003.1     7561309003.1   7561309003      N/A       Not Applicable    Active    North Campus Tennis Courts Rebuild        Giardina,Dee       2064
  3200         6100          P61         61-0468         7561209003          N/A        7561209003      N/A       Not Applicable    Active    220 Rosedale Lab Rental Income            Cuprak,Greg        2065
  3200         6100          P61         61-0469         7561209004          N/A        7561209004      N/A       Not Applicable    Active    220 Rosedale Lab Repairs                  Bollinger,Robert   2066
  3200         6100          P61         61-0470         7561209005          N/A        7561209005      QIA            QIA          Active    Energy Performance - Operation Phase Wilson,Bruce            2067
  3200         6100          P61         61-0471        7561309004.1     7561309004.1   7561309004      N/A       Not Applicable    Active    Sturzebecker Flood 5/30/09-Mechanical Rm  Bollinger,Robert   2068
  3200         6100          P61         61-0472         7561200001          N/A        7561200001      N/A       Not Applicable   Inactive                                             F
                                                                                                                                              Telecommunications Equipment & Supplies elice,Michael        2069
  3200         6100          P61         61-0473         7561209007          N/A        7561209007      N/A       Not Applicable    Active    Tanglewood Repairs                        Cuprak,Greg        2070
  3200         6100          P61         61-0474        7561309005.1     7561309005.1   7561309005      N/A       Not Applicable    Active    Spill Prevention & Transformers- EO Bull Bollinger,Robert    2071
  3200         6100          P61         61-0475        7561309006.1     7561309006.1   7561309006      N/A       Not Applicable    Active    Spill Prevention & Transfrmrs-Ruby Jones Bollinger,Robert    2072
  3200         6100          P61         61-0476        7561309007.1     7561309007.1   7561309007      N/A       Not Applicable    Active    Spill Prevention & Transfrmrs-Recitation Bollinger,Robert    2073
  3200         6100          P61         61-0477         7561209008          N/A        7561209008      N/A       Not Applicable   Inactive   Lawrence Chiller Repair                   Bollinger,Robert   2074
  3200         6100          P61         61-0478         7561200002          N/A        7561200002      N/A       Not Applicable    Active    Maintenance Garage - Post Construction Clark,Tom             2075
  3200         6100          P61         61-0479        7561061239.8     7561061239.8   7561061239      N/A       Not Applicable    Active    E.O. Bull Theatre Trailer / Move Expenses Giardina,Dee       2076
  3200         6100          P61         61-0480         7561200003          N/A        7561200003      N/A       Not Applicable    Active    Ruby Jones Carpet & Stair Treads          Clark,Tom          2077
  3200         6100          P61         61-0481         7561200004          N/A        7561200004      N/A       Not Applicable    Active    Comprehensive Campus Facilities Plan Cuprak,Greg             2078
  3200         6100          P61         61-0482         7561200005          N/A        7561200005      N/A       Not Applicable   Inactive   SHSC electrical Power Outage Repair       Bollinger,Robert   2079
  3200         6100          P61         61-0483         7561200009          N/A        7561200009      N/A       Not Applicable    Active    Miscellaneous EG Non-Capital Projects Cuprak,Greg            2080
  3200         6100          P61         61-0484        7561300001.1     7561300001.1   7561300001      N/A       Not Applicable    Active    Admissions Office Media Room              Giardina,Dee       2081
  3200         6100          P61         61-0485        7561300002.6     7561300002.6   7561300002      N/A       Not Applicable    Active    Philips Asplundh Theatre Curtains         Giardina,Dee       2082
  3200         6100          P61         61-0486        7561300003.1     7561300003.1   7561300003      N/A       Not Applicable    Active    624 S High St Property Purchase           Cuprak,Greg        2083
  3200         6100          P61         61-0487        7561300004.1     7561300004.1   7561300004      N/A       Not Applicable    Active    624 S High St Property Renovation         Cuprak,Greg        2084
  3200         6100          P61         61-0488        7561300005.6     7561300005.6   7561300005      N/A       Not Applicable    Active    PMAA Renovation                           Giardina,Dee       2085
  3200         6100          P61         61-0489        7561300006.6     7561300006.6   7561300006      N/A       Not Applicable   Inactive   Pre-Major Advising Furniture Partitions   Giardina,Dee       2086
  3200         6100          P61         61-0490        7561300007.6     7561300007.6   7561300007      N/A       Not Applicable   Inactive   Pre-Major Advising Windows                Giardina,Dee       2087
  3200         6100          P61         61-9001        7561309001.1     7561309001.1   7561309001      N/A       Not Applicable    Active    Geothermal Phase 2-ABC funded             Wilson,Bruce       2088
  3200         6300          P63         63-0402         7563529001          N/A        7563529001      N/A       Not Applicable    Active    Sykes Signage                             Giardina,Dee       2089
  3200         6200          P62         62-0420        7563094002.1     7563094002.1   7563094002      N/A       Not Applicable   Inactive   Sykes Admin Office 116C                   Clark,Thomas       2090
  3200         6200          P62         62-0423         7562000003          N/A        7562000003      N/A       Not Applicable    Active    Campus Lighting Upgrades                  Clark,Thomas       2091
  3200         6200          P62         62-0432        7562091003.1     7562091003.1   7562091003      N/A       Not Applicable    Active    Anderson Restroom Upgrades - KEY 93 Giardina,Dee             2092
  3200         6200          P62         62-0456         7562000004          N/A        7562000004      N/A       Not Applicable    Active    Campus Banners - Phase 2                  Clark,Thomas       2093
  3200         6200          P62         62-0457         7562091020          N/A        7562091020      N/A       Not Applicable    Active    Sompac Post Construction - Restricted     Cuprak,Greg        2094
  3200         6200          P62         62-0458         7562061153          N/A        7562061153      N/A       Not Applicable    Active    Campus Signage - Restricted               Giardina,Dee       2095
  3200         6200          P62         62-0459         7562091011          N/A        7562091011      N/A       Not Applicable    Active    25 Univ Ave Post Construction - RestrictedGiardina,Dee       2096


                                                                                                           Page 20 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center    SAP WBS                                                  SAP
Department     Fund        Program     Project Grant    / Fund Center      Element       SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                       Manager      Sort
  3200         6200          P62         62-0460         7562000005          N/A        7562000005     N/A        Not Applicable    Active    Boiler Repairs #1, #3, and #4             Cuprak,Greg           2097
  3200         6200          P62         62-0462        7562300022.6     7562300022.6   7562300022     N/A        Not Applicable    Active                                              G
                                                                                                                                              Bleachers at Vonnie Gros Field (Restricted) iardina,Dee         2098
  3200         6200          P62         62-0464        7534201101.7     7534201101.7   7534201101     N/A        Not Applicable    Active                                              Wilson,Bruce
                                                                                                                                              Geothermal (Geo-exch) Energy System Phase 2A                    2099
  3200         6200          P62         62-0465        7534201102.7     7534201102.7   7534201102     N/A        Not Applicable    Active                                              Wilson,Bruce
                                                                                                                                              Geothermal (Geo-exch) Energy System Phase 2B                    2100
  3200         6200          P62         62-0466        7534201103.7     7534201103.7   7534201103     N/A        Not Applicable    Active                                              Wilson,Bruce
                                                                                                                                              Geothermal (Geo-exch) Energy System Phase 2C                    2101
  3200         6100          P61         61-0460        7561091017.1     7561091017.1   7561091017     N/A        Not Applicable    Active    Boucher Chiller Installation              Bollinger,Robert      2102
  3200         6300          P63         63-0400        7563619001.9     7563619001.9   7563619001     N/A        Not Applicable    Active    Lawrence Double Door Replacement          Howard,Alfred         2103
  3200         6300          P63         63-0403        7563619002.9     7563619002.9   7563619002     N/A        Not Applicable    Active    Lawrence Expansion II                     Howard,Alfred         2104
  3200         6300          P63         63-0404         7563619002          N/A        7563619002     N/A        Not Applicable    Active    Lawrence Expansion II - repairs           Purce,Thomas          2105
  3200         6300          P63         63-0401         7563509001          N/A        7563509001     N/A        Not Applicable   Inactive   South Campus Apartment Mailboxes          Howard,Alfred         2106
  3200         6300          P63         63-0405        7563609001.9     7563609001.9   7563609001     N/A        Not Applicable    Active    HRI-Landscaping and sitework              Giardina,Dee          2107
  3200         6300          P63         63-0406         7563510001          N/A        7563510001     N/A        Not Applicable   Inactive   Lawrence Belgian Block                    Nece,Daniel           2108
  3200         6300          P63         63-0407         7563500001          N/A        7563500001     N/A        Not Applicable   Inactive   Tyson Window Screen Replacements          Howard,Alfred         2109
  3200         6300          P63         63-0408        7563062113.8     7563062113.8   7563062113     N/A        Not Applicable    Active    Recreation Center (Ramsey Demolition) Giardina,Dee              2110
  3200         6300          P63         63-0409         7563500002          N/A        7563500002     N/A        Not Applicable    Active    Sanderson Demolition                      Giardina,Dee          2111
  3200         6300          P63         63-0410         7563540000          N/A        7563540000     N/A        Not Applicable    Active                                              Cuprak,Greg
                                                                                                                                              Miscellaneous Auxiliary Non-Capital Projects                    2112
  3200         6300          P63         63-0411         7563500003          N/A        7563500003     N/A        Not Applicable    Active    RH NC Carpet & Tile Replacement           Giardina,Dee          2113
  3200         6300          P63         63-0412         7563500004          N/A        7563500004     N/A        Not Applicable    Active    RH NC Furniture                           Giardina,Dee          2114
  3200         6300          P63         63-0413         7563500005          N/A        7563500005     N/A        Not Applicable    Active    SC Apt Appliance Replacement              Giardina,Dee          2115
  3200         6300          P63         63-0414         7563500006          N/A        7563500006     N/A        Not Applicable    Active    SC Apt Carpet & Tile Replacement          Giardina,Dee          2116
  3200         6300          P63         63-0415         7563530001          N/A        7563530001     N/A        Not Applicable    Active    Sykes Roofing Repair                      Howard,Alfred         2117
  3200         6300          P63         63-0416        7563600001.9     7563600001.9   7563600001     N/A        Not Applicable    Active    Tyson Lounge Ceilings                     Giardina,Dee          2118
  3200         6300          P63         63-0417        7563600002.9     7563600002.9   7563600002     N/A        Not Applicable    Active    Goshen Hall Roof Replacement              Giardina,Dee          2119
  3200         6300          P63         63-0418         7563520001          N/A        7563520001     N/A        Not Applicable   Inactive   Sykes Slat Wall in Bookstore              Clark,Tom             2120
  3200         6300          P63         63-0419         7563500007          N/A        7563500007     N/A        Not Applicable    Active    RH Core Key Upgrades                      Bollinger,Robert      2121
  3200         6300          P63         63-0420         7563510002          N/A        7563510002     N/A        Not Applicable   Inactive   Lawrence Infrastructure Study             Purce,Thomas          2122
  3200         6300          P63         63-0421        7563600003.9     7563600003.9   7563600003     N/A        Not Applicable    Active    Goshen Hall Front Door Replacement        Howard,Alfred         2123
  3200         6300          P63         63-0422         7563540001          N/A        7563540001     N/A        Not Applicable    Active    Asbestos Fees - EHS                       Fellows,Gail          2124
  3200         6300          P63         63-0423        7563620001.9     7563620001.9   7563620001     N/A        Not Applicable    Active    Sykes Thermal Sensors                     Timmann,Dave          2125
  3200         6300          P63         63-0424        7563610001.9     7563610001.9   7563610001     N/A        Not Applicable    Active    Ram's Head Convection Steamer Oven Bollinger,Robert             2126
  3200         6300          P63         63-0425        7563620002.9     7563620002.9   7563620002     N/A        Not Applicable    Active    Sykes Room 116 Renovation                 Clark,Tom             2127
  3200         6300          P63         63-0426        7563601101.9     7563601101.9   7563601101     N/A        Not Applicable    Active    RH Camera System                          Galloway,Peter        2128
  3200         6300          P63         63-0427         7563501101          N/A        7563501101     N/A        Not Applicable    Active    Walk In Freezer - Refurbish               Bollinger,Robert      2129
  3200         6300          P63         63-0428         7563601102          N/A        7563601102     N/A        Not Applicable    Active    SC Apt Bathroom Vanities                  Giardina,Dee          2130
  3200         6300          P63         63-0429        7563601103.9     7563601103.9   7563601103     N/A        Not Applicable    Active    Goshen Lounge Ceilings                    Giardina,Dee          2131
  3200         6300          P63         63-0430         7563601104          N/A        7563601104     N/A        Not Applicable    Active    Goshen / Tyson A/C                        Giardina,Dee          2132
  3200         6300          P63         63-0431         7563501102          N/A        7563501102     N/A        Not Applicable    Active    Lawrence Dining Room Refurbish            Purce,Thomas          2133
  3200         6300          P63         63-0433        7563601105.9     7563601105.9   7563601105     N/A        Not Applicable    Active    Tyson Hall Windows                        Giardina,Dee          2134
  3200         6300          P63         63-0434        7563601106.9     7563601106.9   7563601106     N/A        Not Applicable    Active    Tyson Hall Elec Dist Upgrade              Giardina,Dee          2135
  3200         6300          P63         63-0435        7563601107.9     7563601107.9   7563601107     N/A        Not Applicable    Active    Tyson Hall Bathroom Renovations           Giardina,Dee          2136
  3200         6300          P63         63-0436        7563601108.9     7563601108.9   7563601108     N/A        Not Applicable    Active    Goshen Bathroom Renovations               Giardina,Dee          2137
  3200         6300          P63         63-0438         7563711101          N/A        7563711101     N/A        Not Applicable    Active    Sykes Faucet Retrofit                     Bollinger,Robert      2138
3200-901       2100          REN            0            7533013200          N/A        7533013200     8058            CEF          Active    Campus Enhance Fund-Facilities            Cuprak,Greg           2139
3200-902       2100          REN            0            7533023200          N/A        7533023200     N/A        Not Applicable    Active    Flower Garden Swope                       Cuprak,Greg           2140
3200-904       2100          REN            0            7533043200          N/A        7533043200     8276            ZGN          Active    Theatre Sign                              Wrightstone,Melissa   2141
3200-906       2100          REN            0            7533063200          N/A        7533063200     8196            ZMV          Active    Montemuro Building                        Wrightstone,Melissa   2142
3200-907       2100          REN            0            7533073200          N/A        7533073200     N/A        Not Applicable    Active    Univ - Campus Enhancement                 Cuprak,Greg           2143
3200-908       2100          REN            0            7533083200          N/A        7533083200     N/A        Not Applicable    Active    Nicole Fisher Memorial Fund               Cuprak,Greg           2144
  3210         2400          RGS          S0304          7536023200          N/A        7536023200     0304           XTW           Active    Alternative Fuel Incentives               Gathings,Royston      2145
3210-001       1000           EG            0            7511013210          N/A        7511001000     N/A        Not Applicable   Inactive   Bus Service Contract                      Gathings,Royston      2146
3210-002       1000           EG            0            7511023210          N/A        7511001000     N/A        Not Applicable   Inactive   Bus Augmentation                          Gathings,Royston      2147
3210-401       1000           SS            0            7517013210          N/A        7513001000     N/A        Not Applicable   Inactive   USH Bus Service                           Gathings,Royston      2148
3210-702       1000           XH            0            7529023210          N/A        7529000000     N/A        Not Applicable    Active    USH Bus Service                           Gathings,Royston      2149
3210-901       2100          REN            0            7533013210          N/A        7533013210     N/A        Not Applicable    Active    Mem Garden at Old Main Arch               Cuprak,Greg           2150
  3215         1000           EG            0            7511003215          N/A        7511001000     3220           HOU           Active    Custodial Services                        Cuccia,Thomas         2151
3215-001       1000           EG            0            7511013215          N/A        7511001000     N/A        Not Applicable    Active    Custodial Management - EG                 Cuprak,Greg           2152
3215-002       1000           EG            0            7511023215          N/A        7511001000     N/A        Not Applicable    Active    Custodial Leased Space Maintenance        Cuprak,Greg           2153
3215-701       1000           XR            0            7521013215          N/A        7521013215     3221            HSE          Active    Res. Hall Custodial Svcs.                 Cuccia,Thomas         2154
3215-702       1000           XS            0            7523023215          N/A        7523023215     4241            SYC          Active    Sykes Custodial Services                  Cuccia,Thomas         2155
3215-704       1000           XR            0            7521043215          N/A        7521043215     N/A        Not Applicable    Active    Custodial Management - RH                 Cuprak,Greg           2156
3215-705       1000           XS            0            7523053215          N/A        7523053215     N/A        Not Applicable    Active    Custodial Management - Sykes              Cuprak,Greg           2157
3215-901       2100          REN            0            7533013215          N/A        7533013215     8003            ZZZ          Active    AFSCME Chargeback                         Cooper,Barbara        2158
3215-902       2100          REN            0            7533023215          N/A        7533023215     N/A        Not Applicable    Active    AFSCME Vending                            Cooper,Barbara        2159
  3220         1000           EG            0            7511003220          N/A        7511001000     3262           GRO           Active    Grounds                                   Nece,Daniel           2160
3220-001       1000           EG            0            7511013220          N/A        7511001000     N/A        Not Applicable    Active    Waste Disposal                            Nece,Daniel           2161
3220-401       1000           SS            0            7517013220          N/A        7513001000     N/A        Not Applicable   Inactive   USH Grounds_Trash                         Nece,Daniel           2162
3220-501       1000           IN            0            7515013220          N/A        7511001000     N/A        Not Applicable    Active    SPRC - Archway Enhancement                Nece,Daniel           2163
3220-701       1000           XR            0            7521013220          N/A        7521013220     3267           GRD           Active    Res. Hall Grounds                         Nece,Daniel           2164
3220-702       1000           XS            0            7523023220          N/A        7523023220     4244           SGR           Active    Sykes Grounds                             Nece,Daniel           2165
3220-703       1000           XH            0            7529033220          N/A        7529000000     N/A        Not Applicable   Inactive   USH Grounds Trash                         Nece,Daniel           2166
3220-704       1000           XH            0            7529043220          N/A        7529000001     N/A        Not Applicable   Inactive   USH Phase 1 A/B Trash / Recycling         Nece,Daniel           2167
  3221         1000           EG            0            7511003221          N/A        7511001000     3236           MVS           Active    Logistical Services                       Gathings,Royston      2168
3221-701       1000           XR            0            7521013221          N/A        7521013221     3237           MVX           Active    Logistical Services - Res Hall            Gathings,Royston      2169
  3222         1000           EG            0            7511003222          N/A        7511001000     3238            UPH          Active    Upholstery Shop                           Gathings,Royston      2170
3222-701       1000           XR            0            7521013222          N/A        7521013222     3239            UPX         Inactive   Upholstery Shop - Res Hall                Nece,Daniel           2171
  3223         1000           EG            0            7511003223          N/A        7511001000     3223            GFS          Active    Grounds - Fields                          Nece,Daniel           2172
  3224         1000           EG            0            7511003224          N/A        7511001000     FSR             FSR          Active    Facilities - Stores and Receiving         Gathings,Royston      2173
3224-401       1000           SS            0            7517013224          N/A        7513001000     N/A        Not Applicable    Active    Facilities - Surplus Property             Gathings,Royston      2174
  3225         1000           EG            0            7511003225          N/A        7511001000     3269           GGR           Active    Garage - Grounds                          Gathings,Royston      2175
3225-401       1000           SS            0            7517013225          N/A        7513001000     3264           GAR           Active    Garage - Motor Pool                       Gathings,Royston      2176
  3230         1000           EG            0            7511003230          N/A        7511001000     3291            RCY          Active    Heavy Equipment                           Nece,Daniel           2177
  3240         1000           EG            0            7511003240          N/A        7511001000     3260            PLA          Active    Facilities Management                     Cuprak,Greg           2178
  3240         1000          HD             0            7514003240          N/A        7511001000     N/A        Not Applicable    Active    Facilities Management - HD                Cuprak,Greg           2179
3240-001       1000           EG            0            7511013240          N/A        7511001000     3241            UTL          Active    Purchased Utilities                       Wilson,R. Bruce       2180
3240-002       1000           EG            0            7511023240          N/A        7511001000     N/A        Not Applicable    Active    Facilities Equipment                      Cuprak,Greg           2181
3240-003       1000           EG            0            7511033240          N/A        7511001000     3284            PEC          Active    Special Projects                          Cuprak,Greg           2182
3240-004       1000           EG            0            7511043240          N/A        7511001000     N/A        Not Applicable    Active    Training and Development - Fac            Cuprak,Greg           2183
3240-005       1000           EG            0            7511053240          N/A        7511001000     N/A        Not Applicable    Active    ESCO Debt Service - EG                    Wilson,R. Bruce       2184
3240-401       1000           SS            0            7517013240          N/A        7513001000     N/A        Not Applicable   Inactive   USH Utilities                             Cuprak,Greg           2185
3240-701       1000           XS            0            7523013240          N/A        7523013240     4242            SUL          Active    Sykes Utilities                           Wilson,R. Bruce       2186
3240-702       1000           XR            0            7521023240          N/A        7521023240     3242            DUT          Active    Res. Hall Utilities                       Wilson,R. Bruce       2187
3240-703       1000           XD            0            7522033240          N/A        7522033240     3243           DHU           Active    Food Service Utilities                    Wilson,Robert         2188
3240-707       1000           XH            0            7529073240          N/A        7529000000     N/A        Not Applicable    Active    USH Utilities                             Cuprak,Greg           2189
3240-708       1000           XH            0            7529083240          N/A        7529000001     N/A        Not Applicable    Active    USH Phase 1 A/B Utilities                 Cuprak,Greg           2190
3240-709       1000           XR            0            7521093240          N/A        7521093240     N/A        Not Applicable    Active    ESCO Debt Service - XR                    Wilson,R. Bruce       2191
3240-710       1000           XD            0            7522103240          N/A        7522103240     N/A        Not Applicable    Active    ESCO Debt Service - XD                    Wilson,R. Bruce       2192
3240-711       1000           XS            0            7523113240          N/A        7523113240     N/A        Not Applicable    Active    ESCO Debt Service - XS                    Wilson,R. Bruce       2193
3240-901       2100          REN            0            7533013240          N/A        7533013240     N/A        Not Applicable    Active    25 University Avenue Renovation           Giardina,Dee          2194
  3246         1000           EG            0            7511003246          N/A        7511001000     3246            SPT         Inactive   Space Management                          Winicur,Barbara       2195
  3255         1000           EG            0            7511003255          N/A        7511001000     3265            BOI          Active    Boiler Plant                              Jones,E. David        2196
3255-701       1000           XR            0            7521013255          N/A        7521013255     3266            BOA          Active    Res. Hall Boiler Plant                    Jones,E. David        2197
  3260         1000           EG            0            7511003260          N/A        7511001000     3240            PLN          Active    Facilities Design & Construct             Giardina,Dee          2198
  3270         1000           EG            0            7511003270          N/A        7511001000     3270           PMN           Active    Facilities Maintenance                    Bollinger,Robert      2199
3270-701       1000           XR            0            7521013270          N/A        7521013270     3285           MNT           Active    Residence Hall Maintenance                Bollinger,Robert      2200
3270-702       1000           XD            0            7522023270          N/A        7522023270     3286           MFD           Active    Dining Maintenance                        Bollinger,Robert      2201


                                                                                                           Page 21 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center    SAP WBS                                                     SAP
Department     Fund        Program     Project Grant    / Fund Center      Element       SAP Fund     M204 Dept.      CMS Alpha       Status                      Description                    Manager      Sort
3270-703       1000          XS             0            7523033270          N/A        7523033270         4243           SYM          Active    Sykes Maintenance                      Bollinger,Robert      2202
3270-704       1000          XR             0            7521043270          N/A        7521043270         N/A       Not Applicable    Active    Res Hall Contracted Services - XR      Bollinger,Robert      2203
3270-705       1000          XD             0            7522053270          N/A        7522053270         N/A       Not Applicable    Active    Food Service Contracted Services - XD Bollinger,Robert       2204
  3271         1000          EG             0            7511003271          N/A        7511001000         3271          MEC           Active    Mechanical Maintenance                 Bollinger,Robert      2205
  3272         1000          EG             0            7511003272          N/A        7511001000         3272           ECT          Active    Electrical Shop                        Bollinger,Robert      2206
  3273         1000          EG             0            7511003273          N/A        7511001000         3273           PLB          Active    Plumbing Shop                          Bollinger,Robert      2207
  3274         1000          EG             0            7511003274          N/A        7511001000         3274           AIR          Active    HVAC Shop                              Bollinger,Robert      2208
  3275         1000          EG             0            7511003275          N/A        7511001000         3275          NMT           Active    Night Maintenance                      Bollinger,Robert      2209
  3276         1000          EG             0            7511003276          N/A        7511001000         3276           CRP          Active    Carpentry Shop                         Bollinger,Robert      2210
  3277         1000          EG             0            7511003277          N/A        7511001000         3277           LOC          Active    Lock Shop                              Bollinger,Robert      2211
  3278         1000          EG             0            7511003278          N/A        7511001000         3278           PNT          Active    Paint Shop                             Bollinger,Robert      2212
  3279         1000          EG             0            7511003279          N/A        7511001000         3279           HVC          Active    Maintenance Life Safety                Bollinger,Robert      2213
  3281         1000          EG             0            7511003281          N/A        7511001000         3261           MAI          Active    Building Trades - Pers Only            Bollinger,Robert      2214
  3282         1000          EG             0            7511003282          N/A        7511001000         3263           UTI          Active    Mechanical Trades - Pers Only          Bollinger,Robert      2215
  3300         1000          EG             0            7511003300          N/A        7511001000         3300           PER          Active    Human Resource Services                Maloy,Michael         2216
  3300         1000          HD             0            7514003300          N/A        7511001000         N/A       Not Applicable    Active    Human Resource Services - HD           Maloy,Michael         2217
3300-001       1000          HD             0            7514013300          N/A        7511001000         3301           WIS          Active    WCU In-Service - HD                    Sherman,Scott         2218
3300-002       1000          EG             0            7511023300          N/A        7511001000         N/A       Not Applicable   Inactive   Employee Recognition                   Sherman,Scott         2219
3300-003       1000          EG             0            7511033300          N/A        7511001000         N/A       Not Applicable    Active    Staff Recognition Day                  Udovich,Linda         2220
3300-004       1000          EG             0            7511043300          N/A        7511001000         N/A       Not Applicable    Active    Pre-Employment Background Checks       Maloy,Michael         2221
3300-401       1000          SS             0            7517013300          N/A        7513001000         N/A       Not Applicable    Active    SCUPA Professional Development         Maloy,Michael         2222
3300-402       1000          SS             0            7517023300          N/A        7513001000                                     Active    Internal / External OD Programs        Sherman,Scott         2223
3300-501       1000          IN             0            7515013300          N/A        7511001000         N/A       Not Applicable    Active    SPRC - Deal with Change                Sherman,Scott         2224
3300-502       1000          IN             0            7515023300          N/A        7511001000
                                                                                                Initially added 6/25/08 Applicable
                                                                                                                     Not               Active    SPRC - OD Leadership Programs          Sherman,Scott         2225
3300-503       1000          IN             0            7515033300          N/A        7511001000         ORM           ORM           Active    SPRC - Manager Resource Web Page       Sherman,Scott         2226
3300-590       1000          IN             0            7515903300          N/A        7511001000         N/A       Not Applicable    Active    Leadership Development Initiative      Sherman,Scott         2227
3300-601       2200         RES             0            7539013300          N/A        7539013300         8330           FDS          Active    Frederick Douglass Society Sch         Maloy,Michael         2228
3300-801       3300         RZW             0            7552013300          N/A        7552013300         N/A       Not Applicable    Active    Frederick Douglass Endowment           Maloy,Michael         2229
3300-901       2100         REN             0            7533013300          N/A        7533013300         8091           ZEF          Active    Employee Fitness Room                  Sherman,Scott         2230
3300-902       2100         REN             0            7533023300          N/A        7533023300         N/A       Not Applicable    Active    Staff Recognition Fund                 Udovich,Linda         2231
  3310         2300         RGF           F0349          7534013310          N/A        7534013310         0349           XVP         Inactive   FEMA Fire Safety                       Howell,Frederick      2232
  3310         1000          EG             0            7511003310          N/A        7511001000         3290           HYG          Active    Environmental Health - Safety          Fellows,Gail          2233
3310-001       1000          EG             0            7511013310          N/A        7511001000         3292           RDA          Active    Radiation Safety                       Fellows,Gail          2234
3310-002       1000          EG             0            7511023310          N/A        7511001000         N/A       Not Applicable    Active    Fire Safety                            Fellows,Gail          2235
3310-501       1000          IN             0            7515013310          N/A        7511001000         N/A       Not Applicable    Active    SPRC - Poetry Ctr Rain Garden          Fellows,Gail          2236
  3315         1000          XR             0            7521003315          N/A        7521003315         3293           FSD          Active    Res. Hall Fire Safety                  Fellows,Gail          2237
3315-701       1000          XD             0            7522013315          N/A        7522013315         N/A       Not Applicable    Active    Food Service Fire Safety               Fellows,Gail          2238
3315-702       1000          XS             0            7523023315          N/A        7523023315         N/A       Not Applicable    Active    Sykes Fire Safety                      Fellows,Gail          2239
  3400         1000          EG             0            7511003400          N/A        7511001000         3050           BUD          Active    Budgeting                              Boucher,Linda         2240
3400-050       1000          EG             0            7511503400          N/A        7511001000         N/A       Not Applicable   Inactive   FY 2009 Budget Reduction - EG          Boucher,Linda         2241
3400-051       1000          EG             0            7511513400          N/A        7511001000         N/A       Not Applicable    Active    FY 2010 Budget Reductions              Boucher,Linda         2242
3400-450       1000          SS             0            7517503400          N/A        7513001000         N/A       Not Applicable   Inactive   FY 2009 Budget Reduction - SS          Boucher,Linda         2243
  3500         2300         RGF           F0454          7534013500          N/A        7534013500         N/A       Not Applicable    Active    Public Safety - Equitable Sharing      Bicking,Michael       2244
  3500         2300         RGF           F0455          7534023500          N/A        7534023500         N/A       Not Applicable    Active    PASSHE - UASI Public Safety            Bicking,Michael       2245
  3500         2600         RSG           R0477          7538013500          N/A        7538013500         N/A       Not Applicable    Active    PASSHE - FEMA 2009 DHS Grant           Bicking,Michael       2246
  3500         2600         RSG           R0455          7538023500          N/A        7538023500         N/A       Not Applicable    Active    PASSHE - Phila Urban Area - Pub Safety Bicking,Michael       2247
  3500         6100         P61          61-0545        7561101116.1     7561101116.1   7561101116         N/A       Not Applicable    Active    Card Access System Upgrade - Pub SafetyVining,Michael        2248
  3500         6300         P63          63-0432        7563101116.9     7563101116.9   7563101116         N/A       Not Applicable    Active    Card Access System Upgrade - Pub SafetyVining,Michael        2249
  3500         1000          EG             0            7511003500          N/A        7511001000         3250           POL          Active    Public Safety                          Bicking,Michael       2250
3500-004       1000          EG             0            7511043500          N/A        7511001000         N/A       Not Applicable    Active    EG Security Intg Sys Maint             Vining,Michael        2251
3500-001       1000          EG             0            7511013500          N/A        7511001000         3251           SPH          Active    Security Telephones                    Bicking,Michael       2252
3500-401       1000          SS             0            7517013500          N/A        7513001000         3259          SMC           Active    McDermott Drive Security               Bicking,Michael       2253
3500-402       1000          SS             0            7517023500          N/A        7513001000         3256      Not Applicable   Inactive   USH - Security                         Bicking,Michael       2254
3500-403       1000          SS             0            7517033500          N/A        7513001000         N/A       Not Applicable   Inactive   USH Student Security                   Bicking,Michael       2255
3500-701       1000          XR             0            7521013500          N/A        7521013500         3255           PSD          Active    Res. Hall Public Safety                Bicking,Michael       2256
3500-702       1000          XH             0            7529023500          N/A        7529000000         SSH            SSH          Active    USH Security                           Bicking,Michael       2257
3500-703       1000          XH             0            7529033500          N/A        7529000000         USS            USS          Active    USH Student Security                   Bicking,Michael       2258
3500-704       1000          XH             0            7529043500          N/A        7529000001         PSB            PSB          Active    USH Phase 1 A/B Public Safety          Bicking,Michael       2259
3500-705       1000          XH             0            7529053500          N/A        7529000001         SSB            SSB          Active    USH Phase 1 A/B Security               Bicking,Michael       2260
3500-901       2100         REN             0            7533013500          N/A        7533013500         8242           PSF          Active    Public Safety Restricted               Bicking,Michael       2261
  3510         1000          XR             0            7521003510          N/A        7521003510         3253           SEC          Active    Res. Hall Security                     Bicking,Michael       2262
3510-701       1000          XR             0            7521013510          N/A        7521013510         N/A       Not Applicable    Active    Res Hall Security Intg Sys_Mn          Vining,Michael        2263
  3515         1000          SS             0            7517003515          N/A        7513001000         3254           PAR          Active    Public Safety - Parking                Bicking,Michael       2264
  3900         1000          EG             0            7511003900          N/A        7511001000         3140           AUD          Active    Internal Review                        Keith,Shannon         2265
  4000         2500         RGL           L0328          7535014000          N/A        7535014000         0328           XUU          Active    Spelman & Johnson Leader Prog          Hodes,Jacqueline      2266
  4000         2600         RSG           R0320          7538014000          N/A        7538014000         0320          XUM          Inactive   MultiCul Stdt Leader Retreat           Bricketto,Matthew     2267
  4000         2600         RSG           R0381          7538024000          N/A        7538024000         0381          XWV          Inactive   PASSHE LGBTQA Speak Out Team           Hodes,Jacqueline      2268
  4000         2400         RGS           S0138          7536014000          N/A        7536014000         0138          XNG           Active    Liquor Control Enforcement             Rogan,Mary Jane       2269
  4000         2400         RGS           S0096          7536024000          N/A        7536024000         0096           XLQ          Active    A.A.Men's Project(PHEAA)               Bricketto,Matthew     2270
  4000         1000          EG             0            7511004000          N/A        7511001000         4000           STU          Active    VP - Student Affairs                   Bricketto,Matthew     2271
  4000         1000          HD             0            7514004000          N/A        7511001000         N/A       Not Applicable    Active    VP - Student Affairs - HD              Bricketto,Matthew     2272
4000-001       1000          EG             0            7511014000          N/A        7511001000         4003           IGL          Active    Initiatives - Gay & Lesbian            Hodes,Jacqueline      2273
4000-002       1000          EG             0            7511024000          N/A        7511001000         4004           VSP          Active    Student Aff. Special Projects          Bricketto,Matthew     2274
4000-004       1000          EG             0            7511044000          N/A        7511001000         4008          WPT           Active    Portfolio Project                      Warner,Charles        2275
4000-005       1000          EG             0            7511054000          N/A        7511001000         4010           SLP          Active    Service Learning Project Team          Tripp,Margaret        2276
4000-006       1000          EG             0            7511064000          N/A        7511001000         4011           REP          Active    Retention Project Team                 Bricketto,Matthew     2277
4000-007       1000          EG             0            7511074000          N/A        7511001000         N/A       Not Applicable    Active    Rec Center Feasibility Study           Bricketto,Matthew     2278
4000-008       1000          EG             0            7511084000          N/A        7511001000         N/A       Not Applicable    Active    Student Leadrship Proj Team            Hodes,Jacqueline      2279
4000-010       1000          EG             0            7511104000          N/A        7511001000         N/A       Not Applicable    Active    CASE Funding                           Bricketto,Matthew     2280
4000-012       1000          EG             0            7511124000          N/A        7511001000         4012           VPS          Active    Assistant to VP - Stu. Affairs         Hodes,Jacqueline      2281
4000-013       1000          EG             0            7511134000          N/A        7511001000         N/A       Not Applicable    Active    Student Develop_Involvement            Bricketto,Matthew     2282
4000-014       1000          EG             0            7511144000          N/A        7511001000         N/A       Not Applicable    Active    SPRC Data Collection Scanners          Hodes,Jacqueline      2283
4000-016       1000          EG             0            7511164000          N/A        7511001000         N/A       Not Applicable    Active    Sykes Student Union After Dark         Timmann,David         2284
4000-017       1000          EG             0            7511174000          N/A        7511001000         N/A       Not Applicable    Active    Counseling Center Awareness & OutreachBricketto,Matthew      2285
4000-033       1000          HD             0            7514334000          N/A        7511001000         N/A       Not Applicable    Active    Mgt Professional Dev - VPSA - HD       Bricketto,Matthew     2286
4000-401       1000          SS             0            7517014000          N/A        7513001000         4300           SSI         Inactive   Student Services, Inc.                 Josephs,Mary Ellen    2287
4000-505       1000          IN             0            7515054000          N/A        7511001000         N/A       Not Applicable    Active    SPRC - Partners in Prevention          Hodes,Jacqueline      2288
4000-506       1000          IN             0            7515064000          N/A        7511001000         N/A       Not Applicable    Active    SPRC Stress Reduction Programs         Siedzikowski,Shelly   2289
4000-601       2200         RES             0            7539014000          N/A        7539014000         N/A       Not Applicable    Active    Bayard Rustin LBGT Book Schol          Hodes,Jacqueline      2290
4000-602       2200         RES             0            7539024000          N/A        7539024000         N/A       Not Applicable    Active    Elinor Z Taylor 43 Scholarship         Pavlovich,Mark        2291
4000-603       2200         RES             0            7539034000          N/A        7539034000         N/A       Not Applicable    Active    Alice Conway Memorial Scholarship      Bricketto,Matthew     2292
4000-604       2200         RES             0            7539044000          N/A        7539044000         N/A       Not Applicable    Active    The Baker Family LGBTQA Scholarship Hodes,Jacqueline         2293
4000-605       2200         RES             0            7539054000          N/A        7539054000         N/A       Not Applicable    Active    Jon Mustafa Memorial Scholarship       Hodes,Jacqueline      2294
4000-606       2200         RES             0            7539064000          N/A        7539064000         N/A       Not Applicable   Inactive   Dorothy Gilson Baker Scholarship       Hodes,Jacqueline      2295
4000-801       3300         RZW             0            7552014000          N/A        7552014000         N/A       Not Applicable    Active    Student Affairs Leadership Endowment   Bricketto,Matthew     2296
4000-802       3300         RZW             0            7552024000          N/A        7552024000         N/A       Not Applicable    Active    Alice Conway Endowment                 Hodes, Jacqueline     2297
4000-901       2100         REN             0            7533014000          N/A        7533014000         N/A       Not Applicable    Active    Stu Affairs Leadership Program         Bricketto,Matthew     2298
4000-902       2100         REN             0            7533024000          N/A        7533024000         N/A       Not Applicable    Active    Kente Ceremony Program                 Bricketto,Matthew     2299
4000-903       2100         REN             0            7533034000          N/A        7533034000         N/A       Not Applicable    Active    LGBT Ally Program                      Hodes,Jacqueline      2300
4000-904       2100         REN             0            7533044000          N/A        7533044000         N/A       Not Applicable    Active    Greek Life                             Hodes,Jacqueline      2301
4000-905       2100         REN             0            7533054000          N/A        7533054000         N/A       Not Applicable    Active    LGBTQA General Fund                    Hodes,Jacqueline      2302
  4100         1000          EG             0            7511004100          N/A        7511001000         4100           DST          Active    Dean Of Students                       Bricketto,Matthew     2303
4100-001       1000          EG             0            7511014100          N/A        7511001000         4113           OCL          Active    Town Gown                              Bricketto,Matthew     2304
4100-003       1000          EG             0            7511034100          N/A        7511001000         N/A       Not Applicable    Active    Freshman Leadership Retreat            Bricketto,Matthew     2305
4100-401       1000          SS             0            7517014100          N/A        7513001000         4103           LFS          Active    Alcohol Fines and Lifeskills           Bricketto,Matthew     2306


                                                                                                             Page 22 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                       Manager       Sort
  4105         2700         RSA           A0071         7537014105         N/A      7537014105     0071            XKR         Inactive   MultiCult Student Leadership               Hutson,Jerome         2307
  4105         1000          EG             0           7511004105         N/A      7511001000     4105            MAF          Active    Multicultural Affairs                      Hutson,Jerome         2308
4105-501       1000          IN             0           7515014105         N/A      7511001000     N/A        Not Applicable    Active    Multicultural Stu Achievement              Mickens,Kendrick      2309
4105-601       2200         RES             0           7539014105         N/A      7539014105     8318            ZAL          Active    Caliph Campbell Scholarship                Hutson,Jerome         2310
4105-801       3300         RZW             0           7552014105         N/A      7552014105     N/A        Not Applicable    Active    Caliph Campbell Endowment                  Hutson,Jerome         2311
  4110         1000          EG             0           7511004110         N/A      7511001000     4111            SST          Active    Judicial Affairs                           Klingensmith,Lynn     2312
  4115         2500         RGL           L0339         7535014115         N/A      7535014115     0339            XVF         Inactive   State Farm - Youth Service America         Tripp,Margaret        2313
  4115         1000          EG             0           7511004115         N/A      7511001000     4112            VLN          Active    Volunteer Programs                         Tripp,Margaret        2314
4115-001       1000          EG             0           7511014115         N/A      7511001000     N/A        Not Applicable    Active    SPRC Transportation for Service Events     Tripp,Margaret        2315
4115-501       1000          IN             0           7515014115         N/A      7511001000     N/A        Not Applicable   Inactive   SPRC Transportation                        Tripp,Margaret        2316
4115-502       1000          IN             0           7515024115         N/A      7511001000      VSI            VSI          Active    SPRC - Volunteer Service Improvement       Tripp,Margaret        2317
4115-901       2100         REN             0           7533014115         N/A      7533014115     XZY             XZY          Active    Office of Service Learning                 Trip,Margaret         2318
  4120         1000          EG             0           7511004120         N/A      7511001000     4120            CCT          Active    Counseling Center                          Perone,Julie          2319
4120-501       1000          IN             0           7515014120         N/A      7511001000     N/A        Not Applicable    Active    SPRC Scheduling and Data Mgmt              Perone,Julie          2320
4120-001       1000          EG             0           7511014120         N/A      7511001000     4121            OTR          Active    Counseling Special Projects                Perone,Julie          2321
  4125         2300         RGF           F0363         7534014125         N/A      7534014125     0363           XWC           Active    PLCB Camp                                  Rogan,Mary Jane       2322
  4125         2300         RGF           F0413         7534024125         N/A      7534024125     N/A        Not Applicable    Active    PCCD - Alcohol Use Safety                  Rogan,Mary Jane       2323
  4125         2500         RGL           L0267         7535014125         N/A      7535014125     0267            XSI          Active    CCHD Tobacco Control Program               Rogan,Mary Jane       2324
  4125         2500         RGL           L0307         7535024125         N/A      7535024125     0307            XTZ          Active    CCHD Tobacco Control 06-07                 Rogan,Mary Jane       2325
  4125         2600         RSG           R0458         7538014125         N/A      7538014125     YAG             YAG          Active    PASSHE Alcohol Coalition Project           Rogan,Mary Jane       2326
  4125         2400         RGS           S0251         7536014125         N/A      7536014125     0251            XRR          Active    LCB Health Center                          Rogan,Mary Jane       2327
  4125         2400         RGS           S0240         7536024125         N/A      7536024125     0240            XRF          Active    PA-SWAT                                    Rogan,Mary Jane       2328
  4125         2400         RGS           S0334         7536034125         N/A      7536034125     0334            XVA          Active    PLCB 2006 - 2007                           Rogan,Mary Jane       2329
  4125         2400         RGS           S0377         7536044125         N/A      7536044125     0377           XWR           Active    Health Promo - 08 Tobacco                  Rogan,Mary Jane       2330
  4125         2400         RGS           S0406         7536054125         N/A      7536044125     XYE             XYE         Inactive   PLCB Campus Coalition                      Rogan,Mary Jane       2331
  4125         2400         RGS           S0413         7536064125         N/A      7536064125     N/A        Not Applicable   Inactive   PCCD - Alcohol Use Safety                  Rogan,Mary Jane       2332
  4125         1000          SS             0           7517004125         N/A      7513001000     4130            INF          Active    Health Center                              Hammond,MaryAnn       2333
4125-401       1000          SS             0           7517014125         N/A      7513001000     4131           EMS           Active    Emergency Medical Services                 Hammond,MaryAnn       2334
4125-403       1000          SS             0           7517034125         N/A      7513001000     N/A        Not Applicable    Active    ATOD                                       Hammond,MaryAnn       2335
4125-404       1000          SS             0           7517044125         N/A      7513001000     N/A        Not Applicable    Active    Wellness Center                            Hammond,Maryann       2336
4125-405       1000          SS             0           7517054125         N/A      7513001000     WMC            WMC           Active    Women's Center Support                     Sholock,Adale         2337
  4128         1000          SS             0           7517004128         N/A      7513001000     CCR            CCR           Active    Counseling Center                          Perone,Julie          2338
  4130         1000          EG             0           7511004130         N/A      7511001000     4150           WCE           Active    Womens Center                              Garrett,Robin         2339
  4131         2500         RGL           L0335         7535014131         N/A      7535014131     0335            XVB          Active    Target - Children's Center                 Jones,Sandra S.       2340
  4131         2500         RGL           L0439         7535024131         N/A      7535024131     N/A        Not Applicable    Active    Keystone STARS - SE Regional Keys          Jones,Sandra          2341
  4131         2400         RGS           S0463         7536014131         N/A      7536014131     N/A        Not Applicable    Active    Keystone STARS - SC Regional Keys          Jones,Sandra          2342
  4131         1000          EG             0           7511004131         N/A      7511001000     4151            CTR          Active    Childrens Center                           Jones,Sandra S.       2343
4131-901       2100         REN             0           7533014131         N/A      7533014131     8068            ZCC          Active    Children's Center                          Jones,Sandra S.       2344
  4135         1000          EG             0           7511004135         N/A      7511001000     4135            SLE          Active    Student Leadership Program                 Warner,Charles        2345
  4200         1000          EG             0           7511004200         N/A      7511001000     4200            ADS          Active    Asst. VP - Student Affairs                 DeVestern,Diane       2346
4200-001       1000          EG             0           7511014200         N/A      7511001000     4230            PRN          Active    Parent Relations                           DeVestern,Diane       2347
4200-501       1000          IN             0           7515014200         N/A      7511001000     N/A        Not Applicable    Active    SPRC - STAR Residency Floor                Rogan,Mary Jane       2348
4210-901       2100         REN             0           7533014210         N/A      7533014210     8020            ALC          Active    Wellness Center Restricted                 Rogan,Mary Jane       2349
  4220         1000          EG             0           7511004220         N/A      7511001000     4220            CLU          Active    Greek Affairs                              Brown,Jared           2350
4220-901       2100         REN             0           7533014220         N/A      7533014220     8181            ZCV          Active    Leadership Development Center              Warner,Charles        2351
  4230         1000          EG             0           7511004230         N/A      7511001000     4110            CAR          Active    Career Development                         Ross,Rebecca          2352
4230-401       1000          UG             0           7519014230         N/A      7513001000      PSI            PSI          Active    PASSHE Student Internship                  Ross,Rebecca          2353
4230-801       3300         RZW             0           7552014230         N/A      7552014230     N/A        Not Applicable    Active    Twardowski Endowment                       Ross,Rebecca          2354
4230-901       2100         REN             0           7533014230         N/A      7533014230     8057            ZCA          Active    Career Development Fund                    Ross,Rebecca          2355
4230-902       2100         REN             0           7533024230         N/A      7533024230     9611            ZCD         Inactive   Career Development Center -Cap             Ross,Rebecca          2356
  4240         1000          XS             0           7523004240         N/A      7523004240     4240            CCA          Active    Sykes Administration                       Timmann,David         2357
4240-601       2200         RES             0           7539014240         N/A      7539014240     8480           OSC          Inactive   OCSA Scholarship                           Brenner,Christine     2358
4240-701       1000          XS             0           7523014240         N/A      7523014240     N/A        Not Applicable    Active    Sykes Student Programming                  Timmann,David         2359
4240-702       1000          XS             0           7523024240         N/A      7523024240     N/A        Not Applicable    Active    Sykes Student Union After Dark - XS        Timmann,David         2360
  4250         1000          EG             0           7511004250         N/A      7511001000     4250       Not Applicable   Inactive   Orientation - Personnel Only               Siedzikowski,Shelly   2361
4250-001       1000          EG             0           7511014250         N/A      7511001000     4252       Not Applicable    Active    New Student Programs                       Siedzikowski,Shelly   2362
4250-401       1000          SS             0           7517014250         N/A      7513001000     4251            XXX          Active    Orientation - Self-Support                 Siedzikowski,Shelly   2363
  4260         1000          EG             0           7511004260         N/A      7511001000     4270            REC          Active    Student Recreation                         Gambino,Stephen       2364
  4260         2500         RGL           L0368         7535014260         N/A      7535014260     0368           XWH          Inactive   Tennis on Campus                           Gambino,Stephen       2365
4260-401       1000          SS             0           7517014260         N/A      7513001000     4271            RCS          Active    Aerobics-SSI                               Gambino,Stephen       2366
4260-402       1000          SS             0           7517024260         N/A      7513001000     4272            IMR          Active    Intramurals - SSI                          Gambino,Stephen       2367
4260-403       1000          SS             0           7517034260         N/A      7513001000     4273           OUA           Active    Outdoor Adventure - SSI                    Gambino,Stephen       2368
4260-501       1000          IN             0           7515014260         N/A      7511001000     N/A        Not Applicable    Active    SPRC Personal Fitness                      Gambino,Stephen       2369
  4263         1000          SS             0           7517004263         N/A      7513001000     SRS             SRS          Active    SSI Student Recreation - SS                Gambino,Stephen       2370
  4300         2500         RGL           L0264         7535014300         N/A      7535014300     0264            XSF          Active    Pepsi - Internships                        Purce,Thomas          2371
  4300         2500         RGL           L0265         7535024300         N/A      7535024300     0265            XSG          Active    Pepsi - Marketing                          Purce,Thomas          2372
  4300         2600         RSG           R0238         7538014300         N/A      7538014300     0238            XRD          Active    Moving Barriers,Boundaries                 McKinney,Marion       2373
  4300         2600         RSG           R0285         7538024300         N/A      7538024300     0285            XTD         Inactive   REAL Conversation                          McKinney,Marion       2374
  4300         1000          XR             0           7521004300         N/A      7521004300     4140           HSG           Active    Residence Life                             Purce,Thomas          2375
4300-401       1000          SS             0           7517014300         N/A      7513001000     4145       Not Applicable   Inactive   USH Residence Life                         Purce,Thomas          2376
4300-701       1000          XR             0           7521014300         N/A      7521014300     4142            RLP          Active    Res. Life Programming                      Purce,Thomas          2377
4300-702       1000          XR             0           7521024300         N/A      7521024300     4143            TEL          Active    Res. Hall Telephones                       Purce,Thomas          2378
4300-705       1000          XR             0           7521054300         N/A      7521054300     N/A        Not Applicable    Active    S. Campus Housing Fees                     Felice,Michael J.     2379
4300-706       1000          XH             0           7529064300         N/A      7529000000     USH             USH          Active    USH Residence Life                         Purce,Thomas          2380
4300-707       1000          XH             0           7529074300         N/A      7529000001     USB             USB          Active    USH Phase 1 A/B Residence Life             Purce,Thomas          2381
4300-708       1000          XR             0           7521084300         N/A      7521084300     RHD            RHD           Active    Res Hall Damage Fee - XR                   Purce,Thomas          2382
4300-709       1000          XR             0           7521094300         N/A      7521094300     RHC            RHC           Active    Res Hall Air Conditioning Fee - XR         Purce,Thomas          2383
4300-703       1000          XR             0           7521034300         N/A      7521034300     4149            DNA          Active    Res. Hall Non-allocated                    Purce,Thomas          2384
  4305         1000          XD             0           7522004305         N/A      7522004305     4141            RLF          Active    Food Service                               Purce,Thomas          2385
4305-701       1000          XD             0           7522014305         N/A      7522014305     FOD             FOD          Active    Food Service Personnel                     Purce,Thomas          2386
  4400         1000          XC             0           7524004400         N/A      7524004400                    RCR           Active    Recreation Center - Auxiliary              Gambino,Stephen       2387
  4500         1000          EG             0           7511004500         N/A      7511001000     6300            ATH          Active    Athletic Director                          Matejkovic,Edward     2388
  4500         1000          SS             0           7517004500         N/A      7513001000     N/A        Not Applicable    Active    General Athletics Chargebacks              Matejkovic,Edward     2389
4500-001       1000          EG             0           7511014500         N/A      7511001000     6312           AQU           Active    Aquatics - Personnel Only                  Matejkovic,Edward     2390
4500-002       1000          EG             0           7511024500         N/A      7511001000     6330            ATD          Active    Athletic Development                       Matejkovic,Edward     2391
4500-003       1000          EG             0           7511034500         N/A      7511001000     6314           AGR           Active    Athletics - Grounds                        Matejkovic,Edward     2392
4500-004       1000          EG             0           7511044500         N/A      7511001000     6398            ATL          Active    Department Of Athletics - Personnel Only   Matejkovic,Edward     2393
4500-005       1000          EG             0           7511054500         N/A      7511001000     6331            RAC          Active    RAA - Corporate Partnership                Matejkovic,Edward     2394
4500-006       1000          EG             0           7511064500         N/A      7511001000     6500            SPI          Active    Sports Information                         Matejkovic,Edward     2395
4500-099       1000          IN             0           7515994500         N/A      7511001000     N/A        Not Applicable    Active    Summer Camp - Income Transfer              Carabello,Raymond     2396
4500-201       1000         WK              0           7518014500         N/A      7513001000     6361            BSC          Active    Baseball Summer Camp                       Matejkovic,Edward     2397
4500-202       1000         WK              0           7518024500         N/A      7513001000     6362           MBC           Active    Basketball Summer Camp - Men               Matejkovic,Edward     2398
4500-203       1000         WK              0           7518034500         N/A      7513001000     6363           WBC           Active    Basketball Summer Camp - Women             Matejkovic,Edward     2399
4500-204       1000         WK              0           7518044500         N/A      7513001000     6364            KBC          Active    Basketball Summer Camp -Kiddie             Matejkovic,Edward     2400
4500-206       1000         WK              0           7518064500         N/A      7513001000     6373            CCV          Active    Cross Country Camp                         Matejkovic,Edward     2401
4500-207       1000         WK              0           7518074500         N/A      7513001000     6374            DVC          Active    Diving                                     Matejkovic,Edward     2402
4500-208       1000         WK              0           7518084500         N/A      7513001000     6347            ATB          Active    Field Hockey Camp                          Matejkovic,Edward     2403
4500-209       1000         WK              0           7518094500         N/A      7513001000     6376            FSQ          Active    Football Summer Camp                       Matejkovic,Edward     2404
4500-211       1000         WK              0           7518114500         N/A      7513001000     6370            GYC          Active    Gymnastics Camp                            Matejkovic,Edward     2405
4500-212       1000         WK              0           7518124500         N/A      7513001000     6366           WLC           Active    Lacrosse - Summer Camp - Women             Matejkovic,Edward     2406
4500-213       1000         WK              0           7518134500         N/A      7513001000     6365            MLC         Inactive   Lacrosse Summer Camp - Men                 Matejkovic,Edward     2407
4500-214       1000         WK              0           7518144500         N/A      7513001000     6349            ATS          Active    Soccer Sum. Camp -Women                    Matejkovic,Edward     2408
4500-215       1000         WK              0           7518154500         N/A      7513001000     6367            SOS          Active    Soccer Summer Camp - Men                   Matejkovic,Edward     2409
4500-216       1000         WK              0           7518164500         N/A      7513001000     6371            SBC          Active    Softball Camp                              Matejkovic,Edward     2410
4500-217       1000         WK              0           7518174500         N/A      7513001000     6399            SUA          Active    Summer Camps Administration                Matejkovic,Edward     2411


                                                                                                       Page 23 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                     Manager      Sort
4500-218       1000         WK              0           7518184500         N/A      7513001000     6368            SDC          Active    Swimming-Diving Camps-Clinics             Matejkovic,Edward   2412
4500-219       1000         WK              0           7518194500         N/A      7513001000     6372            TNC          Active    Tennis Camp - Women                       Matejkovic,Edward   2413
4500-220       1000         WK              0           7518204500         N/A      7513001000     6375            ADU          Active    Tennis Summer Camp - Men                  Matejkovic,Edward   2414
4500-221       1000         WK              0           7518214500         N/A      7513001000     6377            TRC          Active    Track Summer Camp                         Matejkovic,Edward   2415
4500-222       1000         WK              0           7518224500         N/A      7513001000     6369            VSC          Active    Volleyball Summer Camp                    Matejkovic,Edward   2416
4500-223       1000         WK              0           7518234500         N/A      7513001000     6378            LKK          Active    Little Kickers(ath sum camp)              Matejkovic,Edward   2417
4500-227       1000         WK              0           7518274500         N/A      7513001000     GLM            GLM           Active    Golf - Men - Summer Camp                  Matejkovic,Edward   2418
4500-228       1000         WK              0           7518284500         N/A      7513001000     GLW            GLW           Active    Golf - Women - Summer Camp                Matejkovic,Edward   2419
4500-224       1000         WK              0           7518244500         N/A      7513001000     6345            ATE          Active    Women's Rugby Summer Camp                 Matejkovic,Edward   2420
4500-229       1000         WK              0           7518294500         N/A      7513001000     SCG            SCG           Active    Summer Camp General Fund                  Matejkovic,Edward   2421
4500-401       1000          SS             0           7517014500         N/A      7513001000     6301            ATR          Active    Athletic Training - SSI Cb                Matejkovic,Edward   2422
4500-402       1000          SS             0           7517024500         N/A      7513001000     6307            BSB          Active    Baseball - SSI Cb                         Matejkovic,Edward   2423
4500-403       1000          SS             0           7517034500         N/A      7513001000     6303            BSK          Active    Basketball - Men - SSI Cb                 Matejkovic,Edward   2424
4500-404       1000          SS             0           7517044500         N/A      7513001000     6360           BKW           Active    Basketball - Women - SSI Cb               Matejkovic,Edward   2425
4500-405       1000          SS             0           7517054500         N/A      7513001000     6358           CHR           Active    Cheerleading - SSI Cb                     Matejkovic,Edward   2426
4500-406       1000          SS             0           7517064500         N/A      7513001000     6309           CRC           Active    Cross Country - Men - SSI Cb              Matejkovic,Edward   2427
4500-408       1000          SS             0           7517084500         N/A      7513001000     6350            FLD          Active    Field Hockey - SSI Cb                     Matejkovic,Edward   2428
4500-409       1000          SS             0           7517094500         N/A      7513001000     6302            FTB          Active    Football - SSI Cb                         Matejkovic,Edward   2429
4500-410       1000          SS             0           7517104500         N/A      7513001000     6332           RAQ           Active    Golden Ram Aquatics                       Matejkovic,Edward   2430
4500-411       1000          SS             0           7517114500         N/A      7513001000     6310            GOL          Active    Golf - SSI Cb                             Matejkovic,Edward   2431
4500-412       1000          SS             0           7517124500         N/A      7513001000     6353           GYW           Active    Gymnastics - Women - SSI Cb               Matejkovic,Edward   2432
4500-413       1000          SS             0           7517134500         N/A      7513001000     6305       Not Applicable   Inactive   Lacrosse - Men                            Matejkovic,Edward   2433
4500-414       1000          SS             0           7517144500         N/A      7513001000     6351           LCW           Active    Lacrosse - Women - SSI Cb                 Matejkovic,Edward   2434
4500-415       1000          SS             0           7517154500         N/A      7513001000     6304            SCR          Active    Soccer - Men - SSI Cb                     Matejkovic,Edward   2435
4500-416       1000          SS             0           7517164500         N/A      7513001000     6340           WMS           Active    Soccer - Women - SSI Cb                   Matejkovic,Edward   2436
4500-417       1000          SS             0           7517174500         N/A      7513001000     6357            SFT          Active    Softball - SSI Cb                         Matejkovic,Edward   2437
4500-418       1000          SS             0           7517184500         N/A      7513001000     6311           SWM           Active    Swimming - Men - SSI Cb                   Matejkovic,Edward   2438
4500-420       1000          SS             0           7517204500         N/A      7513001000     6306            TEN          Active    Tennis - Men - SSI Cb                     Matejkovic,Edward   2439
4500-421       1000          SS             0           7517214500         N/A      7513001000     6352           TNW           Active    Tennis - Women - SSI Cb                   Matejkovic,Edward   2440
4500-422       1000          SS             0           7517224500         N/A      7513001000     6308            TRK          Active    Track & Field - Men - SSI Cb              Matejkovic,Edward   2441
4500-423       1000          SS             0           7517234500         N/A      7513001000     6354           TFW           Active    Track & Field - Women - SSI Cb            Matejkovic,Edward   2442
4500-424       1000          SS             0           7517244500         N/A      7513001000     6355            VLB          Active    Volleyball - Women - SSI Cb               Matejkovic,Edward   2443
4500-425       1000          SS             0           7517254500         N/A      7513001000     6341           GOF           Active    Golf - Women - SSI Cb                     Matejkovic,Edward   2444
4500-426       1000          SS             0           7518264500         N/A      7513001000     N/A        Not Applicable   Inactive   Rugby - Women                             Matejkovic,Edward   2445
4500-426       1000          SS             0           7517264500         N/A      7513001000     N/A            RGB           Active    Rugby - Women - SSI Chargeback            Matejkovic,Edward   2446
4500-427       1000          SS             0           7517274500         N/A      7513001000     N/A             AQS          Active    Aquatic Safety Courses                    Matejkovic,Edward   2447
4500-501       1000          IN             0           7515014500         N/A      7511001000     N/A        Not Applicable    Active    Athletic Mentoring Program                Matejkovic,Edward   2448
4500-601       2200         RES             0           7539014500         N/A      7539014500     8628            AGF          Active    Athletic General Fund                     Matejkovic,Edward   2449
4500-602       2200         RES             0           7539024500         N/A      7539024500     8630            BAA          Active    Baseball Athletic Assistance              Matejkovic,Edward   2450
4500-603       2200         RES             0           7539034500         N/A      7539034500     8705           WBA           Active    Basketball Assistance - Women             Matejkovic,Edward   2451
4500-604       2200         RES             0           7539044500         N/A      7539044500     8640            BAS          Active    Basketball Athletic Assistance            Matejkovic,Edward   2452
4500-605       2200         RES             0           7539054500         N/A      7539054500     8659            ZFX          Active    Big John Kizewich Scholarship             Matejkovic,Edward   2453
4500-606       2200         RES             0           7539064500         N/A      7539064500     8378            ECK          Active    Carol Eckman Endowed Scholar              Matejkovic,Edward   2454
4500-607       2200         RES             0           7539074500         N/A      7539074500     8694           XWO           Active    Cross Country Ath Assist -Wome            Matejkovic,Edward   2455
4500-608       2200         RES             0           7539084500         N/A      7539084500     8667       Not Applicable    Active    Cross Country Athl Assist -Men            Matejkovic,Edward   2456
4500-609       2200         RES             0           7539094500         N/A      7539094500     8682           MES           Active    Emil Messikomer Basketball Sch            Matejkovic,Edward   2457
4500-610       2200         RES             0           7539104500         N/A      7539104500     8650            FHA          Active    Field Hockey Athletic Assist              Matejkovic,Edward   2458
4500-611       2200         RES             0           7539114500         N/A      7539114500     8660            FAA          Active    Football Athletic Assistance              Matejkovic,Edward   2459
4500-612       2200         RES             0           7539124500         N/A      7539124500     8325           GDM           Active    Gene Davis Mem Scholarship                Matejkovic,Edward   2460
4500-613       2200         RES             0           7539134500         N/A      7539134500     8663            GAA          Active    Golf Athletic Assistance                  Matejkovic,Edward   2461
4500-614       2200         RES             0           7539144500         N/A      7539144500     8321           CMF           Active    Greg Clark Memorial Scholar.              Matejkovic,Edward   2462
4500-615       2200         RES             0           7539154500         N/A      7539154500     8706           WGS           Active    Gymnastics Scholarship - Women            Matejkovic,Edward   2463
4500-616       2200         RES             0           7539164500         N/A      7539164500     8305           BMS           Active    Hal Bauer Memorial                        Matejkovic,Edward   2464
4500-617       2200         RES             0           7539174500         N/A      7539174500     8390            FUR          Active    John C Furlow Scholarship                 Matejkovic,Edward   2465
4500-618       2200         RES             0           7539184500         N/A      7539184500     8707           WLA           Active    Lacrosse - Women                          Matejkovic,Edward   2466
4500-619       2200         RES             0           7539194500         N/A      7539194500     8665            MLX          Active    Lacrosse Athl Assist. - Men               Matejkovic,Edward   2467
4500-620       2200         RES             0           7539204500         N/A      7539204500     8424            ZMS          Active    Mel Lorback Scholarship                   Matejkovic,Edward   2468
4500-621       2200         RES             0           7539214500         N/A      7539214500     8662            ZXO          Active    Ortenzio Family Foundation                Matejkovic,Edward   2469
4500-622       2200         RES             0           7539224500         N/A      7539224500     8715           RAM           Active    Ram Athletic Assoc Scholarship            Matejkovic,Edward   2470
4500-623       2200         RES             0           7539234500         N/A      7539234500     8685            RRF          Active    Robert Reese Scholarship                  Matejkovic,Edward   2471
4500-624       2200         RES             0           7539244500         N/A      7539244500     8697            ZSC          Active    Soccer Athletic Assist -Women             Matejkovic,Edward   2472
4500-625       2200         RES             0           7539254500         N/A      7539254500     8691            SAA          Active    Soccer Athl Assistance-Men                Matejkovic,Edward   2473
4500-626       2200         RES             0           7539264500         N/A      7539264500     8708           WSS           Active    Softball Scholarship - Women              Matejkovic,Edward   2474
4500-627       2200         RES             0           7539274500         N/A      7539274500     8670           MSA           Active    Swim & Diving Ath Assist -Men             Matejkovic,Edward   2475
4500-628       2200         RES             0           7539284500         N/A      7539284500     8696           SWA           Active    Swim-Diving Ath Assist -Women             Matejkovic,Edward   2476
4500-629       2200         RES             0           7539294500         N/A      7539294500     8698           TWA           Active    Tennis Athletic Assist -Women             Matejkovic,Edward   2477
4500-630       2200         RES             0           7539304500         N/A      7539304500     8680            MTA          Active    Tennis Athletic Assist. - Men             Matejkovic,Edward   2478
4500-631       2200         RES             0           7539314500         N/A      7539314500     8700            TFA          Active    Track & Field Ath Assist -Wome            Matejkovic,Edward   2479
4500-632       2200         RES             0           7539324500         N/A      7539324500     8678            MFA          Active    Track & Field Athl Assist -Men            Matejkovic,Edward   2480
4500-633       2200         RES             0           7539334500         N/A      7539334500     8709            VBL          Active    Volleyball Athletic Assistance            Matejkovic,Edward   2481
4500-634       2200         RES             0           7539344500         N/A      7539344500     N/A        Not Applicable    Active    John-Mary Rockwell Soccer Sch             Matejkovic,Edward   2482
4500-635       2200         RES             0           7539354500         N/A      7539354500     N/A        Not Applicable    Active    Ed Rush Scholarship                       Matejkovic,Edward   2483
4500-636       2200         RES             0           7539364500         N/A      7539364500     N/A        Not Applicable    Active    Greenwood Football Scholarship            Matejkovic,Edward   2484
4500-637       2200         RES             0           7539374500         N/A      7539374500     N/A        Not Applicable    Active    Messikomer-Smith Baseball Sch             Matejkovic,Edward   2485
4500-638       2200         RES             0           7539384500         N/A      7539384500     N/A        Not Applicable    Active    Ruggieri-Serpico Baseball Sch             Matejkovic,Edward   2486
4500-639       2200         RES             0           7539394500         N/A      7539394500     N/A        Not Applicable    Active    Men's Swimming Scholarship                Matejkovic,Edward   2487
4500-640       2200         RES             0           7539404500         N/A      7539404500     N/A        Not Applicable    Active    Women's Swimming Endow Schol              Matejkovic,Edward   2488
4500-641       2200         RES             0           7539414500         N/A      7539414500     N/A        Not Applicable    Active    Vonnie Gros Field Hockey Schol            Matejkovic,Edward   2489
4500-642       2200         RES             0           7539424500         N/A      7539424500     N/A        Not Applicable    Active    Kim T Bedesem Lacrosse Scholarship        Matejkovic,Edward   2490
4500-643       2200         RES             0           7539434500         N/A      7539434500     N/A        Not Applicable    Active    Men's Tennis Endow Schol                  Matejkovic,Edward   2491
4500-644       2200         RES             0           7539444500         N/A      7539444500     N/A        Not Applicable    Active    Women's Tennis Endow Schol                Matejkovic,Edward   2492
4500-645       2200         RES             0           7539454500         N/A      7539454500     N/A        Not Applicable    Active    Paul G. Dooley Mem Scholarship            Matejkovic,Edward   2493
4500-646       2200         RES             0           7539464500         N/A      7539464500     N/A        Not Applicable    Active    Robert & Susan Riley Football             Matejkovic,Edward   2494
4500-647       2200         RES             0           7539474500         N/A      7539474500     N/A        Not Applicable    Active    Taylor Lowens 43 Swim Schol               Matejkovic,Edward   2495
4500-648       2200         RES             0           7539484500         N/A      7539484500     N/A        Not Applicable    Active    Bowl Team Scholarship                     Matejkovic,Edward   2496
4500-649       2200         RES             0           7539494500         N/A      7539494500     N/A        Not Applicable    Active    Longenecker Wom Basketball Sch            Matejkovic,Edward   2497
4500-650       2200         RES             0           7539504500         N/A      7539504500     N/A        Not Applicable    Active    Gustave Meyer Swimming Schol              Matejkovic,Edward   2498
4500-651       2200         RES             0           7539514500         N/A      7539514500     N/A        Not Applicable    Active    Golf - Women Athletic Assistan            Matejkovic,Edward   2499
4500-652       2200         RES             0           7539524500         N/A      7539524500     N/A        Not Applicable    Active    Rugby - Women Athletic Assist             Matejkovic,Edward   2500
4500-653       2200         RES             0           7539534500         N/A      7539534500     N/A        Not Applicable    Active    Chris Strzelecki Offensive Lin            Matejkovic,Edward   2501
4500-654       2200         RES             0           7539544500         N/A      7539544500     N/A        Not Applicable    Active    William VanSant Memorial Fund             Matejkovic,Edward   2502
4500-655       2200         RES             0           7539554500         N/A      7539554500     N/A        Not Applicable    Active    Anthony Stancato Track Scholar            Matejkovic,Edward   2503
4500-656       2200         RES             0           7539564500         N/A      7539564500     N/A        Not Applicable    Active    Karl Zandi Men's Soccer Scholarship       Matejkovic,Edward   2504
4500-657       2200         RES             0           7539574500         N/A      7539574500     N/A        Not Applicable    Active    Mark & Julie Drochek Scholarship          Matejkovic,Edward   2505
4500-658       2200         RES             0           7539584500         N/A      7539584500     N/A        Not Applicable    Active    Habecker Field Hockey Scholarship         Matejkovic,Edward   2506
4500-659       2200         RES             0           7539594500         N/A      7539594500     N/A        Not Applicable    Active    Lance Clemons Scholarship                 Matejkovic,Edward   2507
4500-660       2200         RES             0           7539604500         N/A      7539604500     N/A        Not Applicable    Active    Michael Horrocks Football Scholarship     Matejkovic,Edward   2508
4500-661       2200         RES             0           7539614500         N/A      7539614500     N/A        Not Applicable    Active    Ronn Jenkins Diving Scholarship           Matejkovic,Edward   2509
4500-662       2200         RES             0           7539624500         N/A      7539624500     N/A        Not Applicable    Active    W. Glenn Killinger Football Scholarship   Zwaan,William       2510
4500-699       2200         RES             0           7539994500         N/A      7539994500     N/A        Not Applicable    Active    Summer Camp - Expense Transfer            Carabello,Raymond   2511
4500-801       3300         RZW             0           7552014500         N/A      7552014500     N/A        Not Applicable    Active    Big John Kisewich Endow                   Matejkovic,Edward   2512
4500-802       3300         RZW             0           7552024500         N/A      7552024500     N/A        Not Applicable    Active    Carol Eckman Endowment                    Matejkovic,Edward   2513
4500-803       3300         RZW             0           7552034500         N/A      7552034500     N/A        Not Applicable    Active    Ed Rush Endowment                         Matejkovic,Edward   2514
4500-804       3300         RZW             0           7552044500         N/A      7552044500     N/A        Not Applicable    Active    Greg Clark Mem Endowment                  Matejkovic,Edward   2515
4500-805       3300         RZW             0           7552054500         N/A      7552054500     N/A        Not Applicable    Active    Hal Bauer Endowment                       Matejkovic,Edward   2516


                                                                                                       Page 24 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                     Manager    Sort
4500-806       3300         RZW             0           7552064500         N/A      7552064500      N/A       Not Applicable    Active    John Furlow Endowment                  Matejkovic,Edward   2517
4500-807       3300         RZW             0           7552074500         N/A      7552074500      N/A       Not Applicable    Active    Kim T Bedesem Lacrosse Endowment       Matejkovic,Edward   2518
4500-808       3300         RZW             0           7552084500         N/A      7552084500      N/A       Not Applicable    Active    Mel Lorback Endowment                  Matejkovic,Edward   2519
4500-809       3300         RZW             0           7552094500         N/A      7552094500      N/A       Not Applicable    Active    Messikomer-Basketball                  Matejkovic,Edward   2520
4500-810       3300         RZW             0           7552104500         N/A      7552104500      N/A       Not Applicable    Active    Messikomer-Smith Endow                 Matejkovic,Edward   2521
4500-811       3300         RZW             0           7552114500         N/A      7552114500      N/A       Not Applicable    Active    Ortenzio Family Football               Matejkovic,Edward   2522
4500-812       3300         RZW             0           7552124500         N/A      7552124500      N/A       Not Applicable    Active    Rams Athletic Assoc Endowment          Matejkovic,Edward   2523
4500-813       3300         RZW             0           7552134500         N/A      7552134500      N/A       Not Applicable    Active    Robert W. Reese Endow                  Matejkovic,Edward   2524
4500-814       3300         RZW             0           7552144500         N/A      7552144500      N/A       Not Applicable    Active    Ruggeri-Serpico Endowment              Matejkovic,Edward   2525
4500-815       3300         RZW             0           7552154500         N/A      7552154500      N/A       Not Applicable    Active    Men's Tennis Endowment                 Matejkovic,Edward   2526
4500-816       3300         RZW             0           7552164500         N/A      7552164500      N/A       Not Applicable    Active    Vonnie Gross-Field Hockey              Matejkovic,Edward   2527
4500-817       3300         RZW             0           7552174500         N/A      7552174500      N/A       Not Applicable    Active    Men's Swimming Endowment               Matejkovic,Edward   2528
4500-818       3300         RZW             0           7552184500         N/A      7552184500      N/A       Not Applicable    Active    Greenwood Football Endowment           Matejkovic,Edward   2529
4500-819       3300         RZW             0           7552194500         N/A      7552194500      N/A       Not Applicable    Active    John-Mary Rockwell Soccer Endo         Matejkovic,Edward   2530
4500-821       3300         RZW             0           7552214500         N/A      7552214500      N/A       Not Applicable    Active    Women's Swimming Endow                 Matejkovic,Edward   2531
4500-822       3300         RZW             0           7552224500         N/A      7552224500      N/A       Not Applicable    Active    Women's Tennis Endowment               Matejkovic,Edward   2532
4500-823       3300         RZW             0           7552234500         N/A      7552234500      N/A       Not Applicable    Active    Robert & Susan Riley Football          Matejkovic,Edward   2533
4500-824       3300         RZW             0           7552244500         N/A      7552244500      N/A       Not Applicable    Active    Taylor Lowans 43 Swim Endw             Matejkovic,Edward   2534
4500-825       3300         RZW             0           7552254500         N/A      7552254500      N/A       Not Applicable    Active    Bowl Team Endowment                    Matejkovic,Edward   2535
4500-826       3300         RZW             0           7552264500         N/A      7552264500      N/A       Not Applicable    Active    Paul G. Dooley Football Endowment      Matejkovic,Edward   2536
4500-901       2100         REN             0           7533014500         N/A      7533014500     8033            ZAI          Active    Athletic Academic Enhancement          Matejkovic,Edward   2537
4500-902       2100         REN             0           7533024500         N/A      7533024500      N/A       Not Applicable    Active    Athletics Summer Camp                  Matejkovic,Edward   2538
4500-903       2100         REN             0           7533034500         N/A      7533034500     8036            ZAG          Active    Athletics - General - Non-Sch.         Matejkovic,Edward   2539
4500-904       2100         REN             0           7533044500         N/A      7533044500     8044            BBF          Active    Baseball Fund                          Matejkovic,Edward   2540
4500-905       2100         REN             0           7533054500         N/A      7533054500     8294           WBB           Active    Basketball - Women                     Matejkovic,Edward   2541
4500-906       2100         REN             0           7533064500         N/A      7533064500     8046            BKF          Active    Basketball Fund                        Matejkovic,Edward   2542
4500-907       2100         REN             0           7533074500         N/A      7533074500     9627            ZGU          Active    Cap - Football Locker Room             Matejkovic,Edward   2543
4500-908       2100         REN             0           7533084500         N/A      7533084500     8078            ZCH          Active    Cheerleading                           Matejkovic,Edward   2544
4500-909       2100         REN             0           7533094500         N/A      7533094500     8076           CCM           Active    Cross Country - Men                    Matejkovic,Edward   2545
4500-910       2100         REN             0           7533104500         N/A      7533104500     8077           XCW           Active    Cross Country - Women                  Matejkovic,Edward   2546
4500-911       2100         REN             0           7533114500         N/A      7533114500     8137            ZFH          Active    Field Hockey Fund                      Matejkovic,Edward   2547
4500-912       2100         REN             0           7533124500         N/A      7533124500     8135            FTF          Active    Football Fund                          Matejkovic,Edward   2548
4500-913       2100         REN             0           7533134500         N/A      7533134500     8152           GRS           Active    Golden Ram Sports Fund                 Matejkovic,Edward   2549
4500-914       2100         REN             0           7533144500         N/A      7533144500     8156            GLF          Active    Golf Fund                              Matejkovic,Edward   2550
4500-915       2100         REN             0           7533154500         N/A      7533154500     8284           WGF           Active    Gymnastics - Women                     Matejkovic,Edward   2551
4500-916       2100         REN             0           7533164500         N/A      7533164500     8285           WLF           Active    Lacrosse - Women                       Matejkovic,Edward   2552
4500-917       2100         REN             0           7533174500         N/A      7533174500     8174            MLF          Active    Mens Lacrosse Fund                     Matejkovic,Edward   2553
4500-918       2100         REN             0           7533184500         N/A      7533184500     8245            RAF          Active    Ram Athletic Association Fund          Matejkovic,Edward   2554
4500-919       2100         REN             0           7533194500         N/A      7533194500     8298           ZWS           Active    Soccer - Women                         Matejkovic,Edward   2555
4500-920       2100         REN             0           7533204500         N/A      7533204500     8254            SOF          Active    Soccer-Men                             Matejkovic,Edward   2556
4500-921       2100         REN             0           7533214500         N/A      7533214500     8295           WSB           Active    Softball - Women                       Matejkovic,Edward   2557
4500-922       2100         REN             0           7533224500         N/A      7533224500     8296           WSD           Active    Swim & Diving - Women                  Matejkovic,Edward   2558
4500-923       2100         REN             0           7533234500         N/A      7533234500     8272            SMF          Active    Swimming Fund - Men                    Matejkovic,Edward   2559
4500-924       2100         REN             0           7533244500         N/A      7533244500     8286           WTF           Active    Tennis - Women                         Matejkovic,Edward   2560
4500-925       2100         REN             0           7533254500         N/A      7533254500     8274            TSF          Active    Tennis Fund - Men                      Matejkovic,Edward   2561
4500-926       2100         REN             0           7533264500         N/A      7533264500     8297           WTC           Active    Track & Field - Women                  Matejkovic,Edward   2562
4500-927       2100         REN             0           7533274500         N/A      7533274500     8281            TRA          Active    Track Fund - Men                       Matejkovic,Edward   2563
4500-928       2100         REN             0           7533284500         N/A      7533284500     8275            VOL          Active    Volleyball - Women                     Matejkovic,Edward   2564
4500-929       2100         REN             0           7533294500         N/A      7533294500     8283           WAF           Active    Womens Athletic Fund                   Matejkovic,Edward   2565
4500-930       2100         REN             0           7533304500         N/A      7533304500      N/A       Not Applicable    Active    Football Team Weight Room              Matejkovic,Edward   2566
4500-931       2100         REN             0           7533314500         N/A      7533314500      N/A       Not Applicable    Active    Athletic Enhancement Fund              Matejkovic,Edward   2567
4500-932       2100         REN             0           7533324500         N/A      7533324500      N/A       Not Applicable    Active    Ed Doc Cotrell Golf Fund               Matejkovic,Edward   2568
4500-933       2100         REN             0           7533334500         N/A      7533334500      N/A       Not Applicable    Active    Golf - Women Athletic Assistan         Matejkovic,Edward   2569
4500-934       2100         REN             0           7533344500         N/A      7533344500      N/A       Not Applicable    Active    Rugby - Women                          Matejkovic,Edward   2570
4500-935       2100         REN             0           7533354500         N/A      7533354500      N/A       Not Applicable    Active    Godek Football Award                   Matejkovic,Edward   2571
4500-936       2100         REN             0           7533364500         N/A      7533364500      N/A       Not Applicable    Active    Farrell Stadium Renovation             Matejkovic,Edward   2572
4500-937       2100         REN             0           7533374500         N/A      7533374500      N/A           FWL           Active    Vonnie Gros Field Maint                Matejkovic,Edward   2573
4500-938       2100         REN             0           7533384500         N/A      7533384500      N/A       Not Applicable    Active    50th Anniversary - Women's V Athletics Haibach,Keri        2574
4500-999       2100         REN             0           7533994500         N/A      7533994500      N/A       Not Applicable    Active    Summer Camp - Expense Transfer         Carabello,Raymond   2575
  4503         1000          SS             0           7517004503         N/A      7513001000     AHL             AHL          Active    SSI Athletics - SS                     Matejkovic,Edward   2576
  5000         1000          EG             0           7511005000         N/A      7511001000     5500            VPI          Active    VP - Information Services              Barimani,Adel       2577
  5000         1000          HD             0           7514005000         N/A      7511001000      N/A       Not Applicable    Active    VP - Information Services - HD         Barimani,Adel       2578
5000-001       1000          EG             0           7511015000         N/A      7511001000     2501       Not Applicable    Active    Campus Computing Equipment             Barimani,Adel       2579
5000-002       1000          EG             0           7511025000         N/A      7511001000     2505       Not Applicable    Active    IS - Deferred Maintenance              Barimani,Adel       2580
5000-003       1000          EG             0           7511035000         N/A      7511001000     2503       Not Applicable    Active    Microsoft License                      Barimani,Adel       2581
5000-004       1000          EG             0           7511045000         N/A      7511001000      N/A       Not Applicable    Active    Server Upgrades                        Barimani,Adel       2582
5000-007       1000          EG             0           7511075000         N/A      7511001000      N/A       Not Applicable    Active    Special Projects - Other Univ.         Barimani,Adel       2583
5000-008       1000          EG             0           7511085000         N/A      7511001000      N/A       Not Applicable    Active    VP Initiatives                         Barimani,Adel       2584
5000-009       1000          EG             0           7511095000         N/A      7511001000      N/A       Not Applicable   Inactive   Training & Development                 Barimani,Adel       2585
5000-010       1000          EG             0           7511105000         N/A      7511001000      N/A       Not Applicable   Inactive   Point Project Site Visits              Barimani,Adel       2586
5000-011       1000          EG             0           7511115000         N/A      7511001000      N/A       Not Applicable    Active    Infrastructure Staff Develop           Barimani,Adel       2587
5000-012       1000          EG             0           7511125000         N/A      7511001000      N/A       Not Applicable    Active    PANet - SSHENet                        Barimani,Adel       2588
5000-013       1000          EG             0           7511135000         N/A      7511001000      N/A       Not Applicable    Active    Disaster Recovery                      Barimani,Adel       2589
5000-014       1000          EG             0           7511145000         N/A      7511001000      N/A       Not Applicable    Active    Portal Project                         Barimani,Adel       2590
5000-026       1000          EG             0           7511265000         N/A      7511001000      N/A       Not Applicable    Active    VP ROLL Initiatives                    Barimani,Adel       2591
5000-027       1000          EG             0           7511275000         N/A      7511001000      N/A       Not Applicable    Active    IT Research                            Barimani,Adel       2592
5000-028       1000          EG             0           7511285000         N/A      7511001000     VWC            VWC           Active    Virtual WCU                            Barimani,Adel       2593
5000-029       1000          EG             0           7511295000         N/A      7511001000      N/A       Not Applicable    Active    Social Networks in Education           Barimani,Adel       2594
5000-030       1000          EG             0           7511305000         N/A      7511001000      N/A       Not Applicable    Active    Jazz Fusion - Electronic Instruments   Barimani,Adel       2595
5000-031       1000          EG             0           7511315000         N/A      7511001000      N/A       Not Applicable    Active    Text-A-Librarian                       Barimani,Adel       2596
5000-032       1000          EG             0           7511325000         N/A      7511001000      N/A       Not Applicable    Active    Interactive Dance_Music                Barimani,Adel       2597
5000-033       1000          HD             0           7514335000         N/A      7511001000      N/A       Not Applicable    Active    Mgt Professional Dev - VPIS - HD       Barimani,Adel       2598
5000-035       1000          EG             0           7511355000         N/A      7511001000      N/A       Not Applicable    Active    Online Tutoring at WCU                 Barimani,Adel       2599
5000-036       1000          EG             0           7511365000         N/A      7511001000      N/A       Not Applicable    Active    Portable Digital Prod Suites           Barimani,Adel       2600
5000-037       1000          EG             0           7511375000         N/A      7511001000      N/A       Not Applicable    Active    Wcu Demonstration & Application Center Partridge,Kevin     2601
5000-401       1000          SS             0           7517015000         N/A      7513001000      N/A       Not Applicable    Active    Telecom Revenue                        Barimani,Adel       2602
5000-901       2100         REN             0           7533015000         N/A      7533015000      N/A       Not Applicable    Active    Info Services-Restricted               Barimani,Adel       2603
  5005         1000          EG             0           7511005005         N/A      7511001000     5505            IRR         Inactive   Institutional Research                 Yannick,Lisa        2604
  5015         1000          EG             0           7511005015         N/A      7511001000     5510            DAC          Active    Academic Computing Services            Barimani,Adel       2605
  5015         1000          ES             0           7512005015         N/A      7511001000      N/A       Not Applicable    Active    Academic Computing Services - ES       Barimani,Adel       2606
5015-001       1000          EG             0           7511015015         N/A      7511001000      N/A       Not Applicable    Active    Hardware and Software                  Barimani,Adel       2607
5015-002       1000          EG             0           7511025015         N/A      7511001000     5512            RCP          Active    Re-Cap                                 Barimani,Adel       2608
5015-003       1000          EG             0           7511035015         N/A      7511001000     5513           COD           Active    Computer Operations                    Sincavage,Joseph    2609
5015-004       1000          EG             0           7511045015         N/A      7511001000     5514            CSF          Active    Computer Self Maintenance              Barimani,Adel       2610
5015-005       1000          EG             0           7511055015         N/A      7511001000     5511            AIC          Active    Academic Computing Center              Barimani,Adel       2611
5015-006       1000          EG             0           7511065015         N/A      7511001000      N/A       Not Applicable    Active    Multimedia                             Barimani,Adel       2612
5015-007       1000          EG             0           7511075015         N/A      7511001000     5515            DSE          Active    Distance Education                     Barimani,Adel       2613
5015-008       1000          EG             0           7511085015         N/A      7511001000     5525           WEB           Active    Web Project                            Barimani,Adel       2614
5015-009       1000          EG             0           7511095015         N/A      7511001000      N/A       Not Applicable    Active    Tech Operational Expenses              Barimani,Adel       2615
5015-099       1000          ES             0           7512995015         N/A      7511001000     5516            ACE          Active                                           Barimani,Adel
                                                                                                                                          Academic Computing - ES - Personnel Only                   2616
5015-901       2100         REN             0           7533015015         N/A      7533015015     9624            ZEC          Active    Instructional Technology Cntr.         Barimani,Adel       2617
5015-902       2100         REN             0           7533025015         N/A      7533025015     9622            ZKI          Active    Campus Web - Multimedia                Barimani,Adel       2618
5015-903       2100         REN             0           7533035015         N/A      7533035015      N/A       Not Applicable    Active    Imaging Technology                     Barimani,Adel       2619
5015-904       2100         REN             0           7533045015         N/A      7533045015      N/A       Not Applicable    Active    Digital Media Tech Ctr                 Barimani,Adel       2620
5015-905       2100         REN             0           7533055015         N/A      7533055015      N/A       Not Applicable    Active    Tech / Electronic Presentation Rooms   Barimani,Adel       2621


                                                                                                       Page 25 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                      Manager    Sort
  5016         1000           EG            0           7511005016         N/A      7511001000     5520            CTV          Active    Digital Media Technology                 Barimani,Adel      2622
  5020         2300          RGF          F0476         7534015020         N/A      7534015020     YBB             YBB         Inactive   SBA - Congressional Earmark              Zimmerman,Monica   2623
  5020         1000           EG            0           7511005020         N/A      7511001000     5530            ADC          Active    Administrative Computing                 Chang,Chaw-Ye      2624
5020-001       1000           EG            0           7511015020         N/A      7511001000     N/A        Not Applicable    Active    Mainframe Software license               Chang,Chaw-Ye      2625
5020-002       1000           EG            0           7511025020         N/A      7511001000     N/A        Not Applicable   Inactive   Janus Maintenance                        Clark,Carol A.     2626
5020-401       1000           SS            0           7517015020         N/A      7513001000     5531       Not Applicable   Inactive   SSHE-Keystone Lib Net                    Clark,Carol A.     2627
  5025         1000           EG            0           7511005025         N/A      7511001000     5540           CMC           Active    Communications Center                    Sincavage,Joseph   2628
5025-001       1000           SS            0           7517025025         N/A      7513001000     5541       Not Applicable   Inactive   Telecommunications Technician            Sincavage,Joseph   2629
5025-002       1000           EG            0           7511025025         N/A      7511001000     N/A        Not Applicable    Active    Voice Mail                               Sincavage,Joseph   2630
5025-003       1000           SS            0           7517035025         N/A      7513001000     5543            TCT         Inactive   Telecom Technician II                    Sincavage,Joseph   2631
5025-004       1000           EG            0           7511045025         N/A      7511001000     N/A        Not Applicable    Active    Document Management                      Sincavage,Joseph   2632
5025-005       1000           EG            0           7511055025         N/A      7511001000     N/A        Not Applicable    Active    RESNET                                   Chan,Richard       2633
5025-006       1000           EG            0           7511065025         N/A      7511001000     N/A        Not Applicable    Active    Telecomm Equipment & Supplies            Barimani,Adel      2634
5025-401       1000           SS            0           7517015025         N/A      7513001000     5542            TCH          Active    Telephone Chargebacks                    Sincavage,Joseph   2635
5025-403       1000           SS            0           7517045025         N/A      7513001000     N/A        Not Applicable    Active    SSI Telecom Chargeback                   Sincavage,Joseph   2636
5025-701       1000           XH            0           7529015025         N/A      7529000000     N/A        Not Applicable    Active    USH Telecom                              Sincavage,Joseph   2637
5025-702       1000           XH            0           7529025025         N/A      7529000001     N/A        Not Applicable    Active    USH Phase 1 A/B Telecom                  Sincavage,Joseph   2638
  5050         1000           EG            0           7511005050         N/A      7511001000     N/A        Not Applicable    Active    Technology Fee Revenue                   Barimani,Adel      2639
  5050         2600          RSG          S0416         7538015050         N/A      7538015050     N/A        Not Applicable   Inactive   Comm Book Club - Purce 12/05/2008        Purce,Mame         2640
5050-001       1000           EG            0           7511015050         N/A      7511001000     5551            TFP          Active    Tech Fee Personnel                       Barimani,Adel      2641
5050-002       1000           EG            0           7511025050         N/A      7511001000     N/A        Not Applicable    Active    SigmaPlot Graphics - Waber - Tech Fee Barimani,Adel         2642
5050-003       1000           EG            0           7511035050         N/A      7511001000     N/A        Not Applicable    Active    Human Anatomy II - Waber - Tech Fee      Barimani,Adel      2643
5050-004       1000           EG            0           7511045050         N/A      7511001000     N/A        Not Applicable    Active    Microbiology - Waber - Tech Fee          Barimani,Adel      2644
5050-005       1000           EG            0           7511055050         N/A      7511001000     N/A        Not Applicable    Active    DNA Analysis - Waber - Tech Fee          Barimani,Adel      2645
5050-006       1000           EG            0           7511065050         N/A      7511001000     N/A        Not Applicable    Active    Language - Williams - Tech Fee           Barimani,Adel      2646
5050-007       1000           EG            0           7511075050         N/A      7511001000     N/A        Not Applicable    Active    Chemistry - Kolasinski - Tech Fee        Barimani,Adel      2647
5050-008       1000           EG            0           7511085050         N/A      7511001000     N/A        Not Applicable    Active    Chemistry - Usher - Tech Fee             Barimani,Adel      2648
5050-009       1000           EG            0           7511095050         N/A      7511001000     N/A        Not Applicable    Active    Library English Subscription - Tech Fee Barimani,Adel       2649
5050-010       1000           EG            0           7511105050         N/A      7511001000     N/A        Not Applicable   Inactive   Educational Products_Services            Barimani,Adel      2650
5050-011       1000           EG            0           7511115050         N/A      7511001000     N/A        Not Applicable    Active    Replacement Funds                        Barimani,Adel      2651
5050-015       1000           EG            0           7511155050         N/A      7511001000     N/A        Not Applicable   Inactive   Biomolecules - Biology - Tech Fee        Barimani,Adel      2652
5050-016       1000           EG            0           7511165050         N/A      7511001000     N/A        Not Applicable   Inactive   Physiology Lab - Tech Fee                Barimani,Adel      2653
5050-017       1000           EG            0           7511175050         N/A      7511001000     N/A        Not Applicable   Inactive   Imaging Field Telescopes - Tech Fee      Barimani,Adel      2654
5050-018       1000           EG            0           7511185050         N/A      7511001000     N/A        Not Applicable   Inactive   High Speed Biological Events - Tech Fee Barimani,Adel       2655
5050-019       1000           EG            0           7511195050         N/A      7511001000     N/A        Not Applicable   Inactive   3D Life Sciences - Tech Fee              Barimani,Adel      2656
5050-020       1000           EG            0           7511205050         N/A      7511001000     N/A        Not Applicable   Inactive   Data Loggers - Geology - Tech Fee        Barimani,Adel      2657
5050-021       1000           EG            0           7511215050         N/A      7511001000     N/A        Not Applicable   Inactive   Data Loggers - Ecology - Tech Fee        Barimani,Adel      2658
5050-022       1000           EG            0           7511225050         N/A      7511001000     N/A        Not Applicable   Inactive   Kinesiology - Tech Fee                   Barimani,Adel      2659
5050-023       1000           EG            0           7511235050         N/A      7511001000     N/A        Not Applicable   Inactive   Biochemistry Lab Curriculum - Tech Fee Barimani,Adel        2660
5050-024       1000           EG            0           7511245050         N/A      7511001000     N/A        Not Applicable   Inactive   SPARC Center - Psychology - Tech Fee Barimani,Adel          2661
5050-025       1000           EG            0           7511255050         N/A      7511001000     N/A        Not Applicable   Inactive   Language Lab - Tech Fee                  Barimani,Adel      2662
5050-026       1000           EG            0           7511265050         N/A      7511001000     N/A        Not Applicable   Inactive   Pro Tools - Music - Tech Fee             Barimani,Adel      2663
5050-027       1000           EG            0           7511275050         N/A      7511001000     N/A        Not Applicable   Inactive   Student Leadership Involvement -Tech Fee Barimani,Adel      2664
5050-028       1000           EG            0           7511285050         N/A      7511001000     N/A        Not Applicable   Inactive   Communications Digital Media - Tech Fee Barimani,Adel       2665
5050-029       1000           EG            0           7511295050         N/A      7511001000     N/A        Not Applicable   Inactive   Athletic Training Room - Tech Fee        Barimani,Adel      2666
5050-030       1000           EG            0           7511305050         N/A      7511001000     N/A        Not Applicable   Inactive   Clinical Simulation Lab - Tech Fee       Barimani,Adel      2667
5050-031       1000           EG            0           7511315050         N/A      7511001000     N/A        Not Applicable   Inactive   Nutrition Program - Tech Fee             Barimani,Adel      2668
5050-032       1000           EG            0           7511325050         N/A      7511001000     N/A        Not Applicable   Inactive   Honors College - Tech Fee                Barimani,Adel      2669
5050-033       1000           EG            0           7511335050         N/A      7511001000     N/A        Not Applicable   Inactive   College of Education - Tech Fee          Barimani,Adel      2670
5050-034       1000           EG            0           7511345050         N/A      7511001000     N/A        Not Applicable   Inactive   SPSS - Johnson - Tech Fee                Barimani,Adel      2671
5050-035       1000           EG            0           7511355050         N/A      7511001000     N/A        Not Applicable   Inactive   LARC - Tech Fee                          Barimani,Adel      2672
5050-036       1000           EG            0           7511365050         N/A      7511001000     N/A        Not Applicable   Inactive   Blackboard - Tech Fee                    Barimani,Adel      2673
5050-037       1000           EG            0           7511375050         N/A      7511001000     N/A        Not Applicable   Inactive   Health Sciences - Tech Fee               Barimani,Adel      2674
5050-038       1000           EG            0           7511385050         N/A      7511001000     N/A        Not Applicable   Inactive   Library 104371 - Tech Fee                Barimani,Adel      2675
5050-039       1000           EG            0           7511395050         N/A      7511001000     N/A        Not Applicable   Inactive   Postini - Students - Tech Fee            Barimani,Adel      2676
5050-040       1000           EG            0           7511405050         N/A      7511001000     N/A        Not Applicable   Inactive   Wireless Learning System - Tech Fee      Barimani,Adel      2677
5050-041       1000           EG            0           7511415050         N/A      7511001000     N/A        Not Applicable   Inactive   Network Appliance - Student - Tech Fee Barimani,Adel        2678
5050-042       1000           EG            0           7511425050         N/A      7511001000     N/A        Not Applicable   Inactive   Presentation Rooms - Tech Fee            Barimani,Adel      2679
5050-043       1000           EG            0           7511435050         N/A      7511001000     N/A        Not Applicable   Inactive   SSHENET Expenditure - Tech Fee           Barimani,Adel      2680
5050-044       1000           EG            0           7511445050         N/A      7511001000     N/A        Not Applicable   Inactive   Student Union Lab Printer - Tech Fee     Barimani,Adel      2681
5050-045       1000           EG            0           7511455050         N/A      7511001000     N/A        Not Applicable   Inactive   Lawrence Lab Printer - Tech Fee          Barimani,Adel      2682
5050-046       1000           EG            0           7511465050         N/A      7511001000     N/A        Not Applicable   Inactive   Student Club Manager Program - Tech Fee  Barimani,Adel      2683
5050-047       1000           EG            0           7511475050         N/A      7511001000     N/A        Not Applicable   Inactive   Hand-Held Scanners - Tech Fee            Barimani,Adel      2684
5050-048       1000           EG            0           7511485050         N/A      7511001000     N/A        Not Applicable   Inactive   Hand-Held Xray Spectrophoto - Tech Fee Barimani,Adel        2685
5050-049       1000           EG            0           7511495050         N/A      7511001000     N/A        Not Applicable   Inactive   Music AV Classroom - Tech Fee            Barimani,Adel      2686
5050-050       1000           EG            0           7511505050         N/A      7511001000     N/A        Not Applicable   Inactive   Music Technology Lab - Tech Fee          Barimani,Adel      2687
5050-051       1000           EG            0           7511515050         N/A      7511001000     N/A        Not Applicable   Inactive   Smart Start Center - Tech Fee            Barimani,Adel      2688
5050-052       1000           EG            0           7511525050         N/A      7511001000     N/A        Not Applicable   Inactive   Comm Studies Multimedia Equip - Tech Fee Barimani,Adel      2689
5050-053       1000           EG            0           7511535050         N/A      7511001000     N/A        Not Applicable   Inactive   ArcGIS Server - Tech Fee                 Barimani,Adel      2690
5050-054       1000           EG            0           7511545050         N/A      7511001000     N/A        Not Applicable   Inactive   Library Technology Equipment - Tech Fee Barimani,Adel       2691
5050-055       1000           EG            0           7511555050         N/A      7511001000     N/A        Not Applicable   Inactive   C-Disorders Clinic Sessions - Tech Fee Barimani,Adel        2692
5050-056       1000           EG            0           7511565050         N/A      7511001000     N/A        Not Applicable   Inactive   Physics Presentation - Tech Fee          Barimani,Adel      2693
5050-057       1000           EG            0           7511575050         N/A      7511001000     N/A        Not Applicable   Inactive   Language Lab II - Tech Fee               Barimani,Adel      2694
5050-058       1000           EG            0           7511585050         N/A      7511001000     N/A        Not Applicable   Inactive   PASSHE Accordant - Tech Fee              Barimani,Adel      2695
5050-059       1000           EG            0           7511595050         N/A      7511001000     N/A        Not Applicable   Inactive   Geology Infrared Camera - Tech Fee       Barimani,Adel      2696
5050-060       1000           EG            0           7511605050         N/A      7511001000     N/A        Not Applicable   Inactive   MSA Program - Tech Fee                   Barimani,Adel      2697
5050-061       1000           EG            0           7511615050         N/A      7511001000     N/A        Not Applicable   Inactive   Leica EZ4D Anthropology - Tech Fee       Barimani,Adel      2698
5050-062       1000           EG            0           7511625050         N/A      7511001000     N/A        Not Applicable   Inactive   GIS Lab - Ruby Jones - Tech Fee          Barimani,Adel      2699
5050-063       1000           EG            0           7511635050         N/A      7511001000     N/A        Not Applicable   Inactive   Kinesiology - Zetts - Tech Fee           Barimani,Adel      2700
5050-064       1000           EG            0           7511645050         N/A      7511001000     N/A        Not Applicable   Inactive   College of Education II - Tech Fee       Barimani,Adel      2701
5050-065       1000           EG            0           7511655050         N/A      7511001000     N/A        Not Applicable   Inactive   Biology Department - Tech Fee            Barimani,Adel      2702
5050-066       1000           EG            0           7511665050         N/A      7511001000     N/A        Not Applicable    Active    COE Laptop Cart - Tech Fee               Barimani,Adel      2703
5050-067       1000           EG            0           7511675050         N/A      7511001000     N/A        Not Applicable    Active    COE Software Purchases - Tech Fee        Barimani,Adel      2704
5050-068       1000           EG            0           7511685050         N/A      7511001000     N/A        Not Applicable    Active    COE Smartboards - Tech Fee               Barimani,Adel      2705
5050-069       1000           EG            0           7511695050         N/A      7511001000     N/A        Not Applicable    Active    COE Portable Projectors - Tech Fee       Barimani,Adel      2706
5050-070       1000           EG            0           7511705050         N/A      7511001000     N/A        Not Applicable    Active    COE GPS Units - Tech Fee                 Barimani,Adel      2707
5050-071       1000           EG            0           7511715050         N/A      7511001000     N/A        Not Applicable    Active    COE Sound Podium - Tech Fee              Barimani,Adel      2708
5050-072       1000           EG            0           7511725050         N/A      7511001000     N/A        Not Applicable    Active    COE Mini Camcorders - Tech Fee           Barimani,Adel      2709
5050-073       1000           EG            0           7511735050         N/A      7511001000     N/A        Not Applicable    Active    Honors Software_Hardware - Tech Fee Barimani,Adel           2710
5050-074       1000           EG            0           7511745050         N/A      7511001000     N/A        Not Applicable    Active    SPARC Autism Center - Tech Fee           Barimani,Adel      2711
5050-075       1000           EG            0           7511755050         N/A      7511001000     N/A        Not Applicable    Active    Danner_Kerr Projectors - Tech Fee        Barimani,Adel      2712
5050-076       1000           EG            0           7511765050         N/A      7511001000     N/A        Not Applicable    Active    Hardware_Treadwell - Tech Fee            Barimani,Adel      2713
5050-077       1000           EG            0           7511775050         N/A      7511001000     N/A        Not Applicable    Active    Management_Thomas - Tech Fee             Barimani,Adel      2714
5050-078       1000           EG            0           7511785050         N/A      7511001000     N/A        Not Applicable    Active    Student Affairs - Devestern - Tech Fee   Barimani,Adel      2715
5050-079       1000           EG            0           7511795050         N/A      7511001000     N/A        Not Applicable   Inactive   Sheehan - Equipment - Tech Fee           Barimani,Adel      2716
5050-080       1000           EG            0           7511805050         N/A      7511001000     N/A        Not Applicable    Active    Geology - Srogi - Tech Fee               Barimani,Adel      2717
5050-081       1000           EG            0           7511815050         N/A      7511001000     N/A        Not Applicable    Active    Geology_Astronomy - Lutz - Tech Fee      Barimani,Adel      2718
5050-082       1000           EG            0           7511825050         N/A      7511001000     N/A        Not Applicable    Active    English - Cooke - Tech Fee               Barimani,Adel      2719
5050-083       1000           EG            0           7511835050         N/A      7511001000     N/A        Not Applicable    Active    English - Smartboards - Ervin - Tech Fee Barimani,Adel      2720
5050-084       1000           EG            0           7511845050         N/A      7511001000     N/A        Not Applicable    Active    CVPA - Blair - Tech Fee                  Barimani,Adel      2721
5050-085       1000           EG            0           7511855050         N/A      7511001000     N/A        Not Applicable    Active    CVPA Sat Dish Project - Tech Fee         Barimani,Adel      2722
5050-086       1000           EG            0           7511865050         N/A      7511001000     N/A        Not Applicable    Active    Art - Baker - Tech Fee                   Barimani,Adel      2723
5050-087       1000           EG            0           7511875050         N/A      7511001000     N/A        Not Applicable    Active    Digital Screens - Tech Fee               Barimani,Adel      2724
5050-088       1000           EG            0           7511885050         N/A      7511001000     N/A        Not Applicable   Inactive   Nursing - Mackey - Tech Fee              Barimani,Adel      2725
5050-089       1000           EG            0           7511895050         N/A      7511001000     N/A        Not Applicable    Active    ACC Adobe Cart - Tech Fee                Barimani,Adel      2726


                                                                                                       Page 26 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                      Description                    Manager   Sort
5050-090       1000          EG             0           7511905050         N/A      7511001000      N/A       Not Applicable    Active    Computer Science - Tech Fee              Barimani,Adel    2727
5050-091       1000          EG             0           7511915050         N/A      7511001000      N/A       Not Applicable    Active    Math Laptops - Tech Fee                  Barimani,Adel    2728
5050-092       1000          EG             0           7511925050         N/A      7511001000      N/A       Not Applicable   Inactive   Multimedia 25 Univ Avenue - Tech Fee     Barimani,Adel    2729
5050-093       1000          EG             0           7511935050         N/A      7511001000      N/A       Not Applicable    Active    CVPA Bandwidth - Tech Fee                Barimani,Adel    2730
5050-094       1000          EG             0           7511945050         N/A      7511001000      N/A       Not Applicable   Inactive   New Buildings Technology - Tech Fee      Barimani,Adel    2731
5050-095       1000          EG             0           7511955050         N/A      7511001000      N/A       Not Applicable    Active    Blackboard - Tech Fee                    Barimani,Adel    2732
5050-096       1000          EG             0           7511965050         N/A      7511001000      N/A       Not Applicable   Inactive   Postini - Students - Tech Fee            Barimani,Adel    2733
5050-097       1000          EG             0           7511975050         N/A      7511001000      N/A       Not Applicable    Active    Wireless Expansion - Tech Fee            Barimani,Adel    2734
5050-098       1000          EG             0           7511985050         N/A      7511001000      N/A       Not Applicable    Active    Bandwidth - Additional - Tech Fee        Barimani,Adel    2735
5050-099       1000          EG             0           7511995050         N/A      7511001000      N/A       Not Applicable    Active    RESNET Switch - Tech Fee                 Barimani,Adel    2736
5051-001       1000          EG             0           7511015051         N/A      7511001000      N/A       Not Applicable    Active    Tutor Center Smartboard - Tech Fee       Barimani,Adel    2737
5051-002       1000          EG             0           7511025051         N/A      7511001000      N/A       Not Applicable    Active    Lab Computer Replace - Joyner - Tech Fee Barimani,Adel    2738
5051-003       1000          EG             0           7511035051         N/A      7511001000      N/A       Not Applicable    Active    Art Computers - Baker - Tech Fee         Barimani,Adel    2739
5051-004       1000          EG             0           7511045051         N/A      7511001000      N/A       Not Applicable    Active    Stu Response Sys - Thompson - Tech FeeBarimani,Adel       2740
5051-005       1000          EG             0           7511055051         N/A      7511001000      N/A       Not Applicable    Active    CSC Computer Equip - Fabrey - Tech Fee Barimani,Adel      2741
5051-006       1000          EG             0           7511065051         N/A      7511001000      N/A       Not Applicable    Active    CSC Software - Fabrey - Tech Fee         Barimani,Adel    2742
5051-007       1000          EG             0           7511075051         N/A      7511001000      N/A       Not Applicable    Active    Physics Lab Equip - Nicastro - Tech Fee Barimani,Adel     2743
5051-008       1000          EG             0           7511085051         N/A      7511001000      N/A       Not Applicable    Active    Library PC - Subscriptions - Tech Fee    Barimani,Adel    2744
5051-009       1000          EG             0           7511095051         N/A      7511001000      N/A       Not Applicable    Active    Library English Subscriptions - Tech Fee Barimani,Adel    2745
5051-010       1000          EG             0           7511105051         N/A      7511001000      N/A       Not Applicable    Active    RESNET Student Equip Loan - Tech Fee Barimani,Adel        2746
5051-011       1000          EG             0           7511115051         N/A      7511001000      N/A       Not Applicable    Active    History Laptop Cart - Tech Fee           Barimani,Adel    2747
5051-012       1000          EG             0           7511125051         N/A      7511001000      N/A       Not Applicable    Active    COE Smartboard - Hardware - Tech Fee Barimani,Adel        2748
5051-013       1000          EG             0           7511135051         N/A      7511001000      N/A       Not Applicable    Active    Honors Macs - Tech Fee                   Barimani,Adel    2749
5051-014       1000          EG             0           7511145051         N/A      7511001000      N/A       Not Applicable    Active    Student Affairs Hard/Software - Tech Fee Barimani,Adel    2750
5051-015       1000          EG             0           7511155051         N/A      7511001000      N/A       Not Applicable    Active    Math Smartboards - Tech Fee              Barimani,Adel    2751
5051-016       1000          EG             0           7511165051         N/A      7511001000      N/A       Not Applicable    Active    ADA Softwaree - Tech Fee                 Barimani,Adel    2752
5051-017       1000          EG             0           7511175051         N/A      7511001000      N/A       Not Applicable    Active    Frgn Lang Adobe Scanner - Tech Fee       Barimani,Adel    2753
5051-018       1000          EG             0           7511185051         N/A      7511001000      N/A       Not Applicable    Active    CSC Macbook - Fabrey_Kline - Tech Fee Barimani,Adel       2754
5051-019       1000          EG             0           7511195051         N/A      7511001000      N/A       Not Applicable    Active    Music Student Cameras - Blair - Tech Fee Barimani,Adel    2755
5051-020       1000          EG             0           7511205051         N/A      7511001000      N/A       Not Applicable    Active    Music Sound Tree Tech - Jacoby - Tech FeeBarimani,Adel    2756
5051-021       1000          EG             0           7511215051         N/A      7511001000      N/A       Not Applicable    Active    Psych 595 Camcorders - Zotter - Tech FeeBarimani,Adel     2757
5051-022       1000          EG             0           7511225051         N/A      7511001000      N/A       Not Applicable    Active    Pasych Video Observation Room - Tech Fee Barimani,Adel    2758
5051-023       1000          EG             0           7511235051         N/A      7511001000      N/A       Not Applicable    Active                                              TF
                                                                                                                                          Psych Stu Computer Rm - Resier-Danner -Barimani,Adel      2759
5051-024       1000          EG             0           7511245051         N/A      7511001000      N/A       Not Applicable    Active    Women's Cntr Computer Proj - Sholock - TFBarimani,Adel    2760
5051-025       1000          EG             0           7511255051         N/A      7511001000      N/A       Not Applicable    Active    Osmoregulation Lab - Cassotti - Tech Fee Barimani,Adel    2761
5051-026       1000          EG             0           7511265051         N/A      7511001000      N/A       Not Applicable    Active    Biology Smartboard - Tech Fee            Barimani,Adel    2762
5051-027       1000          EG             0           7511275051         N/A      7511001000      N/A       Not Applicable    Active    CSC Server - Firewall - Tech Fee         Barimani,Adel    2763
5051-028       1000          EG             0           7511285051         N/A      7511001000      N/A       Not Applicable    Active    IS Kindle Project - Tech Fee             Barimani,Adel    2764
5051-029       1000          EG             0           7511295051         N/A      7511001000      N/A       Not Applicable    Active    CBPA Laptops - Tech Fee                  Barimani,Adel    2765
5051-030       1000          EG             0           7511305051         N/A      7511001000      N/A       Not Applicable    Active    Anthropology Software - Tech Fee         Barimani,Adel    2766
5051-031       1000          EG             0           7511315051         N/A      7511001000      N/A       Not Applicable    Active    Music Software - Nelson - Tech Fee       Barimani,Adel    2767
5051-032       1000          EG             0           7511325051         N/A      7511001000      N/A       Not Applicable    Active    Humac Norm Software - Zetts - Tech Fee Barimani,Adel      2768
5051-033       1000          EG             0           7511335051         N/A      7511001000      N/A       Not Applicable    Active    Nursing Med Hardware - Zetts - Tech Fee Barimani,Adel     2769
5051-034       1000          EG             0           7511345051         N/A      7511001000      N/A       Not Applicable    Active    Sports Med Camcorders - Zetts - Tech FeeBarimani,Adel     2770
5051-035       1000          EG             0           7511355051         N/A      7511001000      N/A       Not Applicable    Active                                             Barimani,Adel
                                                                                                                                          Tanita Body Comp Analyzer - Zetts - Tech Fee              2771
5051-036       1000          EG             0           7511365051         N/A      7511001000      N/A       Not Applicable    Active    Mediasite - Tech Fee                     Barimani,Adel    2772
5051-037       1000          EG             0           7511375051         N/A      7511001000      N/A       Not Applicable    Active    Wireless Aruba Bldg B - Tech Fee         Barimani,Adel    2773
5051-038       1000          EG             0           7511385051         N/A      7511001000      N/A       Not Applicable    Active    Digital Displays - Tech Fee              Barimani,Adel    2774
5051-039       1000          EG             0           7511395051         N/A      7511001000      N/A       Not Applicable    Active    Firewall - Student Network - Tech Fee    Barimani,Adel    2775
5051-040       1000          EG             0           7511405051         N/A      7511001000      N/A       Not Applicable    Active    Second Life Project - Tech Fee           Barimani,Adel    2776
5051-041       1000          EG             0           7511415051         N/A      7511001000      N/A       Not Applicable    Active    PC Labs - Buildings A & B - Tech Fee     Barimani,Adel    2777
5051-042       1000          EG             0           7511425051         N/A      7511001000      N/A       Not Applicable    Active                                             Fee
                                                                                                                                          Classroom network Enhancements - Tech Barimani,Adel       2778
5051-043       1000          EG             0           7511435051         N/A      7511001000      N/A       Not Applicable    Active    Digital Display Maintenance - Tech Fee Barimani,Adel      2779
5051-044       1000          EG             0           7511445051         N/A      7511001000      N/A       Not Applicable    Active    Blackboard - Tech Fee                    Barimani,Adel    2780
5051-045       1000          EG             0           7511455051         N/A      7511001000      N/A       Not Applicable    Active    Postini - Students - Tech Fee            Barimani,Adel    2781
5051-046       1000          EG             0           7511465051         N/A      7511001000      N/A       Not Applicable    Active    Wireless Expansion - Tech Fee            Barimani,Adel    2782
5051-047       1000          EG             0           7511475051         N/A      7511001000      N/A       Not Applicable    Active    Bandwidth - Additional - Tech Fee        Barimani,Adel    2783
5051-048       1000          EG             0           7511485051         N/A      7511001000      N/A       Not Applicable    Active    RESNET Switch - Tech Fee                 Barimani,Adel    2784
5051-049       1000          EG             0           7511495051         N/A      7511001000      N/A       Not Applicable    Active    Laser Light Scattering - Tech Fee        Barimani,Adel    2785
5051-050       1000          EG             0           7511505051         N/A      7511001000      N/A       Not Applicable    Active    GBC Distance Education - Tech Fee        Barimani,Adel    2786
5051-051       1000          EG             0           7511515051         N/A      7511001000      N/A       Not Applicable    Active    Library Equipment - Tech Fee             Barimani,Adel    2787
5051-052       1000          EG             0           7511525051         N/A      7511001000      N/A       Not Applicable    Active    CVPA Projection Screen - Tech Fee        Barimani,Adel    2788
5051-053       1000          EG             0           7511535051         N/A      7511001000      N/A       Not Applicable    Active    HSC Smartboards - Tech Fee               Barimani,Adel    2789
5051-054       1000          EG             0           7511545051         N/A      7511001000      N/A       Not Applicable    Active    HSC Projector Upgrade - Tech Fee         Barimani,Adel    2790
5051-055       1000          EG             0           7511555051         N/A      7511001000      N/A       Not Applicable    Active    Sports Medicine Monitors - Tech Fee      Barimani,Adel    2791
5051-056       1000          EG             0           7511565051         N/A      7511001000      N/A       Not Applicable    Active    HSC Datalogging Equipment - Tech Fee Barimani,Adel        2792
5051-057       1000          EG             0           7511575051         N/A      7511001000      N/A       Not Applicable    Active    Fitness Center Computer - Tech Fee       Barimani,Adel    2793
5051-058       1000          EG             0           7511585051         N/A      7511001000      N/A       Not Applicable    Active    MPH Nutrition Assess - Tech Fee          Barimani,Adel    2794
5051-059       1000          EG             0           7511595051         N/A      7511001000      N/A       Not Applicable    Active    English Laptops - Tech Fee               Barimani,Adel    2795
5051-060       1000          EG             0           7511605051         N/A      7511001000      N/A       Not Applicable    Active    Psych FLIP Camcorder - Tech Fee          Barimani,Adel    2796
5051-061       1000          EG             0           7511615051         N/A      7511001000      N/A       Not Applicable    Active    Chem Upgrade Spectro - Tech Fee          Barimani,Adel    2797
5051-062       1000          EG             0           7511625051         N/A      7511001000      N/A       Not Applicable    Active    Chem Microlab Equipment - Tech Fee       Barimani,Adel    2798
5051-063       1000          EG             0           7511635051         N/A      7511001000      N/A       Not Applicable    Active    Chem Kaleidagraph - Tech Fee             Barimani,Adel    2799
5051-064       1000          EG             0           7511645051         N/A      7511001000      N/A       Not Applicable    Active    Chemistry Printer - Tech Fee             Barimani,Adel    2800
5051-065       1000          EG             0           7511655051         N/A      7511001000      N/A       Not Applicable    Active    Biology Smartboard MER-314 - Tech Fee Barimani,Adel       2801
5051-066       1000          EG             0           7511665051         N/A      7511001000      N/A       Not Applicable    Active    Biology Projectors - Tech Fee            Barimani,Adel    2802
5051-067       1000          EG             0           7511675051         N/A      7511001000      N/A       Not Applicable    Active    Physics Science Equipment - Tech Fee Barimani,Adel        2803
5051-068       1000          EG             0           7511685051         N/A      7511001000      N/A       Not Applicable    Active    Com Sci Computers - Tech Fee             Barimani,Adel    2804
5051-069       1000          EG             0           7511695051         N/A      7511001000      N/A       Not Applicable    Active    Math Hardware - Tech Fee                 Barimani,Adel    2805
5051-070       1000          EG             0           7511705051         N/A      7511001000      N/A       Not Applicable    Active    Old Library A / V - Tech Fee             Barimani,Adel    2806
5051-071       1000          EG             0           7511715051         N/A      7511001000      N/A       Not Applicable    Active    Theatre Wireless Mic - Tech Fee          Barimani,Adel    2807
5051-072       1000          EG             0           7511725051         N/A      7511001000      N/A       Not Applicable    Active    Gates / Adler Upgrades - Tech Fee        Barimani,Adel    2808
5051-073       1000          EG             0           7511735051         N/A      7511001000      N/A       Not Applicable    Active    COE HD FLIPs - Tech Fee                  Barimani,Adel    2809
5051-074       1000          EG             0           7511745051         N/A      7511001000      N/A       Not Applicable    Active    COE Scanners - Tech Fee                  Barimani,Adel    2810
5051-075       1000          EG             0           7511755051         N/A      7511001000      N/A       Not Applicable    Active    Career Dev Cntr Printer - Tech Fee       Barimani,Adel    2811
5051-076       1000          EG             0           7511765051         N/A      7511001000      N/A       Not Applicable    Active    Sykes Laptops - Tech Fee                 Barimani,Adel    2812
5051-077       1000          EG             0           7511775051         N/A      7511001000      N/A       Not Applicable    Active    Classroom Audio Upgrades - Tech Fee      Barimani,Adel    2813
5052-001       1000          EG             0           7511015052         N/A      7511001000      N/A       Not Applicable    Active    Sympodiums - Anderson - TF11             Barimani,Adel    2814
5052-002       1000          EG             0           7511025052         N/A      7511001000      N/A       Not Applicable    Active    Com Sci - Crossbow Imote 2 - TF11        Barimani,Adel    2815
5052-003       1000          EG             0           7511035052         N/A      7511001000      N/A       Not Applicable    Active    Bio - Gas Analyzer - TF11                Barimani,Adel    2816
5052-004       1000          EG             0           7511045052         N/A      7511001000      N/A       Not Applicable    Active    Bio - Laptops / GraphPads - TF11         Barimani,Adel    2817
5052-005       1000          EG             0           7511055052         N/A      7511001000      N/A       Not Applicable    Active    COE - iMacs - TF11                       Barimani,Adel    2818
5052-006       1000          EG             0           7511065052         N/A      7511001000      N/A       Not Applicable    Active    ACC Computers - TF11                     Barimani,Adel    2819
5052-007       1000          EG             0           7511075052         N/A      7511001000      N/A       Not Applicable    Active    Anderson Touch Screens - TF11            Barimani,Adel    2820
5052-008       1000          EG             0           7511085052         N/A      7511001000      N/A       Not Applicable    Active    DMC Lab iMAcs - TF11                     Barimani,Adel    2821
5052-009       1000          EG             0           7511095052         N/A      7511001000      N/A       Not Applicable    Active    CDC - LCD Monitor - TF11                 Barimani,Adel    2822
5052-010       1000          EG             0           7511105052         N/A      7511001000      N/A       Not Applicable    Active    CDC - Going Global Software - TF11       Barimani,Adel    2823
5052-011       1000          EG             0           7511115052         N/A      7511001000      N/A       Not Applicable    Active    Chem - Column Chromatography - TF11 Barimani,Adel         2824
5052-012       1000          EG             0           7511125052         N/A      7511001000      N/A       Not Applicable    Active    Chem -X-Ray Diffractometer - TF11        Barimani,Adel    2825
5052-013       1000          EG             0           7511135052         N/A      7511001000      N/A       Not Applicable    Active    Projector Upgrades - TF11                Barimani,Adel    2826
5052-014       1000          EG             0           7511145052         N/A      7511001000      N/A       Not Applicable    Active    COE Digital Camcorders - TF11            Barimani,Adel    2827
5052-015       1000          EG             0           7511155052         N/A      7511001000      N/A       Not Applicable    Active    COE Digital Recorders - TF11             Barimani,Adel    2828
5052-016       1000          EG             0           7511165052         N/A      7511001000      N/A       Not Applicable    Active    Library Digital Signage - TF11           Barimani,Adel    2829
5052-017       1000          EG             0           7511175052         N/A      7511001000      N/A       Not Applicable    Active    COE Document Cameras - TF11              Barimani,Adel    2830
5052-018       1000          EG             0           7511185052         N/A      7511001000      N/A       Not Applicable    Active    Eng - FLIP HD Camcorders - TF11          Barimani,Adel    2831


                                                                                                       Page 27 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                       Description                     Manager   Sort
5052-019       1000          EG             0           7511195052         N/A      7511001000     N/A        Not Applicable    Active    Eng - FLIPs / MacBooks - TF11              Barimani,Adel    2832
5052-020       1000          EG             0           7511205052         N/A      7511001000     N/A        Not Applicable    Active    Eng - InDesign CS5 - TF11                  Barimani,Adel    2833
5052-021       1000          EG             0           7511215052         N/A      7511001000     N/A        Not Applicable    Active    Eng - Cooke - Camcorder - TF11             Barimani,Adel    2834
5052-022       1000          EG             0           7511225052         N/A      7511001000     N/A        Not Applicable    Active    E-Readers - TF11                           Barimani,Adel    2835
5052-023       1000          EG             0           7511235052         N/A      7511001000     N/A        Not Applicable    Active    HSC - Ergometer - TF11                     Barimani,Adel    2836
5052-024       1000          EG             0           7511245052         N/A      7511001000     N/A        Not Applicable    Active    HSC - Excalibur Ergometer - TF11           Barimani,Adel    2837
5052-025       1000          EG             0           7511255052         N/A      7511001000     N/A        Not Applicable    Active    HSC - Metabolic System - TF11              Barimani,Adel    2838
5052-026       1000          EG             0           7511265052         N/A      7511001000     N/A        Not Applicable    Active    HSC - Lab Upgrade - TF11                   Barimani,Adel    2839
5052-027       1000          EG             0           7511275052         N/A      7511001000     N/A        Not Applicable    Active    Geo - Laptops / Carts - TF11               Barimani,Adel    2840
5052-028       1000          EG             0           7511285052         N/A      7511001000     N/A        Not Applicable    Active    HSC - HPL Upgrade - TF11                   Barimani,Adel    2841
5052-029       1000          EG             0           7511295052         N/A      7511001000     N/A        Not Applicable    Active    COE - eReaders & iPads - TF11              Barimani,Adel    2842
5052-030       1000          EG             0           7511305052         N/A      7511001000     N/A        Not Applicable    Active    HSC - Kodak Zi8 Camera - TF11              Barimani,Adel    2843
5052-031       1000          EG             0           7511315052         N/A      7511001000     N/A        Not Applicable    Active    HSC - HPL Computer - TF11                  Barimani,Adel    2844
5052-032       1000          EG             0           7511325052         N/A      7511001000     N/A        Not Applicable    Active    Libr - Online Databases - TF11             Barimani,Adel    2845
5052-033       1000          EG             0           7511335052         N/A      7511001000     N/A        Not Applicable    Active    Libr - Smartboard - TF11                   Barimani,Adel    2846
5052-034       1000          EG             0           7511345052         N/A      7511001000     N/A        Not Applicable    Active    Math - Calculators - TF11                  Barimani,Adel    2847
5052-035       1000          EG             0           7511355052         N/A      7511001000     N/A        Not Applicable    Active    MathCad Software - TF11                    Barimani,Adel    2848
5052-036       1000          EG             0           7511365052         N/A      7511001000     N/A        Not Applicable    Active    HSC - Meadowscare - TF11                   Barimani,Adel    2849
5052-037       1000          EG             0           7511375052         N/A      7511001000     N/A        Not Applicable    Active    COE - MediaSite Recorder - TF11            Barimani,Adel    2850
5052-038       1000          EG             0           7511385052         N/A      7511001000     N/A        Not Applicable    Active    HSC - Motion Analysis - TF11               Barimani,Adel    2851
5052-039       1000          EG             0           7511395052         N/A      7511001000     N/A        Not Applicable    Active    Music - iPads/MacBooks - TF11              Barimani,Adel    2852
5052-040       1000          EG             0           7511405052         N/A      7511001000     N/A        Not Applicable    Active    Bio - Nerve Muscle - TF11                  Barimani,Adel    2853
5052-041       1000          EG             0           7511415052         N/A      7511001000     N/A        Not Applicable    Active    HSC - Noelle Simulator - TF11              Barimani,Adel    2854
5052-042       1000          EG             0           7511425052         N/A      7511001000     N/A        Not Applicable    Active    Chem - Organic Lab - TF11                  Barimani,Adel    2855
5052-043       1000          EG             0           7511435052         N/A      7511001000     N/A        Not Applicable    Active    OSSC Writer - TF11                         Barimani,Adel    2856
5052-044       1000          EG             0           7511445052         N/A      7511001000     N/A        Not Applicable    Active    Writing Center - PageMaker - TF11          Barimani,Adel    2857
5052-045       1000          EG             0           7511455052         N/A      7511001000     N/A        Not Applicable    Active    Physics - MatLab - TF11                    Barimani,Adel    2858
5052-046       1000          EG             0           7511465052         N/A      7511001000     N/A        Not Applicable    Active    Psych - Computers - TF11                   Barimani,Adel    2859
5052-047       1000          EG             0           7511475052         N/A      7511001000     N/A        Not Applicable    Active    Psych - Laptop - TF11                      Barimani,Adel    2860
5052-048       1000          EG             0           7511485052         N/A      7511001000     N/A        Not Applicable    Active    Psych - Projectors - TF11                  Barimani,Adel    2861
5052-049       1000          EG             0           7511495052         N/A      7511001000     N/A        Not Applicable    Active    Psych - CORAL Laptops - TF11               Barimani,Adel    2862
5052-050       1000          EG             0           7511505052         N/A      7511001000     N/A        Not Applicable    Active    Reecitation 311 Upgrd - Smrtbrd - TF11     Barimani,Adel    2863
5052-051       1000          EG             0           7511515052         N/A      7511001000     N/A        Not Applicable    Active    Chem Smartboards SSS 101/7 - TF11          Barimani,Adel    2864
5052-052       1000          EG             0           7511525052         N/A      7511001000     N/A        Not Applicable    Active    Honors - Allegheny Lab - TF11              Barimani,Adel    2865
5052-053       1000          EG             0           7511535052         N/A      7511001000     N/A        Not Applicable    Active    HSC - YSI Data Sonde - TF11                Barimani,Adel    2866
5052-054       1000          EG             0           7511545052         N/A      7511001000     N/A        Not Applicable    Active    Barracuda Filter - TF11                    Barimani,Adel    2867
5052-055       1000          EG             0           7511555052         N/A      7511001000     N/A        Not Applicable    Active    Barracuda Annual - TF11                    Barimani,Adel    2868
5052-056       1000          EG             0           7511565052         N/A      7511001000     N/A        Not Applicable    Active    FootPrint ResNet Renew - TF11              Barimani,Adel    2869
5052-057       1000          EG             0           7511575052         N/A      7511001000     N/A        Not Applicable    Active    Impulse ResNet Renew - TF11                Barimani,Adel    2870
5052-058       1000          EG             0           7511585052         N/A      7511001000     N/A        Not Applicable    Active    New Tech Needs - TF11                      Barimani,Adel    2871
5052-059       1000          EG             0           7511595052         N/A      7511001000     N/A        Not Applicable    Active    Virtualization Project - TF11              Barimani,Adel    2872
5052-060       1000          EG             0           7511605052         N/A      7511001000     N/A        Not Applicable    Active    Bull Center Upgrades - TF11                Barimani,Adel    2873
5052-061       1000          EG             0           7511615052         N/A      7511001000     N/A        Not Applicable    Active    Mediasite - Annual Fee - TF11              Barimani,Adel    2874
5052-062       1000          EG             0           7511625052         N/A      7511001000     N/A        Not Applicable    Active    Digital Signage - TF11                     Barimani,Adel    2875
5052-063       1000          EG             0           7511635052         N/A      7511001000     N/A        Not Applicable    Active    Desire2Learn - TF11                        Barimani,Adel    2876
5052-064       1000          EG             0           7511645052         N/A      7511001000     N/A        Not Applicable    Active    Postini - Students - TF11                  Barimani,Adel    2877
5052-065       1000          EG             0           7511655052         N/A      7511001000     N/A        Not Applicable    Active    Wireless Expansion - TF11                  Barimani,Adel    2878
5052-066       1000          EG             0           7511665052         N/A      7511001000     N/A        Not Applicable    Active    Additional Bandwidth - TF11                Barimani,Adel    2879
  7000         1000          EG             0           7511007000         N/A      7511001000     7000            UAD          Active    VP - Advancement                           Pavlovich,Mark   2880
  7000         1000          HD             0           7514007000         N/A      7511001000     N/A        Not Applicable    Active    VP - Advancement - HD                      Pavlovich,Mark   2881
  7000         2300         RGF           F0396         7534017000         N/A      7534017000     XXU             XXU          Active    FIPSE Nursing Development                  Pavlovich,Mark   2882
  7000         2300         RGF           F0397         7534027000         N/A      7534027000     N/A        Not Applicable   Inactive   FIPSE Tech Infrastructure                  Pavlovich,Mark   2883
  7000         2300         RGF           F0450         7534037000         N/A      7534037000     N/A        Not Applicable    Active    Tech Infrastructure Upgrade                Pavlovich,Mark   2884
7000-002       1000          EG             0           7511027000         N/A      7511001000     7010            ACA          Active    Academic Affairs Fundraising               Pavlovich,Mark   2885
7000-003       1000          EG             0           7511037000         N/A      7511001000     7015            CFE          Active    Campaign for Excellence '00-07             Pavlovich,Mark   2886
7000-005       1000          EG             0           7511057000         N/A      7511001000     N/A        Not Applicable    Active    Foundation Contract                        Pavlovich,Mark   2887
7000-033       1000          HD             0           7514337000         N/A      7511001000     N/A        Not Applicable    Active    Mgt Professional Dev - VPADV - HD          Pavlovich,Mark   2888
7000-401       1000          SS             0           7517017000         N/A      7513001000     N/A        Not Applicable   Inactive   Grandparent University - SS                Faust,Cheryl     2889
  7005         1000          EG             0           7511007005         N/A      7511001000     7004            CRT          Active    Cultural Affairs                           Rhein,John       2890
7005-001       1000          EG             0           7511017005         N/A      7511001000     7301            USP          Active    University Speakers Committee              Rhein,John       2891
7005-002       1000          EG             0           7511027005         N/A      7511001000     N/A        Not Applicable   Inactive   Visiting Artist's Series                   Rhein,John       2892
7005-006       1000          EG             0           7511067005         N/A      7511001000     7007            AOS          Active    Venue Management                           Davis,Scott      2893
7005-007       1000          EG             0           7511077005         N/A      7511001000     N/A        Not Applicable    Active    Venue Special Projects                     Davis,Scott      2894
7005-004       1000          EG             0           7511047005         N/A      7511001000     7020            CFS          Active    Conference Services                        Faust,Cheryl     2895
7005-402       1000          SS             0           7517027005         N/A      7513001000     7021           CRO           Active    External Conference Services - Revenue     Faust,Cheryl     2896
7005-403       1000          SS             0           7517037005         N/A      7513001000     CSA             CSA          Active    Internal Conference Services - Revenue     Faust,Cheryl     2897
7005-404       1000          SS             0           7517047005         N/A      7513001000     N/A        Not Applicable    Active    Art Camp                                   Faust,Cheryl     2898
7005-405       1000          SS             0           7517057005         N/A      7513001000     N/A        Not Applicable    Active    NSSLHA Conference                          Faust,Cheryl     2899
7005-406       1000          SS             0           7517067005         N/A      7513001000     N/A        Not Applicable    Active    Nursing Day Camp                           Faust,Cheryl     2900
7005-407       1000          SS             0           7517077005         N/A      7513001000     SCE             SCE          Active    Summer Sports Camp (External)              Faust,Cheryl     2901
7005-408       1000          SS             0           7517087005         N/A      7513001000      IHL            IHL          Active    Integrative Health Conference              Faust,Cheryl     2902
7005-409       1000          SS             0           7517097005         N/A      7513001000     SUQ            SUQ           Active    Susquehanna Valley Sports                  Faust,Cheryl     2903
7005-410       1000          SS             0           7517107005         N/A      7513001000     THC             THC          Active    Theatre Camp                               Faust,Cheryl     2904
7005-411       1000          SS             0           7517117005         N/A      7513001000     GPU            GPU           Active    Grandparent University - SS                Faust,Cheryl     2905
7005-801       3300         RZW             0           7552017005         N/A      7552017005     N/A        Not Applicable    Active    Visiting Artists Endowment                 Rhein,John       2906
7005-902       2100         REN             0           7533027005         N/A      7533027005     XZZ             XZZ          Active    Visiting Artists-Restricted                Rhein,John       2907
7005-903       2100         REN             0           7533037005         N/A      7533037005     N/A        Not Applicable    Active    Asplundh Concert Hall Fund                 Davis,Scott      2908
  7010         1000          EG             0           7511007010         N/A      7511001000     SRH             SRH          Active    Sponsored Research                         Ayewoh,Michael   2909
  7010         1000          FD             0           7513007010         N/A      7511001313     N/A        Not Applicable    Active    Sponsored Research - FD                    Ayewoh,Michael   2910
7010-003       1000          EG             0           7511037010         N/A      7511001000     SRG            SRG           Active    University Grant Matching Fund             Ayewoh,Michael   2911
7010-004       1000          EG             0           7511047010         N/A      7511001000     SRR             SRR          Active    Student Research Fund                      Ayewoh,Michael   2912
7010-008       1000          EG             0           7511087010         N/A      7511001000     SRB             SRB          Active    Research Consortium                        Ayewoh,Michael   2913
7010-099       1000          EG             0           7511997010         N/A      7511001000     N/A        Not Applicable    Active    Research Awards - Budget Use Only          Pavlovich,Mark   2914
7010-401       1000          SS             0           7517017010         N/A      7513001000     SRD             SRD          Active    IDC - Sponsored Research                   Ayewoh,Michael   2915
7010-402       1000          SS             0           7517027010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Dean - College of Arts & Sciences    Ayewoh,Michael   2916
7010-403       1000          SS             0           7517037010         N/A      7513001000     SRP             SRP          Active    IDC - Dean - College of Business & PA      Ayewoh,Michael   2917
7010-404       1000          SS             0           7517047010         N/A      7513001000     SRE             SRE          Active    IDC - Dean - College of Education          Ayewoh,Michael   2918
7010-406       1000          SS             0           7517067010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Dean - College of Health Sciences    Ayewoh,Michael   2919
7010-407       1000          SS             0           7517077010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Division of Undergraduate Students   Ayewoh,Michael   2920
7010-408       1000          SS             0           7517087010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Student Affairs                      Ayewoh,Michael   2921
7010-411       1000          SS             0           7517117010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Department - EDD                     Ayewoh,Michael   2922
7010-412       1000          SS             0           7517127010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Biology                              Ayewoh,Michael   2923
7010-413       1000          SS             0           7517137010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Criminal Justice                     Ayewoh,Michael   2924
7010-415       1000          SS             0           7517157010         N/A      7513001000     SRJ        Not Applicable    Active    IDC - Geology                              Ayewoh,Michael   2925
7010-416       1000          SS             0           7517167010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Health                               Ayewoh,Michael   2926
7010-417       1000          SS             0           7517177010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Mathematics                          Ayewoh,Michael   2927
7010-418       1000          SS             0           7517187010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Prof Second Ed                       Ayewoh,Michael   2928
7010-419       1000          SS             0           7517197010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Sociology & Anthropology             Ayewoh,Michael   2929
7010-421       1000          SS             0           7517217010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Chemistry                            Ayewoh,Michael   2930
7010-422       1000          SS             0           7517227010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Health Center                        Ayewoh,Michael   2931
7010-423       1000          SS             0           7517237010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Sports Medicine                      Ayewoh,Michael   2932
7010-424       1000          SS             0           7517247010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Communicative Disorders              Ayewoh,Michael   2933
7010-451       1000          SS             0           7517517010         N/A      7513001000     SRM            SRM           Active    IDC - Brewster, Mary                       Ayewoh,Michael   2934
7010-453       1000          SS             0           7517537010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Cinelli, Bethann                     Ayewoh,Michael   2935
7010-455       1000          SS             0           7517557010         N/A      7513001000     SRL             SRL          Active    IDC - Fish, Frank                          Ayewoh,Michael   2936


                                                                                                       Page 28 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description                       Manager    Sort
7010-456       1000          SS             0           7517567010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Fisher, Cynthia                     Ayewoh,Michael     2937
7010-458       1000          SS             0           7517587010         N/A      7513001000     N/A        Not Applicable    Active    IDC. Lutz, Timothy                        Ayewoh,Michael     2938
7010-461       1000          SS             0           7517617010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Patwell, Martin                     Ayewoh,Michael     2939
7010-462       1000          SS             0           7517627010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Slusher, Leslie                     Ayewoh,Michael     2940
7010-463       1000          SS             0           7517637010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Tiebout, Harry                      Ayewoh,Michael     2941
7010-465       1000          SS             0           7517657010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Kinslow, John                       Ayewoh,Michael     2942
7010-467       1000          SS             0           7517677010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Stoller, Paul                       Ayewoh,Michael     2943
7010-468       1000          SS             0           7517687010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Gagne, Marc                         Ayewoh,Michael     2944
7010-471       1000          SS             0           7517717010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Knabb, Maureen                      Ayewoh,Michael     2945
7010-472       1000          SS             0           7517727010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Townsend, John                      Ayewoh,Michael     2946
7010-476       1000          SS             0           7517767010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Kyper, Peter                        Ayewoh,Michael     2947
7010-478       1000          SS             0           7517787010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Bosbyshell, Howell                  Ayewoh,Michael     2948
7010-479       1000          SS             0           7517797010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Zimmer, Peter                       Ayewoh,Michael     2949
7010-480       1000          SS             0           7517807010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Hertel, Gerard                      Ayewoh,Michael     2950
7010-481       1000          SS             0           7517817010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Cassotti, Giovanni                  Ayewoh,Michael     2951
7010-482       1000          SS             0           7517827010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Nitica, Viorel                      Ayewoh,Michael     2952
7010-483       1000          SS             0           7517837010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Rogan, Mary Jane                    Ayewoh,Michael     2953
7010-486       1000          SS             0           7517867010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Azam, Mahrukh                       Ayewoh,Michael     2954
7010-487       1000          SS             0           7517877010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Clarke, Angela                      Ayewoh,Michael     2955
7010-488       1000          SS             0           7517887010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Fan, Xin                            Ayewoh,Michael     2956
7010-489       1000          SS             0           7517897010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Jiang, Zhen                         Ayewoh,Michael     2957
7010-490       1000          SS             0           7517907010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Prudhoe, Catherine                  Ayewoh,Michael     2958
7010-491       1000          SS             0           7517917010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Computer Science Department         Ayewoh,Michael     2959
7010-492       1000          SS             0           7517927010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Psychology Department               Ayewoh,Michael     2960
7010-493       1000          SS             0           7517937010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Early and Middle Grades Education Ayewoh,Michael       2961
7010-494       1000          SS             0           7517947010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Turner,Greg                         Ayewoh,Michael     2962
7010-495       1000          SS             0           7517957010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Pagan, One                          Ayewoh,Michael     2963
7010-496       1000          SS             0           7517967010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Nikitina,Daria                      Ayewoh,Michael     2964
7010-097       1000          SS             0           7517977010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Gans / Johnson                      Ayewoh,Michael     2965
7010-498       1000          SS             0           7517987010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Boettger, S. Anne                   Ayewoh,Michael     2966
7010-499       1000          SS             0           7517997010         N/A      7513001000     N/A        Not Applicable    Active    IDC - Woolfrey, Joan                      Ayewoh,Michael     2967
  7100         1000          EG             0           7511007100         N/A      7511001000     7100            ALU          Active    VP - Development                          Pavlovich,Mark     2968
7100-001       1000          EG             0           7511017100         N/A      7511001000     7102            PTE          Active    Annual Giving Phonathon                   Cauler,Melissa     2969
7100-002       1000          EG             0           7511027100         N/A      7511001000     7106            AGV          Active    Annual Giving & Corp Relations            Cauler,Melissa     2970
7100-003       1000          EG             0           7511037100         N/A      7511001000     7107            CFO          Active    Major Gifts & Fnd. Relations              Pavlovich,Mark     2971
7100-004       1000          EG             0           7511047100         N/A      7511001000     7105            PGV          Active    Planned Giving                            Pavlovich,Mark     2972
7100-005       1000          EG             0           7511057100         N/A      7511001000     N/A        Not Applicable    Active    Prospect Research                         Gruner,Sara        2973
7100-501       1000          IN             0           7515017100         N/A      7511001000     N/A        Not Applicable    Active    Alumni Recovery Initiative                Pavlovich,Mark     2974
7100-502       1000          IN             0           7515027100         N/A      7511001000     N/A        Not Applicable    Active    Scholarship Breakfast                     Pavlovich,Mark     2975
7100-503       1000          IN             0           7515037100         N/A      7511001000     N/A        Not Applicable    Active    Senior Gift Program                       Cauler,Melissa     2976
7100-602       2200         RES             0           7539027100         N/A      7539027100     8404            ZHK          Active    Leonard Hockensmith Mem. Sch.             Pavlovich,Mark     2977
7100-603       2200         RES             0           7539037100         N/A      7539037100     8596            ZDZ          Active    Honorable L. Sugerman Scholar.            Pavlovich,Mark     2978
7100-604       2200         RES             0           7539047100         N/A      7539047100     8714           WSA           Active    WCU Student Assistance                    Pavlovich,Mark     2979
7100-605       2200         RES             0           7539057100         N/A      7539057100     8079            ZFT          Active    Class Of 1948 Scholarship                 Pavlovich,Mark     2980
7100-606       2200         RES             0           7539067100         N/A      7539067100     8332            CZZ         Inactive   Class Of 1927 Mem. Scholarship            Pavlovich,Mark     2981
7100-607       2200         RES             0           7539077100         N/A      7539077100     8334            CLS          Active    Class Of 1937 Scholarship                 Pavlovich,Mark     2982
7100-608       2200         RES             0           7539087100         N/A      7539087100     8335            CLA          Active    Class Of 1970 Scholarship                 Pavlovich,Mark     2983
7100-609       2200         RES             0           7539097100         N/A      7539097100     8336            CSI          Active    Class Of 1957 Scholarship                 Pavlovich,Mark     2984
7100-610       2200         RES             0           7539107100         N/A      7539107100     8337           COS           Active    Class Of 1920 Scholarship                 Pavlovich,Mark     2985
7100-611       2200         RES             0           7539117100         N/A      7539117100     8338            CCS          Active    Class Of 1938 Scholarship                 Pavlovich,Mark     2986
7100-612       2200         RES             0           7539127100         N/A      7539127100     8340            DAS          Active    Daley Anderson Scholarship                Pavlovich,Mark     2987
7100-613       2200         RES             0           7539137100         N/A      7539137100     8355            TDS          Active    Timothy Davidson Scholarship              Pavlovich,Mark     2988
7100-614       2200         RES             0           7539147100         N/A      7539147100     8434           GMS           Active    F&D Given Miller Scholarship              Pavlovich,Mark     2989
7100-615       2200         RES             0           7539157100         N/A      7539157100     8465            ZNJ          Active    F. Beardsley 37 New Jersey Sch            Mangefrida,M.      2990
7100-616       2200         RES             0           7539167100         N/A      7539167100     8481            ZHP          Active    Edith Harmon Parker Scholar               Pavlovich,Mark     2991
7100-617       2200         RES             0           7539177100         N/A      7539177100     N/A        Not Applicable    Active    Class of 1951 Scholarship                 Pavlovich,Mark     2992
7100-618       2200         RES             0           7539187100         N/A      7539187100     N/A        Not Applicable    Active    Lemole Scholarship                        Pavlovich,Mark     2993
7100-619       2200         RES             0           7539197100         N/A      7539197100     N/A        Not Applicable    Active    Francis A. Hall Mem Schol                 Pavlovich,Mark     2994
7100-620       2200         RES             0           7539207100         N/A      7539207100     N/A        Not Applicable    Active    Class of 42 Scholarship                   Mangefrida,M.      2995
7100-621       2200         RES             0           7539217100         N/A      7539217100     N/A        Not Applicable    Active    Jeff Cameron Scholarship                  Pavlovich,Mark     2996
7100-622       2200         RES             0           7539227100         N/A      7539227100     N/A        Not Applicable    Active    Cheshire U.K. Program                     Pavlovich,Mark     2997
7100-623       2200         RES             0           7539237100         N/A      7539237100     N/A        Not Applicable    Active    Gow Family Scholarship                    Pavlovich,Mark     2998
7100-624       2200         RES             0           7539247100         N/A      7539247100     N/A        Not Applicable    Active    WCU Foundation Scholarship                Pavlovich,Mark     2999
7100-625       2200         RES             0           7539257100         N/A      7539257100     N/A        Not Applicable    Active    WCU Off-Campus Housing Scholar            Pavlovich,Mark     3000
7100-626       2200         RES             0           7539267100         N/A      7539267100     N/A        Not Applicable    Active    Class of 1959 Scholarship                 Mangefrida,M.      3001
7100-627       2200         RES             0           7539277100         N/A      7539277100     N/A        Not Applicable    Active    Addy Kelly Memorial Scholarshp            Pavlovich,Mark     3002
7100-628       2200         RES             0           7539287100         N/A      7539287100     N/A        Not Applicable    Active    Class of 2006 Scholarship                 Pavlovich,Mark     3003
7100-629       2200         RES             0           7539297100         N/A      7539297100     N/A        Not Applicable    Active    MM Power Scholarship                      Pavlovich,Mark     3004
7100-630       2200         RES             0           7539307100         N/A      7539307100     N/A        Not Applicable    Active    New Century Club of WC Book Scholarship   Przywara,Richard   3005
7100-631       2200         RES             0           7539317100         N/A      7539317100     N/A        Not Applicable    Active    Edward E Beda Memorial Scholarship        Pavlovich,Mark     3006
7100-632       2200         RES             0           7539327100         N/A      7539327100     N/A        Not Applicable    Active    Alumni - Carolyn Keefe Scholarship        Cantalupo,Megan    3007
7100-633       2200         RES             0           7539337100         N/A      7539337100     N/A        Not Applicable    Active    Alumni - Herbert T Lee '59 Scholarship    Cantalupo,Megan    3008
7100-634       2200         RES             0           7539347100         N/A      7539347100     N/A        Not Applicable    Active    Alumni - Madeleine W Adler Scholarship Cantalupo,Megan       3009
7100-635       2200         RES             0           7539357100         N/A      7539357100     N/A        Not Applicable    Active    Alumni - Mary Anderson Scholarship        Cantalupo,Megan    3010
7100-636       2200         RES             0           7539367100         N/A      7539367100     N/A        Not Applicable    Active                                              Cantalupo,Megan
                                                                                                                                          Alumni - Janice Weir Etshied '50 Scholarship                 3011
7100-637       2200         RES             0           7539377100         N/A      7539377100     N/A        Not Applicable    Active    Alumni - Johanna K Havlick '27 ScholarshipCantalupo,Megan    3012
7100-638       2200         RES             0           7539387100         N/A      7539387100     N/A        Not Applicable    Active                                              Cantalupo,Megan
                                                                                                                                          Alumni - Michael R Horrocks '85 Scholarship                  3013
7100-639       2200         RES             0           7539397100         N/A      7539397100     N/A        Not Applicable    Active    Alumni - WCU Alumni Assoc. General ScholarCantalupo,Megan    3014
7100-640       2200         RES             0           7539407100         N/A      7539407100     N/A        Not Applicable    Active    Alumni - WCU Alumni Assoc Graduate ScholarCantalupo,Megan    3015
7100-641       2200         RES             0           7539417100         N/A      7539417100     N/A        Not Applicable    Active    Alumni - Viola Marple Scholarship         Cantalupo,Megan    3016
7100-642       2200         RES             0           7539427100         N/A      7539427100     N/A        Not Applicable    Active    Volunteer Leadership Scholarship          Cauler,Melissa     3017
7100-801       3300         RZW             0           7552017100         N/A      7552017100     N/A        Not Applicable    Active    Class Of 1948 Endowment                   Pavlovich,Mark     3018
7100-802       3300         RZW             0           7552027100         N/A      7552027100     N/A        Not Applicable    Active    Student Assistance Endowment              Pavlovich,Mark     3019
7100-805       3300         RZW             0           7552057100         N/A      7552057100     N/A        Not Applicable    Active    Daly Anderson Endow                       Pavlovich,Mark     3020
7100-806       3300         RZW             0           7552067100         N/A      7552067100     N/A        Not Applicable    Active    Timothy Davidson Endow                    Pavlovich,Mark     3021
7100-807       3300         RZW             0           7552077100         N/A      7552077100     N/A        Not Applicable    Active    Class Of 1957 Endowment                   Pavlovich,Mark     3022
7100-808       3300         RZW             0           7552087100         N/A      7552087100     N/A        Not Applicable    Active    Class Of 1937 Endowment                   Pavlovich,Mark     3023
7100-809       3300         RZW             0           7552097100         N/A      7552097100     N/A        Not Applicable    Active    Class of 38' Endowment                    Pavlovich,Mark     3024
7100-810       3300         RZW             0           7552107100         N/A      7552107100     N/A        Not Applicable    Active    Class of 70' Endowment                    Pavlovich,Mark     3025
7100-811       3300         RZW             0           7552117100         N/A      7552117100     N/A        Not Applicable    Active    F&D Given Miller Endowment                Pavlovich,Mark     3026
7100-812       3300         RZW             0           7552127100         N/A      7552127100     N/A        Not Applicable    Active    Class of 20' Endowment                    Pavlovich,Mark     3027
7100-813       3300         RZW             0           7552137100         N/A      7552137100     N/A        Not Applicable    Active    Edith Harmon Parker Endowment             Pavlovich,Mark     3028
7100-814       3300         RZW             0           7552147100         N/A      7552147100     N/A        Not Applicable    Active    Chester County Alumni Endowment           Pavlovich,Mark     3029
7100-815       3300         RZW             0           7552157100         N/A      7552157100     N/A        Not Applicable    Active    Class of 1951 Endowment                   Pavlovich,Mark     3030
7100-816       3300         RZW             0           7552167100         N/A      7552167100     N/A        Not Applicable    Active    Len Hockensmith Endowment                 Pavlovich,Mark     3031
7100-817       3300         RZW             0           7552177100         N/A      7552177100     N/A        Not Applicable    Active    McKinnon Book Endowment                   Pavlovich,Mark     3032
7100-818       3300         RZW             0           7552187100         N/A      7552187100     N/A        Not Applicable    Active    Staff Emergency Assist Endowment          Pavlovich,Mark     3033
7100-819       3300         RZW             0           7552197100         N/A      7552197100     N/A        Not Applicable    Active    Class of 42 Endow                         Mangefrida,M.      3034
7100-820       3300         RZW             0           7552207100         N/A      7552207100     N/A        Not Applicable    Active    F Beardsley New Jersey Endowment          Mangefrida,M.      3035
7100-821       3300         RZW             0           7552217100         N/A      7552217100     N/A        Not Applicable    Active    Honorable L. Sugerman Endowment           Pavlovich,Mark     3036
7100-823       3300         RZW             0           7552237100         N/A      7552237100     N/A        Not Applicable    Active    Volunteer Leadership Endowment            Cauler,Melissa     3037
7100-901       2100         REN             0           7533017100         N/A      7533017100     8001            ZAU          Active    Asplundh Challenge                        Pavlovich,Mark     3038
7100-905       2100         REN             0           7533057100         N/A      7533057100     8063           CCC           Active    Class Of 1940                             Pavlovich,Mark     3039
7100-906       2100         REN             0           7533067100         N/A      7533067100     8064            CLL          Active    Class Of 1943                             Pavlovich,Mark     3040
7100-907       2100         REN             0           7533077100         N/A      7533077100     8067            CLF          Active    Class of 1942                             Pavlovich,Mark     3041


                                                                                                       Page 29 of 30
PeopleSoft   PeopleSoft   PeopleSoft    PeopleSoft     SAP Cost Center   SAP WBS                                               SAP
Department     Fund        Program     Project Grant    / Fund Center     Element    SAP Fund    M204 Dept.    CMS Alpha       Status                     Description              Manager         Sort
7100-908       2100          REN            0           7533087100         N/A      7533087100     8070            CEN          Active    Centennial                        Pavlovich,Mark         3042
7100-911       2100          REN            0           7533117100         N/A      7533117100     8096            ZSN          Active    Richard D Merion Science Center   Pavlovich,Mark         3043
7100-912       2100          REN            0           7533127100         N/A      7533127100     8097            ZSK          Active    Science Center I And II           Pavlovich,Mark         3044
7100-913       2100          REN            0           7533137100         N/A      7533137100     8098            ZPH          Active    Philips Renovations               Pavlovich,Mark         3045
7100-916       2100          REN            0           7533167100         N/A      7533167100     8168            KEL          Active    Kelly Enhancement Fund            Pavlovich,Mark         3046
7100-917       2100          REN            0           7533177100         N/A      7533177100     8187            ZXK          Active    McKinnon Book Fund                Pavlovich,Mark         3047
7100-918       2100          REN            0           7533187100         N/A      7533187100     8208            PPR          Active    Parent Project                    Cauler,Melissa         3048
7100-919       2100          REN            0           7533197100         N/A      7533197100     8247           RCG           Active    Reunion Class Gifts               Pavlovich,Mark         3049
7100-921       2100          REN            0           7533217100         N/A      7533217100     8711           MUG           Active    WCU Miscellaneous Gift Fund       Pavlovich,Mark         3050
7100-922       2100          REN            0           7533227100         N/A      7533227100     N/A        Not Applicable    Active    Endowments-Capital Camp           Pavlovich,Mark         3051
7100-923       2100          REN            0           7533237100         N/A      7533237100     N/A        Not Applicable    Active    Senior Class Gift                 Pavlovich,Mark         3052
7100-932       2100          REN            0           7533327100         N/A      7533327100     9610            ZPR          Active    Program Funds - Cap               Pavlovich,Mark         3053
7100-938       2100          REN            0           7533387100         N/A      7533387100     9620            ZEG          Active    General Equipment - Cap           Pavlovich,Mark         3054
7100-940       2100          REN            0           7533407100         N/A      7533407100     N/A        Not Applicable    Active    Schmucker Camp for Excel          Pavlovich,Mark         3055
7100-941       2100          REN            0           7533417100         N/A      7533417100     9623            ZEQ          Active    Equipment - Cap                   Pavlovich,Mark         3056
7100-943       2100          REN            0           7533437100         N/A      7533437100     9629            ZMK          Active    Mckelvie Fund - Cap               Pavlovich,Mark         3057
7100-944       2100          REN            0           7533447100         N/A      7533447100     9630            ZCU          Active    Cap - General Unallocated         Pavlovich,Mark         3058
7100-946       2100          REN            0           7533467100         N/A      7533467100     8084            ZNQ          Active    Class of 1949 Reunion             Pavlovich,Mark         3059
7100-947       2100          REN            0           7533477100         N/A      7533477100     N/A        Not Applicable    Active    Class of 1944                     Pavlovich,Mark         3060
7100-948       2100          REN            0           7533487100         N/A      7533487100     N/A        Not Applicable    Active    Al Filano Scholar_Renov Fund      Pavlovich,Mark         3061
7100-949       2100          REN            0           7533497100         N/A      7533497100     N/A        Not Applicable    Active    Staff Emergency Assist Fund       Pavlovich,Mark         3062
7100-950       2100          REN            0           7533507100         N/A      7533507100     N/A        Not Applicable    Active    CFE Comm and Cultur Outreach      Pavlovich,Mark         3063
7100-951       2100          REN            0           7533517100         N/A      7533517100     N/A        Not Applicable    Active    CFE General Equip Fund            Pavlovich,Mark         3064
7100-952       2100          REN            0           7533527100         N/A      7533527100     N/A        Not Applicable    Active    Mary Anderson Memorial Fund       Pavlovich,Mark         3065
7100-954       2100          REN            0           7533547100         N/A      7533547100     N/A        Not Applicable    Active    Saundra M Hall Memorial Fund      Pavlovich,Mark         3066
7100-955       2100          REN            0           7533557100         N/A      7533557100     N/A        Not Applicable    Active    Cordelia Swope Haddad Fin Aid     Pavlovich,Mark         3067
7100-956       2100          REN            0           7533567100         N/A      7533567100     0336            XVC          Active    Leading Up Program                Pavlovich,Mark         3068
7100-957       2100          REN            0           7533577100         N/A      7533577100     N/A        Not Applicable   Inactive   Volunteer Leadership              Pavlovich,Mark         3069
  7200         1000           EG            0           7511007200         N/A      7511001000     7103            ALR          Active    Alumni & Special Events           Mangefrida,M.          3070
7200-001       1000           EG            0           7511017200         N/A      7511001000     N/A        Not Applicable    Active    Welcome to West Chester Day       Mangefrida,M.          3071
7200-002       1000           EG            0           7511027200         N/A      7511001000     N/A        Not Applicable    Active    Homecoming                        Mangefrida,M.          3072
7200-003       1000           EG            0           7511037200         N/A      7511001000     N/A        Not Applicable    Active    Senior Day                        Mangefrida,M.          3073
7200-004       1000           EG            0           7511047200         N/A      7511001000     N/A        Not Applicable    Active    Alumni Weekend                    Mangefrida,M.          3074
7200-005       1000           EG            0           7511057200         N/A      7511001000     N/A        Not Applicable    Active    Board and Committees              Mangefrida,M.          3075
7200-901       2100          REN            0           7533017200         N/A      7533017200     8015            AFS          Active    Alumni Faculty Symposium          Mangefrida,M.          3076
  7300         1000           EG            0           7511007300         N/A      7511001000     7300            REL          Active    Public Relations-Mkting - Per.    Sheridan,Pamela        3077
7300-001       1000           EG            0           7511017300         N/A      7511001000     7304            PBR          Active    Public Relations                  Sheridan,Pamela        3078
7300-003       1000           EG            0           7511037300         N/A      7511001000     7401           MGG           Active    WCU Magazine                      Sheridan,Pamela        3079
7300-004       1000           EG            0           7511047300         N/A      7511001000     7306       Not Applicable    Active    University Marketing              Sheridan,Pamela        3080
  7400         1000           EG            0           7511007400         N/A      7511001000     7400            PUB          Active    Publications                      Bednar,Cynthia         3081
7400-001       1000           EG            0           7511017400         N/A      7511001000     7402            VIE          Active    Viewbook                          Bednar,Cynthia         3082
7400-002       1000           EG            0           7511027400         N/A      7511001000     7403       Not Applicable    Active    Admissions Publications           Bednar,Cynthia         3083
  7410         1000           EG            0           7511007410         N/A      7511001000     7201            PGE          Active    Printing & Graphics Personnel     McGuckin,Robert        3084
7410-401       1000           SS            0           7517017410         N/A      7513001000     7200           GRA           Active    Graphics & Printing               McGuckin,Robert        3085
  N/A          4000          N/A           N/A          7541004000         N/A      7541004000     N/A        Not Applicable    Active    NDSL-Federal Reporting            Westervelt,Lisa        3086
  N/A          4010          N/A           N/A          7541004010         N/A      7541004010     N/A        Not Applicable    Active    Nursing Loan-Fed Reporting        Westervelt,Lisa        3087
  N/A          4011          N/A           N/A          7541004011         N/A      7541004011     N/A        Not Applicable    Active    Nursing Loan-Nacubo Reporting     Westervelt,Lisa        3088
  N/A          4100          N/A           N/A          7541004100         N/A      7541004100     N/A        Not Applicable    Active    Stelf Loan                        Westervelt,Lisa        3089
  N/A          5001          N/A           N/A          7582005001         N/A      7582005001     N/A        Not Applicable    Active    Alum Assoc//Black Caucus Chap     Carabello,Ray          3090
  N/A          5002          N/A           N/A          7582005002         N/A      7582005002     N/A        Not Applicable    Active    Idea Site Visit                   Carabello,Ray          3091
  N/A          5003          N/A           N/A          7582005003         N/A      7582005003     N/A        Not Applicable    Active    Children's Theatre                Carabello,Ray          3092
  N/A          5005          N/A           N/A          7582005005         N/A      7582005005     N/A        Not Applicable    Active    Class Of 1947                     Carabello,Ray          3093
  N/A          5006          N/A           N/A          7582005006         N/A      7582005006     N/A        Not Applicable    Active    Alumni And Special Events         Carabello,Ray          3094
  N/A          5007          N/A           N/A          7582005007         N/A      7582005007     N/A        Not Applicable    Active    Career Day                        Carabello,Ray          3095
  N/A          5008          N/A           N/A          7582005008         N/A      7582005008     N/A        Not Applicable    Active    Chi Alpha Epsilon-National        Carabello,Ray          3096
  N/A          5009          N/A           N/A          7582005009         N/A      7582005009     N/A        Not Applicable    Active    Chi Alpha Epsilon-Local           Carabello,Ray          3097
  N/A          5011          N/A           N/A          7582005011         N/A      7582005011     N/A        Not Applicable    Active    Dean Of Education Forum           Carabello,Ray          3098
  N/A          5012          N/A           N/A          7582005012         N/A      7582005012     N/A        Not Applicable    Active    Athletic Develop-Ath Director     Carabello,Ray          3099
  N/A          5014          N/A           N/A          7582005014         N/A      7582005014     N/A        Not Applicable    Active    Education in China                Carabello,Ray          3100
  N/A          5016          N/A           N/A          7582005016         N/A      7582005016     N/A        Not Applicable    Active    Frederick Douglas Society         Carabello,Ray          3101
  N/A          5017          N/A           N/A          7582005017         N/A      7582005017     N/A        Not Applicable    Active    Baseball Diamond Scramble         Carabello,Ray          3102
  N/A          5018          N/A           N/A          7582005018         N/A      7582005018     N/A        Not Applicable    Active    Groupe Essige Esarc               Carabello,Ray          3103
  N/A          5020          N/A           N/A          7582005020         N/A      7582005020     N/A        Not Applicable    Active    Xi Delta Chapter-Wcu              Carabello,Ray          3104
  N/A          5022          N/A           N/A          7582005022         N/A      7582005022     N/A        Not Applicable    Active    Wcu Golf Open                     Carabello,Ray          3105
  N/A          5024          N/A           N/A          7582005024         N/A      7582005024     N/A        Not Applicable    Active    Honors Program                    Carabello,Ray          3106
  N/A          5025          N/A           N/A          7582005025         N/A      7582005025     N/A        Not Applicable    Active    Honor Soloist Reunion             Carabello,Ray          3107
  N/A          5027          N/A           N/A          7582005027         N/A      7582005027     N/A        Not Applicable    Active    Grad. Social Work - Std Assoc.    Carabello,Ray          3108
  N/A          5028          N/A           N/A          7582005028         N/A      7582005028     N/A        Not Applicable    Active    Flute Ensemble                    Carabello,Ray          3109
  N/A          5029          N/A           N/A          7582005029         N/A      7582005029     N/A            FWK           Active    Global Development                Moscatelli,AnneMarie   3110
  N/A          5030          N/A           N/A          7582005030         N/A      7582005030     N/A        Not Applicable    Active    Institute For Women               Carabello,Ray          3111
  N/A          5032          N/A           N/A          7582005032         N/A      7582005032     N/A        Not Applicable    Active    Friar's Society Alumni Fund       Carabello,Ray          3112
  N/A          5035          N/A           N/A          7582005035         N/A      7582005035     N/A        Not Applicable    Active    Chi Alpha Epsilon-Conference      Carabello,Ray          3113
  N/A          5040          N/A           N/A          7582005040         N/A      7582005040     N/A        Not Applicable    Active    Kappa Delta Pi                    Carabello,Ray          3114
  N/A          5042          N/A           N/A          7582005042         N/A      7582005042     N/A        Not Applicable    Active    Athletics - General Fund          Matejkovic,Edward      3115
  N/A          5044          N/A           N/A          7582005044         N/A      7582005044     N/A        Not Applicable    Active    Men's Basketball Hall Of Fame     Carabello,Ray          3116
  N/A          5047          N/A           N/A          7582005047         N/A      7582005047     N/A        Not Applicable    Active    Opportunity Travel To Ghana       Carabello,Ray          3117
  N/A          5048          N/A           N/A          7582005048         N/A      7582005048     N/A        Not Applicable    Active    Phi Eta Sigma                     Carabello,Ray          3118
  N/A          5050          N/A           N/A          7582005050         N/A      7582005050     N/A        Not Applicable    Active    Pi Kappa Delta                    Carabello,Ray          3119
  N/A          5052          N/A           N/A          7582005052         N/A      7582005052     N/A        Not Applicable    Active    Phi Sigma Tau                     Carabello,Ray          3120
  N/A          5057          N/A           N/A          7582005057         N/A      7582005057     N/A        Not Applicable    Active    Quarterback Classic               Carabello,Ray          3121
  N/A          5058          N/A           N/A          7582005058         N/A      7582005058     N/A        Not Applicable    Active    Poona University                  Carabello,Ray          3122
  N/A          5064          N/A           N/A          7582005064         N/A      7582005064     N/A        Not Applicable    Active    Sigma Pi Sigma                    Carabello,Ray          3123
  N/A          5065          N/A           N/A          7582005065         N/A      7582005065     N/A        Not Applicable    Active    Sigma Xi                          Carabello,Ray          3124
  N/A          5067          N/A           N/A          7582005067         N/A      7582005067     N/A        Not Applicable    Active    Student Liability Insur. Fund     Carabello,Ray          3125
  N/A          5068          N/A           N/A          7582005068         N/A      7582005068     N/A        Not Applicable    Active    Social Work Club                  Carabello,Ray          3126
  N/A          5069          N/A           N/A          7582005069         N/A      7582005069     N/A        Not Applicable    Active    SSHE Field Directors Assoc        Carabello,Ray          3127
  N/A          5070          N/A           N/A          7582005070         N/A      7582005070     N/A        Not Applicable    Active    WCUEA (WCU Educ Assoc)            Carabello,Ray          3128
  N/A          5076          N/A           N/A          7582005076         N/A      7582005076     N/A        Not Applicable    Active    Washington D.C/Alumni Assoc       Carabello,Ray          3129
  N/A          5077          N/A           N/A          7582005077         N/A      7582005077     N/A        Not Applicable    Active    WCU Activities                    Carabello,Ray          3130
  N/A          5078          N/A           N/A          7582005078         N/A      7582005078     N/A        Not Applicable    Active    Aid to South Africa (ASA)         Carabello,Ray          3131
  N/A          5090          N/A           N/A          7582005090         N/A      7582005090     N/A        Not Applicable    Active    WCU Women's Consortium            Carabello,Ray          3132
  N/A          5091          N/A           N/A          7582005091         N/A      7582005091     N/A        Not Applicable    Active    RAA Fundraising                   Carabello,Ray          3133
  N/A          5094          N/A           N/A          7582005094         N/A      7582005094     N/A        Not Applicable    Active    WCU Weight Management             Carabello,Ray          3134
  N/A          5099          N/A           N/A          7582005099         N/A      7582005099     N/A        Not Applicable    Active    Agency Fund Interest Income       Carabello,Ray          3135
  8275         5100          AGE            0           7582005100         N/A      7582005100     AMP            AMP           Active    Associated Employees - FNDWC      Carabello,Ray          3136
  8276         5200          AGE            0           7582005200         N/A      7582005200     AMS            AMS           Active    Associated Employees - Other      Carabello,Raymond      3137
  N/A          5999          N/A           N/A          7582005999         N/A      7582005999     N/A        Not Applicable    Active    Conversion to SAP                 Husar,Kenneth          3138




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