Docstoc

FX__2_

Document Sample
FX__2_ Powered By Docstoc
					Fixed Assets Conversion Tables for:                                         Exhibit 16
New General Ledger Accounts, Home Department Codes                          updated 04-14-2010

    TA235                                TA205                     TA210       FG 054
  FX General                           Custodian                   Custodian    Home          SL Map     Date
Ledger Account                           Name                      Number     Department      Account   Added
NOTE: X0887XXX AND X0889XX WILL BE RESERVED FOR MASTER LEASE EQUIPMENT IN ALL CAMPUS CODES!!!!!
AA-086000      PRESIDENT                                           1086001   AA B0101    AA-1-13010
               ASSOCIATE VP FOR ADMIN & FINANCE                    1086002   AA D0202    AA-1-16510       6/14/2007
               ACCOUNTING                                          1086003   AA D0340    AA-1-16520
               BURSAR                                              1086004   AA D0310    AA-2-10500
               BUDGET AND ASSET MANAGEMENT                         1086005   AA D0205    AA-2-16710
               PURCHASING                                          1086007   AA D0330    AA-1-36200
               LONG RANGE FACILITIES PLANNING                      1086008   AA D0214                     1/30/2007
               FINANCIAL INFO MANAGEMENT                           1086009   AA D0320    AA-1-16770       6/16/2004
               RISK AND PROPERTY MGMT                              1086010   AA D0360    AA-2-11200      10/13/2006
               COMMUNICATION SERVICES                              1086011   AA B0105    AA-1-26225       3/23/2006
               VP FOR ENROLLMENT MGMT AND MARKETING                1086012   AA J0101                     4/28/2003
               VP FOR ADMINISTRATION AND FINANCE                   1086014   AA D0101    AA-1-16010
               UNIVERSITY REGENTS                                  1086015   AA A0101    AA-2-21010
               ASSOC VP FOR ADMIN & FIN & CONTROLLER               1086016   AA D0303                     6/14/2007
               INSTITUTIONAL DIVERSITY                             1086017   AA L0101    AA-1-28501        7/5/2005
               AFFIRMATIVE ACTION PROGRAM                          1086018   AA L0102    AA-1-28500
               PAYROLL SERVICES                                    1086019   AA D0350    AA-1-28512       12/8/2005
               PRESIDENT'S RESIDENCE                               1086020   AA B0101    AA-1-82120
               DIVERSITY ACADEMIC SUPPORT                          1086022   AA L0301    AA-1-28502       8/22/2006
               UNDERGRADUATE ADMISSIONS (OPERATIONS)               1086023   AA J0401    AA-1-22020
               GRANTS AND CONTRACTS FINANCIAL ADMINISTRATION       1086024   AA D0370    AA-2-11300      10/13/2006
               REGISTRAR                                           1086025   AA C0301    AA-1-22010
               CAREER SERVICES                                     1086026   AA E0401    AA-1-23010       7/28/2006
               EDUCATIONAL TALENT SEARCH                           1086028   AA L0103    AA-5-74273       4/11/2005
               UPWARD BOUND MATH & SCIENCE CTR                     1086029   AA L0104    AA-5-78064       4/11/2005
               MARKETING                                           1086031   AA J0601    AA-1-26210       5/13/2009
               OFFICE OF INTERNATIONAL PROGRAMS                    1086032   AA C0602    AA-1-70893
               UNDERGRADUATE ADMISSIONS (RECRUITMENT)              1086033   AA J0401    AA-1-22200        4/8/2005
               STUDY ABROAD                                        1086036   AA C0607    AA-1-77010
               HUMAN RESOURCES                                     1086038   AA D0401    AA-3-26049
               NORTH CLASSROOM BLDG EQUIP                          1086050   AA C0101    AA-2-30100        4/3/2009
               OSU-STILLWATER TRANSIT SERVICES                     1086051   AA D0275    AA-3-26051        6/8/2004
               OSU-PARKING SERVICES                                1086052   AA D0275    AA-3-26052        6/8/2004
               OSU-TULSA SHUTTLE                                   1086053   AA D0275                     7/18/2007
               CENTER FOR LASER AND PHOTONICS RESEARCH             1086080   AA F2001    AA-1-50900
               DEAN OF AGRICULTURE                                 1086101   AA C2001    AA-1-71041
               BIOCHEMISTRY AND MOLECULAR BIOLOGY                  1086103   AA C2184    AA-1-31501
               BIOCHEMISTRY CORE FACILITY                          1086104   AA C2184    AA-1-52702
               AGRICULTURAL ECONOMICS                              1086106   AA C2181    AA-1-31200
               AG EDUCATION, COMMUNICATIONS AND 4-H YOUTH          1086109   AA C2182    AA-1-21250
               BIOSYSTEMS & AGRICULTURAL ENGINEERING               1086111   AA C2185    AA-1-31300
               PLANT AND SOIL SCIENCES (AGRONOMY)                  1086113   AA C2189    AA-1-31400
               ANIMAL SCIENCE DEPARTMENT                           1086121   AA C2183    AA-1-41100
               ENTOMOLOGY                                          1086145   AA C2186    AA-1-31600
               NATURAL RESOURCE ECOLOGY & MGMT                     1086151   AA C2187    AA-1-31650       9/20/2006
               HORTICULTURE                                        1086158   AA C2188    AA-1-31700
               PLANT PATHOLOGY                                     1086170   AA C2186    AA-1-31750
               DEAN OF ARTS AND SCIENCES                           1086201   AA C3001    AA-1-72070
               ARTS AND SCIENCES STUDENT SERVICES                  1086204   AA C3004    AA-1-72060
               ARTS & SCIENCES BUSINESS OFFICE                     1086208   AA C3008    AA-1-72030       2/21/2007
               BOTANY                                              1086211   AA C3012    AA-1-50643
               MICROBIOLOGY & MOLECULAR GENETICS                   1086212   AA C3005    AA-1-32150
               ZOOLOGY                                             1086213   AA C3045    AA-1-52101
               ART                                                 1086221   AA C3021    AA-1-32210
               PHILOSOPHY                                          1086223   AA C3026    AA-1-32250
               THEATRE                                             1086226   AA C3028    AA-3-27444
               MUSIC                                               1086227   AA C3027    AA-1-72070
               SCHOOL OF APPLIED HEALTH & EDUCATIONAL PSYCHOLOGY   1086230   AA C4099    AA-1-34600
               SCHOOL OF JOURNALISM AND BROADCASTING               1086240   AA C3040    AA-1-32400
               KOSU                                                1086245   AA J1010    AA-1-32010
               ENGLISH                                             1086252   AA C3052    AA-1-32520
               FOREIGN LANGUAGE                                    1086254   AA C3054    AA-1-32530
Delete         SPEECH                                              1086256   AA C3056    AA-1-32560
               COMMUNICATION SCIENCES AND DISORDERS                1086258   AA C3058    AA-1-32570
               COMPUTER SCIENCE                                    1086262   AA C3062    AA-1-32620
               MATHEMATICS                                         1086264   AA C3064    AA-1-32640
               STATISTICS                                          1086266   AA C3066    AA-1-32660
               CHEMISTRY                                           1086272   AA C3072    AA-1-52202
               GEOLOGY                                             1086274   AA C3074    AA-1-32740
               PHYSICS                                      Page 1 1086276   AA C3076    AA-1-52271
               REMOTE SENSING                                      1086278   AA C3082    AA-2-35500
         GEOGRAPHY                                             1086282   AA   C3082   AA-1-32820
         HISTORY                                               1086284   AA   C3084   AA-1-32840
         POLITICAL SCIENCE                                     1086286   AA   C3086   AA-1-32860
Delete   WATER RESEARCH PROGRAMS C                             1086287   AA   F3001   AA-1-50610
         SOCIOLOGY                                             1086288   AA   C3088   AA-1-52116
         WATER ANALYTICAL                                      1086290   AA   C3045   AA-2-34700
         OKLA COOPERATIVE FISH & WILD                          1086292   AA   C3047   AA-1-50522
         CAMP REDLANDS                                         1086293   AA   E0701   AA-2-26200
         UNIT EQUIPMENT SERVICE                                1086294   AA   C3047   AA-2-34800
         ARTS & SCIENCES RESEARCH ADMIN                        1086296   AA   C3090   AA-1-72071
         COLLEGE OF BUSINESS ADMIN                             1086300   AA   C3501   AA-1-33050
         MASTER SCIENCES & TELECOMMUNICATIONS MANAGEMENT       1086305   AA   C3501   AA-1-33800
         DEAN OF EDUCATION                                     1086401   AA   C4001   AA-1-74011
         EDUCATION TECHNOLOGY                                  1086402   AA   C4088   AA-1-34090
         STUDENT ACADEMIC SERVICES                             1086405   AA   C4005   AA-1-34060
         SCHOOL OF TEACHING & CURRICULUM LEADERSHIP            1086420   AA   C4077   AA-1-74700
         SCHOOL OF EDUCATIONAL STUDIES                         1086422   AA   C4088   AA-1-54880
         NASA Education Projects MP                            1086425   AA   C4034   AA-2-36800   10/29/2008
         PSYCHOLOGY                                            1086457   AA   C3081   AA-1-52270
         TESTING CENTER                                        1086468   AA   C6201   AA-1-44770
         EDUCATION RESEARCH ADMINISTRATION                     1086469   AA   C4034   AA-1-74022
         UNIVERSITY ASSESSMENT                                 1086470   AA   C6201   AA-1-70820
         CENTER FOR INTERNATIONAL TRADE DEVELOPMENT            1086480   AA   C0603   AA-1-70925
         DEAN OF ENGINEERING                                   1086501   AA   C4501   AA-1-75010
         ENGINEERING CORE CURRICULA                            1086502   AA   C4501   AA-1-35080
         ARCHITECTURE                                          1086505   AA   C4505   AA-1-35101
         CHEMICAL ENGINEERING                                  1086507   AA   C4507   AA-1-35200
         CIVIL & ENVIROMENTAL ENGINEERING                      1086509   AA   C4509   AA-1-35301
         ATRC-DEAN'S OFFICE                                    1086510   AA   C4501                 8/18/2000
         ATRC-CHEMICAL ENGR                                    1086511   AA   C4507                 8/18/2000
Delete   ATRC-ELECTRICAL & COMPUTER ENGR                       1086512   AA   C4515                 8/18/2000
Delete   ATRC-MECHANICAL & AEROSPACE ENGR                      1086513   AA   C4527                 8/18/2000
         ELECTRICAL & COMPUTER ENGINEERING                     1086515   AA   C4515   AA-1-55732
         CEAT STUDENT SERVICES                                 1086516   AA   C4516   AA-1-35500
         GENERAL ENGINEERING                                   1086518   AA   C4518   AA-1-35040
         INDUSTRIAL ENGINEERING & MANAGEMENT                   1086523   AA   C4523   AA-1-35600
Delete   UNIVERSITY CENTER FOR ENERGY RESEARCH                 1086524   AA   F1001   AA-1-32530
         ENVIRONMENTAL INSTITUTE                               1086525   AA   F1000
         MECHANICAL & AEROSPACE ENGR                           1086527   AA   C4527   AA-1-35700
         CEAT ITS                                              1086529   AA   C4522   AA-1-35000    1/11/2006
         MECHANICAL ENGINEERING TECH                           1086564   AA   C4571                  5/7/2001
         GEOTHERMAL RESEARCH                                   1086565   AA   C4571                  5/7/2001
         UNIVERSITY RESEARCH ADMIN                             1086567   AA   F0101   AA-1-50400
         CONSTRUCTION MANAGEMENT TECHNOLOGY                    1086568   AA   C4571                  5/7/2001
         ELECTRICAL ENGINEERING TECHNOLOGY                     1086569   AA   C4515                  5/7/2001
         FIRE PROTECTION & SAFETY TECHNOLOGY                   1086570   AA   C4571                  5/7/2001
         TECHNOLOGY ADMINISTRATION                             1086571   AA   C4571   AA-1-35800     5/7/2001
         ENGINEERING ENERGY LABORATORY                         1086572   AA   C4515   AA-3-28658
         ELECTRONICS LABORATORY                                1086574   AA   C4515   AA-1-55420
Delete   MAE RESEARCH CENTERS                                  1086575   AA   C4527   AA-1-55742
         ENGINEERING RESEARCH ADMIN                            1086577   AA   C4521   AA-1-75100
         CEAT SUPPORT SERVICES                                 1086578   AA   C4520   AA-1-55300
         GROUND SOURCE HEAT PUMP PUBLICATIONS                  1086580   AA   C4571   AA-3-26690
         ENGINEERING RESEARCH-EGLIN FIELD OFFICE               1086590   AA   C4520
         HUMAN ENVIRONMENTAL SCIENCES - DEAN                   1086601   AA   C5001   AA-1-76010
         HUMAN DEVELOPMENT & FAMILY SCIENCE                    1086607   AA   C5007   AA-1-56204     4/4/2005
         DESIGN, HOUSING AND MERCHANDISING                     1086609   AA   C5009   AA-1-36100
         DEPARTMENT OF NUTRITIONAL SCIENCES                    1086611   AA   C5011   AA-1-56217
         HOTEL & RESTAURANT ADMINISTRATION (ATHERTON)          1086623   AA   C5023   AA-1-36600
         CHILD DEVELOPMENT PRESCHOOL LAB                       1086624   AA   C5007   AA-1-46660
         HUMAN ENVIRONMENTAL SCIENCES - RES ADMIN              1086625   AA   C5053   AA-1-56000
         HES IT                                                1086626   AA   C5001                 5/11/2001
         HES ACAD PROGRAMS & SVCS                              1086627   AA   C5051   AA-1-76070     8/8/2005
         INTERNATIONAL STUDIES & OUTREACH                      1086701   AA   C0601   AA-1-70950     3/4/2010
         ARTS & SCIENCES OUTREACH                              1086704   AA   C3091   AA-1-32970
         HES - UNIVERSITY EXTENSION                            1086705   AA   C5005   AA-1-76021
         CTR EXEC & PROF DEV                                   1086706   AA   C3506   AA-1-73060
         INDEPENDENT STUDY                                     1086709   AA   C0608   AA-1-70961    7/17/2008
         COLLEGE OF EDUCATION OUTREACH                         1086710   AA   C4010   AA-1-63010
         BUSINESS RESEARCH                                     1086711   AA   C3533   AA-1-53125
         AG CONFERENCE SERVICES                                1086712   AA   C2001   AA-3-28009
         ENGLISH LANGUAGE INSTITUTE                            1086713   AA   C0605
Delete   MUSEUM                                                1086735   AA   C1001   AA-1-30020
         CENTER FOR LOCAL GOVERNMENT TECH                      1086736   AA   C4574   AA-1-64810
         CEAT CONTINUING EDUCATION                             1086739   AA   C4510   AA-1-75332   12/19/2005
         CEAT DISTANCE EDUCATION                               1086740   AA   C4510   AA-1-75333   12/19/2005
                                                      Page 2
         FIRE SERVICE TRAINING                                 1086742   AA   C4506   AA-1-65700
         LIBRARY                                              1086750   AA   C1001   AA-1-70105
         CLASS AUDIO VISUAL AIDS                              1086803   AA   C0901   AA-1-88808
         AUDITORIUM USAGE                                     1086813   AA   C3027   AA-1-30080
         VP RESEARCH                                          1086850   AA   F0101   AA-1-50090
         GRADUATE COLLEGE                                     1086851   AA   C1501   AA-1-79120    4/20/2007
         ELECTRON MICROSCOPY LAB (NON-STORE)                  1086852   AA   F0101                 7/26/2006
         ELECTRON MICROSCOPY LAB (STORE)                      1086853   AA   F0101   AA-7-70024    7/26/2006
         DIRECTOR OF TEACHER EDUCATION                        1086856   AA   C4056   AA-1-30530
         OFFICE OF SCHOLAR DEVELOPMENT & RECOGNITION          1086858   AA   C0506   AA-1-22100
         UNIVERSITY HONORS PROGRAM                            1086859   AA   C0504   AA-1-32070
         PROVOST / SENIOR VP ACAD AFFAIRS                     1086860   AA   C0101   AA-3-26420
         AIR FORCE ROTC                                       1086861   AA   C3061   AA-1-30460
         ACADEMIC SERVICES FOR STUDENT ATHL                   1086862   AA   C0502   AA-1-70800
         EDUCATIONAL TV SERVICES                              1086865   AA   C0901   AA-1-60260
         ARMY MILITARY STUDY PROGRAM                          1086875   AA   C3061   AA-1-79120
         OKLAHOMA EPSCOR                                      1086876   AA   F0107   AA-1-50257
         REPORTED LOST PER VERIFICATION / NAME CORRECTION     1086900   AA   D0205                  2/5/2007
         SURPLUS UTILIZATION                                  1086998   AA   D0205
         AA Equipment Surplus - Unassigned                    1086999   AA   D0205
         OSU-UML                                              1087001   AA   F0101   AA-7-78776    12/5/2007
         OSU DEPARTMENT OF PUBLIC SAFETY                      1087242   AA   D0601   AA-3-26055
         PHYSICAL PLANT ADMINISTRATION                        1087300   AA   D0501   AA-2-61300
         PHYSICAL PLANT DIRECTOR'S OFFICE                     1087301   AA   D0501   AA-1-81010
         PHYSICAL PLANT ASSISTANT DIRECTOR                    1087303   AA   D0501   AA-1-81210
         CUSTODIAL SERVICES                                   1087305   AA   D0505   AA-1-81180
         ARCHITECTURE-PP                                      1087307   AA   D0517   AA-1-81160    8/18/2000
         UTILITIES AND ENERGY                                 1087308   AA   D0518                 8/12/2009
         BLGD MAINTENANCE AND OPERATIONS                      1087310   AA   D0547   AA-2-61200
         PAINT DEPARTMENT                                     1087311   AA   D0571   AA-1-81210
         HEATING AND AIR CONDITIONING                         1087312   AA   D0547   AA-1-81100
         CARPENTRY DEPARTMENT                                 1087313   AA   D0501   AA-1-81210
         MECHANICAL MAINTENANCE DEPARTMENT                    1087314   AA   D0550   AA-1-81210
         GROUNDS MAINTENANCE                                  1087315   AA   D0501   AA-1-81300
         TRUCK SERVICES                                       1087317   AA   D0524   AA-1-81570
         TELECOMMUNICATION SERVICES                           1087320   AA   D3002   AA-2-55000
         TELECOMMUNICATIONS E & GG                            1087321   AA   D3002   AA-1-70505   12/10/2008
         POWER PLANT                                          1087325   AA   D0594   AA-2-81060
         ELECTRICAL ENGINEERING                               1087327   AA   D0540   AA-2-61300
         PREVENTIVE MAINTENANCE                               1087328   AA   D0553   AA-1-81210
         SUPPLY DEPARTMENT                                    1087332   AA   D0535   AA-2-61200
         TOOL ROOM                                            1087334   AA   D0501   AA-2-61200
         PHYSICAL PLANT VEHICLES                              1087337   AA   D0501   AA-1-81210
         EHS COMMUNICATION SERVICES                           1087340   AA   D0380   AA-2-61900   10/13/2006
         EMERGENCY OPERATIONS CENTER                          1087342   AA   D0363   AA-1-28725
         KEY SHOP / SIGN SHOP                                 1087349   AA   D0574   AA-1-81210
         ENVIRONMENTAL HEALTH & SAFETY                        1087350   AA   D0380   AA-1-81550   10/13/2006
         PHYSICAL PLANT - AREA OPERATIONS                     1087355   AA   D0541   AA-2-60300
         PHYSICAL PLANT UAM                                   1087360   AA   D0555   AA-2-61200
         CHILLED WATER FARM RD LOOP PROJECT                   1087365   AA   D0595   AA-2-61200
         BUILDING SYSTEMS GROUP                               1087375   AA   D0545   AA-2-61200
         ADAPTIVE SPORTS PROGRAM - ADA                        1088003   AA   E0301                 6/10/2002
         ADA COMPLIANCE                                       1088004   AA   E0301   AA-7-72803
         COUNSELING SERVICES                                  1088005   AA   E0301   AA-1-21200
         MULTICULTURAL STUDENT CTR                            1088006   AA   L0201   AA-1-28501    2/21/2006
         INTERNATIONAL STUDENTS & SCHOLARS                    1088010   AA   E0695   AA-3-27015
         INTERFRATERNITY COUNCIL                              1088011   AA   E0694   AA-7-71837
         ASSOCIATE DIRECTOR - CAMPUS LIFE                     1088013   AA   E0690   AA-7-71575
         STUDENT GOVERNMENT ASSOCIATION                       1088015   AA   E0699
         BENNETT EAST                                         1088044   AA   E5221   AA-7-74702
         KAMM , PETERSON & FRIEND APTS                        1088045   AA   E5231                  3/8/2005
         BOOKER & STINCHCOMB HALLS                            1088046   AA   E5234                  6/7/2006
         MORSANI, SMITH, DAVIS, & SITLINGON APTS              1088047   AA   E5000                 2/22/2008
         YOUNG & BOST APTS                                    1088048   AA   E5241                 4/24/2007
         RES LIFE CONFERENCE SVCS                             1088049   AA   E5602                 4/24/2007
         ZINK & ALLEN HALLS                                   1088050   AA   E5232                  3/8/2005
         VILLAGE SUITES                                       1088051   AA   E5243   AA-3-21310    3/19/2007
Delete   CENTRAL DINING SERVICES OFFICE                       1088101   AA   E5101   AA-3-20510
Delete   CENTRAL DINING SERVICES WAREHOUSE                    1088102   AA   E5101   AA-3-22041
         RESIDENTIAL LIFE COMPUTER                            1088103   AA   E5000   AA-3-21041
         RESIDENTIAL LIFE DIEBOLD EQUIPMENT                   1088104   AA   E5000
         BLAIR DINING CENTER                                  1088111   AA   E5222   AA-3-22020
         SCOTT PARKER WENTZ DINING                            1088114   AA   E5325   AA-3-22040
         DAIRY BAR                                            1088118   AA   E5233   AA-3-22047    4/11/2003
         CAFÉ LIBRO                                           1088119   AA   E5233   AA-3-22050    4/11/2003
         STOUT COFFEE                                         1088120   AA   E5233   AA-3-22048    4/11/2003
         ADAMS MARKET                                         1088122   AA   E5223   AA-3-22080    4/11/2003
         KERR DRUMMOND DINING                        Page 3   1088123   AA   E5212   AA-3-21040
         OREGANO'S                                            1088124   AA   E5212                  3/2/2010
         WHICH WICH                                               1088125   AA   E5212                 9/24/2009
Delete   AGGIE BREAD CO                                           1088126   AA   E5212
         TWENTY SOMETHING TOO                                     1088127   AA   E5212                12/21/2001
         PATTILLO'S                                               1088128   AA   E5212                  6/7/2002
         ROOTS CAFÉ                                               1088129   AA   E5212                 3/18/2009
         UDS SU CATERING                                          1088132   AA   E0631                  5/7/2007
         UDS OPERATIONS                                           1088134   AA   E1607                 4/10/2009
         UDS VENDING                                              1088135   AA   E1607                 4/21/2009
Delete   CENTRAL BAKERY                                           1088136   AA   E5102   AA-3-22370
         ARCHITECTURE STORE                                       1088203   AA   D0517   AA-7-70034    10/5/2006
         PHYSICAL PLANT STOCK STORE                               1088204   AA   D0535   AA-7-70004
         PHYSICAL PLANT CIS                                       1088205   AA   D0511   AA-7-70005
         FACILITIES INFORMATION                                   1088206   AA   D0501   AA-7-70006    8/12/2009
         SAFETY SERVICES STORE (EHS)                              1088207   AA   D0380   AA-7-76600   10/13/2006
         CUSTODIAL SERVICES STORE                                 1088208   AA   D0505   AA-2-61200
         SEWER ENTERPRISE                                         1088209   AA   D0501                12/12/2003
         PHYSICAL PLANT WAGE STORE                                1088212   AA   D0501   AA-7-70012
         PP RES LIFE REBILL DEPR                                  1088213   AA   D0501   AA-7-70013     2/7/2001
         ASBESTOS ABATEMENT                                       1088214   AA   D0381   AA-7-70035   10/13/2006
         FEED STORES & SERVICES PLANT FUNDS                       1088218   AA   C2183   AA-7-70018
         CONTROLLED ENVIRONMENT RESEARCH LAB (CERL)               1088220   AA   C2004   AA-2-32700    11/7/2005
         EQUIPMENT ACCT STUDIO A & B TELEVISION SERVICES          1088221   AA   C0901   AA-7-70021
         EQUIPMENT ACCOUNT KU-BAND SATELLITE TRANS                1088222   AA   C0901   AA-7-70022
         EQUIPMENT ACCT STUDIOS C D E                             1088223   AA   C0901   AA-7-70023
Delete   EQUIPMENT ACCT MOBILE PRODUCTION TRUCK                   1088224   AA   C0901   AA-7-70024
         ITLE FACULTY SUPPORT                                     1088225   AA   C0901   AA-1-70951    8/24/2005
         UNIVERSITY MAILING SERVICES -- DRIVERS                   1088228   AA   D0503   AA-1-28650
         UNIVERSITY MAILING SERVICES -- CAMPUS SORT               1088229   AA   D0503   AA-1-28650
         UNIVERSITY MAILING SERVICES -- ACCOUNTABLES              1088231   AA   D0503   AA-7-70017
         UNIVERSITY MAILING SERVICES -- CONTROL WINDOW            1088232   AA   D0503   AA-1-28650
         UNIVERSITY MAILING SERVICES -- FULFILLMENT               1088233   AA   D0503   AA-7-70017
         UNIVERSITY MAILING SERVICES -- ADMINISTRATION            1088234   AA   D0503   AA-7-70017
         MOTOR POOL/MVSS SHARED EQUIPMENT                         1088235   AA   D0273   AA-7-70030   10/13/2006
         MARKETING ADMINISTRATION                                 1088245   AA   J0601   AA-2-30600    5/13/2009
         INFORMATION TECHNOLOGY                                   1088247   AA   D3002   AA-1-82450
Delete   STUDENT TECHNOLOGY SERVICES EQUIPMENT                    1088250   AA   D3001   AA-1-70520
         TECHNOLOGY SUPPORT                                       1088251   AA   D3001   AA-1-70505   12/10/2008
         SERVER ADMINISTRATION                                    1088252   AA   D3001   AA-1-70505   12/10/2008
         IT SECURITY                                              1088253   AA   D3001   AA-1-70505   12/10/2008
         DATA CENTER SERVICES                                     1088254   AA   D3001   AA-1-70505   12/10/2008
         HIGH PERFORMANCE COMPUTING CENTER                        1088255   AA   D3001   AA-1-70505   12/10/2008
         SOFTWARE SERVICES                                        1088256   AA   D3001   AA-1-70505   12/10/2008
         ID SERVICES EQUIPMENT                                    1088258   AA   D3001   AA-7-70058
         ID SERVICES CARD PRODUCTION                              1088259   AA   D3001   AA-7-7         7/8/2009
         EQUIPMENT ACCOUNT SATELLITE SERVICES                     1088265   AA   C0901   AA-7-70065
         EQUIPMENT ACCT FOR SHARED STORE EQUIP                    1088266   AA   C0901   AA-7-70066
         INSTITUTIONAL RESEARCH INFO MGMT                         1088270   AA   D0212                  8/2/2004
         CHEMISTRY STORES DEPRECIATION                            1088284   AA   C3072
         EDUCATION DUPLICATING DEPR AND REPLACE                   1088286   AA   C2183   AA-2-32300
         CREATIVE SERVICES                                        1088288   AA   J0601   AA-7-70089    5/13/2009
Delete   BUREAU FOR SOCIAL RESEARCH EQUIPMENT                     1088290   AA   C5052   AH-1-70015
         EI LASER LAB EQUIPMENT CAPITALIZATION                    1088292   AA   C4515   AA-7-71834
         MOTORPOOL MISC EQUIPMENT                                 1088294   AA   D0273   AA-7-70015   10/13/2006
         EQUIPMENT DEPRECIATION CONTRA ACCOUNT                    1088299   AA   D0205
         VICE PRESIDENT FOR STUDENT SERVICES                      1088301   AA   E0101   AA-3-21401
         UNIVERSITY ACADEMIC SERVICES                             1088302   AA   C0501   AA-1-26020
         STOUT HALL                                               1088309   AA   E5322   AA-3-21022
         CENTER/WEST BENNETT HALL                                 1088311   AA   E5221   AA-3-21041
         BRUMLEY APARTMENTS                                       1088314   AA   E5221   AA-3-21220
         FAMILY RESOURCE CENTER                                   1088315   AA   E5500                 11/1/2001
         PARKER HALL                                              1088316   AA   E5321   AA-3-20930
Delete   RES LIFE CONVENIENCE STORE                               1088317   AA   E5101   AA-3-22360
         RESIDENTIAL LIFE - DIR                                   1088318   AA   E5000   AA-3-21000
         UNIVERSITY APARTMENTS                                    1088319   AA   E5511   AA-3-20507
         PATCHIN & JONES HALLS                                    1088321   AA   E5326                  4/3/2001
         WILLHAM NORTH RESIDENCE HALL                             1088322   AA   E5311   AA-3-20992
         KERR-DRUMMOND RESIDENCE HALL                             1088323   AA   E5211   AA-3-21040
         WEST/STEVENS 1964 240 APARTMENTS                         1088326   AA   E5511   AA-2-61200
         PROSSER/WILLIAMS 12-15 1957 40 APARTMENTS                1088329   AA   E5511   AA-3-20547
         108'S/DEMAREE 84 APARTMENTS                              1088330   AA   E5511   AA-2-61200    4/11/2007
         WENTZ HALL                                               1088335   AA   E5323   AA-3-20572
         UNIVERSITY LAUNDRY                                       1088338   AA   E5522   AA-3-20549
         WILLIAMS 101-105 60 APARTMENTS                           1088340   AA   E5511   AA-2-61200
         AGRICULTURE CENTER OFFICE                                1088402   AA   D0202   AA-3-26001
         ATHLETIC DEPARTMENT                                      1088403   AA   M0201   AA-3-23220
         ATHLETIC DEPT. - STATE CONTRACTED VEHICLES               1088404   AA   M0201   AA-3-23010
Delete   RES LIFE VENDING                                Page 4   1088406   AA   E5101   AA-3-26040
         RES LIFE WASHING MACHINES                                1088407   AA   E5511   AA-3-26042   10/29/2003
            FIRE PROTECTION PUBLICATION                             1088410       AA   C4511   AA-3-26170
            LAKE CARL BLACKWELL                                     1088419       AA   D0361   AA-3-26022   10/13/2006
            STUDENT UNION DIRECTOR                                  1088428       AA   E0601   AA-3-25005
            SU ASST DIRECTOR - COMPUTER SUPPORT                     1088433       AA   E0601   AA-3-25012
            RENTAL PROPERTY                                         1088435       AA   D0360   AA-3-26030   10/13/2006
            BOOKSTORE, STUDENT UNION                                1088437       AA   E0670   AA-3-25160
            UNIVERSITY HOSPITAL & CLINIC                            1088440       AA   E0801   AA-3-26140
            STUDENT UNION CUSTODIAL SERVICES                        1088449       AA   E0622   AA-3-25100
            UDS - STUDENT UNION                                     1088450       AA   E0605   AA-3-22500    6/24/2009
            STUDENT UNION MAINTENANCE                               1088451       AA   E0625   AA-3-25053
            SU MEETING & CONF SVC                                   1088454       AA   E0661   AA-3-25130    4/11/2007
            SUAS - MARKETING                                        1088455       AA   E0681                 2/28/2003
            STUDENT SERVICES CENTER                                 1088456       AA   E0626                 2/28/2003
            STUDENT UNION ADMINISTRATIVE SERVICES                   1088475       AA   E0611   AA-3-25011
            ALLIED ARTS                                             1088512       AA   E0698   AA-3-27220
            OSU CONCERT HALL                                        1088516       AA   C3027   AA-3-27470
Delete      ALUMNI ASSOCIATION                                      1088521       AA   B0301   AA-1-26430
            O'COLLEGIAN                                             1088542       AA   C3041   AA-3-27342
            EQUIPMENT COLVIN CENTER EXERCISE EQUIP                  1088548       AA   E0701   AA-3-24001
            EQUIPMENT COLVIN CENTER ELECTRONICS AND COMPUTERS       1088549       AA   E0701   AA-3-24001
            EQUIPMENT COLVIN CENTER                                 1088550       AA   E0701   AA-3-24050
            EQUIPMENT OUTDOOR ADVENTURE                             1088551       AA   E0701   AA-3-24060
            PERSONAL ENHANCEMENT PROGRAM                            1088552       AA   E0701
            INTRAMURALS EQUIPMENT                                   1088553       AA   E0701
            EQUIPMENT SPORTS CLUBS                                  1088554       AA   E0701   AA-7-71933
            WELLNESS CENTER                                         1088555       AA   E0901   AA-3-24400
            SCHOLARSHIPS & FINANCIAL AID                            1088567       AA   J0501   AA-1-21040
            ACCOUNTING SERVICES GENERAL                             1088622       AA   D0340   AA-7-70016
            AA MASTER LEASE EQUIPMENT                                   10887XX   AA
            PHYSICAL PLANT MASTER LEASE EQUIPMENT                   1088700       AA   D0501   AA-7-74298     6/7/2002
            PP REFUSE TRUCK ML92003C                                1088701       AA   D0501   AA-7-74446    4/28/2004
            PP BOILER CONTROLS ML2003C                              1088702       AA   D0501   AA-7-74451    1/31/2007
            ETS KU BAND TRANSMISSION                                1088721       AA   C0901   AA-7-74131     6/7/2002
Delete      ETS MASTER LEASE EQUIPMENT                              1088722       AA   C0901   AA-7-74131
Delete      ETS ML7-2003A                                           1088723       AA   C0901   AA-7-74398
            ML2008A IBM MAINFRAME                                   1088724       AA   D3001   AA-7-74905    6/17/2008
            ML2008B IT TELEPHONE EQUIPMENT FOR CONSTRUCTION         1088731       AA           AA-7-74942    4/20/2009
            ML2008A IT CS GOLD SOFTWARE                             1088733       AA   D3001   AA-7-74915    12/8/2008
            ML2008A TELECOM EQUIPMENT                               1088734       AA   D3002   AA-7-70920    7/15/2008
            MVSS MASTER LEASE EQUIPMENT                             1088735       AA   D0273   AA-7-74129   10/13/2006
            MVSS/MP ADMINISTRATION                                  1088736       AA   D0273   AA-7-74368   10/13/2006
            MOTOR POOL DUMP TRUCK/CARS/SYSTEM ML 2002C              1088737       AA   D0273   AA-7-74386   10/13/2006
            MOTOR POOL 2003C                                        1088738       AA   D0273   AA-7-74462   10/13/2006
            TRANS SVCS MOTOR POOL-VANS ML 2005C                     1088739       AA   D0273   AA-7-74644     1/4/2007
            TRANS SVCS MOTOR POOL SEDANS ML 2006C                   1088740       AA   D0273   AA-7-74760     1/4/2007
            TRANS SVCS MOTOR POOL PASS BUSES ML 2006C               1088741       AA   D0273   AA-7-74759     1/4/2007
            TELECOMMUNICATIONS - EQUIPMENT ML 2006C                 1088743       AA   D3002   AA-7-74758     1/4/2007
            TELECOMMUNICATIONS FAX/VOICE ML 2007B                   1088744       AA   D3002   AA-7-74830    1/22/2008
            TRANS SVCS MOTOR POOL-VANS ML 2008A                     1088745       AA   D0273   AA-7-74916   11/17/2008
            TRANS SVCS MOTOR POOL-VANS/TRUCKS ML2009B               1088746       AA   D0273   AA-7-74045    1/19/2010
DELETE      CIS MASTER LEASE COMPUTER LAB EQUIPMENT                 1088756       AA   D3001   AA-7-74132     6/7/2002
            CIS MASTER LEASE ENTERPRISE COMPUTING EQUIPMENT 2       1088765       AA   D3001   AA-7-74264    6/10/2002
            TRANS SERVICES/MVSS HEAVY EQUIPMENT                     1088767       AA   D0273   AA-7-74530   10/13/2006
            IT CARD READER SYSTEM ML 2005B                          1088768       AA   D3002   AA-7-74606    6/16/2006
            CAMPUS RECREATION CARD READER SYSTEM                    1088769       AA   E0701   AA-7-74606    6/16/2006
            RESIDENTIAL LIFE CARD READER SYSTEM                     1088770       AA   E5000   AA-7-74606    6/16/2006
            IT TELEPHONE SERVICES - VOICE MAIL ML2005C              1088771       AA   D3002   AA-7-74645    6/16/2006
            IT DISK ARRAY ML                                        1088772       AA   D3001   AA-7-74792     5/8/2007
DELETE      IT TELEPHONE EQ CONSTRUCTION                            1088773       AA   D3002   AA-7-74792    6/26/2009
            CHEMISTRY PHYSICS SHOP                                  1088832       AA   C3072   AA-1-52104
DELETE      MECHANICAL ENGINEERING LAB                              1088842       AA   C4527   AA-3-20950
            ENGINEERING (CEAT) DUPLICATING SERVICE                  1088843       AA   C4543   AA-2-39000
            ENGINEERING RES SUP SERVICES                            1088848       AA   C4520   AA-1-75200
            UNIVERSITY MAILING SERVICES -- LETTER SHOP              1088852       AA   D0503   AA-7-70017
            OSU MOTOR POOL                                          1088873       AA   D0273   AA-7-70015   10/13/2006
            MOTOR VEHICLE SERVICE STATION                           1088874       AA   D0273   AA-7-71512   10/13/2006
            OK MUSEUM OF HIGHER EDUCATION / OK HISTORICAL SOCIETY   1088888       AA                         4/28/2008
            REFUSE SERVICE                                          1088892       AA   D0587   AA-7-70009
            PURCHASED BUT NOT TAGGED                                1088893       AA   D0205
            LIVESTOCK                                               1088895       AA   D0205
            BOOKS AND PERIODICALS                                   1088896       AA   D0205
            WATER PLANT                                             1088897       AA   D0598   AA-2-89010
            AA MASTER LEASE EQUIPMENT                                   10889XX   AA
AB-086000   DIRECTOR EXPERIMENT STATION                             2086101       AB   C2001
            BIOCHEMISTRY                                            2086103       AB   C2184   AB-1-10103
            AGRICULTURAL EDUCATION                                  2086104       AB   C2182   AB-1-13224
            AGRICULTURAL ECONOMICS                         Page 5   2086106       AB   C2181   AB-1-13302
            FIELD & RES SRVC UNIT                                   2086108       AB   C2004   AB-1-10800    11/7/2005
            BIOSYSTEMS & AGRICULTURAL ENGINEERING                2086111       AB   C2185   AB-4-53400
            PLANT AND SOIL SCIENCES (Agronomy)                   2086113       AB   C2189   AB-1-13660
            ANIMAL SCIENCE DEPARTMENT                            2086121       AB   C2183   AB-1-12230
            AG COMMUNICATIONS                                    2086139       AB   C2003   AB-4-51149
            ENTOMOLOGY                                           2086145       AB   C2186   AB-1-13300
            FOUNDATION SEED STOCK                                2086149       AB   C2189   AB-3-28000
            NATURAL RESOURCE ECOLOGY & MGMT                      2086151       AB   C2187   AB-3-26000    9/20/2006
            HES RESEARCH                                         2086155       AB   C2393   AB-1-12300
            HORTICULTURE                                         2086158       AB   C2188   AB-1-13905
            PLANT PATHOLOGY                                      2086170       AB   C2186   AB-1-12420
            WES WATKINS AGRICULTURAL RESEARCH EXTENSION CTR      2086175       AB   C2191   AB-1-13789
            VEHICLE RECHARGE FIELD & RES SRVC UNIT               2086227       AB   C2004   AB-7-70027     4/7/2006
            FIELD & RES SRVC UNIT STORES DEPRECIATION            2086228       AB   C2004   AB-7-70027     4/7/2006
            RIDGE ROAD GREENHOUSE SOUTH                          2086233       AB   C2004   AB-7-70926     2/8/2010
            NRC BSLII GREENHOUSE                                 2086234       AB   C2004   AB-7-70927     2/8/2010
            EQUIP DEPR BIOSYSTEMS                                2086235       AB   C2185
            COPYING RECHARGE BIOSYSTEMS                          2086236       AB   C2185   AB-2-33103   10/31/2000
            VEHICLE RECHARGE BIOSYSTEMS                          2086237       AB   C2185   AB-2-33103
            BIOCHEMISTRY AND MOLECULAR BIOLOGY                   2086238       AB   C2184   AB-2-33104
            HYBRIDOMA CENTER RECHARGE                            2086240       AB   C2186
            TICK REARING RECHARGE                                2086241       AB   C2186
            HI/LO CYLINDERS RC                                   2086242       AB   C2186   AB-2-33110
            COPYING RC                                           2086243       AB   C2186
            GROWTH CHAMBER STORE                                 2086244       AB   C2186
            AB SURPLUS EQUIPMENT-UNASSIGNED                      2086999       AB   D0205   AB-4-50151
            ROBERT M KERR FOOD & AG PRODUCTS CENTER              2087715       AB   C2280
            ANIMAL SCIENCES VEHICLES                             2088200       AB   C2183   AB-7-7         7/8/2009
            EQUIPMENT DEPRECIATION CO                            2088299       AB   D0205   AB-4-50151
            AB MASTER LEASE EQUIPMENT                                20887XX   AB
            AB MASTER LEASE EQUIPMENT                                20889XX   AB
AC-086000   DEAN & DIRECTOR COOP EXT                             3086101       AC   C2001
            AG COMMUNICATIONS                                    3086104       AC   C2003
            ADMIN. SERVICES & DUPLICATION                        3086105       AC   C2001   AC-1-10102
            ADAIR COUNTY                                         3086301       AC   C2501   AC-1-12104
            ALFALFA COUNTY                                       3086302       AC   C2402   AC-1-12101
            ATOKA COUNTY                                         3086303       AC   C2703   AC-4-73105
            BEAVER COUNTY                                        3086304       AC   C2404   AC-5-40020
            BECKHAM COUNTY                                       3086305       AC   C2605   AC-1-12408
            BLAINE COUNTY                                        3086306       AC   C2406   AC-5-40040
            BRYAN COUNTY                                         3086307       AC   C2707   AC-4-32199
            CADDO COUNTY                                         3086308       AC   C2608   AC-4-73100
            CANADIAN COUNTY                                      3086309       AC   C2609   AC-5-40070
            CARTER COUNTY                                        3086310       AC   C2710   AC-5-40080
            CHEROKEE COUNTY                                      3086311       AC   C2511   AC-5-40090
            CHOCTAW COUNTY                                       3086312       AC   C2712   AC-5-40100
            CIMARRON COUNTY                                      3086313       AC   C2413   AC-5-40010
            CLEVELAND COUNTY                                     3086314       AC   C2614   AC-5-40120
            COAL COUNTY                                          3086315       AC   C2715   AC-4-32314
            COMANCHE COUNTY                                      3086316       AC   C2616   AC-1-12315
            COTTON COUNTY                                        3086317       AC   C2617   AC-5-40160
            CRAIG COUNTY                                         3086318       AC   C2518   AC-5-40170
            CREEK COUNTY                                         3086319       AC   C2519   AC-1-12318
            CUSTER COUNTY                                        3086320       AC   C2620   AC-1-12319
            DELAWARE COUNTY                                      3086321       AC   C2521   AC-5-40200
            DEWEY COUNTY                                         3086322       AC   C2422   AC-5-23020
            ELLIS COUNTY                                         3086323       AC   C2423   AC-1-12199
            GARFIELD COUNTY                                      3086324       AC   C2424   AC-5-40230
            GARVIN COUNTY                                        3086325       AC   C2625   AC-1-12324
            GRADY COUNTY                                         3086326       AC   C2626   AC-5-40250
            GRANT COUNTY                                         3086327       AC   C2427   AC-1-12199
            GREER COUNTY                                         3086328       AC   C2628   AC-5-40280
            HARMON COUNTY                                        3086329       AC   C2629   AC-1-1299
            HARPER COUNTY                                        3086330       AC   C2430   AC-5-40300
            HASKELL COUNTY                                       3086331       AC   C2731   AC-1-12408
            HUGHES COUNTY                                        3086332       AC   C2732   AC-1-12332
            JACKSON COUNTY                                       3086333       AC   C2633   AC-5-40330
            JEFFERSON COUNTY                                     3086334       AC   C2634   AC-5-40340
            JOHNSTON COUNTY                                      3086335       AC   C2735   AC-1-12335
            KAY COUNTY                                           3086336       AC   C2436   AC-5-40360
            KINGFISHER COUNTY                                    3086337       AC   C2437   AC-5-40370
            KIOWA COUNTY                                         3086338       AC   C2638   AC-5-40380
            LATIMER COUNTY                                       3086339       AC   C2739   AC-1-12339
            LEFLORE COUNTY                                       3086340       AC   C2740   AC-5-40400
            LINCOLN COUNTY                                       3086341       AC   C2541   AC-5-40410
            LOGAN COUNTY                                         3086342       AC   C2442   AC-5-40420
            LOVE COUNTY                                          3086343       AC   C2743   AC-1-12408
            MCCLAIN COUNTY                              Page 6   3086344       AC   C2644   AC-1-12199
            MCCURTAIN COUNTY                                     3086345       AC   C2745   AC-1-12345
            MCINTOSH COUNTY                                      3086346       AC   C2546   AC-1-12346
            MAJOR COUNTY                                         3086347       AC   C2447   AC-1-12347
            MARSHALL COUNTY                                      3086348       AC   C2748   AC-1-12408
            MAYES COUNTY                                         3086349       AC   C2549   AC-5-40490
            MURRAY COUNTY                                        3086350       AC   C2750   AC-1-12199
            MUSKOGEE COUNTY                                      3086351       AC   C2551   AC-5-40510
            NOBLE COUNTY                                         3086352       AC   C2452   AC-1-12352
            NOWATA COUNTY                                        3086353       AC   C2553   AC-1-12704
            OKFUSKEE COUNTY                                      3086354       AC   C2554   AC-5-40540
            OKLAHOMA COUNTY                                      3086355       AC   C2655   AC-1-12199
            OKMULGEE COUNTY                                      3086356       AC   C2556   AC-4-35356
            OSAGE COUNTY                                         3086357       AC   C2557   AC-1-12357
            OTTAWA COUNTY                                        3086358       AC   C2558   AC-5-40580
            PAWNEE COUNTY                                        3086359       AC   C2559   AC-4-32359
            PAYNE COUNTY                                         3086360       AC   C2560   AC-5-40600
            PITTSBURG COUNTY                                     3086361       AC   C2761   AC-1-1261
            PONTOTOC COUNTY                                      3086362       AC   C2762   AC-1-12362
            POTTAWATOMIE COUNTY                                  3086363       AC   C2763   AC-5-77370
            PUSHMATAHA COUNTY                                    3086364       AC   C2764   AC-5-40640
            ROGER MILLS COUNTY                                   3086365       AC   C2655   AC-5-40650
            ROGERS COUNTY                                        3086366       AC   C2566   AC-5-40660
            SEMINOLE COUNTY                                      3086367       AC   C2767   AC-1-12367
            SEQUOYAH COUNTY                                      3086368       AC   C2568
            STEPHENS COUNTY                                      3086369       AC   C2669   AC-4-32368
            TEXAS COUNTY                                         3086370       AC   C2470   AC-4-32199
            TILLMAN COUNTY                                       3086371       AC   C2671   AC-1-72371
            TULSA COUNTY                                         3086372       AC   C2572   AC-5-40720
            WAGONER COUNTY                                       3086373       AC   C2573   AC-5-40730
            WASHINGTON COUNTY                                    3086374       AC   C2574   AC-5-40740
            WASHITA COUNTY                                       3086375       AC   C2675   AC-1-12199
            WOODS COUNTY                                         3086376       AC   C2476   AC-1-12704
            WOODWARD COUNTY                                      3086377       AC   C2477   AC-5-40770
            DISTRICT DIRECTOR NORTHWEST                          3086405       AC   C2400   AC-1-12405
            DISTRICT DIRECTOR NORTHEAST                          3086406       AC   C2500   AC-1-12406
            DISTRICT DIRECTOR SOUTHWEST                          3086407       AC   C2600   AC-1-12407
            DISTRICT DIRECTOR SOUTHEAST                          3086408       AC   C2700   AC-1-12408
            AC SURPLUS EQUIPMENT-UNASSIGNED                      3086999       AC   D0205
            FCS COOPERATIVE EXT (Home Econ)                      3087105       AC   C2393   AC-1-13105
            4-H PROGRAM                                          3087106       AC   C2394   AC-1-14106
            VETERINARY MEDICINE                                  3087108       AC   C2190   AC-1-12108
            DEAN OF AGRICULTURE                                  3087701       AC   C2001   AC-1-12199
            AGRICULTURAL ECONOMICS                               3087702       AC   C2181   AC-5-79000
            BIOSYSTEMS & AGRICULTURAL ENGINEERING                3087703       AC   C2185   AC-4-72764    12/5/2003
            PLANT AND SOIL SCIENCES (Agronomy)                   3087704       AC   C2189   AC-5-76080    12/5/2003
            ANIMAL SCIENCE                                       3087705       AC   C2183   AC-1-12705
            PLANT PATHOLOGY                                      3087706       AC   C2186   AC-1-12707
            ENTOMOLOGY                                           3087707       AC   C2186   AC-1-12707
            NATURAL RESOURCE ECOLOGY & MGMT                      3087708       AC   C2187   AC-1-12708    9/20/2006
            HORTICULTURE                                         3087709       AC   C2188   AC-1-12709
            EXTENSION AGRICULTURE EDU                            3087710       AC   C2003   AC-1-12199
            WES WATKINS AGRICULTURAL RESEARCH EXTENSION CTR      3087711       AC   C2191
            ROBERT M KERR FOOD & AG PRODUCTS CENTER              3087715       AC   C2280
            AG DUPLICATING STORE                                 3088213       AC   C2001   AC-2-32101
            EXTENSION VIDEO PRODUCT STORES INVENTORY             3088291       AC   C2003
            EQUIPMENT DEPRECIATION CO                            3088299       AC   D0205
            AC MASTER LEASE EQUIPMENT                                30887XX   AC
            AC MASTER LEASE EQUIPMENT                                30889XX   AC
AD-086000   PRESIDENT'S OFFICE                                   4086001       AD   B0104
            BUSINESS SERVICES                                    4086011       AD   D0102   AD-1-38630
            UNIVERSITY & EXTERNAL RELATIONS                      4086014       AD   G0103   AD-1-17000    3/12/2007
            PERSONNEL/AFFIRMATIVE ACTION                         4086018       AD   D0405   AD-1-38903
            TRIO - STUDENT SUPPORT                               4086019       AD                        12/15/2009
            OFFICIAL RESIDENCE                                   4086021       AD   B0104   AD-1-27900
            REGISTRARS OFFICE                                    4086025       AD   E1102   AD-1-81130
            CAMPUS POLICE                                        4086026       AD   H0603   AD-1-81400    11/8/2005
            STUDENT AFFAIRS                                      4086027       AD   H0402   AD-1-21010    11/8/2005
            TEACHING ARTS RESOURCES C                            4086032       AD   C0100   AD-1-22070
            PUBLIC RELATIONS                                     4086033       AD   C0100   AD-1-91000
            INSTITUTIONAL ASSESSMENT                             4086040       AD   C0122   AD-1-23600
            INSTITUTIONAL RESEARCH                               4086050       AD   C0107   AD-1-23010
            AUDIO VISUAL                                         4086300       AD   H0401   AD-1-26300
            ARTS & SCIENCES                                      4086301       AD   C5410                11/22/2004
            INFORMATION TECHNOLOGIES DIVISION                    4086305       AD   C5801                  3/4/2002
            AUTO MECH INST                                       4086411       AD   C5210   AD-1-32500
            AUTOMOTIVE TRIM                                      4086415       AD   C5210   AD-1-38640
            CONSTRUCTION TECHNOLOGY                              4086420       AD   C5310   AD-1-31500    7/12/2006
            HEAVY EQUIPMENT TECHNOLOGY                  Page 7   4086430       AD   C5220   AD-1-32000
            ENGINEERING GRAPHICS                                 4086440       AD   C4580   AD-1-30400
            ELECTRONICS TECHNOLOGY                               4086460       AD   C4580   AD-3-26260
            MANUFACTURING TECHNOLOGY                             4086465       AD   C4580   AD-3-26270
            HEALTH & ENVIRONMENTAL TECH                          4086470       AD   C5120   AD-1-30400    4/13/2005
            NURSING DEPARTMENT                                   4086471       AD   C4211                 12/5/2008
            NANOTECHNOLGY                                        4086472       AD                        11/10/2009
            WATCH-MAKING & MICRO-TECHNOLOGY                      4086475       AD   C5120   AD-3-26310     4/2/2007
            VISUAL COMMUNICATIONS                                4086480       AD   C5130   AD-3-26225
            PRINTING SERVICES                                    4086485       AD   C0100   AD-1-70300
            AIR CONDITIONING & REFRIG                            4086490       AD   C5320   AD-2-58000
            CULINARY ARTS                                        4086610       AD   C5110   AD-1-31000    3/23/2010
            ACADEMIC AFFAIRS                                     4086640       AD   C0105   AD-1-70450    3/19/2007
            TANF/MPOWER                                          4086641       AD                         3/31/2010
            EDU STUDENT SERVICES                                 4086650       AD   C0100   AD-1-70400
            CARL PERKINS FUNDS                                   4086670       AD   C0100   AD-5-28809
            TECHNOLOGY RESOURCE CENTER                           4086700       AD   C0100   AD-5-28768
            LEARNING RESOURCE CENTER                             4086750       AD   C1001   AD-3-26340
            MIDAMERICA INDUSTRIAL PARK (MAIP)                    4086801       AD   G0115   AD-3-26341   11/22/2004
            INSTRUCTIONAL EQUIPMENT                              4086812       AD   C0100   AD-1-32500
            AD SURPLUS EQUIPMENT-UNASSIGNED                      4086999       AD   D0205   AD-1-30400
            PHYSICAL PLANT                                       4087701       AD   G8010
            CUSTODIAL SERVICES OKM                               4087703       AD   B0830   AD-1-81100     9/6/2006
            GROUNDS MAINTENANCE OKM                              4087705       AD   G8012   AD-3-26020
            CAFETERIA                                            4088102       AD   E2501   AD-3-22220
            VENDING                                              4088107       AD   E1501   AD-3-22210
            FOOD STORES                                          4088130       AD   E2501   AD-3-26020
            CHILD CARE CENTER                                    4088312       AD                         3/26/2010
            HOUSING                                              4088313       AD   H0602
            NOBLE CENTER FOR ADVANCING TECHNOLOGY                4088330       AD   C0100   AD-3-21100
            STUDENT UNION-OKMULGEE                               4088350       AD   E3009   AD-1-38200
            MARKET ON THE MALL                                   4088360       AD   C0100   AD-3-25100
            BOOK STORE                                           4088410       AD   E2001   AD-3-22250
            MOTORPOOL OKMULGEE                                   4088450       AD   D0102   AD-3-26010
            STUDENT ACTIVITIES                                   4088553       AD   H0601   AD-2-73000
            STUDENT FINANCIAL AIDS                               4088555       AD   H0201   AD-3-27100
            COMPUTER SERVICES                                    4088601       AD   D1601   AD-1-21040
            AD MASTER LEASE EQUIPMENT                                40887XX   AD
            GENERAL STORES                                       4088812       AD   C0100   AD-5-28809
            BOOKS AND PERIODICALS                                4088896       AD   D0205   AD-2-60000
            AD MASTER LEASE EQUIPMENT                                40889XX   AD
AE-086000   ORGANIZED RESEARCH                                   5086470       AE   C5502
            ADMINISTRATION                                       5086701       AE   C5501
            VET MED IT                                           5086703       AE   C5501                10/28/2005
            ANIMAL DISEASE DIAGNOSTIC                            5086710       AE   C5510   AE-1-50010
Delete      ELECTRON MICROSCOPE LAB                              5086715       AE   C5502   AE-1-70800
            PHYSIOLOGICAL SCIENCES                               5086735       AE   C5535   AE-1-67170     1/8/2008
            VET MED PATHOLOGY                                    5086737       AE   C5537   AE-2-40120
            AE SURPLUS EQUIPMENT-UNASSIGNED                      5086999       AE   D0205   AE-1-53100
            LABORATORY ANIMAL RESOURCES ADMINISTRATION           5087299       AE   C5520   AE-1-50200    6/30/2004
            ANIMAL RESOURCES                                     5087300       AE   C5520   AE-2-40120
            PHYSICAL PLANT EXPENSE                               5087301       AE   C5501
            VETERINARY MEDICINE TEACHING HOSPITAL                5087302       AE   C5541   AE-2-40100
            CENTRAL SUPPLY AND STORES EQUIPMENT LIST ACCOUNT     5088225       AE   C5541   AE-1-80190
            CLINICAL PATHOLOGY EQUIPMENT                         5088272       AE   C5537   AE-1-60760
            EQUIPMENT DEPRECIATION CO                            5088299       AE   D0205   AE-1-60860
            AE MASTER LEASE EQUIPMENT                                50887XX   AE
            AE MASTER LEASE EQUIPMENT                                50889XX   AE
AF-086000   OFFICE OF THE PROVOST                                6086001       AF   B0104
            ADMISSIONS AND REGISTRAR                             6086025       AF   E1103
            ENROLLMENT MANAGEMENT                                6086026       AF   E0201                 11/2/2001
            GENERAL INSTRUCTION                                  6086101       AF   C3031
            HUMAN SERVICES DIVISION                              6086102       AF   C5002   AF-1-13000
            ELECTRONICS OKC                                      6086106       AF   C4592   AF-1-22010
            BUSINESS DIVISION                                    6086107       AF   C3500   AF-1-31010
            MUNICIPAL FIRE PROTECTION - OKC                      6086108       AF   C5061   AF-5-22707    7/10/2007
            ENGINEERING & SCIENCES DIV                           6086109       AF   C4500   AF-1-31800    3/13/2008
            INSTITUTIONAL TECHNOLOGY - OKC                       6086110       AF   D1604   AF-1-31070    7/10/2007
            PRECISION DRIVING TRAINING CENTER                    6086111       AF   C5002                  9/6/2006
            HEALTH SCIENCES                                      6086112       AF   C4216   AF-1-39900    7/10/2007
            EMT                                                  6086113       AF   C5061                  3/3/2005
            PROJECT REACH                                        6086114       AF   C8501                  3/3/2005
            VETERINARY TECHNOLOGY                                6086115       AF   C3048                  3/3/2005
            ARTS & SCIENCES DIVISION                             6086116       AF   C3031   AF-1-31090    7/10/2007
            HORTICULTURE, OKC                                    6086117       AF   C2059   AF-1-91000
            ARCHITECTURAL DRAFTING &                             6086118       AF   C4590   AF-1-92000
            BIOTERRORISM EDUCATION RESPONDER TRAINING GRANT      6086119       AF   C5002                 3/23/2005
            ARCHITECTURE/DRAFT & DESIGN                          6086120       AF   C4591   AF-1-31160
            POWER TRANSMISSION DISTRIBUTION TECH (PTDT) Page 8   6086122       AF   C4595                  5/2/2007
            BUSINESS OFFICE OKC                                  6086124       AF   D0130   AF-1-31030
            INTERPRETER TRAINING                             6086125       AF   C5062   AF-1-31050    7/10/2007
            STUDENT SERVICES                                 6086126       AF   E0104   AF-1-31150    7/10/2007
            FINANCIAL AIDS - OKC                             6086127       AF   E0201   AF-1-16000
            CONTINUING EDUCATION                             6086129       AF   C0610   AF-1-31130
            TECHNOLOGY EDUCATION CENTER                      6086130       AF   C0105                  9/7/2009
            UPWARD BOUND                                     6086132       AF   G3001   AF-5-22758
            LEARNING ASSISTANCE CENTER                       6086135       AF   C8501   AF-1-35010
            CHILD DEVELOPMENT CENTER                         6086607       AF   D4001   AF-1-31120
            LIBRARY                                          6086750       AF   C1001   AF-1-31080
            FIRE PROTECTION & SAFETY TECHNOLOGY              6086751       AF   B0104   AF-1-31850    3/13/2008
            INFORMATION SERVICES                             6086760       AF   C1035                 3/31/2010
            PRINTING SERVICES OKC                            6086761       AF   C0100   AF-1-70001
            AF SURPLUS EQUIPMENT-UNASSIGNED                  6086999       AF   D0205   AF-1-31100
            PHYSICAL PLANT                                   6087101       AF   D0500   AF-1-71100
            GROUNDS MAINTENANCE OKC                          6087102       AF   D0515   AF-1-78050
            OKC SECURITY SERVICES                            6087103       AF   D0500
            CUSTODIAL SERVICES-OKC                           6087147       AF   D0505   AF-1-81100
            STUDENT SUPPORT SERVICES                         6088302       AF   E0104   AF-1-31140
            STUDENT CENTER                                   6088428       AF   C0100   AF-1-81400
            STUDENT ACTIVITY, OKC TEC                        6088433       AF   E0104   AF-1-21010
            WELLNESS CENTER OSU - OKC                        6088434       AF   E0901   AF-3-25002
            FOOD SERVICES OPERATIONS                         6088442       AF   E0104   AF-3-26010    7/10/2007
            AF MASTER LEASE EQUIPMENT                            60887XX   AF
            BOOKS AND PERIODICALS                            6088896       AF   D0205   AF-3-27850
            AF MASTER LEASE EQUIPMENT                            60889XX   AF
AG-086000   CAPITAL EQUIPMENT                                7086000       AG   D0205
            PROVOST-DEAN - CHS                               7086001       AG   F0103
            DEAN'S DISCRETIONARY FUND                        7086002       AG   F0103
            VP STUDENT AFFAIRS - CHS                         7086003       AG   E7010   AG-1-10000    9/12/2005
            VP RESEARCH - COM                                7086004       AG   F0101   AG-1-54540    9/12/2005
            ADMISSIONS - CHS                                 7086023       AG   C0401
            BUSINESS OFFICE - CHS                            7086025       AG   D0130
            HUMAN RESOURCES - CHS                            7086035       AG   D0401   AG-1-10112
            VENDING-CHS                                      7086040       AG   C5606
            EDUCATIONAL RESOURCES & DEV                      7086049       AG   B0103   AG-1-21265
            GRAPHIC ARTS-CHS                                 7086052       AG   B1001   AG-1-10122
            ALUMNI RELATIONS - CHS                           7086067       AG   C1010   AG-3-26040
            COMMUNICATIONS - CHS                             7086073       AG   E2002   AG-1-32100
            ACADEMIC DEAN'S OFFICE - COM                     7086100       AG   C0105   AG-1-71214
Delete      ASSOCIATE DEAN ADMINISTRATIVE AFFAIRS            7086115       AG   D0105   AG-7-78561
            BIOMEDICAL SCIENCE - CHS                         7086125       AG   C5701                11/13/2006
            ANATOMY-CHS                                      7086133       AG   C5710   AG-1-28228
            HUMAN ID LAB                                     7086134       AG   C5749   AG-3-26105    5/16/2005
            HYPERBARIC CHAMBER - INVENTORY                   7086135       AG   F5750   AG-3-26010
            PHARMACOLOGY & PHYSIOLOGY                        7086140       AG   C5720   AG-1-72140
            BIOCHEMISTRY & MICROBIOLOGY                      7086146       AG   C5730   AG-1-32261
            CLINICAL EDUCATION - CHS                         7086150       AG   C5602
            GENERAL PRACTICE                                 7086153       AG   C5611   AG-1-72137
            FAMILY MEDICINE - CHS                            7086157       AG   C5678   AG-1-32272
            OPHTHALMOLOGY                                    7086160       AG   C5659   AG-3-26285    5/22/2008
            PSYCHIATRY & BEHAVIORAL M                        7086164       AG   C5638   AG-1-32273
            PATHOLOGY-CHS                                    7086168       AG   C5750   AG-1-72139
            INTERNAL MEDICINE-COLLEGE                        7086179       AG   C5612   AG-1-32171
            OBSTETRICS & GYNECOLOGY-CHS                      7086182       AG   C5688   AG-1-32171
            MANIPULATIVE MEDICINE                            7086183       AG   C5648   AG-1-32176    9/12/2005
            POST DOC REIMBURSEMENT                           7086184       AG   C5608   AG-3-26225    9/12/2005
            PEDIATRICS-CHS                                   7086185       AG   C5668   AG-1-32173
            DRUG TRIALS                                      7086186       AG   C5665   AG-1-32175
            TELEMEDICINE CENTER                              7086187       AG   F5610   AG-1-32181
            RADIOLOGY - CHS                                  7086191       AG   C5605   AG-3-26250
            SURGERY-CHS                                      7086199       AG   C5658   AG-1-32183
            PPP: GENERAL PRACTICE                            7086210       AG   C5602   AG-1-32186
            PPP: SURGERY                                     7086280       AG   C5659   AG-7-78561
            TEACHING CLINIC-CHS                              7086300       AG   C5632
            CONTINUING MEDICAL EDUCATION                     7086500       AG   C5606   AG-1-32185
            RURAL HEALTH                                     7086540       AG   F5611   AG-1-45000    7/12/2005
            AREA HEALTH EDUC CTR                             7086541       AG   F5660   AG-1-32160    9/12/2005
            TECHNOLOGY CIT - CHS                             7086571       AG   C0105                10/26/2006
            ORGANIZED RESEARCH-CHS                           7086600       AG   F0102
            FORENSICS                                        7086601       AG   C5740   AG-1-32175    9/12/2005
            LIBRARY-CHS                                      7086750       AG   E1002   AG-1-43492
            MEDIA TELECOMMUNICATIONS - CHS                   7086800       AG   B1001   AG-3-26040
            COMPUTER CENTER - CHS                            7086850       AG   D1602   AG-1-54542
            STUDENT AFFAIRS - CHS                            7086930       AG   C7001   AG-1-54542
            COMPUTING SERVICES - CHS                         7086940       AG   D1602                 11/2/2001
            A/V SERVICES - CHS                               7086950       AG   E3012   AG-1-75010    9/12/2005
            STUDENT RECRUITMENT - CHS               Page 9   7086960       AG   B0304   AG-1-76751
            AG SURPLUS EQUIPMENT-UNASSIGNED                  7086999       AG   D0205   AG-1-72135
            BUILDING & EQUIPMENT MAINTENANCE                        7088100     AG   D0500   AG-1-92500
            GROUNDS, CUSTODIAL & MOTOR POOL                         7088200     AG   D0500   AG-1-72140
            GROUNDS                                                 7088201     AG   D0500   AG-1-21227
            PHYSICAL PLANT ADMIN. - CHS                             7088202     AG   D0500   AG-1-87873    9/12/2005
            ADMINISTRATION                                          7088203     AG   D0105   AG-1-81000
            MOTORPOOL - CHS                                         7088204     AG   D0130   AG-1-83000
            POSTAGE-CHS                                             7088275     AG   D0130
            DUPLICATING-CHS                                         7088276     AG   D0106
            EQUIPMENT DEPRECIATION - CHS                            7088299     AG   D0205
            CENTRAL STORES                                          7088500     AG   D0130
            AG MASTER LEASE EQUIPMENT                                   70887XX AG
            BOOKS AND PERIODICALS                                   7088896     AG   D0205
            AG MASTER LEASE EQUIPMENT                                   70889XX AG
            INSTITUTIONAL SERVICES                                  7088900     AG   D0106   AG-2-58000
AH-086000   EQUIPMENT - CIED MGMT                                   8086000     AH   C4034
            EQUIPMENT - WMM                                         8086001     AH   C4034
            EQUIPMENT - CIED CONTROLLER                             8086002     AH   B1201                 4/17/2007
            CIED EQUIPMENT / NASA                                   8086004     AH   C4034
            CIED EQUIPMENT/CATT                                     8086005     AH   F0101   AH-1-70015
            EQUIPMENT-EGLIN                                         8086006     AH   F0101   AH-1-70003
            EQUIPMENT-NASA -OLD VANS                                8086010     AH   C4034
            HARMON DAC EQUIPMENT                                    8086015     AH   C3076   AH-5-43000
                                                                                AH           AH-5-78352
                                                                                AH           AH-5-92522
            INSTITUTE FOR PROTECTIVE APPAREL & RESEARCH             8086609     AH   C5009   AH-5-59710    6/13/2008
            AH SURPLUS EQUIPMENT-UNASSIGNED                         8086999     AH   D0205   AH-1-70004
            NASA INSPIRE                                            8088268     AH   B1201   AH-5-52106
            WMM EQUIPMENT STORES                                    8088269     AH   B1201   AH-1-72000
            NASA EQUIPMENT (VANS)                                   8088270     AH   B1201
            CATT EQUIPMENT STORES                                   8088271     AH   F0101   AH-5-20000
            TFS                                                     8088295     AH   C4034   AH-7-70068
            NASA-AESP EQ LEASE                                      8088296     AH   D0205   AH-7-70069
            EQUIPMENT DEPRECIATION CONTRA ACCT                      8088299     AH   D0205   AH-7-70070
            AH MASTER LEASE EQUIPMENT                                   80887XX AH
            AH MASTER LEASE EQUIPMENT                                   80889XX AH
AJ-086000   PRESIDENT                                               9086001     AJ   B0101   AJ-1-10112
            BUDGET CONTROL                                          9086005     AJ   D0301
            PURCHASING                                              9086007     AJ   D2101   AJ-1-65000
            GENERAL ADMINISTRATION                                  9086011     AJ   D0108
            VP ADMINISTRATIVE SERVICES                              9086014     AJ   D0108
            GOVERNING BOARD                                         9086015     AJ   A0101
            GRADUATION                                              9086019     AJ   C0105
            ENROLLMENT SERVICES                                     9086023     AJ   C6401
            ACCOUNTING                                              9086025     AJ   D0108                 9/12/2005
            DATA PROCESSING                                         9086029     AJ   D1602
            CENTER FOR PROSPECTIVE STUDENTS                         9086033     AJ   E3008
            COMMUNITY EVENTS                                        9086035     AJ   D0810
            HUMAN RESOURCES                                         9086038     AJ   D0402
            ACADEMIC CONTR AND LOGISTICS                            9086048     AJ   C6401
            DEVELOPMENT                                             9086049     AJ   D0108
            MARKETING                                               9086055     AJ   D0108
            ACADEMIC ADMINISTRATION                                 9086100     AJ   C0105
            ACADEMIC INFORMATION SERVICES                           9086261     AJ   C0105
            TESTING                                                 9086468     AJ   C0105
            ASSESSMENT                                              9086470     AJ   C0105
            CIVIL ENGINEERING                                       9086509     AJ   C0105
            HELMERICH RESEARCH CENTER                               9086510     AJ   C0105                 11/5/2009
            ELECTRICAL ENGINEERING                                  9086515     AJ   C0105
            MECHANICAL ENGINEERING                                  9086516     AJ   C0105                10/29/2003
            MSTM LAB                                                9086517     AJ   C6501                 6/10/2005
            ENERGY MANAGEMENT                                       9086524     AJ   D0108                  1/8/2008
            MECHANICAL & AEROSPACE ENGINEERING                      9086530     AJ   D0301                 3/24/2008
            VP DEVELOPMENT                                          9086567     AJ   D0108
            TECHNOLOGY CIT                                          9086571     AJ   C0105                 8/17/2000
            CENTER FOR POETS AND WRITERS                            9086713     AJ   C0115
            LIBRARY                                                 9086750     AJ   C1001
            LIBRARY (AV)                                            9086751     AJ   C1001
            INSTRUCTIONAL EQUIPMENT                                 9086803     AJ   C1001
            INFORMATION SYSTEMS - INSTITUTIONAL                     9086822     AJ   D1602
            INFORMATION SYSTEMS - ACADEMIC                          9086823     AJ   D1602
            EXECUTIVE VP                                            9086860     AJ   D0108                  6/6/2001
            INSTRUCTIONAL SUPPORT                                   9086940     AJ   C0105
            AJ SURPLUS EQUIPMENT-UNASSIGNED                         9086999     AJ   D0205
            FACILITIES ADMINISTRATION                               9087300     AJ   D0500
            CUSTODIAL                                               9087305     AJ   D0500
            BUILDING MAINTENANCE                                    9087310     AJ   D0500
            GROUNDS MAINTENANCE                           Page 10   9087315     AJ   D0500
            UTILITIES                                               9087327     AJ   D0500
             SAFETY                                 9087350       AJ   D0601
             STUDENT SERVICES                       9088301       AJ   E0104
             ACADEMIC PROGRAMS                      9088302       AJ   C0105
             CENTRAL SERVICES                       9088500       AJ   D0500
             FINANCIAL AID                          9088568       AJ   E0102
             AJ MASTER LEASE EQUIPMENT                  90887XX   AJ
             EDUCATIONAL MEDIA SERVICES             9088852       AJ   D0800
             BOOKS AND PERIODICALS                  9088896       AJ   D0205
             AJ MASTER LEASE EQUIPMENT                  90889XX   AJ
AA-0-83000   Buildings                              AA83000       AA
             OLD CENTRAL                            1083001       AA
             SERETEAN CENTER                        1083002       AA
             BARTLETT CENTER                        1083003       AA
             MORILL HALL                            1083004       AA
             GUNDERSEN HALL                         1083006       AA
             HES EAST                               1083008       AA
             ARCHITECTURE                           1083009       AA
             BENNETT MEMORIAL CHAPEL                1083010       AA
             PHYSICAL PLANT                         1083011       AA
             PAUL MILLER                            1083012       AA
             THATCHER HALL                          1083013       AA
             HANNER HALL                            1083014       AA
             WHITEHURST HALL                        1083015       AA
             DAIRY                                  1083017       AA
             PUBLIC INFORMATION                     1083019       AA
             SOUTH STADIUM                          1083021       AA
             NORTH STADIUM                          1083022       AA
             SOUTH MURRAY HALL                      1083024       AA
             NORTH MURRAY HALL                      1083025       AA
             CIVIL ENGINEERING                      1083026       AA
             ENGINEERING SOUTH                      1083027       AA
             LIFE SCIENCES EAST                     1083028       AA
             GALLAGHER IBA ARENA                    1083029       AA
             HES WEST                               1083030       AA
             WILLARD HALL                           1083031       AA
             CORDELL HALL                           1083032       AA
             CAMPUS FIRE STATION                    1083033       AA
             STOUT HALL                             1083034       AA
             STUDENT UNION                          1083035       AA
             HES                                    1083036       AA
             POWER PLANT                            1083037       AA
             BENNETT HALL                           1083038       AA
             EDMON LOW LIBRARY                      1083040       AA
             NORTH CLASSROOM BUILDING               1083041       AA           AA-0-83000   6/25/2009
             CLASSROOM BUILDING                     1083044       AA
             POULTRY                                1083045       AA
             ADVANCED TECH RESEARCH CTR             1083046       AA
             FOOD & AG PROD RES & TECH              1083047       AA
             INDOOR BASEBALL HITTING                1083048       AA
             ANIMAL SCIENCES                        1083049       AA
             US DEPARTMENT OF AGRI                  1083050       AA
             PHYSICAL SCIENCES                      1083051       AA
             CERAMICS                               1083052       AA
             LIFE SCIENCE WEST                      1083053       AA
             SCOTT HALL                             1083054       AA
             PARKER HALL                            1083055       AA
             SCOTT PARKER WENTZ                     1083056       AA
             AGRICULTURAL HALL                      1083057       AA
             ENGINEERING NORTH                      1083059       AA
             WENTZ HALL                             1083060       AA
             HEADHOUSE AND GREENHOUSES              1083061       AA
             CONTROLLED ENVIRON LAB                 1083062       AA
             UNIVERSITY PRINTING                    1083063       AA
             DRUMMOND HALL                          1083065       AA
             KERR-DRUMMOND                          1083066       AA
             KERR HALL                              1083067       AA
             BUSINESS                               1083068       AA
             NOBLE RESEARCH CENTER                  1083069       AA
             CENTER FOR INTL BUS                    1083070       AA
             K.B. DROKE TRACK & FIELD               1083071       AA
             ALLIE P. REYNOLDS                      1083072       AA
             TELECOMMUNICATIONS                     1083073       AA
             FOOTBALL OFFICES                       1083074       AA
             THE BARTLETT INDEPEND                  1083075       AA
             SOFTBALL COMPLEX                       1083076       AA
             STUDENT SERVICES MAINT                 1083078       AA
             PHYSICAL PLANT SERVICES      Page 11   1083079       AA
             AGRICULTURAL ENGINEERING               1083080       AA
IBA HALL                                       1083082   AA
TRANSP SVCS FACILITY                           1083085   AA
LAUNDRY                                        1083086   AA
ATHLETIC DRESSING ROOM                         1083087   AA
MATHEMATICS, STATISTICS                        1083089   AA
VOCATIONAL TECHNICAL                           1083090   AA
COLVIN PHYSICAL EDU                            1083092   AA
CAGE LAB POULTRY                               1083093   AA
LAYING HOUSE NO. 24                            1083094   AA
LAYER & JUDGING HOUS                           1083095   AA
SHOP STORAGE POULTRY                           1083096   AA
NORTH BROILER POULTRY                          1083097   AA
SERVICE BUILDING POULTRY                       1083099   AA
BROODER HOUSE POULTRY                          1083100   AA
COTURNIX LABORATORY                            1083101   AA
PEDIGREE PENS. HOUSE #6                        1083102   AA
POULTRY BATTERY LAB                            1083103   AA
BROODER NUTRITION                              1083104   AA
WASTE WATER TREATMENT                          1083105   AA
AGRICULTURAL CENTER                            1083106   AA
COLVIN ANNEX                                   1083109   AA
STUDENT HEALTH CTR                             1083111   AA
HAZARDOUS REACTION LAB                         1083112   AA
ARCHITECTURAL SERVICES                         1083113   AA
FIRE PUB & TRAINING                            1083114   AA
FLUID POWER RESEARCH                           1083115   AA
ELECTRONICS LABORATORY                         1083116   AA
FIRE PUBLICATIONS WAREHOUSE                    1083117   AA
BRUMLEY APARTMENTS                             1083120   AA
MARRIED STUDENT APTS                           1083126   AA
PARKER TELECOMM BLDG                           1083135   AA
MARRIED STUDENT APTS                           1083136   AA
WILLIAMS APARTMENTS                            1083170   AA
MARRIED STUDENT APTS                           1083172   AA
WELLNESS CENTER                                1083197   AA
FAMILY RESOURCE CENTER                         1083201   AA
VISUAL ARTS ANNEX                              1083212   AA
FIRE PROTECTION PUBL                           1083216   AA
HAZARDOUS STORAGE                              1083217   AA
PETROLEUM TECHNOLOGY                           1083218   AA
PETRO TECH CLASSROOM                           1083219   AA
FIRE TECH OUTDOOR LAB                          1083220   AA
FIRE PROTECTION & TRAIN                        1083222   AA
PHYSICAL PLANT HORT                            1083225   AA
CONTROLLED ENVIRON                             1083226   AA
PRESIDENTS RESIDENCE                           1083229   AA
RES 508 NORTH MONROE                           1083234   AA
PHYSICAL PLANT WAREH                           1083238   AA
CHILLED WATER PHASE                            1083239   AA
PHY PLANT STORAGE                              1083241   AA
PHYSICAL PLANT WAREH                           1083242   AA
STUDENT SVCS WAREH                             1083243   AA
RES 19 UNIVERSITY CIR                          1083263   AA
RES 518-520 KNOBLOCK                           1083264   AA
RES - 601 W CONNELL                            1083265   AA
521 N MONROE                                   1083266   AA
RES - 73 UNIV CIRCLE                           1083279   AA
MULTIMODAL TRANSPORTATION FACILITY             1083284   AA   AA-0-83000   6/25/2009
VO-TECH PRINT SHOP                             1083300   AA
GREENHOUSE #1                                  1083305   AA
GREENHOUSE #2                                  1083306   AA
GREENHOUSE #3                                  1083307   AA
GREENHOUSE #4                                  1083308   AA
HORTCLUB GREENHOUSE                            1083309   AA
USDA PLANT SCIENCE FAC                         1083310   AA
LAHOMA STATION                                 1083320   AA
STORAGE BUILDING - WESTERN STREE               1083325   AA   AA-0-83000   6/25/2009
STILLWATER STATION                             1083328   AA
CHICKASHA STATION                              1083329   AA
FT COBB STATION                                1083331   AA
KLEMME STATION                                 1083332   AA
PANHANDLE STATION                              1083335   AA
MOBILE HOME-HASKELL-                           1083336   AA
SW AGRON RES STA ELL                           1083337   AA
FIELD RSCH - LANE                              1083338   AA
FORESTRY - BROKEN BOW                          1083339   AA
ALTUS STATION                        Page 12   1083340   AA
PERKINS STATION                                1083341   AA
DUGGER BUILDING                        1083342   AA
STATE VO-TECH ED                       1083504   AA
J.B. PERKLY-WEST 6TH                   1083505   AA
STATE DEPT OF VO-TECH                  1083506   AA
PAYNE CO HEALTH DEPT                   1083510   AA
PAYNE CO GUIDANCE CTR                  1083511   AA
PESTICIDE STORAGE - AGR                1083600   AA
RES AGRONOMY FARM                      1083601   AA
DRYING & WEIGHING LAB                  1083602   AA
WEEDS LAB GREENHOUSE                   1083605   AA
FEED & HAY BARN-AGRO                   1083607   AA
BARN B-AGRONOMY FARM                   1083609   AA
BARN A-AGRONOMY FARM                   1083610   AA
OFFICE & SHOPS-AGRON                   1083613   AA
SEED CENTER-AGRONOMY                   1083614   AA
SEED & FERTILIZER -AGR                 1083615   AA
SMALL GRAINS-AGR                       1083616   AA
SMALL GRAINS GREENHOUSE                1083617   AA
ANIMAL SCIENCE SWINE FAC               1083635   AA
EQUESTRIAN SADDLING                    1083636   AA
ANIMAL HUSBANDRY ARENA                 1083639   AA
ANAPLAMOSIS HAY BARN                   1083640   AA
SWINE BARN-SWINE FARM                  1083641   AA
TIN HOG SHEDS-SWINE                    1083642   AA
BARN-ANAPLASMOSIS                      1083647   AA
BIOSYSTEMS & AG ENGR                   1083648   AA
EXPERIMENTAL STATION                   1083651   AA
FARROWING BARN                         1083652   AA
RESEARCH LABORATORY-                   1083653   AA
ANPLASMOSIS                            1083654   AA
SHEEP BARN                             1083655   AA
FOOD STORES                            1083656   AA
EQUINE STALL BARN                      1083657   AA
SHOP FACI-AG ENGR                      1083658   AA
DAIRY CATTLE CENTER                    1083659   AA
LOAFING SHEDS-DAIRY                    1083660   AA
HAY BARN-DAIRY FARM                    1083661   AA
DAIRY BARN-DAIRY FARM                  1083663   AA
BULL BARN & LAB - DAIRY                1083664   AA
EXPERIMENTAL DAIRY BARN                1083665   AA
WILDLIFE UNIT RESEARCH                 1083667   AA
WATER PLANT                            1083670   AA
STORAGE-ENTOMOLOGY                     1083672   AA
RESIDENCE-ANIMAL SCI                   1083674   AA
MACHINE SHED-ANIMAL SCI                1083675   AA
HOG SHED -ANIMAL SCI                   1083676   AA
INSECTARY-ENTOMOLOGY                   1083677   AA
TICK RESEARCH - ENTOMOLOGY             1083679   AA
ENTOMOLOGICAL LIVESTOCK                1083683   AA
WILLARD SPARKS BEEF                    1083684   AA
PLANT & SOIL HANDLING                  1083687   AA
FIELD LAB-PLANT                        1083689   AA
MACHINE STORAGE-PLAN                   1083690   AA
FORESTRY GREENHOUSE                    1083694   AA
LIVE ANIMAL EVAL CTR                   1083700   AA
NUTRITION/PHYSIOLOGY                   1083701   AA
RESIDENCE-BEEF CATTLE                  1083702   AA
ARENA-BEEF CATTLE AREA                 1083703   AA
CALF REARING-BEEF CATTLE               1083704   AA
LOW HERD UNIT-BEEF CATTLE              1083705   AA
PROGENY TEST UNIT-BEEF                 1083706   AA
FEED MIXING PLANT-BEEF                 1083707   AA
HAY BARN-BEEF CATTLE                   1083708   AA
STORED PRODUCTS RSCH                   1083709   AA
AESP BROWN BUILDING                    1083710   AA
BLDG 711 AGRICULTURE                   1083711   AA
PIONEER LODGE-LCB                      1083720   AA
LCB RESTROOMS TRAILHEAD                1083722   AA
LCB CABINS                             1083723   AA
LCB 30X40 STEEL BLDG                   1083724   AA
FIRE TRAINING STORAGE                  1083727   AA
INTERIOR FIRE TECH                     1083728   AA
BURN BUILDING                          1083729   AA
FIRE PROT & PUBL WR#                   1083730   AA
HS MENDENHALL OBSERV                   1083737   AA
KOSU                                   1083740   AA
CAMP REDLANDS AREA           Page 13   1083750   AA
BAIRD IGA BLDG                         1083790   AA
             BANK NA FACILITIES                                1083791   AA
             HANGER #3                                         1083835   AA
             OSU AVIATION CENTER                               1083836   AA
             RICHMOND HILL                                     1083840   AA
             MORGAN ACCELERATOR BLDG (OTRP)                    1083851   AA   AA-0-83000   6/25/2009
             OSU-UML - Ponca City                              1083917   AA                6/19/2008
             IDABEL GREENHOUSE                                 1083919   AA   AA-0-83000   6/25/2009
             OTHER FIXED BLDG EQ                               1083998   AA
             CIMARRON VALLEY RESEARCH STATION                  1089920   AA   AA-0-83000   6/25/2009
AD-0-83000   Buildings                                         AD83000   AD
             NOBLE CT ADVAN TECH                               4083026   AD
             ENGLAND HALL                                      4083107   AD
             COMPLEX 110-OKM                                   4083110   AD
             TWIN TOWERS-DORM                                  4083115   AD
             LACKEY HALL OKMULGEE                              4083119   AD
             COVELLE-OKMULGEE                                  4083120   AD
             GENERAL EDUCATION BDGL                            4083216   AD
             STUDENT CENTER -OKM                               4083253   AD
             CAFETERIA-OKMULGEE                                4083300   AD
             GRAPHIC ARTS - OKM                                4083302   AD
             LIBRARY - OKMULGEE                                4083304   AD
             DW REYNOLDS TECH CTR                              4083305   AD
             EVALUATION CENTER                                 4083312   AD
             ADM & BUS EDUC-OKM                                4083314   AD
             AIR & REFRIG - OKM                                4083315   AD
             MALL 400 - OKM                                    4083400   AD
             AUTOMOTIVE DY -OKM                                4083401   AD
             AUTOMOTIVE #1 - OKM                               4083403   AD
             PHYSICAL PLANT SVCS 2                             4083405   AD
             AUTOMOTIVE                                        4083407   AD
             DRAFTING TECH - OKM                               4083412   AD
             30X30 METAL STORAGE                               4083427   AD
             INFO TECH/EET-OKM                                 4083460   AD
             DIESEL DEPT #1 - OKM                              4083500   AD
             DIESEL DEPT #2 - OKM                              4083501   AD
             STORAGE BUILDING                                  4083502   AD   AD-0-83000   6/25/2009
             MACHINIST DEPT - OKM                              4083519   AD
             CMPS MAINT OFF - OKM                              4083523   AD
             CMPS MAINT WRH - OKM                              4083525   AD
             SERVICE STATION-OKM                               4083527   AD
             DIESEL DEPT #3 - OKM                              4083600   AD
             GREENHOUSE - OKM                                  4083623   AD
             HANNIGAN HALL                                     4083624   AD
             HEN HOUSE                                         4083901   AD
             ORIGINAL BUILDINGS                                4083902   AD
             GENERAL EDUCATION                                 4083903   AD
             RESIDENCE                                         4083904   AD
             NONBONDED OKM F.E.                                4083997   AD
AE-0-83000   Buildings                                         AE83000   AE
             MCELROY HALL                                      5083039   AE
             BOREN VETERINARY                                  5083107   AE
             BULL HANDLING FACILITY                            5083108   AE
             OADDL                                             5083110   AE
             EQUINE EXAM AREA                                  5083198   AE
             VET MED MAINT FACILITY                            5083202   AE
             CANINE LONG-TERM HOUSING                          5083320   AE
             BOVINE ISOLATION FAC                              5083637   AE
             LARGE ANIMAL RSCH - VM                            5083650   AE
             EQUINE SPORTS RSCH                                5083803   AE
AF-0-83000   Buildings                                         AF83000   AF
             HEALTH TECH - OKC                                 6083002   AF
             ADMIN BLDG 1977 BOND                              6083003   AF
             HUMAN SERVICES EDUC CAR                           6083008   AF
             ENGR TECH BLDG II                                 6083010   AF
             LEARNING RESOURCE CT                              6083012   AF
             JOHN KIRKPATRICK HORT                             6083020   AF
             HORT PAVILION MECHANINCAL ROOM/RESTROOMS          6083025   AF                6/19/2007
             CHILD CARE FACILITY                               6083104   AF
             STUDENT CENTER - OKC                              6083214   AF
             BUSINESS TECH                                     6083901   AF
             AG RESOURCE CENTER                                6083026   AF   AF-0-83000   6/19/2008
             PHYSICAL PLANT BLDG                               6083027   AF   AF-0-83000   6/19/2008
             PUBLIC SAFETY TRAINING FACILITY                   6083028   AF   AF-0-83000   6/19/2008
AG-0-83000   Buildings                                         AG83000   AG
             HOUSTON CENTER                                    7083035   AG                6/25/2008
             BARSON                                            7083920   AG
             TEACHING CLINIC                         Page 14   7083923   AG
             S CAMPUS OFFICE BLDG                              7083924   AG
             PHOENIX BLDG-OSU-COM                               7083926   AG
             CTR FOR ADV MED EDUC                               7083928   AG
AH-0-83000   Buildings                                          AH83000   AH
             FRI BUILDING                                       8083215   AH
             COWBOY MALL                                        8083283   AH
             712 EASTGATE                                       8083712    `                6/21/2007
AJ-0-83000   BUILDINGS                                          AJ83000   AJ
             NORTH HALL                                         9083002   AJ
             ADMINISTRATION                                     9083003   AJ
             HELMRICH ATRC                                      9083235   AJ   AJ-0-83000   6/25/2009
             STORAGE BLDG (5006)                                9083500   AJ   AJ-0-83000   6/25/2009
AA-0-87000   Infrastructure                                     AA87000   AA
             CAMPUS CIRCULATION Rd                              1089022   AA
             CHILLED WATER LOOPS                                1089027   AA
             ELECTRICAL DISTRIBUTIONS                           1089037   AA
             ELECTRICAL CONNECTION                              1089038   AA
             ELECTRICAL LINES & LIGHTING                        1089039   AA
             GAS LINES                                          1089047   AA
             HEATING LINES & TUNNELS                            1089053   AA
             ROADWAY & UTILITIES                                1089083   AA
             SEWER & WATER LINES                                1089085   AA
             SIDEWALKS, STREET AND                              1089086   AA
             SPECIAL PROJECTS-UTIL                              1089089   AA
             TUNNEL AND PARKWAY CABLE                           1089105   AA
             WATER PLANT                                        1089113   AA
             UTILITY SYSTEM REV BONDS                           1089137   AA
             VETERINARY MEDICINE STEAM                          1089157   AA
             STUDENT SERVICES CHILLED                           1089160   AA
             SPECIAL PROJECTS-ELEC                              1089168   AA
             CAMPUS SIGNING GRID SYS                            1089170   AA
             WATER LINES                                        1089171   AA
             STORM DRAINAGE SYS                                 1089173   AA
             TRAFFIC SIGNALS                                    1089174   AA
             TELECOM CHILLERS                                   1089178   AA
             ATOKA IRRIGATION SYS                               1089183   AA
             1985 BONDS-CHILLED WATER                           1089185   AA
             1985 BONDS-TELECOM SYS                             1089186   AA
             CHILLED WATER ALONG HALL                           1089189   AA
             ANIMAL SCIENCE UTIL                                1089190   AA
             MICROWAVE TOWER                                    1089192   AA
             ANIMAL SCIENCE SANIT                               1089199   AA
             CHILLED WATER PHASE I                              1089210   AA
             HOUSING OFFSET UTIL                                1089250   AA
             DIFF POINT INJ ALUM                                1089251   AA
             VIVIA LOCKE RE-RIG                                 1089252   AA
             LCB SEWER, WATER, LAGOON                           1089310   AA
             HOF/FARM LIGHT RECIRCUIT                           1089312   AA
             ELEC & WATER-TURKEY                                1089315   AA
             ELEC-MOOSE LODGE                                   1089316   AA
             CABIN COVE W RECONST ELEC                          1089405   AA
             CAMPUS COMPUTER NETWK                              1089426   AA
             SCT SYSTEMS                                        1089427   AA
             FIBER PROJECTS                                     1089428   AA
             E945 ELEC VAULT & SWITCH                           1089508   AA
             CENTRAL CHILLER TRANSF                             1089509   AA
             ROADWORK & ELEC LINES LCB                          1089510   AA
             ROAD - SECT 3, TSHIP 19                            1089511   AA
             IRRIGATION SYS - LCB RES FM                        1089512   AA
             SKI POINT ROAD - LCB                               1089513   AA
             ANIMAL SCIENCE SWINE FACILITY                      1089516   AA
             WILLIS STREET EXPANSION                            1089569   AA
             ETS SWITCH EXPANSION                               1089578   AA
             LCB MARINA FUEL LINE                               1089579   AA
             MONROE STREET OVERLAY                              1089580   AA
             OAES ROAD RENOVATION                               1089581   AA
             ELEC CABLE - FARM & HOF                            1089607   AA
             LCB TURKEY HOLLOW ELEC/WATER                       1089608   AA
             LCB ELEC (W BASSMASTERS)                           1089609   AA
             MCFARLAND ST RENOV                                 1089610   AA
             LCB ELEC TO SHOP FACILITY                          1089611   AA
             ML TRANSP STORAGE TANKS                            1089701   AA                6/19/2007
             FEEDER PLANT TO SUBSTATION                         1089702   AA                6/19/2007
             SUNSET BAY CAMPGROUND                              1089723   AA                7/10/2008
             BUSINESS BUILDING SIGN                             1089803   AA   AA-0-87000   6/19/2008
             WATER - PINE GROVE CAMPGROUND                      1089805   AA   AA-0-87000   6/19/2008
             ELECTRICAL SUPPORT CAPACITY EXPANSION              1089904   AA   AA-0-87000   6/25/2009
             CHILLER                                  Page 15   1089905   AA   AA-0-87000   6/25/2009
             SUBSURFACE IRRIGATION - SWINE FACILITY             1089909   AA   AA-0-87000   6/25/2009
             FIBER-MATH SCIENCES TO STU HEALTH CTR                1089912     AA   AA-0-87000   6/25/2009
             STOUT WATER LINES                                    1089915     AA   AA-0-87000   6/25/2009
AD-0-87000   Infrastructure                                       AD87000     AD
             SIDEWALKS, STREET & DRIVES                           4089128     AD
             STORM SEWER IMPR                                     4089304     AD
             FIBER PROJECTS                                       4089305     AD
             ENERGY MANAGEMENT SYSTEM                             4089924     AD   AD-0-87000   6/25/2009
AE-0-87000   Infrastructure                                       AE87000     AE
             ENERGY MANAGEMENT PACKAGE                            5089917     AE   AE-0-87000   6/25/2009
             ENERGY MANAGEMENT PACKAGE                            5089918     AE   AE-0-87000   6/25/2009
AF-0-87000   Infrastructure                                       AF87000     AF
             FACILITIES MGMT SYS                                  6089587     AF
             OKC HOLDING POND                                     6089716     AF                6/19/2007
AG-0-87000   Infrastructure                                       AG87000     AG
             COM CHILLER                                          7089220     AG
             COM FIBER OPTICS                                     7089221     AG
AJ-0-87000   Infrastructure                                       AJ87000     AJ
AA-0-82000   Land                                                 AA82000     AA
             MAIN CAMPUS & FARMS                                  108201000   AA
             ATHLETIC VILLAGE                                     108201500   AA
             EQUESTRIAN FACILITY SITE - GALLAGHER                 108201600   AA
             ALTUS IRRIGATION STATION                             108202000   AA
             ELLIOTT PROPERTY, ALTUS                              108202001   AA
             ANGERER PROPERTY                                     108202300   AA
             ATOKA RESEARCH STATION                               108202500   AA
             BIXBY HORTICULTURE FARM                              108203000   AA
             MARGARET BOND PROPERTY                               108203500   AA
             CAMPUS RESIDENCE                                     108204000   AA
             CARLSON PROPERTY                                     108204500   AA
             CARROLL & PERKY TRACT                                108205000   AA
             COTTON STATION, CHICKASHA                            108206000   AA
             DAIRY FARM                                           108207000   AA
             ARDMORE EXPERIMENT STATION                           108208000   AA                3/23/2009
             FISHER TRACT                                         108209000   AA
             HARTMAN LAND                                         108209500   AA
             HEAVENER EXPERIMENT STATION                          108210000   AA
             KIAMICHI STATION                                     108211000   AA
             LAKE CARL BLACKWELL LAND                             108212000   AA
             LEWIS TRACT UNIVERSITY                               108213000   AA
             SANDY LAND STATION                                   108219000   AA
             SCHOTT LAND TRACT 2                                  108221000   AA
             SCHROEDER LAND                                       108222000   AA
             SNOWDEN FARM                                         108224000   AA
             VINCENT FARMS                                        108225000   AA
             WOODWARD FARM                                        108226000   AA
             DONALDSON PROPERTY                                   108226200   AA
             518-520 N. KNOBLOCK - BAS                            108226400   AA
             WEST LAKEVIEW PROPERTY                               108226500   AA
             105 REDWOOD - BOND                                   108226700   AA
             109 REDWOOD WILLIAMS                                 108226800   AA
             113 REDWOOD - WILLIAMS                               108226900   AA
             LAHOMA RESEARCH STATION                              108227000   AA
             VON SAUER PROPERTY - 45 UNIV CIRCLE                  108227900   AA
             EFAW LAND                                            108228000   AA
             GILLESPIE PROPERTY                                   108228300   AA
             KELLER PROPERTY                                      108228400   AA
             ELLIOTT PROPERTY                                     108228500   AA
             SCHOTT LAND TRACT 1                                  108229000   AA
             MOSER FARM                                           108230000   AA
             WISE PROPERTY                                        108230500   AA
             DOWNEY LAND                                          108231000   AA
             CUNNINGHAM/CONNORS PROPERTY                          108232000   AA
             POCK PROPERTY                                        108233000   AA
             LAFFERTY PROPERTY                                    108234000   AA
             FINNEL PROPERTY                                      108235000   AA
             KLEMME PROPERTY                                      108235500   AA
             BUCHANAN - 521 N. MONROE                             108236500   AA
             MAXEY - 131 ORCHARD                                  108236510   AA
             MALAVE - 1021 SCOTT                                  108236511   AA
             EARNEST - 1019 SCOTT                                 108236512   AA
             MAURIZZI - 501 N MONROE                              108236513   AA
             SALAS/JONES - 418,420,422,424 N KNOBLOCK             108236514   AA
             909 W CONNELL                                        108236515   AA
             GOFOURTH - 601 CONNELL                               108236520   AA
             ARRINGTON PROPERTY                                   108236000   AA
             OSUF - 73 UNIV CIRCLE                                108236600   AA
             FARMHOUSE - 509 N. MONROE                  Page 16   108236700   AA
             FARMHOUSE - 1002 & 1002 1/2 SCOTT                    108236710   AA
             FARMHOUSE - 1003 SCOTT                     108236720   AA
             FARMHOUSE - 923 CONNELL                    108236730   AA
             920 W. CANTWELL                            108236800   AA
             919 W. CANTWELL                            108236810   AA
             1024 W. CANTWELL                           108236820   AA
             1016 W. CONNELL                            108236830   AA
             918 W CONNELL                              108236840   AA
             1024 W CONNELL                             108236850   AA   6/20/2008
             PAYNE COUNTY HEALTH DEPT - GUI             108251000   AA
             L JOHNSON PROPERTY                         108271100   AA
             BAIRD PROPERTY - IGA                       108279000   AA   6/19/2007
             BANK NA FACILITIES                         108279100   AA
             PARKER TELECOMM LAND                       108279200   AA
             MTX PROPERTY                               108284000   AA
             BROWN PROPERTY                             108288400   AA
             SHAMBLIN PROPERTY                          108288500   AA
             DELTA CHI PROPERTY                         108288600   AA
             MEXICO JOE'S PROPERTY                      108288800   AA
             COWBOY MALL PARKING                        108288801   AA
             4TH/HESTER/RAMSEY-MACUILA                  108288802   AA   6/19/2007
             11 UNIVERSITY CIRCLE - MACUILA             108288803   AA   6/19/2007
             77 UNIVERSITY CIRCLE - OSUF                108288804   AA   6/19/2007
             COWBOY MALL                                108288805   AA   2/18/2010
             SIMMONS PROPERTY                           108288900   AA
AD-0-82000   Land                                       AD82000     AD
             OKMULGEE BRANCH LAND GIFT                  408214000   AD
             OKMULGEE BRANCH LAND                       408215000   AD
AF-0-82000   Land                                       AF82000     AF
             DEMONSTRATION FARM                         608208000   AF
             CHILD CARE FACILITY                        608234000   AF
AG-0-82000   Land                                       AG82000     AG
             MAIN CAMPUS - COM                          708201000   AG
             SOUTH CAMPUS OFFICE BUILDING               708202000   AG
             COM-OSU TEACHING CLINIC                    708203000   AG
             PHOENIX BLDG                               708204000   AG
             HOUSTON CENTER                             708205000   AG   6/20/2008
AH-0-82000   Land                                       AH82000     AH
             COWBOY MALL                                808200000   AH
             712 EASTGATE                               808271200   AH    8/6/2007
AJ-0-82000   Land                                       AJ82000     AJ
             OSU TULSA LAND                             908200000   AJ
             OSU TULSA ATRC                             908210000   AJ
AA-0-89000   Non Structural Improvements                AA89000     AA
             AG CENTER OFFICE BLDG                      1089003     AA
             ANIMAL NUTRITION PHY                       1089013     AA
             ATHLETIC DEPARTMENT                        1089014     AA
             BEEF CATTLE CTR - FENCE                    1089015     AA
             BEEF CENTER SEWER LAGOON                   1089017     AA
             CAMPUS RESIDENCE                           1089023     AA
             CAR POOL & GARAGE                          1089024     AA
             CHICKASHA STATION                          1089026     AA
             COLVIN CTR-WEST PLAY                       1089029     AA
             COLVIN CTR-SOUTH PLA                       1089030     AA
             FENCES,CORRALS,&CHUT                       1089042     AA
             FORT RENO STATION                          1089045     AA
             INTERNATIONAL MALL                         1089056     AA
             LAKE CARL BLACKWELL                        1089060     AA
             LANDSCAPING AND FENCE                      1089061     AA
             LANDSCAPING BEEF FENCE                     1089063     AA
             LANDSCAPING & PARKING                      1089064     AA
             PARKING LOTS                               1089075     AA
             PARKING METERS                             1089076     AA
             PERKINS FARM                               1089079     AA
             PHY PLANT SERVICE BU                       1089080     AA
             STADIUM MODERNIZATION                      1089090     AA
             STUDENT APARTMENTS                         1089093     AA
             STUDENT RESIDENCE HALLS                    1089095     AA
             STUDENT UNION                              1089096     AA
             TENNIS COURTS                              1089103     AA
             VO-TECH BUILDING                           1089111     AA
             CONCERT HALL STAGE FLOOR                   1089120     AA
             HOUSING REVENUE BOND                       1089136     AA
             PHYS ED BLDG & FACI                        1089139     AA
             ATHLETIC SYSTEMS REV                       1089140     AA
             HOUSING SYSTEM REV BONDS                   1089141     AA
             STUDENT UNION REV BONDS                    1089143     AA
             HOUSING REVENUE BONDS            Page 17   1089148     AA
             ARCH BARRIERS                              1089150     AA
WOMAN'S SOFTBALL FIELD                         1089152   AA
ELECTRONICS LAB GAS                            1089153   AA
COLVIN CTR ANNEX BASKETBALL                    1089155   AA
COLVIN CT ANNEX TENNIS                         1089156   AA
BASEBALL FIELD-MENS                            1089162   AA
COLVIN CTR ANNEX PARKING                       1089164   AA
UNIVERSITY PARK LIGHTING                       1089165   AA
KAYE BARRETT DROKE TRACK                       1089166   AA
HAZARD WASTE BURIAL SITE                       1089169   AA
FIRE BURN AREA                                 1089172   AA
SATELLITE DISH                                 1089175   AA
CAMP REDLANDS                                  1089176   AA
LAKE CARL BLACKWELL                            1089179   AA
INFORMATION KIOSKS                             1089181   AA
STADIUM LIGHTS                                 1089182   AA
OUTDOOR PETROLEUM LAB                          1089187   AA
RODEO ARENA                                    1089202   AA
SERETEAN LIGHTING                              1089204   AA
VIDEO & SCOREBOARD                             1089205   AA
DIGITAL VIDEO SYSTEM                           1089206   AA
SOFTBALL LIGHTING SYS                          1089207   AA
HEDGE FIELD FENCE                              1089208   AA
REC FIELD LIGHTING                             1089209   AA
RODEO PRACTICE ARENA                           1089306   AA
HES LANDSCAPING                                1089311   AA
PARKING LOT 83 UNIV CIR                        1089313   AA
PARKING LOT 3RD & MONROE                       1089314   AA
HEADSTONE FOR MEMORIAL                         1089317   AA
OBGA MASTER PLAN                               1089320   AA
PARKING LOT OPREC                              1089321   AA
UNIV APTS LANDSCAPING                          1089401   AA
KERR-DRUMMOND LANDSCAPING                      1089402   AA
LCB BOAT RAMP                                  1089403   AA
LCB PARKING FACILITY TRAILHD                   1089404   AA
SCOREBOARD-REYNOLDS STAD                       1089406   AA
FAMILY RESOURCE CTR.                           1089480   AA
UNIV APTS PARKING (S39,40,41)                  1089500   AA
DRIVES & PARKING-AGRONOMY                      1089501   AA
UNIV LANDSCAPING PH II                         1089502   AA
SCOREBOARD-SOFTBALL                            1089503   AA
SIGNAGE-LCB                                    1089504   AA
CHW COOLING TOWER                              1089505   AA
HOF CROSSWALK @ COLVIN                         1089506   AA
FENCE-REYNOLDS STADIUM                         1089507   AA
ANIMAL SCIENCE SWINE FAC                       1089515   AA
PARKING LOT-CONNELL & SCOTT                    1089601   AA
PARKING LOT-19 UNIV CIRCLE                     1089602   AA
LIBRARY PLAZA                                  1089603   AA
TRAFFIC CONTROL GATES-MONROE                   1089604   AA
PARKING LOT-CONNELL & KNOBLOCK                 1089605   AA
SOFTBALL STADIUM FENCE                         1089606   AA
SOCCER TEAM SHELTER                            1089615   AA
LEWIS FIELD TURF                               1089654   AA
SOCCER FIELD                                   1089655   AA
SOCCER FIELD STAND                             1089656   AA
SOCCER FIELDS STUDENT                          1089657   AA
THETA POND RIPRAP                              1089658   AA
DROKE TRACK LIGHTING                           1089659   AA
COLVIN CENTER FIELD                            1089660   AA
FORMAL GARDENS                                 1089661   AA
LCB CAMPUS SECURITY                            1089662   AA
BROKEN BOW STN FORESTRY                        1089663   AA
LANDSCAPING                                    1089703   AA                6/19/2007
SIGNAGE WILLHAM HOUSE                          1089704   AA                6/19/2007
IRRIGATION SYS - COLVIN INTRAMURAL             1089705   AA                6/19/2007
LCB PARKING/ACCESS PAVING                      1089706   AA                6/19/2007
LCB ENCLOSED FISHING DOCK                      1089707   AA                6/19/2007
LCB ACCESS PAVING                              1089708   AA                6/19/2007
LCB BOAT ACCESS PAVING                         1089709   AA                6/19/2007
STUDENT UNION GARAGE LIGHTING                  1089710   AA                6/19/2007
TENNIS COURTS RESURFACING                      1089711   AA                6/19/2007
FENCE - BIXBY VEG STATION                      1089712   AA                6/19/2007
LIGHTING SOFTBALL                              1089713   AA                6/19/2007
CAMPUS MASTERP LAN                             1089718   AA                6/19/2007
LIBRARY LANDSCAPING                            1089801   AA   AA-0-89000   6/19/2008
COLVIN CTR FIELD                               1089802   AA   AA-0-89000   6/19/2008
BUS SHELTER AND SIGNS                Page 18   1089804   AA   AA-0-89000   6/19/2008
PARKING LOT - 11 UNIVERSITY CIRCLE             1089806   AA   AA-0-89000   6/19/2008
             WOMEN'S SOFTBALL ADDITIONS                         1089901   AA   AA-0-89000   6/25/2009
             STADIUM SIGNAGE                                    1089902   AA   AA-0-89000   6/25/2009
             SOFTBALL STADIUM                                   1089903   AA   AA-0-89000   6/25/2009
             RAMPS/SIDEWALK ATHERTON TO ALUMNI                  1089906   AA   AA-0-89000   6/25/2009
             LCB TRAILHEAD CAMPGROUND                           1089907   AA   AA-0-89000   6/25/2009
             ADA CURBS, RAMPS, AND SIDEWALKS                    1089908   AA   AA-0-89000   6/25/2009
             SITE WORK - SWINE FACILITY                         1089910   AA   AA-0-89000   6/25/2009
             BIOENERGY PARKING LOT                              1089911   AA   AA-0-89000   6/25/2009
             PARKING LOT - 77 & 73 UNVERSITY CIRCLE             1089913   AA   AA-0-89000   6/25/2009
             EMERGENCY SIRENS                                   1089914   AA   AA-0-89000   6/25/2009
AD-0-89000   Non Structural Improvements                        AD89000   AD
             DRAFTING AND ELECTRONICS                           4089121   AD
             RESIDENCE HALL - NSI                               4089122   AD
             PARKING LOTS                                       4089125   AD
             TRAILS                                             4089300   AD
             OUTDOOR SIGN                                       4089301   AD
             SIDEWALK NOBLE CENTER                              4089302   AD
             COMMONS AREA                                       4089303   AD
             CAMPUS SIGNAGE                                     4089407   AD
             SIDEWALK - BLDG 403                                4089612   AD
             FENCING - LOOP SIDE CAMPUS                         4089613   AD
             STREETS AND PARKING LOTS                           4089714   AD                6/19/2007
             BASKETBALL COURTS (2)                              4089715   AD                6/19/2007
             CENTENNIAL CLOCK                                   4089807   AD   AD-0-89000   6/19/2008
             SIGNAGE/BANNERS/POLES                              4089916   AD   AD-0-89000   6/25/2009
AE-0-89000   Non Structural Improvements                        AE89000   AE
             EQUINE RESEARCH PARK                               5089307   AE
             VET MED ENTRY SIGN                                 5089408   AE
             ANIMAL WALK OF FAME/FLAG                           5089409   AE
             CVHS Ranch                                         5089719   AE                6/20/2007
             VINYL FENCE                                        5089925   AE   AE-0-89000   6/26/2009
AF-0-89000   Non Structural Improvements                        AF89000   AF
             DEMONSTRATION FARM                                 6089034   AF
             HEALTH TECH BLDG                                   6089130   AF
             TECH INSTITUTE BLDG                                6089132   AF
             OTRD OUTDOOR REC AREA                              6089159   AF
             ARCHITECTURAL BARRIERS                             6089165   AF
             PRECISION DRIVING CTR EVOC                         6089308   AF
             GOLF COURSE                                        6089318   AF
             HORTICULTURE MULTI-PURP FAC                        6089514   AF
             SIGN & CABLING                                     6089614   AF
             OKC CAMPUS SECURITY                                6089919   AF   AG-0-89000   6/25/2009
AG-0-89000   Non Structural Improvements                        AG89000   AG
             PARKING LOT ADDITION                               7089319   AG
             CHS PARKING LOT COMPLETE OVERLAY                   7089717   AG
             OSU SIGNS (CHS BLDG)                               7089920   AG   AG-0-89000   6/25/2009
             CHS - PAVERS                                       7089921   AG   AG-0-89000   6/25/2009
AJ-0-89000   Non Structural Improvements                        AJ89000   AJ
             TELEPHONE SYSTEM                                   9089701   AJ
             UNDERGROUND FIBER OPTICS                           9089702   AJ
             2323 AND 2325 REMODEL                              9089703   AJ
             STUDENT SERVICES REMODEL                           9089704   AJ
             MIS RELOCATION                                     9089705   AJ
             1220 AND 1230 CLASSRM REM                          9089706   AJ
             ADMIN AREA REMODEL                                 9089707   AJ
             EXEC AREA REMODEL                                  9089708   AJ
             LAWN BUILDING                                      9089709   AJ
             COMPUTER LAB REMODEL                               9089710   AJ
             SECTION 13 OFFSET REMODELS                         9089711   AJ
             STUDENT SERVICE CENTER                             9089712   AJ
             SECTION 13 OFFSET REMODELS                         9089713   AJ
             COMPUTER LAB REMODEL                               9089714   AJ
             STUDENT SERVICES REMODEL                           9089715   AJ
             SECURITY UPGRADE                                   9089716   AJ
             NEC NEAC ONSOLE INSTALL                            9089717   AJ
             KTUL SATELLITE INSTALL-MH                          9089718   AJ
             UPGRADE SECURITY SYS                               9089719   AJ
             AUDIO VISUAL EQUIP-AUD                             9089720   AJ
             BASKETBALL COURT                                   9089721   AJ
             CARPET MAIN HALL                                   9089722   AJ
             OSU SIGNS AT ENTRANCES                             9089723   AJ
             LIBRARY FOUNTAIN                                   9089724   AJ
             PARK LIGHTS UPGRADE                                9089725   AJ
             BUS AND SMOKING SHELTERS                           9089808   AJ   AJ-0-89000   6/19/2008
             TULSA CAMPUS GATEWAY                               9089922   AJ   AJ-0-89000   6/25/2009
             PARKING LOT REPAIR                                 9089923   AJ   AJ-0-89000   6/25/2009
                                                      Page 19
LU-0-86000   Equipment                                                    LU                 9/1/2006
            PRESIDENTS OFFICE                           1060001     LU
            PRESIDENTS HOME                             1060002     LU
            BUSINESS OFFICE                             1060003     LU
            COPY CENTER                                 1060004     LU
            VARSITY SHOP                                1060005     LU
            PURCHASING                                  1060006     LU
            COMPTROLLER (ACCOUNTING)                    1060007     LU
            DATA SYSTEMS (UDS)                          1060008     LU
            FISCAL AFFAIRS                              1060009     LU
            STUDENT AFFAIRS                             1060010     LU
            COUNSELING CENTER                           1060011     LU
            ACTIVITIES DIRECTOR/COUNSEL                 1060012     LU
            REGISTRAR                                   1060013     LU
            ADMISSIONS                                  1060014     LU
            FINANCIAL AID                               1060015     LU
            ACADEMIC AFFAIRS                            1060016     LU
            HONORS PROGRAM                              1060017     LU
            AGRICULTURE                                 1060018     LU
            BIOLOGY                                     1060019     LU
            BUSINESS ADMINISTRATION                     1060020     LU
            MANAGEMENT TRAINING CENTER                  1060021     LU
            COMMUNICATIONS                              1060022     LU
            EDUCATION                                   1060023     LU
            ENGLISH                                     1060024     LU
            WRITING LAB                                 1060025     LU
            GYM/HEALTH AND PE                           1060026     LU
            HOME ECONOMICS                              1060027     LU
            EARLY CHILDHOOD DEVELOPMENT                 1060028     LU
            MATHEMATICS                                 1060029     LU
            MUSIC/FINE ARTS                             1060030     LU
            PHYSICAL SCIENCES                           1060031     LU
            PHYSICS                                     1060032     LU
            CHEMISTRY                                   1060033     LU
            SOCIAL SCIENCE                              1060034     LU
            TECHNOLOGY                                  1060035     LU
            NURSING                                     1060036     LU
            PHYSICAL THERAPY                            1060037     LU
            TULSA CENTER                                1060038     LU
            OKLAHOMA CITY CENTER                        1060039     LU
            PUBLIC SERVICE/DEVELOPMENT                  1060040     LU
            ALUMNI                                      1060041     LU
            INSTITUTIONAL ADVANCEMENT                   1060042     LU
            LIBRARY                                     1060043     LU
            PHYSICAL PLANT                              1060044     LU
            SURPLUS                                     1060045     LU
            SECURITY                                    1060046     LU
            TITLE III                                   1060047     LU
            CAREER DEVELOPMENT                          1060048     LU
            BLACK HERITAGE                              1060049     LU
            SPECIAL SERVICES/ TALENT SEARCH             1060050     LU
            CAFETERIA                                   1060051     LU
            STUDENT UNION                               1060052     LU
            YOUNG HALL                                  1060053     LU
            BREAUX HALL                                 1060054     LU
            BROWN HALL                                  1060055     LU
            GANDY HALL                                  1060056     LU
            INFIRMARY/HEALTH SERVICES                   1060057     LU
            RESEARCH                                    1060058     LU
            Surplus Operative                           1066999     LU   3/12/2007
CS-086000   Equipment                                               CS   4/18/2006
            Pre SCT Equipment                           000009999   CS    9/8/2006
            Physical Plant                              CSC100000   CS
            Distance Learning                           CSC100001   CS
            Library                                     CSC100002   CS
            Human Resources                             CSC100003   CS
            Nursing                                     CSC100004   CS
            CIS                                         CSC100005   CS
            Math & Science                              CSC100006   CS
            Baseball                                    CSC100007   CS
            Agricultural Education                      CSC100008   CS
            Softball                                    CSC100009   CS
            Fiscal Services                             CSC100010   CS
            Horticulture                                CSC100011   CS
            Equine                                      CSC100012   CS
            Financial Aid                               CSC100013   CS
            Student Life                                CSC100014   CS
            Student Support                   Page 20   CSC100015   CS
            Food Service                                CSC100016   CS
            Student Activities                   CSC100017   CS
            Bookstore                            CSC100018   CS
            Counseling & Scholarship             CSC100019   CS
            Scholar Development                  CSC100020   CS
            Focus/Tier                           CSC100021   CS
            Farm                                 CSC100022   CS
            CIS-Academic                         CSC100023   CS
            Admissions & Records                 CSC100024   CS
            Business                             CSC100025   CS
            Muskogee Admin.                      CSC100026   CS
            Comm. & Fine Arts                    CSC100027   CS
            Public Relations                     CSC100028   CS
            Trio                                 CSC100029   CS
            Social Science                       CSC100030   CS
            Warner Admin.                        CSC100031   CS
            Women's Basketball                   CSC100032   CS
            Men's Basketball                     CSC100033   CS
            Security                             CSC100034   CS
            Academic Services                    CSC100035   CS
            Technical Instruction                CSC100036   CS
            Muskogee Business Office             CSC100037   CS
            Recruitment                          CSC100038   CS
            Fitness Center                       CSC100039   CS
            Print Shop                           CSC100040   CS
            Fleet Coordinator                    CSC100041   CS
            Fitness Center                       CSC100042   CS
            Buildings & Land                     CSC100043   CS
            Library Inv.                         CSC100044   CS
            Athletic Director                    CSC100045   CS
            Muskogee Haskell                     CSC100046   CS
            Muskogee Port                        CSC100047   CS
            Off Campus                           CSC100048   CS
            Assessment                           CSC100049   CS
            Livestock                            CSC100050   CS
            Child Development                    CSC100051   CS   4/14/2010
            Surplus Operative                    CSC186999   CS   3/12/2007
NE-086000   Equipment                                        NE   4/14/2006
            Surplus Operative                    086999      NE   3/28/2007
            A&M Regents                          110100      NE
            President's Office                   110200      NE
            V.P. -Academic Affairs               110300      NE
            V.P. - Fiscal Affairs                110400      NE
            Development Office                   110600      NE
            Business Office                      111000      NE
            Personnel Office                     111500      NE
            Campus Police                        112100      NE
            Print Shop                           112200      NE
            Post Office                          112300      NE
            Communication                        112400      NE
            Public Relations                     112500      NE
            FY03 Encumbrances-16                 113000      NE
            FY05 Encumbrances-16                 113100      NE
            FY04 Encumbrances-16                 113200      NE
            Budget Revision                      113500      NE
            Info Tech-Instit Sup                 119000      NE
            V.P. -Student Services               122000      NE
            Guidance/Counseling                  122100      NE
            Financial Aid                        122300      NE
            Registrar                            122400      NE
            Health Services                      122500      NE
            HS/College Relations                 122600      NE
            Info Tech-Stu Suppt                  122900      NE
            FY03 Encumbrances-15                 123000      NE
            FY05 Encumbrances-15                 123100      NE
            FY04 Encumbrances-15                 123200      NE
            Budget Revision                      128000      NE
            Out-of-State Fee Waiver              129100      NE
            NEO Sch Fee Waiver                   129200      NE
            Dean-Liberal Arts                    130000      NE
            Art                                  130110      NE
            Speech & Theatre                     130120      NE
            Music                                130130      NE
            Social Science                       130310      NE
            Languages & Lit                      130510      NE
            Journalism                           130520      NE
            Early Childhood Ed                   130710      NE
            Criminal Justice           Page 21   130720      NE
            Pysch & Sociology                    130740      NE
Dean-Human/Env Sc.                131000   NE
Medical Lab Tech                  131110   NE
Surgical Tech                     131120   NE
Phy. Therapy Asst                 131130   NE
Medical Asst.                     131140   NE
Business/Marketing                131320   NE
Mkgt/Mgmt                         131330   NE
Admin. Office Support             131340   NE
Budget Revision                   131500   NE
HPER                              131510   NE
Wellness                          131520   NE
Assoc. Degree Nursing             131710   NE
LPN Transition                    131720   NE
Dean-Agri & Nat. Sc               132000   NE
Agriculture                       132110   NE
Equine                            132120   NE
Forestry                          132130   NE
Ranch Management                  132140   NE
Math/Pre-Engineering              132310   NE
Biological Science                132510   NE
Physical Sciences                 132520   NE
Comp. Science Tech.               132710   NE
Mass Communications               132720   NE
Plastics/Drafting Te              132730   NE
Electronics                       132750   NE
Metal Fabrication                 132760   NE
FY03 Encumbrances-11              133000   NE
FY05 Encumbrances-11              133100   NE
FY04-Encumbrances-11              133200   NE
Community Education               134000   NE
Acad. Support Ctr.                134500   NE
Jobs Program-FY00                 134810   NE
Jobs Program-FY01                 134820   NE
Instructional Suppt               135000   NE
Budget Revision                   137000   NE
Info Tech-Instruction             139000   NE
Learning Res Ctr                  170400   NE
LRC Special Fees                  170420   NE
College Farm                      170440   NE
Inst. Research                    170460   NE
International Prog                170480   NE
Assessment                        170490   NE
Faculty Senate                    170500   NE
NEO Staff Assn                    170600   NE
Cont. Education                   170800   NE
North Central Accr.               171000   NE
Personnel Development             172000   NE
FY03 Encumbrances-14              173000   NE
FY05 Encumbrances-14              173100   NE
FY04 Encumbrances                 173200   NE
Carl Perkins-2003                 174000   NE
Carl Perkins-FY04                 174001   NE
Carl Perkins-FY05                 174002   NE
Carl Perkins-2006                 174030   NE   6/16/2006
Carl Perkins - 2007               174031   NE
Carl Perkins - 2002               174040   NE
Budget Revision                   178000   NE
Info Tech-Academic                179000   NE
Physical Plant Admin              181010   NE
Bldg Maint                        181100   NE
Custodian Services                181180   NE
Grounds Maint                     181300   NE
Utilities                         181660   NE
Special Repairs                   182000   NE
FY03 Encumbrances-17              183000   NE
FY05 Encumbrances-17              183100   NE
FY04 Encumbrances-17              183200   NE
Safety & Security                 185000   NE
Budget Revision                   187000   NE
Interfund Transfers               188500   NE
Info Tech-Oper Plant              189000   NE
Health Prem Conv                  219250   NE
Housing Admin                     321000   NE
Commons Hall                      321035   NE
Dyer Hall                         321045   NE
Kahne Hall                        321055   NE
Russell Hall            Page 22   321065   NE
Vann Hall                         321075   NE
Dobson-Harrill Hall              321085   NE
Housing Internet Fee             321090   NE
Housing Telephone                321100   NE
Loft Bed/Linen                   321110   NE
Refrigerator                     321120   NE
Lindsey Apt                      321215   NE
Speaker Apt                      321225   NE
Chaney Apt                       321235   NE
Need Apt                         321245   NE
Apt Electric                     321280   NE
Food Services-Admin              322100   NE
Cafeteria                        322120   NE
Snack Bar                        322140   NE
Vending                          322160   NE
Catering                         322180   NE
Athletic Dir.                    323100   NE
Football                         323110   NE
Men's Basketball                 323120   NE
Baseball                         323150   NE
Women's Basketball               323210   NE
Volleyball                       323220   NE
Softball                         323230   NE
Concessions                      323300   NE
Athletic Training                323400   NE
Sports Info                      323440   NE
Football Field                   323450   NE
Basketball Tourn                 323470   NE
Bball Concessions                323480   NE
Equine Center                    323490   NE
Equine Concession                323495   NE
Rodeo                            323500   NE
Rodeo Livestock                  323510   NE
Horse Judging Team               323520   NE
Aggies/Stock Team                323530   NE
Horse Feed                       323540   NE
Livestock Camps                  323550   NE
Summer Camps                     323580   NE
Cheer/Norsestars                 323600   NE
Norsestars/Cheer                 323610   NE
Science Fair                     323710   NE
Technology Festival              323720   NE
Wellness Center                  324400   NE
Wellness Screenings              324405   NE
Wellness Linen                   324410   NE
Bookstore                        325160   NE
Student Union                    325300   NE
Game Room                        325310   NE
Sales Tax                        326100   NE
Student Services                 327020   NE
BIA Forest Inv-FY03              327033   NE
BIA Forrest Inv-FY02             327034   NE
BIA Forest Inv. FY99             327035   NE
BIA Forest Inv. FY00             327036   NE
BIA Forest Inv FY01              327037   NE
BIA Superfund FY01               327038   NE
BIA for Superfnd02               327039   NE
BIA Superfnd FY03                327040   NE
BIA Superfund-FY04               327041   NE
BIA Superfund-FY05               327042   NE
BIA Superfund-FY06               327043   NE
Childcare                        327045   NE
Annual/Yearbooks                 327050   NE
Norsewind                        327060   NE
Cash Variance                    327065   NE
Speech/Theater                   327070   NE
NEO-13 Productions               327073   NE
Band-Music                       327075   NE
Student Activity Fee             327100   NE
Horse Stall Rental               327150   NE
Intramural Fees                  327200   NE
Intramural Fac Fee               327220   NE
Student Govt Fees                327300   NE
Student Senate                   327301   NE
Foreign Language                 327302   NE
Child Development                327303   NE
Afro-American                    327304   NE
Phi Theta Kappa        Page 23   327305   NE
Choir/Meistersingers             327306   NE
Phi Beta Lambda                    327307   NE
NEO Band                           327308   NE
Native Americans                   327309   NE
College Masquers                   327310   NE
OWLS                               327311   NE
Interdorm Council                  327312   NE
Engineering Club                   327313   NE
Aggie Society                      327314   NE
Pre-Vet                            327315   NE
FCA                                327316   NE
Grove Ed Ctr                       327317   NE
Kappa Kappa Psi                    327318   NE
Norsemen Int'l                     327319   NE
Medical Lab Tech                   327320   NE
Alpha Epsilon Rho                  327321   NE
PTA Students                       327322   NE
Forestry/Wildlife                  327323   NE
College Ambassadors                327324   NE
Nursing                            327325   NE
Psych. Students                    327326   NE
Surgical Tech.                     327327   NE
CSF                                327328   NE
Medical Asst.                      327329   NE
Social Work Students               327330   NE
Student Nursing Assn               327331   NE
Farm/Ranch Mgmt                    327332   NE
Equine Club                        327333   NE
CIS Club                           327334   NE
Technology Club                    327335   NE
Chi Alpha                          327336   NE
Young Democrats                    327337   NE
Rodeo Club                         327338   NE
Wesley Foundation                  327339   NE
Ag Education Club                  327340   NE
Philosophy Club                    327341   NE
History Club                       327342   NE
English Club                       327343   NE
Republicans                        327344   NE
Student Activities                 327390   NE
Parking                            327400   NE
ID Cards                           327410   NE
Library Copier                     327420   NE
Welding                            327425   NE
Telephone/ P O Box                 327440   NE
P O Box Key-Lost                   327445   NE
NLN Test                           327450   NE
Misc Testing                       327452   NE
ACT Test                           327455   NE
Disciplinary Fines                 327460   NE
Other Activities                   327465   NE
FEMA                               327470   NE
SFA/Grant Admin Fees               327480   NE
NYSP Administration                327500   NE
NYSP-Girls Sports Camp             327505   NE
NYSP-1999                          327510   NE
NYSP-2000                          327520   NE
NYSP - 2001                        327521   NE
NYSP - 2002                        327522   NE
NYSP - 2003                        327523   NE
NYSP - 2004                        327524   NE
NYSP - 2005                        327525   NE
Child Dev Pgm-DHS                  327530   NE
Child Dev Pgm-DHS                  327531   NE
Child Dev Pgm-DHS 03               327532   NE
Child Dev Prgm-FY04                327533   NE
Child Dev Prgm-FY05                327534   NE   6/16/2006
Child Dev Prgm FY06                327535   NE
Child Dev Prgm FY07                327536   NE
Edge Grant                         327540   NE
Assault Prev Grant                 327541   NE
Nursing Uniforms                   327570   NE
Continuing Education               327600   NE
Jobs Program                       327620   NE
Nursing Grant                      327630   NE
Nat'l Sc Found Grant               327640   NE
Upward Bound FY00                  327650   NE
Upward Bound-Admin       Page 24   327660   NE
Upward Bound FY01                  327670   NE
            Upward Bound FY02                    327380    NE
            Upward Bound FY03                    327681    NE
            Upward Bound - FY04                  327682    NE
            Upward Bound-FY05                    327383    NE
            Upward Bound - FY 06                 327684    NE   6/16/2006
            Upward Bound - FY 07                 327685    NE
            Upward Bound-Special                 327690    NE
            Upward Bound-Sp FY05                 327691    NE
            Upward Bound-Sp FY06                 327692    NE   6/16/2006
            Upward Bound -Sp FY07                327693    NE
            UB-Leadership Conf                   327699    NE
            Student Support Svcs                 327750    NE
            Student Supp SVC FY03                327751    NE
            Stud Suppt Svcs-FY04                 327752    NE
            SSS Grant - FY05                     327753    NE
            SSS Grant - FY06                     327754    NE
            SSS Grant - FY07                     327755    NE
            SSS Grant - FY08                     327756    NE   5/22/2008
            SSS Grant - FY09                     327757    NE   5/22/2008
            Economic Dev Grant                   327800    NE
            Payroll Advance                      328010    NE
            430 Advance                          328020    NE
            Activity Advance                     328030    NE
            Stud Fin Aid Project                 328035    NE
            SCT Travel                           328045    NE
            Clearing-Misc                        328050    NE
            One Net Dial Up                      328055    NE
            National Assessment Proj             328060    NE
            Cash Vari-Do Not Use                 328065    NE
            College Goal Sunday                  328070    NE
            NSF Check Fee                        328100    NE
            Insurance Clearing                   328200    NE
            Collection Agency                    328210    NE
            Debit Card Clearing                  328300    NE   6/16/2006
            Jobs Programs Pr Year                534830    NE   6/16/2006
            Jobs Programs FY02                   534840    NE   6/16/2006
            Jobs Programs FY03                   534850    NE   6/16/2006
            Jobs Programs FY04                   534860    NE
            Jobs Program-FY05                    534870    NE   6/16/2006
            Jobs Program-FY06                    534871    NE   6/16/2006
            Jobs Program-FY07                    534872    NE    6/6/2006
            Title III - FY03                     545300    NE    6/6/2006
            Title III - FY04                     545301    NE    6/6/2006
            Title III - FY05                     545302    NE    6/6/2006
            Title III - FY06                     545303    NE   6/16/2006
            Title III - FY07                     545304    NE
            FWS FY02                             553400    NE
            FWS FY03                             553403    NE
            FWS FY-04                            553404    NE
            FWS -FY)$                            553500    NE
            Ledger 5 Clrg Acct                   553600    NE
            Non Allocated Plant                  772000    NE
            Inst. Equipment - FY 00              772001    NE
            Repair Orch Lift                     772002    NE
            Trans & Maint Equipment              772003    NE
            SCT Equip/Maint FY00                 772004    NE
            HPER/Music Renovate                  772005    NE
            Trans & Maint Equipment              772102    NE
            Institnl Equip 01                    772201    NE
            Technology Advancement               772210    NE
            Equip/Transprtn FY04                 772324    NE
            Res Hall Furn FY 02                  772333    NE
            Acad Computer Lab -02                772334    NE   6/16/2006
            Equine Facility                      772343    NE
            Res Hall Intnet Svc                  772344    NE
            Academic Equip 04                    772701    NE
            Inst. Equip -97                      772702    NE
            Academic Equip FY05                  772806    NE
            Main Equip/Trans                     772807    NE
            Inst Equip - Fy05                    772808    NE
            Academic Equip - 06                  772812    NE
            Inst Equip - FY06                    772832    NE
            Academic Equip -99                   772901    NE
            Inst Equip -99                       772902    NE
            Student Ctr Equipment                775100    NE
PS-086000   Equipment                                      PS   4/14/2006
            Land                       Page 25   PS82000   PS    2/6/2009
            Buildings                            PS83000   PS
President                                         PS86001   PS
Comptroller (Business Office)                     PS86002   PS
Accounting                                        PS86003   PS
VP Fiscal Affairs                                 PS86014   PS
Registrar/Admissions                              PS86025   PS
Career Services                                   PS86026   PS
Public Information                                PS86031   PS
High School Relations                             PS86033   PS
Dean of Agriculture                               PS86101   PS
Ag Education                                      PS86109   PS
Agronomy                                          PS86113   PS
Animal Science Department                         PS86121   PS
Biology                                           PS86212   PS
Nursing                                           PS86230   PS
Communications                                    PS86258   PS
Humanities                                        PS86259   PS
Art Department                                    PS86260   PS            5/6/2009
Music Department                                  PS86261   PS            5/6/2009
Computer Science                                  PS86262   PS
Math & Physics                                    PS86264   PS
Chemistry                                         PS86272   PS
College Farm                                      PS86293   PS
Water Quality Lab                                 PS86295   PS   C3072   2/25/2009
Business Admin.                                   PS86300   PS
Dean of Education                                 PS86401   PS
Behavior & Social Science                         PS86421   PS
Adult Education                                   PS86467   PS
Testing                                           PS86468   PS
Assessment                                        PS86470   PS
Industrial Tech                                   PS86523   PS
Earth Science                                     PS86601   PS
HPER                                              PS86607   PS
Museum                                            PS86735   PS
Library                                           PS86750   PS
Information Technology                            PS86822   PS
Data Processing                                   PS86823   PS
VP Academic Affairs                               PS86860   PS
Bull Test                                         PS86876   PS
Surplus Operative                                 PS86999   PS           3/12/2007
Infrastructure                                    PS87000   PS            2/6/2009
Physical Plant Administration                     PS87300   PS           4/20/2006
Physical Plant Communication                      PS87301   PS
Physical Plant Repairs                            PS87303   PS
Meat Lab                                          PS87313   PS
Grounds Maintenance                               PS87315   PS
Telephone-University                              PS87320   PS
Physical Plant Transportation                     PS87337   PS           4/20/2006
Inst Supp Communication Services                  PS87340   PS
Physical Plant Police & Security                  PS87355   PS
Physical Plant Facilities Use                     PS87360   PS
Counseling Services                               PS88005   PS
Parking                                           PS88114   PS
Physical Plant Janitorial                         PS88204   PS
Physical Plant other General                      PS88205   PS
Asbestos                                          PS88214   PS
Transportation- Equipment                         PS88294   PS
Student Affairs-Enrollment Management             PS88301   PS
Dorm                                              PS88316   PS
Housing                                           PS88319   PS
Athletic Administration                           PS88403   PS
Football                                          PS88404   PS
Basketball-Mens                                   PS88405   PS
Noble Center                                      PS88406   PS
Rodeo                                             PS88407   PS
Women Softball                                    PS88408   PS
Mens Baseball                                     PS88409   PS
Mens & Womens Golf                                PS88410   PS
Mens & Womens Cross Country                       PS88411   PS
Basketball-Womens                                 PS88416   PS
Athletic Trainer                                  PS88420   PS            5/6/2009
Bookstore                                         PS88437   PS
Wellness Center                                   PS88440   PS
Cafeteria                                         PS88442   PS           4/20/2006
Director Student Services                         PS88456   PS
Student Union-Administrative Services             PS88475   PS
Alumni                                            PS88521   PS
Collegian                               Page 26   PS88542   PS
KPSU Radio Station                                PS88543   PS            5/6/2009
Financial Aid                                 PS88567   PS   4/20/2006
Director of Noble Activity Center             PS88569   PS
Developmental Programs                        PS88570   PS
Upward Bound                                  PS88571   PS
Livestock                                     PS88895   PS    2/6/2009




                                    Page 27
Fixed Assets Conversion Tables for:                                           Exhibit 16
New General Ledger Accounts, Home Department Codes                            updated 9-23-2009

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




                                                         Page 28

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:14
posted:1/13/2011
language:English
pages:28