REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 1 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 10 Assets 01-JUL-2004 31-DEC-2099 11 Assets 01-JUL-2004 31-DEC-2099 110 Cash and Cash Equivalents N A 01-JUL-2004 31-DEC-2099 1100 Cash N A 01-JUL-2004 31-DEC-2099 11000 Claim on Cash Y A 01-JUL-2004 31-DEC-2099 11010 Cash in Bank Y A 01-JUL-2004 31-DEC-2099 1120 Cash in Savings N A 01-JUL-2004 31-DEC-2099 11200 Cash in Savings Y A 01-JUL-2004 31-DEC-2099 1130 Petty Cash and Change Funds N A 01-JUL-2004 31-DEC-2099 1140 Cash on Deposit With Others N A 01-JUL-2004 31-DEC-2099 11400 Cash on Deposit With Others Y A 01-JUL-2004 31-DEC-2099 1150 Local Government Investment Pool N A 01-JUL-2004 31-DEC-2099 11500 Local Government Investment Pool Y A 01-JUL-2004 31-DEC-2099 1190 Other Cash N A 01-JUL-2004 31-DEC-2099 11900 Other Cash Y A 01-JUL-2004 31-DEC-2099 11A Noncurrent cash and cash equivalent N A 01-JUL-2004 31-DEC-2099 11090 Claim on Cash Long Term Y A 01-JUL-2004 31-DEC-2099 11B Deposit with Trustees N A 01-JUL-2004 31-DEC-2099 120 Investments N A 01-JUL-2004 31-DEC-2099 1200 US Government Securities N A 01-JUL-2004 31-DEC-2099 12000 US Government Securities Y A 01-JUL-2004 31-DEC-2099 12020 Mrk Securities Fedrl Y A 01-JUL-2004 31-DEC-2099 12040 Mrk Sec St Locl Govt Y A 01-JUL-2004 31-DEC-2099 1210 Corporate Stocks N A 01-JUL-2004 31-DEC-2099 12100 Corporate Stocks Y A 01-JUL-2004 31-DEC-2099 1220 Corporate Bonds N A 01-JUL-2004 31-DEC-2099 12200 Corporate Bonds Y A 01-JUL-2004 31-DEC-2099 1240 Commercial Paper N A 01-JUL-2004 31-DEC-2099 12400 Commercial Paper Y A 01-JUL-2004 31-DEC-2099 1250 Equity Mutual Funds N A 01-JUL-2004 31-DEC-2099 12500 Equity Mutual Funds Y A 01-JUL-2004 31-DEC-2099 1260 Bond Mutual Funds N A 01-JUL-2004 31-DEC-2099 12600 Bond Mutual Funds Y A 01-JUL-2004 31-DEC-2099 1270 Certificates of Deposit N A 01-JUL-2004 31-DEC-2099 12700 Certificates of Deposit Y A 01-JUL-2004 31-DEC-2099 1290 Other Investments N A 01-JUL-2004 31-DEC-2099 12900 Other Investments Y A 01-JUL-2004 31-DEC-2099 12A Noncurrent investments N A 01-JUL-2004 31-DEC-2099 12909 Noncurrent Investments Y A 01-JUL-2004 31-DEC-2099 130 Receivables N A 01-JUL-2004 31-DEC-2099 1300 Appropriation Receivable N A 01-JUL-2004 31-DEC-2099 13000 Appropriation Receivable Y A 01-JUL-2004 31-DEC-2099 1310 Notes Receivable N A 01-JUL-2004 31-DEC-2099 1320 Student Receivables N A 01-JUL-2004 31-DEC-2099 1330 Nonstudent Receivables N A 01-JUL-2004 31-DEC-2099 13300 Returned Checks Y A 01-JUL-2004 31-DEC-2099 13310 Private Scholarships Y A 01-JUL-2004 31-DEC-2099 1340 Grant and Contract Receivables N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 2 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 13400 Grant and Contract Rec Unbilled Y A 01-JUL-2004 31-DEC-2099 13410 Grant and Contract Rec Billed Y A 01-JUL-2004 31-DEC-2099 13450 LOC Clearing Y A 01-JUL-2004 31-DEC-2099 1350 Travel Advance Receivables N A 01-JUL-2004 31-DEC-2099 13500 Travel Advance Receivables Y A 01-JUL-2004 31-DEC-2099 1380 Other Receivables N A 01-JUL-2004 31-DEC-2099 13800 Other Receivables Y A 01-JUL-2004 31-DEC-2099 1390 Allowance for Doubtful Accounts N A 01-JUL-2004 31-DEC-2099 13900 Allowance for Doubtful Accounts Y A 01-JUL-2004 31-DEC-2099 13A Noncurrent receivables N A 01-JUL-2004 31-DEC-2099 140 Loan Receivables N A 01-JUL-2004 31-DEC-2099 1400 Loan Receivables N A 01-JUL-2004 31-DEC-2099 150 Inventories N A 01-JUL-2004 31-DEC-2099 1500 Inventories N A 01-JUL-2004 31-DEC-2099 160 Prepaid Exp and Deferred Charges N A 01-JUL-2004 31-DEC-2099 1600 Prepaid Expense N A 01-JUL-2004 31-DEC-2099 16000 Prepaid Expense Y A 01-JUL-2004 31-DEC-2099 1610 Deferred Charges N A 01-JUL-2004 31-DEC-2099 16100 Deferred Charges Y A 01-JUL-2004 31-DEC-2099 1640 Suspense N A 01-JUL-2004 31-DEC-2099 16400 General Suspense Y A 01-JUL-2004 31-DEC-2099 1650 Clearing Accounts N A 01-JUL-2004 31-DEC-2099 16530 Returned Check Clearing Y A 01-JUL-2004 31-DEC-2099 16540 Students Clearing Y A 01-JUL-2004 31-DEC-2099 16590 Other Clearing Y A 01-JUL-2004 31-DEC-2099 16599 InterChart Clearing Y A 09-APR-2008 31-DEC-2099 1660 Default Accounts N A 01-JUL-2004 31-DEC-2099 1690 Other Prepaid Exp Deferred Charges N A 01-JUL-2004 31-DEC-2099 16900 Other Prepaid Exp Deferred Charges Y A 01-JUL-2004 31-DEC-2099 170 Pledges Receivable N A 01-JUL-2004 31-DEC-2099 1700 Pledges Receivable N A 01-JUL-2004 31-DEC-2099 17000 Pledges Receivable Y A 01-JUL-2004 31-DEC-2099 17050 Allowance for Doubtful Accounts Y A 01-JUL-2004 31-DEC-2099 171 Capital Assets N A 01-JUL-2004 31-DEC-2099 1750 Library Holdings N A 01-JUL-2004 31-DEC-2099 17510 Other Library Holdings Y A 01-JUL-2004 31-DEC-2099 17A Noncurrent pledges receivable N A 01-JUL-2004 31-DEC-2099 180 Other Assets N A 01-JUL-2004 31-DEC-2099 1800 Other Assets N A 01-JUL-2004 31-DEC-2099 18000 Other Assets Y A 01-JUL-2004 31-DEC-2099 18A Noncurrent other assets N A 01-JUL-2004 31-DEC-2099 190 Accrued Interest Receivable N A 01-JUL-2004 31-DEC-2099 1900 Accrued Interest Receivable N A 01-JUL-2004 31-DEC-2099 19000 Accrued Interest Receivable Y A 01-JUL-2004 31-DEC-2099 20 Liabilities 01-JUL-2004 31-DEC-2099 21 Liabilities 01-JUL-2004 31-DEC-2099 210 Accounts Payable N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 3 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 2100 Accounts Payable N A 01-JUL-2004 31-DEC-2099 21000 Accounts Payable Y A 01-JUL-2004 31-DEC-2099 21100 Prior Year Accounts Payable Y A 01-JUL-2004 31-DEC-2099 220 Accrued Liabilities N A 01-JUL-2004 31-DEC-2099 2200 Payroll Withholdings N A 01-JUL-2004 31-DEC-2099 2300 Payroll Tax Pay Employers Share N A 01-JUL-2004 31-DEC-2099 2400 Accrued Payroll Salary N A 01-JUL-2004 31-DEC-2099 2420 Accrued Benefits N A 01-JUL-2004 31-DEC-2099 2430 Accrued Interest N A 01-JUL-2004 31-DEC-2099 2490 Other Accrued Liabilities N A 09-APR-2008 31-DEC-2099 12465 Billing Service Clearing Y A 01-JUL-2004 31-DEC-2099 12470 Restitutions Y A 01-JUL-2004 31-DEC-2099 22A Noncurrent accrued liabilities N A 01-JUL-2004 31-DEC-2099 250 Deposits N A 01-JUL-2004 31-DEC-2099 2500 Student Deposits N A 01-JUL-2004 31-DEC-2099 2540 Other Deposits N A 01-JUL-2004 31-DEC-2099 260 Long Term Debt N A 01-JUL-2004 31-DEC-2099 2600 Notes Payable N A 01-JUL-2004 31-DEC-2099 2620 Bonds Payable N A 01-JUL-2004 31-DEC-2099 2630 Commercial Paper Payable N A 01-JUL-2004 31-DEC-2099 2640 Loans Payable N A 01-JUL-2004 31-DEC-2099 2650 Other Long Term Debt N A 01-JUL-2004 31-DEC-2099 26A Current portion long term debt N A 01-JUL-2004 31-DEC-2099 270 Due to Grantors N A 01-JUL-2004 31-DEC-2099 2700 Due to Grantors N A 01-JUL-2004 31-DEC-2099 27A Noncurrent due to grantors N A 01-JUL-2004 31-DEC-2099 280 Deferred Revenue N A 01-JUL-2004 31-DEC-2099 2800 Deferred Revenue N A 01-JUL-2004 31-DEC-2099 28900 Other Deferred Revenue Y A 01-JUL-2004 31-DEC-2099 28A Noncurrent deferred revenue N A 01-JUL-2004 31-DEC-2099 29A Noncurrent compensated absences N A 01-JUL-2004 31-DEC-2099 2A0 Accrued Interest Payable N A 01-JUL-2004 31-DEC-2099 2A00 Accrued Interest Payable N A 01-JUL-2004 31-DEC-2099 2B0 Other Liabilities N A 01-JUL-2004 31-DEC-2099 2B00 Other Liabilities N A 01-JUL-2004 31-DEC-2099 29200 Other Liabilities Y A 01-JUL-2004 31-DEC-2099 2BA Noncurrent other liabilities N A 01-JUL-2004 31-DEC-2099 2C0 Deposits Held in Custody for Others N A 01-JUL-2004 31-DEC-2099 2C00 Deposits Held in Custody for Others N A 01-JUL-2004 31-DEC-2099 29300 Deposits Held in Custody for Others Y A 01-JUL-2004 31-DEC-2099 30 Control Accounts 01-JUL-2004 31-DEC-2099 31 Control Accounts 01-JUL-2004 31-DEC-2099 310 Control Accounts N A 01-JUL-2004 31-DEC-2099 3011 Revenue Control N A 01-JUL-2004 31-DEC-2099 3012 Prior Year Revenue Control N A 01-JUL-2004 31-DEC-2099 3013 Budgeted Revenue Control N A 01-JUL-2004 31-DEC-2099 3014 Prior Yr Budgeted Revenue Control N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 4 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 3021 Expenditure Control N A 01-JUL-2004 31-DEC-2099 3022 Prior Year Expenditure Control N A 01-JUL-2004 31-DEC-2099 3023 Budgeted Expenditure Control N A 01-JUL-2004 31-DEC-2099 3024 PY Budgeted Expenditure Control N A 01-JUL-2009 31-DEC-2099 3031 Transfer Control N A 01-JUL-2004 31-DEC-2099 3032 Prior Year Transfer Control N A 01-JUL-2004 31-DEC-2099 3033 Budgeted Transfer Control N A 01-JUL-2004 31-DEC-2099 3034 Prior Yr Budgeted Transfer Control N A 01-JUL-2004 31-DEC-2099 3041 Encumbrance Control N A 01-JUL-2004 31-DEC-2099 3042 Prior Year Encumbrance Control N A 01-JUL-2004 31-DEC-2099 3043 Reserve for Encumbrances N A 01-JUL-2004 31-DEC-2099 3044 PY Reserve for Encumbrance Ctl N A 01-JUL-2004 31-DEC-2099 3048 Reservation Control N A 01-JUL-2004 31-DEC-2099 3049 Reserve for Reservations N A 01-JUL-2004 31-DEC-2099 3051 Budgeted Change to Net Assets N A 01-JUL-2004 31-DEC-2099 3052 PY Budget Change Net Asset Ctl N A 01-JUL-2004 31-DEC-2099 40 Fund Balances 01-JUL-2004 31-DEC-2099 41 Fund Balances 01-JUL-2004 31-DEC-2099 400 Invested in Capital Assets Net Y A 01-JUL-2004 31-DEC-2099 410 Restricted Net Assets N A 01-JUL-2004 31-DEC-2099 4100 Restricted Non Expendable N A 01-JUL-2004 31-DEC-2099 41100 Scholarships and Fellowships N A 01-JUL-2004 31-DEC-2099 41200 Research N A 01-JUL-2004 31-DEC-2099 41250 Instructional Department Uses N A 01-JUL-2004 31-DEC-2099 41300 Other N A 01-JUL-2004 31-DEC-2099 4200 Restricted Expendable N A 01-JUL-2004 31-DEC-2099 42100 Scholarships and Fellowships N A 01-JUL-2004 31-DEC-2099 42200 Research N A 01-JUL-2004 31-DEC-2099 42300 Instructional Department Uses N A 01-JUL-2004 31-DEC-2099 42400 Loans N A 01-JUL-2004 31-DEC-2099 42500 Capital Projects N A 01-JUL-2004 31-DEC-2099 42600 Debt Service N A 01-JUL-2004 31-DEC-2099 42700 Other N A 01-JUL-2004 31-DEC-2099 490 Unrestricted Net Assets N A 01-JUL-2004 31-DEC-2099 50 Revenue 01-JUL-2004 31-DEC-2099 51 Tuition and Fees 01-JUL-2004 31-DEC-2099 52 State Appropriations 01-JUL-2004 31-DEC-2099 520 State Appropriation N A 01-JUL-2004 31-DEC-2099 5200 State Appropriation N A 01-JUL-2004 31-DEC-2099 5200A State Appropriation for Operations N A 01-JUL-2004 31-DEC-2099 52000 State Appropriation For Operations Y A 01-JUL-2004 31-DEC-2099 5200B State Appropriation for Capital N A 01-JUL-2004 31-DEC-2099 52010 State Appropriation For Capital Y A 01-JUL-2004 31-DEC-2099 53 Federal Grants and Contracts 01-JUL-2004 31-DEC-2099 530 Federal Grants and Contracts N A 01-JUL-2004 31-DEC-2099 5300 Federal Grants and Contracts N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 5 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 5300A Federal Grants and Contracts N A 01-JUL-2004 31-DEC-2099 53000 Federal Grants And Contracts Y A 01-JUL-2004 31-DEC-2099 5300B Indirect Cost Recovery N A 01-JUL-2004 31-DEC-2099 53500 Indirect Cost Recovery Y A 01-JUL-2004 31-DEC-2099 54 State Grants and Contracts 01-JUL-2004 31-DEC-2099 540 State Grants and Contracts N A 01-JUL-2004 31-DEC-2099 5400 State Grants and Contracts N A 01-JUL-2004 31-DEC-2099 5400A State Grants and Contracts N A 01-JUL-2004 31-DEC-2099 54000 State Grants And Contracts Y A 01-JUL-2004 31-DEC-2099 5400B Indirect Cost Recovery N A 01-JUL-2004 31-DEC-2099 54500 Indirect Cost Recovery Y A 01-JUL-2004 31-DEC-2099 55 Local Grants and Contracts 01-JUL-2004 31-DEC-2099 550 Local Grants and Contracts N A 01-JUL-2004 31-DEC-2099 5500 Local Grants and Contracts N A 01-JUL-2004 31-DEC-2099 5500A Local Grants and Contracts N A 01-JUL-2004 31-DEC-2099 55000 Local Grants And Contracts Y A 01-JUL-2004 31-DEC-2099 5500B Indirect Cost Recovery N A 01-JUL-2004 31-DEC-2099 55500 Indirect Cost Recovery Y A 01-JUL-2004 31-DEC-2099 56 Private Grants and Contracts 01-JUL-2004 31-DEC-2099 560 Private Grants and Contracts N A 01-JUL-2004 31-DEC-2099 5600 Private Grants and Contracts N A 01-JUL-2004 31-DEC-2099 5600A Private Grants and Contracts N A 01-JUL-2004 31-DEC-2099 56000 Private Grants And Contracts Y A 01-JUL-2004 31-DEC-2099 5600B Indirect Cost Recovery N A 01-JUL-2004 31-DEC-2099 56500 Indirect Cost Recovery Y A 01-JUL-2004 31-DEC-2099 57 Private Gifts 01-JUL-2004 31-DEC-2099 570 Private Gifts N A 01-JUL-2004 31-DEC-2099 5700 Private Gifts N A 01-JUL-2004 31-DEC-2099 5700A Private Cash Gifts N A 01-JUL-2004 31-DEC-2099 57000 Foundation Gifts Y A 01-JUL-2004 31-DEC-2099 57010 Alumni Y A 01-JUL-2004 31-DEC-2099 57020 Parents Y A 01-JUL-2004 31-DEC-2099 57030 Other Individuals Y A 01-JUL-2004 31-DEC-2099 57040 Foundations Y A 01-JUL-2004 31-DEC-2099 57050 Corp and Businesses Y A 01-JUL-2004 31-DEC-2099 57060 Religious Organizations Y A 01-JUL-2004 31-DEC-2099 57070 Fund Raising Cons Y A 01-JUL-2004 31-DEC-2099 57080 Other Organizations Y A 01-JUL-2004 31-DEC-2099 57090 Source Of Gift Undef Y A 01-JUL-2004 31-DEC-2099 5700B Private Inkind Gifts N A 01-JUL-2004 31-DEC-2099 57500 Private Inkind Gifts Y A 01-JUL-2004 31-DEC-2099 5700C Private Noncash Gifts N A 01-JUL-2004 31-DEC-2099 57700 Private Noncash Gifts Y A 01-JUL-2004 31-DEC-2099 58 Sales and Services of Edu Act 01-JUL-2004 31-DEC-2099 580 Sales and Services of Edu Act N A 01-JUL-2004 31-DEC-2099 59 Other Sources 01-JUL-2004 31-DEC-2099 590 Other Sources N A 01-JUL-2004 31-DEC-2099 5900 Other Sources N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 6 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 5900A Other Sources N A 01-JUL-2004 31-DEC-2099 58500 Other Sources Y A 01-JUL-2004 31-DEC-2099 58510 Gain Loss on Sale of Assets Y A 01-JUL-2004 31-DEC-2099 58540 Special Events Fees Y A 01-JUL-2004 31-DEC-2099 58560 Rents Y A 01-JUL-2004 31-DEC-2099 58580 Program Fees Dues Memberships Y A 01-JUL-2004 31-DEC-2099 5A Investment Income 01-JUL-2004 31-DEC-2099 5A0 Investment Income N A 01-JUL-2004 31-DEC-2099 5A00 Investment Income N A 01-JUL-2004 31-DEC-2099 5A00A Investment Income N A 01-JUL-2004 31-DEC-2099 58800 Investment Income Y A 01-JUL-2004 31-DEC-2099 58805 Endow Inc Distrib Y A 01-JUL-2004 31-DEC-2099 58809 Other Invstmnt Income Y A 01-JUL-2004 31-DEC-2099 58815 Dividend Income Y A 01-JUL-2004 31-DEC-2099 5A00B Investment Expense N A 01-JUL-2004 31-DEC-2099 58810 Investment Expense Y A 01-JUL-2004 31-DEC-2099 5A00C Realized Gains and Losses N A 01-JUL-2004 31-DEC-2099 58820 Realized Gains And Losses Y A 01-JUL-2004 31-DEC-2099 5A00D Unrealized Gains and Losses N A 01-JUL-2004 31-DEC-2099 58830 Unrealized Gains And Losses Y A 01-JUL-2004 31-DEC-2099 58835 Fair Value Of Investments Y A 01-JUL-2004 31-DEC-2099 5B Loan Fund Additions 01-JUL-2004 31-DEC-2099 5B0 Loan Fund Additions N A 01-JUL-2004 31-DEC-2099 5B00 Loan Fund Additions N A 01-JUL-2004 31-DEC-2099 5B00A Loan Fund Additions N A 01-JUL-2004 31-DEC-2099 58900 Federal Contributions Y A 01-JUL-2004 31-DEC-2099 58930 Interest Income Y A 01-JUL-2004 31-DEC-2099 58940 Reim Amt Canc 7 1 82 Y A 01-JUL-2004 31-DEC-2099 58950 Other Income Y A 01-JUL-2004 31-DEC-2099 58960 Ot Inc Canc Reim Y A 01-JUL-2004 31-DEC-2099 5C Auxiliary Rev Generating Activities 01-JUL-2004 31-DEC-2099 5C1 Bookstore N A 01-JUL-2004 31-DEC-2099 5C10 Bookstore N A 01-JUL-2004 31-DEC-2099 5C10A Bookstore N A 01-JUL-2004 31-DEC-2099 5C2 Food Service N A 01-JUL-2004 31-DEC-2099 5C20 Food Service N A 01-JUL-2004 31-DEC-2099 5C20A Food Service N A 01-JUL-2004 31-DEC-2099 5C3 Housing N A 01-JUL-2004 31-DEC-2099 5C30 Housing N A 01-JUL-2004 31-DEC-2099 5C30A Housing N A 01-JUL-2004 31-DEC-2099 5C4 Parking N A 01-JUL-2004 31-DEC-2099 5C40 Parking N A 01-JUL-2004 31-DEC-2099 5C40A Parking N A 01-JUL-2004 31-DEC-2099 5C5 Vending N A 01-JUL-2004 31-DEC-2099 5C50 Vending N A 01-JUL-2004 31-DEC-2099 5C50A Vending N A 01-JUL-2004 31-DEC-2099 5C6 Wellness Facility N A 01-JUL-2004 31-DEC-2099 5C60 Wellness Facility N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 7 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 5C60A Wellness Facility N A 01-JUL-2004 31-DEC-2099 5C7 Telecommunications N A 01-JUL-2004 31-DEC-2099 5C70 Telecommunications N A 01-JUL-2004 31-DEC-2099 5C70A Telecommunications N A 01-JUL-2004 31-DEC-2099 5C8 Post Office N A 01-JUL-2004 31-DEC-2099 5C80 Post Office N A 01-JUL-2004 31-DEC-2099 5C80A Post Office N A 01-JUL-2004 31-DEC-2099 5C9 Other Aux Rev Generating Activities N A 01-JUL-2004 31-DEC-2099 5C90 Other Aux Rev Generating Activities N A 01-JUL-2004 31-DEC-2099 5C90A Other Aux Rev Generating Activities N A 01-JUL-2004 31-DEC-2099 5D Nonoperating grants and contracts 01-JUL-2004 31-DEC-2099 5D1 Nonoperating grants and contracts N A 01-JUL-2004 31-DEC-2099 5D100 Nonoperating grants and contracts Y A 01-JUL-2004 31-DEC-2099 5E Capital grants and contracts 01-JUL-2004 31-DEC-2099 5E1 Capital grants and gifts N A 01-JUL-2004 31-DEC-2099 5E100 Capital grants and gifts Y A 01-JUL-2004 31-DEC-2099 5F Aditions to permanent endowments 01-JUL-2004 31-DEC-2099 5F1 Additions to permanent endowments N A 01-JUL-2004 31-DEC-2099 5G Operating gifts 01-JUL-2004 31-DEC-2099 5G1 Operating gifts N A 21-AUG-2008 31-DEC-2099 5G100 Operating gifts Y A 01-JUL-2004 31-DEC-2099 5H Nonoperating other revenue sources 01-JUL-2004 31-DEC-2099 5H1 Nonoperating other revenue sources N A 01-JUL-2004 31-DEC-2099 5J Other capital revenues 01-JUL-2004 31-DEC-2099 5J1 Other capital revenues N A 01-JUL-2004 31-DEC-2099 60 Salaries and Benefits 01-JUL-2004 31-DEC-2099 61 Salaries 01-JUL-2004 31-DEC-2099 62 Employee Benefits 01-JUL-2004 31-DEC-2099 70 Expenses 01-JUL-2004 31-DEC-2099 71 Travel 01-JUL-2004 31-DEC-2099 730 Travel N A 01-JUL-2004 31-DEC-2099 7300 Travel Budget N A 01-JUL-2004 31-DEC-2099 73000 Travel Budget Pool B A 01-JUL-2004 31-DEC-2099 7310 Individual Instate Travel N A 01-JUL-2004 31-DEC-2099 73100 Individual Instate Travel Y A 73000 01-JUL-2004 31-DEC-2099 7320 Individual Out of State or Country N A 01-JUL-2004 31-DEC-2099 73200 Individual Out Of State Or Country Y A 73000 01-JUL-2004 31-DEC-2099 73250 Travel Indiv Ot Country Y A 73000 01-JUL-2004 31-DEC-2099 7330 Teams and Groups Instate N A 01-JUL-2004 31-DEC-2099 73300 Teams And Groups Instate Y A 73000 01-JUL-2004 31-DEC-2099 7340 Teams Grps Out of State or Country N A 01-JUL-2004 31-DEC-2099 73400 Teams Grps Out Of State Or Country Y A 73000 01-JUL-2004 31-DEC-2099 73450 Travel Grup Ot Cutry Y A 73000 01-JUL-2004 31-DEC-2099 7350 Visitors Instate N A 01-JUL-2004 31-DEC-2099 73500 Visitors Instate Y A 73000 01-JUL-2004 31-DEC-2099 7360 Visitors Out of State or Country N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 8 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 73600 Visitors Out Of State Or Country Y A 73000 01-JUL-2004 31-DEC-2099 73650 Travel Vstr Ot Cutry Y A 73000 01-JUL-2004 31-DEC-2099 7370 Moving Expenses N A 01-JUL-2004 31-DEC-2099 73700 Moving Expenses Y A 73000 01-JUL-2004 31-DEC-2099 7380 Athletic Recruitment Travel N A 01-JUL-2004 31-DEC-2099 73800 Athletic Recruitment Travel Y A 73000 01-JUL-2004 31-DEC-2099 73810 Athletic Recruitment In State Y A 73000 01-JUL-2004 31-DEC-2099 73820 Athletic Recruitment Out State Y A 73000 01-JUL-2004 31-DEC-2099 73830 Travel-Vstr-In-State Ath Recruitmnt Y A 73000 01-JUL-2004 31-DEC-2099 73840 Travel-Vstr-Ot-State Ath Recruitmnt Y A 73000 01-JUL-2004 31-DEC-2099 7390 Other Travel N A 01-JUL-2004 31-DEC-2099 73900 Other Travel Y A 73000 01-JUL-2004 31-DEC-2099 74 Operating Expenses 01-JUL-2004 31-DEC-2099 740 Operating Expenses N A 01-JUL-2004 31-DEC-2099 7400 Operating Expense Budget N A 01-JUL-2004 31-DEC-2099 74000 Operating Expense Budget Pool B A 01-JUL-2004 31-DEC-2099 741 Printing Duplic and Film Process N A 01-JUL-2004 31-DEC-2099 7411 Printing of Supplies by Institution N A 01-JUL-2004 31-DEC-2099 74110 Printing Of Supplies By Institution Y A 74000 01-JUL-2004 31-DEC-2099 7412 Printing of Supplies Outside Instit N A 01-JUL-2004 31-DEC-2099 74120 Printing Of Supplies Outside Instit Y A 74000 01-JUL-2004 31-DEC-2099 7413 Duplicating and Copy by Institution N A 01-JUL-2004 31-DEC-2099 74130 Duplicating And Copy By Institution Y A 74000 01-JUL-2004 31-DEC-2099 7414 Duplicating and Copy Outside Instit N A 01-JUL-2004 31-DEC-2099 74140 Duplicating And Copy Outside Instit Y A 74000 01-JUL-2004 31-DEC-2099 7415 Film Processing N A 01-JUL-2004 31-DEC-2099 74150 Film Processing Y A 74000 01-JUL-2004 31-DEC-2099 7416 Printing Publications by Instit N A 01-JUL-2004 31-DEC-2099 74160 Printing Publications By Instit Y A 74000 01-JUL-2004 31-DEC-2099 7417 Printing Pubs Outside Instit N A 01-JUL-2004 31-DEC-2099 74170 Printing Pubs Outside Instit Y A 74000 01-JUL-2004 31-DEC-2099 7419 Other Print Duplic and Film Process N A 01-JUL-2004 31-DEC-2099 74190 Other Print Duplic And Film Process Y A 74000 01-JUL-2004 31-DEC-2099 742 Communications and Shipping Costs N A 01-JUL-2004 31-DEC-2099 7421 Telephone Local Charges N A 01-JUL-2004 31-DEC-2099 74210 Telephone Local Charges Y A 74000 01-JUL-2004 31-DEC-2099 7422 Telephone Long Distance N A 01-JUL-2004 31-DEC-2099 74220 Telephone Long Distance Y A 74000 01-JUL-2004 31-DEC-2099 74225 Telephone Cell Charges Y A 74000 01-JUL-2004 31-DEC-2099 7423 Postal Charges N A 01-JUL-2004 31-DEC-2099 74230 Postal Charges Y A 74000 01-JUL-2004 31-DEC-2099 7424 Freight and Express Charges N A 01-JUL-2004 31-DEC-2099 74240 Freight And Express Charges Y A 74000 01-JUL-2004 31-DEC-2099 7425 Cable Television N A 01-JUL-2004 31-DEC-2099 74250 Cable Television Y A 74000 01-JUL-2004 31-DEC-2099 7426 Telephone Installation N A 01-JUL-2004 31-DEC-2099 74260 Telephone Installation Y A 74000 01-JUL-2004 31-DEC-2099 7429 Other Communication Shipping Costs N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 9 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 74290 Other Communication Shipping Costs Y A 74000 01-JUL-2004 31-DEC-2099 743 Maint Repairs Services by Others N A 01-JUL-2004 31-DEC-2099 7431 Equipment Maintenance N A 01-JUL-2004 31-DEC-2099 74310 Equipment Maintenance Y A 74000 01-JUL-2004 31-DEC-2099 7432 Building Maintenance N A 01-JUL-2004 31-DEC-2099 74320 Building Maintenance Y A 74000 01-JUL-2004 31-DEC-2099 7433 Maintenance of Grounds N A 01-JUL-2004 31-DEC-2099 74330 Maintenance Of Grounds Y A 74000 01-JUL-2004 31-DEC-2099 7439 Other Maintenance and Repairs N A 01-JUL-2004 31-DEC-2099 74390 Other Maintenance And Repairs Y A 74000 01-JUL-2004 31-DEC-2099 744 Professional and Admin Services N A 01-JUL-2004 31-DEC-2099 7443 Software Maintenance N A 01-JUL-2004 31-DEC-2099 74430 Software Maintenance Y A 74000 01-JUL-2004 31-DEC-2099 7444 Consulting Services N A 01-JUL-2004 31-DEC-2099 74440 Consulting Services Y A 74000 01-JUL-2004 31-DEC-2099 7445 Medical Services N A 01-JUL-2004 31-DEC-2099 74450 Medical Services Y A 74000 01-JUL-2004 31-DEC-2099 7446 Legal Services N A 01-JUL-2004 31-DEC-2099 74460 Legal Services Y A 74000 01-JUL-2004 31-DEC-2099 7447 Advertising Services N A 01-JUL-2004 31-DEC-2099 74470 Advertising Services Y A 74000 01-JUL-2004 31-DEC-2099 7448 Dues and Subscriptions N A 01-JUL-2004 31-DEC-2099 74480 Dues And Subscriptions Y A 74000 01-JUL-2004 31-DEC-2099 7449 Other Professional and Admin Srvs N A 01-JUL-2004 31-DEC-2099 74490 Other Professional And Admin Srvs Y A 74000 01-JUL-2004 31-DEC-2099 745 Supplies N A 01-JUL-2004 31-DEC-2099 7450 Supplies N A 01-JUL-2004 31-DEC-2099 74500 Supplies Y A 74000 01-JUL-2004 31-DEC-2099 74510 Office Supplies Y A 74000 01-JUL-2004 31-DEC-2099 74520 Instruct Supplies Y A 74000 01-JUL-2004 31-DEC-2099 74530 Operational Supplies Y A 74000 01-JUL-2004 31-DEC-2099 74550 Sensitive Equipment Items Y A 74000 01-JUL-2004 31-DEC-2099 74590 Other Supplies Y A 74000 01-JUL-2004 31-DEC-2099 746 Rental and Insurance N A 01-JUL-2004 31-DEC-2099 7461 Operating Leases for Real Property N A 01-JUL-2004 31-DEC-2099 74610 Operating Leases For Real Property Y A 74000 01-JUL-2004 31-DEC-2099 7462 Operating Leases Personal Property N A 01-JUL-2004 31-DEC-2099 74620 Operating Leases Personal Property Y A 74000 01-JUL-2004 31-DEC-2099 7463 Rentals N A 01-JUL-2004 31-DEC-2099 74630 Rentals Y A 74000 01-JUL-2004 31-DEC-2099 74631 Rent Lease Bld Space Y A 74000 01-JUL-2004 31-DEC-2099 74632 Rent Lease Land Y A 74000 01-JUL-2004 31-DEC-2099 74633 Rent Lease D P Equip Y A 74000 01-JUL-2004 31-DEC-2099 74634 Rent Lease Oth Equip Y A 74000 01-JUL-2004 31-DEC-2099 7465 Insurance N A 01-JUL-2004 31-DEC-2099 74650 Insurance Y A 74000 01-JUL-2004 31-DEC-2099 7466 Capital Leases N A 01-JUL-2004 31-DEC-2099 74660 Capital Leases D P Y A 74000 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 10 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 74661 Capital Leases Other Y A 74000 01-JUL-2004 31-DEC-2099 74669 Other Rental Insur Y A 74000 01-JUL-2004 31-DEC-2099 747 Awards and Indemnities N A 01-JUL-2004 31-DEC-2099 7476 Awards to Employees N A 01-JUL-2004 31-DEC-2099 74760 Awards To Employees Y A 74000 01-JUL-2004 31-DEC-2099 7479 Other Awards and Indemnities N A 01-JUL-2004 31-DEC-2099 74790 Other Awards And Indemnities Y A 74000 01-JUL-2004 31-DEC-2099 748 Grants and Subsidies N A 01-JUL-2004 31-DEC-2099 7481 Grants and Subsidies to Orgs N A 01-JUL-2004 31-DEC-2099 74810 Grants And Subsidies To Orgs Y A 74000 01-JUL-2004 31-DEC-2099 7482 Grants and Subsidies to Individuals N A 01-JUL-2004 31-DEC-2099 74820 Grants And Subsidies To Individuals Y A 74000 01-JUL-2004 31-DEC-2099 7483 Training Costs for Employees N A 01-JUL-2004 31-DEC-2099 74830 Training Costs For Employees Y A 74000 01-JUL-2004 31-DEC-2099 7488 Other Grants and Subsidies N A 01-JUL-2004 31-DEC-2099 74880 Other Grants And Subsidies Y A 74000 01-JUL-2004 31-DEC-2099 74891 Stipends Y A 74000 01-JUL-2004 31-DEC-2099 74892 Laundry & Linens Y A 74000 01-JUL-2004 31-DEC-2099 74893 Room And Board Y A 74000 01-JUL-2004 31-DEC-2099 74894 Educational Material Y A 74000 01-JUL-2004 31-DEC-2099 74895 Cultural Activities Y A 74000 01-JUL-2004 31-DEC-2099 749 Other Services and Expenses N A 01-JUL-2004 31-DEC-2099 7491 Cash Short and Over N A 01-JUL-2004 31-DEC-2099 74910 Cash Short And Over Y A 74000 01-JUL-2004 31-DEC-2099 7492 Bad Debts N A 01-JUL-2004 31-DEC-2099 74920 Bad Debts Y A 74000 01-JUL-2004 31-DEC-2099 7493 Gain Loss On Disp Of Fixed Asset N A 01-JUL-2004 31-DEC-2099 74930 Gain Loss On Disp Of Fixed Asset Y A 74000 01-JUL-2004 31-DEC-2099 7498 Miscellaneous Unclassified N A 01-JUL-2004 31-DEC-2099 74980 Miscellaneous Unclassified Y A 74000 01-JUL-2004 31-DEC-2099 74983 Catering Services Y A 74000 01-JUL-2004 31-DEC-2099 74984 Guarantees Y A 74000 01-JUL-2004 31-DEC-2099 74989 Payments to University Y A 74000 01-JUL-2004 31-DEC-2099 7499 Late Payment Charges N A 01-JUL-2004 31-DEC-2099 74990 Late Payment Charges Y A 74000 01-JUL-2004 31-DEC-2099 751 Utilities and Fuel N A 01-JUL-2004 31-DEC-2099 7510 Utilities and Fuel Budget N A 01-JUL-2004 31-DEC-2099 75100 Utilities and Fuel Budget Pool B A 01-JUL-2004 31-DEC-2099 7511 Electricity N A 01-JUL-2004 31-DEC-2099 75110 Electricity Y A 75100 01-JUL-2004 31-DEC-2099 7512 Water and Sewage N A 01-JUL-2004 31-DEC-2099 75120 Water And Sewage Y A 75100 01-JUL-2004 31-DEC-2099 7513 Natural Gas N A 01-JUL-2004 31-DEC-2099 75130 Natural Gas Y A 75100 01-JUL-2004 31-DEC-2099 7514 Coal N A 01-JUL-2004 31-DEC-2099 75140 Coal Y A 75100 01-JUL-2004 31-DEC-2099 7515 Fuel Oil N A 01-JUL-2004 31-DEC-2099 75150 Fuel Oil Y A 75100 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 11 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 7519 Other Utilities and Fuel N A 01-JUL-2004 31-DEC-2099 75190 Other Utilities And Fuel Y A 75100 01-JUL-2004 31-DEC-2099 752 Motor Vehicle Operation N A 01-JUL-2004 31-DEC-2099 7521 Motor Fuel Oil Lubricants N A 01-JUL-2004 31-DEC-2099 75210 Motor Fuel Oil Lubricants Y A 75100 01-JUL-2004 31-DEC-2099 7522 Tires and Tubes N A 01-JUL-2004 31-DEC-2099 75220 Tires And Tubes Y A 75100 01-JUL-2004 31-DEC-2099 7523 Accessories and Parts N A 01-JUL-2004 31-DEC-2099 75230 Accessories And Parts Y A 75100 01-JUL-2004 31-DEC-2099 7524 Repairs by Noninstitutional Agency N A 01-JUL-2004 31-DEC-2099 75240 Repairs By Noninstitutional Agency Y A 75100 01-JUL-2004 31-DEC-2099 7529 Other Motor Vehicle Operation N A 01-JUL-2004 31-DEC-2099 75290 Other Motor Vehicle Operation Y A 75100 01-JUL-2004 31-DEC-2099 753 Allocated Charges N A 01-JUL-2004 31-DEC-2099 7530 Allocated Charges Budget N A 01-JUL-2004 31-DEC-2099 75300 Allocated Charges Budget Pool B A 01-JUL-2004 31-DEC-2099 7531 Prof and Admin Srvs by Instit Dept N A 01-JUL-2004 31-DEC-2099 75310 Prof And Admin Srvs By Instit Dept Y A 75300 01-JUL-2004 31-DEC-2099 7532 Data Processing Allocations N A 01-JUL-2004 31-DEC-2099 75320 Data Processing Allocations Y A 75300 01-JUL-2004 31-DEC-2099 7533 Renewal and Replacement Charges N A 01-JUL-2004 31-DEC-2099 75330 Renewal And Replacement Charges Y A 75300 01-JUL-2004 31-DEC-2099 7534 Prorata Allocations N A 01-JUL-2004 31-DEC-2099 75340 Prorata Allocations Y A 75300 01-JUL-2004 31-DEC-2099 7535 Other Allocations N A 01-JUL-2004 31-DEC-2099 75350 Other Allocations Y A 75300 01-JUL-2004 31-DEC-2099 760 Stores for Resale Reissue or Manuf N A 01-JUL-2004 31-DEC-2099 7610 Stores for Resale Reissue or Manuf N A 01-JUL-2004 31-DEC-2099 76100 Stores For Resale Reissue Or Manuf Y A 01-JUL-2004 31-DEC-2099 770 Grants and Contracts Operating Exp N A 01-JUL-2004 31-DEC-2099 75 Departmental Revenues 01-JUL-2004 31-DEC-2099 754 Departmental Revenues N A 01-JUL-2004 31-DEC-2099 7540 Departmental Revenues Budget N A 01-JUL-2004 31-DEC-2099 75400 Departmental Revenues Budget Pool B A 26-SEP-2007 31-DEC-2099 7541 Departmental Revenues N A 01-JUL-2004 31-DEC-2099 75410 Departmental Revenues Y A 75400 26-SEP-2007 31-DEC-2099 78 Capital Expenses 01-JUL-2004 31-DEC-2099 780 Capital Expenditures N A 01-JUL-2004 31-DEC-2099 7800 Capital Expense Budget N A 01-JUL-2004 31-DEC-2099 78000 Capital Expense Budget Pool B A 01-JUL-2004 31-DEC-2099 781 Equipment N A 01-JUL-2004 31-DEC-2099 7811 Office Equipment N A 01-JUL-2004 31-DEC-2099 78110 Office Equipment Y A 78000 01-JUL-2004 31-DEC-2099 7812 Operational Equipment N A 01-JUL-2004 31-DEC-2099 78120 Operational Equipment Y A 78000 01-JUL-2004 31-DEC-2099 7813 Instructional Equipment N A 01-JUL-2004 31-DEC-2099 78130 Instructional Equipment Y A 78000 01-JUL-2004 31-DEC-2099 7819 Other Equipment N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 12 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 78190 Other Equipment Y A 78000 01-JUL-2004 31-DEC-2099 782 Land N A 01-JUL-2004 31-DEC-2099 7821 Purchase of Land N A 01-JUL-2004 31-DEC-2099 78210 Purchase Of Land Y A 78000 01-JUL-2004 31-DEC-2099 7822 Site Development and Improvement N A 01-JUL-2004 31-DEC-2099 78220 Site Development And Improvement Y A 78000 01-JUL-2004 31-DEC-2099 7829 Other Land Costs N A 01-JUL-2004 31-DEC-2099 78290 Other Land Costs Y A 78000 01-JUL-2004 31-DEC-2099 783 Buildings N A 01-JUL-2004 31-DEC-2099 7831 Puchase of Buildings N A 01-JUL-2004 31-DEC-2099 78310 Puchase Of Buildings Y A 78000 01-JUL-2004 31-DEC-2099 7832 Construction of Buildings N A 01-JUL-2004 31-DEC-2099 78320 Construction Of Buildings Y A 78000 01-JUL-2004 31-DEC-2099 784 Improvements and Infrastructure N A 01-JUL-2004 31-DEC-2099 7841 Parking Lots Streets Walks etc N A 01-JUL-2004 31-DEC-2099 78410 Parking Lots Streets Walks Etc Y A 78000 01-JUL-2004 31-DEC-2099 7842 Utility System Maint Operation N A 01-JUL-2004 31-DEC-2099 78420 Utility System Maint Operation Y A 78000 01-JUL-2004 31-DEC-2099 7849 Other Improvements N A 01-JUL-2004 31-DEC-2099 78490 Other Improvements Y A 78000 01-JUL-2004 31-DEC-2099 785 Library Books and Binding N A 01-JUL-2004 31-DEC-2099 7851 Books N A 01-JUL-2004 31-DEC-2099 78510 Books Y A 78000 01-JUL-2004 31-DEC-2099 7852 Periodicals N A 01-JUL-2004 31-DEC-2099 78520 Periodicals Y A 78000 01-JUL-2004 31-DEC-2099 7853 Binding N A 01-JUL-2004 31-DEC-2099 78530 Binding Y A 78000 01-JUL-2004 31-DEC-2099 7854 Films N A 01-JUL-2004 31-DEC-2099 78540 Films Y A 78000 01-JUL-2004 31-DEC-2099 7855 Microform N A 01-JUL-2004 31-DEC-2099 78550 Microform Y A 78000 01-JUL-2004 31-DEC-2099 7858 Other Library N A 01-JUL-2004 31-DEC-2099 78580 Other Library Y A 78000 01-JUL-2004 31-DEC-2099 786 Capitalized Software N A 01-JUL-2004 31-DEC-2099 7861 Capitalized Software N A 01-JUL-2004 31-DEC-2099 78610 Capitalized Software Y A 78000 01-JUL-2004 31-DEC-2099 79 Scholarships and Fellowships 01-JUL-2004 31-DEC-2099 790 Scholarships and Fellowships N A 01-JUL-2004 31-DEC-2099 7900 Scholarships and Fellow Budget N A 01-JUL-2004 31-DEC-2099 79000 Scholarships and Fellow Budget Pool B A 01-JUL-2004 31-DEC-2099 791 Scholarships and Fellowships N A 01-JUL-2004 31-DEC-2099 7971 Scholarships N A 01-JUL-2004 31-DEC-2099 79710 Scholarships Y A 79000 01-JUL-2004 31-DEC-2099 7972 Fellowships N A 01-JUL-2004 31-DEC-2099 79720 Fellowships Y A 79000 01-JUL-2004 31-DEC-2099 7973 Athletic Scholarships N A 01-JUL-2004 31-DEC-2099 79730 Athletic Scholarships Y A 79000 01-JUL-2004 31-DEC-2099 7974 Sponsored Projects Fee Remissions N A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 13 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 79740 Sponsored Projects Fee Remissions Y A 79000 01-JUL-2004 31-DEC-2099 7975 Statutory Fee Remissions N A 01-JUL-2004 31-DEC-2099 79750 Statutory Fee Remissions Y A 79000 01-JUL-2004 31-DEC-2099 7A Depreciation Expense 01-JUL-2004 31-DEC-2099 7A0 Depreciation Expense N A 01-JUL-2004 31-DEC-2099 7A10 Equipment Depreciation N A 01-JUL-2004 31-DEC-2099 7A100 Equipment Depreciation Y A 01-JUL-2004 31-DEC-2099 7A20 Buildings Depreciation N A 01-JUL-2004 31-DEC-2099 7A200 Buildings Depreciation Y A 01-JUL-2004 31-DEC-2099 7A30 Improve and Infrastructure Deprec N A 01-JUL-2004 31-DEC-2099 7A300 Improve and Infrastructure Deprec Y A 01-JUL-2004 31-DEC-2099 7A40 Library Holdings Depreciation N A 01-JUL-2004 31-DEC-2099 7A400 Library Holdings Depreciation Y A 01-JUL-2004 31-DEC-2099 7A50 Software Amortization N A 01-JUL-2004 31-DEC-2099 7A500 Software Amortization Y A 01-JUL-2004 31-DEC-2099 7B Grant Related Expense Items 01-JUL-2004 31-DEC-2099 7B0 Grant Related Expense Items N A 01-JUL-2004 31-DEC-2099 79860 Cost Sharing Expense Y A 79000 01-JUL-2004 31-DEC-2099 7B10 Indirect Cost Expense N A 01-JUL-2004 31-DEC-2099 79800 Indirect Cost Expense Y A 79000 01-JUL-2004 31-DEC-2099 7B20 Refund to Grantors N A 01-JUL-2004 31-DEC-2099 79820 Refund To Grantors Y A 79000 01-JUL-2004 31-DEC-2099 7B30 Expired Grants N A 01-JUL-2004 31-DEC-2099 79840 Expired Grants Y A 79000 01-JUL-2004 31-DEC-2099 7B40 Cost Sharing Expense N A 01-JUL-2004 31-DEC-2099 7C Other Nonoperating Expense Items 01-JUL-2004 31-DEC-2099 7C0 Other Nonoperating Expense Items N A 01-JUL-2004 31-DEC-2099 7C10 Interest on Capital Asset Debt N A 01-JUL-2004 31-DEC-2099 79880 Interest On Capital Asset Debt Y A 79000 01-JUL-2004 31-DEC-2099 7C20 Bond Issuance Cost N A 01-JUL-2004 31-DEC-2099 79900 Bond Issuance Cost Y A 79000 01-JUL-2004 31-DEC-2099 7C30 Other Capital N A 01-JUL-2004 31-DEC-2099 79920 Other Capital Y A 79000 01-JUL-2004 31-DEC-2099 7D Loan Fund Deductions 01-JUL-2004 31-DEC-2099 7D0 Loan Fund Deductions N A 01-JUL-2004 31-DEC-2099 7D10 Loan Fund Deductions N A 01-JUL-2004 31-DEC-2099 79964 Other Expense and Losses Y A 79000 01-JUL-2004 31-DEC-2099 79966 Loan Fund Write Off Y A 79000 01-JUL-2004 31-DEC-2099 79968 Prin Cancel Nurse Med 30 Y A 79000 01-JUL-2004 31-DEC-2099 79970 Prin Cancel Law Enforcement 20 Y A 79000 01-JUL-2004 31-DEC-2099 79972 Prin Cancel Law Enforcement 30 Y A 79000 01-JUL-2004 31-DEC-2099 79974 15 Early Intervention Y A 79000 01-JUL-2004 31-DEC-2099 79976 20 Early Intervention Y A 79000 01-JUL-2004 31-DEC-2099 79978 30 Early Intervention Y A 79000 01-JUL-2004 31-DEC-2099 79980 Administrative Expenses Y A 79000 01-JUL-2004 31-DEC-2099 79982 Routine Expenses Y A 79000 01-JUL-2004 31-DEC-2099 79984 Subject Matter Y A 79000 01-JUL-2004 31-DEC-2099 79986 Vol Serv Can Y A 79000 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 14 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 79988 Doubtful Account Expense Y A 79000 01-JUL-2004 31-DEC-2099 79990 Other Collection Costs Y A 79000 01-JUL-2004 31-DEC-2099 80 Transfers 01-JUL-2004 31-DEC-2099 81 Transfers 01-JUL-2004 31-DEC-2099 810 Mandatory Transfers N A 01-JUL-2004 31-DEC-2099 8110 Retirement of Indebtedness N A 01-JUL-2004 31-DEC-2099 8120 Renewal and Replacements N A 01-JUL-2004 31-DEC-2099 8130 Loan Fund Matching N A 01-JUL-2004 31-DEC-2099 820 Nonmandatory Transfers N A 01-JUL-2004 31-DEC-2099 8210 Transfers to Unexpended Plant N A 01-JUL-2004 31-DEC-2099 8220 Transfers to Renew and Replace N A 01-JUL-2004 31-DEC-2099 8230 Transfers to Other Funds N A 01-JUL-2004 31-DEC-2099 8240 Transfers from Unexpended Plant N A 01-JUL-2004 31-DEC-2099 8250 Transfers from Renew and Replace N A 01-JUL-2004 31-DEC-2099 8260 Transfers from Other Funds N A 01-JUL-2004 31-DEC-2099 BAVL Budget Availability account N A 01-JUL-2004 31-DEC-2099 90 Fund Additions 01-JUL-2004 31-DEC-2099 94 Fund Additions 01-JUL-2004 31-DEC-2099 940 Fund Additions N A 01-JUL-2004 31-DEC-2099 9400 Fund Additions N A 01-JUL-2004 31-DEC-2099 94510 Current Funds Y A 01-JUL-2004 31-DEC-2099 94520 Restricted Funds Y A 01-JUL-2004 31-DEC-2099 94525 Contribution From US Government Y A 01-JUL-2004 31-DEC-2099 94527 Addition To Permanent Endowment Y A 01-JUL-2004 31-DEC-2099 94530 Unexpended Funds Y A 01-JUL-2004 31-DEC-2099 94540 Renewal and Replacement Y A 01-JUL-2004 31-DEC-2099 94550 Retirement Of Indebtedness Y A 01-JUL-2004 31-DEC-2099 94560 Investment In Plant Y A 01-JUL-2004 31-DEC-2099 94630 Equipment Usage Charge Y A 01-JUL-2004 31-DEC-2099 94640 TSSBA Borrowing Y A 01-JUL-2004 31-DEC-2099 94650 Other Borrowing Y A 01-JUL-2004 31-DEC-2099 94660 Principal Collected Y A 01-JUL-2004 31-DEC-2099 94690 Other Additions Y A 01-JUL-2004 31-DEC-2099 94692 Prior Period Adjustment Y A 01-JUL-2004 31-DEC-2099 95 Fund Deductions 01-JUL-2004 31-DEC-2099 96 Fund Deductions 01-JUL-2004 31-DEC-2099 960 Fund Deductions N A 01-JUL-2004 31-DEC-2099 9600 Fund Deductions N A 01-JUL-2004 31-DEC-2099 95410 Capitalized Expended For Plant Y A 01-JUL-2004 31-DEC-2099 95420 Disposal Or Sale Of Assets Y A 01-JUL-2004 31-DEC-2099 95430 Cumulative Chg In Acct Principle Y A 01-JUL-2004 31-DEC-2099 95510 Principal Payments For Lt Debt Y A 01-JUL-2004 31-DEC-2099 95520 Principal Payments For Cap Leases Y A 01-JUL-2004 31-DEC-2099 95530 Incr Or Decr Designated Allocations Y A 01-JUL-2004 31-DEC-2099 95550 Increase In Indebtedness Y A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 15 DATA POOL ********* DATES ********* TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 95690 Other Fund Deductions Y A 01-JUL-2004 31-DEC-2099 99998 Default Y A 01-JUL-2004 31-DEC-2099 REPORT FGRACTH Tennessee State Univ RUN DATE: 02/02/2011 CHART: F Account Hierarchy Report TIME: 12:44 PM AS OF 02-FEB-2011 PAGE: 16 * * * REPORT CONTROL INFORMATION * * * PARAMETER SEQUENCE NUMBER: 504141 CHART OF ACCOUNTS: F AS OF DATE: 02-FEB-2011 ACCOUNT TYPE CODE: NUMBER OF PRINTED LINES PER PAGE: 55 RECORD COUNT: 665