REPORT FGRORGH CHART: S ORGANIZATION 10 11 110 11000 11010 11020 11025 11190 1260 12600 12620 20020 111 11100 11105 70260 70310 112 11200 11205 70290 113 11300 11350 11390 116 11600 117 11700 11701 11703 11705 11707 11709 11711 11713 11715 11717 11719 11721 11729 11990 11730 11731 11733 11735 11737 11739 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Tennessee State University President Office of the President President's Office President's Other President's Programs ACE Fellowship President Restricted Institutional Effectiveness Institutional Effectiveness Institutional Effectiveness Rest Instit Self Study Legal Counsel Legal Counsel Legal Counsel Litigation Costs Legal Settlements Internal Audit Internal Audit Internal Audit TBR Chargeback Internal Audit Consent Decree PR Campaign Match Consent Decree Consent Restricted Self Study NCAA Self Study NCAA Athletics Nonsport Specific Revenue Athletic Fee Program and Advertising Parking Concessions Radio and TV OVC NCAA Sports Sponsors NCAA Grant In Aid NCAA Acad Enhancemnt Athletic Fundraising Big Blue Club Athletic Restricted Athletic Restricted Nonsport Specific Activities Ticket Manager Athletics Director Athletics Athletics Compliance Athletic Trainer DATA ENTRY N N N Y Y Y Y Y N Y Y Y N Y Y Y Y N Y Y Y N Y Y Y N Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 1 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 13-OCT-2011 31-DEC-2099 13-OCT-2011 31-DEC-2099 13-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 17-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 17-OCT-2011 31-DEC-2099 27-APR-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-SEP-2008 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 29-APR-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 11741 11750 11751 11752 11755 11757 11759 11761 11763 11764 11765 11767 11769 11771 11773 11775 11780 11781 11782 11783 11785 11787 11788 11789 11791 11793 11797 11799 5300 12009 50150 12 115 11500 118 11820 11830 120 1200 11150 12000 12001 12005 12007 12010 13607 50390 50400 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Academic Counselor Men's Sports Football Football Restricted Football Events Season Tickets Football Game Receipts Football Guarantees Football Men's Basketball Men's Basketball Restricted Season Tickets Basketball Men Game Receipts Basketball Men Guarantees Basketball Men Men's Golf Men's Tennis Men's Track Women's Sports Women's Basketball Women's Basketball Restricted Season Tickets Basketball Women Game Receipts Basketball Women Guarantees Basketball Women Guarantees Other Women Sports Women's Tennis Women's Volleyball Women's Track Women's Softball Women's Golf International Student Services International Education Fee International Student Services VP Academic Affairs Diversity and International Affairs Diversity and International Affairs Title III Title III Institutional Support Title III Instructional VP Academic Affairs Vice President Academic Affairs Institutional Planning VP Academic Affairs Faculty Senate Academic Affairs Staff Senate International Ed Fee Recovery Public Health Initiatives Catalogs Phi Kappa Phi DATA ENTRY Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y N Y Y N N Y N Y Y N N Y Y Y Y Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 2 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 28-APR-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 14-SEP-2012 31-DEC-2099 23-JAN-2013 31-DEC-2099 14-SEP-2012 31-DEC-2099 03-MAY-2013 31-DEC-2099 03-MAY-2013 31-DEC-2099 19-APR-2013 31-DEC-2099 15-FEB-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 03-MAY-2013 31-DEC-2099 03-MAY-2013 31-DEC-2099 03-MAY-2012 31-DEC-2099 03-MAY-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 03-MAY-2012 31-DEC-2099 03-MAY-2012 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 1210 12110 12114 12115 12116 12117 12508 70162 70165 70170 1240 12400 12490 13760 61020 61025 1250 12501 12502 12503 12504 12510 12512 12516 12518 12526 12528 12532 12590 1270 12700 12705 12706 6000 60000 6100 61000 61010 61030 61040 61050 61060 61065 61067 61070 61075 61076 61080 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Avon Williams Campus Avon Wm Campus Oper Off-Campus Support Center For Extended Ed Center For Extended Ed Restricted Center For Extended Ed Recovery Online Degree Prog Green Hills Center Rivergate Center Real Estate Leases Restricted Ctr Entrepreneur/Economic Develop TN Small Bus Dev Ctr TN Small Bus Restricted Incubation Center Restricted Ctr Entrepreneur/Econ Dev Ctr Entrepreneur/Econ Dev Rest Other VPAA Other Instruction Restricted Graduate Assistants Graduate Assistants Restricted Summer Sch Salaries Part-Time Faculty Faculty Overload Instructional Equip Computer Allocation Inst Accreditation Fees Membership Fees Other Acad Admin VPAA Restricted Academic Personnel Develop Program Evaluations Faculty Development Faculty Development Restricted Research and Sponsored Programs Research and Sponsored Programs Individual And Project Research Research Staff Benefits Research and Spons Programs RSP F and A Recovery Faculty Res and Prof Devel Research Symposium McMinnville NCRS TSU Support Mcminnville Nursery Crop Rsh Sta Mcminnville Fire Ant Prevention USDA Support Ctr for Health Research Restricted Ctr Health Research Unrestricted COE Learning Sciences Match DATA ENTRY N Y Y Y Y Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y N Y N Y Y Y Y Y Y Y Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 3 CNTL ORGN CMB N N ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 23-APR-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 09-JUL-2013 31-DEC-2099 09-JUL-2013 31-DEC-2099 09-JUL-2013 31-DEC-2099 09-JUL-2013 31-DEC-2099 09-JUL-2013 31-DEC-2099 09-JUL-2013 31-DEC-2099 03-MAY-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 15-JUN-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 03-MAY-2012 31-DEC-2099 03-MAY-2012 31-DEC-2099 13-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 19-JUL-2010 19-JUL-2010 31-DEC-2099 18-NOV-2008 31-DEC-2099 18-NOV-2008 31-DEC-2099 11-FEB-2008 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 61085 61086 61087 61090 61095 61100 61110 61115 61190 6200 62000 62100 130 1300 13000 13001 13010 13015 13020 13021 13025 13030 13035 13040 13045 13090 13091 13092 13094 13110 13111 13113 13114 13115 13122 13123 70172 70180 1310 13100 13101 13106 13107 13112 13116 13117 13118 13119 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION COE Learning Sciences Head Start Prog Operations Rest Head Start Prog T/TA Restricted COE Info Sys Match COE Info Sys Other Inst and Rch Ctr NANO Labs NANO Labs Recovery Research & Sponsored Programs Rest Community Service Child Devel Assoc CARES Restricted Academic Departments Public Service and Urban Affairs Phd Public Admin Phd Public Admin Recovery Dean Public Ser and Urban Affairs Dean Public Ser Urban Affairs Rest Department of Public Administration Institute of Government Recovery Inst of Government Restricted Executive MPA Executive MPA Restricted BS in Urban Studies BS in Urban Studies Restricted Phd Public Admin Restricted CPSUA Part-Time Faculty CPSUA Faculty Overload CPSUA Summer School Salaries Sociology Sociology Restricted Center for Aging Social Work Social Work Restricted Institute of Government Inst of Government Restricted Phd Public Administration Institute of Government Restricted College of Liberal Arts Dean of Liberal Arts Dean of Liberal Arts Restricted Lang and Literature and Phil Lang Literature and Phil Restricted Criminal Justice History, Geography, & Political Sci History, Geography, & Pol Sci Rest Legislative Intern Criminal Justice Restricted DATA ENTRY Y Y Y Y Y Y Y Y Y N Y Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 4 CNTL ORGN CMB N ********* DATES ********* EFF TERM NEXT CHANGE 11-FEB-2008 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 13-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 26-JAN-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 06-DEC-2010 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 24-AUG-2007 31-DEC-2099 18-OCT-2012 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 13-OCT-2011 31-DEC-2099 13-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 12-MAR-2012 31-DEC-2099 12-MAR-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 13120 13121 13124 13126 13127 13128 13130 13132 13134 13135 13136 13138 13140 13142 13143 13144 13145 13146 13147 13148 13150 13151 13191 13192 13194 50250 50410 1320 13200 13210 13220 13290 1330 12534 13300 13302 13303 13304 13305 13306 13310 13311 13312 13314 13320 13350 13390 13391 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Shannon Lecture Series Physics & Math Participant Cost Interdisciplinary Studies Communications Communications Restricted Summer Stock Program Theatre Productions Forensics Music Music Restricted Piano Competition Music Equip Leases Music Fee Band Band Restricted Art Art Restricted Africana Studies Africana Studies Restricted Office Intl Rel and Prog CAMA CAMA Recovery Liberal Arts Part-Time Faculty Liberal Arts Faculty Overload Liberal Arts Summer School Salaries Ed Temple Seminar Model UN Honors Program Honda Bowl Program Honors Program Great Debate Honors Restricted College of Education NCATE Dean of Education Educational Admin Educational Admin Rest Teaching and Learning Teaching and Learning Restricted Teacher Ed Studnt Sv Psychology Psychology Restricted EDD Program Institute Special Ed Psychology-Participant Cost Rest College of Education Fee Education Restricted Education Part-Time Faculty DATA ENTRY Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 5 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 03-SEP-2008 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 04-NOV-2013 31-DEC-2099 04-NOV-2013 31-DEC-2099 03-MAY-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 13392 13394 1340 13108 13109 13197 13400 13401 13402 13404 13405 13406 13407 13408 13410 13412 13413 13414 13415 13416 13418 13420 13422 13423 13480 13490 13491 13492 13494 13495 1350 13102 13103 13104 13105 13125 131252 13190 13195 13196 13500 13505 13510 13515 13520 13521 13525 13526 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Education Faculty Overload Education Summer School Salaries College of Engineering Physics and Math Physics And Math Restricted Physics Lab Fee Dean of Engineering Dean of Engineering Restricted Architectural Engr Civil and Envir Eng Civil and Envir Eng Restricted Massie Chair/TLSAMP Massie Chair/TLSAMP Restricted Massie Chair Electrical Engr Aeronautical and Industrial Tech Aerospace Restricted Mechanical Engr Mechanical Engr Restricted Engineering MS ABET CIS Engineering Computer Science Computer Science Restricted College of Engineering Course Fee Engineering Restricted Engineering Part-Time Faculty Engineering Faculty Overload Engineering Summer School Salaries Engineering Participant Cost Rest College of Agr, Human, Natural Sci Biological Sciences Biology Restricted Chemistry Chemistry Restricted Biology-Participant Cost Restricted Biology-Participant Cost Restricted RIMI Indirect Cost Biology Lab Fee Chemistry Lab Fee Dean of Ag, Human, Natural Sciences Dean of Ag, Human, Natural Sci Rest Agricultural Science Agricultural Science Restricted Fam and Consumer Science Fam and Consumer Science Rest IAGER Indirect Costs TSU Ag and Envir Research DATA ENTRY Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 6 CNTL ORGN CMB N ********* DATES ********* EFF TERM NEXT CHANGE 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 17-DEC-2013 31-DEC-2099 29-APR-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 12-OCT-2009 31-DEC-2099 30-NOV-2011 31-DEC-2099 13-OCT-2011 13-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 26-JUL-2007 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2009 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 03-MAY-2012 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 03-JUN-2012 31-DEC-2099 03-JUN-2013 03-JUN-2013 31-DEC-2099 19-OCT-2011 31-DEC-2099 17-DEC-2013 31-DEC-2099 17-DEC-2013 31-DEC-2099 13-OCT-2011 31-DEC-2099 13-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 27-MAR-2008 31-DEC-2099 27-MAR-2008 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 13528 13530 13591 13592 13594 13828 8200 82000 82001 82002 82003 82004 82005 82006 82007 82008 82009 82010 82011 82012 82013 82014 82015 82016 82017 82018 82019 82020 82021 82022 82023 82024 82025 82026 82027 82028 82029 82030 82031 82032 82033 1360 13308 13309 13600 13605 13609 13610 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION TSU Forestry Hosp and Tourism Admin Agr, Human, Natur PartTime Faculty Agr, Human, Natura Faculty Overload Agr, Human, Natural Summer Sch Sal TSU Forestry Research Research-Ahmad Aziz Research-Richard Browning Research-Fur-Chi Chen Research-Jason De Koff Research-Samuel Dennis Research-Korsi Dumenyo Research-Enefiok Ekanem Research-Prabode Illukpitiya Research-Agnes Kilonzo-Nthegne Research-Lan Li Research-Margaret Mmbaga Research-Samuel Nahashon Research-Jason Oliver Research-Dharma Pitchay Research-Hongwei Si Research-Fisseha Tegegne Research-Jumming Wang Project # 1 Research-Jumming Wang Project # 2 Research-Guorong Zhang Research-Roger Sauve Research-Carter Catlin Research-William Hayslett Research-Suping Zhou McIntire Stennis-Dalia Abbas Saleh McIntire Stennis-Prabod Illukpitiya McIntire Stennis-Solomon Haile Research-Emmanuel Dzantor Research-Karla Adesso Research-Ying Wu Research-Dafeng Hui Research-Solomon Haile Research-Sandria Godwin Research-William Boadi Research-Allan Roberts College of Health Sciences HPSS HPSS Restricted Dean of Health Sciences Health Sciences Restricted Ctr Health Sciences Indirect Cost Medical Technology DATA ENTRY Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 7 CNTL ORGN CMB N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 19-JUL-2010 19-JUL-2010 31-DEC-2099 18-OCT-2012 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 22-JUL-2009 22-JUL-2009 31-DEC-2099 04-FEB-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 14-MAY-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 21-MAR-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 01-APR-2013 31-DEC-2099 01-APR-2013 31-DEC-2099 01-APR-2013 31-DEC-2099 18-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 13620 13622 13630 13633 13635 13640 13650 13655 13660 13662 13670 13671 13675 13680 13681 13685 13691 13692 13694 1380 13800 13810 13820 13830 13880 13890 30710 70175 70177 1370 13700 13701 13710 13720 13721 13730 13735 13740 13745 13750 13770 13790 13791 13792 13794 1390 13900 170 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Dental Hygiene Dental Hygiene Lab Fee Health Admin and Scien Master of Science in Public Health Health Admin Restricted Health Info Mngt Speech Pathology Speech Pathology Restricted Cardio-Resp Care Sci Cardio-Resp Care Sci Fee Physical Therapy Physical Therapy Recovery Physical Therapy Restricted Occupational Therapy Occupational Therapy Recovery Occupational Therapy Restricted Health Sciences Part-Time Faculty Health Sciences Faculty Overload Health Sci Summer School Salaries Nursing Division of Nursing Nursing Education Baccu Nursing Prog Masters In Nursing Nursing Course Fee Nursing Restricted Gentry Pool Physical Therapy Occupational Therapy College of Business Dean of Business Dean of Business Restricted Accounting and Law Economics and Finance Economics and Finance Restricted Business Admin Business Admin Restricted Bus Info Systems Bus Info Systems Restricted Coll Of Business Fee International Business Programs Intl Business Restricted Business Part-Time Faculty Business Faculty Overload Business Summer School Salaries Aerospace Studies Aerospace Studies Community Education DATA ENTRY Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y N STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 8 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 23-APR-2012 31-DEC-2099 23-APR-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 27-APR-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 29-APR-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 29-APR-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 1700 17000 17020 17030 17035 17040 17041 17090 17095 8300 83000 83001 83002 83003 83004 83005 83006 83007 83008 83009 83010 83011 83012 83013 83014 83015 83016 175 1750 17500 17501 17510 17520 17530 17540 17542 180 1800 18000 190 1900 12520 19000 19005 19010 19011 19090 195 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Community Education Non-Credit Operation Green Hills Center Distance Educaction Distance Education Restricted Service Learning Ctr Service Learning Center Restricted Extension Services Extension Services State Allotment Extension Extension-Fitzroy Bullock Extension-Barbara Canada Extension-Arvazena Clardy Extension-Jason De Koff Extension-Samuel Dennis Extension-Rita Fleming Extension-Tyrone Miller Extension-Jason Oliver Extension-An Peischel Extension-Dharma Pitchay Extension-John Ricketts Extension-Javiette Samuel Extension-Thelma Sanders-Hunter Extension-George Smith Extension-Leslie Speller-Henderson Extension-Alvin Wade Extension-Latif Lighari Preparation Remedial Development Preparation Remedial Instruction Instructional Support Instructional Support Restricted Developmental Studies Instructional Support Registration Instructional Support Recovery WRITE WRITE Restricted Graduate Studies Graduate Studies Dean of Graduate Studies Library Library Multi-Media Service Library Computer Alloc Academic Supp Master Binding Learning Resource Ct Library Restricted Ancillary Support DATA ENTRY N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y Y Y Y Y Y Y N N Y N N Y Y Y Y Y Y N STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 9 CNTL ORGN CMB N N N N N N N N N N N N N N N N N N ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 02-DEC-2010 31-DEC-2099 18-OCT-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 21-FEB-2008 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-DEC-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 04-FEB-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 28-APR-2011 31-DEC-2099 28-APR-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 27-SEP-2010 31-DEC-2099 27-SEP-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 1950 19500 19510 19520 19525 19590 20 200 1280 12514 12800 12802 12804 12806 12808 12812 12814 12816 12818 12822 12824 12825 12827 12828 12830 12832 12834 12836 12838 12840 12841 12842 12843 12844 12846 12847 12850 12855 12860 12862 12864 12866 12868 12890 70185 70450 2000 20000 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Ancillary Support Animal Science Lab Early Learning Ctr Radio Station WTST Curriculum Lab Other Ancillary Support VP Business and Finance Business and Finance Financial Aid Admin Work Scholarship Financial Aid Fin Aid Registration Fin Aid Reg Recovery Office Scholarships General Scholarships SREB Scholarship TBR and UT PC191 Acad Talented Student State Employees Project Grad Contract Course Fee Waiver SEOG PELL TSU MTSU Consortium S A Fee Scholarship Fulbright Scholarship USDA Scholarship Out of State Scholarships University Scholarships MNPS State Grants Restricted Restricted Scholarships Special Scholarships Restricted Grad Incentive Scholarship Federal Work Study Federal Work Study Restricted Washington Center Scholarship Study Abroad Scholarship Xtreme Spring Break Scholarship Maymester Scholarship SUNsational Scholarship Acad Bootcamp/Excel Scholarship Textbook Scholarship Financial Aid Restricted Special Scholarships SEOG Institutional Matching VP Business and Finance VP Business and Finance DATA ENTRY N Y Y Y Y Y N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 10 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 29-APR-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 06-JUN-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 08-MAY-2009 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 28-APR-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2012 31-DEC-2099 18-OCT-2012 31-DEC-2099 18-OCT-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 20010 20030 20040 20050 20060 2100 12500 21000 21100 21200 21300 21500 21600 21700 23120 50170 2200 22000 22001 22005 22100 22200 70235 70237 70250 2300 23000 23005 23007 23100 23110 23115 23125 23131 23200 23205 23210 23215 23220 23225 23230 23235 23240 23245 23250 23255 23260 23265 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Equip Maint and Repair Unexpended Plant Renewal and Replacement ROI E and G ROI Aux Budget/Financial Planning/Travel Other Instruction Budget And Fin Planning Office Other Community Serv Other Gen Admin and Log Other Auxiliary ARRA Funding VBP Recovery VBP Other Phy Plant Adm Other Student Serv Finance and Accounting Finance and Accounting Finance and Accounting Finance and Accounting Restricted F and A Registration F and A Reg Recovery Collection Expense Bad Debts Banking Investment Expenses Facilities Management Facilities Management Facilities Management Emergency Management Architecture and Engineering Facilities Dev Fund Property Insurance Plan, Design, Constr Intracampus Transportation Rest Maint and Operations Electrical Maintenance Carpentry Maintenance Painting Maintenance Plumbing Maintenance Bldg Access Control Masonry and Roofing Custodial Services Phys Plant Improvement Presidents Home Power Plant HVAC Energy Mgmt System Utilities Expense DATA ENTRY Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y N Y Y Y N Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 11 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 31-DEC-2099 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 11-JUL-2007 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 31-DEC-2099 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 23270 23300 23310 23400 23410 23415 23420 23425 23430 23435 23440 23445 23450 23455 23460 23465 23470 23475 23485 23490 25020 50430 52010 70320 2400 24000 24005 24010 24020 24030 24035 24040 24050 2500 25000 25005 25010 25030 25040 25050 30 300 3000 30000 30020 30030 30090 3010 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Department Funded Projects Landscape and Grounds Mgt Grounds Other Services Waste Management Safety and Envir Study Transportation Transportation Recovery Roads and Signs Vehicle Maintenance Vehicle Maint Recovery Central Gas Station Central Gas Stat Recovery Warehouse Chemical Removal Transfer Aux Maint Transfer Aux Utility Housing Custodial Parking Lots Movable Property Auction Services Gentry Center Operations Housing Maintenance Liability Insurance Human Resources Human Resources Human Resources HR Advertisements HR Advert Recovery Unemployment Insurance Background Checks FBMC Expenses Employee Incentives Procurement Procurement Procurement Equipment Holding Central Receiving Printing Service Printing Recovery VP Institutional Advancement VP Institutional Advancement VP Institutional Advancement VP Institutional Advancement TBR Meeting Major Gifts and Planned Giving Univ Relations Restricted Foundation DATA ENTRY Y N Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y N Y Y Y Y Y Y N N N Y Y Y Y N STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 12 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 27-APR-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 23-JUN-2011 23-JUN-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 13-OCT-2011 13-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 03-MAY-2013 31-DEC-2099 03-MAY-2013 31-DEC-2099 03-MAY-2013 31-DEC-2099 03-MAY-2013 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 30100 3020 30200 3030 30300 30310 3040 30400 3050 30500 30501 30510 30520 30530 3060 30600 3070 30700 40 114 11400 11405 400 1220 1230 12301 12302 2550 21350 25060 25070 25080 25090 25100 25110 25120 25500 52055 4000 12100 12925 12927 40000 40005 40010 4010 12200 12290 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Foundation Alumni Relations Alumni Relations and Annual Giving Marketing and Communications Marketing and Communications Creative Media Services Publications Publications Development Development Development Restricted Blue and White Program Telefund Telefund Recovery Media Relations Media Relations Gentry Center Gentry Center VP for Administration EEO - Affirmative Action EEO - Affirmative Action EEO - Affirmative Action VP for Administration Academic Computing Technology Access Fee Computer Tech Fee Tech Access Fee New Office of Auxiliary Services Vending - Pepsi Cola Copying Service Copying Recovery Contract Copying Contract Copying Rec Post Office Bookstore Food Service Auxiliary Services Laundry Services VP for Administration Events Management University Call Center One-Stop Center VP for Administration Technology and Admin Services One-Stop Service Center Information Technology Academic Computing Academic Computing Restricted DATA ENTRY Y N Y N Y Y N Y N Y Y Y Y Y N Y N Y N N Y Y N N N Y Y N Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y N Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 13 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 23-JUL-2009 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 08-JAN-2010 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 14-MAY-2009 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 08-JAN-2013 31-DEC-2099 03-MAY-2013 31-DEC-2099 19-OCT-2011 31-DEC-2099 19-OCT-2011 31-DEC-2099 08-JAN-2013 31-DEC-2099 17-DEC-2013 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 10-JUL-2013 31-DEC-2099 03-MAY-2012 31-DEC-2099 01-JUL-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 01-JUL-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 08-JAN-2013 31-DEC-2099 10-JUL-2013 31-DEC-2099 10-JUL-2013 31-DEC-2099 10-JUL-2013 31-DEC-2099 08-JAN-2013 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 03-MAY-2013 31-DEC-2099 17-OCT-2011 31-DEC-2099 17-OCT-2011 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 40100 40105 40110 40120 52040 52050 52080 4020 40200 40201 5100 51000 51100 51200 51300 51390 52020 50 125 12522 12920 12530 12531 12592 1290 12900 12905 12910 12915 1295 12950 17010 17015 30010 50140 50530 500 5000 50000 50009 50010 50020 5010 50100 50105 50120 50125 50130 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Information Technology Admin Comp Recovery Banner MIS Housing Cable Serv Housing Phone Serv Housing Computer Operations Information Technology Telecom Telecommunication Services Telecomm Student Info Recov Police Department TSU Police Dept Parking Recovery TSU Police Registration TSU Police Reg Recov Police Dept Restricted Housing Security VP Student Affairs Enrollment & Student Success Testing Admin Enrollment Services Man Center Women's Center Bootcamp/Excel-o-rate Restricted Student Admissions Admissions Admissions Publications Admissions Registration Registration Trans Student Records Records Trio Programs Trio Programs Restricted Graduation Expense International Student Fee First-Year Students VP Student Affairs VP Student Affairs VP Student Affairs Student Affairs Registration Student Affairs Regist Recov Student Judicial Office Assoc VP of Student Services Assoc VP Student Svc Student Services Director Campus Center Wellness Center Cultural Appreciation Week DATA ENTRY Y Y Y Y Y Y Y N Y Y N Y Y Y Y Y Y N N Y Y Y Y Y N Y Y Y Y N Y Y Y Y Y Y N N Y Y Y Y N Y Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 14 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 03-MAY-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 22-JUL-2009 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 15-FEB-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 15-FEB-2013 31-DEC-2099 18-OCT-2011 31-DEC-2099 03-MAY-2012 31-DEC-2099 18-OCT-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 15-JAN-2009 31-DEC-2099 26-MAY-2010 31-DEC-2099 26-MAY-2010 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 04-NOV-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-FEB-2012 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 50160 50200 50220 50230 50240 50245 50260 50270 50275 50280 50285 50290 50295 50300 50340 50380 50500 50510 50511 50515 50540 50600 50610 50990 5200 50520 50590 52000 52060 52070 52090 52100 52110 52120 52130 52140 52150 52160 52170 60 600 70 700 7000 12820 70000 70100 70110 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Disabled Student Services Student Activities Lecture Series Child Care Center Cultural Activities Concerts Parents Weekend Homecoming Meter Yearbook Showstoppers/Dance Ensemble Miss TSU Mr. TSU Cheerleaders S A Fee Programmimg S A Student Travel Counseling and Career Guidance Career Center Career Develop Ctr Rest Grad and Prof School Fair Mental Health Ser Health Services Health Services Student Serv Restricted Residential Life Counseling Services Counseling Restricted Dir Of Residence Life Housing Longevity Housing CWSP Hankal Hall Hale Hall Watson Hall Boyd Hall Eppse Hall Wilson Hall Rudolph Res Ctr New Residence Center Ford Complex VP Research and Sponsored Programs VP Research and Sponsored Programs Central Accounts Central Accounts Central Accounts Public Teach Dpnds Claims Commission Allocation Campus Mail Allocation Institutional Support Alloc DATA ENTRY Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y N Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N Y Y Y Y STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 15 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 14-OCT-2011 14-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 18-OCT-2011 31-DEC-2099 27-APR-2011 31-DEC-2099 18-OCT-2011 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 29-APR-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 03-MAY-2012 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S ORGANIZATION 70120 70125 70130 70140 70150 70154 70156 70158 70160 70188 70190 70240 70280 70350 70360 70370 70380 70390 70400 70410 70415 70420 70431 70440 70445 70447 70448 70999 71000 73000 73100 79990 79995 79997 7100 71010 71011 71012 71013 71020 71021 71022 71030 71031 71032 71033 71034 71040 Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Motor Pool Allocation Printing Svc Allocation Budgeted Encumbrances Other Budget Pool Non Recurring Auxiliary Plant Cost Special Allocations Endowment Income Desegregation Deseg Restricted Compensated Absences Allocation External Audits Charges TBR Chargeback Grant Match Scholars Benefits Distributed TBR UT Employ Remission Tn Employee Remission Teachers Dependent Discounts State Employee Dep Discounts Retired State Emp Discounts Other Fee Discounts Credit Card Fees Salvage Contracted Courses Facility Rental Perkins Loan Service Charge Late Payment Fees Indirect Costs Transfers Central Org Revenue Central Org Expense Unassigned Foundation Clearing Agency Clearing Transfers Mandatory E and G Transfers Mandatory E and G Retirement Mandatory E and G Unexpended Plant Mandatory E and G R and R Transfer Non Mandatory Transfers Non Mandatory E and G Retirement Non Mandatory E and G Other Mandatory Transfers Auxiliary Mandatory Aux New Apartments Mandatory Aux Dorm Renov Mandatory Aux Ford Complex Student Housing Fire Safety Non Mandatory Transfers Auxiliary DATA ENTRY Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y N N Y Y Y N Y Y N Y Y Y Y N STATUS A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 16 CNTL ORGN CMB ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 11-JUN-2010 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 02-APR-2013 02-APR-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-DEC-2013 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 17-DEC-2013 31-DEC-2099 REPORT FGRORGH CHART: S Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 ORGANIZATION 71041 71042 71043 DESCRIPTION Non Mandatory Aux Unexpended Non Mandatory Aux R and R Non Mandatory Aux Debt Serv RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 17 DATA ENTRY Y Y Y STATUS A A A 12710 university research Y I 91000 Unrestricted Foundation Clearing Y 92000 Restricted Foundation Clearing 93000 99998 CNTL ORGN CMB N ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 05-DEC-2012 31-DEC-2099 A 01-JUL-2004 31-DEC-2099 Y A 01-JUL-2004 31-DEC-2099 Endowment Foundation Clearing Y A 01-JUL-2004 31-DEC-2099 Default Y A 01-JUL-2004 31-DEC-2099 REPORT FGRORGH CHART: S Tennessee State Univ Organization Hierarchy Report AS OF 16-JAN-2014 * * * REPORT CONTROL INFORMATION * * * PARAMETER SEQUENCE NUMBER: 1395047 CHART OF ACCOUNTS: S AS OF DATE: 16-JAN-2014 ORGANIZATION CODE: NUMBER OF PRINTED LINES PER PAGE: 55 RECORD COUNT: 776 RUN DATE: 01/16/2014 TIME: 08:45 AM PAGE: 18