Foundation Fund Hierarchy - Tennessee State University
advertisement
REPORT FGRFNDH CHART: F TYP 10 11 FUND 70 710 110006 710005 710020 710025 720 7200 7210 721005 721010 721015 721990 721995 727355 727405 727410 727415 7220 72210 722100 722105 722110 72220 722200 722205 722210 722215 722220 722225 722227 722229 722230 722235 722240 722242 722245 722248 722250 72230 722300 722305 722310 722315 722320 722325 722330 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Unrestricted Funds Education and General TSU Foundation Unrestricted Payroll Clearing Unrestricted Investments Unrestricted Foundation Presidents Unrestricted Allocation Restricted Restricted Restricted Pool Accounts Restricted Investments Restricted Fund Commonfund Investment Foundation Marketplace Clearing Suspense Account Mary H Greer Scholarship Endow Miller Martin PLLC/Alfred Abby Rest John & Betty Ann Tanner Sch Rest Alpha Theta Network Sch Fund Restricted Departmental Gifts President President Society President Other President's Alumni Challenge Fund Development TSU Foundation Scholarship Foundation Dinner Concert Alumni Relations Support Public Relations Vintagers Celebration Blue and White Gala 2013 Inaugural Scholarship Gala Inaugural Events UNCF Tom Joyner Vintager's Commemorative Display Pr TSU Centennial Celebration Vintager's Scholarship Fund Hale Stadium Fund Wintley Phipps Events New Century Brick Fund Student Affairs Career Development Cheerleaders Cooperative Education Scholarship Homecoming TSU Pom Pon Squad TSU Showstoppers The Needy Book Fund DATA ENTRY N N Y Y Y Y N N N Y Y Y Y Y Y Y Y Y N N Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 1 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 CNTL FUND 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 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 27-AUG-2012 31-DEC-2099 27-AUG-2012 31-DEC-2099 27-AUG-2012 31-DEC-2099 27-AUG-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 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 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 REPORT FGRFNDH CHART: F TYP FUND 722333 722335 722340 722345 722350 722352 722355 722360 722362 722364 722365 722366 72250 722500 722505 722510 722515 722520 722525 722530 722535 722540 722545 722550 722555 722560 722565 722570 722575 722580 722585 722590 722592 722595 722597 722599 7230 723000 723005 723010 723012 723015 723020 723025 723030 723035 723040 723045 723050 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Textbook Assistance TSU Counseling Center Trio Program The Meter Leadership TSU Center for Leadership Student Affairs NASPA Academic Bootcamp Fund Provost's General Fund Tiger Pantry Food Bank Enrollment Management Athletics Athletic Administration Fund Baseball Basketball Tiger Paw Football TSU Golf Scholarship Mens Track Sports Information Swimming Womens Basketball Womens Track Tennis National Youth Sports Program TSU Womens Volleyball Program Special Account Athletics Athletic Womens Softball Athletic Football Joe Gilliam Camp and Scholarship Ralph Boston Golf Tournament Womens Golf Program Proud Tiger Club-Men's Basketball Athletic Fieldhouse John Merritt Classic Fund Metro Gov The March Foundation/Ron Smalls Sch Special Restricted Gifts Alpha Phi Alpha Annual Fund Friends Of The Library Bobby Jones Collection Goodwill Manor Hall Of Fame Hurricane Katrina Information Fair James H Stewart Award Kappa Alpha Psi ATC Logan and Baccus Scholarship Meistersingers Poag Players Project DATA ENTRY 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 Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 2 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 A CNTL FUND 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 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 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 REPORT FGRFNDH CHART: F TYP FUND 723055 723060 723065 723070 723075 723077 723080 723085 723090 723095 723100 723105 723110 723115 723120 723123 723125 723130 723135 723140 723145 723150 723152 723155 723160 723165 723170 723172 723175 723180 723185 723190 723195 723200 723205 723210 723215 723220 723225 723227 723230 723235 723240 7240 72400 724000 724002 72410 724100 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Project Byte Project Diane Project Rho Psi 2000 Sharp Lecture Series Special Collections Preserv of Photographic Collections Student Loans TBR Board Meeting The Danner Fund TLSAMP TSU Campus Repairs TSU Foundation Insurance TSU Theater Vintagers Club Women's Center Women's Center Building Fund Women of Legend and Merit Y Y Clark Recognition Event One to One Student Giving Campaign Breakfast of Champions Early Learning Center First Lady Scholarship Fund Madame President's Jewels Circle of Sisters Freedom Riders Fund Crittenton Fund TSUNAA College Bound Sisters #2902755 NAFEO Million Dollar Challenge College Bound Sisters TSU Service Day TSU Centennial Vintager's Project Faculty Development IBM Faculty Award DST Alpha Chi 75th Anniv Monument Prevention Violence Against Women IBM Virtual Compter Lab Project Phi Beta Sigma ZAA Assoc Monument AKA - Alpha Psi Monument & Scholar ROTC Staff Senate Scholarship Fund Wellness Center Fund Academic Restricted Gifts Public Service and Urban Affairs Public Service and Urban Affairs Public Serv & Urban Aff Title III Agriculture & Consumer Science Agricultural Sciences 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 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y Y N Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 3 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 A CNTL FUND 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 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 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 REPORT FGRFNDH CHART: F TYP FUND 724102 724105 724110 724115 724120 724125 724130 724135 724140 724145 72420 724200 724202 724205 724207 724210 724213 724215 724220 724225 724230 724235 724240 724245 724250 724255 724260 724265 724270 724275 724280 724285 724290 724295 724297 724299 72430 724300 724305 724310 724315 724320 724322 724324 724326 724328 72440 724400 724402 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Agr, Natural & Human Sci Title III Cooperative Extension Hall Of Fame School Of Agriculture Cooperative Extension Program Mary H Greer Home Ec Scholarship Hotel and Restaurant Admin Agriculture and Consumer Sciences Ruth McDowell Scholarship Robert E and Jean A Williams Sch Agr Research & Extension Programs Arts & Sciences Africana Studies College of Liberal Arts-Title IIII Afro American History and Culture College of Arts and Sciences Sch Art Department Development Biology Henderson K Wood Biology Scholar Chemistry Dr Edrick J Ferguson Chemistry Communications African American History Culture History and Geography English Department Languages Program TSU Tech Integration Music Department Physics and Math Department Social Welfare Forensics Chemistry Scholarship Hiram Van Gordon Gallery Tyree J Miller Scholarship Lawrence N & Betty Morrow Reed Sch Radio Station Fund Criminal Justice Program Band Charles Dungey Jr Scholarship Jesse Palmer Walker Jr Scholarship Marching Band Marching Band Scholarships R Stratton III/Aristocrat of Bands Commerical Music CAMA Orchestra Music - Piano Competition Business Accounting and Business Law College of Business - Title III DATA ENTRY 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 Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y N Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 4 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 A CNTL FUND 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 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 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 REPORT FGRFNDH CHART: F TYP FUND 724405 724407 724410 724415 724420 724425 724430 724435 724440 724445 724450 724455 724460 724462 724465 724467 724470 724472 724474 724476 724477 724478 724479 72450 724500 724502 724505 724510 724515 724520 724525 724530 724535 724540 72460 724600 724602 724604 724606 724608 724610 724612 724616 724620 724624 724628 724632 724636 724640 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Accounting Scholarship Accounting & Business Law Sch Col Bus IntnLevent College Of Business Alumni Friends Damon Lee Scholarship Department Of Business Admin School Of Bus Scholarship School Of Business Board Advisors School Of Business Small Bus Ins Tennessee Small Bus Development Ctr TSU Business and Industry Cluster Chair Of Excellence In Business Supply Chain Management COB Supply Chain Alumni & Friends Jocelyn Gardiner Memorial Scholar Volkswagen of America Business Exec Leadership Grant Boeing Co - College of Business General Motors Corp Business Hospitality Management Program Department of Economics & Finance Department of Business Info Systems Ed Wisdom Jr. Scholarship Fund Education Chair Excel Teach Ed College of Education - Title III H A Mcclaron Memorial Scholarship Leslie Drummond Scholarship Teacher Education Fund Psychology Elementary Education Scholarship Morella Siner Goodlow Sch Fund College of Education Dr James Harvey Threalkill III Sch Engineering & Technology Alcoa Engineering Precollege: Eci College of Engineering - Title III Alcoa Foundelec Eng Tiger Pride Engineering Honors Architectural Engin Lightening Prg Architectural Engineering Fund College Of Engineering Computer Science E E 3M Company Elect Engineering Ctr of Excell Elect Engineering Ieee Student Brch Eng 50 YR Celebration Engineering AT T Precollege Prog Engineering and Tech Dupont Grant 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 N 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 RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 5 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 A CNTL FUND 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 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 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 19-MAY-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 REPORT FGRFNDH CHART: F TYP FUND 724644 724648 724652 724656 724660 724664 724668 724672 724674 724675 724676 724678 724680 724684 724685 724686 724688 724690 724692 724693 724695 724696 724697 724699 72470 724700 724702 724705 724710 724715 724720 724725 724727 724729 72480 724800 724805 724810 724815 724820 724822 724824 72485 724850 724852 72490 724900 724905 724910 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Engineering and Technology Misc Engineering Faculty Excell Awards Engineering General Scholarship Engineering Goodyear Engineering Student Emergency Fund George Gore Scholarship Mcdonnell Douglas Mechanical Engineering General Tiger Pride Engineering Honors Fund Tiger Pride Engineering Honors Fund Proctor Gamble Black Mgrs Ldrship Proctor Gamble Global Scholars Engineering Industrial Cluster Walmart Competitive Edge Scholar Boeing Co - College of Engineering Volkswagen - STEM HCA Engineering Scholarship Procter and Gamble Fund COETCS Dr Rogers Student Pre-Eng COETCS Recognition & Sch Banquet Volkswagen - College of Engineering Proctor & Gamble Engineering Intell General Motors Corp Engineering Aeronautical & Industrial Tech Nursing HCA School Of Nursing College of Health Sci - Title III Rhonda Hodge Mem Fund School Of Nursing Nursing Scholarships Health Info Mgt Program College of Health Sciences Dental Hygiene Occupational Therapy Department Graduate and Honors Graduate and Professional Opport Honors Program UHP Student Activities Crouch Memorial Scholarship Fund Helen Barrett Award Honda Campus All Star Challenge Dr Sandra Waters Holt Scholarship Academic Enrichment Academic Enrichment Emerging Scholars/Learning Comm Research Disease Management NCRS Nursery Crop Research Carp Fertilizerrsh 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 N Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y N Y Y N Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 6 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 A CNTL FUND 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 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 10-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 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 09-JAN-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 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 FGRFNDH CHART: F TYP FUND 724915 7260 726000 726005 726010 726015 726020 726025 726030 726035 726040 726045 726050 726055 726060 726065 726070 726075 726080 726085 726090 726092 726095 726098 726100 726105 726110 726115 726120 726125 726130 726135 726140 726145 726150 726155 726160 726165 726170 726175 726180 726185 726190 726195 726200 726205 726210 726215 726220 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Chemistry Polariod Restricted General Scholarships St Louis Emergency Fund Washington Dc Alumni Chapter Fund Nashville Chapter TSU Alumni Assoc TSU Alumni Cinn Scholarship Gary Northwest Alumni Math Scholar TSU Alumni Chapter Chicago TSU Alumni Scholarship Detroit Alumni Chapter Book Scholar Chrysler Alumni Atlanta Alumni Chapter Hamilton Chicago Scholarship TSUAA Louisville Chapter Class Of 1966 Scholarship Memorial Scholarship TSU Named Scholarship Program A C Wharton Scholarship Alpha Cox Scholarship Andrew P Torrence AOL America On Line Booker T Banks Memorial Scholarship Bryan Collins Memorial Scholarship Reserved Scholarship Fund Calvin Campbell Scholarship Center Of Excellence Delores A Harris Disaster Relief Fund Dr Frederick S Humphries Scholar Floyd Scholarship George W Cox Scholarship Hendersonville Links Scholarship Hollace Brooks Professional Develop Horace Frazier Memorial Award J Parsons Mem Scholarship Fd James C Merritt Scholarship James Farrell Scholarship Jolley Scholarship JW Joyner Scholarship Leslie Carnes Scholarship Lewis R Holland Memorial Scholar Maber Ford Scholarship Payne Scholarship R Wilson Scholarship Ralph Williams Fund Robert Hudson Memori Robert N Murrell Scholarship Roderic N Burton Scholarship Taylor Westbrook Scholarship DATA ENTRY 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 Y Y Y Y Y Y Y Y Y Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 7 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 A CNTL FUND 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 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 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 REPORT FGRFNDH CHART: F TYP FUND 726225 726230 726232 726235 726240 726245 726250 726255 726260 726265 726270 726275 726280 726285 726290 726295 726300 726305 726310 726315 726318 726320 726325 726330 726335 726340 726345 726350 726352 726355 726360 726363 726365 726367 726369 726370 726372 726374 726376 726378 726379 726380 726382 726384 726386 726388 726389 7270 727005 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Temple Sem and Scholarship Fnd Devin W Johnson Memorial Scholar HCA Scholarship Fund The Hazo W Carter Sr Scholarship Theodore R Wood Scholarship Thomas Scholarship V Winfree Scholarship Wheaton Endowment Scholarship WOW Scholarship Alonzo Moody SEMAA Program at TSU Melvin N Johnson Scholarship General Scholarship Fund Hannah T Thomas Scholarship Regions Scholarship Rho Psi Alumni Scholarship Fund William A Kean Scholarship Fund Lenzora and Lucille Collier Sch Carl and Mary Inez Crutchfield Sch Mary Lynn Scott Thompson Book Sch Paul W Thompson Book Sch Detroit TSUAA Found Scholarship Darragh Scholarship Fund Beta Omicron King/Kirby Pugh Sch Mae Theo Massey Book Sch Fund Judy Butler Scholarship Ben Glo Foundation Scholarship Clyde H Robinson Sr Memorial Sch Shawn Knight Holland Foundation Sch Southern Heritage Foundation Sch The Cupcake Collection Scholarship Beta Omicron Marley Lee Sch Luther & Naomi Chrisp Memorial Sch Centennial Scholarship Fund Save Our Students Scholarship Fund Charles A Campbell Sch Fund Teran Terry Memorial Scholarship Bernice Callaway Scholarship Sharon Banks Smith Scholarship Edna Rucker Barham Scholarship The Gaiter Scholars Alumni Majorette Scholarship Kurdish American Student Sch Pitt-Stamps Miller Scholarship Clyde & Gladys S Bond Scholarship Dr. Jesse C. James Scholarship Tiereney M Edwards Memorial Sch Restricted Endowment Foundation Endowment 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 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 8 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 A CNTL FUND 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 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 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 31-OCT-2012 31-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 REPORT FGRFNDH CHART: F TYP FUND 727010 727015 727020 727025 727030 727035 727040 727045 727050 727052 727055 727060 727062 727065 727070 727075 727080 727085 727090 727095 727100 727105 727110 727115 727120 727125 727130 727135 727137 727138 727140 727145 727147 727148 727150 727155 727160 727165 727170 727175 727180 727185 727190 727195 727200 727205 727210 727215 727220 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Washington DC Alumni Fund TSU Alumni Chapter Indianapolis Memphis Scholarship Reserve Fund Houston Alumni Chapter Fund Class Of 1950 Scholarship Chicago Marley Scholarship Chicago Alumni Scholarship Detroit Alumi Chapter Scholarship TSUAA Nashville Chapter Scholarship Dallas Ft Worth Metroplex Chapter Howard C and Carrie M Gentry School Of Business Bd Of Advisors Supply-Chain Mgt Endowment Rest Damon and Rachel Lee Scholar Endow Margaret C Whitfield Scholarship Carrie Dunn Denney Scholarship Dr Clifford Hendrix Chair Of Excell Engineering Alumni Engineering Faculty Development Metro Nashville Airport Authority Olympic Brick Plaza Fund TN Juvenile Court Service Assoc Alphonso Sherman Scholarship E and C Lockridge Scholarship Ebony and Ivory Scholarship General Motors Scholarship Hazael Welton Scholarship Frederick Humprhies Interest Dr. Glenda Baskin Glover Scholar Dr. Portia H. Shields Scholarship Rowland and Gray Scholarship Reginald Phillips Scholarship Richard & Donella Henderson Coffey Ganaway Family Scholarship Endow Robert Myers Scholarship Steve Crawford Fund Avon Williams Jr Prelegal Scholar Walter S Davis Scholarship Faith Unlimited Interest Alger Boswell Scholarship Alice Boswell Prize Fund Sylvia Coleman Scholarship S H Howard MBA Scholarship Samuel E Jones Interest Cynthia Howe Scholarship Frank T Greer Scholarship TSU Employee Scholarship Effie P Coakley Scholarship Mary Freeman Scholarship 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 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 9 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 A CNTL FUND 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 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 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 REPORT FGRFNDH CHART: F TYP FUND 727225 727230 727232 727234 727235 727240 727245 727250 727255 727260 727265 727270 727275 727280 727285 727290 727295 727300 727305 727310 727315 727320 727325 727330 727335 727340 727345 727350 727360 727365 727370 727375 727380 727390 727395 727420 727425 727440 727442 727444 727446 727447 727448 727449 727450 727452 727454 727455 727456 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Pacesetters Scholarship Durrell Family Scholarship Charles Dungey Scholarship Samuel Whitmon Scholarship Kinnard Family Scholarship Dr Lonnie Haynes Scholarship Pearlie Gassaway Scholarship Liggin Scholarship John T Masten Scholarship Hassan Adamu Chair Bud Adams Scholarshipp Emerson and Annie Able Lucy Dyer Scholarship Willie Whitfield Jr Scholarship Amos Otis Scholarship Alpha Phi Alpha Scholarship Wl Denney Scholarship RJ Enochs Scholarship James A Hefner Scholarship General Scholarship TSUAA Gary NW Chapter Scholar Joan Elliott Memorial Scholarship Tamdee Wortham Endowment Whitman Mallette Life Science Endow Crump Hamilton Links Charles F Hamilton Chicago Hale Scholarship FedEx Endowed Scholarship Antoinette McTurner Humphries Sch Luel Earle Dansby Scholar Endowment Lucinda C Rucker Scholarship Ralph Boston Scholarship Alfred & Rosa Coleman Scholarship Eary & James White Scholarship Ann Hellum Haynes Scholarship Beta Omicron Monument & Sch Luther Wright Sr Sch Fund Charles A Campbell Endowed Sch Central Area of the Links Sch Atlanta Chapter Scholarship Evelyn Robinson Hardin/DST Scholar TSUNAA Scholarship Joseph L Perry Scholarship Barbara J Bozeman Scholarship Endow Pitt-Stamps Miller Endowment Sch Gray Family Endowed Scholarship Dwayne & Carmen Tucker Scholarship Merritt Family Endowed Scholarship Pearl Banks Elliott Endow Sch 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 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 10 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 A CNTL FUND 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 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 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 24-SEP-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 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 FGRFNDH CHART: F TYP FUND 727458 727459 7290 727900 727905 727910 770 7700 7710 777000 777005 777010 777015 777020 777025 777030 777035 777040 777045 777050 777052 777055 777060 777062 777065 777070 777075 777080 777085 777090 777095 777100 777105 777110 777115 777120 777125 777130 777135 777137 777138 777140 777145 777147 777148 777150 777155 777160 777165 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Alfred H Gordon Endowed Scholarship Clinton Woods Endowed Scholarship Restricted Endow Educ Excellence Consent Decree State Title III Endowment Interest Endownment For Educational Excell Endowment Endowment Endowment Pool Accounts Endowment Investment Foundation Endowment Washington DC Alumni Endowment Memphis Scholarship Reserve Endow TSUAA Greater Indianapolis Cpt End Houston Alumni Chapter Endowment Class Of 1950 Endowment Chicago Cpt and Alvin Marley Endow Chicago Chapter Endowment Group 1 TSUAA Detroit Chapter Endow Fund TSUAA Nashville Chapter Endowment Dallas Ft Worth Metroplex Chapter Howard C and Carrie M Gentry Endow School Of Business Bd Of Advisors Supply-Chain Mgt Endowment Damon and Rachel Lee Scholar Endow Margaret C Whitfield Endowment Carrie Dunn Denney Endowment Dr Clifford Hendrix Chair Of Excell Engineering Alumni Engineering Faculty Endowment Metro Nashville Airport Auth Endow Olympic Brick Plaza TN Juvenile Court Service Assoc Alphonso Sherman Endowment E and C Lockridge Endowment Ebony and Ivory Endowment General Motors Endowment Hazael Welton Endowment Frederick Humprhies Endowment Dr. Glenda Baskin Glover Scholar Dr Portia H Shields Scholarship Rowland and Gray Endowment Reginald Phillips Endowment Richard & Donella Henderson Coffey Ganaway Family Endowment Robert Myers Endowment Steve Crawford Endowment Avon Williams Jr Prelegal Endow Walter S Davis Endowment DATA ENTRY Y Y N 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 Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 11 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 A CNTL FUND 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 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 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 REPORT FGRFNDH CHART: F TYP FUND 777170 777175 777180 777185 777190 777195 777200 777205 777210 777215 777220 777225 777230 777232 777234 777235 777240 777245 777250 777255 777260 777265 777270 777275 777280 777285 777290 777295 777300 777305 777310 777315 777320 777325 777330 777335 777340 777345 777350 777355 777360 777365 777370 777375 777380 777385 777390 777395 777400 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Faith Unlimited Endowment Alger Boswell Endowment Alice Boswell Prize Endowment Sylvia Coleman Scholarship S H Howard MBA Endowment Samuel E Jones Endowment Cynthia Howe Endowment Frank T Greer Scholarship TSU Employee Endowment Effie P Coakley Scholarship Endow Mary Freemon Scholarship Endow Pacesetters Scholarship Endowment Durrell Family Scholarship Endow Charles Dungey Scholarship Endow Samuel Whitmon Scholarship Endow Arthur and Era Kinnard Endowment Dr Lonnie Haynes Scholarship Endow Pearlie Gassaway Endowment Liggin Endowment John T Masten Memorial Endowment Hassan Adamu Chair Bud Adams Endowment Emerson and Annie Able Lucy Dyer Endowment Willie Whitfield Jr Endowment Amos Otis Endowments Alpha Phi Alpha Endowment Wl Denney Endowment RJ Enochs Endowment James A Hefner Endowment General Scholarship Endowment TSUAA Gary Northwest Chapter Endow Joan Elliott Memorial Endowment Tamdee Wortham Endowment Whitman Mallette Life Science Endow Music City Links Endowment Charles F Hamilton Chicago Endow Hale Scholarship Endowment FedEx Endowed Scholarship Fund Mary H Greer Scholarship Endow Fund Antoinette McTurner Humphries Endow Luel Earle Dansby Scholar Endowment Lucinda C Rucker Endowment Fund Ralph Boston Endowed Scholarship Alfred and Rosa Coleman Endow Sch May Chair for Sustainable Agr Eary & James White Endowed Sch Ann Hellum Haynes Endowed Sch Rho Psi Chapter Endowed Sch 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 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 12 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 A CNTL FUND 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 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 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 REPORT FGRFNDH CHART: F TYP FUND 777405 777410 777415 777420 777425 777430 777440 777442 777444 777446 777447 777448 777449 777450 777452 777454 777455 777456 777458 777459 7790 777900 777905 777910 20 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Miller Martin PLLC/Alfred Abby Sch John & Betty Ann Tanner Scholarship Alpha Theta Network Sch Endowment Beta Omicron Monument & Scholarship Luther Wright Sr Endowed Scholar Dwight Lewis Endowment Scholarship Charles A Campbell Endowed Sch Central Area of the Links Endow Atlanta Chapter Scholarship Endow Evelyn Robinson Hardin/DST Sch TSUNAA Scholarship Endowment Joseph L Perry Scholarship Endow Barbara J Bozeman Scholarship Endow Pitt-Stamps Miller Endowment Sch Gray Family Endowed Scholarship Dwayne & Carmen Tucker Scholarship Merritt Family Endowed Scholarship Pearl Banks Elliott Endowment Alfred H Gordon Endowed Scholarship Clinton Woods Endowed Scholarship Endowment Educ Excellence Consent Decree State Title III Endowment Endownment For Educ Excellence DATA ENTRY Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 13 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 CNTL FUND 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 09-DEC-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 21 Restricted Funds Restricted Funds 01-JUL-2004 01-JUL-2004 31-DEC-2099 31-DEC-2099 31 Auxiliary Enterprise Funds Auxiliary Enterprises 01-JUL-2004 01-JUL-2004 31-DEC-2099 31-DEC-2099 41 Loan Funds Loan Funds 01-JUL-2004 01-JUL-2004 31-DEC-2099 31-DEC-2099 61 Endowment and Similar Funds Endowment and Similar Funds 01-JUL-2004 01-JUL-2004 31-DEC-2099 31-DEC-2099 81 Agency Funds Agency Funds 01-JUL-2004 01-JUL-2004 31-DEC-2099 31-DEC-2099 91 Unexpended Plant Funds Unexpended Plant Funds 01-JUL-2004 01-JUL-2004 31-DEC-2099 31-DEC-2099 93 Renewal and Replacement Renewal and Replacement 01-JUL-2004 01-JUL-2004 31-DEC-2099 31-DEC-2099 95 Retirement of Indebtedness Retirement of Indebtedness 01-JUL-2004 01-JUL-2004 31-DEC-2099 31-DEC-2099 30 40 60 80 90 92 94 96 Investment in Plant 01-JUL-2004 31-DEC-2099 REPORT FGRFNDH CHART: F TYP 97 FUND 999998 BK 99 99 Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 DESCRIPTION Investment in Plant Default Bank Fund Bank Fund Bank Fund DATA ENTRY Y Y RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 14 A ********* DATES ********* EFF TERM NEXT CHANGE 01-JUL-2004 31-DEC-2099 01-JUL-2004 31-DEC-2099 A 01-JUL-2004 01-JUL-2004 01-JUL-2004 STATUS CNTL FUND CMB 31-DEC-2099 31-DEC-2099 31-DEC-2099 REPORT FGRFNDH CHART: F Tennessee State Univ Fund Hierarchy Report AS OF 16-JAN-2014 * * * REPORT CONTROL INFORMATION * * * PARAMETER SEQUENCE NUMBER: 1395046 CHART OF ACCOUNTS: F AS OF DATE: 16-JAN-2014 FUND TYPE CODE: NUMBER OF PRINTED LINES PER PAGE: 55 RECORD COUNT: 634 RUN DATE: 01/16/2014 TIME: 08:44 AM PAGE: 15
