REPORT FGRACTH
CHART: S
TYP
10
11
ACCOUNT
110
1100
11000
11010
11050
11060
1120
11200
1130
11300
11310
11320
11330
1140
11400
1150
11500
1190
11900
11950
11A
11090
11B
11590
120
1200
12000
12020
12040
1210
12100
1220
12200
1240
12400
1250
12500
1260
12600
1270
12700
1290
12900
12A
12709
12909
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Assets
Assets
Cash and Cash Equivalents
Cash
Claim on Cash
Cash in Bank
Payroll Cash in Bank
TIS Account
Cash in Savings
Cash in Savings
Petty Cash and Change Funds
Petty Cash Bursar
Petty Cash Dental
Petty Cash Ticket Office
Petty Cash Concessions
Cash on Deposit With Others
Cash on Deposit With Others
Local Government Investment Pool
Local Government Investment Pool
Other Cash
Other Cash
Money Market Cash
Noncurrent cash and cash equivalent
Claim on Cash Long Term
Deposit with Trustees
LGIP Deposit Capital Projects
Investments
US Government Securities
US Government Securities
Mrk Securities Fedrl
Mrk Sec St Locl Govt
Corporate Stocks
Corporate Stocks
Corporate Bonds
Corporate Bonds
Commercial Paper
Commercial Paper
Equity Mutual Funds
Equity Mutual Funds
Bond Mutual Funds
Bond Mutual Funds
Certificates of Deposit
Certificates of Deposit
Other Investments
Other Investments
Noncurrent investments
Certificates of Deposit - Endowment
Noncurrent Investments
DATA
ENTRY
N
N
Y
Y
Y
Y
N
Y
N
Y
Y
Y
Y
N
Y
N
Y
N
Y
Y
N
Y
N
Y
N
N
Y
Y
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 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
POOL
ACCT
********* 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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
130
1310
13100
1320
13200
13201
13210
1330
13300
13310
13320
13330
13340
13350
13360
13390
1340
13400
13410
13450
1350
13500
1380
13800
13810
13895
1390
13900
13920
13930
13950
13990
135
1300
13000
13850
13A
13490
13910
140
1400
14000
14901
14902
14903
14904
14905
14906
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Receivables
Notes Receivable
Notes Receivable
Student Receivables
Student Receivables
Student Receivables Prior Year
Student Receivables Third Party
Nonstudent Receivables
Returned Checks
Private Scholarships
1Point Solutions
Restitution Receivable
Former Employee Receivables
Employee Receivable
Parking Ticket Receivable
Other Nonstudent Receivables
Grant and Contract Receivables
Grant and Contract Rec Unbilled
Grant and Contract Rec Billed
LOC Clearing
Travel Advance Receivables
Travel Advance Receivables
Other Receivables
Other Receivables
Rents Receivable
Student Acct Rec Clearing
Allowance for Doubtful Accounts
Allowance for Doubtful Accounts
Allow for Doubtful Accts Student
Allow for Doubtful Accts Non Stud
Allow for Doubtful Accts Rents
Allow for Doubtful Accts Other
Due from Primary Government
Appropriation Receivable
Appropriation Receivable
Due from Primary Government
Noncurrent receivables
Noncurrent Receivables
Allow for Doubtful Accts Notes
Loan Receivables
Loan Receivables
Loan Receivables
Notes Receivable
Loan Principal
10 Defense
15 Direct
Cancellation Death
Cancel Bankruptcy
DATA
ENTRY
N
N
Y
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
N
Y
N
Y
Y
Y
N
Y
Y
Y
Y
Y
N
N
Y
Y
N
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 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
POOL
ACCT
********* 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
23-NOV-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
07-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
29-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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
14907
14908
14909
14910
14911
14912
14914
14915
14916
14917
14918
14920
14922
14923
14924
14925
14926
14927
14928
14930
14931
14940
14941
14990
150
1500
15000
15100
160
1600
16000
1610
16100
1640
16400
16410
1650
16500
16510
16520
16530
16540
16550
16560
16570
16590
16599
1660
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Cancel Disability
Ml Canc 12 5
15 Defense
T Canc 20 Direct
T Canc 30 Direct
Other Expense & Loss
Default Note Assgn
Interest Cancelled
Loan Fund Writeoff
Law Enforcement Cancellation
Nursing Medical 15
Nursing Medical 20
Nursing Medical 30
15 Early Intervention
20 Early Intervention
30 Early Intervention
15 Subject Matter
20 Subject Matter
30 Subject Matter
Law Enforcement 20
Law Enforcement 30
15 Vol Serv Can
20 Vol Serv Can
Allowance for Doubtful Accounts
Inventories
Inventories
Coal
Diesel Fuel
Prepaid Expenses
Prepaid Expense
Prepaid Expense
Deferred Charges
Deferred Charges
Suspense
General Suspense
Payroll Suspense
Clearing Accounts
Payroll Clearing
Signature EFT Loans Clearing
Bookstore Clearing
Returned Check Clearing
Students Clearing
Staples Clearing
Airline Card Clearing
General Services Clearing
Other Clearing
InterChart Clearing
Default Accounts
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
N
Y
Y
N
N
Y
N
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
RUN DATE: 01/16/2014
TIME: 08:43 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
POOL
ACCT
********* 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
30-MAY-2013
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
30-MAY-2013 30-MAY-2013 31-DEC-2099
30-MAY-2013 30-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
01-JUL-2004
31-DEC-2099
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-JUN-2012
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
09-APR-2008
31-DEC-2099
01-JUL-2004
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
16600
16650
1690
16900
170
1700
17000
17050
171
1710
17100
17110
17120
17130
17150
17160
17170
17180
17190
1720
17200
1729
17299
1730
17300
1739
17399
1740
17400
1749
17499
1750
17500
17510
1759
17599
1760
17600
1769
17699
1770
17700
17A
180
1800
18000
18A
190
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Payroll Default
Benefit Default
Other Prepaid Expenses
Other Prepaid Expenses
Pledges Receivable
Pledges Receivable
Pledges Receivable
Allowance for Doubtful Accounts
Capital Assets
Land
Land
Main Campus Land
Farm Land
10Th And Charlotte
219 Mclamore
28Th And Heiman St
College Hill Property
Warren County Farm
Cheatham County Farm
Improvements and Infrastructure
Improvements and Infrastructure
Accum Deprec for Improve and Infras
Accum Deprec for Improve and Infras
Buildings
Buildings
Accumulated Deprec for Buildings
Accumulated Deprec for Buildings
Equipment
Equipment
Accumulated Deprec for Equipment
Accumulated Deprec for Equipment
Library Holdings
Library Holdings
Other Library Holdings
Accumd Deprec for Library Holdings
Accumd Deprec for Library Holdings
Software
Software
Accum Amortization for Software
Accum Amortization for Software
Construction in Progress
Construction in Progress
Noncurrent pledges receivable
Other Assets
Other Assets
Other Assets
Noncurrent other assets
Accrued Interest Receivable
DATA
ENTRY
Y
Y
N
Y
N
N
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
Y
N
Y
N
Y
N
Y
N
Y
N
N
N
Y
N
N
RUN DATE: 01/16/2014
TIME: 08:43 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
POOL
ACCT
********* DATES *********
EFF
TERM
NEXT CHANGE
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
30-MAY-2013
31-DEC-2099
30-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
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 FGRACTH
CHART: S
TYP
ACCOUNT
1900
14998
19000
12
19A
1910
19100
19B
1920
19200
19C
1930
19300
20
21
210
2100
21000
21100
21200
21300
21310
21320
21330
21350
21360
21370
21375
21380
21390
21395
220
2200
22000
22100
22200
22300
22400
22401
22402
22403
22404
22405
22406
22407
22408
22409
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Accrued Interest Receivable
Allow Accrued Interest Receivable
Accrued Interest Receivable
Deferred Outflows of Resources
Acc Decr in FV of hedge derivative
Acc Decr in FV of hedge derivative
Acc Decr in FV of hedge derivative
Deferred Loss on Debt Refunding
Deferred Loss on Debt Refunding
Deferred Loss on Debt Refunding
Other Deferred Outflows of Resource
Other Deferred Outflows of Resource
Other Deferred Outflows of Resource
Liabilities
Liabilities
Accounts Payable
Accounts Payable
Accounts Payable
Prior Year Accounts Payable
Sales Tax Payable
Unclaimed Checks
Unclaimed Payroll
Aramark Lunch Program
Vest Program
Grant Payment Holding Account
Unapplied Student Cash
Unapplied Student Aid
Unapplied Student Third Party Pay
Unposted Refunds
Other Payables
Unapplied Dept Deposits
Accrued Liabilities
Payroll Withholdings
Payroll Withholdings
Withheld Taxes FICA
Withheld Taxes Fed Inc
Withheld Taxes Other
Basic Group Ins Deductible
Partnership BCBS PPPV1W
Am Fm Cancer
Partnership BCBS PPPV1M
Civil Service Insurance
Partnership BCBS PPPV1E
Civil Service Retirement
Standard BCBS PPOV1W
Dental Insurance
Standard BCBS PPOV1M
DATA
ENTRY
N
Y
Y
N
N
Y
N
N
Y
N
N
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 5
A
A
A
A
A
A
A
A
A
********* DATES *********
EFF
TERM
NEXT CHANGE
01-JUL-2004
31-DEC-2099
29-JUN-2010
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
13-MAY-2013
31-DEC-2099
13-MAY-2013
31-DEC-2099
13-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
01-JUL-2004
31-DEC-2099
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
STATUS
A
A
A
POOL
ACCT
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
22410
22411
22412
22413
22414
22415
22416
22417
22418
22419
22420
22421
22422
22423
22424
22425
22426
22428
22429
22430
22431
22432
22434
22436
22438
22440
22442
22444
22446
22448
22450
22452
22454
22456
22458
22460
22462
22464
22466
22468
22469
22470
22471
22472
22473
22474
22475
22476
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Hartford Life Insurance
Standard BCBS PPOV1E
HMO
Partnership CIGNA PPPV2W
Horace Mann Annunity
Partnership CIGNA PPPV2M
ITT Variable
Partnership CIGNA PPPV2E
Lincoln National
Standard CIGNA PPOV2W
LSW TSA
Standard CIGNA PPOV2M
Medsmerica Long Term Care
Standard CIGNA PPOV2E
Merrill Lynch Annunity
Health Insurance Late Applicant Fee
Mutual Of Omaha
Nationwide Life Insurance
Partnership PPO Cigna Local Plus
Northern Life
Standard PPO Cigna Local Plus
NY Life Insurance and Annunity
Optional Universial Life
Perma Plan
Pioneer Group Inc
Prov Ltd M02 M03
Prucare Of Memphis
Putnam Investment
SISCOR
Special Accident
SRA TIAA
The Equitable
LTD M01 M04
TSA Aetna
TSA IDS
TSA Metro
Variable Annunity Life
Opt Prov Term Life
Internal Revenue Service
VSP Bronze Plan
VSP Gold Plan
AFLAC Accident
AFLAC Hospital Indem
AFLAC Cancer
AFLAC Sickness
AFLAC Critical Illness No Tobaco
AFLAC Critical Illness SP Non
AFLAC Critical Illness Tobacco
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
RUN DATE: 01/16/2014
TIME: 08:43 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
POOL
ACCT
********* 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
11-FEB-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
11-FEB-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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
22477
22479
22500
22505
22507
22508
22510
22515
22520
22525
22530
22535
22540
22545
22550
22555
22560
22565
22570
22571
22572
22573
22575
22580
22585
23401
23403
23405
23407
23409
23411
23413
23415
23417
23419
23421
23423
23429
23431
2300
23000
23050
23100
23200
23300
23310
23320
23325
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
AFLAC Critical Illness SP Tobacco
TN EyeMed Plans
401K Loan Repayment
401K TSA
401K Roth
401K Roth No Match
457 TSA
Chapter 13 Davidson County
Circuit Court
Circuit Court Davidson County
Cornerstone Credit Union
Direct Deposit
Gen Session Court Davidson
Juvenile Court Davidson County
TN TBR Vista Deposit
TN Teachers Credit Union
TSEA Dues
TSU Credit Union
TSU Foundation
Employee Alumni Scholarship
TSU Alumni Scholarship
Women of Legend Women's Center
United Way
Child Care Center
Parking Decal
Partnership BCBS PPPV1W
Partnership BCBS PPPV1M
Partnership BCBS PPPV1E
Standard BCBS PPOV1W
Standard BCBS PPOV1M
Standard BCBS PPOV1E
Partnership CIGNA PPPV2W
Partnership CIGNA PPPV2M
Partnership CIGNA PPPV2E
Standard CIGNA PPOV2W
Standard CIGNA PPOV2M
Standard CIGNA PPOV2E
Partnership PPO Cigna Local Plus
Standard PPO Cigna Local Plus
Payroll Tax Pay Employers Share
Employer FICA
Employer FICA Medicare Tax
Employer Unemployment Compensation
Employer Benefits
Ret Staff 02B
Ret Teach 05B
Ret Staff 21A
Ret Staff 22B
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
N
Y
Y
Y
Y
Y
Y
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 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
POOL
ACCT
********* 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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
23330
23335
23340
23345
23350
23360
23370
23380
23390
23400
2400
24000
2420
24200
2430
24300
2490
24900
24910
24920
22A
250
2500
25000
2540
25400
260
2600
26000
2620
26200
2630
26300
2640
26400
2650
26500
2660
26600
26A
26209
270
2700
27000
27A
27005
280
2800
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Ret Teach 24A
Ret Teach 26B
Ret TIAA 91A
Ret TIAA 91B
Civ Sr Ret
Ret TIAA 95A
State Retirement
Aetna Retirement
Valic Retirement
Insurance
Accrued Payroll Salary
Accrued Payroll Salary
Accrued Benefits
Accrued Benefits
Accrued Interest
Accrued Interest
Other Accrued Liabilities
Other Accrued Liabilities
Billing Service Clearing
Restitutions
Noncurrent accrued liabilities
Deposits
Student Deposits
Student Deposits
Other Deposits
Other Deposits
Long Term Debt
Notes Payable
Notes Payable
Bonds Payable
Bonds Payable
Commercial Paper Payable
Commercial Paper Payable
Loans Payable
Loans Payable
Other Long Term Debt
Other Long Term Debt
Bond Premiums/Discounts
Bond Premiums/Discounts
Current portion long term debt
Bonds Payable Current Portion
Due to Grantors
Due to Grantors
Due to Grantors
Noncurrent due to grantors
Due to Grantors Non Current
Unearned Revenue
Unearned Revenue
DATA
ENTRY
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
N
Y
N
Y
N
Y
Y
Y
N
N
N
Y
N
Y
N
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
N
Y
N
Y
N
N
RUN DATE: 01/16/2014
TIME: 08:43 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
POOL
ACCT
********* 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
09-APR-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
30-MAY-2013
31-DEC-2099
30-MAY-2013
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
28000
28100
28200
28300
28400
28500
28600
28700
28900
28A
290
2900
29000
29A
29050
2A0
2A00
29100
2B0
2B00
29200
29210
2BA
2C0
2C00
29300
22
2D0
2D00
29400
2E0
2E00
29450
2F0
2F00
29500
2G0
2G00
29550
2H0
2H00
29600
30
31
310
3011
3012
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Unearned Revenue
Summer Registration
Fall Registration
Athletic Fundraising
Athletic Merchandise
Athletic Events
Center for Extended Ed
Room Deposit
Other Deferred Revenue
Noncurrent unearned revenue
Compensated Absences
Compensated Absences
Compensated Absences
Noncurrent compensated absences
Compensated Absences Long Term
Accrued Interest Payable
Accrued Interest Payable
Accrued Interest Payable
Other Liabilities
Other Liabilities
Other Liabilities
OPEB obligation
Noncurrent other liabilities
Deposits Held in Custody for Others
Deposits Held in Custody for Others
Deposits Held in Custody for Others
Deferred Inflows of Resources
Accum inc in FV of hedge derivative
Accum inc in FV of hedge derivative
Accum inc in FV of hedge derivative
Deferred SCA receipts
Deferred SCA receipts
Deferred SCA receipts
Deferred Gain on Debt Refunding
Deferred Gain on Debt Refunding
Deferred Gain on Debt Refunding
Deferred Nonexchange Receipts
Deferred Nonexchange Receipts
Deferred Nonexchange Receipts
Other Deferred Inflows of Resources
Other Deferred Inflows of Resources
Other Deferred Inflows of Resources
Control Accounts
Control Accounts
Control Accounts
Revenue Control
Prior Year Revenue Control
DATA
ENTRY
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
Y
N
Y
N
N
Y
N
N
Y
Y
N
N
N
Y
N
N
Y
N
N
Y
N
N
Y
N
N
Y
N
N
Y
N
N
N
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 9
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
********* DATES *********
EFF
TERM
NEXT CHANGE
30-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
30-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
30-MAY-2013
31-DEC-2099
A
A
A
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
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
POOL
ACCT
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
3013
3014
3021
3022
3023
3024
3031
3032
3033
3034
3041
3042
3043
3044
3048
3049
3051
3052
40
41
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Budgeted Revenue Control
Prior Yr Budgeted Revenue Control
Expenditure Control
Prior Year Expenditure Control
Budgeted Expenditure Control
PY Budgeted Expenditure Control
Transfer Control
Prior Year Transfer Control
Budgeted Transfer Control
Prior Yr Budgeted Transfer Control
Encumbrance Control
Prior Year Encumbrance Control
Reserve for Encumbrances
PY Reserve for Encumbrance Ctl
Reservation Control
Reserve for Reservations
Budgeted Change to Net Assets
PY Budget Change Net Asset Ctl
400
410
4100
41100
41200
41250
41300
4200
42100
42200
42300
42400
42405
42401
42500
42600
42700
490
Fund Balances
Net Position
Net Investment in Capital Assets
Restricted Net Position
Restricted Non Expendable
Scholarships and Fellowships
Research
Instructional Department Uses
Other
Restricted Expendable
Scholarships and Fellowships
Research
Instructional Department Uses
Loans
Loan to Liability
Loan to Liability
Capital Projects
Debt Service
Other
Unrestricted Net Position
510
5100
5100A
51000
51005
51007
Revenue
Tuition and Fees
Mandatory Fees
In State Tuition
In State Tuition for Regular Term
In State Tuition for Regular Term
In State Tuition for Regular Grad
In State Tuition for Regular ROCE
50
51
DATA
ENTRY
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
N
N
N
N
N
N
N
N
N
N
N
Y
N
N
N
N
N
N
N
N
Y
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 10
STATUS
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
POOL
ACCT
********* 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
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
01-JUL-2004
31-DEC-2099
30-MAY-2013
31-DEC-2099
30-MAY-2013
31-DEC-2099
30-MAY-2013
31-DEC-2099
01-JUL-2004
31-DEC-2099
10-MAY-2013
31-DEC-2099
01-JUL-2004
31-DEC-2099
10-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
21-AUG-2008 21-AUG-2008 31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
30-MAY-2013
31-DEC-2099
A
A
A
A
A
A
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
51008
51009
51025
5100B
51020
5100C
51030
51035
5105
5105A
51050
51055
51065
5105B
51060
5105C
51070
51075
5110
5110A
51100
51105
5115
5115A
51150
51155
51160
51165
51170
51180
51185
5120
5120A
51200
5125
5125A
51250
51255
5126
5126A
51260
51265
5130
5130A
51300
5131
5131A
51311
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
In State Tuition Disabled/Elderly
Veteran's Dependents' Educ Program
In State Tuition for Grad Summer
In State Tuition for Summer Term
In State Tuition for Summer Term
In State Tuition for RODP
In State Tuition for RODP
In State Tuition for RODP Grad
Out of State Tuition
Out of State Tuition for Reg Term
Out of State Tuition for Reg Term
Out of State Tuition Reg Grad
Out of State Tuition Grad Summer
Out of State Tuition for Sum Term
Out of State Tuition for Sum Term
Out of State Tuition for RODP
Out of State Tuition for RODP
Out of State Tuition RODP Grad
Debt Service Fees
Debt Service Fees
Debt Service Fees
Debt Service Fees Summer
General Access Fees
General Access Fees
General Access Fees
General Access Fees Summer
Graduation Fees
Health Services Fee
International Education Fee
Program Services Fee
Program Services Fee Summer
Technology Access Fees
Technology Access Fees
Technology Access Fees
Student Activity Fees
Student Activity Fees
Student Activity Fees
Student Activity Fees Summer
Student Government Fee
Student Government Fee
Student Government Fee
Student Government Fee Summer
Community Coll Campus Access Fee
Community Coll Campus Access Fee
Community Coll Campus Access Fee
Facilities Fee
Facilities Fee
Facilities Fee
DATA
ENTRY
Y
Y
Y
N
Y
N
Y
Y
N
N
Y
Y
Y
N
Y
N
Y
Y
N
N
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
N
N
Y
N
N
Y
Y
N
N
Y
Y
N
N
Y
N
N
Y
RUN DATE: 01/16/2014
TIME: 08:43 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
POOL
ACCT
********* 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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
515
5150
5150A
51500
51510
5155
5155A
51550
5160
5160A
51600
51610
5165
5165A
51650
51651
51652
51653
51655
51656
51657
5170
5170A
51700
5175
5175A
51750
5180
5180A
51654
51658
51800
51801
51802
51803
51804
51805
51807
51808
51809
51810
51820
51830
51840
51850
51855
51856
51857
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Nonmandatory Fees
Institution Online Course Fees
Institution Online Course Fees
Institution Online Course Fees
Extended Education Fees
RODP Fees
RODP Fees
RODP Fees
CEU Student Fees
CEU Student Fees
CEU Student Fees
Non Credit Fees
Specialized Academic Course Fees
Specialized Academic Course Fees
Specialized Academic Course Fees
School of Nursing Fee
College of Engineering Fee
Cardio Respiratory Care Science
College of Business Fee
Speech Pathology Lab Fee
College of Education Fee
Application Fees
Application Fees
Application Fees
Late Registration Fees
Late Registration Fees
Late Registration Fees
Other Nonmandatory Fees
Other Nonmandatory Fees
Dental Hygiene Clinic Fee
Health Information Mgt Clinic Fee
Other Nonmandatory Fees
Dental Hygiene Clinic Fee
Cardio Respiratory Care Science
Health Information Mgt Clinic Fee
Medical Technology Lab Fee
Speech Pathology Lab Fee
Online Course Fee
Online Course Fee ROCE
Online Course Fee Grad
Foreign Student Fees
Other Student Fees
Graduate School Fees
Registration Fees
Library Fees
Music Fees
Lab Fee Biology
Lab Fee Chemistry
DATA
ENTRY
N
N
N
Y
Y
N
N
Y
N
N
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
N
N
Y
N
N
Y
N
N
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: 08:43 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
POOL
ACCT
********* 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
22-MAY-2012 22-MAY-2012 31-DEC-2099
23-MAY-2012
31-DEC-2099
23-MAY-2012 23-MAY-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
22-MAY-2012 22-MAY-2012 31-DEC-2099
22-MAY-2012 22-MAY-2012 31-DEC-2099
01-JUL-2004
31-DEC-2099
23-MAY-2012
31-DEC-2099
22-MAY-2012
31-DEC-2099
22-MAY-2012
31-DEC-2099
22-MAY-2012
31-DEC-2099
23-MAY-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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
51858
51859
51870
51875
51880
51890
51893
51895
51897
52
520
5200
5200A
52000
58505
5200B
52010
53
530
5300
5300A
53000
5300B
53500
54
540
5400
5400A
54000
5400B
54500
55
550
5500
5500A
55000
5500B
55500
56
560
5600
5600A
56000
5600B
56500
57
570
5700
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Lab Fee Physics
Lab Fee Dental Hygiene
Late Exam Fines
Bad Check Fines
Deferred Payment Plan
Late Deferred Payment Plan Fee
Student Orientation Fee
Priority Registration
Boot Camp Excell O Rate Activity
State Appropriations
State Appropriation
State Appropriation
State Appropriation for Operations
State Appropriation For Operations
OPEB
State Appropriation for Capital
State Appropriation For Capital
Federal Grants and Contracts
Federal Grants and Contracts
Federal Grants and Contracts
Federal Grants and Contracts
Federal Grants And Contracts
Indirect Cost Recovery
Indirect Cost Recovery
State Grants and Contracts
State Grants and Contracts
State Grants and Contracts
State Grants and Contracts
State Grants And Contracts
Indirect Cost Recovery
Indirect Cost Recovery
Local Grants and Contracts
Local Grants and Contracts
Local Grants and Contracts
Local Grants and Contracts
Local Grants And Contracts
Indirect Cost Recovery
Indirect Cost Recovery
Private Grants and Contracts
Private Grants and Contracts
Private Grants and Contracts
Private Grants and Contracts
Private Grants And Contracts
Indirect Cost Recovery
Indirect Cost Recovery
Private Gifts
Private Gifts
Private Gifts
DATA
ENTRY
Y
Y
Y
Y
Y
Y
Y
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 13
STATUS
A
A
A
A
A
A
A
A
A
N
N
N
Y
Y
N
Y
A
A
A
A
A
A
A
N
N
N
Y
N
Y
A
A
A
A
A
A
N
N
N
Y
N
Y
A
A
A
A
A
A
N
N
N
Y
N
Y
A
A
A
A
A
A
N
N
N
Y
N
Y
A
A
A
A
A
A
N
N
A
A
POOL
ACCT
********* 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
06-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
12-AUG-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
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 FGRACTH
CHART: S
TYP
ACCOUNT
5700A
57000
57010
57020
57030
57040
57050
57060
57070
57080
57090
5700B
57500
5700C
57700
58
580
5810
5810A
58350
58352
5820
5820A
58360
58420
58430
58485
58520
58530
58585
59
590
5900
5900A
58500
58510
58550
58580
58582
5A
5A0
5A00
5A00A
58800
58805
58809
58815
5A00B
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Private Cash Gifts
Foundation Gifts
Alumni
Parents
Other Individuals
Foundations
Corp and Businesses
Religious Organizations
Fund Raising Cons
Other Organizations
Source Of Gift Undef
Private Inkind Gifts
Private Inkind Gifts
Private Noncash Gifts
Private Noncash Gifts
Sales and Services of Edu Act
Sales and Services of Edu Act
Child Care Centers
Child Care Centers
Child Care Centers
AWC Early Learing Center
Other Sales and Services of Edu Act
Other Sales and Services of Edu Act
Other Sales And Services Of Edu Act
Test Fees
Dental Hygiene Services
Summer Success Institute
Test Fees
Dental Hygiene Services
Summer Success Institute
Other Sources
Other Sources
Other Sources
Other Sources
Other Sources
Gain Loss on Sale of Assets
Flex Reimbursement
Program Fees Dues Memberships
Community Garden
Investment Income
Investment Income
Investment Income
Investment Income
Investment Income
Endow Inc Distrib
Other Invstmnt Income
Dividend Income
Investment Expense
DATA
ENTRY
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
N
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 14
STATUS
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
N
N
N
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
A
A
A
A
A
A
A
A
A
A
A
A
A
A
N
N
N
Y
Y
Y
Y
Y
A
A
A
A
A
A
A
A
N
N
N
Y
Y
Y
Y
N
A
A
A
A
A
A
A
A
POOL
ACCT
********* 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-FEB-2013 01-FEB-2013 31-DEC-2099
19-OCT-2012 19-OCT-2012 31-DEC-2099
19-OCT-2012 19-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
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 FGRACTH
CHART: S
TYP
ACCOUNT
58810
5A00C
58820
5A00D
58830
58835
5B
5B0
5B00
5B00A
58900
58910
58920
58930
58940
58950
58960
5C
5C1
5C10
5C10A
59000
5C2
5C20
5C20A
59100
59150
5C3
5C30
5C30A
59200
59210
59250
59290
5C4
5C40
5C40A
59300
59350
5C5
5C50
5C50A
59400
5C6
5C60
5C60A
59550
5C7
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Investment Expense
Realized Gains and Losses
Realized Gains And Losses
Unrealized Gains and Losses
Unrealized Gains And Losses
Fair Value Of Investments
Loan Fund Additions
Loan Fund Additions
Loan Fund Additions
Loan Fund Additions
Federal Contributions
Institution Contrib Ndsl
Institution Contrib Seog
Interest Earned on Loans to Student
Reim Amt Canc 7 1 82
Other Income
Ot Inc Canc Reim
Auxiliary Rev Generating Activities
Bookstore
Bookstore
Bookstore
Bookstore
Food Service
Food Service
Food Service
Student Sales Food Service
Other Commissions
Housing
Housing
Housing
Student Housing
Student Housing Deposit
Rentals
Housing Fines
Parking
Parking
Parking
Parking Permits
Parking Fines
Vending
Vending
Vending
Vending
Wellness Facility
Wellness Facility
Wellness Facility
Wellness Facility
Telecommunications
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 15
DATA
ENTRY
Y
N
Y
N
Y
Y
STATUS
A
A
A
A
A
A
N
N
N
Y
Y
Y
Y
Y
Y
Y
A
A
A
A
A
A
A
A
A
A
N
N
N
Y
N
N
N
Y
Y
N
N
N
Y
Y
Y
Y
N
N
N
Y
Y
N
N
N
Y
N
N
N
Y
N
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
POOL
ACCT
********* 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
13-SEP-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
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 FGRACTH
CHART: S
TYP
ACCOUNT
5C70
5C70A
59600
5C8
5C80
5C80A
59650
59655
5C9
5C90
5C90A
59700
59710
59720
5D
5D1
5D100
5E
5E1
5E100
5F
5F1
5G
5G1
5H
5H1
5J
5J1
5K
5K1
5800
5800A
58000
58001
58002
58003
58004
58005
58006
58007
58008
58009
58010
58050
5800B
58100
58110
58120
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Telecommunications
Telecommunications
Telecommunications
Post Office
Post Office
Post Office
Post Office
Post Office Summer
Other Aux Rev Generating Activities
Other Aux Rev Generating Activities
Other Aux Rev Generating Activities
Other Aux Rev Generating Activities
Bowling Fees
Duplicate I D Fees
Nonoperating grants and contracts
Nonoperating grants and contracts
Nonoperating grants and contracts
Capital grants and contracts
Capital grants and gifts
Capital grants and gifts
Aditions to permanent endowments
Additions to permanent endowments
Operating gifts
Nonoperating gifts
Nonoperating other revenue sources
Nonoperating other revenue sources
Other capital revenues
Other capital revenues
Sales and Services of Other Act
Sales and Services of Other Act
Intercollegiate Athletics
Ticket Sales
Game Event Taxable Ticket Sales
Football Taxable Tickets Game 1
Football Taxable Tickets Game 2
Football Taxable Tickets Game 3
Football Taxable Tickets Game 4
Football Taxable Tickets Game 5
Football Taxable Tickets Game 6
Football Taxable Tickets Game 7
Football Taxable Tickets Game 8
Football Taxable Tickets Game 9
Football Taxable Tickets Game 10
Game Event Nontaxable Ticket Sales
Game Guarantees
Guarantees Football
Guarantees Basketball Men
Guarantees Basketball Women
DATA
ENTRY
N
N
Y
N
N
N
Y
Y
N
N
N
Y
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 16
STATUS
A
A
A
A
A
A
A
A
A
A
A
A
A
A
N
Y
A
A
N
Y
A
A
N
A
N
A
N
A
N
A
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
POOL
ACCT
********* 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-2011
31-DEC-2099
25-JUN-2012
31-DEC-2099
25-JUN-2012
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
17-JUL-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
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 FGRACTH
CHART: S
TYP
ACCOUNT
58130
5800C
58150
58160
58170
58180
5800D
58200
5800E
58250
58260
58270
58280
58290
58300
58310
58320
5800F
58349
5850
5850A
5860
5860A
58535
58540
58542
58545
58547
58560
58565
58567
58677
58860
58865
58867
58870
58872
58874
58877
60
61
610
6110
61100
61150
6120
61200
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Guarantees Other Sports
Conference Distributions
NCAA Grant In Aid
NCAA Academic Enhancement
NCAA Sports Sponsorship
Other Conference Distributions
Radio TV Special Event Revenues
Radio TV Special Event Revenues
Other Collegiate Athletics
Other Collegiate Athletics
Athletic Prog Advertmnts
Parking
Complimentary Parking
Concessions Football
Concessions Other
Rentals
Athletic Fund Raising
Student Athletic Fees
Student Athletic Fees
Child Care Centers
Child Care Centers - noneducational
Other Sales and Services of Other A
Other Sales and Services of Other A
Career Development Fairs
Events Managements
Homecomig Events
Blue and White Gala
Gentry Center Pool
Rents
Scrap and Recycling
Career Development Fairs
Gentry Center Pool
Rents
Scrap and Recycling
Career Development Fairs
Facilities Rental Fees
Homecomig Events
Student Activities
Gentry Center Pool
Salaries and Benefits
Salaries
Salaries
Administrative Salaries
Administrative Salaries
Admin Prof October Bonus
Faculty and Academic Salaries
Faculty And Academic Salaries
DATA
ENTRY
Y
N
Y
Y
Y
Y
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
N
N
N
N
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: 08:43 AM
PAGE: 17
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
POOL
ACCT
********* 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
04-OCT-2012
31-DEC-2099
04-OCT-2012
31-DEC-2099
25-JUN-2012
31-DEC-2099
25-JUN-2012
31-DEC-2099
25-JUN-2012
31-DEC-2099
25-JUN-2012
31-DEC-2099
19-OCT-2012 19-OCT-2012 31-DEC-2099
09-SEP-2013
31-DEC-2099
06-NOV-2012 06-NOV-2012 31-DEC-2099
04-OCT-2012
31-DEC-2099
19-OCT-2012 19-OCT-2012 31-DEC-2099
19-OCT-2012 19-OCT-2012 31-DEC-2099
19-OCT-2012 19-OCT-2012 31-DEC-2099
19-OCT-2012 19-OCT-2012 31-DEC-2099
19-OCT-2012 19-OCT-2012 31-DEC-2099
04-OCT-2012
31-DEC-2099
04-OCT-2012
31-DEC-2099
15-OCT-2012
31-DEC-2099
04-OCT-2012
31-DEC-2099
04-OCT-2012
31-DEC-2099
04-OCT-2012
31-DEC-2099
04-OCT-2012
31-DEC-2099
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
61250
6130
61300
61310
61350
6140
61400
61410
61420
6150
6160
61600
61650
62
620
6200
62000
621
6210
62100
6220
62200
62250
623
6230
62300
6240
62400
625
6250
62500
626
6260
62600
627
6270
62700
628
6288
62880
629
6290
62900
62905
70
71
730
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Acad Prof October Bonus
Clerical and Support Salaries
Supporting Salaries
Supporting Overtime
Supporting October Bonus
Student Salaries and Wages
Student Salaries And Wages
Student Cwsp
Student Work Aid
Medical School Residents
Professional Support Salaries
Professional Support Salaries
Prof Support October Bonus
Employee Benefits
Employee Benefits
Employee Benefits Budget
Employee Benefits Budget Pool
Retirement
TCRS Retirement
TCRS Retirement
ORP Retirement
ORP Retirement
Retirement 401K
FICA
FICA
FICA
Medicare FICA
Medicare FICA
Group Insurance
Group Insurance
Group Insurance
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Employee Scholarships
Employee Scholarships
Employee Scholarships
Compensated Absences
Compensated Absences
Compensated Absences
Other Employee Benefits
Other Employee Benefits
Other Employee Benefits
OPEB Expense
Expenses
Travel
Travel
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 18
DATA
ENTRY
Y
N
Y
Y
Y
N
Y
Y
Y
N
N
Y
Y
STATUS
A
A
A
A
A
A
A
A
A
A
A
A
A
N
N
B
N
N
Y
N
Y
Y
N
N
Y
N
Y
N
N
Y
N
N
Y
N
N
Y
N
N
Y
N
N
Y
Y
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
N
A
POOL
ACCT
62000
62000
62000
62000
62000
62000
62000
62000
62000
62000
62000
********* 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
01-JUL-2004
01-JUL-2004
31-DEC-2099
31-DEC-2099
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
7300
73000
7310
73100
7320
73200
73250
7330
73300
7340
73400
73450
7350
73500
7360
73600
73650
7370
73700
7380
73800
73810
73820
73830
73840
7390
73900
74
740
7400
74000
741
7411
74110
7412
74120
7413
74130
7414
74140
7415
74150
7416
74160
7417
74170
7419
74190
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Travel Budget
Travel Budget Pool
Individual Instate Travel
Individual Instate Travel
Individual Out of State or Country
Individual Out Of State Or Country
Travel Indiv Ot Country
Teams and Groups Instate
Teams And Groups Instate
Teams Grps Out of State or Country
Teams Grps Out Of State Or Country
Travel Grup Ot Cutry
Visitors Instate
Visitors Instate
Visitors Out of State or Country
Visitors Out Of State Or Country
Travel Vstr Ot Cutry
Moving Expenses
Moving Expenses
Athletic Recruitment Travel
Athletic Recruitment Travel
Athletic Recruitment In State
Athletic Recruitment Out State
Travel-Vstr-In-State Ath Recruitmnt
Travel-Vstr-Ot-State Ath Recruitmnt
Other Travel
Other Travel
Operating Expenses
Operating Expenses
Operating Expense Budget
Operating Expense Budget Pool
Printing Duplic and Film Process
Printing of Supplies by Institution
Printing Of Supplies By Institution
Printing of Supplies Outside Instit
Printing Of Supplies Outside Instit
Duplicating and Copy by Institution
Duplicating And Copy By Institution
Duplicating and Copy Outside Instit
Duplicating And Copy Outside Instit
Film Processing
Film Processing
Printing Publications by Instit
Printing Publications By Instit
Printing Pubs Outside Instit
Printing Pubs Outside Instit
Other Print Duplic and Film Process
Other Print Duplic And Film Process
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 19
DATA
ENTRY
N
B
N
Y
N
Y
Y
N
Y
N
Y
Y
N
Y
N
Y
Y
N
Y
N
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
N
N
B
N
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
POOL
ACCT
73000
73000
73000
73000
73000
73000
73000
73000
73000
73000
73000
73000
73000
73000
73000
73000
74000
74000
74000
74000
74000
74000
74000
74000
********* 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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
742
7421
74210
7422
74220
74225
7423
74230
7424
74240
7425
74250
7426
74260
7429
74290
743
7431
74310
7432
74320
7433
74330
7439
74390
744
7443
74430
7444
74440
74441
74442
7445
74450
7446
74460
7447
74470
7448
74480
74485
7449
74490
745
7450
74500
74510
74520
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Communications and Shipping Costs
Telephone Local Charges
Telephone Local Charges
Telephone Long Distance
Telephone Long Distance
Telephone Cell Charges
Postal Charges
Postal Charges
Freight and Express Charges
Freight And Express Charges
Cable Television
Cable Television
Telephone Installation
Telephone Installation
Other Communication Shipping Costs
Other Communication Shipping Costs
Maint Repairs Services by Others
Equipment Maintenance
Equipment Maintenance
Building Maintenance
Building Maintenance
Maintenance of Grounds
Maintenance Of Grounds
Other Maintenance and Repairs
Other Maintenance And Repairs
Professional and Admin Services
Software Maintenance
Software Maintenance
Consulting Services
Consulting Services
Subcontract up to 25,000
Subcontract greater than 25,000
Medical Services
Medical Services
Legal Services
Legal Services
Advertising Services
Advertising Services
Dues and Subscriptions
Dues And Subscriptions
Library Periodicals
Other Professional and Admin Srvs
Other Professional And Admin Srvs
Supplies
Supplies
Supplies
Office Supplies
Instruct Supplies
DATA
ENTRY
N
N
Y
N
Y
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
N
Y
N
Y
N
Y
N
Y
N
N
Y
N
Y
Y
Y
N
Y
N
Y
N
Y
N
Y
Y
N
Y
N
N
Y
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 20
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
POOL
ACCT
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
********* 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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
74530
74550
74590
746
7461
74610
7462
74620
7463
74630
74631
74632
74633
74634
7465
74650
7466
74660
74661
74669
747
7476
74760
7479
74790
748
7481
74810
7482
74820
74821
7483
74830
7488
74880
74891
74892
74893
74894
74895
749
7491
74910
7492
74920
7493
74930
7498
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Operational Supplies
Sensitive Equipment Items
Other Supplies
Rental and Insurance
Operating Leases for Real Property
Operating Leases For Real Property
Operating Leases Personal Property
Operating Leases Personal Property
Rentals
Rentals
Rent Lease Bld Space
Rent Lease Land
Rent Lease D P Equip
Rent Lease Oth Equip
Insurance
Insurance
Capital Leases
Capital Leases D P
Capital Leases Other
Other Rental Insur
Awards and Indemnities
Awards to Employees
Awards To Employees
Other Awards and Indemnities
Other Awards And Indemnities
Grants and Subsidies
Grants and Subsidies to Orgs
Grants And Subsidies To Orgs
Grants and Subsidies to Individuals
Grants And Subsidies To Individuals
Grants And Subsidies Ind Recovery
Training Costs for Employees
Training Costs For Employees
Other Grants and Subsidies
Other Grants And Subsidies
Stipends
Laundry & Linens
Room And Board
Educational Material
Cultural Activities
Other Services and Expenses
Cash Short and Over
Cash Short And Over
Bad Debts
Bad Debts
Gain Loss On Disp Of Fixed Asset
Gain Loss On Disp Of Fixed Asset
Miscellaneous Unclassified
DATA
ENTRY
Y
Y
Y
N
N
Y
N
Y
N
Y
Y
Y
Y
Y
N
Y
N
Y
Y
Y
N
N
Y
N
Y
N
N
Y
N
Y
Y
N
Y
N
Y
Y
Y
Y
Y
Y
N
N
Y
N
Y
N
Y
N
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 21
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
POOL
ACCT
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
74000
********* DATES *********
EFF
TERM
NEXT CHANGE
01-JUL-2004
31-DEC-2099
27-JUL-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
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 FGRACTH
CHART: S
TYP
ACCOUNT
74980
74983
74984
74989
7499
74990
751
7510
75100
7511
75110
7512
75120
7513
75130
7514
75140
7515
75150
7519
75190
752
7521
75210
7522
75220
7523
75230
7524
75240
7529
75290
753
7530
75300
7531
75310
7532
75320
7533
75330
7534
75340
7535
75350
760
7610
76100
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Miscellaneous Unclassified
Catering Services
Guarantees
Payments to Foundation
Late Payment Charges
Late Payment Charges
Utilities and Fuel
Utilities and Fuel Budget
Utilities and Fuel Budget Pool
Electricity
Electricity
Water and Sewage
Water And Sewage
Natural Gas
Natural Gas
Coal
Coal
Fuel Oil
Fuel Oil
Other Utilities and Fuel
Other Utilities And Fuel
Motor Vehicle Operation
Motor Fuel Oil Lubricants
Motor Fuel Oil Lubricants
Tires and Tubes
Tires And Tubes
Accessories and Parts
Accessories And Parts
Repairs by Noninstitutional Agency
Repairs By Noninstitutional Agency
Other Motor Vehicle Operation
Other Motor Vehicle Operation
Allocated Charges
Allocated Charges Budget
Allocated Charges Budget Pool
Prof and Admin Srvs by Instit Dept
Prof And Admin Srvs By Instit Dept
Data Processing Allocations
Data Processing Allocations
Renewal and Replacement Charges
Renewal And Replacement Charges
Prorata Allocations
Prorata Allocations
Other Allocations
Other Allocations
Stores for Resale Reissue or Manuf
Stores for Resale Reissue or Manuf
Stores For Resale Reissue Or Manuf
DATA
ENTRY
Y
Y
Y
Y
N
Y
N
N
B
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
N
Y
N
Y
N
Y
N
Y
N
Y
N
N
B
N
Y
N
Y
N
Y
N
Y
N
Y
N
N
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 22
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
POOL
ACCT
74000
74000
74000
74000
74000
75100
75100
75100
75100
75100
75100
75100
75100
75100
75100
75100
75300
75300
75300
75300
75300
********* 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
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
770
75
754
7540
75400
7541
75410
78
780
7800
78000
781
7811
78110
7812
78120
7813
78130
7819
78190
782
7821
78210
7822
78220
7829
78290
783
7831
78310
7832
78320
7839
78390
784
7841
78410
7842
78420
7849
78490
785
7851
78510
7852
78520
7853
78530
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Grants and Contracts Operating Exp
Departmental Revenues
Departmental Revenues
Departmental Revenues Budget
Departmental Revenues Budget Pool
Departmental Revenues
Departmental Revenues
Capital Expenses
Capital Expenditures
Capital Expense Budget
Capital Expense Budget Pool
Equipment
Office Equipment
Office Equipment
Operational Equipment
Operational Equipment
Instructional Equipment
Instructional Equipment
Other Equipment
Other Equipment
Land
Purchase of Land
Purchase Of Land
Site Development and Improvement
Site Development And Improvement
Other Land Costs
Other Land Costs
Buildings
Purchase of Buildings
Purchase Of Buildings
Construction of Buildings
Construction Of Buildings
Other Building Costs
Other Building Costs
Improvements and Infrastructure
Parking Lots Streets Walks etc
Parking Lots Streets Walks Etc
Utility System Maint Operation
Utility System Maint Operation
Other Improvements
Other Improvements
Library Books and Binding
Books
Books
Periodicals
Periodicals
Binding
Binding
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 23
DATA
ENTRY
N
STATUS
A
N
N
B
N
Y
A
A
A
A
A
N
N
B
N
N
Y
N
Y
N
Y
N
Y
N
N
Y
N
Y
N
Y
N
N
Y
N
Y
N
Y
N
N
Y
N
Y
N
Y
N
N
Y
N
Y
N
Y
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
POOL
ACCT
75300
78000
78000
78000
78000
78000
78000
78000
78000
78000
78000
78000
78000
78000
78000
78000
78000
********* 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
21-JUL-2008
31-DEC-2099
21-JUL-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
01-JUL-2004
31-DEC-2099
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-APR-2008
31-DEC-2099
01-JUL-2004
31-DEC-2099
03-APR-2008
31-DEC-2099
01-JUL-2004
31-DEC-2099
03-APR-2008
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
7854
78540
7855
78550
7858
78580
786
7861
78610
79
790
7900
79000
791
7971
79710
79715
79716
7972
79720
7973
79730
7974
79740
7975
79750
79755
7A
7A0
7A10
7A100
7A101
7A20
7A200
7A30
7A300
7A40
7A400
7A50
7A500
7B
7B0
79860
7B10
79800
7B20
79820
7B30
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Films
Films
Microform
Microform
Other Library
Other Library
Capitalized Software
Capitalized Software
Capitalized Software
Scholarships and Fellowships
Scholarships and Fellowships
Scholarships and Fellow Budget
Scholarships and Fellow Budget Pool
Scholarships and Fellowships
Scholarships
Scholarships
Scholarships and Grants
Scholarships and Grants Recovery
Fellowships
Fellowships
Athletic Scholarships
Athletic Scholarships
Sponsored Projects Fee Remissions
Sponsored Projects Fee Remissions
Statutory Fee Remissions
Statutory Fee Remissions
Statutory Fee Waivers Discounts
Depreciation Expense
Depreciation Expense
Equipment Depreciation
Equipment Depreciation
Equipment Depreciation
Buildings Depreciation
Buildings Depreciation
Improve and Infrastructure Deprec
Improve and Infrastructure Deprec
Library Holdings Depreciation
Library Holdings Depreciation
Software Amortization
Software Amortization
Grant Related Expense Items
Grant Related Expense Items
Cost Sharing Expense
Indirect Cost Expense
Indirect Cost Expense
Refund to Grantors
Refund To Grantors
Expired Grants
DATA
ENTRY
N
Y
N
Y
N
Y
N
N
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 24
STATUS
A
A
A
A
A
A
A
A
A
N
N
B
N
N
Y
Y
Y
N
Y
N
Y
N
Y
N
Y
Y
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
N
N
Y
Y
N
Y
N
Y
N
Y
N
Y
A
A
A
A
A
A
A
A
A
A
A
A
N
Y
N
Y
N
Y
N
A
A
A
A
A
A
A
POOL
ACCT
78000
78000
78000
78000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
********* DATES *********
EFF
TERM
NEXT CHANGE
01-JUL-2004
31-DEC-2099
03-APR-2008
31-DEC-2099
01-JUL-2004
31-DEC-2099
03-APR-2008
31-DEC-2099
01-JUL-2004
31-DEC-2099
03-APR-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
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
01-JUL-2004
31-DEC-2099
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 FGRACTH
CHART: S
TYP
ACCOUNT
79840
7B40
7C
7C0
7C10
79880
7C20
79900
79905
7C30
79920
79925
7D
7D0
7D10
79940
79942
79944
79946
79948
79950
79952
79954
79956
79958
79960
79962
79964
79966
79968
79970
79972
79974
79976
79978
79980
79982
79984
79986
79988
79990
80
81
810
8110
81100
81110
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Expired Grants
Cost Sharing Expense
Other Nonoperating Expense Items
Other Nonoperating Expense Items
Interest on Capital Asset Debt
Interest On Capital Asset Debt
Bond Issuance Cost
Bond Issuance Cost
Other Bond Costs
Other Capital
Other Capital
Disposal of Plant Assets
Loan Fund Deductions
Loan Fund Deductions
Loan Fund Deductions
Repayment To Fed Govt
Employment Cancellation
Principal Cancel Death
Prin Cancel Disability
Prin Cancel Bankruptcy
Prin Cancel Mcl 12 5
Prin Cancel Law Enforcement
Prin Cancel Nurse Med 15
Prin Cancel Nurse Med 15
Prin Cancel Nurse Med 20
Prin Cancel Nurse Med 20
Default Note Assign
Other Expense and Losses
Loan Fund Write Off
Prin Cancel Nurse Med 30
Prin Cancel Law Enforcement 20
Prin Cancel Law Enforcement 30
15 Early Intervention
20 Early Intervention
30 Early Intervention
Administrative Expenses
Routine Expenses
Subject Matter
Vol Serv Can
Doubtful Account Expense
Other Collection Costs
Transfers
Transfers
Mandatory Transfers
Retirement of Indebtedness
Retirement Of Indebtedness
Debt Retirement Interest
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 25
DATA
ENTRY
Y
N
STATUS
A
A
N
N
Y
N
Y
Y
N
Y
Y
A
A
A
A
A
A
A
A
A
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
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
N
N
Y
Y
A
A
A
A
POOL
ACCT
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
79000
********* 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
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
81120
81130
81140
81150
8120
81200
8130
81300
820
8210
82100
8220
82200
8230
82300
8240
82400
8250
82500
8260
82600
BAVL
90
94
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Debt Ret Amort Bond Premiums
Trustee Fees and Admin Costs
Trans Debt Ret Mandt
Trans Debt Ret Nmand
Renewal and Replacements
Renewal and Replacements
Loan Fund Matching
Loan Fund Matching
Nonmandatory Transfers
Transfers to Unexpended Plant
Transfers To Unexpended Plant
Transfers to Renew and Replace
Transfers To Renew and Replace
Transfers to Other Funds
Transfers To Other Funds
Transfers from Unexpended Plant
Transfers From Unexpended Plant
Transfers from Renew and Replace
Transfers From Renew And Replace
Transfers from Other Funds
Transfers From Other Funds
Budget Availability Account
940
9400
94510
94520
94525
94527
94530
94540
94550
94560
94630
94640
94650
94660
94670
94680
94690
94692
Fund Additions
Fund Additions
Fund Additions
Fund Additions
Current Funds
Restricted Funds
Contribution From US Government
Addition To Permanent Endowment
Unexpended Funds
Renewal and Replacement
Retirement Of Indebtedness
Investment In Plant
Equipment Usage Charge
TSSBA Borrowing
Other Borrowing
Principal Collected
Bond Prem Disc Amortization
Bond Refunding Amortization
Other Additions
Prior Period Adjustment
960
9600
Fund Deductions
Fund Deductions
Fund Deductions
Fund Deductions
95
96
DATA
ENTRY
Y
Y
Y
Y
N
Y
N
Y
N
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 26
STATUS
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
POOL
ACCT
********* 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
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
A
A
01-JUL-2004
01-JUL-2004
01-JUL-2004
01-JUL-2004
31-DEC-2099
31-DEC-2099
31-DEC-2099
31-DEC-2099
REPORT FGRACTH
CHART: S
TYP
ACCOUNT
95410
95420
95430
95510
95520
95530
95550
95570
95580
95690
99998
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
DESCRIPTION
Capitalized Expended For Plant
Disposal Or Sale Of Assets
Cumulative Chg In Acct Principle
Principal Payments For Lt Debt
Principal Payments For Cap Leases
Incr Or Decr Designated Allocations
Increase In Indebtedness
Bond Prem Disc Amortization
Bond Refunding Amortization
Other Fund Deductions
Default
DATA
ENTRY
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 27
STATUS
A
A
A
A
A
A
A
A
A
A
A
POOL
ACCT
********* 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
REPORT FGRACTH
CHART: S
Tennessee State Univ
Account Hierarchy Report
AS OF 16-JAN-2014
* * * REPORT CONTROL INFORMATION * * *
PARAMETER SEQUENCE NUMBER: 1395043
CHART OF ACCOUNTS: S
AS OF DATE: 16-JAN-2014
ACCOUNT TYPE CODE:
NUMBER OF PRINTED LINES PER PAGE: 55
RECORD COUNT: 1250
RUN DATE: 01/16/2014
TIME: 08:43 AM
PAGE: 28