fund... · web view726372 teran terry memorial scholarship y a 01-jul-2004 31-dec-2099 726374...

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REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014 CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 1 DATA CNTL ********* DATES ********* TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 10 Unrestricted Funds 01-JUL-2004 31-DEC-2099 11 Education and General 01-JUL-2004 31-DEC-2099 70 TSU Foundation N A 01-JUL-2004 31-DEC-2099 710 Unrestricted N A 01-JUL-2004 31-DEC-2099 110006 Payroll Clearing Y A 01-JUL-2004 31-DEC-2099 710005 Unrestricted Investments Y A 01-JUL-2004 31-DEC-2099 710020 Unrestricted Foundation Y A 01-JUL-2004 31-DEC-2099 710025 Presidents Unrestricted Allocation Y A 01-JUL-2004 31-DEC-2099 720 Restricted N A 01-JUL-2004 31-DEC-2099 7200 Restricted N A 01-JUL-2004 31-DEC-2099 7210 Restricted Pool Accounts N A 01-JUL-2004 31-DEC-2099 721005 Restricted Investments Y A 01-JUL-2004 31-DEC-2099 721010 Restricted Fund Y A 01-JUL-2004 31-DEC-2099 721015 Commonfund Investment Y A 01-JUL-2004 31-DEC-2099 721990 Foundation Marketplace Clearing Y A 01-JUL-2004 31-DEC-2099 721995 Suspense Account Y A 01-JUL-2004 31-DEC-2099 727355 Mary H Greer Scholarship Endow Y A 27-AUG-2012 31-DEC-2099 727405 Miller Martin PLLC/Alfred Abby Rest Y A 27-AUG-2012 31-DEC-2099 727410 John & Betty Ann Tanner Sch Rest Y A 27-AUG-2012 31-DEC-2099 727415 Alpha Theta Network Sch Fund Y A 27-AUG-2012 31-DEC-2099 7220 Restricted Departmental Gifts N A 01-JUL-2004 31-DEC-2099 72210 President N A 01-JUL-2004 31-DEC-2099 722100 President Society Y A 01-JUL-2004 31-DEC-2099 722105 President Other Y A 01-JUL-2004 31-DEC-2099 722110 President's Alumni Challenge Fund Y A 01-JUL-2004 31-DEC-2099 72220 Development N A 01-JUL-2004 31-DEC-2099 722200 TSU Foundation Scholarship Y A 01-JUL-2004 31-DEC-2099 722205 Foundation Dinner Concert Y A 01-JUL-2004 31-DEC-2099 722210 Alumni Relations Support Y A 01-JUL-2004 31-DEC-2099 722215 Public Relations Y A 01-JUL-2004 31-DEC-2099 722220 Vintagers Celebration Y A 01-JUL-2004 31-DEC-2099 722225 Blue and White Gala Y A 01-JUL-2004 31-DEC-2099 722227 2013 Inaugural Scholarship Gala Y A 01-JUL-2004 31-DEC-2099 722229 Inaugural Events Y A 01-JUL-2004 31-DEC-2099 722230 UNCF Tom Joyner Y A 01-JUL-2004 31-DEC-2099 722235 Vintager's Commemorative Display Pr Y A 01-JUL-2004 31-DEC-2099 722240 TSU Centennial Celebration Y A 01-JUL-2004 31-DEC-2099 722242 Vintager's Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 722245 Hale Stadium Fund Y A 01-JUL-2004 31-DEC-2099

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Page 1: Fund... · Web view726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship

REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 1

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE10 Unrestricted Funds 01-JUL-2004 31-DEC-2099 11 Education and General 01-JUL-2004 31-DEC-2099 70 TSU Foundation N A 01-JUL-2004 31-DEC-2099 710 Unrestricted N A 01-JUL-2004 31-DEC-2099 110006 Payroll Clearing Y A 01-JUL-2004 31-DEC-2099 710005 Unrestricted Investments Y A 01-JUL-2004 31-DEC-2099 710020 Unrestricted Foundation Y A 01-JUL-2004 31-DEC-2099 710025 Presidents Unrestricted Allocation Y A 01-JUL-2004 31-DEC-2099 720 Restricted N A 01-JUL-2004 31-DEC-2099 7200 Restricted N A 01-JUL-2004 31-DEC-2099 7210 Restricted Pool Accounts N A 01-JUL-2004 31-DEC-2099 721005 Restricted Investments Y A 01-JUL-2004 31-DEC-2099 721010 Restricted Fund Y A 01-JUL-2004 31-DEC-2099 721015 Commonfund Investment Y A 01-JUL-2004 31-DEC-2099 721990 Foundation Marketplace Clearing Y A 01-JUL-2004 31-DEC-2099 721995 Suspense Account Y A 01-JUL-2004 31-DEC-2099 727355 Mary H Greer Scholarship Endow Y A 27-AUG-2012 31-DEC-2099 727405 Miller Martin PLLC/Alfred Abby Rest Y A 27-AUG-2012 31-DEC-2099 727410 John & Betty Ann Tanner Sch Rest Y A 27-AUG-2012 31-DEC-2099 727415 Alpha Theta Network Sch Fund Y A 27-AUG-2012 31-DEC-2099 7220 Restricted Departmental Gifts N A 01-JUL-2004 31-DEC-2099 72210 President N A 01-JUL-2004 31-DEC-2099 722100 President Society Y A 01-JUL-2004 31-DEC-2099 722105 President Other Y A 01-JUL-2004 31-DEC-2099 722110 President's Alumni Challenge Fund Y A 01-JUL-2004 31-DEC-2099 72220 Development N A 01-JUL-2004 31-DEC-2099 722200 TSU Foundation Scholarship Y A 01-JUL-2004 31-DEC-2099 722205 Foundation Dinner Concert Y A 01-JUL-2004 31-DEC-2099 722210 Alumni Relations Support Y A 01-JUL-2004 31-DEC-2099 722215 Public Relations Y A 01-JUL-2004 31-DEC-2099 722220 Vintagers Celebration Y A 01-JUL-2004 31-DEC-2099 722225 Blue and White Gala Y A 01-JUL-2004 31-DEC-2099 722227 2013 Inaugural Scholarship Gala Y A 01-JUL-2004 31-DEC-2099 722229 Inaugural Events Y A 01-JUL-2004 31-DEC-2099 722230 UNCF Tom Joyner Y A 01-JUL-2004 31-DEC-2099 722235 Vintager's Commemorative Display Pr Y A 01-JUL-2004 31-DEC-2099 722240 TSU Centennial Celebration Y A 01-JUL-2004 31-DEC-2099 722242 Vintager's Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 722245 Hale Stadium Fund Y A 01-JUL-2004 31-DEC-2099 722248 Wintley Phipps Events Y A 01-JUL-2004 31-DEC-2099 722250 New Century Brick Fund Y A 01-JUL-2004 31-DEC-2099 72230 Student Affairs N A 01-JUL-2004 31-DEC-2099 722300 Career Development Y A 01-JUL-2004 31-DEC-2099 722305 Cheerleaders Y A 01-JUL-2004 31-DEC-2099 722310 Cooperative Education Scholarship Y A 01-JUL-2004 31-DEC-2099 722315 Homecoming Y A 01-JUL-2004 31-DEC-2099 722320 TSU Pom Pon Squad Y A 01-JUL-2004 31-DEC-2099 722325 TSU Showstoppers Y A 01-JUL-2004 31-DEC-2099 722330 The Needy Book Fund Y A 01-JUL-2004 31-DEC-2099

Page 2: Fund... · Web view726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship

REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 2

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 722333 Textbook Assistance Y A 01-JUL-2004 31-DEC-2099 722335 TSU Counseling Center Y A 01-JUL-2004 31-DEC-2099 722340 Trio Program Y A 01-JUL-2004 31-DEC-2099 722345 The Meter Y A 01-JUL-2004 31-DEC-2099 722350 Leadership TSU Y A 01-JUL-2004 31-DEC-2099 722352 Center for Leadership Y A 01-JUL-2004 31-DEC-2099 722355 Student Affairs Y A 01-JUL-2004 31-DEC-2099 722360 NASPA Y A 01-JUL-2004 31-DEC-2099 722362 Academic Bootcamp Fund Y A 01-JUL-2004 31-DEC-2099 722364 Provost's General Fund Y A 01-JUL-2004 31-DEC-2099 722365 Tiger Pantry Food Bank Y A 01-JUL-2004 31-DEC-2099 722366 Enrollment Management Y A 01-JUL-2004 31-DEC-2099 72250 Athletics N A 01-JUL-2004 31-DEC-2099 722500 Athletic Administration Fund Y A 01-JUL-2004 31-DEC-2099 722505 Baseball Y A 01-JUL-2004 31-DEC-2099 722510 Basketball Y A 01-JUL-2004 31-DEC-2099 722515 Tiger Paw Football Y A 01-JUL-2004 31-DEC-2099 722520 TSU Golf Scholarship Y A 01-JUL-2004 31-DEC-2099 722525 Mens Track Y A 01-JUL-2004 31-DEC-2099 722530 Sports Information Y A 01-JUL-2004 31-DEC-2099 722535 Swimming Y A 01-JUL-2004 31-DEC-2099 722540 Womens Basketball Y A 01-JUL-2004 31-DEC-2099 722545 Womens Track Y A 01-JUL-2004 31-DEC-2099 722550 Tennis Y A 01-JUL-2004 31-DEC-2099 722555 National Youth Sports Program Y A 01-JUL-2004 31-DEC-2099 722560 TSU Womens Volleyball Program Y A 01-JUL-2004 31-DEC-2099 722565 Special Account Athletics Y A 01-JUL-2004 31-DEC-2099 722570 Athletic Womens Softball Y A 01-JUL-2004 31-DEC-2099 722575 Athletic Football Y A 01-JUL-2004 31-DEC-2099 722580 Joe Gilliam Camp and Scholarship Y A 01-JUL-2004 31-DEC-2099 722585 Ralph Boston Golf Tournament Y A 01-JUL-2004 31-DEC-2099 722590 Womens Golf Program Y A 01-JUL-2004 31-DEC-2099 722592 Proud Tiger Club-Men's Basketball Y A 01-JUL-2004 31-DEC-2099 722595 Athletic Fieldhouse Y A 01-JUL-2004 31-DEC-2099 722597 John Merritt Classic Fund Metro Gov Y A 01-JUL-2004 31-DEC-2099 722599 The March Foundation/Ron Smalls Sch Y A 01-JUL-2004 31-DEC-2099 7230 Special Restricted Gifts N A 01-JUL-2004 31-DEC-2099 723000 Alpha Phi Alpha Y A 01-JUL-2004 31-DEC-2099 723005 Annual Fund Y A 01-JUL-2004 31-DEC-2099 723010 Friends Of The Library Y A 01-JUL-2004 31-DEC-2099 723012 Bobby Jones Collection Y A 01-JUL-2004 31-DEC-2099 723015 Goodwill Manor Y A 01-JUL-2004 31-DEC-2099 723020 Hall Of Fame Y A 01-JUL-2004 31-DEC-2099 723025 Hurricane Katrina Information Fair Y A 01-JUL-2004 31-DEC-2099 723030 James H Stewart Award Y A 01-JUL-2004 31-DEC-2099 723035 Kappa Alpha Psi ATC Y A 01-JUL-2004 31-DEC-2099 723040 Logan and Baccus Scholarship Y A 01-JUL-2004 31-DEC-2099 723045 Meistersingers Y A 01-JUL-2004 31-DEC-2099 723050 Poag Players Project Y A 01-JUL-2004 31-DEC-2099

Page 3: Fund... · Web view726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship

REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 3

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 723055 Project Byte Y A 01-JUL-2004 31-DEC-2099 723060 Project Diane Y A 01-JUL-2004 31-DEC-2099 723065 Project Rho Psi 2000 Y A 01-JUL-2004 31-DEC-2099 723070 Sharp Lecture Series Y A 01-JUL-2004 31-DEC-2099 723075 Special Collections Y A 01-JUL-2004 31-DEC-2099 723077 Preserv of Photographic Collections Y A 01-JUL-2004 31-DEC-2099 723080 Student Loans Y A 01-JUL-2004 31-DEC-2099 723085 TBR Board Meeting Y A 01-JUL-2004 31-DEC-2099 723090 The Danner Fund Y A 01-JUL-2004 31-DEC-2099 723095 TLSAMP Y A 01-JUL-2004 31-DEC-2099 723100 TSU Campus Repairs Y A 01-JUL-2004 31-DEC-2099 723105 TSU Foundation Insurance Y A 01-JUL-2004 31-DEC-2099 723110 TSU Theater Y A 01-JUL-2004 31-DEC-2099 723115 Vintagers Club Y A 01-JUL-2004 31-DEC-2099 723120 Women's Center Y A 01-JUL-2004 31-DEC-2099 723123 Women's Center Building Fund Y A 01-JUL-2004 31-DEC-2099 723125 Women of Legend and Merit Y A 01-JUL-2004 31-DEC-2099 723130 Y Y Clark Recognition Event Y A 01-JUL-2004 31-DEC-2099 723135 One to One Student Giving Campaign Y A 01-JUL-2004 31-DEC-2099 723140 Breakfast of Champions Y A 01-JUL-2004 31-DEC-2099 723145 Early Learning Center Y A 01-JUL-2004 31-DEC-2099 723150 First Lady Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 723152 Madame President's Jewels Y A 01-JUL-2004 31-DEC-2099 723155 Circle of Sisters Y A 01-JUL-2004 31-DEC-2099 723160 Freedom Riders Fund Y A 01-JUL-2004 31-DEC-2099 723165 Crittenton Fund Y A 01-JUL-2004 31-DEC-2099 723170 TSUNAA Y A 01-JUL-2004 31-DEC-2099 723172 College Bound Sisters #2902755 Y A 01-JUL-2004 31-DEC-2099 723175 NAFEO Y A 01-JUL-2004 31-DEC-2099 723180 Million Dollar Challenge Y A 01-JUL-2004 31-DEC-2099 723185 College Bound Sisters Y A 01-JUL-2004 31-DEC-2099 723190 TSU Service Day Y A 01-JUL-2004 31-DEC-2099 723195 TSU Centennial Vintager's Project Y A 01-JUL-2004 31-DEC-2099 723200 Faculty Development Y A 01-JUL-2004 31-DEC-2099 723205 IBM Faculty Award Y A 01-JUL-2004 31-DEC-2099 723210 DST Alpha Chi 75th Anniv Monument Y A 01-JUL-2004 31-DEC-2099 723215 Prevention Violence Against Women Y A 01-JUL-2004 31-DEC-2099 723220 IBM Virtual Compter Lab Project Y A 01-JUL-2004 31-DEC-2099 723225 Phi Beta Sigma ZAA Assoc Monument Y A 01-JUL-2004 31-DEC-2099 723227 AKA - Alpha Psi Monument & Scholar Y A 01-JUL-2004 31-DEC-2099 723230 ROTC Y A 01-JUL-2004 31-DEC-2099 723235 Staff Senate Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 723240 Wellness Center Fund Y A 01-JUL-2004 31-DEC-2099 7240 Academic Restricted Gifts N A 01-JUL-2004 31-DEC-2099 72400 Public Service and Urban Affairs N A 01-JUL-2004 31-DEC-2099 724000 Public Service and Urban Affairs Y A 01-JUL-2004 31-DEC-2099 724002 Public Serv & Urban Aff Title III Y A 01-JUL-2004 31-DEC-2099 72410 Agriculture & Consumer Science N A 01-JUL-2004 31-DEC-2099 724100 Agricultural Sciences Y A 01-JUL-2004 31-DEC-2099

Page 4: Fund... · Web view726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship

REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 4

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 724102 Agr, Natural & Human Sci Title III Y A 01-JUL-2004 31-DEC-2099 724105 Cooperative Extension Hall Of Fame Y A 01-JUL-2004 31-DEC-2099 724110 School Of Agriculture Y A 01-JUL-2004 31-DEC-2099 724115 Cooperative Extension Program Y A 01-JUL-2004 31-DEC-2099 724120 Mary H Greer Home Ec Scholarship Y A 01-JUL-2004 31-DEC-2099 724125 Hotel and Restaurant Admin Y A 01-JUL-2004 31-DEC-2099 724130 Agriculture and Consumer Sciences Y A 01-JUL-2004 31-DEC-2099 724135 Ruth McDowell Scholarship Y A 01-JUL-2004 31-DEC-2099 724140 Robert E and Jean A Williams Sch Y A 01-JUL-2004 31-DEC-2099 724145 Agr Research & Extension Programs Y A 01-JUL-2004 31-DEC-2099 72420 Arts & Sciences N A 01-JUL-2004 31-DEC-2099 724200 Africana Studies Y A 01-JUL-2004 31-DEC-2099 724202 College of Liberal Arts-Title IIII Y A 01-JUL-2004 31-DEC-2099 724205 Afro American History and Culture Y A 01-JUL-2004 31-DEC-2099 724207 College of Arts and Sciences Sch Y A 01-JUL-2004 31-DEC-2099 724210 Art Department Development Y A 01-JUL-2004 31-DEC-2099 724213 Biology Y A 01-JUL-2004 31-DEC-2099 724215 Henderson K Wood Biology Scholar Y A 01-JUL-2004 31-DEC-2099 724220 Chemistry Y A 01-JUL-2004 31-DEC-2099 724225 Dr Edrick J Ferguson Chemistry Y A 01-JUL-2004 31-DEC-2099 724230 Communications Y A 01-JUL-2004 31-DEC-2099 724235 African American History Culture Y A 01-JUL-2004 31-DEC-2099 724240 History and Geography Y A 01-JUL-2004 31-DEC-2099 724245 English Department Y A 01-JUL-2004 31-DEC-2099 724250 Languages Program Y A 01-JUL-2004 31-DEC-2099 724255 TSU Tech Integration Y A 01-JUL-2004 31-DEC-2099 724260 Music Department Y A 01-JUL-2004 31-DEC-2099 724265 Physics and Math Department Y A 01-JUL-2004 31-DEC-2099 724270 Social Welfare Y A 01-JUL-2004 31-DEC-2099 724275 Forensics Y A 01-JUL-2004 31-DEC-2099 724280 Chemistry Scholarship Y A 01-JUL-2004 31-DEC-2099 724285 Hiram Van Gordon Gallery Y A 01-JUL-2004 31-DEC-2099 724290 Tyree J Miller Scholarship Y A 01-JUL-2004 31-DEC-2099 724295 Lawrence N & Betty Morrow Reed Sch Y A 01-JUL-2004 31-DEC-2099 724297 Radio Station Fund Y A 01-JUL-2004 31-DEC-2099 724299 Criminal Justice Program Y A 01-JUL-2004 31-DEC-2099 72430 Band N A 01-JUL-2004 31-DEC-2099 724300 Charles Dungey Jr Scholarship Y A 01-JUL-2004 31-DEC-2099 724305 Jesse Palmer Walker Jr Scholarship Y A 01-JUL-2004 31-DEC-2099 724310 Marching Band Y A 01-JUL-2004 31-DEC-2099 724315 Marching Band Scholarships Y A 01-JUL-2004 31-DEC-2099 724320 R Stratton III/Aristocrat of Bands Y A 01-JUL-2004 31-DEC-2099 724322 Commerical Music Y A 01-JUL-2004 31-DEC-2099 724324 CAMA Y A 01-JUL-2004 31-DEC-2099 724326 Orchestra Y A 01-JUL-2004 31-DEC-2099 724328 Music - Piano Competition Y A 01-JUL-2004 31-DEC-2099 72440 Business N A 01-JUL-2004 31-DEC-2099 724400 Accounting and Business Law Y A 01-JUL-2004 31-DEC-2099 724402 College of Business - Title III Y A 01-JUL-2004 31-DEC-2099

Page 5: Fund... · Web view726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship

REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 5

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 724405 Accounting Scholarship Y A 01-JUL-2004 31-DEC-2099 724407 Accounting & Business Law Sch Y A 01-JUL-2004 31-DEC-2099 724410 Col Bus IntnLevent Y A 01-JUL-2004 31-DEC-2099 724415 College Of Business Alumni Friends Y A 01-JUL-2004 31-DEC-2099 724420 Damon Lee Scholarship Y A 01-JUL-2004 31-DEC-2099 724425 Department Of Business Admin Y A 01-JUL-2004 31-DEC-2099 724430 School Of Bus Scholarship Y A 01-JUL-2004 31-DEC-2099 724435 School Of Business Board Advisors Y A 01-JUL-2004 31-DEC-2099 724440 School Of Business Small Bus Ins Y A 01-JUL-2004 31-DEC-2099 724445 Tennessee Small Bus Development Ctr Y A 01-JUL-2004 31-DEC-2099 724450 TSU Business and Industry Cluster Y A 01-JUL-2004 31-DEC-2099 724455 Chair Of Excellence In Business Y A 01-JUL-2004 31-DEC-2099 724460 Supply Chain Management Y A 01-JUL-2004 31-DEC-2099 724462 COB Supply Chain Alumni & Friends Y A 01-JUL-2004 31-DEC-2099 724465 Jocelyn Gardiner Memorial Scholar Y A 01-JUL-2004 31-DEC-2099 724467 Volkswagen of America Y A 01-JUL-2004 31-DEC-2099 724470 Business Exec Leadership Grant Y A 01-JUL-2004 31-DEC-2099 724472 Boeing Co - College of Business Y A 01-JUL-2004 31-DEC-2099 724474 General Motors Corp Business Y A 01-JUL-2004 31-DEC-2099 724476 Hospitality Management Program Y A 01-JUL-2004 31-DEC-2099 724477 Department of Economics & Finance Y A 01-JUL-2004 31-DEC-2099 724478 Department of Business Info Systems Y A 01-JUL-2004 31-DEC-2099 724479 Ed Wisdom Jr. Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 72450 Education N A 01-JUL-2004 31-DEC-2099 724500 Chair Excel Teach Ed Y A 01-JUL-2004 31-DEC-2099 724502 College of Education - Title III Y A 01-JUL-2004 31-DEC-2099 724505 H A Mcclaron Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 724510 Leslie Drummond Scholarship Y A 01-JUL-2004 31-DEC-2099 724515 Teacher Education Fund Y A 01-JUL-2004 31-DEC-2099 724520 Psychology Y A 01-JUL-2004 31-DEC-2099 724525 Elementary Education Scholarship Y A 01-JUL-2004 31-DEC-2099 724530 Morella Siner Goodlow Sch Fund Y A 01-JUL-2004 31-DEC-2099 724535 College of Education Y A 01-JUL-2004 31-DEC-2099 724540 Dr James Harvey Threalkill III Sch Y A 01-JUL-2004 31-DEC-2099 72460 Engineering & Technology N A 01-JUL-2004 31-DEC-2099 724600 Alcoa Engineering Precollege: Eci Y A 01-JUL-2004 31-DEC-2099 724602 College of Engineering - Title III Y A 01-JUL-2004 31-DEC-2099 724604 Alcoa Foundelec Eng Y A 01-JUL-2004 31-DEC-2099 724606 Tiger Pride Engineering Honors Y A 19-MAY-2011 31-DEC-2099 724608 Architectural Engin Lightening Prg Y A 01-JUL-2004 31-DEC-2099 724610 Architectural Engineering Fund Y A 01-JUL-2004 31-DEC-2099 724612 College Of Engineering Y A 01-JUL-2004 31-DEC-2099 724616 Computer Science Y A 01-JUL-2004 31-DEC-2099 724620 E E 3M Company Y A 01-JUL-2004 31-DEC-2099 724624 Elect Engineering Ctr of Excell Y A 01-JUL-2004 31-DEC-2099 724628 Elect Engineering Ieee Student Brch Y A 01-JUL-2004 31-DEC-2099 724632 Eng 50 YR Celebration Y A 01-JUL-2004 31-DEC-2099 724636 Engineering AT T Precollege Prog Y A 01-JUL-2004 31-DEC-2099 724640 Engineering and Tech Dupont Grant Y A 01-JUL-2004 31-DEC-2099

Page 6: Fund... · Web view726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship

REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 6

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 724644 Engineering and Technology Misc Y A 01-JUL-2004 31-DEC-2099 724648 Engineering Faculty Excell Awards Y A 01-JUL-2004 31-DEC-2099 724652 Engineering General Scholarship Y A 01-JUL-2004 31-DEC-2099 724656 Engineering Goodyear Y A 01-JUL-2004 31-DEC-2099 724660 Engineering Student Emergency Fund Y A 01-JUL-2004 31-DEC-2099 724664 George Gore Scholarship Y A 01-JUL-2004 31-DEC-2099 724668 Mcdonnell Douglas Y A 01-JUL-2004 31-DEC-2099 724672 Mechanical Engineering General Y A 01-JUL-2004 31-DEC-2099 724674 Tiger Pride Engineering Honors Fund Y A 01-JUL-2004 31-DEC-2099 724675 Tiger Pride Engineering Honors Fund Y A 01-JUL-2004 31-DEC-2099 724676 Proctor Gamble Black Mgrs Ldrship Y A 01-JUL-2004 31-DEC-2099 724678 Proctor Gamble Global Scholars Y A 01-JUL-2004 31-DEC-2099 724680 Engineering Industrial Cluster Y A 01-JUL-2004 31-DEC-2099 724684 Walmart Competitive Edge Scholar Y A 01-JUL-2004 31-DEC-2099 724685 Boeing Co - College of Engineering Y A 01-JUL-2004 31-DEC-2099 724686 Volkswagen - STEM Y A 10-JUN-2010 31-DEC-2099 724688 HCA Engineering Scholarship Y A 01-JUL-2004 31-DEC-2099 724690 Procter and Gamble Fund Y A 01-JUL-2004 31-DEC-2099 724692 COETCS Dr Rogers Student Pre-Eng Y A 01-JUL-2004 31-DEC-2099 724693 COETCS Recognition & Sch Banquet Y A 01-JUL-2004 31-DEC-2099 724695 Volkswagen - College of Engineering Y A 01-JUL-2004 31-DEC-2099 724696 Proctor & Gamble Engineering Intell Y A 01-JUL-2004 31-DEC-2099 724697 General Motors Corp Engineering Y A 01-JUL-2004 31-DEC-2099 724699 Aeronautical & Industrial Tech Y A 01-JUL-2004 31-DEC-2099 72470 Nursing N A 01-JUL-2004 31-DEC-2099 724700 HCA School Of Nursing Y A 01-JUL-2004 31-DEC-2099 724702 College of Health Sci - Title III Y A 09-JAN-2013 31-DEC-2099 724705 Rhonda Hodge Mem Fund Y A 01-JUL-2004 31-DEC-2099 724710 School Of Nursing Y A 01-JUL-2004 31-DEC-2099 724715 Nursing Scholarships Y A 01-JUL-2004 31-DEC-2099 724720 Health Info Mgt Program Y A 01-JUL-2004 31-DEC-2099 724725 College of Health Sciences Y A 01-JUL-2004 31-DEC-2099 724727 Dental Hygiene Y A 01-JUL-2004 31-DEC-2099 724729 Occupational Therapy Department Y A 01-JUL-2004 31-DEC-2099 72480 Graduate and Honors N A 01-JUL-2004 31-DEC-2099 724800 Graduate and Professional Opport Y A 01-JUL-2004 31-DEC-2099 724805 Honors Program Y A 01-JUL-2004 31-DEC-2099 724810 UHP Student Activities Y A 01-JUL-2004 31-DEC-2099 724815 Crouch Memorial Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 724820 Helen Barrett Award Y A 01-JUL-2004 31-DEC-2099 724822 Honda Campus All Star Challenge Y A 01-JUL-2004 31-DEC-2099 724824 Dr Sandra Waters Holt Scholarship Y A 01-JUL-2004 31-DEC-2099 72485 Academic Enrichment N A 01-JUL-2004 31-DEC-2099 724850 Academic Enrichment Y A 01-JUL-2004 31-DEC-2099 724852 Emerging Scholars/Learning Comm Y A 01-JUL-2004 31-DEC-2099 72490 Research N A 01-JUL-2004 31-DEC-2099 724900 Disease Management NCRS Y A 01-JUL-2004 31-DEC-2099 724905 Nursery Crop Research Y A 01-JUL-2004 31-DEC-2099 724910 Carp Fertilizerrsh Y A 01-JUL-2004 31-DEC-2099

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REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 7

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 724915 Chemistry Polariod Y A 01-JUL-2004 31-DEC-2099 7260 Restricted General Scholarships N A 01-JUL-2004 31-DEC-2099 726000 St Louis Emergency Fund Y A 01-JUL-2004 31-DEC-2099 726005 Washington Dc Alumni Chapter Fund Y A 01-JUL-2004 31-DEC-2099 726010 Nashville Chapter TSU Alumni Assoc Y A 01-JUL-2004 31-DEC-2099 726015 TSU Alumni Cinn Scholarship Y A 01-JUL-2004 31-DEC-2099 726020 Gary Northwest Alumni Math Scholar Y A 01-JUL-2004 31-DEC-2099 726025 TSU Alumni Chapter Chicago Y A 01-JUL-2004 31-DEC-2099 726030 TSU Alumni Scholarship Y A 01-JUL-2004 31-DEC-2099 726035 Detroit Alumni Chapter Book Scholar Y A 01-JUL-2004 31-DEC-2099 726040 Chrysler Alumni Y A 01-JUL-2004 31-DEC-2099 726045 Atlanta Alumni Chapter Y A 01-JUL-2004 31-DEC-2099 726050 Hamilton Chicago Scholarship Y A 01-JUL-2004 31-DEC-2099 726055 TSUAA Louisville Chapter Y A 01-JUL-2004 31-DEC-2099 726060 Class Of 1966 Scholarship Y A 01-JUL-2004 31-DEC-2099 726065 Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726070 TSU Named Scholarship Program Y A 01-JUL-2004 31-DEC-2099 726075 A C Wharton Scholarship Y A 01-JUL-2004 31-DEC-2099 726080 Alpha Cox Scholarship Y A 01-JUL-2004 31-DEC-2099 726085 Andrew P Torrence Y A 01-JUL-2004 31-DEC-2099 726090 AOL America On Line Y A 01-JUL-2004 31-DEC-2099 726092 Booker T Banks Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726095 Bryan Collins Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726098 Reserved Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 726100 Calvin Campbell Scholarship Y A 01-JUL-2004 31-DEC-2099 726105 Center Of Excellence Y A 01-JUL-2004 31-DEC-2099 726110 Delores A Harris Y A 01-JUL-2004 31-DEC-2099 726115 Disaster Relief Fund Y A 01-JUL-2004 31-DEC-2099 726120 Dr Frederick S Humphries Scholar Y A 01-JUL-2004 31-DEC-2099 726125 Floyd Scholarship Y A 01-JUL-2004 31-DEC-2099 726130 George W Cox Scholarship Y A 01-JUL-2004 31-DEC-2099 726135 Hendersonville Links Scholarship Y A 01-JUL-2004 31-DEC-2099 726140 Hollace Brooks Professional Develop Y A 01-JUL-2004 31-DEC-2099 726145 Horace Frazier Memorial Award Y A 01-JUL-2004 31-DEC-2099 726150 J Parsons Mem Scholarship Fd Y A 01-JUL-2004 31-DEC-2099 726155 James C Merritt Scholarship Y A 01-JUL-2004 31-DEC-2099 726160 James Farrell Scholarship Y A 01-JUL-2004 31-DEC-2099 726165 Jolley Scholarship Y A 01-JUL-2004 31-DEC-2099 726170 JW Joyner Scholarship Y A 01-JUL-2004 31-DEC-2099 726175 Leslie Carnes Scholarship Y A 01-JUL-2004 31-DEC-2099 726180 Lewis R Holland Memorial Scholar Y A 01-JUL-2004 31-DEC-2099 726185 Maber Ford Scholarship Y A 01-JUL-2004 31-DEC-2099 726190 Payne Scholarship Y A 01-JUL-2004 31-DEC-2099 726195 R Wilson Scholarship Y A 01-JUL-2004 31-DEC-2099 726200 Ralph Williams Fund Y A 01-JUL-2004 31-DEC-2099 726205 Robert Hudson Memori Y A 01-JUL-2004 31-DEC-2099 726210 Robert N Murrell Scholarship Y A 01-JUL-2004 31-DEC-2099 726215 Roderic N Burton Scholarship Y A 01-JUL-2004 31-DEC-2099 726220 Taylor Westbrook Scholarship Y A 01-JUL-2004 31-DEC-2099

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REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 8

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 726225 Temple Sem and Scholarship Fnd Y A 01-JUL-2004 31-DEC-2099 726230 Devin W Johnson Memorial Scholar Y A 01-JUL-2004 31-DEC-2099 726232 HCA Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 726235 The Hazo W Carter Sr Scholarship Y A 01-JUL-2004 31-DEC-2099 726240 Theodore R Wood Scholarship Y A 01-JUL-2004 31-DEC-2099 726245 Thomas Scholarship Y A 01-JUL-2004 31-DEC-2099 726250 V Winfree Scholarship Y A 01-JUL-2004 31-DEC-2099 726255 Wheaton Endowment Scholarship Y A 01-JUL-2004 31-DEC-2099 726260 WOW Scholarship Y A 01-JUL-2004 31-DEC-2099 726265 Alonzo Moody Y A 01-JUL-2004 31-DEC-2099 726270 SEMAA Program at TSU Y A 01-JUL-2004 31-DEC-2099 726275 Melvin N Johnson Scholarship Y A 01-JUL-2004 31-DEC-2099 726280 General Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 726285 Hannah T Thomas Scholarship Y A 01-JUL-2004 31-DEC-2099 726290 Regions Scholarship Y A 01-JUL-2004 31-DEC-2099 726295 Rho Psi Alumni Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 726300 William A Kean Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 726305 Lenzora and Lucille Collier Sch Y A 01-JUL-2004 31-DEC-2099 726310 Carl and Mary Inez Crutchfield Sch Y A 01-JUL-2004 31-DEC-2099 726315 Mary Lynn Scott Thompson Book Sch Y A 01-JUL-2004 31-DEC-2099 726318 Paul W Thompson Book Sch Y A 01-JUL-2004 31-DEC-2099 726320 Detroit TSUAA Found Scholarship Y A 01-JUL-2004 31-DEC-2099 726325 Darragh Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 726330 Beta Omicron King/Kirby Pugh Sch Y A 01-JUL-2004 31-DEC-2099 726335 Mae Theo Massey Book Sch Fund Y A 01-JUL-2004 31-DEC-2099 726340 Judy Butler Scholarship Y A 01-JUL-2004 31-DEC-2099 726345 Ben Glo Foundation Scholarship Y A 01-JUL-2004 31-DEC-2099 726350 Clyde H Robinson Sr Memorial Sch Y A 01-JUL-2004 31-DEC-2099 726352 Shawn Knight Holland Foundation Sch Y A 01-JUL-2004 31-DEC-2099 726355 Southern Heritage Foundation Sch Y A 01-JUL-2004 31-DEC-2099 726360 The Cupcake Collection Scholarship Y A 01-JUL-2004 31-DEC-2099 726363 Beta Omicron Marley Lee Sch Y A 01-JUL-2004 31-DEC-2099 726365 Luther & Naomi Chrisp Memorial Sch Y A 01-JUL-2004 31-DEC-2099 726367 Centennial Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 726369 Save Our Students Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 726370 Charles A Campbell Sch Fund Y A 01-JUL-2004 31-DEC-2099 726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726376 Sharon Banks Smith Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship Y A 01-JUL-2004 31-DEC-2099 726379 The Gaiter Scholars Y A 01-JUL-2004 31-DEC-2099 726380 Alumni Majorette Scholarship Y A 01-JUL-2004 31-DEC-2099 726382 Kurdish American Student Sch Y A 01-JUL-2004 31-DEC-2099 726384 Pitt-Stamps Miller Scholarship Y A 31-OCT-2012 31-OCT-2012 31-DEC-2099 726386 Clyde & Gladys S Bond Scholarship Y A 01-JUL-2004 31-DEC-2099 726388 Dr. Jesse C. James Scholarship Y A 01-JUL-2004 31-DEC-2099 726389 Tiereney M Edwards Memorial Sch Y A 01-JUL-2004 31-DEC-2099 7270 Restricted Endowment N A 01-JUL-2004 31-DEC-2099 727005 Foundation Endowment Y A 01-JUL-2004 31-DEC-2099

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REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 9

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 727010 Washington DC Alumni Fund Y A 01-JUL-2004 31-DEC-2099 727015 TSU Alumni Chapter Indianapolis Y A 01-JUL-2004 31-DEC-2099 727020 Memphis Scholarship Reserve Fund Y A 01-JUL-2004 31-DEC-2099 727025 Houston Alumni Chapter Fund Y A 01-JUL-2004 31-DEC-2099 727030 Class Of 1950 Scholarship Y A 01-JUL-2004 31-DEC-2099 727035 Chicago Marley Scholarship Y A 01-JUL-2004 31-DEC-2099 727040 Chicago Alumni Scholarship Y A 01-JUL-2004 31-DEC-2099 727045 Detroit Alumi Chapter Scholarship Y A 01-JUL-2004 31-DEC-2099 727050 TSUAA Nashville Chapter Scholarship Y A 01-JUL-2004 31-DEC-2099 727052 Dallas Ft Worth Metroplex Chapter Y A 01-JUL-2004 31-DEC-2099 727055 Howard C and Carrie M Gentry Y A 01-JUL-2004 31-DEC-2099 727060 School Of Business Bd Of Advisors Y A 01-JUL-2004 31-DEC-2099 727062 Supply-Chain Mgt Endowment Rest Y A 01-JUL-2004 31-DEC-2099 727065 Damon and Rachel Lee Scholar Endow Y A 01-JUL-2004 31-DEC-2099 727070 Margaret C Whitfield Scholarship Y A 01-JUL-2004 31-DEC-2099 727075 Carrie Dunn Denney Scholarship Y A 01-JUL-2004 31-DEC-2099 727080 Dr Clifford Hendrix Chair Of Excell Y A 01-JUL-2004 31-DEC-2099 727085 Engineering Alumni Y A 01-JUL-2004 31-DEC-2099 727090 Engineering Faculty Development Y A 01-JUL-2004 31-DEC-2099 727095 Metro Nashville Airport Authority Y A 01-JUL-2004 31-DEC-2099 727100 Olympic Brick Plaza Fund Y A 01-JUL-2004 31-DEC-2099 727105 TN Juvenile Court Service Assoc Y A 01-JUL-2004 31-DEC-2099 727110 Alphonso Sherman Scholarship Y A 01-JUL-2004 31-DEC-2099 727115 E and C Lockridge Scholarship Y A 01-JUL-2004 31-DEC-2099 727120 Ebony and Ivory Scholarship Y A 01-JUL-2004 31-DEC-2099 727125 General Motors Scholarship Y A 01-JUL-2004 31-DEC-2099 727130 Hazael Welton Scholarship Y A 01-JUL-2004 31-DEC-2099 727135 Frederick Humprhies Interest Y A 01-JUL-2004 31-DEC-2099 727137 Dr. Glenda Baskin Glover Scholar Y A 01-JUL-2004 31-DEC-2099 727138 Dr. Portia H. Shields Scholarship Y A 01-JUL-2004 31-DEC-2099 727140 Rowland and Gray Scholarship Y A 01-JUL-2004 31-DEC-2099 727145 Reginald Phillips Scholarship Y A 01-JUL-2004 31-DEC-2099 727147 Richard & Donella Henderson Coffey Y A 01-JUL-2004 31-DEC-2099 727148 Ganaway Family Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 727150 Robert Myers Scholarship Y A 01-JUL-2004 31-DEC-2099 727155 Steve Crawford Fund Y A 01-JUL-2004 31-DEC-2099 727160 Avon Williams Jr Prelegal Scholar Y A 01-JUL-2004 31-DEC-2099 727165 Walter S Davis Scholarship Y A 01-JUL-2004 31-DEC-2099 727170 Faith Unlimited Interest Y A 01-JUL-2004 31-DEC-2099 727175 Alger Boswell Scholarship Y A 01-JUL-2004 31-DEC-2099 727180 Alice Boswell Prize Fund Y A 01-JUL-2004 31-DEC-2099 727185 Sylvia Coleman Scholarship Y A 01-JUL-2004 31-DEC-2099 727190 S H Howard MBA Scholarship Y A 01-JUL-2004 31-DEC-2099 727195 Samuel E Jones Interest Y A 01-JUL-2004 31-DEC-2099 727200 Cynthia Howe Scholarship Y A 01-JUL-2004 31-DEC-2099 727205 Frank T Greer Scholarship Y A 01-JUL-2004 31-DEC-2099 727210 TSU Employee Scholarship Y A 01-JUL-2004 31-DEC-2099 727215 Effie P Coakley Scholarship Y A 01-JUL-2004 31-DEC-2099 727220 Mary Freeman Scholarship Y A 01-JUL-2004 31-DEC-2099

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REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 10

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 727225 Pacesetters Scholarship Y A 01-JUL-2004 31-DEC-2099 727230 Durrell Family Scholarship Y A 01-JUL-2004 31-DEC-2099 727232 Charles Dungey Scholarship Y A 01-JUL-2004 31-DEC-2099 727234 Samuel Whitmon Scholarship Y A 01-JUL-2004 31-DEC-2099 727235 Kinnard Family Scholarship Y A 01-JUL-2004 31-DEC-2099 727240 Dr Lonnie Haynes Scholarship Y A 01-JUL-2004 31-DEC-2099 727245 Pearlie Gassaway Scholarship Y A 01-JUL-2004 31-DEC-2099 727250 Liggin Scholarship Y A 01-JUL-2004 31-DEC-2099 727255 John T Masten Scholarship Y A 01-JUL-2004 31-DEC-2099 727260 Hassan Adamu Chair Y A 01-JUL-2004 31-DEC-2099 727265 Bud Adams Scholarshipp Y A 01-JUL-2004 31-DEC-2099 727270 Emerson and Annie Able Y A 01-JUL-2004 31-DEC-2099 727275 Lucy Dyer Scholarship Y A 01-JUL-2004 31-DEC-2099 727280 Willie Whitfield Jr Scholarship Y A 01-JUL-2004 31-DEC-2099 727285 Amos Otis Scholarship Y A 01-JUL-2004 31-DEC-2099 727290 Alpha Phi Alpha Scholarship Y A 01-JUL-2004 31-DEC-2099 727295 Wl Denney Scholarship Y A 01-JUL-2004 31-DEC-2099 727300 RJ Enochs Scholarship Y A 01-JUL-2004 31-DEC-2099 727305 James A Hefner Scholarship Y A 01-JUL-2004 31-DEC-2099 727310 General Scholarship Y A 01-JUL-2004 31-DEC-2099 727315 TSUAA Gary NW Chapter Scholar Y A 01-JUL-2004 31-DEC-2099 727320 Joan Elliott Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 727325 Tamdee Wortham Endowment Y A 01-JUL-2004 31-DEC-2099 727330 Whitman Mallette Life Science Endow Y A 01-JUL-2004 31-DEC-2099 727335 Crump Hamilton Links Y A 01-JUL-2004 31-DEC-2099 727340 Charles F Hamilton Chicago Y A 01-JUL-2004 31-DEC-2099 727345 Hale Scholarship Y A 01-JUL-2004 31-DEC-2099 727350 FedEx Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 727360 Antoinette McTurner Humphries Sch Y A 01-JUL-2004 31-DEC-2099 727365 Luel Earle Dansby Scholar Endowment Y A 01-JUL-2004 31-DEC-2099 727370 Lucinda C Rucker Scholarship Y A 01-JUL-2004 31-DEC-2099 727375 Ralph Boston Scholarship Y A 01-JUL-2004 31-DEC-2099 727380 Alfred & Rosa Coleman Scholarship Y A 01-JUL-2004 31-DEC-2099 727390 Eary & James White Scholarship Y A 01-JUL-2004 31-DEC-2099 727395 Ann Hellum Haynes Scholarship Y A 01-JUL-2004 31-DEC-2099 727420 Beta Omicron Monument & Sch Y A 01-JUL-2004 31-DEC-2099 727425 Luther Wright Sr Sch Fund Y A 24-SEP-2012 31-DEC-2099 727440 Charles A Campbell Endowed Sch Y A 01-JUL-2004 31-DEC-2099 727442 Central Area of the Links Sch Y A 01-JUL-2004 31-DEC-2099 727444 Atlanta Chapter Scholarship Y A 01-JUL-2004 31-DEC-2099 727446 Evelyn Robinson Hardin/DST Scholar Y A 01-JUL-2004 31-DEC-2099 727447 TSUNAA Scholarship Y A 01-JUL-2004 31-DEC-2099 727448 Joseph L Perry Scholarship Y A 01-JUL-2004 31-DEC-2099 727449 Barbara J Bozeman Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 727450 Pitt-Stamps Miller Endowment Sch Y A 01-JUL-2004 31-DEC-2099 727452 Gray Family Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 727454 Dwayne & Carmen Tucker Scholarship Y A 01-JUL-2004 31-DEC-2099 727455 Merritt Family Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 727456 Pearl Banks Elliott Endow Sch Y A 01-JUL-2004 31-DEC-2099

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REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 11

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 727458 Alfred H Gordon Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 727459 Clinton Woods Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 7290 Restricted Endow Educ Excellence N A 01-JUL-2004 31-DEC-2099 727900 Consent Decree State Y A 01-JUL-2004 31-DEC-2099 727905 Title III Endowment Interest Y A 01-JUL-2004 31-DEC-2099 727910 Endownment For Educational Excell Y A 01-JUL-2004 31-DEC-2099 770 Endowment N A 01-JUL-2004 31-DEC-2099 7700 Endowment N A 01-JUL-2004 31-DEC-2099 7710 Endowment Pool Accounts N A 01-JUL-2004 31-DEC-2099 777000 Endowment Investment Y A 01-JUL-2004 31-DEC-2099 777005 Foundation Endowment Y A 01-JUL-2004 31-DEC-2099 777010 Washington DC Alumni Endowment Y A 01-JUL-2004 31-DEC-2099 777015 Memphis Scholarship Reserve Endow Y A 01-JUL-2004 31-DEC-2099 777020 TSUAA Greater Indianapolis Cpt End Y A 01-JUL-2004 31-DEC-2099 777025 Houston Alumni Chapter Endowment Y A 01-JUL-2004 31-DEC-2099 777030 Class Of 1950 Endowment Y A 01-JUL-2004 31-DEC-2099 777035 Chicago Cpt and Alvin Marley Endow Y A 01-JUL-2004 31-DEC-2099 777040 Chicago Chapter Endowment Group 1 Y A 01-JUL-2004 31-DEC-2099 777045 TSUAA Detroit Chapter Endow Fund Y A 01-JUL-2004 31-DEC-2099 777050 TSUAA Nashville Chapter Endowment Y A 01-JUL-2004 31-DEC-2099 777052 Dallas Ft Worth Metroplex Chapter Y A 01-JUL-2004 31-DEC-2099 777055 Howard C and Carrie M Gentry Endow Y A 01-JUL-2004 31-DEC-2099 777060 School Of Business Bd Of Advisors Y A 01-JUL-2004 31-DEC-2099 777062 Supply-Chain Mgt Endowment Y A 01-JUL-2004 31-DEC-2099 777065 Damon and Rachel Lee Scholar Endow Y A 01-JUL-2004 31-DEC-2099 777070 Margaret C Whitfield Endowment Y A 01-JUL-2004 31-DEC-2099 777075 Carrie Dunn Denney Endowment Y A 01-JUL-2004 31-DEC-2099 777080 Dr Clifford Hendrix Chair Of Excell Y A 01-JUL-2004 31-DEC-2099 777085 Engineering Alumni Y A 01-JUL-2004 31-DEC-2099 777090 Engineering Faculty Endowment Y A 01-JUL-2004 31-DEC-2099 777095 Metro Nashville Airport Auth Endow Y A 01-JUL-2004 31-DEC-2099 777100 Olympic Brick Plaza Y A 01-JUL-2004 31-DEC-2099 777105 TN Juvenile Court Service Assoc Y A 01-JUL-2004 31-DEC-2099 777110 Alphonso Sherman Endowment Y A 01-JUL-2004 31-DEC-2099 777115 E and C Lockridge Endowment Y A 01-JUL-2004 31-DEC-2099 777120 Ebony and Ivory Endowment Y A 01-JUL-2004 31-DEC-2099 777125 General Motors Endowment Y A 01-JUL-2004 31-DEC-2099 777130 Hazael Welton Endowment Y A 01-JUL-2004 31-DEC-2099 777135 Frederick Humprhies Endowment Y A 01-JUL-2004 31-DEC-2099 777137 Dr. Glenda Baskin Glover Scholar Y A 01-JUL-2004 31-DEC-2099 777138 Dr Portia H Shields Scholarship Y A 01-JUL-2004 31-DEC-2099 777140 Rowland and Gray Endowment Y A 01-JUL-2004 31-DEC-2099 777145 Reginald Phillips Endowment Y A 01-JUL-2004 31-DEC-2099 777147 Richard & Donella Henderson Coffey Y A 01-JUL-2004 31-DEC-2099 777148 Ganaway Family Endowment Y A 01-JUL-2004 31-DEC-2099 777150 Robert Myers Endowment Y A 01-JUL-2004 31-DEC-2099 777155 Steve Crawford Endowment Y A 01-JUL-2004 31-DEC-2099 777160 Avon Williams Jr Prelegal Endow Y A 01-JUL-2004 31-DEC-2099 777165 Walter S Davis Endowment Y A 01-JUL-2004 31-DEC-2099

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REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 12

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 777170 Faith Unlimited Endowment Y A 01-JUL-2004 31-DEC-2099 777175 Alger Boswell Endowment Y A 01-JUL-2004 31-DEC-2099 777180 Alice Boswell Prize Endowment Y A 01-JUL-2004 31-DEC-2099 777185 Sylvia Coleman Scholarship Y A 01-JUL-2004 31-DEC-2099 777190 S H Howard MBA Endowment Y A 01-JUL-2004 31-DEC-2099 777195 Samuel E Jones Endowment Y A 01-JUL-2004 31-DEC-2099 777200 Cynthia Howe Endowment Y A 01-JUL-2004 31-DEC-2099 777205 Frank T Greer Scholarship Y A 01-JUL-2004 31-DEC-2099 777210 TSU Employee Endowment Y A 01-JUL-2004 31-DEC-2099 777215 Effie P Coakley Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777220 Mary Freemon Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777225 Pacesetters Scholarship Endowment Y A 01-JUL-2004 31-DEC-2099 777230 Durrell Family Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777232 Charles Dungey Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777234 Samuel Whitmon Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777235 Arthur and Era Kinnard Endowment Y A 01-JUL-2004 31-DEC-2099 777240 Dr Lonnie Haynes Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777245 Pearlie Gassaway Endowment Y A 01-JUL-2004 31-DEC-2099 777250 Liggin Endowment Y A 01-JUL-2004 31-DEC-2099 777255 John T Masten Memorial Endowment Y A 01-JUL-2004 31-DEC-2099 777260 Hassan Adamu Chair Y A 01-JUL-2004 31-DEC-2099 777265 Bud Adams Endowment Y A 01-JUL-2004 31-DEC-2099 777270 Emerson and Annie Able Y A 01-JUL-2004 31-DEC-2099 777275 Lucy Dyer Endowment Y A 01-JUL-2004 31-DEC-2099 777280 Willie Whitfield Jr Endowment Y A 01-JUL-2004 31-DEC-2099 777285 Amos Otis Endowments Y A 01-JUL-2004 31-DEC-2099 777290 Alpha Phi Alpha Endowment Y A 01-JUL-2004 31-DEC-2099 777295 Wl Denney Endowment Y A 01-JUL-2004 31-DEC-2099 777300 RJ Enochs Endowment Y A 01-JUL-2004 31-DEC-2099 777305 James A Hefner Endowment Y A 01-JUL-2004 31-DEC-2099 777310 General Scholarship Endowment Y A 01-JUL-2004 31-DEC-2099 777315 TSUAA Gary Northwest Chapter Endow Y A 01-JUL-2004 31-DEC-2099 777320 Joan Elliott Memorial Endowment Y A 01-JUL-2004 31-DEC-2099 777325 Tamdee Wortham Endowment Y A 01-JUL-2004 31-DEC-2099 777330 Whitman Mallette Life Science Endow Y A 01-JUL-2004 31-DEC-2099 777335 Music City Links Endowment Y A 01-JUL-2004 31-DEC-2099 777340 Charles F Hamilton Chicago Endow Y A 01-JUL-2004 31-DEC-2099 777345 Hale Scholarship Endowment Y A 01-JUL-2004 31-DEC-2099 777350 FedEx Endowed Scholarship Fund Y A 01-JUL-2004 31-DEC-2099 777355 Mary H Greer Scholarship Endow Fund Y A 01-JUL-2004 31-DEC-2099 777360 Antoinette McTurner Humphries Endow Y A 01-JUL-2004 31-DEC-2099 777365 Luel Earle Dansby Scholar Endowment Y A 01-JUL-2004 31-DEC-2099 777370 Lucinda C Rucker Endowment Fund Y A 01-JUL-2004 31-DEC-2099 777375 Ralph Boston Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 777380 Alfred and Rosa Coleman Endow Sch Y A 01-JUL-2004 31-DEC-2099 777385 May Chair for Sustainable Agr Y A 01-JUL-2004 31-DEC-2099 777390 Eary & James White Endowed Sch Y A 01-JUL-2004 31-DEC-2099 777395 Ann Hellum Haynes Endowed Sch Y A 01-JUL-2004 31-DEC-2099 777400 Rho Psi Chapter Endowed Sch Y A 01-JUL-2004 31-DEC-2099

Page 13: Fund... · Web view726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship

REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 13

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 777405 Miller Martin PLLC/Alfred Abby Sch Y A 01-JUL-2004 31-DEC-2099 777410 John & Betty Ann Tanner Scholarship Y A 01-JUL-2004 31-DEC-2099 777415 Alpha Theta Network Sch Endowment Y A 01-JUL-2004 31-DEC-2099 777420 Beta Omicron Monument & Scholarship Y A 01-JUL-2004 31-DEC-2099 777425 Luther Wright Sr Endowed Scholar Y A 01-JUL-2004 31-DEC-2099 777430 Dwight Lewis Endowment Scholarship Y A 01-JUL-2004 31-DEC-2099 777440 Charles A Campbell Endowed Sch Y A 01-JUL-2004 31-DEC-2099 777442 Central Area of the Links Endow Y A 09-DEC-2011 31-DEC-2099 777444 Atlanta Chapter Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777446 Evelyn Robinson Hardin/DST Sch Y A 01-JUL-2004 31-DEC-2099 777447 TSUNAA Scholarship Endowment Y A 01-JUL-2004 31-DEC-2099 777448 Joseph L Perry Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777449 Barbara J Bozeman Scholarship Endow Y A 01-JUL-2004 31-DEC-2099 777450 Pitt-Stamps Miller Endowment Sch Y A 01-JUL-2004 31-DEC-2099 777452 Gray Family Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 777454 Dwayne & Carmen Tucker Scholarship Y A 01-JUL-2004 31-DEC-2099 777455 Merritt Family Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 777456 Pearl Banks Elliott Endowment Y A 01-JUL-2004 31-DEC-2099 777458 Alfred H Gordon Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 777459 Clinton Woods Endowed Scholarship Y A 01-JUL-2004 31-DEC-2099 7790 Endowment Educ Excellence N A 01-JUL-2004 31-DEC-2099 777900 Consent Decree State Y A 01-JUL-2004 31-DEC-2099 777905 Title III Endowment Y A 01-JUL-2004 31-DEC-2099 777910 Endownment For Educ Excellence Y A 01-JUL-2004 31-DEC-2099

20 Restricted Funds 01-JUL-2004 31-DEC-2099 21 Restricted Funds 01-JUL-2004 31-DEC-2099

30 Auxiliary Enterprise Funds 01-JUL-2004 31-DEC-2099 31 Auxiliary Enterprises 01-JUL-2004 31-DEC-2099

40 Loan Funds 01-JUL-2004 31-DEC-2099 41 Loan Funds 01-JUL-2004 31-DEC-2099

60 Endowment and Similar Funds 01-JUL-2004 31-DEC-2099 61 Endowment and Similar Funds 01-JUL-2004 31-DEC-2099

80 Agency Funds 01-JUL-2004 31-DEC-2099 81 Agency Funds 01-JUL-2004 31-DEC-2099

90 Unexpended Plant Funds 01-JUL-2004 31-DEC-2099 91 Unexpended Plant Funds 01-JUL-2004 31-DEC-2099

92 Renewal and Replacement 01-JUL-2004 31-DEC-2099 93 Renewal and Replacement 01-JUL-2004 31-DEC-2099

94 Retirement of Indebtedness 01-JUL-2004 31-DEC-2099 95 Retirement of Indebtedness 01-JUL-2004 31-DEC-2099

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96 Investment in Plant 01-JUL-2004 31-DEC-2099

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REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 14

DATA CNTL ********* DATES *********TYP FUND DESCRIPTION ENTRY STATUS FUND CMB EFF TERM NEXT CHANGE 97 Investment in Plant 01-JUL-2004 31-DEC-2099 999998 Default Y A 01-JUL-2004 31-DEC-2099

BK Bank Fund 01-JUL-2004 31-DEC-2099 99 Bank Fund 01-JUL-2004 31-DEC-2099 99 Bank Fund Y A 01-JUL-2004 31-DEC-2099

Page 16: Fund... · Web view726372 Teran Terry Memorial Scholarship Y A 01-JUL-2004 31-DEC-2099 726374 Bernice Callaway Scholarship Y A 01-JUL-2004 31-DEC-2099 726378 Edna Rucker Barham Scholarship

REPORT FGRFNDH Tennessee State Univ RUN DATE: 01/16/2014CHART: F Fund Hierarchy Report TIME: 08:44 AM AS OF 16-JAN-2014 PAGE: 15

* * * REPORT CONTROL INFORMATION * * *

PARAMETER SEQUENCE NUMBER: 1395046CHART OF ACCOUNTS: FAS OF DATE: 16-JAN-2014FUND TYPE CODE:NUMBER OF PRINTED LINES PER PAGE: 55

RECORD COUNT: 634