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CHART OF ACCOUNTS

OFFICE OFFINANCIAL SERVICES

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CHART OF ACCOUNTS

OFFICE OFFINANCIAL SERVICES

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CHART OF ACCOUNTS FY 2007-2008Directions: Click on a drop down arrow in order to narrow down accounts being displayed to a specific account, fund, account type, hegis category, project, or administrator.

ACCOUNT_NUMBER FUND SUBLEDGER ACCT_TYPE HEGIS_CAT1011000001 10 1 1 001011000003 10 1 1 001011000004 10 1 1 001011000005 10 1 1 001011000006 10 1 1 001011000010 10 1 1 001011000014 10 1 1 001011000018 10 1 1 001011000020 10 1 1 001011000025 10 1 1 001011000100 10 1 1 001011000102 10 1 1 001011000105 10 1 1 001011000110 10 1 1 001011000111 10 1 1 001011000200 10 1 1 001011000202 10 1 1 001011000205 10 1 1 001011000210 10 1 1 001011000220 10 1 1 001011000250 10 1 1 001011000275 10 1 1 001011000320 10 1 1 001011000321 10 1 1 001011000322 10 1 1 001011000323 10 1 1 001011000325 10 1 1 00

To select a specific account, first choose the fund and then select the account within that fund. To view all regular expense accounts for an administrator, first choose account type To view all designated expense accounts for an administrator, first choose account type To undo selections, click on the blue drop down arrow and select All.

For a defintion of the account number elements (fund, subledger, account type, hegis category, proj nbr, admin code), click on the

1011000350 10 1 1 001011000355 10 1 1 001011000400 10 1 1 001011000900 10 1 1 001012000050 10 1 2 001012000055 10 1 2 001012000060 10 1 2 001012000062 10 1 2 001012000065 10 1 2 001012000067 10 1 2 001012000068 10 1 2 001012000070 10 1 2 001012000081 10 1 2 001012000082 10 1 2 001012000105 10 1 2 001012000475 10 1 2 001012000505 10 1 2 001012000506 10 1 2 001012000510 10 1 2 001012000515 10 1 2 001012000520 10 1 2 001012000525 10 1 2 001012000530 10 1 2 001012000535 10 1 2 001012000540 10 1 2 001012000545 10 1 2 001012000550 10 1 2 001012000555 10 1 2 001012000560 10 1 2 001012000565 10 1 2 001012000570 10 1 2 001012000575 10 1 2 001012000580 10 1 2 001012000585 10 1 2 001012000590 10 1 2 001012000600 10 1 2 001012000700 10 1 2 001012000750 10 1 2 001012000800 10 1 2 001012000801 10 1 2 001012000802 10 1 2 00

1012000803 10 1 2 001012000804 10 1 2 001012000805 10 1 2 001012000820 10 1 2 001012000880 10 1 2 001012000881 10 1 2 001012000882 10 1 2 001012000900 10 1 2 001012000902 10 1 2 001013000000 10 1 3 001013000200 10 1 3 001014001001 10 1 4 001014001002 10 1 4 001014001004 10 1 4 001014001010 10 1 4 001014001022 10 1 4 001014001024 10 1 4 001014001025 10 1 4 001014001034 10 1 4 001014001035 10 1 4 001014002020 10 1 4 001014002050 10 1 4 001014003020 10 1 4 001014003025 10 1 4 001014003030 10 1 4 001014005015 10 1 4 001014006025 10 1 4 001014006041 10 1 4 001014006055 10 1 4 001014006076 10 1 4 001014006077 10 1 4 001014006079 10 1 4 001014006094 10 1 4 001014007005 10 1 4 001014007010 10 1 4 001014007030 10 1 4 001014007060 10 1 4 001014007065 10 1 4 001014007070 10 1 4 001014007075 10 1 4 001014007077 10 1 4 00

1014007080 10 1 4 001014007085 10 1 4 001014007088 10 1 4 001014007099 10 1 4 001014009010 10 1 4 001014009011 10 1 4 001014009012 10 1 4 001015110105 10 1 5 111015110108 10 1 5 111015110110 10 1 5 111015110112 10 1 5 111015110115 10 1 5 111015110120 10 1 5 111015110125 10 1 5 111015110127 10 1 5 111015110130 10 1 5 111015110132 10 1 5 111015110135 10 1 5 111015110140 10 1 5 111015110162 10 1 5 111015110172 10 1 5 111015110175 10 1 5 111015110177 10 1 5 111015110180 10 1 5 111015110190 10 1 5 111015110205 10 1 5 111015110215 10 1 5 111015110217 10 1 5 111015110220 10 1 5 111015110225 10 1 5 111015110227 10 1 5 111015110229 10 1 5 111015110230 10 1 5 111015110245 10 1 5 111015110270 10 1 5 111015110272 10 1 5 111015110275 10 1 5 111015110277 10 1 5 111015110280 10 1 5 111015110290 10 1 5 111015110305 10 1 5 11

1015110315 10 1 5 111015110320 10 1 5 111015110322 10 1 5 111015110325 10 1 5 111015110330 10 1 5 111015110335 10 1 5 111015110340 10 1 5 111015110350 10 1 5 111015110372 10 1 5 111015110375 10 1 5 111015110377 10 1 5 111015110380 10 1 5 111015110385 10 1 5 111015110390 10 1 5 111015110408 10 1 5 111015110410 10 1 5 111015110423 10 1 5 111015110425 10 1 5 111015110440 10 1 5 111015110445 10 1 5 111015110450 10 1 5 111015110452 10 1 5 111015110455 10 1 5 111015110458 10 1 5 111015110460 10 1 5 111015110472 10 1 5 111015110475 10 1 5 111015110477 10 1 5 111015110480 10 1 5 111015110485 10 1 5 111015110490 10 1 5 111015110502 10 1 5 111015110505 10 1 5 111015110508 10 1 5 111015110510 10 1 5 111015110513 10 1 5 111015110515 10 1 5 111015110520 10 1 5 111015110525 10 1 5 111015110530 10 1 5 111015110572 10 1 5 11

1015110575 10 1 5 111015110577 10 1 5 111015110580 10 1 5 111015110585 10 1 5 111015110590 10 1 5 111015110603 10 1 5 111015110605 10 1 5 111015110615 10 1 5 111015110620 10 1 5 111015110621 10 1 5 111015110622 10 1 5 111015110623 10 1 5 111015110625 10 1 5 111015110635 10 1 5 111015110640 10 1 5 111015110645 10 1 5 111015110648 10 1 5 111015110672 10 1 5 111015110675 10 1 5 111015110676 10 1 5 111015110677 10 1 5 111015110680 10 1 5 111015110690 10 1 5 111015110705 10 1 5 111015110805 10 1 5 111015110806 10 1 5 111015110807 10 1 5 111015110810 10 1 5 111015110815 10 1 5 111015110820 10 1 5 111015110825 10 1 5 111015110830 10 1 5 111015110833 10 1 5 111015110835 10 1 5 111015110842 10 1 5 111015110843 10 1 5 111015110844 10 1 5 111015110845 10 1 5 111015110846 10 1 5 111015110847 10 1 5 111015110850 10 1 5 11

1015110855 10 1 5 111015110860 10 1 5 111015110876 10 1 5 111015110885 10 1 5 111015110895 10 1 5 111015110896 10 1 5 111015111210 10 1 5 111015111640 10 1 5 111015111676 10 1 5 111015112901 10 1 5 111015112902 10 1 5 111015113010 10 1 5 111015113015 10 1 5 111015113020 10 1 5 111015113021 10 1 5 111015113022 10 1 5 111015113025 10 1 5 111015113027 10 1 5 111015113030 10 1 5 111015113035 10 1 5 111015113040 10 1 5 111015113201 10 1 5 111015113207 10 1 5 111015113211 10 1 5 111015113212 10 1 5 111015113224 10 1 5 111015140805 10 1 5 141015140810 10 1 5 141015210205 10 1 5 211015210226 10 1 5 211015210350 10 1 5 211015210505 10 1 5 211015210510 10 1 5 211015210525 10 1 5 211015210530 10 1 5 211015210610 10 1 5 211015210620 10 1 5 211015210625 10 1 5 211015210630 10 1 5 211015210810 10 1 5 211015210855 10 1 5 21

1015220811 10 1 5 221015220812 10 1 5 221015220813 10 1 5 221015220815 10 1 5 221015220816 10 1 5 221015220817 10 1 5 221015220820 10 1 5 221015220822 10 1 5 221015220824 10 1 5 221015220826 10 1 5 221015220827 10 1 5 221015220828 10 1 5 221015220835 10 1 5 221015220837 10 1 5 221015220874 10 1 5 221015220875 10 1 5 221015220886 10 1 5 221015220887 10 1 5 221015220888 10 1 5 221015220889 10 1 5 221015220891 10 1 5 221015220893 10 1 5 221015220894 10 1 5 221015220895 10 1 5 221015220896 10 1 5 221015220897 10 1 5 221015221605 10 1 5 221015221607 10 1 5 221015221609 10 1 5 221015221610 10 1 5 221015221615 10 1 5 221015221631 10 1 5 221015221634 10 1 5 221015221635 10 1 5 221015221637 10 1 5 221015221638 10 1 5 221015221639 10 1 5 221015221640 10 1 5 221015221641 10 1 5 221015221642 10 1 5 221015221644 10 1 5 22

1015221645 10 1 5 221015221646 10 1 5 221015221647 10 1 5 221015221648 10 1 5 221015221649 10 1 5 221015221650 10 1 5 221015221651 10 1 5 221015221652 10 1 5 221015221653 10 1 5 221015221654 10 1 5 221015221655 10 1 5 221015221656 10 1 5 221015221657 10 1 5 221015221658 10 1 5 221015222006 10 1 5 221015222015 10 1 5 221015222020 10 1 5 221015222022 10 1 5 221015222025 10 1 5 221015222032 10 1 5 221015222036 10 1 5 221015222045 10 1 5 221015222055 10 1 5 221015222095 10 1 5 221015222905 10 1 5 221015320105 10 1 5 321015320109 10 1 5 321015320110 10 1 5 321015320120 10 1 5 321015320205 10 1 5 321015320305 10 1 5 321015320306 10 1 5 321015320440 10 1 5 321015320605 10 1 5 321015320610 10 1 5 321015320645 10 1 5 321015320650 10 1 5 321015320810 10 1 5 321015320820 10 1 5 321015321205 10 1 5 321015321225 10 1 5 32

1015410709 10 1 5 411015410710 10 1 5 411015410713 10 1 5 411015410715 10 1 5 411015410720 10 1 5 411015410725 10 1 5 411015410773 10 1 5 411015413201 10 1 5 411015430805 10 1 5 431015430806 10 1 5 431015450105 10 1 5 451015450110 10 1 5 451015450115 10 1 5 451015450118 10 1 5 451015450120 10 1 5 451015450125 10 1 5 451015450127 10 1 5 451015450130 10 1 5 451015450135 10 1 5 451015450137 10 1 5 451015450140 10 1 5 451015450142 10 1 5 451015450143 10 1 5 451015450150 10 1 5 451015450152 10 1 5 451015450155 10 1 5 451015450160 10 1 5 451015450170 10 1 5 451015450305 10 1 5 451015450310 10 1 5 451015450410 10 1 5 451015450605 10 1 5 451015450610 10 1 5 451015450615 10 1 5 451015450620 10 1 5 451015460105 10 1 5 461015460109 10 1 5 461015460115 10 1 5 461015460125 10 1 5 461015460205 10 1 5 461015460209 10 1 5 46

1015460210 10 1 5 461015460215 10 1 5 461015460220 10 1 5 461015460305 10 1 5 461015460309 10 1 5 461015460310 10 1 5 461015460315 10 1 5 461015460320 10 1 5 461015460330 10 1 5 461015460335 10 1 5 461015460340 10 1 5 461015460405 10 1 5 461015460409 10 1 5 461015460505 10 1 5 461015460509 10 1 5 461015460515 10 1 5 461015460605 10 1 5 461015460606 10 1 5 461015460609 10 1 5 461015460610 10 1 5 461015460805 10 1 5 461015460806 10 1 5 461015460807 10 1 5 461015460808 10 1 5 461015460809 10 1 5 461015460810 10 1 5 461015460811 10 1 5 461015460820 10 1 5 461015460825 10 1 5 461015460834 10 1 5 461015460835 10 1 5 461015460836 10 1 5 461015460837 10 1 5 461015460850 10 1 5 461015460851 10 1 5 461015460852 10 1 5 461015460853 10 1 5 461015460854 10 1 5 461015460855 10 1 5 461015460856 10 1 5 461015460857 10 1 5 46

1015460858 10 1 5 461015460859 10 1 5 461015460860 10 1 5 461015460861 10 1 5 461015460862 10 1 5 461015460863 10 1 5 461015460864 10 1 5 461015460865 10 1 5 461015460866 10 1 5 461015460867 10 1 5 461015460868 10 1 5 461015460871 10 1 5 461015460872 10 1 5 461015461609 10 1 5 461015461645 10 1 5 461015461647 10 1 5 461015461649 10 1 5 461015461660 10 1 5 461015462917 10 1 5 461015462955 10 1 5 461015463005 10 1 5 461015463214 10 1 5 461015510805 10 1 5 511015511305 10 1 5 511015511309 10 1 5 511015511310 10 1 5 511015511312 10 1 5 511015511315 10 1 5 511015511320 10 1 5 511015511330 10 1 5 511015511399 10 1 5 511015520805 10 1 5 521015520806 10 1 5 521015521305 10 1 5 521015521315 10 1 5 521015523202 10 1 5 521015531305 10 1 5 531015531310 10 1 5 531015531315 10 1 5 531015531350 10 1 5 531015541305 10 1 5 54

1015541315 10 1 5 541015541320 10 1 5 541015541325 10 1 5 541015541330 10 1 5 541015543223 10 1 5 541015563206 10 1 5 561015570815 10 1 5 571015571305 10 1 5 571015571307 10 1 5 571015571310 10 1 5 571015571313 10 1 5 571015571320 10 1 5 571015571325 10 1 5 571015571330 10 1 5 571015571335 10 1 5 571015573215 10 1 5 571015610805 10 1 5 611015610810 10 1 5 611015611105 10 1 5 611015611109 10 1 5 611015611110 10 1 5 611015611209 10 1 5 611015611210 10 1 5 611015611220 10 1 5 611015611225 10 1 5 611015611230 10 1 5 611015611231 10 1 5 611015611232 10 1 5 611015611240 10 1 5 611015612901 10 1 5 611015612902 10 1 5 611015612909 10 1 5 611015613005 10 1 5 611015613009 10 1 5 611015613010 10 1 5 611015613045 10 1 5 611015613050 10 1 5 611015621005 10 1 5 621015621009 10 1 5 621015621010 10 1 5 621015623005 10 1 5 62

1015623050 10 1 5 621015623208 10 1 5 621015623226 10 1 5 621015630905 10 1 5 631015630907 10 1 5 631015630908 10 1 5 631015630909 10 1 5 631015630910 10 1 5 631015630915 10 1 5 631015630916 10 1 5 631015630917 10 1 5 631015630920 10 1 5 631015630923 10 1 5 631015630925 10 1 5 631015630927 10 1 5 631015630928 10 1 5 631015630929 10 1 5 631015630930 10 1 5 631015630950 10 1 5 631015630951 10 1 5 631015630955 10 1 5 631015630956 10 1 5 631015630970 10 1 5 631015630971 10 1 5 631015630972 10 1 5 631015630973 10 1 5 631015630975 10 1 5 631015630976 10 1 5 631015630978 10 1 5 631015630985 10 1 5 631015630990 10 1 5 631015630995 10 1 5 631015631014 10 1 5 631015631020 10 1 5 631015631042 10 1 5 631015631045 10 1 5 631015631050 10 1 5 631015631205 10 1 5 631015631210 10 1 5 631015631226 10 1 5 631015631228 10 1 5 63

1015631301 10 1 5 631015633005 10 1 5 631015633070 10 1 5 631015633213 10 1 5 631015633225 10 1 5 631015633227 10 1 5 631015650810 10 1 5 651015651210 10 1 5 651015651220 10 1 5 651015651230 10 1 5 651015651235 10 1 5 651015651255 10 1 5 651015651405 10 1 5 651015651409 10 1 5 651015651410 10 1 5 651015651415 10 1 5 651015651417 10 1 5 651015651425 10 1 5 651015651440 10 1 5 651015651450 10 1 5 651015653204 10 1 5 651015653216 10 1 5 651015653217 10 1 5 651015700909 10 1 5 701015710105 10 1 5 711015710901 10 1 5 711015710905 10 1 5 711015710906 10 1 5 711015710909 10 1 5 711015710910 10 1 5 711015710920 10 1 5 711015710925 10 1 5 711015710930 10 1 5 711015710940 10 1 5 711015711015 10 1 5 711015713005 10 1 5 711015713010 10 1 5 711015713218 10 1 5 711015713219 10 1 5 711015713220 10 1 5 711015713221 10 1 5 71

1015723005 10 1 5 721015723010 10 1 5 721015723015 10 1 5 721015733002 10 1 5 731015733205 10 1 5 731015733209 10 1 5 731015803090 10 1 5 801015803105 10 1 5 801015803120 10 1 5 801015803122 10 1 5 801015803123 10 1 5 801015803125 10 1 5 801015803128 10 1 5 801015803130 10 1 5 801015803135 10 1 5 801015803144 10 1 5 801015803145 10 1 5 801015803146 10 1 5 801015803147 10 1 5 801015803148 10 1 5 801015803149 10 1 5 801015803151 10 1 5 801015803155 10 1 5 801015803160 10 1 5 801015803162 10 1 5 801015803165 10 1 5 801015803166 10 1 5 801015803167 10 1 5 801015803168 10 1 5 801015803170 10 1 5 801015803171 10 1 5 801015803172 10 1 5 801015803176 10 1 5 801015803177 10 1 5 801015803180 10 1 5 801015803185 10 1 5 801015803190 10 1 5 801015803193 10 1 5 801015803198 10 1 5 801015813203 10 1 5 811015813222 10 1 5 81

1015913306 10 1 5 911015913376 10 1 5 911015913399 10 1 5 911015923060 10 1 5 921015923301 10 1 5 921015923305 10 1 5 921015923310 10 1 5 921015923311 10 1 5 921015923313 10 1 5 921015923315 10 1 5 921015923320 10 1 5 921015923325 10 1 5 921015923330 10 1 5 921015923335 10 1 5 921015923340 10 1 5 921015923355 10 1 5 921015923361 10 1 5 921015923362 10 1 5 921015923365 10 1 5 921015923370 10 1 5 921015993024 10 1 5 991015993027 10 1 5 991016001011 10 1 6 001016001012 10 1 6 001016001013 10 1 6 001016001014 10 1 6 001016001020 10 1 6 001016001030 10 1 6 001016001050 10 1 6 001016001065 10 1 6 001016001117 10 1 6 001016001135 10 1 6 001016001140 10 1 6 001016001145 10 1 6 001016001147 10 1 6 001016001150 10 1 6 001016001151 10 1 6 001016001152 10 1 6 001016001153 10 1 6 001016001154 10 1 6 001016001155 10 1 6 00

1016001156 10 1 6 001016001157 10 1 6 001016001158 10 1 6 001016001159 10 1 6 001016001160 10 1 6 001016001161 10 1 6 001016001163 10 1 6 001016001164 10 1 6 001016001165 10 1 6 001016001166 10 1 6 001016001167 10 1 6 001016001170 10 1 6 001016001172 10 1 6 001016001173 10 1 6 001016001175 10 1 6 001016001176 10 1 6 001016001178 10 1 6 001016001179 10 1 6 001016001180 10 1 6 001016001181 10 1 6 001016001182 10 1 6 001016001183 10 1 6 001016001185 10 1 6 001016001187 10 1 6 001016001188 10 1 6 001016001189 10 1 6 001016001190 10 1 6 001016001191 10 1 6 001016001192 10 1 6 001016001216 10 1 6 001016001220 10 1 6 001016001230 10 1 6 001016001239 10 1 6 001016001240 10 1 6 001016001243 10 1 6 001016001245 10 1 6 001016001246 10 1 6 001016001247 10 1 6 001016001248 10 1 6 001016001250 10 1 6 001016001265 10 1 6 00

1016003050 10 1 6 001016003052 10 1 6 001016003054 10 1 6 001016003063 10 1 6 001016003065 10 1 6 001016003066 10 1 6 001016003070 10 1 6 001016003125 10 1 6 001016004018 10 1 6 001016004020 10 1 6 001016004025 10 1 6 001016004026 10 1 6 001016004040 10 1 6 001016004045 10 1 6 001016005005 10 1 6 001016005006 10 1 6 001016005010 10 1 6 001016005015 10 1 6 001016005020 10 1 6 001016005025 10 1 6 001016005030 10 1 6 001016005033 10 1 6 001016005035 10 1 6 001016005037 10 1 6 001016005040 10 1 6 001016005070 10 1 6 001016006002 10 1 6 001016006003 10 1 6 001016006004 10 1 6 001016006005 10 1 6 001016006007 10 1 6 001016006008 10 1 6 001016006009 10 1 6 001016006010 10 1 6 001016006015 10 1 6 001016006020 10 1 6 001016006025 10 1 6 001016006030 10 1 6 001016006035 10 1 6 001016006040 10 1 6 001016006041 10 1 6 00

1016006045 10 1 6 001016006047 10 1 6 001016006048 10 1 6 001016006050 10 1 6 001016006051 10 1 6 001016006052 10 1 6 001016006053 10 1 6 001016006059 10 1 6 001016006065 10 1 6 001016006066 10 1 6 001016006067 10 1 6 001016006069 10 1 6 001016006070 10 1 6 001016006071 10 1 6 001016006074 10 1 6 001016006075 10 1 6 001016006080 10 1 6 001016006090 10 1 6 001016006095 10 1 6 001016006098 10 1 6 001016006099 10 1 6 001016006100 10 1 6 001016006102 10 1 6 001016006103 10 1 6 001016006105 10 1 6 001016006106 10 1 6 001016006107 10 1 6 001016006108 10 1 6 001016006109 10 1 6 001016006110 10 1 6 001016006111 10 1 6 001016006112 10 1 6 001016006113 10 1 6 001016006114 10 1 6 001016006117 10 1 6 001016006122 10 1 6 001016006124 10 1 6 001016006125 10 1 6 001016006129 10 1 6 001016006132 10 1 6 001016006133 10 1 6 00

1016006135 10 1 6 001016006137 10 1 6 001016006140 10 1 6 001016006141 10 1 6 001016006142 10 1 6 001016006144 10 1 6 001016006150 10 1 6 001016006155 10 1 6 001016006158 10 1 6 001016006161 10 1 6 001016006162 10 1 6 001016006163 10 1 6 001016006165 10 1 6 001016006170 10 1 6 001016006175 10 1 6 001016006180 10 1 6 001016006185 10 1 6 001016006186 10 1 6 001016006187 10 1 6 001016006188 10 1 6 001016006189 10 1 6 001016006190 10 1 6 001016006192 10 1 6 001016006195 10 1 6 001016006196 10 1 6 001016006197 10 1 6 001016006198 10 1 6 001016006208 10 1 6 001016006209 10 1 6 001016006215 10 1 6 001016006219 10 1 6 001016006220 10 1 6 001016006224 10 1 6 001016006225 10 1 6 001016006230 10 1 6 001016006231 10 1 6 001016006235 10 1 6 001016006236 10 1 6 001016006237 10 1 6 001016006238 10 1 6 001016006239 10 1 6 00

1016006240 10 1 6 001016006241 10 1 6 001016006259 10 1 6 001016006260 10 1 6 001016006262 10 1 6 001016006272 10 1 6 001016006275 10 1 6 001016006277 10 1 6 001016006292 10 1 6 001016006294 10 1 6 001016006310 10 1 6 001016006316 10 1 6 001016006319 10 1 6 001016006320 10 1 6 001016006321 10 1 6 001016006323 10 1 6 001016006325 10 1 6 001016006328 10 1 6 001016006329 10 1 6 001016006401 10 1 6 001016006403 10 1 6 001016006404 10 1 6 001016006405 10 1 6 001016006406 10 1 6 001016006407 10 1 6 001016006500 10 1 6 001016007009 10 1 6 001016007010 10 1 6 001016007011 10 1 6 001016007012 10 1 6 001016007016 10 1 6 001016007019 10 1 6 001016007020 10 1 6 001016007025 10 1 6 001016007026 10 1 6 001016007028 10 1 6 001016007030 10 1 6 001016007035 10 1 6 001016007039 10 1 6 001016007041 10 1 6 001016007045 10 1 6 00

1016007046 10 1 6 001016007047 10 1 6 001016007050 10 1 6 001016007055 10 1 6 001016007057 10 1 6 001016007058 10 1 6 001016007059 10 1 6 001016007060 10 1 6 001016007065 10 1 6 001016007066 10 1 6 001016007067 10 1 6 001016007075 10 1 6 001016007077 10 1 6 001016007081 10 1 6 001016007090 10 1 6 001016007095 10 1 6 001016007130 10 1 6 001016007140 10 1 6 001016007170 10 1 6 001016007180 10 1 6 001017110105 10 1 7 111017110110 10 1 7 111017110120 10 1 7 111017110125 10 1 7 111017110135 10 1 7 111017110140 10 1 7 111017110145 10 1 7 111017110150 10 1 7 111017110160 10 1 7 111017110163 10 1 7 111017110180 10 1 7 111017110200 10 1 7 111017110210 10 1 7 111017110233 10 1 7 111017110313 10 1 7 111017110317 10 1 7 111017110320 10 1 7 111017110360 10 1 7 111017110425 10 1 7 111017110430 10 1 7 111017110460 10 1 7 11

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9517521521 95 1 7 529517521522 95 1 7 529517521523 95 1 7 529517521524 95 1 7 529517521525 95 1 7 529517521526 95 1 7 529517521530 95 1 7 529517531501 95 1 7 539517531502 95 1 7 539517531503 95 1 7 539517531505 95 1 7 539517531506 95 1 7 539517531509 95 1 7 539517531510 95 1 7 539517531511 95 1 7 539517531512 95 1 7 539517531513 95 1 7 539517531514 95 1 7 539517531515 95 1 7 539517531520 95 1 7 539517531525 95 1 7 539517561505 95 1 7 569517561510 95 1 7 569517561515 95 1 7 569517561520 95 1 7 569517561525 95 1 7 569517561535 95 1 7 569517561540 95 1 7 569517561560 95 1 7 569517561565 95 1 7 569517561566 95 1 7 569517561570 95 1 7 569517561575 95 1 7 569517561576 95 1 7 569517561578 95 1 7 569517561579 95 1 7 569517561583 95 1 7 569517561586 95 1 7 569517561592 95 1 7 569517561595 95 1 7 569517561596 95 1 7 56

9517611513 95 1 7 619517631530 95 1 7 639517631535 95 1 7 639517651510 95 1 7 659517991520 95 1 7 999517991530 95 1 7 999517991535 95 1 7 999517993060 95 1 7 999521000002 95 2 1 009521000010 95 2 1 009521000020 95 2 1 009521000021 95 2 1 009521000022 95 2 1 009521000023 95 2 1 009521000024 95 2 1 009521000025 95 2 1 009521000200 95 2 1 009521000210 95 2 1 009521000250 95 2 1 009521000251 95 2 1 009521000252 95 2 1 009521000253 95 2 1 009521000350 95 2 1 009521000400 95 2 1 009521000410 95 2 1 009521000960 95 2 1 009522000003 95 2 2 009522000005 95 2 2 009522000040 95 2 2 009522000050 95 2 2 009522000060 95 2 2 009522000100 95 2 2 009522000110 95 2 2 009522000500 95 2 2 009522000535 95 2 2 009522000550 95 2 2 009522000600 95 2 2 009522000800 95 2 2 009522000802 95 2 2 009522000804 95 2 2 009522000900 95 2 2 00

9523000000 95 2 3 009524000010 95 2 4 009524000011 95 2 4 009524000072 95 2 4 009524000073 95 2 4 009524000074 95 2 4 009524000075 95 2 4 009524002001 95 2 4 009524002002 95 2 4 009524002005 95 2 4 009524002006 95 2 4 009524002007 95 2 4 009524002075 95 2 4 009524003001 95 2 4 009524003002 95 2 4 009524003003 95 2 4 009524003004 95 2 4 009524003006 95 2 4 009524003075 95 2 4 009524007000 95 2 4 009525000010 95 2 5 009525000065 95 2 5 009525000070 95 2 5 009525000110 95 2 5 009525000120 95 2 5 009525901510 95 2 5 909525901570 95 2 5 909525901575 95 2 5 909525923010 95 2 5 929525923015 95 2 5 929525923020 95 2 5 929525993060 95 2 5 999531000001 95 3 1 009531000006 95 3 1 009531000250 95 3 1 009531000255 95 3 1 009531000960 95 3 1 009532000050 95 3 2 009532000100 95 3 2 009533000000 95 3 3 009534000300 95 3 4 00

9535993050 95 3 5 999541000001 95 4 1 009541000251 95 4 1 009541000500 95 4 1 009541000525 95 4 1 009541000550 95 4 1 009541000575 95 4 1 009541000600 95 4 1 009541000615 95 4 1 009541000620 95 4 1 009541000710 95 4 1 009541000715 95 4 1 009541000725 95 4 1 009541000730 95 4 1 009541000735 95 4 1 009542000050 95 4 2 009542000501 95 4 2 009543000000 95 4 3 009543000030 95 4 3 009545000095 95 4 5 009551000001 95 5 1 009551000250 95 5 1 009551950990 95 5 1 959552000050 95 5 2 009553000000 95 5 3 009561000001 95 6 1 009561000121 95 6 1 009561000250 95 6 1 009561000900 95 6 1 009561003010 95 6 1 009562000050 95 6 2 009563000000 95 6 3 009564004010 95 6 4 009565801350 95 6 5 809571000005 95 7 1 009571000010 95 7 1 009571000015 95 7 1 009571000020 95 7 1 009571000025 95 7 1 009571000050 95 7 1 009571000121 95 7 1 00

9571000131 95 7 1 009571000141 95 7 1 009571000150 95 7 1 009571000151 95 7 1 009571000221 95 7 1 009571000231 95 7 1 009571000241 95 7 1 009571000250 95 7 1 009571000251 95 7 1 009571000960 95 7 1 009572000050 95 7 2 009572000600 95 7 2 009573000000 95 7 3 009573000200 95 7 3 009573000300 95 7 3 009573000400 95 7 3 009573000500 95 7 3 009574000350 95 7 4 009574000355 95 7 4 009574003001 95 7 4 009574003050 95 7 4 009574003080 95 7 4 009574003085 95 7 4 009574003090 95 7 4 009574003091 95 7 4 009574003095 95 7 4 009574007000 95 7 4 009575221501 95 7 5 229575631510 95 7 5 639575801320 95 7 5 809575801330 95 7 5 809575801340 95 7 5 809575801350 95 7 5 80

CHART OF ACCOUNTS FY 2007-2008Directions: Click on a drop down arrow in order to narrow down accounts being displayed to a specific account, fund, account type, hegis category, project, or administrator.

ADMIN_CODE ADMIN_CODE2 ACCT_TITLE0001 00 CASH IN BANK - CHECKING0003 00 CASH IN BANK - MTN GROVE0004 00 CASH IN BANK - PAYROLL0005 00 CASH IN BANK - PURCHASE DRAFT0006 00 CASH IN BANK - SAVINGS0010 00 CASH - BURSARS FUND0014 00 CASH IN BANK - MSLP0018 00 CASH - CHINA0020 00 PETTY CASH FUNDS0025 00 PETTY CASH-RESEARCH PMTS0100 01 SHORT TERM INVESTMENTS0102 01 CAP-IT INVESTMENTS0105 01 INVESTMENT DISCOUNT0110 01 INVESTMENT-DUE FROM DARR II0111 01 INVEST-DUE FROM DARR PARKING0200 02 ACCOUNTS RECEIVABLE0202 02 ACCOUNTS RECEIVABLE-FOUNDATION0205 02 ACCOUNTS RECEIVABLE-FIN AID0210 02 ALLOWANCE FOR DOUBTFUL ACCOUNT0220 02 CONTRACTS/PROGRESS-RES CENTERS0250 02 SALARY ADVANCES0275 02 ACCTS RECEIVABLE - BAD DEBT0320 03 STATE APPROPRIATION-SPFD CURR0321 03 STATE APPROPRIATION-SPFD0322 03 STATE APPROPRIATION-SPFD PRIOR0323 03 DUE FROM STATE OF MISSOURI0325 03 DEBT OFFSET

choose the fund and then select the account within that fund. choose account type 5 (expense), and then select the administrator code.

choose account type 7 (designated expense), and then select the administrator code.

For a defintion of the account number elements (fund, subledger, account type, hegis category, proj nbr, admin code), click on the Understanding the COA tab below.

0350 03 PREPAID EXPENSES0355 03 PREPAID SALES TAX0400 04 INVENTORIES0900 09 CLEARING ACCOUNT0050 00 ACCOUNTS PAYABLE0055 00 ST LOUIS EARNINGS TAX PAYABLE0060 00 INTERNAT SCHOLAR TAX PAYABLE0062 00 PAYROLL TAXES PAYABLE0065 00 NONRES ENTERTAINER WITHHOLDING0067 00 VENDING SALES PAYABLE0068 00 ACCT PAYABLE-CU BUS PASS SALES0070 00 UNCLAIMED PROPERTY0081 00 STAFF SENATE-DENIM DAY0082 00 STAFF SENATE-VETERANS RECOG0105 01 DISCOUNT ON INVESTMENTS0475 04 NIETZEL'S RETENTION INCENTIVE0505 05 DUE TO AGENCY (INSURANCE)0506 05 DUE TO JVIC INC0510 05 DUE TO ATHLETIC FUND0515 05 DUE TO BOOKSTORE FUND0520 05 DUE TO FEDERAL FUND0525 05 DUE TO RECREATION FACILITIES0530 05 DUE TO TAYLOR HEALTH CENTER0535 05 DUE TO LOAN FUND0540 05 DUE TO PARKING FUND0545 05 DUE TO PERFORMING ARTS CENTER0550 05 DUE TO PLANT FUND0555 05 DUE TO RESTRICTED FUND0560 05 DUE TO SYSTEMS REVENUE FUND0565 05 DUE TO WEST PLAINS0570 05 DUE TO STUDENT UNION0575 05 DUE TO BROADCAST SERVICES0580 05 DUE TO CE/CHINA/DSS0585 05 DUE TO DEDICATED STUDENT FEES0590 05 DUE TO QUASI0600 06 ACCRUED PAYROLL0700 07 GARNISHEE ACCOUNTS0750 07 ZIP CARD DEPOSITS0800 08 UNEARNED INCIDENTAL FEES0801 08 UNEARNED OUT OF STATE FEES0802 08 UNEARNED LAB SCHOOL FEES

0803 08 UNEARNED MATERIAL USAGE FEES0804 08 UNEARNED LAB SCH MATERIAL FEES0805 08 DEFERRED REVENUE-RESEARCH CTRS0820 08 DEFERRED REV/STATE APPROP-SPFD0880 08 DEFERRED INCOME0881 08 UNEARNED INC-SPECIAL AR PREPAY0882 08 CAP-IT DEFERRED REVENUE0900 09 UNIDENTIFIED CHECKS0902 09 SGA TRIPS-KATRINA RELIEF0000 00 NET ASSETS-GENERAL OPERATING0200 02 NET ASSETS-DESIGNATED1001 10 INCIDENTAL1002 10 INCIDENTAL FEE-PRIOR YRS ADJ1004 10 INCIDENTAL - GRANT FEE WAIVER1010 10 LATE ADMIS & REGISTRATION FEES1022 10 MUSIC LESSONS1024 10 ORIENTATION1025 10 NON-RESIDENT FEES1034 10 IN DISTRICT STUDENT TEACHING1035 10 OUT OF DISTRICT TEACHERS FEES2020 20 STATE APPROPRIATION-SPFD (NET)2050 20 UNEMPLOYMENT COMPENSATION3020 30 ADMIN COST ALLOW-FED STDT AID3025 30 OVERHEAD REIMBURSEMENT-OTHER3030 30 FEDERAL GRANT5015 50 GIFT INCOME6025 60 CONTRACTUAL SALARY REIMB6041 60 DRAMATICS PROGRAMS6055 60 LABORATORY SCHOOL - FEES6076 60 RENT - MUSIC LOCKERS6077 60 RENT - MUSIC INSTRUMENTS6079 60 RENT - P E LOCKERS6094 60 SUMMER THEATRE7005 70 ADMISSION APPLICATION FEE7010 70 CREDIT CARD PROCESSING FEE7030 70 COHORT ED.D.-REIMB/UNIV OF MO7060 70 SENIOR BANQUET TICKETS7065 70 RENT - UNIVERSITY FACILITIES7070 70 RETURNED CHECK CHARGE7075 70 SALE OF OBSOLETE ASSETS7077 70 SALE OF PROPERTY

7080 70 FINANCE CHARGE INCOME-ACC REC7085 70 TRANSCRIPTS7088 70 CONTRACT VENDING COMMISSION7099 70 MISCELLANEOUS9010 90 INVESTMENT INCOME9011 90 CAP-IT DISCOUNT/PREMIUM9012 90 CAP-IT INVESTMENT INCOME0105 01 ART & DESIGN0108 01 ELECTRONIC ARTS0110 01 COMMUNICATIONS0112 01 MEDIA, JOURNALISM AND FILM0115 01 ENGLISH0120 01 ENGLISH COMPUTER LABORATORY0125 01 MODERN AND CLASSICAL LANGUAGES0127 01 LANGUAGE AWARENESS PROGRAM0130 01 MUSIC0132 01 MUSICAL THEATRE0135 01 MUSIC PERFORMANCE GRANTS0140 01 THEATRE & DANCE0162 01 COM - MSAS GRADUATE FUND0172 01 COAL-COMPUTER USAGE0175 01 COAL-DEPARTMENTAL TRAVEL0177 01 COAL-EQUIP MAINT & REP0180 01 COAL-PER COURSE0190 01 COAL-SUMMER SESSION0205 02 ACCOUNTING0215 02 COMPUTER INFORMATION SYSTEMS0217 02 CIS - EXECUTIVE MASTERS0220 02 FINANCE & GENERAL BUSINESS0225 02 MANAGEMENT0227 02 COBA-ENTERTAINMENT MANAGEMENT0229 02 COBA-HEALTH CARE ADMIN0230 02 MARKETING0245 02 INDUSTRIAL MANAGEMENT0270 02 AACSB ACCREDITATION0272 02 COBA-COMPUTER USAGE FEE0275 02 COBA-DEPARTMENTAL TRAVEL0277 02 COBA-EQUIP MAINT & REPAIR0280 02 COBA-PER COURSE0290 02 COBA-SUMMER SESSION0305 03 COE STUDENT SERVICES

0315 03 COUNSELING LEADERSHIP &SPEC ED0320 03 READING FOUNDATIONS/TECHNOLOGY0322 03 TECHNOLOGY CERTIFICATE0325 03 ED ADVISEMENT0330 03 EDUCATION FIELD EXPERIENCES0335 03 EDUCATION CERTIFICATION0340 03 CHILDHOOD EDUC &FAMILY STUDIES0350 03 EDUCATION PROGRAM-WEST PLAINS0372 03 COE-COMPUTER USAGE FEE0375 03 COE-DEPARTMENTAL TRAVEL0377 03 COE-EQUIP MAINT & REPAIR0380 03 COE-PER COURSE0385 03 COE-START UP FUNDS0390 03 COE-SUMMER SESSION0408 04 BIOMEDICAL SCIENCES0410 04 COMMUNICATION SCI & DISORDERS0423 04 GERONTOLOGY0425 04 HEALTH, PHYS EDUC & RECREATION0440 04 PHYSICAL THERAPY0445 04 PHYSICIAN ASSISTANT STUDIES0450 04 NURSING0452 04 PSYCHOLOGY0455 04 RECREATION & LEISURE STUDIES0458 04 SOCIAL WORK0460 04 SPORTS MED/ATHLETIC TRAINING0472 04 CHHS-COMPUTER USAGE0475 04 CHHS-DEPARTMENTAL TRAVEL0477 04 CHHS-EQUIP MAINT & REPAIR0480 04 CHHS-PER COURSE0485 04 CHHS-START UP FUNDS0490 04 CHHS-SUMMER SESSION0502 05 AFRICAN AMERICAN STUDIES0505 05 ECONOMICS0508 05 GENDER STUDIES0510 05 HISTORY0513 05 MILITARY SCIENCE0515 05 PHILOSOPHY0520 05 POLITICAL SCIENCE0525 05 RELIGIOUS STUDIES0530 05 SOCIOLOGY ANTHROPOLOGY & CRIM0572 05 CHPA-COMPUTER USAGE

0575 05 CHPA-DEPARTMENTAL TRAVEL0577 05 CHPA-EQUIP MAINT & REPAIR0580 05 CHPA-PER COURSE0585 05 CHPA-START UP FUNDS0590 05 CHPA-SUMMER SESSION0603 06 AGRICULTURE-SPRINGFIELD CAMPUS0605 06 BIOLOGY0615 06 CHEMISTRY0620 06 COMPUTER SCIENCE0621 06 APPLIED CONSUMER SCIENCES0622 06 HOSPITALITY & RESTAURANT ADMIN0623 06 EQUINE SCIENCE0625 06 GEOGRAPHY, GEOLOGY & PLANNING0635 06 MATHEMATICS0640 06 PHYSICS ASTRONOMY & MAT SCI0645 06 COOPERATIVE ENGINEERING PRGM0648 06 VOCATIONAL PROGRAM - CNAS0672 06 EAT & APPL SCI-COMPUTER USAGE0675 06 CNAS-DEPARTMENTAL TRAVEL0676 06 CNAS-MISSION ENHANCEMENT0677 06 CNAS-EQP MAINT & REP0680 06 CNAS-PER COURSE0690 06 CNAS-SUMMER SESSION0705 07 LIBRARY SCIENCE0805 08 DEC PKG ALLOW-PROVOST0806 08 FUTURES INITIATIVE0807 08 FIGHTING FUND0810 08 STUDENT SUCCESS0815 08 HONORS COLLEGE0820 08 FACULTY ROLES & REWARDS0825 08 INTERNATIONAL STUDIES PROGRAM0830 08 ACADEMIC EQUIPMENT0833 08 WRITING CENTER0835 08 ACADEMIC PER COURSE0842 08 EC-ISI PARTNERSHIP0843 08 EC-INTERNET BASED INSTRUCTION0844 08 EC-EVENING COLLEGE INSTRUCTION0845 08 EC-MEDIA COURSE INSTRUCTION0846 08 EC-ON CAMPUS COURSES0847 08 EC-INTERACTIVE VIDEO0850 08 COMPUTER USAGE

0855 08 COMPUTER USAGE FEE - ITMS0860 08 CITIZENSHIP & SERVICE LEARNING0876 08 FACULTY/STAFF DEV-INTL TRAVEL0885 08 SUMMER SESSION-CONT ED0895 08 ACADEMIC RESERVE0896 08 CE FUNDING INITIATIVES1210 12 ONE TIME COSTS1640 16 GRAD COLLEGE-SUMMER SESSION1676 16 SUMMER SCHOOL GA'S2901 29 VP R&ED COMMUNITY & SOC ISSUES2902 29 DIST LEARNING-RESEARCH & DEV3010 30 GRADUATE ASST-FEE WAIVERS3015 30 LIB-LIBRARY TECH & NETWORKING3020 30 COMPUTER SERV-LIB TECH & NETWK3021 30 COMP SVCS-CAMPUS USER SUPPORT3022 30 COMM SVCS-LIB TECH & NETWORK3025 30 TECH & NETWORKING3027 30 ZIPCARD-BLACKBOARD MAINT3030 30 INFORMATION TECHNOLOGY3035 30 WP-TECH & NETWORKING TFR3040 30 LAPSED SALARIES3201 32 FY08 PROVOST INITIATIVES3207 32 FY08 WELLNESS PROGRAM3211 32 FY07 DISTINGUISHED PROF FUND3212 32 FY07 MEDICAL INSURANCE3224 32 FY08 DISTANCE LEARN INCENTIVES0805 08 EC-OFF CAMPUS COURSES0810 08 EC-DUAL CREDIT PROGRAM0205 02 CTR FOR BUS/ECONOMIC DEVELOPMT0226 02 CBED - SBDC MATCH FY070350 03 ISI-INST FOR SCHOOL IMPROVEMNT0505 05 CTR FOR ARCHEOLOGICAL RESEARCH0510 05 CTR FOR ECONOMIC RESEARCH0525 05 CTR SOC SCI & PUB POL RESEARCH0530 05 INTER-UNIVERSITY CONSORTIUM0610 06 CTR FOR SCIENTIFIC RESEARCH0620 06 AGRICULTURE-MTN GROVE CAMPUS0625 06 MIDWEST VITICULTURE CENTER0630 06 BULL SHOALS FIELD STATION0810 08 YEAR END/CLOSE OUT GRANT ADJ0855 08 OZARKS PUBLIC HEALTH INSTITUTE

0811 08 UNIV GRANT-ALAN BROWN FY060812 08 UNIV GRANT-K KUNKLE FY060813 08 FAC RES GRNT-J CHUCHIAK FY060815 08 FAC RES GRANT - CEMORE FA050816 08 FAC RES GRNT/WALKER-BLACK FY060817 08 FAC RES GRNT-S BRAHNAM FY060820 08 FAC RES GRNT-A COHEN FY060822 08 FAC RES GRNT-J GRANT FY060824 08 FAC RES GRNT-M GUITIERREZ FY060826 08 FAC RES GRNT-R HERATI FY060827 08 FAC RES GRNT-MADDEN/COX FY060828 08 FAC RES GRNT-J MARTIN FY060835 08 FAC RES GRNT-S ULBIG FY060837 08 FAC RES GRNT-S ZIMMERMAN FY060874 08 FAC RES GRNT-C WITKOWSKI/FY010875 08 FAC RES GRNT-SU FY050886 08 UNIV GRANT-J GREENE FY060887 08 UNIV GRANT-K HEINLEIN FY060888 08 UNIV GRANT-HINCK/HOPE FY060889 08 UNIV GRANT-WANG FY060891 08 FAC RES GRNT-C HEISS FY060893 08 FAC RES GRNT - MACGREGOR FY060894 08 FAC RES GRNT-RUTHERFORD FY060895 08 FAC RES GRNT-B TIMSON FY060896 08 FAC RES GRNT-TOMASI FY060897 08 FAC RES GRNT-D WILSON FY061605 16 RESEARCH ASSISTANCE1607 16 GRADUATE STUDENT TRAVEL1609 16 THESIS RESEARCH1610 16 SUMMER FELLOWSHIPS1615 16 RESEARCH DEVELOPMENT1631 16 UNIV GRANT-CAMERON/FA061634 16 FAC RES GRANT-BIHLMEYER/FA061635 16 FAC RES GRANT-EVANS/FA061637 16 FAC RES GRANT-HOUGH/FA061638 16 FAC RES GRANT-HUDSON/FA061639 16 FAC RES GRANT-KIM/FA061640 16 FAC RES GRANT-LUO/FA061641 16 FAC RES GRANT-MATHEW/FA061642 16 FAC RES GRANT-MIAO/FA061644 16 FAC RES GRANT-RICHTER/FA06

1645 16 FAC RES GRANT-STEIERT/FA061646 16 FAC RES GRANT-WATERS/FA061647 16 FAC RES GRANT-YANG/FA061648 16 FAC DEV GRT-BIAGIONI/THOM/SP071649 16 FAC DEV GRANT-FOWLER/SP071650 16 FAC DEV GRANT-HUDSON/SP071651 16 FAC RES GRANT-CUEBAS/SP071652 16 FAC RES GRANT-GERASIMCHUK/SP071653 16 FAC RES GRANT-MCKNIGHT/SP071654 16 FAC RES GRT-MITCHEL/OLSEN/SP071655 16 FAC RES GRANT-PARSONS/SP071656 16 FAC RES GRT-PSZCZOLKOWSKI/SP071657 16 FAC RES GRANT-SOBEL/SP071658 16 FAC RES GRANT-STEARMAN/SP072006 20 RESEARCH CORP MATCH-GERASIMCHK2015 20 BECKMAN COULTER MATCH2020 20 GREAT EAGLE CHM MATCH - SU2022 20 NSF MATCH-BULL SHOALS FLD STA2025 20 RESEARCH CORP MATCH-DRIESSEN2032 20 MO TRNG-CHILD WELFARE MATCH2036 20 USDA CHALLENGE GRANT MATCH2045 20 OPTEI MATCH - DEPT OF ED2055 20 PROJECT STARRS MATCH - US DOE2095 20 NSF-COMP INTEGRATED MFG LAB2905 29 ANIMAL OHSP0105 01 OZARKS CELEBRATION0109 01 MUS - COMPOSITION FESTIVAL0110 01 MEYER CARILLON RECITALS0120 01 OZARKS WATCH0205 02 LITC - MATCH - ACCOUNTING GRNT0305 03 EXTERNAL EDUCATIONAL SERVICES0306 03 LITERACY CTR/STOREFRONT SCHOOL0440 04 PHYSICAL THERAPY CLINIC0605 06 MATH RELAYS0610 06 AGRICULTURE FAIR0645 06 E HIGH SCHOOL0650 06 WATER INSTITUTE0810 08 PUBLIC AFFAIRS WEEK0820 08 PUBLIC AFFAIRS CONFERENCE1205 12 OZARKS STUDIES INSTITUTE1225 12 VETERAN'S SUPPORT

0709 07 SALARY SAVINGS-LIBRARY0710 07 LIBRARY - ADMINISTRATION0713 07 LIBRARY-ELECTRONIC ACCESS0715 07 LIBRARY - MATERIALS0720 07 LIBRARY - MISSION ENHANCEMENT0725 07 LIBRARY - SUMMER SESSION0773 07 LIBRARY-SCUF FUNDS3201 32 FY08-LIBRARY MATERIALS0805 08 ETC-EDUCATIONAL TECHNOLOGY CTR0806 08 ETC-ACAD AFFAIRS EQUIPMENT0105 01 BAND0110 01 CHORAL ACTIVITIES0115 01 EXHIBITIONS AND WORKSHOPS0118 01 FOOTNOTES DANCE TROUPE0120 01 FORENSICS0125 01 FORENSICS SCHOLARSHIPS0127 01 GOSPEL CHOIR0130 01 HAWTHORNE TRIO0135 01 MARCHING BAND SCHOLARSHIPS0137 01 MUSICAL THEATRE SCHOLARSHIPS0140 01 OPERA0142 01 ORCHESTRA0143 01 MUS - WIND & PERCUSSION GRANTS0150 01 SUMMER THEATRE0152 01 SUMMER THEATRE SCHOLARSHIPS0155 01 THEATRE & DANCE EXTENSIONS0160 01 THEATRE & DANCE PRODUCTIONS0170 01 AMERICAN COLLEGE THEATRE FESTI0305 03 LABORATORY SCHOOL0310 03 COLLEGE OF EDUC-TECHNOLOGY0410 04 LEARNING DIAGNOSTIC CLINIC0605 06 BAKER OBSERVATORY0610 06 CNAS-MECH SUPPORT/REC SERV0615 06 AGRI-DEMONSTRATION CENTER0620 06 CNAS-ELECTRONIC/COMP SUP SERV0105 01 COAL-ADMINISTRATION0109 01 SALARY SAVINGS-COAL0115 01 DEVELOPMENT - COAL0125 01 CANDIDATE RECRUITMENT-COAL0205 02 COBA-ADMINISTRATION0209 02 SALARY SAVINGS-COBA

0210 02 MARKETING ADVERTISING TEAM0215 02 DEVELOPMENT - COBA0220 02 STUDENTS IN FREE ENTERPRISE0305 03 COE-ADMINISTRATION0309 03 SALARY SAVINGS-COE0310 03 COE-ASSOC DEAN/ACCREDITATION0315 03 DEVELOPMENT/COE & LIBRARY0320 03 PROFESSIONAL EDUCATION UNIT0330 03 COE - STUDENT RECRUITMENT0335 03 COE - RESEARCH INCENTIVE PROG0340 03 COOPERATIVE DOCTORAL PROGRAM0405 04 CHHS-ADMINISTRATION0409 04 SALARY SAVINGS-CHHS0505 05 CHPA-ADMINISTRATION0509 05 SALARY SAVINGS-CHPA0515 05 DEVELOPMENT - CHPA & CHHS0605 06 CNAS-ADMINISTRATION0606 06 COLLEGE/NAT & APP SCI-RESERVE0609 06 SALARY SAVINGS-CNAS0610 06 DEVELOPMENT - CNAS0805 08 OFFICE OF THE PROVOST0806 08 ASSISTANT TO PROVOST0807 08 MO PUBLIC AFFAIRS ACADEMY0808 08 ADVISEMENT CENTER0809 08 SALARY SAVINGS-PROVOST0810 08 ACAD CONSULTANTS/ACCREDITATION0811 08 UNDERGRADUATE PROGRAMS0820 08 COMPUTER LITERACY0825 08 CANDIDATE RECRUITMENT0834 08 ACADEMIC DEVELOPMENT CENTER0835 08 CTR-ASSESSMENT/INSTRUC SUPPORT0836 08 FUNDING FOR RESULTS0837 08 FACULTY DEVELOPMENT0850 08 SUMMER SESSION ADMINISTRATION0851 08 EC-ADMINISTRATION0852 08 VP AIS-CUSODIAL SERVICES TFR0853 08 EC-INFO TECH & EQUIPMENT0854 08 EC-ISI PARTNERSHIP ADMIN0855 08 EC-DISTANCE LEARNING & TECH0856 08 EC-JOPLIN CENTER0857 08 EC-INTERNET INSTRUCTION ADMIN

0858 08 EC-REGISTRATION SERVICES0859 08 EC-OFF CAMPUS CENTERS0860 08 EC-ACADEMIC OUTREACH ADMIN0861 08 EC-EVENING COLLEGE ADMIN0862 08 EC-MEDIA COURSE ADMIN0863 08 EC-ON CAMPUS ADMIN0864 08 EC-PUBLICATIONS & MARKETING0865 08 EC-DUAL CREDIT PROGRAM ADMIN0866 08 EC-LEBANON CENTER0867 08 EC-WEST PLAINS CENTER0868 08 EC-SUMMER SCHOOL ADMIN0871 08 EC-EXTENDED CAMPUS FACILITIES0872 08 EC-PROVOST CONTINGENCY1609 16 SALARY SAVINGS-GRAD COLLEGE1645 16 GRADUATE STUDIES AMINISTRATION1647 16 GRADUATE ASSISTANT TRAINING1649 16 GRADUATE RECRUITMENT1660 16 ADMINISTRATION MASTERS2917 29 CASE EXECUTIVE DIRECTOR2955 29 OSRP-SPONSORED RESEARCH & PRGM3005 30 STAFF DEVELOPMENT3214 32 FY08 1/2 PROPOSAL DEVEL POSN0805 08 CULTURAL ACTIVITIES1305 13 STUDENT AFFAIRS ADMINISTRATION1309 13 SALARY SAVINGS-STUDENT AFFAIRS1310 13 DEAN OF STUDENTS OFFICE1312 13 STUDENT DEVELOPMENT1315 13 STUDENT ACADEMIC SUPPORT SERV1320 13 VETERANS SERVICES1330 13 DISABILITY SERVICES1399 13 STUDENT AFFAIRS-ADDL ST FUNDIN0805 08 PERFORMING ARTS SERIES0806 08 MISSOURI CAMPUS COMPACT1305 13 CULTURAL ACTIVITIES1315 13 CAMPUS RECREATION3202 32 FY07 VP SA POSITION1305 13 CAREER CENTER1310 13 COUNSELING CENTER1315 13 ORIENTATION1350 13 RETENTION1305 13 COOP ED-LEGISLATIVE INTERNS

1315 13 FINANCIAL AID1320 13 SCHOLARSHIP OPERATIONS1325 13 STUDENT EMPLOYMENT SERVICE1330 13 SCAT WORK STUDY3223 32 FY08 FIN AID COUNSELOR SET-UP3206 32 FY07 TITLE IX CAPITAL0815 08 INTERNATIONAL STUDENT PROGRAM1305 13 ENROLLMENT SERVICES1307 13 ADMISSIONS OPERATIONS1310 13 UNDERGRADUATE RECRUITMENT1313 13 AFRICAN AMERICAN HERITAGE MO1320 13 MULTICULTURAL STUDENT SERVICES1325 13 RECORDS & REGISTRATION1330 13 COLLEGES/DEPTS RECRUIT PUBLICA1335 13 NOEL-LEVITZ CONSULTANTS3215 32 FY08 RECRUITMENT TRAVEL & OPER0805 08 FACULTY SENATE0810 08 INSTITUTIONAL RESEARCH1105 11 INTERNAL AUDITING1109 11 SALARY SAVINGS-INTERNAL AUDIT1110 11 PRESIDENTIAL SEARCH1209 12 SALARY SAVINGS-PRESIDENT1210 12 BOARD OF GOVERNORS1220 12 PRESIDENT'S OFFICE1225 12 PRES PRGM ENHANCEMENT1230 12 STAFF SENATE1231 12 STAFF SENATE-AWARDS PROGRAM1232 12 PRES COMMITTEE ON DIVERSITY1240 12 GENERAL COUNSEL2901 29 VICE PRESIDENT-RESEARCH & DEV2902 29 MO INNOVATION CENTER MATCH2909 29 SALARY SAVINGS-VP RES & DEVEL3005 30 OTHER PROFESSIONAL SERVICES3009 30 SALARY SAVINGS-CENTRAL3010 30 ATTORNEY FEES3045 30 MEMBERSHIPS3050 30 UNIV INS RESERVE CONTRIBUTIONS1005 10 BURSARS OFFICE1009 10 SALARY SAVINGS-CFO1010 10 FINANCIAL SERVICES3005 30 CREDIT CARD CHARGES - E&G

3050 30 BAD DEBT EXPENSE3208 32 FY08 ERP SYSTEM3226 32 FY08 PLANNING & BDGT GA SET-UP0905 09 ADMINISTRATIVE & INFO SERVICES0907 09 ADMINISTRATIVE SERVICES0908 09 UNIV STAFF AMBASSADORS PROGRAM0909 09 SPACE AUDIT PROGRAM0910 09 COMMUNICATIONS SERVICES0915 09 ENVIRONMENTAL HEALTH & SAFETY0916 09 HAZARDOUS WASTE REMOVAL0917 09 ENVIRONMENTAL HEALTH-WASH BAY0920 09 FURNITURE & FIXTURES0923 09 POLICE SUBSTATION0925 09 MOTOR VEHICLES0927 09 OFFICE OF HUMAN RESOURCES0928 09 HUMAN RESOURCES - ADVERTISING0929 09 HR-PREEMPLOY PHYS/BACKGR CHECK0930 09 POSTAL SERVICES0950 09 SAFETY AND TRANSPORTATION0951 09 AED PROGRAM0955 09 TELECOMMUNICATION SERVICES0956 09 ASSISTED LISTENING DEVICE0970 09 COMPUTER SERVICES0971 09 COMPUTER SERVICES SECURITY0972 09 COMPUTER SERVICES- SCUF0973 09 SCUF - COMPUTERS FOR LEARNING0975 09 INFORMATION SERVICES0976 09 WEB SERVICES0978 09 WEB WORKS0985 09 PROCESS IMPROVEMENT COMMITTEE0990 09 TECHNOLOGY PROJECTS0995 09 TECHNOLOGY R&D1014 10 CENTRAL STORES1020 10 GRANTS MANAGEMENT SYSTEM1042 10 PROPERTY CONTROL1045 10 PURCHASING1050 10 ZIP CARD1205 12 PUBLICATIONS1210 12 STAFF AWARDS PROGRAM1226 12 OFFICE FOR EQUITY & DIVERSITY1228 12 ASSISTIVE TECH-SCUF

1301 13 WELLNESS PROGRAM ADMIN3005 30 PERSONNEL-SALARY SAVINGS3070 30 ERP MAINTENANCE3213 32 FY08 COMP EVALUATION SYSTEM3225 32 FY08 EQ&DIV-COMPLIANCE SOFTWRE3227 32 FY08 BACKGROUND CHECKS0810 08 COMMENCEMENT1210 12 GOVERNMENTAL RELATIONS1220 12 EMPLOYEE & COMMUNITY RELATIONS1230 12 UNIVERSITY COMMUNICATIONS1235 12 PHOTO SERVICES1255 12 UNIVERSITY RELATIONS1405 14 ALUMNI RELATIONS1409 14 SALARY SAVINGS-UNIV ADVANCEMNT1410 14 ANNUAL FUNDS1415 14 DEVELOPMENT OFFICE1417 14 DEVELOPMENT-DONOR RELATIONS1425 14 HOMECOMING1440 14 PLANNED GIVING1450 14 UNIVERSITY ADVANCEMENT3204 32 FY07 VP UA BROCHURES3216 32 FY08 ANNUAL GIVING PRGM ENHANC3217 32 FY08 DIRECTORY-ALUMNI/DEVELPMT0909 09 SALARY SAVINGS-ADM & INF SVC 20105 01 PERFORMANCE HALL RENTALS0901 09 FACILITIES MANAGEMENT0905 09 CUSTODIAL0906 09 AUXILIARY RECHARGE0909 09 SALARY SAVINGS-ADM & INFO SERV0910 09 GROUNDS0920 09 FACILITIES MAINTENANCE0925 09 DESIGN AND CONSTRUCTION0930 09 WORK MANAGEMENT CENTER0940 09 MOUNTAIN GROVE PHYSICAL PLANT1015 10 INSURANCE & BONDS3005 30 CLASSROOM UPGRADES3010 30 RENTAL OF FACILITIES3218 32 FY08 REIMB INSURANCE DEDUCTBLS3219 32 FY08 GENERAL M&R INCREASE3220 32 FY08 M&R-CARILLON & FOUNTAIN3221 32 FY08 TREE REPLANTING

3005 30 UTILITIES - SPRINGFIELD3010 30 UTILITIES - GUARANTEED SAVINGS3015 30 UTILITY SYSTEM-MAINT AGREEMENT3002 30 OPERATING MAINTENANCE & REPAIR3205 32 FY07 MAINTENANCE & REPAIR3209 32 FY08 BOILER3090 30 FACULTY/STAFF FEE WAIVERS3105 31 ACADEMIC SCHOLARSHIP3120 31 ACHIEVEMENT MATCHING SCHOLRSHP3122 31 CONTINUE THE TRADITION SCHOL3123 31 RECOGNITION SCHOLARSHIP3125 31 COMMUNITY COLLEGE TRANSFER3128 31 MIDWEST CONSORTIUM (MSEP)3130 31 MULTICULTURAL LEADERSHIP SCHOL3135 31 NATIONAL MERIT FINALISTS SCHOL3144 31 MO OUTREACH GRAD OPP GRNT-MOGO3145 31 OUT-OF-STATE FEE WAIVER-A&L3146 31 OUT-OF-STATE FEE WAIVER-AGR3147 31 PERKINS LOAN CONTRIBUTIONS3148 31 OUT-OF-STATE WAIVER-STUDY ABRD3149 31 OUT-OF-STATE FEE WAIVER-ACAD3151 31 UNIVERSITY GRANT3155 31 PRESIDENTIAL SCHOLARSHIP3160 31 BD OF GOVERNORS SCHOLARSHIP3162 31 BD OF GOVERNORS MISC SCHOL3165 31 SENIOR CITIZENS FEE WAIVER3166 31 MSU MOST SCHOLARSHIP3167 31 MISSOURI STATE PROMISE SCHOL3168 31 MO BOYS/GIRLS STATE SCHOLARSHP3170 31 MATCHING EXEMPTION GRANT3171 31 INST TRANSITIONAL GRANT3172 31 MULTICULTURAL LEADERSHIP GRANT3176 31 DISASTER RELIEF WAIVER3177 31 CANCELLED SPORTS WAIVER3180 31 SGA-STUDENT GOVT SCHOLARSHIP3185 31 MSU LEADERSHIP SCHOLARSHIP3190 31 TEACHER EDUCATION SCHOLARSHIP3193 31 TRANSFER ACADEMIC SCHOLARSHIP3198 31 WORKSTUDY MATCH/CONTRIBUTION3203 32 FY08 NEED BASED AID3222 32 FY08 FIN AID-MO STATE PROMISE

3306 33 TRSF FOR CAP LEASE-PHASE III3376 33 TRSF FOR DARR AG CTR PMT3399 33 TRSF FOR DEBT SERVICE-STRONG3060 30 TRANSFER TO CONTINUING EDUC3301 33 TRSF OPER TO PLANT3305 33 TRSF OPER TO ATHLETICS3310 33 TRSF BOOKSTORE TO OPER3311 33 TRSF ATHLETICS TO OPER-VENDING3313 33 TRSF RES LIFE TO OPER-VENDING3315 33 TRSF JKHHPA TO OPER3320 33 TRSF PSU TO OPER-INDIRECT3325 33 TRSF RES LIFE TO OPER-INDIRECT3330 33 TRSF TAYLOR HEALTH CTR TO OPER3335 33 TRSF TRANSIT TO OPER3340 33 TRSF OPER TO HSC/PSC3355 33 TRSF OPER TO BROADCAST SERVICE3361 33 TRSF CE TO OPER-INTERNET3362 33 TRSF CE TO OPER-OTHER3365 33 TRSF ATHLETIC TO OPER-FORSYTHE3370 33 TRSF OPER TO PLANT-ADMIN COMP3024 30 NET ASSET CARRYOVER-GEN OPER3027 30 EXCESS REVENUE OVER EXPENSES1011 10 CSD-SUPP COURSE FEES1012 10 STE-SUPP COURSE FEES1013 10 GREENWOOD ECUADOR STUDY AWAY1014 10 AGRI - HORSE & EQUITATION FEES1020 10 BIO - LEOPOLD PROJECT1030 10 PERFORMING ARTS INSTITUTE1050 10 CFS-FIELD TRIPS/SPEC PROJECTS1065 10 COM - COMMUNICATION AREA1117 11 COE - BLINDNESS SKILLS WKSHOP1135 11 GEO - SPRING FIELD TRIP1140 11 GLG - FIELD CAMP1145 11 GRY - FIELD CAMP1147 11 INTERNATIONAL STUDENT INS1150 11 HOSP & REST FIELD TRIPS/SP PRJ1151 11 IPA-ITALY ACS STUDY AWAY1152 11 IPA-ITALY ART STUDY AWAY1153 11 IPA-AMSTERDAM PLS STUDY AWAY1154 11 IPA-JORDAN PLS STUDY AWAY1155 11 HPE-FIELD TRIPS/SPEC PROJ

1156 11 SAILING1157 11 IPA-KUWAIT PLS STUDY AWAY1158 11 IPA-SPAIN PRGM STUDY AWAY1159 11 IPA-QUEBEC PRGM STUDY AWAY1160 11 IPA-MISC FOREIGN STUDY1161 11 IPA-FRANCE CFS STUDY AWAY1163 11 IPA-BLAISE/PASCAL FRNC EXCHANG1164 11 IPA-MAGELLAN EXCHANGE1165 11 IPA-ISIC (INTL STDT ID CARD)1166 11 IPA-ISEP INTERNATIONAL EXCHANG1167 11 IPA-NATIONAL STUDENT EXCHANGE1170 11 IPA-BELIZE BIO STUDY AWAY1172 11 IPA-JAMAICA ANT STUDY AWAY1173 11 IPA-DENMARK GRY STUDY AWAY1175 11 LAB SCHOOL - FINE ART FEES1176 11 IPA-CHINA CFS STUDY AWAY1178 11 LAB SCHOOL - SOFTWARE FEES1179 11 LAB SCHOOL - TECHNOLOGY FEES1180 11 IPA-INDIA PRGM EXCHANGE1181 11 IPA-CHILE PRGM EXCHANGE1182 11 LAB SCHOOL - LANG ARTS FEES1183 11 LAB SCHOOL-FOREIGN LANGUAGES1185 11 ISI - WORKSHOPS1187 11 IPA-TAIWAN EXCHANGE1188 11 IPA-SWITZERLAND EXCHANGE1189 11 IPA-ECUADOR HLTHCRE STUDY AWAY1190 11 MUS - CONCERT CHORALE TRIP1191 11 IPA-CHINA PLS STUDY AWAY1192 11 IPA-BELIZE AG STUDY AWAY1216 12 MTH - DUAL CREDIT PROGRAM1220 12 MUSICAL THEATRE-NYC TRIP1230 12 WYRICK STUDENT PROJ FUND1239 12 WYRICK FY06-GPS CLOCK SYSTEM1240 12 SWK - PRACTICUM INSURANCE1243 12 RECORDS - DOCUMENT FEES1245 12 TRANSCRIPT EVALUATION FEES1246 12 WYRICK FY06-INTRAMURAL SCOREBD1247 12 WYRICK-KINGS ST GARDEN / FY031248 12 WYRICK-VETERAN'S MEMORIAL/FY051250 12 WYRICK STDT CONTINGENCY FUND1265 12 SAC-STUDENT ACTIVITIES COUNCIL

3050 30 CTR FOR ARCHEOLOGICAL RESEARCH3052 30 CTR FOR ARCH RESEARCH-CURATION3054 30 CTR FOR ARCH RES-PUBLICATIONS3063 30 CBED-SBDC FY02/033065 30 CTR FOR RESOURCE PLAN & MGT3066 30 CTR FOR RESEARCH & SERV - CHHS3070 30 CTR SOC SCI & PUB POL RESEARCH3125 31 VETS SERVICES-OUTREACH FUNDS4018 40 CTR FOR ECONOMIC EDUC--CONT ED4020 40 CTR FOR ECONOMIC RESEARCH4025 40 LAB SCHOOL - CAFETERIA4026 40 LAB SCHOOL-SCHOOL IMPROVEMENT4040 40 CBED - CONTRACT PERSONNEL4045 40 CTR FOR ARTS IN THE SCHOOLS5005 50 ALUMNI CENTER5006 50 AGR-BEEF MANAGER5010 50 ALUMNI-HOMECOMING SPONSORSHIPS5015 50 COBA-ST JOHNS EXECUTIVE MBA5020 50 HST-MACARTHUR FELLOWS PROGRAM5025 50 GEO - MANUSCRIPT PUBLICATION5030 50 LAB SCHOOL - SOCCER E & B5033 50 MO INNOVATION ACADEMY5035 50 FOUNDATION REIMBURSEMENTS5037 50 FD REIMB/ENDOWED CHAIR-COBA5040 50 CBED - SUPPORT AMERICAN MADE5070 50 NAME CHANGE ACCT-ADMIN & INFO6002 60 AGRI-SPECIAL PROJECTS/PERKINS6003 60 AGRI - SPECIAL PROJECTS6004 60 AGRI - HORSE BREEDING SCHOOL6005 60 MANAGEMENT DEVELOPMENT INST6007 60 AGRI-SPECIAL PROJECTS/IRWIN6008 60 AGR - CATTLE SALES6009 60 AGRI - EQUINE JUDGING WORKSHOP6010 60 ART - CERAMICS SALES6015 60 ART - GRAPHIC DESIGN SALES6020 60 ART - JEWELRY SALES6025 60 ART - PHOTOGRAPHY SALES6030 60 ART - PRINTMAKING SALES6035 60 ART - SCULPTURE SALES6040 60 ART - WEAVING SALES6041 60 MTH-KME NAT'L CONVENTION APR07

6045 60 AGRI-ENDOCRINE LABORATORY6047 60 BIO-SPECIAL PROJECT/ROBBINS6048 60 BIO-ASM ANNUAL MEETING6050 60 BIO - PRAIRIE CONFERENCE6051 60 BIO - WORKSHOPS6052 60 BIO - DNA TESTS6053 60 BIO-RESEARCH MATERIALS SALES6059 60 BIO-SPECIAL PROJECTS/DURHAM6065 60 CFS-MO PRESCHOOL PROJECT6066 60 CFS - COMPUTER LAB MATL SALES6067 60 CFS-INFANT/TODDLER LAB6069 60 CFS - WORKSHOPS & SPECIAL PROJ6070 60 CIS - COMPUTER DAY6071 60 MKT-MATCH FOR GRNT FUEL SURCHA6074 60 COBA-LOCKER RENTALS6075 60 COM - BASIC COURSE6080 60 COM - CRAIG DEBATE6090 60 COUNSELING CENTER-TESTS6095 60 COUNSELING-WKSPS & SEMINARS6098 60 CTR FOR LEISURE STUDIES6099 60 CSRE-MISSOURI VIRTUAL SCHOOL6100 61 DEV-BEARFEST VILLAGE TENT RTL6102 61 MTN GROVE CELLARS6103 61 MTN GROVE AG SALES-NONTAXABLE6105 61 MTN GROVE AG SALES-TAXABLE6106 61 FRT CTR - MOLECULAR GENETICS6107 61 MVEC - CENTER WORKSHOPS6108 61 MVEC - VITICULTURE/ENOLOGY6109 61 MVEC - MICRO VINIFICATION6110 61 FRT SCI - WORKSHOPS6111 61 MVEC - WINE ANALYSIS VIDEO6112 61 MVEC-VINEYARD VIEW NEWSLETTER6113 61 FRT SCI-GRAPE GENOMICS SYMPOS6114 61 ISI-OZARKS EDUC RESEARCH INITI6117 61 MVEC-MOUNTAIN GROVE CELLARS6122 61 GEO - X-RAY DEFRACTION UNIT6124 61 HPER - HANDBALL CLUB6125 61 HPER-PED100 ROYALTIES6129 61 INTERNAT'L CONF E-CENTRAL EURO6132 61 HOSP & REST-CARRIES RESTAURANT6133 61 INT BUS PROGRAMS - SEMINARS

6135 61 LAB SCHOOL - ATHLETICS6137 61 LAB SCHOOL - DEBATE PRGM FEES6140 61 LAB SCHL-BLUE & GOLD TOURNEY6141 61 LAB SCH-ENRICHMENT OPPORTUNITY6142 61 LAB SCHL - SOCCER TOURNAMENT6144 61 LAB SCHOOL - GIRLS BASKETBALL6150 61 LAB SCHL-PINK & WHITE TOURNEY6155 61 LAB SCHOOL - PEPSI MACHINES6158 61 LAB SCHOOL-OPERATING EXPENSES6161 61 LAB SCHOOL - SUMMER STARS6162 61 LAB SCHOOL - SUMMER BELIZE PRG6163 61 LAB SCHOOL - SUMMER CAMPS6165 61 LEADERSHIP DEVELOPMENT6170 61 LIBRARY-COPY MACHINE6175 61 LIBRARY - DATA BASE SEARCH6180 61 LIBRARY-FINES6185 61 LIBRARY - LOST BOOKS6186 61 MKT - BUSINESS CAREER DAY6187 61 MIL - ROTC ANNIVERSARY EVENT6188 61 MISSOURI CAMPUS COMPACT6189 61 MUSICAL THEATRE PRODUCTIONS6190 61 MUS - BAND ACTIVITIES6192 61 MUS - BAND TRIPS6195 61 MUS - ELIZABETHAN DINNERS6196 61 MUS - PRESIDENT'S CONCERT6197 61 MUS - ENTERTAINMENT BAND6198 61 MUS - GOSPEL CHOIR ACTIVITIES6208 62 MUS - PERCUSSION ACTIVITIES6209 62 MUS - PERFORMING ARTS FESTIVAL6215 62 CSD-PATHWAYS CONFERENCE6219 62 MUS - SPECIAL EVENTS6220 62 MUS - SUMMER CHORAL CAMP6224 62 MUS - OPERA WORKSHOP PERF6225 62 OZARKS WATCH SOCIETY6230 62 PHOTO SERVICES-FEES6231 62 AMERICA/ISLAM/MID EAST CONF6235 62 PLACEMENT-CAREER INFO SERVICES6236 62 COPY THIS6237 62 PRINTING SERVICE6238 62 PRINTING SERVICE-COPY MACHINES6239 62 PUBLICATION SERVICES

6240 62 PUBLIC AFFAIRS WEEK6241 62 RDG-READING CLINICS/ACADEMY6259 62 SPIRIT GROUPS--GENERATED FUNDS6260 62 STUDENT EXHIBITION CENTER6262 62 CENTENNIAL BOOK AND ACTIVITIES6272 62 THEA - INERTIA DANCE COMPANY6275 62 THEA - TENT THEATRE SALES6277 62 DRAMATICS TICKET SALES6292 62 ACADEMY OF EDUC'L STUDIES CONF6294 62 ASSIST TECH DEMO/RECYCLING CTR6310 63 LAB SCHOOL - CHEERLEADING6316 63 LAB SCHOOL - CLASS OF 20026319 63 LAB SCHOOL - CLASS OF 20006320 63 LAB SCHOOL - CLASS OF 20016321 63 LAB SCHOOL-ELEM MATH/SCIENCE6323 63 LAB SCHOOL - LIBRARY6325 63 LAB SCHOOL - MISC CLUBS6328 63 LAB SCHOOL - YEARBOOK6329 63 LAB SCHOOL - STUDENT COUNCIL6401 64 CBED SBDC OTHER6403 64 CBED - SBDC/WORLD TRADE CENTER6404 64 CBED - WIN EVALUATIONS6405 64 CBED - INNOVATIONS6406 64 CBED - EXPORT DEVELOPMENT PROG6407 64 CBED - SBDC--BUSINESS TRAINING6500 65 ETC-MULTIMEDIA DEVELOPMENT7009 70 ATHLETIC TRAINING TREATMENT7010 70 BURSAR POSTAGE SALES7011 70 CHM - WOMEN IN SCIENCE7012 70 COM-CTR FOR DISPUTE RESOLUTION7016 70 CONT ED-MORRIS CTR RENOVATION7019 70 CSD - AUDIOLOGY PRODUCTS7020 70 CSD-SPEECH/LANG/HEARING CENTER7025 70 COUNSELING PRACTICUM CLINIC7026 70 LAB SCHOOL-MUSIC BOOSTERS7028 70 LAB SCHOOL - ATHLETIC BOOSTERS7030 70 LEARNING DIAGNOSTIC CLINIC7035 70 MKT-PROFESSIONAL DEVELOPMENT7039 70 MKT-COULTER MKT RESEARCH AWARD7041 70 MDI-ST JOHN'S PHYSICIAN PROG7045 70 MILITARY SCIENCE POSTAGE

7046 70 MIL SCIENCE-MEDICAL SERVICES7047 70 PHYSICAL THERAPY CLINIC7050 70 SGA-SPECIAL PROJECTS7055 70 MIDWEST SPORTS MEDICINE CENTER7057 70 PLS - MO LOCAL GOVT PROGRAM7058 70 STUDENT LOAN ADMINISTRATION7059 70 PRO CARD REBATE/ADMIN7060 70 THEA - TENT THEA FIN ASSIST7065 70 CTR FOR BUS/ECONOMIC DEVELOPMT7066 70 CBED - SBDC MATCH7067 70 CBED - SBDC MATCH FY077075 70 STAFF SENATE-SPECIAL EVENTS7077 70 CSSPPR/MOCCFOA7081 70 STUDENT DRUG & ALCOHOL PROGRAM7090 70 FRS - PAWPAW RESEARCH7095 70 MTN GROVE SERVICE CENTER7130 71 COAL-GALA AT THE GILLIOZ7140 71 THE STANDARD7170 71 ALUMNI - LEBANON GOLF7180 71 MSU KIDS CLUB0105 01 PERFORMING ARTS INSTITUTE0110 01 ART - CERAMICS SALES0120 01 ART - GRAPHIC DESIGN SALES0125 01 ART - JEWELRY SALES0135 01 ART - PHOTOGRAPHY SALES0140 01 ART - PRINTMAKING SALES0145 01 ART - SCULPTURE SALES0150 01 ART - WEAVING SALES0160 01 COM - COMMUNICATION AREA0163 01 MJF - VIDEOTAPE SALES (CLOSED)0180 01 MUSICAL THEATRE-NYC TRIP0200 02 FD REIMB/ENDOWED CHAIR-COBA0210 02 COBA-ST JOHNS EXECUTIVE MBA0233 02 MO INNOVATION ACADEMY0313 03 GREENWOOD ECUADOR STUDY AWAY0317 03 COE - BLINDNESS SKILLS WKSHOP0320 03 COE - PARENTS AS TEACHERS0360 03 STE-SUPP COURSE FEES0425 04 HPER-FIELD TRIPS/SPEC PROJ0430 04 SAILING0460 04 SWK - PRACTICUM INSURANCE

0461 04 CSD-SUPP COURSE FEES0525 05 MILITARY SCIENCE POSTAGE0610 06 CFS-FIELD TRIPS/SPEC PROJECTS0613 06 CFS - COMPUTER LAB MATL SALES0620 06 BIO - LEOPOLD PROJECT0621 06 HOSP & REST-CARRIES RESTAURANT0622 06 HOSP & REST FIELD TRIPS/SP PRJ0635 06 GEO - SPRING FIELD TRIP0640 06 GLG - FIELD CAMP0645 06 GRY - FIELD CAMP0651 06 MTH - DUAL CREDIT PROGRAM0660 06 AGRI - HORSE & EQUITATION FEES0665 06 AGR-BEEF MANAGER0801 08 IPA-KUWAIT PLS STUDY AWAY0802 08 IPA-BELIZE BIO STUDY AWAY0810 08 IPA-MISC FOREIGN STUDY0811 08 IPA-MISC FOREIGN STUDY0812 08 IPA-BLAISE/PASCAL FRNC EXCHANG0813 08 IPA-BLAISE/PASCAL FRNC EXCHANG0814 08 IPA-MAGELLAN EXCHANGE0815 08 IPA-ISIC (INTL STDT ID CARD)0819 08 IPA-JAMAICA ANT STUDY AWAY0820 08 IPA-ISEP INTERNATIONAL EXCHANG0825 08 IPA-NATIONAL STUDENT EXCHANGE0831 08 IPA-ECUADOR HLTHCRE STUDY AWAY0832 08 IPA-CHINA PLS STUDY AWAY0835 08 IPA-SPAIN PRGM STUDY AWAY0840 08 IPA-QUEBEC PRGM STUDY AWAY0845 08 IPA-FRANCE CFS STUDY AWAY0846 08 IPA-ITALY ACS STUDY AWAY0847 08 IPA-ITALY ART STUDY AWAY0860 08 IPA-DENMARK GRY STUDY AWAY0865 08 IPA-CHINA CFS STUDY AWAY0875 08 IPA-INDIA PRGM EXCHANGE0880 08 IPA-CHILE PRGM EXCHANGE0885 08 IPA-TAIWAN EXCHANGE0890 08 IPA-SWITZERLAND EXCHANGE0895 08 IPA-JORDAN PLS STUDY AWAY1610 16 IPA-MISC FOREIGN STUDY0205 02 MANAGEMENT DEVELOPMENT INST0205 02 CTR FOR BUS/ECONOMIC DEVELOPMT

0210 02 CBED - CONTRACT PERSONNEL0220 02 CBED-SBDC OTHER0222 02 CBED - SBDC/WORLD TRADE CENTER0225 02 CBED - SBDC MATCH0226 02 CBED - SBDC MATCH FY070232 02 CBED-SBDC FY02/030250 02 CBED-SUPPORT AMERICAN MADE0255 02 CBED - WIN EVALUATIONS0256 02 CBED - INNOVATIONS0257 02 CBED - EXPORT DEVELOPMENT PROG0403 04 CTR FOR LEISURE STUDIES0410 04 CTR FOR RESEARCH & SERV - CHHS0505 05 CTR FOR ARCHEOLOGICAL RESEARCH0506 05 CTR FOR ARCH RESEARCH-CURATION0507 05 CTR FOR ARCH RES-PUBLICATIONS0510 05 CTR FOR ECONOMIC RESEARCH0525 05 CTR SOC SCI & PUB POL RESEARCH0605 06 CTR FOR RESOURCE PLAN & MGT0610 06 FRS - PAWPAW RESEARCH1405 14 CTR FOR ARTS IN THE SCHOOLS0270 02 MKT-MATCH FOR GRNT FUEL SURCHA0505 05 HST-MACARTHUR FELLOWS PROGAM0605 06 MTN GROVE SERVICE CTR (CLOSED)0610 06 BIO-RESEARCH MATERIALS SALES0105 01 COM - CRAIG DEBATE0106 01 COM-CTR FOR DISPUTE RESOLUTION0108 01 MUSICAL THEATRE PRODUCTIONS0110 01 MUS - ELIZABETHAN DINNERS0112 01 MUS - ENTERTAINMENT BAND0118 01 MUS - PERCUSSION ACTIVITIES0119 01 MUS - PERFORMING ARTS FESTIVAL0120 01 MUS - PRESIDENT'S CONCERT0125 01 MUS - SPECIAL EVENTS0135 01 MUS - SUMMER CHORAL CAMP0138 01 MUS - OPERA WORKSHOP PERF0139 01 OZARKS WATCH SOCIETY0142 01 THEA - INERTIA DANCE COMPANY0205 02 CIS - COMPUTER DAY0222 02 INT BUS PROGRAMS - SEMINARS0229 02 MDI-ST JOHN'S PHYSICIAN PROG0240 02 MKT - BUSINESS CAREER DAY

0303 03 CHILD DEVELOPMENT CTR0304 03 MO PRESCHOOL PROGRAM INCOME0309 03 WORKSHOPS & SPECIAL PROJ0315 03 LAB SCHL-BLUE & GOLD TOURNEY0316 03 LAB SCH-ENRICHMENT OPPORTUNITY0318 03 LAB SCHL - SOCCER TOURNAMENT0325 03 LAB SCHL-PINK & WHITE TOURNEY0331 03 LAB SCHOOL - SUMMER STARS0332 03 LAB SCHOOL - SUMMER BELIZE PRG0333 03 LAB SCHOOL - SUMMER CAMPS0346 03 ISI-OZARKS EDUC RESEARCH INITI0347 03 RDG-READING CLINICS/ACADEMY0348 03 COUNSELING PRACTICUM CLINIC0349 03 ISI - WORKSHOPS0350 03 ACADEMY OF EDUC'L STUDIES CONF0352 03 ASSIST TECH DEMO/RECYCLING CTR0410 04 CSD-SPEECH/LANG/HEARING CENTER0414 04 CSD - AUDIOLOGY PRODUCTS0415 04 CSD-PATHWAYS CONFERENCE0425 04 MIDWEST SPORTS MEDICINE CENTER0440 04 PHYSICAL THERAPY CLINIC0500 05 INTERNAT'L CONF E-CENTRAL EURO0504 05 MIL - ROTC ANNIVERSARY EVENT0505 05 MLGP/MOCCFOA0506 05 AMERICA/ISLAM/MID EAST CONF0510 05 PLS - MO LOCAL GOVT PROGRAM0603 06 GEO - MANUSCRIPT PUBLICATION0608 06 BIO - DNA TESTS0609 06 BIO - WORKSHOPS0610 06 BIO - PRAIRIE CONFERENCE0611 06 AGRI-SPECIAL PROJECTS/IRWIN0615 06 AGRI-SPECIAL PROJECTS/PERKINS0617 06 MTN GROVE CELLARS0620 06 AGRI - SPECIAL PROJECTS0624 06 AGRI - EQUINE JUDGING WORKSHOP0625 06 AGRI - HORSE BREEDING SCHOOL0626 06 AGRI-ENDOCRINE LABORATORY0627 06 BIO-SPECIAL PROJECTS/ROBBINS0628 06 BIO-ASM ANNUAL MEETING0630 06 MTN GROVE AG SALES0631 06 MVEC - WINE ANALYSIS VIDEO

0632 06 MVEC - CENTER WORKSHOPS0633 06 MVEC - VITICULTURE/ENOLOGY0634 06 MVEC - MICRO VINIFICATION0635 06 FRT SCI - WORKSHOPS0636 06 MVEC-VINEYARD VIEW NEWSLETTER0637 06 FRT SCI - MOLECULAR GENETICS0640 06 CHM - WOMEN IN SCIENCE0641 06 MTH-KME NAT'L CONVENTION APR070645 06 CSRE-MISSOURI VIRTUAL SCHOOL0647 06 FRT SCI-GRAPE GENOMICS SYMPOS0650 06 BIO-SPECIAL PROJECTS/DURHAM0805 08 MISSOURI CAMPUS COMPACT0820 08 PUBLIC AFFAIRS WEEK0851 08 SWRPDC PROJECTS INCOME(CLOSED)1400 14 CENTENNIAL BOOK AND ACTIVITIES0710 07 LIBRARY - COPY MACHINES0715 07 LIBRARY-DATA BASE SEARCH0720 07 LIBRARY-FINES0725 07 LIBRARY - LOST BOOKS0105 01 STUDENT EXHIBITION CENTER0805 08 ETC-MULTIMEDIA DEVELOPMENT0106 01 COM - BASIC COURSE0110 01 MUS - BAND ACTIVITIES0112 01 MUS - BAND TRIPS0115 01 MUS - CONCERT CHORALE TRIP0120 01 MUS - GOSPEL CHOIR ACTIVITIES0140 01 THEA - TENT THEA FIN ASSIST0145 01 THEA - TENT THEATRE SALES0150 01 DRAMATICS TICKET SALES0205 02 MKT-COULTER MKT RESEARCH AWARD0230 02 COBA-LOCKER RENTALS0315 03 LAB SCHOOL - ATHLETICS0316 03 LAB SCHOOL - ATHLETIC BOOSTERS0317 03 LAB SCHOOL - DEBATE PRGM FEES0320 03 LAB SCHOOL - FINE ART FEES0322 03 LAB SCHOOL - GIRLS BASKETBALL0323 03 LAB SCHOOL - LANG ARTS FEES0325 03 LAB SCHOOL - PEPSI MACHINES0326 03 LAB SCHOOL - SOFTWARE FEES0327 03 LAB SCHOOL - TECHNOLOGY FEES0328 03 LAB SCHOOL-OPERATING EXPENSES

0329 03 LAB SCHOOL-FOREIGN LANGUAGES0340 03 LAB SCHOOL - CHEERLEADING0346 03 LAB SCHOOL - CLASS OF 20020349 03 LAB SCHOOL - CLASS OF 20000350 03 LAB SCHOOL - CLASS OF 20010351 03 LAB SCHOOL-ELEM MATH/SCIENCE0353 03 LAB SCHOOL - LIBRARY0355 03 LAB SCHOOL - MISC CLUBS0357 03 LAB SCHOOL - SOCCER E & B0358 03 LAB SCHOOL - YEARBOOK0359 03 LAB SCHOOL - STUDENT COUNCIL0360 03 LAB SCHOOL-SCHOOL IMPROVEMENT0361 03 LAB SCHOOL-MUSIC BOOSTERS0405 04 HPER - HANDBALL CLUB0415 04 HPER-PED100 ROYALTIES0420 04 LEARNING DIAGNOSTIC CLINIC0505 05 MIL SCIENCE-MEDICAL SERVICES0603 06 AGR - CATTLE SALES0615 06 GEO - X-RAY DEFRACTION UNIT1310 13 LAB SCHOOL - CAFETERIA0130 01 COAL-GALA AT THE GILLIOZ0210 02 MKT-PROFESSIONAL DEVELOPMENT0402 04 CMHERS-INDIRECT1303 13 STUDENT DRUG & ALCOHOL PROGRAM1305 13 VETS SERVICES-OUTREACH FUNDS0810 08 THE STANDARD1305 13 SGA-SPECIAL PROJECTS1310 13 LEADERSHIP DEVELOPMENT1320 13 SAC-STUDENT ACTIVITIES COUNCIL1322 13 SOFAC/STDT INVOLVE FEE(CLOSED)1305 13 COUNSELING CENTER - TESTS1310 13 COUNSELING-WKSHPS & SEMINARS1315 13 PLACEMENT-CAREER INFO SERVICES1010 10 STUDENT LOAN ADMINISTRATION1015 10 STUDENT LOAN ADMIN-FIN SRVC1305 13 INTERNATIONAL STUDENT INS1210 12 ATHLETIC TRAINING TREATMENT1220 12 SPIRIT GROUPS-GENERATED FUNDS0305 03 TRANSCRIPT EVALUATION FEES1305 13 RECORDS- DOCUMENT FEES1205 12 STAFF SENATE SPECIAL EVENTS

1220 12 PRES RETENTION FUND-NIETZEL1005 10 BURSAR POSTAGE SALES0905 09 NAME CHANGE ACCT-ADMIN & INFO0912 09 COPY THIS0935 09 PRINTING SERVICE0940 09 PRINTING SERVICE-COPY MACHINES1010 10 PRO CARD REBATE/ADMIN1240 12 PUBLICATION SERVICES1010 10 FOUNDATION REIMBURSEMENTS1215 12 PHOTO SERVICES - FEES1410 14 ALUMNI CENTER1420 14 ALUMNI-HOMECOMING SPONSORSHIPS1425 14 MSU KIDS CLUB1427 14 ALUMNI - LEBANON GOLF1339 13 WYRICK FY06-GPS CLOCK SYSTEM1346 13 WYRICK FY06-INTRAMURAL SCOREBD3060 30 REVERSE YEAREND ENTRIES0005 00 CASH IN BANK - NSF0105 01 DUE FROM NSF0205 02 DUE FROM GEN OPER FUND-NSF0250 02 DUE FROM(TO) OPER-NSF0900 09 CLEARING ACCOUNT0050 00 ACCOUNTS PAYABLE-FED/NSF0605 06 ACCRUED PAYROLL-NSF0800 08 DEFERRED REVENUE-FED/NSF0000 00 NET ASSETS-NSF3005 30 NATL SCIENCE FOUNDATION (NSF)0250 02 MTH-UNDERGRAD RESEARCH EXPRNCE0610 06 CSC-SCHOLARSHIP & SUPPORT0694 06 MVEC - VESTA0620 06 GGP - LAURENTIDE ICE SHEET0626 06 CNAS-GSE/DIS RURAL/URBAN PROJE0635 06 CHM-RUI NOVEL HETEROCYCLES0661 06 OEWRI-WEAUBLEAU AGE/ORIGIN0011 00 CASH IN BANK - DEPT OF EDUC0050 00 CASH IN BANK-ACG0060 00 CASH IN BANK-NATL SMART GRANT0111 01 DUE FROM DEPT OF ED (NON-AID)0150 01 ACCTS REC-DOE/ACG0160 01 ACCTS REC-DOE/SMART GRANT0211 02 DUE FROM GEN OPER-DEPT OF ED

0250 02 DUE FROM(TO) OPER-DEPT OF ED0900 09 CLEARING ACCOUNT-DEPT OF ED0050 00 ACCOUNTS PAYABLE-FED/DEPT EDUC0611 06 ACCRUED PAYROLL-DEPT OF EDUC0800 08 DEFERRED REVENUE-FED/DEPT EDUC0000 00 NET ASSETS-DEPT OF ED3040 30 DEPT OF EDUCATION (ED)3050 30 ACG-ACAD COMPETITIVENESS GRANT3055 30 ACG-PR YRS ADJ3060 30 NATL SMART GRANT3065 30 NATL SMART GRANT-PR YRS ADJ0305 03 ED - TITLE 11 TEACHER QUALITY0350 03 COE-COMBINE PRIORITY PREP0810 08 TRIO STUDENT SUPPORT PROG (ED)0820 08 UPWARD BOUND PROGRAM (ED)1310 13 TRIO STUDENT SUPPORT PROG (ED)1320 13 UPWARD BOUND PROGRAM (ED)0910 09 TITLE III-INSTITUTION PROG1350 13 ACG-ACAD COMPETITIVENESS GRANT1355 13 ACG-PR YRS ADJ1360 13 NATL SMART GRANT1365 13 NATL SMART GRANT-PR YRS ADJ0500 05 REL-INDIAN RELIGIOUS STUDY0008 00 CASH IN BANK - OTHER0108 01 DUE FROM OTHR FEDERAL AGENCIES0208 02 DUE FROM GEN OPER FND-OTHR FED0250 02 DUE FROM(TO) OPER-OTHR FEDERAL0900 09 CLEARING ACCOUNT-OTHER FED0050 00 ACCOUNTS PAYABLE-FED/OTHER0608 06 ACCRUED PAYROLL-OTHER FED0800 08 DEFERRED REVENUE-FED/OTHER0000 00 NET ASSETS-OTHER FEDERAL3008 30 NAT ENDOW FOR HUMANITIES (NEH)3009 30 NATIONAL INSTITUTES OF HEALTH3010 30 OTHER FEDERAL AGENCIES3015 30 ENVIRONMENTAL PROTECTION AGNCY0416 04 SOUTHWEST MO AHEC-FEDERAL0635 06 OEWRI-MUSSEL HYPOXIA0637 06 OEWRI- METAL MUSSELS0639 06 OEWRI-WATER RESEARCH INSTITUTE0415 04 PSY-AFOSI RESEARCH PROJECT

0606 06 BIO-ENDANGERED INDIANA BAT FWS0607 06 BIO-DELISTING MO BLADDERPOD0610 06 BMS-MITOGENIC PATH REGULATION0623 06 BIO-CGRP CTRL/TRIGEMINAL NEUR0624 06 BIO-INCREASE SURVIVAL HELLBEND0630 06 OEWRI-SEARCH FOR EPIOBLASMA0633 06 OEWRI-HYPOXIA FRESHWTR MUSSELS0635 06 OEWRI - WINGED MAPLELEAF0640 06 AGR-MISSOURI PATHWAYS PARTNERS0650 06 GGP-GEOLOGY WEAUBLEAU STRUCTUR2900 29 CASE-BIOSENSOR/MEMS2902 29 CASE-NANOSCOPIC SENSORS/NRL2904 29 CASE-EMBEDDED INTELLIGENCE2910 29 CASE-NANOTUBE RANDOM MEMORY2920 29 CBLS-CGRP REGULATION OF INOS2925 29 CASE-CARBON NANOTUBE RAM0125 01 MO FINE ARTS ACAD-NEA 20060200 02 ACCT - LOW INCOME TAX CLINIC0711 07 LIB-UNIV ARCHIVES PROCESSING0712 07 IMLS-SHANNON COUNTY FILM DIGIT0715 07 IMLS - MEYER DIGITAL ARCHIVES0400 04 NUR - TRAINING PROGRAM0401 04 SWK-TRAIN RURAL CHILD WELFARE0900 09 FTA-SHORT RANGE TRANSIT PLAN0930 09 MDT - TRANSITWAYS0021 00 CASH IN BANK - WORKSTUDY0121 01 DUE FROM DEPT OF ED-WORKSTUDY0122 01 DUE FROM INSTITUTION-WORKSTUDY0123 01 DUE FROM OFF CAMPUS-WORKSTUDY0221 02 DUE FROM GEN OPER FND-WORKSTDY0250 02 DUE FROM(TO) OPER-WORKSTUDY0900 09 CLEARING ACCOUNT-WORKSTUDY0621 06 ACCRUED PAYROLL-WORKSTUDY0800 08 DEFERRED REVENUE-FED/WORKSTUDY0000 00 NET ASSETS-WORKSTUDY (ED)3050 30 DEPT OF ED-WORKSTUDY3055 30 DEPT OF ED-WORKSTUDY-PR YR5000 50 OFF CAMPUS AGENCIES-WORKSTUDY1320 13 WORKSTUDY PROGRAM (ED)0031 00 CASH IN BANK - SEOG GRANTS0131 01 DUE FROM DEPT OF EDUC - SEOG

0231 02 DUE FROM GEN OPER FUND-SEOG0250 02 DUE FROM(TO) OPER-SEOG0900 09 CLEARING ACCOUNT-SEOG0800 08 DEFERRED REVENUE-FED/SEOG0000 00 NET ASSETS-SEOG (ED)3081 30 DEPT OF ED-SEOG (INITIAL)3082 30 DEPT OF ED-SEOG (RENEWAL)3084 30 DEPT OF ED-SEOG (ADMIN)3085 30 MSU CONTRIBUTION-SEOG1330 13 SEOG PROGRAM (ED)1350 13 SEOG-PRIOR YRS ADJ0041 00 CASH IN BANK - PELL GRANTS0141 01 DUE FROM DEPT OF EDUC - PELL0241 02 DUE FROM GEN OPER FUND-PELL0250 02 DUE FROM(TO) OPER-PELL0900 09 CLEARING ACCOUNT-PELL0800 08 DEFERRED REVENUE-FED/PELL0000 00 NET ASSETS-PELL (ED)3050 30 PELL-PRIOR YRS ADJ3090 30 DEPT OF ED-PELL GRANTS3091 30 DEPT OF EDUC - PELL(ADMIN)1340 13 PELL GRANT PROGRAM (ED)1350 13 PELL-PRIOR YRS ADJ0007 00 CASH IN BANK-FED PASS THR0010 00 AWARDS AUTHORIZED-FED PASS THR0250 02 DUE FROM(TO) OPER-FED PASSTHRU0251 02 DUE FROM G/O-FEDERAL PASS THRU0900 09 CLEARING ACCOUNT-FED PASS THRU0050 00 ACCOUNTS PAYABLE-FED/PASS THRU0607 06 ACCRUED PAYROLL-FED PASS THR0800 08 DEFERRED REVENUE-FED/PASS THRU0000 00 NET ASSETS-FEDERAL PASS THRU3005 30 OPHI-FUNCTNAL EXERCISE SUPPORT3009 30 HPER-MO HRSA STATE PLANNING3010 30 PASS THRU-DEPT OF EDUCATION3011 30 HEALTH AND HUMAN SERVICES3012 30 PASS THRU - NSF3013 30 MTH-2006 MAKO UNDERGRAD CONF3014 30 PASS THRU-DEPT HOMELAND SECURI3015 30 PASS THRU-NATIONAL PARK SVC3016 30 BIO-PROPOGATION MUSSEL SPECIES

3017 30 OEWRI-WQIP DATA GAP ANALYSIS3018 30 OEWRI-STORMWATER RUNOFF JAMES3020 30 PASS THRU - ONR3021 30 PASS THRU - DOT3022 30 BIO-EMAP RIVER ECOSYSTEM PROJ3025 30 PASS THRU-NASA3030 30 PASS THRU - USDA3032 30 FRT SCI-VITIS GENE DISCOVERY3033 30 CBED-SBDC FY06/073034 30 FRT SCI-CORNELL SUSTNBLE GRPVN3035 30 AHEC PROFESSIONAL CORPS3036 30 AGR-BIRD SURVEILLANCE PROGRAM3040 30 GGP-WATER USE DATA OZRK AQUIFR3045 30 MDI-TRAINING MAINT PERSONNEL3050 30 PASS THRU - EPA3055 30 PASS THRU - USDI3058 30 ISI-READING FIRST PROF(CLOSED)3060 30 CBLS-SELF-DECON POLYMER SYST3231 32 CBED-SBDC FY 04/053232 32 CBED-SBDC FY - 05/064000 40 HPER- SHOW-ME BODY WALK4054 40 MO DESE FEDERAL PASS THRU0510 05 HST-AM HST EDUC (REPUBLIC)0231 02 CBED-SBDC FY 04/050232 02 CBED-SBDC FY 05/060233 02 CBED-SBDC FY06/070354 03 SWRPDC-READING FIRST INITIATVE0355 03 SWRPDC-READING FIRST PROF DEV0410 04 AHEC PROFESSIONAL CORPS0625 06 MVEC - SUSTAINABLE GRAPEVINE0630 06 FRT SCI-VITIS GENE QUI0632 06 FRT SCI-VITIS GENE DISCOVERY0633 06 FRT SCI-CORNELL SUSTNBLE GRPVN0636 06 FRS-GENOTYPE ELDERBERRY CULTIV0638 06 FRT SCI-VITIS GENE KOVACS0640 06 GGP-WATER USE DATA OZRK AQUIFR0270 02 MKT-DETERMINE FUEL SURCHARGES0275 02 MKT-IMPROVING FLEET FUEL PERFO0616 06 BIO-PROPOGATION MUSSEL SPECIES0617 06 OEWRI-WQIP DATA GAP ANALYSIS0618 06 OEWRI-STORMWATER RUNOFF JAMES

0620 06 BIO-NPS/MSU AQUA POD HOST0625 06 OEWRI-WARD BRANCH CHANNEL0626 06 BIO-FIRE EFFECTS MONIORING0634 06 BIO-EMAP RIVER ECOSYSTEM PROJ0650 06 OEWRI-ANALYSES OF ZOOPLANKTON2900 29 CASE-CANOPY PROTECTION MATERIA2910 29 CASE-TEST DECONTAMINATION CAPA2950 29 CBLS-SELF-DECON POLYMER SYST0200 02 MDI-TRAINING MAINT PERSONNEL0300 03 EDU - TEACHER ALTERNATIVE CERT0310 03 COUNSELING-SAFE SCHOOLS/HEALTH0420 04 OPHI-FUNCTNAL EXERCISE SUPPORT0600 06 AGR-ENHANCE TECH. LITERACY0610 06 AGR-EXTENSION PROJECTS0630 06 MTH-SMART0640 06 AGR-BIRD SURVEILLANCE PROGRAM0610 06 NASA-MO SPACE GRANT CONSORTIUM0001 00 CASH IN BANK-CTRS/FEDERAL0010 00 AWARDS AUTHORIZED-CTRS/FED0250 02 DUE FROM(TO) OPER-CTRS/FEDERAL0800 08 DEFERRED REVENUE-FED/CTRS3015 30 CRPM-EDA SUPPORT FOR PLANNING3018 30 CAR-TRAIL OF TEARS RESEARCH3019 30 SMCOG-HOMELAND SEC REG GRNT 063020 30 SMCOG-BENNETT SPRING SUBWTRSHD3030 30 CAR-BIG EDDY ANALYSIS3031 30 CAR-BIG EDDY ANALYSIS 23035 30 CAR-JORDAN CREEK FLOOD CONTROL3040 30 CAR-ARCHAEOBOTANICAL ANALYSIS3045 30 SMCOG-TRANSPORTATN/LAND STUDY0518 05 CAR-TRAIL OF TEARS RESEARCH0525 05 CAR-BIG EDDY ANALYSIS0526 05 CAR-BIG EDDY ANALYSIS 20530 05 CAR-JORDAN CREEK FLOOD CONTROL0535 05 CAR-ARCHAEOBOTANICAL ANALYSIS0615 06 CRPM-EDA SUPPORT FOR PLANNING0620 06 SMCOG-BENNETT SPRING SUBWTRSHD0625 06 SMCOG-TRANSPORTATN/LAND STUDY0630 06 SMCOG-HOMELAND SEC REG GRNT 060010 00 CASH ON HAND0030 00 CASH IN BANK-BOOKSTORE

0200 02 ACCOUNTS RECEIVABLE-BOOKSTORE0202 02 ALLOWANCE FOR DOUBTFUL ACCOUNT0210 02 CREDITS DUE FROM VENDORS0250 02 DUE FROM(TO) OPER-BOOKSTORE0350 03 PREPAID EXPENSES-BOOKSTORE0400 04 INVENTORY-BOOKSTORE0900 09 CLEARING ACCOUNT-BOOKSTORE0000 00 ACCOUNTS PAYABLE-MERCHANDISE0010 00 GIFT CERTIFICATES REDEEMABLE0050 00 ACCOUNTS PAYABLE-BKST OTHER0100 01 SALES TAX PAYABLE0110 01 SALES TAX PAYABLE-FOOD0120 01 SALES TAX PAYABLE-BOOKS0600 06 ACCRUED PAYROLL-BOOKSTORE0000 00 NET ASSETS-BOOKSTORE0005 00 SALES-CREDIT CARD CLEARING0007 00 SALES-ZIP CARD CLEARING0009 00 SALES-CLEARING ACCOUNT0010 00 SALES-BOOKSTORE0070 00 OTHER INCOME0010 00 COS-BOOKSTORE0015 00 COS-BOOKSTORE FREIGHT0110 01 OVER OR SHORT1301 13 ENROLLMENT SERVICES SYSTEMS3070 30 ERP MAINTENANCE3005 30 UTILITIES-BOOKSTORE1300 13 BOOKSTORE-ADM EXP1360 13 PSU BEAR NECESSITIES-ADM EXP1370 13 HAMMONS HSE CONV STORE-ADM EXP1380 13 PSU BEARHOUSE TECH-ADM EXP3306 33 TRSF FOR CAP LEASE-PHASE III3399 33 TRSF BOOKSTORE TO OPER3025 30 NET ASSET CARRYOVER-BOOKSTORE3050 30 BAD DEBT EXPENSE-BOOKSTORE3060 30 REVERSE YEAREND ENTRIES0001 00 CASH - CENTENNIAL SCHOLARSHIP0100 01 INVESTMENTS - CENTENNIAL0200 02 DUE FROM FOUNDATION/CENTENNIAL0250 02 DUE FROM(TO) OPER-CENTENNIAL0350 03 PREPAID EXPENSES-CENTENNIAL0900 09 CLEARING ACCOUNT-CENTENNIAL

0050 00 ACCOUNTS PAYABLE-CENTENNIAL0800 08 DEFERRED FEES-CENTENNIAL0000 00 NET ASSETS-CENTENNIAL1001 10 CENTENNIAL LEADERS SCHOL FEE5015 50 GIFT INCOME - CENTENNIAL9010 90 INVESTMENT INCOME - CENTENNIAL1301 13 CENTENNIAL SCHOLARSHIP PROGRAM1301 13 CENTENNIAL SCHOLARSHIP3101 31 CENTENNIAL SCHOLARSHIP3025 30 NET ASSET CARRYOVER-CENTENNIAL3060 30 REVERSE YEAREND ENTRIES0250 02 DUE FROM(TO) OPER-DED STDT FEE0900 09 CLEARING ACCOUNT-DED STDT FEE0000 00 ENCUMBRANCES0050 00 ACCOUNTS PAYABLE-DEDICATED STD0600 06 ACCRUED PAYROLL-DESIGNATED STD0800 08 DEFERRED FEES-DESIGNATED STDT0000 00 NET ASSETS-DEDICATED STDT FEES1005 10 STUDENT SECURITY FEE1010 10 WYRICK STUDENT PROJ FUND1011 10 WYRICK STDT CONTINGENCY FUND1016 10 SOFAC/STDT INVOLVEMENT FEE1017 10 STUDENT INVOLVEMENT-RESERVE1020 10 SGA FEE1025 10 ART GALLERY FEE1030 10 CIS-EXECUTIVE MASTERS1035 10 SCUF-STDT COMPUTER USAGE FEE0230 02 CIS-EXECUTIVE MASTERS0835 08 SCUF-STDT COMPUTER USAGE FEE0936 09 SCUF-CLASSROOM TECHNOLOGIES1316 13 SOFAC/STDT INVOLVEMENT FEE1317 13 STUDENT INVOLVEMENT-RESERVE1320 13 STUDENT GOVERNMENT ASSOCIATION0905 09 STUDENT SECURITY1310 13 WYRICK STUDENT PROJ FUND1311 13 WYRICK STDT CONTINGENCY FUND3025 30 NET ASSET CARRYOVER-DESIG FEES0250 02 DUE FROM(TO) OPER-INDIRECT CST0900 09 CLEARING ACCOUNT-F&A(INDIRECT)3105 31 F&A (INDIRECT)-COAL3205 32 F&A (INDIRECT)-ART/DES

3210 32 F&A (INDIRECT)-COM3212 32 F&A (INDIRECT)-JRM/MED3215 32 F&A (INDIRECT)-ENG3225 32 F&A (INDIRECT)-MCL3230 32 F&A (INDIRECT)-MUS3240 32 F&A (INDIRECT)-THE/DAN3245 32 F&A/PI (INDIRECT)-MFAA3401 34 F&A/CTR (INDIRECT)-CDR3105 31 F&A (INDIRECT)-COBA3205 32 F&A (INDIRECT)-ACC3215 32 F&A (INDIRECT)-CIS/BSE3220 32 F&A (INDIRECT)-FGB/RIL3225 32 F&A (INDIRECT)-MGT3230 32 F&A (INDIRECT)-MKT/QBA3245 32 F&A (INDIRECT)-IDM3401 34 F&A/CTR (INDIRECT)-CBED3105 31 F&A (INDIRECT)-COE3205 32 F&A (INDIRECT)-EAD3215 32 F&A (INDIRECT)-COU3220 32 F&A (INDIRECT)-STE3240 32 F&A (INDIRECT)-CFD/ECE3401 34 F&A/CTR (INDIRECT)-ISI3402 34 F&A/CTR (INDIRECT)-SWRPDC3105 31 F&A (INDIRECT)-CHHS3208 32 F&A (INDIRECT)-BMS3210 32 F&A (INDIRECT)-CSD3223 32 F&A (INDIRECT)-GER3225 32 F&A (INDIRECT)-HPER3240 32 F&A (INDIRECT)-PTE3245 32 F&A (INDIRECT)-PAS3250 32 F&A (INDIRECT)-NUR3252 32 F&A (INDIRECT)-PSY3255 32 F&A (INDIRECT)-REC3258 32 F&A (INDIRECT)-SWK3401 34 F&A/CTR (INDIRECT)-AHEC3402 34 F&A/CTR (INDIRECT)-CMHERS3403 34 F&A/CTR (INDIRECT)-CRS3105 31 F&A (INDIRECT)-CHPA3202 32 F&A (INDIRECT)-AAS3203 32 F&A (INDIRECT)-DSS3205 32 F&A (INDIRECT)-ECO

3208 32 F&A (INDIRECT)-GST3210 32 F&A (INDIRECT)-HST3213 32 F&A (INDIRECT)-MIL3215 32 F&A (INDIRECT)-PHI3220 32 F&A (INDIRECT)-PLS3225 32 F&A (INDIRECT)-REL3230 32 F&A (INDIRECT)-SOC/ANT/CRM3401 34 F&A/CTR (INDIRECT)-CAR3402 34 F&A/CTR (INDIRECT)-CSSPPR3105 31 F&A (INDIRECT)-CNAS3203 32 F&A (INDIRECT)-AG3205 32 F&A (INDIRECT)-BIO3215 32 F&A (INDIRECT)-CHM3220 32 F&A (INDIRECT)-CSC3221 32 F&A (INDIRECT)-ACS3222 32 F&A (INDIRECT)-HRA3225 32 F&A (INDIRECT)-GGP3235 32 F&A (INDIRECT)-MTH3240 32 F&A (INDIRECT)-PAM3401 34 F&A/CTR (INDIRECT)-CRPM3402 34 F&A/CTR (INDIRECT)-CSRE3403 34 F&A/CTR (INDIRECT)-MVEC3404 34 F&A/CTR (INDIRECT)-CGB3430 34 F&A/CTR (INDIRECT)-OEWRI3110 31 F&A (INDIRECT)-LIBRARY3105 31 F&A (INDIRECT)-PROVOST3401 34 F&A/CTR (INDIRECT)-OPHI3402 34 F&A/CTR (INDIRECT)-CCPE3105 31 F&A (INDIRECT)-VP AIS3110 31 F&A (INDIRECT)-CFO3105 31 F&A (INDIRECT)-IA3120 31 F&A (INDIRECT)-PRESIDENT3105 31 F&A (INDIRECT)-VP SA3150 31 F&A (INDIRECT)-VP UA3145 31 F&A (INDIRECT)-GRAD3001 30 F&A (INDIRECT)-VPRED/NON CTR3101 31 DO NOT USE-VPRED AT UNIV LEVEL3305 33 F&A (INDIRECT)-VPRED/CTR3401 34 F&A/CTR (INDIRECT)-CASE3402 34 F&A/CTR (INDIRECT)-CBLS3403 34 F&A/CTR (INDIRECT)-CSII

0105 01 F&A (INDIRECT)-ART/DES0110 01 F&A (INDIRECT)-COM0112 01 F&A (INDIRECT)-JRM/MED0115 01 F&A (INDIRECT)-ENG0125 01 F&A (INDIRECT)-MCL0130 01 F&A (INDIRECT)-MUS0140 01 F&A (INDIRECT)-THE/DAN0205 02 F&A (INDIRECT)-ACC0215 02 F&A (INDIRECT)-CIS/BSE0220 02 F&A (INDIRECT)-FGB/RIL0225 02 F&A (INDIRECT)-MGT0230 02 F&A (INDIRECT)-MKT/QBA0245 02 F&A (INDIRECT)-IDM0305 03 F&A (INDIRECT)-EAD0315 03 F&A (INDIRECT)-COU0320 03 F&A (INDIRECT)-STE0340 03 F&A (INDIRECT)-CFD/ECE0408 04 F&A (INDIRECT)-BMS0410 04 F&A (INDIRECT)-CSD0423 04 F&A (INDIRECT)-GER0425 04 F&A (INDIRECT)-HPER0440 04 F&A (INDIRECT)-PTE0445 04 F&A (INDIRECT)-PAS0450 04 F&A (INDIRECT)-NUR0452 04 F&A (INDIRECT)-PSY0455 04 F&A (INDIRECT)-REC0458 04 F&A (INDIRECT)-SWK0502 05 F&A (INDIRECT)-AAS0503 05 F&A (INDIRECT)-DSS0505 05 F&A (INDIRECT)-ECO0508 05 F&A (INDIRECT)-GST0510 05 F&A (INDIRECT)-HST0513 05 F&A (INDIRECT)-MIL0515 05 F&A (INDIRECT)-PHI0520 05 F&A (INDIRECT)-PLS0525 05 F&A (INDIRECT)-REL0530 05 F&A (INDIRECT)-SOC/ANT/CRM0603 06 F&A (INDIRECT)-AG0605 06 F&A (INDIRECT)-BIO0615 06 F&A (INDIRECT)-CHM0620 06 F&A (INDIRECT)-CSC

0621 06 F&A (INDIRECT)-ACS0622 06 F&A (INDIRECT)-HRA0625 06 F&A (INDIRECT)-GGP0635 06 F&A (INDIRECT)-MTH0640 06 F&A (INDIRECT)-PAM0101 01 F&A/CTR (INDIRECT)-CDR0201 02 F&A/CTR (INDIRECT)-CBED0301 03 F&A/CTR (INDIRECT)-ISI0302 03 F&A/CTR (INDIRECT)-SWRPDC0401 04 F&A/CTR (INDIRECT)-AHEC0402 04 F&A/CTR (INDIRECT)-CMHERS0403 04 F&A/CTR (INDIRECT)-CRS0501 05 F&A/CTR (INDIRECT)-CAR0502 05 F&A/CTR (INDIRECT)-CSSPPR0601 06 F&A/CTR (INDIRECT)-CRPM0602 06 F&A/CTR (INDIRECT)-CSRE0603 06 F&A/CTR (INDIRECT)-MVEC0604 06 F&A/CTR (INDIRECT)-CGB0630 06 F&A/CTR (INDIRECT)-OEWRI0801 08 F&A/CTR (INDIRECT)-OPHI0802 08 F&A/CTR (INDIRECT)-CCPE2901 29 F&A/CTR (INDIRECT)-CASE2902 29 F&A/CTR (INDIRECT)-CBLS2903 29 F&A/CTR (INDIRECT)-CSII4001 40 F&A/PI (INDIRECT)-BARNHART4002 40 F&A/PI (INDIRECT)-DURHAM4003 40 F&A/PI (INDIRECT)-HAVEL4004 40 F&A/PI (INDIRECT)-REID4005 40 F&A/PI (INDIRECT)-MICKUS4006 40 F&A/PI (INDIRECT)-ROVEY4007 40 F&A/PI (INDIRECT)-MAYANOVIC4008 40 F&A/PI (INDIRECT)-REED4009 40 F&A/PI (INDIRECT)-GARRAD4010 40 F&A/PI (INDIRECT)-EVANS4011 40 F&A/PI (INDIRECT)-SHORT4012 40 F&A/PI (INDIRECT)-COOPER4013 40 F&A/PI (INDIRECT)-PLYMATE4014 40 F&A/PI (INDIRECT)-WOLF4015 40 F&A/PI (INDIRECT)-SUMMERS4016 40 F&A/PI (INDIRECT)-KILLION4017 40 F&A/PI (INDIRECT)-BOLING

4018 40 F&A/PI (INDIRECT)-MADDEN4019 40 F&A/PI (INDIRECT)-DOLLAR4020 40 F&A/PI (INDIRECT)-MANN4021 40 F&A/PI (INDIRECT)-QIU4022 40 F&A/PI (INDIRECT)-ALSUP4023 40 F&A/PI (INDIRECT)-SCHMITT4024 40 F&A/PI (INDIRECT)-GRBAC-SCHOMA4025 40 F&A/PI (INDIRECT)-DISARNO4026 40 F&A/PI (INDIRECT)-BYRD4027 40 F&A/PI (INDIRECT)-RICHTER4028 40 F&A/PI (INDIRECT)-BOSCH4029 40 F&A/PI (INDIRECT)-RICHARDS4030 40 F&A/PI (INDIRECT)-HULGUS4031 40 F&A/PI (INDIRECT)-CRAIG4032 40 F&A/PI (INDIRECT)-TOMASI4033 40 F&A/PI (INDIRECT)-BOWE4035 40 F&A/PI (INDIRECT)-MATHIS4036 40 F&A/PI (INDIRECT)-ROBBINS4037 40 F&A/PI (INDIRECT)-BECKMAN4038 40 F&A/PI (INDIRECT)-STRONG4039 40 F&A/PI (INDIRECT)-DEAL4040 40 F&A/PI (INDIRECT)-MCKNIGHT4041 40 F&A/PI (INDIRECT)-HEYWOOD4042 40 F&A/PI (INDIRECT)-GREENE J4043 40 F&A/PI (INDIRECT)-GREENE B4046 40 F&A/PI (INDIRECT)-PAVLOWSKY4047 40 F&A/PI (INDIRECT)-KAPS4048 40 F&A/PI (INDIRECT)-BYERS4049 40 F&A/PI (INDIRECT)-PSZCZOLKOWSK4050 40 F&A/PI (INDIRECT)-MYERS4051 40 F&A/PI (INDIRECT)-T PLYMATE4052 40 F&A/PI (INDIRECT)-IRWIN0145 01 F&A/PI (INDIRECT)-MFAA0710 07 F&A (INDIRECT)-LIBRARY0105 01 F&A (INDIRECT)-COAL0205 02 F&A (INDIRECT)-COBA0305 03 F&A (INDIRECT)-COE0405 04 F&A (INDIRECT)-CHHS0505 05 F&A (INDIRECT)-CHPA0605 06 F&A (INDIRECT)-CNAS0805 08 F&A (INDIRECT)-PROVOST

1645 16 F&A (INDIRECT)-GRAD2905 29 F&A (INDIRECT)-SPONS RESEARCH1305 13 F&A (INDIRECT)-VP SA1105 11 F&A (INDIRECT)-IA1220 12 F&A (INDIRECT)-PRESIDENT2901 29 F&A (INDIRECT)-VPRED/NON CTR2905 29 F&A (INDIRECT)-VPRED/CTR1010 10 F&A (INDIRECT)-CFO0905 09 F&A (INDIRECT)-VP AIS1450 14 F&A (INDIRECT)-VP UA0250 02 DUE FROM(TO) OPER-ENDW INCENTV5015 50 GIFT INCOME0212 02 MCBRIDE&SON HOMES PROFESSORSHP0222 02 R & C BITTER ENDOWED CHAIR0223 02 K MEYER PROFESSORSHIP0224 02 ENDOWED CHAIR-COBA (ANON)0225 02 ENDW PROFESSORSHIP-COBA (ANON)1201 12 PRES CHOICE (ANON) ENDW PROF1225 12 PRES CONTRIB-ENDOW INCENTIVE0272 02 R & C BITTER ENDOWED SCHOL-BUS0443 04 R & C BITTER ENDOWED SCHOL-PA0444 04 MET BANK ENDOWED SCHOL-PA0452 04 R & C BITTER ENDOWED SCHOL-NRS0453 04 MET BANK ENDOWED SCHOL-NURSING0605 06 CHEM BD ADV ENDOWED SCHOL-SURF1501 15 BURRIS ENDOWED SCHOLARSHIP-WP1648 16 GARDNER ENDOWED SCHOL-STDY ABR3101 31 FORD ENDOWED GRADUATE SCHOL3102 31 M&B INGRAM ENDOWED SCHOLARSHIP3103 31 ALUM/ST LOUIS LEADERSHIP SCHOL3104 31 JONES ENDOWED SCHOLARSHIP3171 31 L & G FRAZIER ENDOWED SCHOL3196 31 FERGUSON ENHANCEMNT ENDW SCHOL0250 02 DUE FROM(TO) OPER-QUASI SPNDNG0250 02 DUE FROM(TO) OPER-FUTURES0105 01 FUTURES:ASIAN A&L-0205 02 FUTURES:ENTREPRENEURSHP-7/20090305 03 FUTURES:ASSESS DEV DIS-12/20080405 04 FUTURES:DIZZINESS/BAL-12/20070410 04 FUTURES:AT RISK ADOLES-12/20100505 05 FUTURES:GPS-12/2007

0510 05 FUTURES:CHINA/TAIWAN-12/20090515 05 FUTURES:METH-12/20100605 06 FUTURES:PCR-12/20080610 06 FUTURES:XRAY CHAR-12/20090615 06 FUTURES:MAT SCI/BIOTCH-12/20100001 00 CASH IN BANK - PARKING0010 00 CASH ON HAND - PARKING0100 01 INVESTMENTS - PARK-N-RIDE0105 01 INVEST DISCOUNT - PARK-N-RIDE0200 02 ACCOUNTS RECEIVABLE-TRANSIT0210 02 ALLOWANCE FOR DOUBTFUL ACCOUNT0250 02 DUE FROM(TO) OPER-TRANSIT0275 02 ACCTS RECEIVABLE-BAD DEBT/PKG0350 03 PREPAID EXPENSES-TRANSIT0900 09 CLEARING ACCOUNT-TRANSIT0050 00 ACCOUNTS PAYABLE-TRANSIT0105 01 DISC ON INVESTMENTS-PARK-N-RDE0600 06 ACCRUED PAYROLL-TRANSIT0800 08 DEFERRED FEES/PERMITS-TRANSIT0000 00 NET ASSETS-TRANSIT0000 00 PARKING FEES0002 00 PARKING FEES-SPECIAL EVENTS0004 00 PARKING FEES-CONTRACTORS0010 00 PARKING FINES0020 00 PARKING FEES-TEMPORARY0025 00 PARKING-METER REVENUE0030 00 PARKING-BEARPARK METER REVENUE0035 00 PARKING - AUTOCLAMP REVENUE1025 10 SHUTTLE SYSTEM9001 90 INTEREST INCOME-PARKING REVENU0930 09 SHUTTLE SYSTEM3070 30 ERP MAINTENANCE3005 30 UTILITIES-TRANSIT0900 09 PUBLIC SAFETY - PARKING LOTS0905 09 STUDENT TICKET APPEALS BOARD0925 09 PHYSICAL PLANT-PARKING LOTS0950 09 PARK-N-RIDE OPERATIONS3302 33 TRSF FOR DEBT SERVICE-20053310 33 TRSF TRANSIT TO OPER3335 33 TRSF RES LIFE TO TRANSIT3350 33 TRSF JKHHPA TO TRANSIT-PARKING

3380 33 TRSF ATHLETICS TO TRANSIT-PRKG3390 33 TRSF TO TRANSIT R&R RESERVE3025 30 NET ASSET CARRYOVER-TRANSIT3050 30 BAD DEBT EXPENSE-TRANSIT3060 30 REVERSE YEAREND ENTRIES0001 00 CASH IN BANK-PARK-RIDE SINKING0101 01 INVESTMENTS - PARK-RIDE SINKNG0250 02 DUE FROM(TO) OPER-PK-R SINKING0092 00 INTEREST PAYABLE-PK-RD SINKING0000 00 NET ASSETS-PARK N RIDE/SINKING9005 90 INVEST INCOME - PK-RD SINKING0095 00 INTEREST EXPENSE - PK-RD SINKG3075 30 BOND TRANSFERS3095 30 DEBT SERVICE - PARKING SINKING0010 00 CASH ON HAND - ATHLETICS0200 02 ACCOUNTS RECEIVABLE-ATHLETICS0250 02 DUE FROM(TO) OPER-ATHLETICS0350 03 PREPAID EXPENSES-ATHLETICS0900 09 CLEARING ACCOUNT-ATHLETICS0050 00 ACCOUNTS PAYABLE-ATHLETICS0200 02 UNEARNED INCOME - ATHLETICS0205 02 DEFERRED REV-GAME GUARANTEES0600 06 ACCRUED PAYROLL-ATHLETICS0800 08 DEFERRED REVENUE-ATHLEICS0801 08 FIELD HOCKEY CAMP0000 00 NET ASSETS-ATHLETICS0002 00 ALL SPORTS AUCTION0004 00 SCHOLARSHIP FUNDS FROM FND0005 00 SPONSORSHIP GUARANTEES0006 00 BASKETBALL GUARANTEES - MEN0008 00 BASKETBALL TKT SALES - MEN0009 00 ATHLETIC TRAINING SERVICES0010 00 COACH'S TV SHOW - MEN0011 00 BASEBALL-GATE RECEIPTS0012 00 E&B BASEBALL0014 00 E&B BASKETBALL-MEN0016 00 E&B FOOTBALL0017 00 E&B TRACK-MEN0018 00 E&B SOCCER-MEN0019 00 E&B GOLF-MEN0022 00 FOOTBALL GUARANTEES

0024 00 FOOTBALL TICKET SALES0025 00 MVC REIMBURSEMENT - MEN0026 00 MISCELLANEOUS INCOME - MEN0028 00 NCAA REVENUE DISTRIBUTION0030 00 PROGRAM INCOME/ADS - MEN0032 00 PROGRAM INCOME/SALES - MEN0034 00 RADIO INCOME0036 00 SIGNAGE0037 00 E&B SWIMMING-MEN0038 00 LICENSING & ROYALTIES REVENUE0039 00 MSU ATHLETICS WEB SITE0041 00 BASKETBALL TKT SALES - WOMEN0042 00 E&B BASKETBALL-WOMEN0045 00 E&B SOCCER-WOMEN0046 00 E&B GOLF-WOMEN0047 00 GOLF TEE UP-WOMEN0048 00 E&B SOFTBALL-WOMEN0049 00 E&B SWIMMING-WOMEN0050 00 E & B TENNIS - WOMEN0052 00 E&B TRACK-WOMEN0054 00 E&B VOLLEYBALL-WOMEN0055 00 E&B FIELD HOCKEY-WOMEN0056 00 EVENTS & BOOSTERS-WOMEN0057 00 MVC REIMBURSEMENT - WOMEN0058 00 MISCELLANEOUS INCOME - WOMEN0059 00 TV INCOME0068 00 VOLLEYBALL TICKETS - WOMEN0070 00 COACH'S TV SHOW - WOMEN0071 00 PROGRAM INCOME/ADS-WOMEN0073 00 PROGRAM INCOME/SALES - WOMEN0082 00 VENDING-PEPSI SALES/COMMISSION0085 00 CONCESSIONS SALES0088 00 CONTRACT VENDING COMMISSION5015 50 GIFT INCOME - FOUNDATION5016 50 FOUNDATION SALARY REIMB5020 50 MISC GIFT INCOME1200 12 ADVERTISING1201 12 ATHLETIC TRAINING SERVICES1202 12 ALL SPORTS-MEN1203 12 ACHIEVEMENT CTR FOR ATHLETICS1204 12 BASEBALL-MEN

1205 12 BASEBALL FACILITY EXP-MEN1208 12 BASKETBALL-MEN1210 12 BASKETBALL FACILITY EXP-MEN1212 12 BASKETBALL GUARANTEES-MEN1214 12 COACH'S TV SHOW-MEN1216 12 E&B BASEBALL-MEN1218 12 E&B BASKETBALL-MEN1220 12 E&B FOOTBALL-MEN1224 12 E&B TRACK-MEN1228 12 FOOTBALL-MEN1232 12 FOOTBALL FACILITY EXP-MEN1234 12 FOOTBALL GUARANTEES-MEN1236 12 GOLF-MEN1237 12 E&B GOLF-MEN1238 12 MSU ATHLETICS WEB SITE1239 12 THE BEARS FUND1240 12 PROGRAM & PROMOTION-MEN1241 12 ATHLETICS DEVELOPMENT1242 12 RADIO & TV-MEN1243 12 SIGNAGE1244 12 SOCCER-MEN1245 12 E&B SOCCER-MEN1248 12 SWIMMING-MEN1249 12 E&B SWIMMING-MEN1253 12 VP AIS-CUSTODIAL SERVICES TFR1254 12 SPONSORSHIP GUARANTEES1255 12 STRENGTH & CONDITIONING1256 12 INTERCOLLEGIATE ATHLETICS1257 12 SPORTS INFORMATION1258 12 ALL SPORTS-WOMEN1259 12 BASKETBALL LOCKER ROOM-WOMEN1260 12 BASKETBALL-WOMEN1261 12 BASKETBALL GUARANTEES-WOMEN1262 12 BASKETBALL FACILITY EXP-WOMEN1263 12 COACH'S TV SHOW-WOMEN1264 12 E&B BASKETBALL-WOMEN1268 12 E&B GOLF-WOMEN1269 12 GOLF TEE UP-WOMEN1270 12 E&B SOFTBALL-WOMEN1271 12 E&B SOCCER-WOMEN1274 12 E&B TRACK-WOMEN

1275 12 E&B FIELD HOCKEY-WOMEN1276 12 E&B VOLLEYBALL-WOMEN1280 12 FIELD HOCKEY-WOMEN1282 12 GOLF-WOMEN1283 12 RADIO & TV-WOMEN1284 12 SOFTBALL-WOMEN1285 12 SOCCER-WOMEN1286 12 E&B SWIMMING-WOMEN1287 12 SWIMMING-WOMEN1290 12 SOFTBALL FACILITY EXP-WOMEN1292 12 TRACK-WOMEN1294 12 VOLLEYBALL-WOMEN1295 12 VOLLEYBALL FACILITY EXP-WOMEN1296 12 ATHLETIC CHEER GROUPS1297 12 PROGRAM & PROMOTION-WOMEN1298 12 ATHLETIC INSURANCE/MEDICINE1299 12 ATHLETICS COMPLIANCE SERVICES3070 30 ERP MAINTENANCE1220 12 GRANTS-IN-AID BASEBALL-MEN1221 12 GRANTS-IN-AID BASKETBALL-MEN1222 12 GRANTS-IN-AID FOOTBALL-MEN1223 12 GRANTS-IN-AID GOLF-MEN1224 12 GRANTS-IN-AID SOCCER-MEN1225 12 GRANTS-IN-AID SWIMMING-MEN1240 12 GRANTS-IN-AID BASKETBALL-WOMEN1241 12 GRANTS-IN-AID FIELD HOCKEY-WMN1242 12 GRANTS-IN-AID GOLF-WOMEN1243 12 GRANTS-IN-AID SOFTBALL-WOMEN1244 12 GRANTS-IN-AID SOCCER-WOMEN1245 12 GRANTS-IN-AID SWIMMING-WOMEN1246 12 GRANTS-IN-AID TRACK-WOMEN1247 12 GRANTS-IN-AID VOLLEYBALL-WOMEN1251 12 GRANTS-IN-AID OTHER3320 33 TRSF OPER TO BASEBALL-MEN3321 33 TRSF OPER TO BASKETBALL-MEN3322 33 TRSF OPER TO FOOTBALL-MEN3323 33 TRSF OPER TO GOLF-MEN3324 33 TRSF OPER TO SOCCER-MEN3325 33 TRSF OPER TO SWIMMING-MEN3340 33 TRSF OPER TO BASKETBALL-WOMEN3341 33 TRSF OPER TO FIELD HOCKEY-WMN

3342 33 TRSF OPER TO GOLF-WOMEN3343 33 TRSF OPER TO SOFTBALL-WOMEN3344 33 TRSF OPER TO SOCCER-WOMEN3345 33 TRSF OPER TO SWIMMING-WOMEN3346 33 TRSF OPER TO TRACK-WOMEN3347 33 TRSF OPER TO VOLLEYBALL-WOMEN3360 33 TRSF OPER TO ATHLETICS3380 33 TRSF ATHLETICS TO TRANSIT-PRKG3382 33 TRSF ATHLETICS TO JKHHPA3390 33 TRSF ATHLETICS TO OPER-VENDING3392 33 TRSF ATHLETIC TO OPER-FORSYTHE3395 33 TRSF ATHLETICS TO HSC/PSC3025 30 NET ASSET CARRYOVER-ATHLETICS0100 01 INVESTMENT-ATHL JQH ARENA0250 02 DUE FROM(TO) OPER-JQH ARENA0800 08 DEFERRED REVENUE-JQH ARENA9010 90 INVESTMENT INC-ATHL JQH ARENA0200 02 ACCOUNTS RECEIVABLE-THC0210 02 ALLOWANCE FOR DOUBTFUL ACCOUNT0250 02 DUE FROM(TO) OPER-THC0350 03 PREPAID EXPENSES-THC0400 04 INVENTORY-THC0900 09 CLEARING ACCOUNT-THC0050 00 ACCOUNTS PAYABLE-THC0600 06 ACCRUED PAYROLL-THC0800 08 DEFERRED FEES-THC0000 00 NET ASSETS-THC1250 12 TAYLOR HLTH CTR-STUDENT FEES7045 70 TAYLOR HEALTH CENTER - CLINIC7050 70 STUDENT HEALTH INSURANCE7055 70 TAYLOR HEALTH CENTER - LAB7060 70 TAYLOR HEALTH CENTER-PHARMACY7062 70 THC-PHARMACY OTC SALES-TAXABLE7065 70 TAYLOR HEALTH CENTER - X-RAY7070 70 TAYLOR HEALTH-LONG OR SHORT7075 70 TAYLOR HEALTH-WELLNESS CHARGES1305 13 HEALTH EDUCATION1310 13 TAYLOR HEALTH & WELLNESS CTR1325 13 PHARMACY - COST-OF-SALES3070 30 ERP MAINTENANCE3330 33 TRSF TAYLOR HEALTH CTR TO OPER

3025 30 NET ASSET CARRYOVER-THC3050 30 BAD DEBT EXPENSE-THC3060 30 REVERSE YEAREND ENTRIES0250 02 DUE FROM(TO) OPER-EMERG BNFT0010 00 THC CONTRIBUTIONS-EM BNFT PRGM0035 00 BENEFIT CLAIMS-EMERG BNFT PRGM0000 00 NET ASSETS-EMER BENEFIT PROG0020 00 PETTY CASH-BS/KSMU0200 02 ACCOUNTS RECEIVABLE-BS/KSMU0250 02 DUE FROM(TO) OPER-BS/KSMU0350 03 PREPAID EXPENSES-BS/KSMU0900 09 CLEARING ACCOUNT-BS/KSMU0050 00 ACCOUNTS PAYABLE-BS/KSMU0600 06 ACCRUED PAYROLL-BS/KSMU0800 08 DEFERRED REVENUE-BS/KSMU0000 00 NET ASSETS-BS/KSMU RADIO3050 30 KSMU-CPB INCOME4050 40 KSMU/ARTS STATE APPROP5016 50 KSMU GIFTS5050 50 KSMU - MEMBERSHIP5051 50 KSMU/COMM FD OZARKS GRANT6050 60 KSMU - UNDERWRITING7050 70 KSMU - LEASES & CONTRACTS9050 90 KSMU-MISC INCOME9051 90 KSMU - INT ON ENDOW - CARNAHAN2940 29 KSMU-PROGRAMMING & PRODUCTION2942 29 KSMU-BROADCASTING2944 29 KSMU-PROGRAM INFORMATION2946 29 KSMU-FUNDRAISING & MEMBERSHIP2948 29 KSMU-UNDERWRITING SOLICITATION2950 29 KSMU-MANAGEMENT & GENERAL3355 33 TRSF OPER TO KSMU3025 30 NET ASSET CARRYOVER-BROADCAST3060 30 REVERSE YEAREND ENTRIES0100 01 FEDERAL GRANTS RECEIVABLE0250 02 DUE FROM(TO) OPER-BS/FED0900 09 CLEARING ACCOUNT-BS/FED0050 00 ACCOUNTS PAYABLE-BS/FED0800 08 DEFERRED REVENUE-BS/FED0000 00 NET ASSETS-BS/FED0100 01 GRANTS RECEIVABLE-BS/RESTR

0250 02 DUE FROM(TO) OPER-BS/RESTR0900 09 CLEARING ACCOUNT-BS/RESTR0600 06 ACCRUED PAYROLL-BS/RESTR0800 08 DEFERRED REVENUE-BS/RESTR0000 00 NET ASSETS-BS/RESTR4000 40 OPT-COOP/MO DEPT OF HEALTH5010 50 OPT/CPB-READY TO LEAD LITERACY2910 29 OPT/CPB-READY TO LEAD LITERACY2970 29 OPT-COOP/MO DEPT OF HEALTH3060 30 REVERSE YEAREND ENTRIES0250 02 DUE FROM(TO) OPER-BS/OPT0350 03 PREPAID EXPENSES-BS/OPT0900 09 CLEARING ACCOUNT-BS/OPT0050 00 ACCOUNTS PAYABLE-BS/OPT0600 06 ACCRUED PAYROLL-BS/OPT0000 00 NET ASSETS-BS/OPT3010 30 OPT/CPB INCOME3015 30 OPT/CPB-INTERCONNECTION3030 30 OPT/CPB-LOCAL SERVICE4015 40 OPT-STATE APPROPRIATIONS5011 50 OPT-MEMBERSHIPS5015 50 OPT GIFTS TFRD FROM FOUNDATION6085 60 OPT-UNDERWRITING7015 70 OPT-INSTRUCTIONAL SERVICES7025 70 OPT-MISC INCOME7075 70 OPT-AUCTION7080 70 OPT-WINE TASTING7084 70 OPT-LEASES & CONTRACTS2910 29 OPT-PROGRAMMING & PRODUCTION2914 29 OPT-BROADCASTING2918 29 OPT-PROGRAM INFORMATION2920 29 OPT-MANAGEMENT & GENERAL2922 29 OPT-FUNDRAISING & MEMBERSHIPS2924 29 OPT-UNDERWRITING SOLICITATION2975 29 OPT-FUNDRAISING/AUCTION2980 29 OPT-FUNDRAISING/WINE TASTING2982 29 OPT-FUNDRAISING/WINE FEAST3355 33 TRSF OPER TO OPT0200 02 ACCOUNTS RECEIVABLE-CE0250 02 DUE FROM(TO) OPER-CE0350 03 PREPAID EXPENSES-CE

0900 09 CLEARING ACCOUNT-CE1100 11 SCHOLARSHIP ALLOWANCE-CON ED0050 00 ACCOUNTS PAYABLE-CE0600 06 ACCRUED PAYROLL-CE0800 08 DEFERRED FEES-CE0000 00 NET ASSETS-CONTINUING EDUC1100 11 SCHOLARSHIP ALLOWANCE-CON ED5015 50 GIFT INCOME-CE6005 60 CE-SPECIAL PROJECTS6010 60 CE-ENGLISH LANGUAGE INSTITUTE6015 60 CE-COMPUTER INSTITUTE6020 60 CE-PROFESSIONAL DEVELOPMENT6022 60 CE-LEADERSHIP DEVELOPMENT6025 60 CE-SUMMER YOUTH PROGRAM0820 08 CE-ENGLISH LANGUAGE INSTITUTE0825 08 CE-COMPUTER INSTITUTE0830 08 CE-PROFESSIONAL DEVELOPMENT0832 08 CE-LEADERSHIP DEVELOPMENT0836 08 CE-SPECIAL PROJECTS0840 08 CE-SUMMER YOUTH PROGRAMS0890 08 CE-NON CREDIT ADMIN3362 33 TRSF CE TO OPER-OTHER3025 30 NET ASSET CARRYOVER-CONT ED3050 30 BAD DEBT EXPENSE-CE3060 30 REVERSE YEAREND ENTRIES0001 00 CASH IN BANK-LNU TRUST0002 00 CASH IN BANK-HSBC0008 00 CASH IN BANK-STANDARD & CHARTR0009 00 CASH IN BANK-HUA XIA-CHIN CURR0010 00 CASH IN BANK-HUA XIA-FRGN CURR0020 00 PETTY CASH-DALIAN0210 02 ACCT RECEIVABLE-LNU0250 02 DUE FROM(TO) OPER-CHINA PRGMS0600 06 EQUIPMENT-DALIAN CAMPUS0900 09 CLEARING ACCOUNT-DALIAN0050 00 ACCOUNTS PAYABLE-CHINA0000 00 NET ASSETS-DALIAN1000 10 INCIDENTAL FEES-DALIAN1001 10 INCIDENTAL FEES-BUS COMPL PRGM1010 10 REGISTRATION FEES-DALIAN1015 10 CHAMBER PROGRAM-DALIAN

2901 29 MO STATE STUDY IN CHINA PROG9005 90 INVESTMENT INCOME/TRANSL GAINS0210 02 LNU BUS COMPLETION PRGM0810 08 DALIAN CAMPUS INSTRUCTION2901 29 MO STATE STUDY IN CHINA PROG0810 08 DALIAN CAMPUS ACAD SUPPORT3025 30 NET ASSET CARRYOVER-CHINA3060 30 REVERSE YEAREND ENTRIES0020 00 PETTY CASH-DSS0250 02 DUE FROM(TO) OPER-DSS0320 03 STATE APPROPRIATION-DSS CURRNT0321 03 STATE APPROPRIATION-DSS0323 03 DUE FROM STATE OF MISSOURI-DSS0900 09 CLEARING ACCOUNT-DSS0050 00 ACCOUNTS PAYABLE-DSS0600 06 ACCRUED PAYROLL-DSS0800 08 DEFERRED FEES-DSS0820 08 DEFERRED REV/STATE APPRO-DSS0000 00 NET ASSETS-DSS1001 10 INCIDENTAL FEES-DSS2020 20 STATE APPROPRIATION-DSS (NET)5015 50 GIFT INCOME FROM FOUNDATION0503 05 DEFENSE AND STRATEGIC STUDIES0503 05 DSS SCHOLARSHIPS3025 30 NET ASSET CARRYOVER-DSS0100 01 GRANTS RECEIVABLE-JVIC AFFILTN0200 02 ACCOUNTS REC-JVIC AFFILIATION0250 02 DUE FROM(TO) OPER-JVIC AFFILTN0800 08 DEFERRED REVENUE-JVIC4015 40 MO ECON DEV-MO INNOVATION CTR4020 40 JVIC-SBDC TECH BASED ECON DEV5005 50 JVIC AFFILIATION FEES2915 29 MO ECON DEV-MO INNOVATION CTR2920 29 JVIC-SBDC TECH BASED ECON DEV2910 29 TRSF TO JVIC BLDG RENTAL0200 02 ACCOUNTS RECEIVABLE-JVIC RENTL0250 02 DUE FROM(TO) OPER-JVIC RENTAL7005 70 RENT-JVIC BUILDING2905 29 MAINT/EXP-JVIC BLDG2905 29 UTILITIES-JVIC BLDG2910 29 TRSF FR JVIC AFFILIATION

0001 00 CASH IN BANK - REVENUE FUND0020 00 PETTY CASH-RES LIFE0101 01 INVESTMENTS - REVENUE FUND0200 02 CONTRACTS RECEIVABLE0202 02 ALLOWANCE FOR DOUBTFUL ACCOUNT0220 02 DUE FROM WEST PLAINS - DORM0250 02 DUE FROM(TO) OPER-RES LIFE REV0275 02 ACCTS RECEIVABLE/BAD DEBT0350 03 PREPAID EXPENSES-RES LIFE0900 09 CLEARING ACCOUNT-RES LIFE0040 00 DORMITORY DEPOSITS0042 00 SUNVILLA TRANSMITTER DEPOSITS0050 00 ACCOUNTS PAYABLE-RES LIFE0600 06 ACCRUED PAYROLL-RES LIFE0800 08 DEFERRED BOARD-RES LIFE0801 08 DEFERRED RENT-RES LIFE0000 00 NET ASSETS-RES LIFE2001 20 BOARD2002 20 CASUAL SALES2005 20 UTILITIES REIMBURSEMENT2007 20 TRASH DISPOSAL REIMBURSEMENT2009 20 BEAR FARE REVENUE2088 20 CONTRACT VENDING COMMISSION3001 30 BLAIR/SHANNON-RENT3002 30 BLAIR/SHANNON-DAMAGES3004 30 BLAIR/SHANNON-OTHER INC(TAX)3005 30 BLAIR/SHANNON-OTHER INC(NONTAX3006 30 BLAIR/SHANNON-FORFEITURES3101 31 DOGWOOD-RENT3102 31 DOGWOOD-DAMAGES3104 31 DOGWOOD-OTHER INC(TAX)3105 31 DOGWOOD-OTHER INC(NONTAX)3106 31 DOGWOOD-FORFEITURES3201 32 FREUDENBERGER-RENT3202 32 FREUDENBERGER-DAMAGES3204 32 FREUDENBERGER-OTHER INC(TAX)3205 32 FREUDENBERGER-OTHER INC(NONTAX3206 32 FREUDENBERGER-FORFEITURES3301 33 HAMMONS-RENT3302 33 HAMMONS-DAMAGES3304 33 HAMMONS-OTHER INC(TAX)

3305 33 HAMMONS-OTHER INC(NONTAX)3306 33 HAMMONS-FORFEITURES3501 35 KENTWOOD HALL-RENT3502 35 KENTWOOD HALL-DAMAGES3504 35 KENTWOOD HALL-OTHER INC(TAX)3505 35 KENTWOOD HALL-OTHER INC(NONTAX3506 35 KENTWOOD HALL-FORFEITURES3510 35 KENTWOOD HALL-PARKING3541 35 KENTWOOD SO-RENT3542 35 KENTWOOD SO-DAMAGES3544 35 KENTWOOD SO-OTHER INC(TAX)3545 35 KENTWOOD SO-OTHER INC(NONTAX)3546 35 KENTWOOD SO-FORFEITURES3601 36 SCHOLARS-RENT3602 36 SCHOLARS-DAMAGES3604 36 SCHOLARS-OTHER INC(TAX)3605 36 SCHOLARS-OTHER INC(NONTAX)3606 36 SCHOLARS-FORFEITURES3701 37 SUNVILLA-RENT3702 37 SUNVILLA-DAMAGES3704 37 SUNVILLA-OTHER INC(TAX)3705 37 SUNVILLA-OTHER INC(NONTAX)3706 37 SUNVILLA-FORFEITURES3707 37 SUNVILLA-GARAGE RENTAL3801 38 WELLS-RENT3802 38 WELLS-DAMAGES3804 38 WELLS-OTHER INC(TAX)3805 38 WELLS-OTHER INC(NONTAX)3806 38 WELLS-FORFEITURES3901 39 WOODS-RENT3902 39 WOODS-DAMAGES3904 39 WOODS-OTHER INC(TAX)3905 39 WOODS-OTHER INC(NONTAX)3906 39 WOODS-FORFEITURES4001 40 HUTCHENS-RENT4002 40 HUTCHENS-DAMAGES4004 40 HUTCHENS-OTHER INC(TAX)4005 40 HUTCHENS-OTHER INC(NONTAX)4006 40 HUTCHENS-FORFEITURES4901 49 TEMPORARY/EMERGENCY HOUSING5015 50 GIFT INCOME

5108 51 RHA PROGRAMMING5114 51 CAMPS/CONFERENCES (NONTAXABLE)5115 51 CAMPS/CONFERENCES (TAXABLE)7010 70 FINANCE CHARGE INCOME-ACC REC9001 90 INVEST INCOME-REVENUE FUND3070 30 ERP MAINTENANCE3005 30 UTILITIES-RES LIFE3010 30 UTILITIES-GUARANTEED SAVINGS3015 30 UTILITY SYSTEM-MAINT AGREEMENT0930 09 RES LIFE-TELECOM SYSTEM0965 09 RES LIFE-GROUNDS0966 09 RES LIFE-MECHANICAL1025 10 RES LIFE-AUDIT FEE1035 10 RES LIFE - INSURANCE1300 13 BLAIR/SHANNON HOUSE1305 13 RES LIFE-CREDIT CARD CHARGES1310 13 DOGWOOD APARTMENTS1320 13 FREUDENBERGER HOUSE1330 13 HAMMONS HOUSE1340 13 KENTWOOD HALL1342 13 KENTWOOD SOUTH APARTMENTS1345 13 SCHOLARS HOUSE1350 13 SUNVILLA TOWER1355 13 WELLS HOUSE1360 13 WOODS HOUSE1365 13 HUTCHENS HOUSE1370 13 RES LIFE-ADMINISTRATION1371 13 RES LIFE-APPLIANCES1372 13 RES LIFE-SUBSTATION1373 13 RES LIFE-CUSTODIAL1374 13 RHA PROGRAMMING1376 13 RES LIFE-CAMPS/CONFERENCES1377 13 FOOD SERVICE1378 13 RES LIFE-RESNET1379 13 RES LIFE-TRAINING/DEVELOPMENT1380 13 RES LIFE-CABLE TV SERVICES1381 13 BEAR FARE1382 13 RES ASSISTANT SCHOLARSHIP1383 13 VP AIS-CUSTODIAL SERVICES TFR1384 13 RES LIFE-CONTRACT SERVICES1385 13 RES LIFE-LATE NIGHT PROGRAM

1386 13 RES LIFE-STUDENT EMPLOYMENT1387 13 RES LIFE-REFURBISHING1388 13 RES LIFE-MAINT/REPAIR (NONCAP)1389 13 RES LIFE-KENTWOOD M&R (NONCAP)3300 33 TRSF FOR DEBT SERVICE-19883301 33 TRSF FOR DEBT SERVICE-20023302 33 TRSF FOR DEBT SERVICE-20053306 33 TRSF FOR CAP LEASE-PHASE III3325 33 TRSF RES LIFE TO OPER-INDIRECT3326 33 TRSF RES LIFE TO OPER-VENDING3335 33 TRSF RES LIFE TO TRANSIT3385 33 TRSF RES LIFE TO PSU3386 33 TRSF TO RES HALL R&R RESERVE3387 33 TRSF TO FOOD SRVC R&R RESERVE3388 33 TRSF TO REC CTR PROJECT 60223025 30 NET ASSET CARRYOVER-RES LIFE3050 30 BAD DEBT EXPENSE-RES LIFE3060 30 REVERSE YEAREND ENTRIES3070 30 RES LIFE-CONTINGENCY3079 30 RES LIFE-NET ASSET RESERVE0004 00 CASH IN BANK - BOND FUND0104 01 INVESTMENTS - BOND FUND0105 01 BOND FUND INV DISCOUNT0250 02 DUE FROM(TO) OPER-RESLIFE BOND0080 00 BOND DISCOUNT0000 00 NET ASSETS-RES LIFE BOND9004 90 INVEST INCOME-BOND FUND0009 00 CASH IN BANK - DORM R&R FUND0109 01 INVESTMENTS - DORM R & R0110 01 INVESTMENT DISCOUNT-R&R0250 02 DUE FROM(TO) OPER-RESLIFE R&R0075 00 DISCOUNT ON INVESTMENTS-R&R0000 00 NET ASSETS-DORM R & R9009 90 INVEST INCOME-DORM R&R FUN3000 30 DORM REPAIRS AND REPLACEMENTS0250 02 DUE FROM(TO) OPER-RESLIFE PLNT0390 03 DEFER BOND LOSS - SERIES 2002A0396 03 DEFER BOND LOSS - SERIES 2005A0403 04 LAND - BLAIR-SHANNON SITE0404 04 LAND - WOODS HOUSE SITE0405 04 LAND - MENS DORM SITE

0407 04 LAND - KENTWOOD0408 04 LAND - SUNVILLA TOWERS0409 04 LAND - DOGWOOD APARTMENTS0410 04 LAND - CAMPUS EXPANSION0411 04 LAND - HONORS HOUSE0412 04 LAND - HAMMONS HOUSE0413 04 LAND - NEW RESIDENCE HALL0414 04 LAND - 1116 E CHERRY0501 05 FURN - FREUDENBERGER HOUSE0502 05 FURN - WELLS HOUSE0503 05 FURN - BLAIR-SHANNON HOUSE0504 05 FURN - WOODS HOUSE0505 05 FURN - HONORS HOUSE0507 05 FURN - STUDENT UNION0508 05 FURN - SUNVILLA TOWERS0509 05 OTHER EQUIPMENT AND FURNITURE0510 05 FURN - DOGWOOD APTS0511 05 FURN - KENTWOOD HALL0512 05 FURN - HAMMONS HOUSE0513 05 FURN - NEW RESIDENCE HALL0514 05 FURN - 1116 E CHERRY/SCHOLARS0550 05 UNTAGGABLE EQUIPMENT-HOUSING0601 06 BUILDING - FREUDENBERGER HOUSE0602 06 BUILDING - WELLS HOUSE0603 06 BUILDING - BLAIR-SHANNON HOUSE0604 06 BUILDING - WOODS HOUSE0607 06 BUILDING - STUDENT UNION0608 06 BUILDING - SUNVILLA TOWERS0609 06 BUILDING - DOGWOOD APARTMENTS0610 06 BUILDING-KENTWOOD HALL0611 06 BUILDING-HONORS HOUSE0612 06 BUILDING - HAMMONS HOUSE0613 06 BUILDING - NEW RESIDENCE HALL0614 06 BUILDING - 1116 E CHERRY0710 07 ACCUM DEPR-BUILDING0725 07 ACCUM DEPR-EQUIPMENT0730 07 ACCUM DEPR-UNTAGGABLE EQUIP0900 09 CLEARING ACCOUNT-CONST0950 09 CONSTRUCTION IN PROGRESS0510 05 BONDS PAYABLE-CH-MO-9040520 05 BONDS PAYABLE - SERIES 2002A

0525 05 BONDS PAYABLE - TELECOM 20050530 05 BONDS PAYABLE-PSU/RESLIFE 20050000 00 NET ASSETS-PLANT3095 30 BOND TRANSFERS0001 00 CASH IN BANK - HOUSING SINKING0101 01 INVESTMENTS - HOUSING SINKING0111 01 INVEST DISC-HOUSING SINKING0250 02 DUE FROM(TO) OPER-RESLIFE SINK0394 03 DEFER BOND ISS EXP-BONDS 2002A0396 03 DEFER BOND ISS EXP-2005A0092 00 INTEREST PAYABLE-HOU SINKING0000 00 NET ASSETS-HOUSING SINKING9005 90 INVESTMENT INCOME-HOU SINKING0095 00 INTEREST EXPENSE-HOU SINKING3095 30 DEBT SERVICE-HOUSING SINKING0020 00 PETTY CASH-PSU0250 02 DUE FROM(TO) OPER-PSU0900 09 CLEARING ACCOUNT-PSU0050 00 ACCOUNTS PAYABLE-PSU0600 06 ACCRUED PAYROLL-PSU0800 08 DEFERRED FEES-PSU0000 00 NET ASSETS-PSU2004 20 PSU-CASUAL SALES2008 20 PSU-FOOD COURT REVENUE2009 20 PSU-VENDOR MAINT REVENUE5001 50 PSU-INCIDENTAL FEES (OPER)5002 50 PSU-VIDEO MACHINES5003 50 PSU-BOWLING CLASS REVENUE5004 50 PSU-RETAIL VENDOR REVENUE5005 50 PSU-RENTAL FEES5006 50 PSU-CAPITAL IMPROVE FEES5007 50 PSU-UTILITY/SALARY REIMBURSE5008 50 PSU-OUTDOOR ADVENTURES REVENUE5009 50 PSU-STUDENT DEVELOPMENT REV5010 50 PSU-STUDENT ACTIVITIES ADM REV5011 50 PSU-GAMES CTR PARTY REVENUE5012 50 PSU-JOINT ADVERTISING REVENUE5015 50 PSU-CONFERENCE SERVICES REV5017 50 PSU-GAME ROOM REVENUE5050 50 PSU-OUTDOOR ADV TRIPS REVENUE3070 30 ERP MAINTENANCE

3005 30 UTILITIES-PSU3010 30 UTILITIES - GUARANTEED SAVINGS3015 30 UTILITY SYSTEM-MAINT AGREEMENT1382 13 PSU-CONFERENCE SERVICES EXP1384 13 PSU-GAME ROOM EXP1385 13 PSU-OUTDOOR ADVENTURES EXPENSE1388 13 PSU-STUDENT ACTIVITIES ADM EXP1390 13 PSU-GREEK LIFE1391 13 PSU-GAMES CENTER PARTY EXPENSE1392 13 PSU-STUDENT GRAPHIC DESIGN1393 13 PSU-STUDENT DEVELOPMENT EXP1395 13 PSU-STUDENT UNION1396 13 PSU-CUSTODIAL SERVICES1397 13 PSU-VENDOR MAINTENANCE1398 13 PSU-TRIPS EXP1399 13 PSU-JOINT ADVERTISING EXP3302 33 TRSF FOR DEBT SERVICE-20053306 33 TRSF FOR CAP LEASE-PHASE III3330 33 TRSF PSU TO OPER3385 33 TRSF RES LIFE TO PSU3025 30 NET ASSET CARRYOVER-PSU3050 30 PSU-BAD DEBT EXPENSE3060 30 REVERSE YEAREND ENTRIES0000 00 AWARDS AUTHORIZED-STATE0010 00 AWARDS AUTHORIZED-DEPT OF AGRI0020 00 AWARDS AUTHORIZED-DESE0030 00 AWDS AUTHORIZED-PRIVATE0040 00 AWDS AUTHORIZED-OTHER0250 02 DUE FROM(TO) OPER-RESTR/NONFED0900 09 CLEARING ACCOUNT0050 00 ACCOUNTS PAYABLE-RESTR NON-FED0600 06 ACCRUED PAYROLL-RESTR NON-FED0800 08 DEFERRED REVENUE-RESTR0000 00 NET ASSETS-RESTRICTED0693 06 FRT SCI-PAWPAW CULTIVAR EVAL3022 30 GEO-UNIV OF S MISSISSIPPI (NSF3030 30 LIB - MU/LIBRARY SCIENCE3086 30 SWK-HEALTHY MARRIAGE & FAMILY4003 40 CFS-CHILD DEV ASSOCIATE CREDEN4004 40 KAUFFMAN SCHOLARS PROGRAM4006 40 AGR-ASIAN ELEPHANT RESEARCH

4007 40 AHEC-UNIV OF MO SCHL OF MED4008 40 AGR-CRYOPRESERVATION ELEPHANT4010 40 MANAGEMENT DEVELOP INST-DESE4013 40 BIO - FIELD PROJECT/SCIENCE4014 40 BIO-FISH SURVEY/UP WHITE RIVER4019 40 PAMS-FERROMAGNETISM OXIDE SEMI4020 40 CIS - SUMMER STATE VOC. WKSHP4022 40 CHM - ELECTROCHEMILUMINESCENCE4023 40 AGR-MO NATIVE PLANTS/CUT FLOWE4024 40 BREWER SCIENCE GA SPONSORSHIP4029 40 ACCT - ATLS COALITION4031 40 BIO-MUSSEL CULTURE4032 40 BIO-NEOSHO PEARLY MUSSEL4035 40 AHEC-MAHEC INITIATIVE4039 40 MVEC-EVALUATION WINE CULTIVARS4041 40 MVEC-IMPORT & CERTIFICATION4046 40 FRT SCI-BIBLIOGRAPHY WINE/GRAP4048 40 BIO-BIG PINEY SURVEY4050 40 AGR-NEW ZEALAND PROTOCOL4054 40 BMS-HEALTHY CHILDREN EDUC.4055 40 FRT SCI-NORTON WINE4056 40 FRT SCI-SUSTNBLE GRPVNE IMPORT4057 40 BIO-WINTER ECOLOGY AND BATS4069 40 CSD - NEWBORN HEARING4070 40 SWK - MISSOURI MENTORING4072 40 SWRPDC-MAP4073 40 ISI - ACCELERATED SCHOOLS4074 40 SWRPDC-MELL INSTRUCTION4075 40 ISI - SW REGIONAL DEV CTR4078 40 COED-REGIONAL DEMONSTRATION CT4082 40 DESE - COUNSELOR CERTIFICATION4084 40 DESE-SPEC EDUC CERTIFICATION4085 40 DESE/PARAPROFESSIONAL SPEC ED4088 40 CE-COOVER CHARITABLE GRANT4089 40 ISI - ECHO PROJECT4090 40 PROJECT ACCESS-DESE4091 40 SWRPDC-SPEC ED CONSULTANT4092 40 ISI-SAFE BASE NAVIGATE PROGRAM4093 40 COED-SUPPORTING THE DREAM4156 41 MVEC-STABILIZATION ANTHOCYANIN4195 41 MISSOURI FINE ARTS ACADEMY

4196 41 MO FINE ARTS ACADEMY-PROV DEV4197 41 RSE-BLINDNESS SKILLS4198 41 GIFTED ASSOC. - MO4247 42 RSE - MO EQUIPMENT TECH CONS4248 42 SWK - TITLE IV-E TRAINING4254 42 SWK - MASTERS TITLE IV-E5000 50 MISC SMALL GRANTS5002 50 COE-LIFE OF FAMILY IN NIGERIA5005 50 EDUC ADMN-FAST TRACK PRINICPAL5006 50 CSRE-ATT IMPROVE MATH EDUC5008 50 BIO - WATER QUALITY-LAKES5009 50 CSI-CHILDREN POVERTY STUDY5010 50 OEWRI - CONSERVATION DEV PLAN5011 50 GRAD-CHINA BUSINESS CONNECTION5013 50 FRT SCI-OZARK CHINQUAPIN INVST5014 50 ISI-SPEC ED RPDC CONS (CLOSED)5025 50 PLS-FOREIGN POLICY TAIWAN5031 50 BIO-GLUTAMATE REGULATION5036 50 MO CAMPUS COMPACT5038 50 HPER-COMMUNITY ASSESSMENT SURV5046 50 CHM-VISIBLE LIGHT SENSITIVE SI5051 50 SOUTHWEST MO AHEC-STATE5053 50 CHM - PALLADIUM AND PLATINUM5054 50 SOUTHWEST MO AHEC STATE5056 50 CASL - BEAR READERS5057 50 COU-21ST CENTURY/PARK BOARD5058 50 BIO-UNDERSTANDING COMORBIDITY5060 50 BIO-TREXIMA TRX1058505061 50 BIO-TREXIMA TRX1058525063 50 BIO-REGULATION OF CGRP IN NEUR5064 50 RADIO STATION - CPB/FY015065 50 GGP-JORDAN CREEK BASELINE5066 50 BIO-CGRP SECRETION (CAPNIA)5067 50 MTH-MO MATH LEADERSHIP ACADEMY5078 50 BIO-EFFECT OF BOTULINUM TOXIN5080 50 FRT SCI - STRAWBERRY RESEARCH5084 50 SWK-HEALTH FOR LIFE5090 50 NUR - FRENCH MEMORIAL FUND5095 50 BIO-NEURONAL-GLIAL CELL SIGNAL5103 51 HPER-OTC CENTER FOR EXCELLENCE5105 51 HPER-OPHI MO TOBACCO USE PREV

5106 51 OPHI-MOBILIZING LDRS SMOKEFREE5115 51 RADIO STATION - NPPAG5120 51 REL - JEWISH CHAUTAUQUA SOC5305 53 FIN AIDS - BILLED SCHOLARSHIPS5310 53 FIN AIDS - SCHOLARSHIPS5315 53 PELL GRANTS5325 53 BRIGHT FLIGHT SCHOLARSHIP5330 53 MISSOURI BRIDGE SCHOLARSHIP5333 53 ACCESS MISSOURI STATE GRANT5335 53 MARGUERITE BARNETT SCHOLARSHIP5340 53 NCAA STDT ATH OPPORTUNITY FUND0205 02 MANAGEMENT DEVELOP INST-DESE0210 02 CIS - SUMMER STATE VOC WKSP0335 03 DESE - COUNSELOR CERTIFICATION0340 03 DESE-SPEC EDUC CERTIFICATION0345 03 DESE/PARAPROFESSIONAL SPEC ED0486 04 SWK-HEALTHY MARRIGE & FAMILY0830 08 BREWER SCIENCE GA SPONSORSHIP3000 30 MISC SMALL GRANTS/INSTRUCTION0320 03 ISI - ECHO PROJECT0330 03 ISI-SAFE BASE NAVIGATE PROGRAM0335 03 SWRPDC-MELL INSTRUCTION0340 03 ISI - MAP0345 03 ISI - ACCELERATED SCHOOLS0350 03 ISI - SW REGIONAL DEV CTR0352 03 SWRPDC-SPEC ED CONSULTANT0416 04 SOUTHWEST MO AHEC-STATE0420 04 SOUTHWEST MO AHEC STATE0425 04 AHEC-MAHEC INITIATIVE0600 06 MVEC - MINERAL NUTRITION/ECD0634 06 FRT SCI-OZARK CHINQUAPIN INVST0636 06 FRT SCI - STRAWBERRY RESEARCH0638 06 MVEC-IMPORT & CERTIFICATION0639 06 MVEC-EVALUATION WINE CULTIVARS0646 06 FRT SCI-BIBLIOGRAPHY WINE/GRAP0655 06 FRT SCI-NORTON WINE0656 06 FRT SCI-SUSTNBLE GRPVNE IMPORT0693 06 FRT SCI-PAWPAW CULTIVAR EVAL0300 03 COE-LIFE OF FAMILY IN NIGERIA0418 04 AHEC-UNIV OF MO SCHL OF MED0431 04 CSD - NEWBORN HEARING

0525 05 PLS-FOREIGN POLICY TAIWAN0600 06 AGR-NEW ZEALAND PROTOCOL0602 06 BIO - WATER QUALITY-LAKES0604 06 CHM - ELECTROCHEMILUMINESENCE0609 06 AGR-ASIAN ELEPHANT RESEARCH0614 06 PAMS-FERROMAGNETISM OZIDE SEMI0616 06 BIO-MUSSEL CULTURE0618 06 BIO-NEOSHO PEARLY MUSSEL0623 06 BIO-WINTER ECOLOGY AND BATS0645 06 CHM-VISIBLE LIGHT SENSITIVE SI0650 06 BIO-GLUTAMATE REGULATION0655 06 BIO-CGRP SECRETION (CAPNIA)0657 06 BIO-REGULATION OF CGRP IN NEUR0658 06 BIO-EFFECT OF BOTULINUM TOXIN0659 06 BIO-UNDERSTANDING COMORBIDITY0660 06 BIO-TREXIMA TRX1058500661 06 BIO-TREXIMA TRX1058520665 06 GGP-JORDAN CREEK BASELINE0670 06 MTH-MO MATH LEADERSHIP ACADEMY0690 06 AGR-MO NATIVE PLANTS/CUT FLOWE0695 06 BIO-NEURONAL-GLIAL CELL SIGNAL3000 30 MISC SMALL GRANTS/RESEARCH0120 01 MISSOURI FINE ARTS ACADEMY0122 01 MO FINE ARTS ACADEMY-PROF DEV0125 01 GIFTED ASSOC. - MO0250 02 ACCT - ATLS COALITION0304 03 COU-21ST CENTURY/PARK BOARD0305 03 PROJECT ACCESS-DESE0315 03 RSE - MO EQUIPMENT TECH CONS0325 03 RSE-BLINDNESS SKILLS0335 03 COED-REGIONAL DEMONSTRATION CT0340 03 CFS-CHILD DEV ASSOCIATE CREDEN0403 04 HPER-OTC CENTER FOR EXCELLENCE0405 04 HPER-OPHI MO TOBACCO USE PREV0406 04 OPHI-MOBILIZING LDRS SMOKEFREE0456 04 CASL - BEAR READERS0470 04 SWK - MISSOURI MENTORING0480 04 SWK - TITLE IV-E TRAINING0482 04 SWK - MASTERS TITLE IV-E0484 04 SWK-HEALTH FOR LIFE0505 05 REL - JEWISH CHAUTAUQUA SOC

0655 06 OEWRI - CONSERVATION DEV. PLAN0660 06 CSRE-ATT IMPROVE MATH EDUC0870 08 CE-COOVER CHARITABLE GRANT1315 13 KAUFFMAN SCHOLARS PROGRAM2900 29 CSI-CHILDREN POVERTY STUDY2901 29 GRAD-CHINA BUSINESS CONNECTION3000 30 MISC SMALL GRANTS/PUBLIC SERVC3000 30 MISC SMALL GRANTS/STD DEVELPMT1005 10 FIN AIDS - BILLED SCHOLARSHIPS1305 13 FIN AIDS - SCHOLARSHIPS1315 13 BRIGHT FLIGHT SCHOLARSHIP1320 13 MISSOURI BRIDGE SCHOLARSHIP1325 13 MARGUERITE BARNETT SCHOLARSHIP1330 13 NCAA STDT ATH OPPORTUNITY FUND1333 13 ACCESS MISSOURI STATE GRANT0310 03 LIB - MU/LIBRARY SCIENCE0350 03 COED-SUPPORTING THE DREAM0250 02 DUE FROM(TO) OPER-RESTR/NONFED0050 00 ACCOUNTS PAYABLE-RESTR NON-FED0600 06 ACCRUED PAYROLL-RESTR NON-FED0000 00 NET ASSETS4010 40 BIO-FISH/HELLBENDER INTRACTION4011 40 BIO-PRESCRBED BURNING ON FAUNA4017 40 CFS-LEARNING CONNECTION 24040 40 CFS - MO PRESCHOOL PROJECT4045 40 CFS-PROJECT CONSTRUCT4052 40 OPHI-ST JOHNS/NSAID COATING4053 40 OPHI-ST JOHNS/STATS CONSULT4061 40 CFS-PRESCHOOL CDA TRAINING4062 40 CFS - LEARNING CONNECTION4063 40 CFS-MO QUALITY RATING SYSTEM4065 40 CFS-CRISIS NURSERY GREENE CTY4070 40 REL-STUDY OF MINISTRIES5000 50 CASE-DEV ELECTROSPRAY MACHINE5005 50 BIO-CALL SEQUENCE NODAWAY CNTY5006 50 BIO-IND BAT PRESENCE NODAWAY5012 50 OEWRI-OVERLAND PARK COMPLEX5013 50 OEWRI-GOLF CLUB OF KANSAS5014 50 OEWRI-MERCURY CONTAM OF FLDPLN5016 50 BIO-ASSESSMENT URBAN STREAMS 35018 50 BIO-AMBIENT TEMP/ INDIANA BATS

5020 50 BIO-BCI INDIANA BAT/KATIE DAY5025 50 PLS-MAKING TAIWAN FOREIGN POL5035 50 CHM-INVESTIGATING DAMAGED DNA5048 50 GGP-METEROITE IMPACT RESEARCH5050 50 PLS-TAIWAN LIBRARY5060 50 SOC-IMPROVE STUDENT LEARNING5061 50 PAMS-TIME FOR PHYSICS FIRST5065 50 BIO-SHUTEYE CREEK BAT SURVEY5066 50 PLS-TAIWAN AND THE WORLD5070 50 LIB-LET'S TALK ABOUT IT0610 06 PAMS-TIME FOR PHYSICS FIRST0525 05 PLS-MAKING TAIWAN FOREIGN POL0612 06 OEWRI-OVERLAND PARK COMPLEX0613 06 OEWRI-GOLF CLUB OF KANSAS0614 06 OEWRI-MERCURY CONTAM OF FLDPLN0616 06 BIO-ASSESSMENT URBAN STREAMS 30628 06 BIO-AMBIENT TEMP/INDIANA BATS0630 06 BIO-BCI INDIANA BAT/KATIE DAY0635 06 CHM-INVESTIGATING DAMAGED DNA0648 06 GGP-METEORITE IMPACT RESEARCH0650 06 BIO-FISH/HELLBENDER INTRACTION0655 06 BIO-PRESCRBED BURNING ON FAUNA0660 06 BIO-CALL SEQUENCE NODAWAY CNTY0661 06 BIO-IND BAT PRESENCE NODAWAY0315 03 CFS - LEARNING CONNECTION0317 03 CFS-LEARINING CONNECTION 20320 03 CFS-MO QUALITY RATING SYSTEM0340 03 CFS - MO PRESCHOOL PROJECT0345 03 CFS-PROJECT CONSTRUCT0360 03 CFS-PRESCHOOL CDA TRAINING0365 03 CFS-CRISIS NURSERY GREENE CTY0452 04 OPHI-ST JOHNS/NSAID COATING0455 04 OPHI-ST JOHNS/STATS CONSULT0526 05 PLS-TAIWAN AND THE WORLD0530 05 REL-STUDY OF MINISTRIES0550 05 PLS - TAIWAN LIBRARY0560 05 SOC-IMPROVE STUDENT LEARNING0600 06 BIO-SHUTEYE CREEK BAT SURVEY0700 07 LIB-LET'S TALK ABOUT IT2900 29 CASE-DEV ELECTROSPRAY MACHINE0250 02 DUE FROM(TO) OPER-RSTR/PRGMINC

0050 00 ACCOUNTS PAYABLE-NONFED PR INC0000 00 NET ASSETS-PROGRAM INCOME1005 10 ACCESS WORKSHOP AND TRAINING6011 60 AHEC-STATE PROGRAM INCOME6012 60 AHEC-FEDERAL PROGRAM INCOME6045 60 ISI-ACCELERATED SCHLS/TRNG6050 60 SWRPDC PROJECTS INCOME6400 64 CBED - SBDC WORKSHOPS6401 64 CBED - SBDC--OTHER0305 03 ACCESS WORKSHOP & TRAINING0215 02 CBED - SBDC WORKSHOPS0220 02 CBED - SBDC--OTHER0345 03 ISI-ACCELERATED SCHLS/TRNG0350 03 SWRPDC PROJECTS INCOME0416 04 AHEC-FEDERAL PROGRAM INCOME0850 08 SWRPDC PROJECTS INCOME(CLOSED)0412 04 AHEC-STATE PROGRAM INCOME0010 00 AWARDS AUTHORIZED/RESTR/CTRS0250 02 DUE FROM(TO) OPER-RESTR/CTRS0800 08 DEFERRED REVENUE-RESTR CTRS4010 40 CRPM-KIMBERLING CITY COMP PLAN4011 40 CR&S-EVAL PARTNERING FOR SUCCE4013 40 CAR-TEST SITES ROUTE 674015 40 CRPM-HOLLISTER ROAD CONSTRUCTN4020 40 CRPM-REG TRANSPORTATION PROGRM4025 40 SMCOG-HOMELAND SECURITY PROGRM4030 40 CAR-AVENUE OF THE SAINTS5015 50 CAR-PLAQUEMINE MOUNDS LOUISIAN5020 50 CRPM-LOCAL HAZARD MITIGATION5025 50 CRPM-ASH GROVE DEVELOPMENT REG5030 50 CRPM-STRAFFORD DEVELOPMENT REG5035 50 CRPM-PIERCE CITY DISASTER REC0410 04 CR&S-EVAL PARTNERING FOR SUCCE0504 05 CAR-TEST SITES ROUTE 670510 05 CAR-AVENUE OF THE SAINTS0520 05 CAR-PLAQUEMINE MOUNDS LOUISIAN0610 06 CRPM-KIMBERLING CITY COMP PLAN0615 06 CRPM-HOLLISTER ROAD CONSTRUCTN0620 06 CRPM-LOCAL HAZARD MITIGATION0625 06 CRPM-ASH GROVE DEVELOPMENT REG0630 06 CRPM-STRAFFORD DEVELOPMENT REG

0635 06 CRPM-REG TRANSPORTATION PROGRM0640 06 CRPM-PIERCE CITY DISASTER REC0645 06 SMCOG-HOMELAND SECURITY PROGRM0250 02 DUE FROM(TO) OPER-RESTR/CTRS0005 00 CASH IN BANK - N D S L0010 00 CASH IN BANK - ACS0100 01 SHORT TERM INVESTMENTS NDSL0204 02 LOANS ADVANCED - N D S L0206 02 ALLOWANCE FOR DOUBTFUL ACCOUNT0230 02 LITIGATION COSTS RECEIVABLE0235 02 COLLECTION COSTS RECEIVABLE0240 02 LATE FEES RECEIVABLE0250 02 DUE FROM(TO) OPER-PERKINS0251 02 DUE FROM GEN OPER FUND - NDSL0260 02 DUE FROM FEDERAL GOVERNMENT0270 02 DUE FROM DEPT OF ED - CANCEL0900 09 CLEARING ACCOUNT-PERKINS0002 00 LOANS COLLECTED - N D S L0004 00 LOANS CANCELLED - 10 TEACH0006 00 LOANS CANCELLED - 15 TEACH PR0008 00 LOANS CANCELLED - 15 TEACH AF0010 00 LOANS CANCELLED - 20 TEACH0012 00 LOANS CANCELLED - 30 TEACH0014 00 LOANS CANCELLED - DEATH0016 00 LOANS CANCELLED - DISABILITY0018 00 LOANS CANCELLED - MILITARY PR0020 00 LOANS CANCELLED - MILITARY AF0022 00 LOANS CANCELLED - BANKRUPTCY0024 00 LOANS CANC-LAW ENFORCEMENT 15%0026 00 LOANS CANCELLED - NURSING 15%0028 00 LOANS CANCELLED - PEACE CORP0030 00 LOANS DEFAULTED-ASSIGN FED GOV0032 00 LOANS WRITE-OFF(1987)0034 00 LOANS CANC-FAMILY SERVICES 15%0040 00 LOANS CANC-LAW ENFORCEMENT 20%0042 00 LOANS CANCELLED - NURSING 20%0044 00 LOANS CANC-FAMILY SERVICES 20%0046 00 LOANS CANC-LAW ENFORCEMENT 30%0048 00 LOANS CANCELLED - NURSING 30%0050 00 LOAN CANC - FAMILY SERVICE 30%0060 00 FED CONTRIBUTION-NDSL (TOTAL)

0062 00 MSU CONTRIBUTION-PERKINS/TOTAL0064 00 FED CONTRIBUTION-NDSL (15%)0066 00 MSU CONTRIBUTION-PERKINS/15%0068 00 FED CONTRIBUTION-NDSL (25%)0070 00 MSU CONTRIBUTION-PERKINS/25%0075 00 FED CONTRIBUTION-NDSL0500 05 NET ASSETS-PERKINS LOANS0002 00 INTEREST COLLECTED N D S L0004 00 INTEREST CANCEL - 10 TEACH0006 00 INTEREST CANCEL - 15 TEACH PR0008 00 INTEREST CANCEL - 15 TEACH AF0010 00 INTEREST CANCEL - 20 TEACH0012 00 INTEREST CANCEL - 30 TEACH0014 00 INTEREST CANCEL - DEATH0016 00 INTEREST CANCEL - DISABILITY0018 00 INTEREST CANCEL - MILITARY PR0020 00 INTEREST CANCEL - MILITARY AF0022 00 INTEREST CANCEL - BANKRUPTCY0024 00 INTEREST CANC-LAW ENFORCE 15%0026 00 INTEREST CANCEL - NURSING 15%0028 00 INTEREST CANCEL - PEACE CORP0030 00 INTEREST DEFAULTED-FED GOV0032 00 INTEREST WRITE-OFF (1987)0034 00 INTEREST CANCEL-FAMILY SERV 150040 00 COLLECTION COSTS EARNINGS0042 00 LATE FEES EARNINGS0044 00 LITIGATION EARNINGS0050 00 INVESTMENT INCOME-NDSL0055 00 OTHER INCOME - N D S L0060 00 INTEREST CANC-LAW ENFORCE 20%0062 00 INTEREST CANCEL - NURSING 20%0064 00 INTEREST CANCEL-FAMILY SERV 200066 00 INTEREST CANC-LAW ENFORCE 30%0068 00 INTEREST CANCEL - NURSING 30%0070 00 INTEREST CANCEL-FAM SERV 30%0004 00 I & P CANCELLED - 10 TEACH0006 00 I & P CANCELLED - 15 TEACH PR0008 00 I & P CANCELLED - 15 TEACH AF0010 00 I & P CANCELLED-20 TEACH0012 00 I & P CANCELLED-30 TEACH0014 00 I & P CANCELLED - DEATH

0016 00 I & P CANCELLED - DISABILITY0018 00 I & P CANCELLED - MILITARY PR0020 00 I & P CANCELLED - MILITARY AF0022 00 I & P CANCELLED - BANKRUPTCY0024 00 I & P CANCEL-LAW ENFORCE 15%0026 00 I & P CANCELLED - NURSING 15%0028 00 I & P CANCELLED - PEACE CORP0030 00 I & P DEFAULTED-FED GOV0032 00 I & P WRITE-OFF (1987)0034 00 I & P CANCELLED-FAMILY SERV 150035 00 COLLECTION EXP WRITE-OFF - FG0036 00 LATE FEE EXP WRITE OFF - FG0037 00 LITIGATION EXP WRITE OFF-FG0040 00 COLLECTION EXPENSE0044 00 LITIGATION EXPENSE0050 00 ADMINISTRATIVE CHARGES0060 00 I & P CANCEL-LAW ENFORCE 20%0062 00 I & P CANCELLED - NURSING 20%0064 00 I & P CANCELLED-FAMILY SERV 200066 00 I & P CANCEL-LAW ENFORCE 30%0068 00 I & P CANCELLED - NURSING 30%0070 00 I & P CANCELLED-FAM SERV 30%0075 00 SMALL BALANCE WRITE OFF0001 00 LOANS REC - SHORT TERM0075 00 ACCTS RECEIVABLE-BAD DEBT/STL0205 02 USAF DEPOSITS RECOVERABLE0210 02 ALLOWANCE DOUBTFUL ACCTS-STL0250 02 DUE FROM(TO) OPER-ST LOANS0900 09 CLEARING ACCOUNT0070 00 USAF CONTRIBUTIONS REPAYABLE0000 00 NET ASSETS-LOANS/HOPEWELL0100 01 NET ASSETS-LOANS/MEMORIAL0200 02 NET ASSETS-LOANS/SMS SPECIAL0300 03 NET ASSETS-LOANS/USAF0400 04 NET ASSETS-LOANS/INTERNATIONAL0600 06 NET ASSETS-LOANS/WEST PLAINS0700 07 NET ASSETS-STUDY ABROAD/ST0800 08 NET ASSETS-STUDY ABROAD/LT0010 00 INCOME - HOPEWELL0015 00 FIN CHG INCOME-HOPEWELL0020 00 INCOME - INTERNATIONAL LOANS

0025 00 FIN CHG INCOME-INTERNATIONAL0030 00 INCOME - MEMORIAL LOANS0035 00 FIN CHG INCOME-MEMORIAL0040 00 INCOME - SPECIAL LOANS0045 00 FIN CHG INCOME-SPECIAL0050 00 INCOME - WEST PLAINS-LOANS0060 00 INCOME - STUDY ABROAD LOANS-ST0065 00 FIN CHG INCOME - SAL-SHORT TRM0070 00 INCOME - STUDY ABROAD LT0075 00 FIN CHG INCOME - SAL-LONG TERM0150 01 BAD DEBT EXPENSE-MEMORIAL0250 02 BAD DEBT EXPENSE-SPECIAL0350 03 BAD DEBT EXPENSE-USAF0450 04 BAD DEBT EXPENSE-INTERNATIONAL0650 06 BAD DEBT EXPENSE-WEST PLAINS0750 07 BAD DEBT EXPENSE-STUDY ABRD-ST0850 08 BAD DEBT EXPENSE-STUDY ABRD-LT0250 02 DUE FROM(TO) OPER-NET INVEST0390 03 DEFER BOND LOSS-CLSRM BDG 20020395 03 DEFER BOND ISS EXP-PARK 2005A0396 03 DEFER BOND LOSS - SERIES 2005A0500 05 LAND - ORIGINAL TRACT0504 05 LAND - CAMPUS EXPANSION0525 05 PARKING LOTS - LAND0550 05 BUILDING AND IMPROVEMENTS0575 05 INFRASTRUCTURE0600 06 EQUIPMENT0615 06 UNTAGGABLE EQUIPMENT0620 06 LIBRARY BOOKS0625 06 CAPITAL COLLECTIONS0710 07 ACCUM DEPR-BUILDING0715 07 ACCUM DEPR-INFRASTRUCTURE0725 07 ACCUM DEPR-EQUIPMENT0730 07 ACCUM DEPR-UNTAGGABLE EQUIP0735 07 ACCUM DEPR-LIBRARY BOOKS0740 07 ACCUM DEPR-CAPITAL COLLECTIONS0001 00 CAPITAL LEASE OBLIG-ENERGY PRO0251 02 DEFERRED EXPENSE-ENERGY PROJ0515 05 BONDS PAYABLE-CLSRM BLDG-20020520 05 BONDS PAYABLE - PARKING 20050000 00 NET ASSETS-PLANT

0090 00 INTEREST EXPENSE3006 30 CAPITAL LEASE-UTILITY UPGRADE3095 30 BOND TRANSFERS0001 00 CASH - DEBT SERVICE CLSRM BLDG0010 00 CASH W/TRUSTEE-BNY-CR BLG 20020101 01 INVESTMENTS -CLASSRM BLDG-SINK0250 02 DUE FROM(TO) OPER-CLRM BLDG-SK0392 03 DEFER BND ISS EXP-CLR BLD-20020092 00 INTEREST PAYABLE-CLRM BLG-SINK0000 00 NET ASSETS-CLASSROOM BLDG-SINK9005 90 INVESTMENT INCOME-CLRM BLDG-SK0095 00 INTEREST EXPENSE-CLRM BLG-SINK3095 30 DEBT SERVICE-CLRM SINKING0250 02 DUE FROM(TO) OPER-CAP PROJECTS6001 60 CASH-INTERMODAL TRSF FACILITY6002 60 CASH-SICELUFF HALL IMPROVEMENT6003 60 CASH-DARR AGRICULTURAL CENTER6004 60 CASH-PARKING LOT IMPROVEMENTS6005 60 CASH-ELLIS REPLACE WATER LINES6006 60 CASH-B/S RENOV LOBBY & DINING6007 60 CASH-WOODS RENOVATE RESTROOM6008 60 CASH - TEMPLE HALL LAB6009 60 CASH-JIM D MORRIS CTR RENOV6010 60 CASH-JORDAN VALLEY INNOV CTR6011 60 CASH-MCD POOL/TUNNEL REPAIRS6012 60 CASH-ARTIFICIAL TURF INSTALL6013 60 CASH - BOILER REPLACEMENT6014 60 CASH-HELD IN TRUST-ENERGY III6015 60 CASH-JORDAN VALLEY CTR PHASE 26016 60 CASH-FREUDENBERGER RENOVATION6017 60 CASH-DARR AG CTR PHASE II6018 60 CASH - KEMPER ROOM 116 PHASE 16019 60 CASH - KEMPER HALL 116 PHASE 26020 60 CASH-PUMMIL HALL EXT REPAIRS6021 60 CASH-LOCKER ROOM MOD/HSC6022 60 CASH-RECREATION/WELLNESS CTR6023 60 CASH-ALUMNI CTR LEASEHOLD IMPR6024 60 CASH - DARR PARKING6025 60 CASH-FREUDENGER EAST WING RENV6026 60 CASH-SYNTHETIC GRASS REPL-PSC6028 60 CASH - JQH ARENA

6029 60 CASH-CARRINGTON EXTERIOR REP6030 60 CASH-FUEL OIL TANK REPL PWR HS6031 60 CASH-HSC EAST GYMNASIUM6032 60 CASH-BLAIR HOUSE ELEVATOR REP6033 60 CASH-FREUDENBERGER RENOV-MAIN6034 60 CASH-END WALL REPAIR BL SHANN6035 60 CASH-JVIC FURN FIXTURES & EQP6036 60 CASH-HILL HALL EXTERIOR REPAIR6201 62 CASH-FREUP HSC/HPER RENOV6001 60 CASH - ITF BOND PROCEEDS 2005A6028 60 CASH-JQH ARENA BOND PROC 20076001 60 INVESTMENTS - ITF6004 60 INVESTMENTS-PARKING LOT IMPROV6006 60 INVESTMENT-B/S LOBBY & DINING6007 60 INVESTMENTS-WOODS RENOV RSTRMS6014 60 INVESTMENTS-ENERGY III6016 60 INVESTMENT-FREUDENBERGER RENOV6028 60 INVESTMENTS - LOCAL FUNDS-JQH6001 60 INVESTMENTS-ITF BOND PROC 20056017 60 INVESTMENT-DUE TO G/O-DARR II6024 60 INVEST-DUE TO G/O-DARR PARKING3028 30 DEFER BOND ISSUE COSTS-20076001 60 DEFER BOND LOSS-PARKING 2005A6028 60 DEFER BOND ISS EXP-JQH ARENA6001 60 DUE FROM FTA - ITF6003 60 DUE FROM FOUNDATION-DARR6008 60 DUE FROM NAVAL RESEARCH GRANT6009 60 DUE FROM FOUNDATION-MORRIS CTR6010 60 DUE FROM FED AGENCY6011 60 DUE FROM STATE-MCD POOL/TUNNEL6014 60 ADVANCE TO JCI6017 60 DUE FROM FOUNDATION/DARR II6018 60 DUE FROM OTHR FED-KEMP PHASE I6019 60 DUE FROM OTH FED-KEMP PHASE II6021 60 DUE FROM FOUNDATION-HSC LOCKER6026 60 DUE FM FOUNDATION-GRASS REPL6035 60 DUE FR FED AGENCY-JVIC FURN6001 60 CIP-INTERMODAL TRSF FACILITY6003 60 CIP-DARR AGRI CTR6004 60 CIP-PARKING LOT IMPROVEMENTS6006 60 CIP-B/S RENOVATE LOBB & DINING

6007 60 CIP-WOODS-RENOVATE RESTROOMS G6008 60 CIP-TEMPLE HALL LAB RENOVATION6009 60 CIP-JIM D MORRIS CTR RENOVATN6011 60 CIP-MCD POOL/TUNNEL REPAIRS6012 60 CIP-ARTIFICIAL TURF - WYRICK6014 60 CIP-ENERGY PROJECT - PHASE III6016 60 CIP-FREUDENBERGER RENOVATION6019 60 CIP - KEMPER 116 PHASE II6020 60 CIP-PUMMILL HALL-EXTERIOR REP6021 60 CIP-LOCKER RM MODIFICATION HSC6025 60 CIP-FREUDENBERGER EAST WNG REN6026 60 CIP-SYNTHETIC GRASS REPL-PSC6029 60 CIP-CARRINGTON EXT REPAIRS6030 60 CIP-FUEL OIL TANK REPL-PWR HOU6031 60 CIP-HSC GYMNASIUM6032 60 CIP-BLAIR HOUSE ELEVATOR REP6033 60 CIP-FREUDENBERGER RENOV-MAIN6036 60 CIP-HILL HALL EXTERIOR REPAIRS6201 62 CIP-FREUP HSC/HPER RENOVATION0050 00 ACCOUNTS PAYABLE-CIP6031 60 ENCUMBRANCES-HSC EAST GYM6001 60 ACCOUNTS PAYABLE-ITF6002 60 ACCTS PAYABLE-SICELUFF IMPRMNT6003 60 ACCTS PAYABLE-DARR AGRI CENTER6004 60 ACCTS PAYABLE-PARKING LOT IMPV6005 60 ACCTS PAYABLE-ELLIS REPL WTR L6006 60 ACCTS PAYABLE-B/S RENOV L & D6007 60 ACC PAY-WOODS RENOVATE RESTRMS6008 60 ACCT PAYABLE-TEMPLE HALL LAB6009 60 ACCT PAY-MORRIS CENTER RENOV6010 60 ACCT PAY-JORDAN VALLEY INNOV6011 60 ACCTS PAYABLE-MCD POOL/TUNNEL6012 60 ACCT PAYABLE-ARTIFICIAL TURF6014 60 ACCTS PAY - ENERGY PROJ PH III6015 60 ACCTS PAY-JVIC PHS 2 & 36017 60 ACCTS PAY-DARR AGRI CTR PH II6022 60 ACCTS PAY-RECR/WELLNESS CENTER6025 60 ACCTS PAY-FREUD EAST WING REN6026 60 ACCTS PAY-SYN GRASS REPL - PSC6028 60 ACCTS PAYABLE - JQH ARENA6029 60 ACCTS PAY-CARRINGTON EXT REP

6030 60 ACCTS PAY-FUEL OIL TANK REPL6031 60 ACCTS PAY-HSC EAST GYMNASIUM6032 60 ACCTS PAY-BLAIR HSE ELEV REP6033 60 ACCTS PAY-FREUDENBRGR REN-MAIN6036 60 ACCTS PAY-HILL HALL EXT REPAIR6201 62 ACCTS PAYABLE-FREUP HSC/HPER6001 60 BONDS PAYABLE - ITF6014 60 CAP LEASE PAYABLE-ENERGY III6026 60 NOTE PAYABLE-SYNTHETIC GRASS6028 60 BONDS PAYABLE - JQH ARENA6001 60 BOND INTEREST PAYABLE6014 60 BOND INTEREST PAYABLE-ENERGY6001 60 DEFERRED REVENUE-ITF6010 60 DEFERRED REVENUE-JORDAN VALLEY6018 60 FEDERAL GRANT-KEMP 116 PHS I6019 60 FEDERAL GRANT-KEMP 116 PHS II6035 60 DEFERRED REVENUE-JVIC FURN6028 60 PREMIUM ON BONDS-20076001 60 NET ASSETS-INTERMODAL TSF FAC6002 60 BEGINNING NET ASSETS-SIC IMPRV6003 60 BEGINNING NET ASSETS-DARR AGRI6004 60 BEGINNING NET ASSETS-PKG LT IM6005 60 BEGINNING NET ASSETS-ELLIS WTR6006 60 BEGINNING NET ASSETS-B/S L & D6007 60 BEGINNING NET ASSETS-WOODS RST6008 60 BEGINNING NET ASSETS-TMPLE LAB6009 60 BEGINNING NET ASSETS-MORRIS CR6010 60 BEGINNING NET ASSETS-JORDAN VL6011 60 NET ASSETS-MCD POOL/TUNNEL6012 60 NET ASSETS-ARTIFICIAL TURF6014 60 NET ASSETS-ENERGY III6016 60 NET ASSETS-FREUDENBERGER RENOV6017 60 NET ASSETS-DARR AGR CTR PHS 26018 60 NET ASSETS-KEMPER PHASE I6019 60 NET ASSETS-KEMPER PHASE II6020 60 NET ASSETS-PUMMILL EXTERIOR6021 60 NET ASSETS-LOCKER MOD/HSC6022 60 NET ASSETS-REC/WELLNESS CTR6023 60 NET ASSETS-CE ALUM CTR IMPRV6024 60 NET ASSETS-DARR AG CTR/PRKG6025 60 NET ASSETS-FRDNBRGR EAST WNG

6026 60 NET ASSETS-PSC SYNTH GRASS6027 60 NET ASSETS-ITF SEC CAM-MODOT6028 60 NET ASSETS-JQH ARENA6029 60 NET ASSETS-CARRINGTON EXTERIOR6030 60 NET ASSETS-FUEL OIL TANK REP6031 60 NET ASSETS-HSC EAST GYMNASIUM6032 60 NET ASSETS-BLAIR HSE ELEV REP6033 60 NET ASSETS-FRED RENOV - MAIN6036 60 NET ASSETS-HILL HALL EXT REPR6201 62 NET ASSETS-FREUP HSC/HPER REN6012 60 INCOME-STUDENT FEES-ARTIF TURF6001 60 FEDERAL - FTA-PARK & RIDE6010 60 FEDERAL GRANT INCOME-JVIC6018 60 FEDERAL GRANT-KEMP 116 PHS I6019 60 FEDERAL GRANT-KEMP 116 PHS II6027 60 MODOT/FED PASS THRU-ITF SECCAM6001 60 FEDERAL - FTA-TRANSITWAYS6001 60 FEDERAL - 2001 TRANS PLAN6001 60 PRIVATE GRANTS/GIFTS-ITF6003 60 INCOME-PRIVATE-DARR AGRI CTR6009 60 INCOME-PRIVATE-MORRIS CTR RENV6016 60 GIFT/FOUNDATION-PRES OFC RENOV6017 60 GIFT FROM FOUNDATION - DARR II6021 60 GIFT FRM FOUNDATION-HSC LOCKER6026 60 GIFT FRM FOUNDATION-GRASS REPL6028 60 GIFT FRM FOUNDATION-JQH ARENA6031 60 GIFT FROM FND - HSC EAST GYM6001 60 LOCAL MATCH PRIOR TO PROJ ACCT6001 60 INVESTMENT INCOME - ITF BONDS6004 60 INV INC-PARKING LOT IMPROVEMNT6006 60 INV INC-B/S LOBBY & DINING REN6007 60 INV INC-WOODS RESTROOM RENOV6012 60 INVEST INCOME-ARTIFICIAL TURF6014 60 INVESTMENT INCOME - ENERGY III6017 60 INVESTMENT INCOME-DARR AG CTR26028 60 INTEREST INC-JQH ARENA-LOCAL6001 60 INVESTMENT INCOME - ITF LOCAL6028 60 INTEREST INC-JQH ARENA BONDS6008 60 TEMPLE HALL LAB RENOVATION6009 60 JIM D MORRIS CENTER RENOVATION6018 60 KEMPER ROOM 116 PHASE 1

6019 60 KEMPER HALL ROOM 116 PHASE 26023 60 CE-ALUMNI CTR LEASEHOLD IMPR6001 60 INTERMODAL TRANSFER FACILITY6002 60 SICELUFF HALL IMPROVEMENTS6003 60 DARR AGRICULTURAL CENTER6004 60 PARKING LOT IMPROVEMENTS6010 60 JORDAN VALLEY INNOVATION CENTR6011 60 MCD POOL/TUNNEL REPAIRS6013 60 BOILER REPLACEMENT6014 60 ENERGY PROJECT - PHASE III6017 60 DARR AGRI CENTER - PHASE II6020 60 PUMMILL HALL-EXTERIOR REPAIRS6024 60 DARR AGRI CENTER-PARKING6027 60 ITF SECURITY CAMERAS-MODOT6029 60 CARRINGTON HLL EXTERIOR REPAIR6030 60 FUEL OIL TANK REPL-POWER HOUSE6035 60 JVIC FURNITURE FIXTURES & EQP6036 60 HILL HALL EXTERIOR REPAIRS6201 62 FREUP HSC/HPER RENOVATION6026 60 SYNTHETIC GRASS REPL-PLASTER6028 60 JQH ARENA6006 60 B/S-RENOVATE LOBBY & DINING6007 60 WOODS - RENOVATE RESTROOMS6012 60 ARTIFICIAL TURF INSTALL-WYRICK6016 60 FREUDENBERGER RENOVATION6022 60 RECREATION/WELLNESS CENTER6025 60 FREUDENBERGER EAST WING RENOV6032 60 BLAIR HOUSE ELEVATOR REPAIR6033 60 FREUDENBERGER RENOVATION-MAIN6034 60 END WALL REPAIRS BLAIR SHANNON6021 60 LOCKER ROOM MODIFICATIONS-HSC6031 60 HSC EAST GYMNASIUM6001 60 AMORTIZED BOND COSTS-ITF BONDS6001 60 INTEREST EXPENSE-ITF BONDS6014 60 INTEREST EXPENSE - ENERGY3060 30 REVERSE YEAREND ENTRIES0250 02 DUE FROM(TO) OPER-R&R PROJECTS6001 60 CASH-BLDGS EXT (CLOSED)6002 60 CASH-FOOD SERVICE RESERVE6003 60 CASH-RESIDENCE HALL RESERVE6004 60 CASH - BULL SHOALS STATION

6005 60 CASH-NORTH STAIR-MDC (CLOSED)6006 60 TRANSIT R&R RESERVE6007 60 CLASSROOM UPGRADES FY056008 60 CASH-PRESIDENT PLAZA (CLOSED)6009 60 CASH - ONE ROOM SCHOOLHOUSE6010 60 CASH-STRONG HALL EXT (CLOSED)6011 60 CASH-LIGHT IMPR/LOT 15 WALKWY6012 60 CASH - PARKING REPAIRS FY056013 60 CASH-SOFTBALL FIELD LIGHTING6014 60 CASH - ADMIN COMPUTING SYSTEM6015 60 CASH-LEASE IMPR-430 SOUTH ST6016 60 CASH-PRES OFFICE RENOV6017 60 CASH-MTN GROVE WASTEWATER TRT6018 60 CASH-KSMU DIGITAL CONVERSION6019 60 CASH-KSMU DIGITAL CONV-EQUIP6020 60 CASH-OPT FACILITY ENHANCEMENT6021 60 CASH-OPT FACIL ENHANCE-EQUIP6022 60 CASH-CLASSROOM UPGRADES - FY066023 60 CASH-PARKING LOT MAINT FY066024 60 CASH-VITICULTURE & ENOLOGY CTR6025 60 CASH-ELEVATOR CYLINDER REPAIRS6026 60 CASH-TELECOMM R&R RESERVE6027 60 CASH-JQH STAGING AREA EXPENSES6028 60 CASH-TITLE IX PROJECTS6029 60 CASH-HANDBALL COURTS M & R6030 60 CASH-CLASSROOM UPGRADES - FY076031 60 CASH-ORGAN CONSOLE REPAIR6032 60 CASH-FACILITIES/ELLIS LOOP6033 60 CASH-FACILITIES/TUNNEL REPAIR6034 60 CASH-FACILITIES/METASYS6014 60 PREPAID EXPENSES-ADM COMP SYS6008 60 DUE FROM FD-PRES PLAZA(CLOSED)6013 60 DUE FROM FOUNDATION/SOFTBALL6016 60 DUE FROM FOUNDATION-PRES RENOV6018 60 DUE FROM FOUNDATION-KSMU DGTL6019 60 DUE FROM FOUNDATION-KSMU-EQUIP6020 60 DUE FROM FOUNDATION-OPT FACIL6021 60 DUE FROM FOUNDATION-OPT-EQUIP6031 60 DUE FROM FNDTN-ORGAN CONS REP0050 00 ACCOUNTS PAYABLE-R & R6001 60 ACCT PAYABLE-BLDGS EXT(CLOSED)

6011 60 ACCTS PAY-LGHT IMP LOT 15/WALK6017 60 ACCTS PAY-MTN GRV WASTE WTR TR6019 60 ACCTS PAY-KSMU DIG CONV-EQUIP6020 60 ACCTS PAY-OPT FACIL ENHANCMNT6022 60 ACCTS PAY-CLASSRM UPGRDS FY066030 60 ACCTS PAY-CLASSRM UPGRDS FY076018 60 DEFERRED REVENUE-KSMU DGTL CON6019 60 DEFERRED REVENUE-KSMU DGTL-EQP6020 60 DEFERRED REVENUE-OPT FACIL ENH6021 60 DEFERRED REVENUE-OPT FACIL-EQP6001 60 NET ASSETS-BLDS EXT (CLOSED)6002 60 NET ASSETS-FOOD SERVICE RESRVE6003 60 NET ASSETS-RES HALL RESERVE6004 60 BEG NET ASSETS - BULL SHOALS6005 60 NET ASSETS-MCD STAIR (CLOSED)6006 60 NET ASSETS-TRANSIT R & R RES6007 60 NET ASSETS-CLASSROOM UPGRADES6008 60 NET ASSETS-PRES PLAZA (CLOSED)6009 60 NET ASSETS-ONE ROOM SCHOOL6010 60 NET ASSETS-STRONG EXT (CLOSED)6011 60 NET ASSETS-LIGHTING IMPROV6013 60 NET ASSETS-SOFTBALL FIELD IMPR6014 60 NET ASSETS-ADMIN COMPUTING SYS6015 60 NET ASSETS-LEASEHOLD IMPR6016 60 NET ASSETS-PRES OFC RENOV6017 60 NET ASSETS-MT GRV WTR TRTMNT6018 60 NET ASSETS-KSMU DGTL CONV6019 60 NET ASSETS-KSMU DGTL CONV-EQ6020 60 NET ASSETS-OPT FACIL ENHCMNT6021 60 NET ASSETS-OPT FACIL ENHC-EQ6022 60 NET ASSETS-CLASSRM UPGR-FY066023 60 NET ASSETS-PKG LT MAINT FY066024 60 NET ASSETS-VITI & ENOL CTR6032 60 NET ASSETS-FACIL/ELLIS LOOP6033 60 NET ASSETS-FACIL/TUNNEL REPAIR6034 60 NET ASSETS-FACILITIES/METASYS6008 60 GIFTS-PRES PLAZAS (CLOSED)6013 60 GIFTS - SOFTBALL FIELD6016 60 GIFTS - PRES RENOVATION6018 60 GIFTS-KSMU DIGITAL CONVERSION6019 60 GIFTS-KSMU DIGITAL CONV-EQUIP

6020 60 GIFTS-OPT FACILITY ENHANCEMENT6021 60 GIFTS-OPT FACIL ENHANCE-EQUIP6031 60 ORGAN CONSOLE REPAIR6009 60 ONE ROOM SCHOOLHOUSE6015 60 LEASEHLD IMPR-430 SOUTH ST-COE6004 60 BULL SHOALS FIELD STATION6006 60 TRANSIT R&R RESERVE6007 60 CLASSROOM UPGRADES FY056008 60 PRESIDENTIAL PLAZA (CLOSED)6010 60 STRONG HALL-EXT RPRS (CLOSED)6011 60 LIGHTING IMPROV/LOT 15-WALKWAY6022 60 CLASSROOM UPGRADES - FY066023 60 PARKING LOT MAINTENANCE-FY066025 60 ELEVATOR CYLINDER REPAIRS6026 60 TELECOMMUNICATIONS R&R RESERVE6027 60 JQH STAGING AREA EXPENSES6030 60 CLASSROOM UPGRADES - FY076032 60 FACILITIES/ELLIS LOOP6033 60 FACILITIES/TUNNEL REPAIRS6034 60 FACILITIES/METASYS6014 60 ADMIN COMPUTING SYSTEM6016 60 PRESIDENT'S OFFICE RENOVATION6028 60 TITLE IX PROJECTS6029 60 HANDBALL COURTS MAINT & REPAIR6002 60 FOOD SERVICE RESERVE6003 60 RESIDENCE HALL RESERVE6013 60 SOFTBALL FIELD LIGHTING6017 60 MTN GROVE-WASTE WATER TREATMNT6018 60 KSMU DIGITAL CONVERSION6019 60 KSMU DIGITAL CONVERSION-EQUIP6020 60 OPT FACILITY ENHANCEMENT6021 60 OPT FACILITY ENHANCEMENT-EQUIP6024 60 VITICULTURE & ENOLOGY CENTER3060 30 REVERSE YEAREND ENTRIES0250 02 DUE FROM(TO) OPER-PAC PLANT0396 03 DEFER BOND LOSS - SERIES 2005A0401 04 LAND0501 05 FURNISHINGS-JKHHPA0601 06 BUILDING & IMPROVEMENTS-JKHHPA0710 07 ACCUM DEPR-BUILDING0725 07 ACCUM DEPR-EQUIPMENT

0000 00 NET ASSETS-JKHHPA PLANT3095 30 BOND TRANSFERS0001 00 CASH IN BANK - PAC REVENUE0020 00 PETTY CASH-JKHHPA0105 01 INVESTMENTS - PAC REVENUE0200 02 ACCOUNTS RECEIVABLE-JKHHPA0250 02 DUE FROM(TO) OPER-PAC REVENUE0350 03 PREPAID EXPENSES-JKHHPA0400 04 INVENTORY-JKHHPA CONCESSIONS0900 09 CLEARING ACCOUNT-PAC REVENUE0050 00 ACCOUNTS PAYABLE-JKHHPA0600 06 ACCRUED PAYROLL-JKHHPA0737 07 GIFT CERTIFICATES1070 10 MSU GENERAL1071 10 MSU MUSIC2016 20 WONDERS OF WILDLIFE VOUCHERS2133 21 BEARS ICE HOCKEY2278 22 RING OF FIRE 10/27-28/07 TAXAB2279 22 THE TEN TENORS 1/18-20/08 TAX2280 22 ANNIE 2/15-17/08 TAXABLE2281 22 MOVIN OUT 4/18-20/08-TAXABLE2287 22 OZARK EMPIRE FAIR FY08-NONTAX2288 22 WINTERFEST FY08 11/30-12/2 NON2289 22 FY08 SHOWS2291 22 RWANDA FUNDRAISER 7/11/07-TAXA0000 00 NET ASSETS-JKHHPA4020 40 GRANTS INCOME5025 50 GIFT INCOME5050 50 CONTRIBUTIONS6005 60 ADVERTISING6010 60 CORPORATE UNDERWRITERS6020 60 EVENTS6025 60 HALL RENTAL6030 60 TICKET SURCHARGE-HDWE REPL6035 60 TICKET SYSTEM SURCHARGE6051 60 LONG OR SHORT7015 70 BOX OFFICE FEES7018 70 BOX OFFICE FEES - CRAIG HALL7020 70 HANDLING CHARGES7025 70 OTHER INCOME7035 70 SMALL PARTIES

7050 70 CONCESSIONS - SALES - HHPA9010 90 INVESTMENT INCOME1205 12 JUANITA K HAMMONS HALL1225 12 EVENTS-IN HOUSE PROMOTIONS1230 12 HSC BOX OFFICE3005 30 UTILITIES-JKHHPA3015 30 UTILITY SYSTEM-MAINT AGREEMENT1035 10 INSURANCE - HHPA1210 12 CONCESSIONS COST-OF-SALES1220 12 CREDIT CARD CHARGES3085 30 TRANSFER FROM HSC3099 30 DEBT SERVICE - PAC3006 30 CAPITAL LEASE-UTILITY UPGRADE3350 33 TRSF JKHHPA TO TRANSIT3382 33 TRSF ATHLETICS TO JKHHPA3385 33 TRSF JKHHPA TO HSC3399 33 TRSF OPER TO JKHHPA3025 30 NET ASSET CARRYOVER-JKHHPA3050 30 BAD DEBT EXPENSE-JKHHPA3060 30 REVERSE YEAREND ENTRIES0004 00 NON-MANDATORY TRSF-PAC SINKING0015 00 CASH IN BANK0110 01 INVESTMENTS0250 02 DUE FROM(TO) OPER-INSURANCE0350 03 PREPAID EXPENSES0005 00 INTEREST RECEIVED0010 00 UNIVERSITY CONTRIBUTIONS0011 00 UNIV INS RESERVE CONTRIBUTIONS0015 00 EMPLOYEE CONTRIBUTIONS0020 00 RETIREES CONTRIBUTIONS0025 00 COBRA CONTRIBUTIONS0028 00 MEDICARE PART D SUBSIDY0030 00 ADMINISTRATIVE CHARGES-INS CO0035 00 MEDICAL CLAIMS0040 00 DENTAL CLAIMS0045 00 LIFE INS PREMIUMS0050 00 LTD PREMIUMS0055 00 REFUNDS0060 00 MEDICAL STOP LOSS COVERAGE0000 00 NET ASSETS-INSURANCE0001 00 CASH IN BANK-JVIC INC

0250 02 DUE FROM(TO) GEN OPER0004 00 DUE FROM FOUNDATION0005 00 ENDOWMENT - PRINCIPAL0250 02 DUE FROM(TO) OPER-QUASI ENDOW9010 90 QUASI ENDW-DIST PROF-INV INC3211 32 QUASI ENDW-PRES DIST PROF FUND0001 00 CASH IN BANK - REVENUE FUND0020 00 PETTY CASH-HSC/PSC0101 01 INVESTMENTS - REVENUE FUND0250 02 DUE FROM(TO) OPER-HSC/PSC REV0350 03 PREPAID EXPENSES-HSC/PSC0900 09 CLEARING ACCOUNT-HSC/PSC0050 00 ACCOUNTS PAYABLE-HSC/PSC0200 02 SALES TAX - ARTIST CONCESSIONS0400 04 DEFERRED FEES-HSC/PSC0600 06 ACCRUED PAYROLL-HSC/PSC0700 07 EVENT SETTLEMENT ACCOUNTS0871 08 MVC WBB TOURN 3/9-12/20060909 09 MVC BASEBALL TRN-5/23-26/07 NT0911 09 VBALL EUROPE TRIP-05/07 NONTAX0912 09 MSHSAA CL 4 QTRFNLS-3/3/07 NON0913 09 MSHSAA CL 2 QTRFNLS-3/10/07 NO0914 09 MSHSAA CL 3 QTRFNLS-3/10/07 NO0915 09 JOE NICHOLS 3/28/07 - TAXABLE0916 09 AND 1 BASKETBALL-4/19/07 TAXAB0917 09 NCAA OR NIT TICKET SALES/NON T0918 09 2007 MVC BASEBALL TOURN-NONTAX0919 09 2007 GRADUATIONS-NONTAXABLE0000 00 NET ASSETS-HSC & PSC1001 10 INCIDENTAL FEES6025 60 ARENA RENTAL - OUTSIDE GROUPS6030 60 TICKET SURCHARGE-FURN REPL6035 60 EQUIPMENT USAGE FEES6040 60 EVENTS (IN-HOUSE PROMOTION)6045 60 MEMBERSHIPS6050 60 OTHER FEES6051 60 LONG OR SHORT6070 60 RENT INCOME-SKYBOXES6075 60 RENTAL OF PLASTER COMPLEX9001 90 INVESTMENT INCOME - REVENUE3070 30 ERP MAINTENANCE

3005 30 UTILITIES-HSC & PSC3010 30 UTILITIES-GUARANTEED SAVINGS3015 30 UTILITY SYSTEM-MAINT AGREEMENT1025 10 HSC-AUDITING FEES1035 10 HSC - INSURANCE1200 12 HSC ADMINISTRATION1204 12 HSC-EVENTS/IN HOUSE PROMOTION1260 12 PLASTER SPORTS COMPLEX3302 33 TRSF FOR DEBT SERVICE-20053306 33 TRSF FOR CAP LEASE-PHASE III3340 33 TRSF OPER TO HSC/PSC3375 33 TRSF ATHLETICS TO PSC3385 33 TRSF JKHHPA TO HSC3025 30 NET ASSET CARRYOVER-REC BLDG3050 30 BAD DEBT EXPENSE-HSC/PSC3055 30 REVERSE YEAREND ENTRIES0250 02 DUE FROM(TO) OPER-HSC/PSC PLNT0396 03 DEFER BOND LOSS - SERIES 2005A0401 04 LAND - HSC0501 05 FURNISHINGS-HSC0510 05 FURNISHINGS-PSC0601 06 BUILDING-HSC0610 06 BUILDING-PSC0710 07 ACCUM DEPR-BUILDING0725 07 ACCUM DEPR-EQUIPMENT0510 05 BONDS PAYABLE - HSC/PSC 20050000 00 NET ASSETS-HSC/PSC PLANT3095 30 BOND TRANSFERS0001 00 CASH IN BANK - STADIUM SINKING0101 01 INVESTMENTS - STADIUM SINKING0250 02 DUE FROM(TO) OPER-PSC SINKING0396 03 DEFER BOND ISS EXP-2005A0092 00 INTEREST PAYABLE-STAD SINKING0000 00 NET ASSETS-STADIUM SINKING9005 90 INVESTMENT INCOME-STAD SINKING0095 00 INTEREST EXPENSE-STAD SINKING3095 30 DEBT SERVICE-REC BLDG SINKING0002 00 WP-CASH IN BANK0003 00 WP-MASTERCARD CASH0020 00 WP-PETTY CASH0200 02 WP-ACCOUNTS RECEIVABLE

0205 02 WP-STUDENTS ACCTS RECEIVABLE0210 02 WP-RETURNED CHECKS RECEIVABLE0250 02 DUE FROM(TO) OPER-WP OPER0323 03 DUE FROM STATE OF MISSOURI0340 03 STATE APPROPRIATION-WP CURRENT0341 03 STATE APPROPRIATION-WP0350 03 PREPAID EXPENSES-WP0900 09 CLEARING ACCOUNT-WP0960 09 WP-DUE TO SPRINGFIELD0040 00 UNAPPLIED EXEMPTIONS0042 00 STAFFORD LOANS CLEARING0043 00 DUNSMORE LOAN CLEARING0045 00 WP-LIFEGUARD CERT DEPOSIT0046 00 WP-PHONE CARD DEPOSIT0050 00 ACCOUNTS PAYABLE-WP0052 00 REFUNDS CLEARING ACCTS REC0053 00 STUDENT INSURANCE PAYABLE0054 00 POST ACADEMY PAYABLE0055 00 RETURNED CHECKS - CLEARING0060 00 UNAPPLIED PAYMENTS0065 00 UNAPPLIED PAYMENTS - FIN AID0070 00 WP-UNCLAIMED PROPERTY0515 05 WP - DUE TO AUXILIARY FUND0525 05 WP-DUE TO FEDERAL FUNDS0535 05 WP-DUE TO LOAN FUND0545 05 WP-DUE TO GRANT FUND0547 05 WP - DUE TO PLANT FUND0550 05 WP - DUE TO UNEXPENDED PLANT0600 06 ACCRUED PAYROLL-WP0800 08 WP - DEFERRED REVENUE0820 08 DEFERRED REV/STATE APPROP-WP0000 00 NET ASSETS0040 00 WP-UNCOLLECTIBLE ACCOUNTS0200 02 NET ASSETS-WP/DESIGNATED1001 10 WP-INCIDENTAL FEES1003 10 WP-ADMISSIONS INCOME1005 10 WP-GRADUATION FEES1010 10 WP-LATE REGISTRATION FEE1015 10 WP-NONRESIDENT FEES1068 10 WP-COMPUTER USAGE FEE2020 20 STATE APPROPRIATION-WP (NET)

3020 30 WP-OVERHEAD REIMB-F A GRANTS4020 40 WP-VOCATIONAL REIMBURSEMENT5015 50 WP-GIFT INCOME5020 50 WP-PRIVATE GRANTS7000 70 WP-REIMBURSEMENTS7015 70 WP-BASKETBALL TICKET SALES7017 70 WP-BUSINESS OFFICE-MISC INC7021 70 WP-DEPOSIT FORFEIT7025 70 WP-CUSTODIAL-VENDING INCOME7030 70 WP-CIVIC CENTER INCOME7035 70 WP-LIBRARY INCOME7040 70 WP-RENT INCOME7045 70 WP-CTR FOR BUS & IND TRNG7050 70 WP-VOLLEYBALL TICKET SALES7070 70 WP-TRANSCRIPTS INCOME7075 70 WP-SALE OF OBSOLETE ASSETS7090 70 WP-FINANCE CHARGE INCOME7099 70 WP-MISCELLANEOUS INCOME9050 90 WP-INVESTMENT INCOME1510 15 WP-INSTRUCTION1511 15 WP-INSTRUCTION/TECH1515 15 WP-STUDENT ADV & ACAD SUPP CTR1520 15 WP-ENHANCED TECHNOLOGY1525 15 WP-SUMMER SESSION-ARTS & SCI1526 15 WP-SUMMER/TECH1530 15 WP-PER COURSE/ARTS & SCIENCE1535 15 WP-NURSING1536 15 WP-CONT ED & OUTREACH1545 15 WP-ACAD EQUIP / ARTS & SCI1572 15 WP-COMPUTER USAGE1510 15 WP-UNIV/COMM PROGRAMS1515 15 WP-THEATER/EVENTS1520 15 WP-SMALL BUS DEV CTR1525 15 WP-AQUATICS/WELLNESS1530 15 WP-RESOURCE CENTER1515 15 WP-LIBRARY1509 15 SALARY SAVINGS-WEST PLAINS1525 15 WP-ACADEMIC ADMINISTRATION1530 15 WP-ACADEMIC ADVISEMENT1535 15 WP-CANDIDATE RECRUITMENT1545 15 WP-FAC DEV/ARTS & SCI

1550 15 WP-ASSESSMENT1505 15 WP-STUDENT SERVICES1515 15 WP-CAREER SERVICES1515 15 WP-FINANCIAL AID1505 15 WP-MENS ATHLETICS1510 15 WP-STUDENT ACTIVITIES1520 15 WP-WOMENS ATHLETICS1525 15 WP-CHEER TEAM1505 15 WP-ADMISSIONS1510 15 WP-REGISTRATION & RECORDS1515 15 WP-ENROLLMENT SERVICES1530 15 WP-CHANCELLOR'S OFFICE1535 15 WP-SPECIAL PROJECTS1599 15 WP-ADDL STATE FUNDING1505 15 WP-BUSINESS OFFICE1510 15 WP-COMPUTER SERVICES1515 15 WP-TECH MODERNIZATION1520 15 WP-TELECOM RESERVE1525 15 WP-CAMPUS SAFETY1505 15 WP-DEVELOPMENT1520 15 WP-UNIVERSITY COMMUNICATIONS1530 15 WP-CUSTODIAL1550 15 WP-INSURANCE1570 15 WP-UTILITIES1501 15 WP - SENIOR CITIZENS WAIVER1502 15 WP - FACULTY STAFF WAIVER1505 15 WP - WORKSTUDY CONTRIBUTION1510 15 WP - SEOG CONTRIBUTION1515 15 WP-SCHOLARSHIPS1520 15 WP-OUTSIDE SCHOLARSHP3010 30 WP-TRANSFER FROM BOOKSTORE3005 30 WP-MAINTENANCE & REPAIR3060 30 REVERSE YEAREND ENTRIES3080 30 WP-SPECIAL RENOVATION3090 30 WP-CHANCELLOR'S CONTINGENCY1015 10 WP-STUDENT LIFE ACTIVITY FEE1016 10 WP-VITICULTURE COURSE FEE1020 10 WP-PARKING FEES1025 10 WP-STUDENT ACTIVITIES FEE1030 10 WP-MATERIAL USAGE1032 10 WP-DUAL MATERIALS FEE

1034 10 WP-NURSING LAB FEE1035 10 WP-READING CLASS COURSE FEE1036 10 WP-RESPIRATORY THERAPY CRS FEE1037 10 WP-CFD COURSE FEE1038 10 WP-CGP COURSE FEE1040 10 WP-LIB FINES/COPIES1042 10 WP-LIBRARY TECHNOLOGY1045 10 WP-HEALTH SERVICES FEE1050 10 WP-YOUNG AUTHOR'S CONFERENCE1065 10 WP-AGRICULTURAL INCOME1068 10 WP-TECHNOLOGY FEES1085 10 WP-CAPITAL PROJECTS1096 10 WP-PHI BETA LAMBDA1097 10 WP-CHRISTIAN CAMPUS HOUSE1098 10 WP-PHI THETA KAPPA5030 50 WP-PUBLIC AFFAIRS GRANT6001 60 WP-FRIENDS OF THE LIBRARY6002 60 WP-LITERACY AWARENESS6004 60 WP-PAWS TUTORING PROGRAM6005 60 WP-WOMENS ATHL E & B6010 60 WP-SCIENCE WORKSHOP6031 60 WP-KIDS COLLEGE6040 60 WP-WELCOME WEEK6086 60 WP-MOBILE LAB INCOME6089 60 WP-RCET6090 60 WP-SBDC6092 60 WP-THEATER/EVENTS6094 60 WP-AQUATICS/WELLNESS7001 70 WP-ACT INCOME7002 70 WP-VOLLEYBALL TOURNAMENT TWO7003 70 WP-MOTOR POOL7004 70 WP-NAT'L VOLLEYBALL TOURNAMENT7005 70 WP-STAFF ADVISORY COUNCIL7006 70 WP-FINE ARTS CLUB7007 70 WP-LEADERSHIP CONFERENCE7008 70 WP-ACT WORKSHOP7009 70 WP-YOUN WHAN RYU CLUB7010 70 WP-MSU WP 4OTH ANNIVERSARY7012 70 WP-GRIZZLY ATHLETIC SPEC EVENT7013 70 WP-NJCAA TOURNAMENT7014 70 WP-CHESS TOURNAMENT

7015 70 WP-VOLLEYBALL TOURNAMENT ONE7016 70 WP-WOMEN'S PUBLICATIONS7017 70 WP-GRIZZLY ATHL PUBLICATIONS7018 70 WP-MEN'S DESIGNATED GAME TRAVL7019 70 WP-PEER MEDIATION CAMP7020 70 WP-HISTORY CLUB7021 70 WP-MATH CLUB7022 70 WP-BAPTIST STUDENT UNION7023 70 WP-UNIVERSITY DEMOCRATS7024 70 WP-CAMPUS CRUSADE FOR CHRIST7025 70 WP-ADULT STDTS OF HIGHER ED7026 70 WP-WESLEYAN GROUP7027 70 WP-PHILANTHROPIC WOMEN7028 70 WP-STUDENT COPIERS7030 70 WP-UNIVERSITY COPIERS7031 70 WP-EARTH CLUB7032 70 WP-VIRTUAL PLAINS USERS GROUP7033 70 WP-GOLF CLUB7038 70 WP-NURSING MALPRACTICE7040 70 WP-SPORTS BANQUET7053 70 WP-GRIZZ NET7070 70 WP-C BASE7071 70 WP-LPN MOBILITY TEST7072 70 WP-NCLEX TESTING7074 70 WP-CLEP TEST7075 70 WP-GED7078 70 WP-GAP TEST7079 70 WP-NURSING TEST INCOME7080 70 WP-CHEERLEADERS7084 70 WP-PHARMACOLOGY TEST7086 70 WP-CRIMINAL BACKGROUND CHECK7087 70 WP-NURSING DRUG TESTING7088 70 WP-NATL STUDENT NURSING ASSOC7089 70 WP-FINANCIAL AID RESOURCE GRNT7090 70 WP-AG CLUB7091 70 WP-MEN'S TOURNAMENT ONE7092 70 WP-MEN'S TOURNAMENT TWO7093 70 WP-VOLLEYBALL TOURNAMENT THREE7094 70 WP-MEN'S TOURNAMENT THREE7095 70 WP-MSTA7096 70 WP-MEN'S TOURNAMENT FOUR

7097 70 WP-INTRAMURAL7098 70 WP-STUDENT ACTIVITIES TRIPS7099 70 WP-SGA INCOME7100 71 WP-SPORT COURT REPAIR1503 15 WP-LIBRARY TECHNOLOGY1504 15 WP-GRIZZ NET1507 15 WP-AGRICULTURAL1510 15 WP-MATERIAL USAGE1515 15 WP-READING CLASS COURSE FEE1516 15 WP-VITICULTURE COURSE FEE1517 15 WP-CFD COURSE FEE1518 15 WP-CGP COURSE FEE1525 15 WP-STUDENT ACTIVITIES FEES1530 15 WP-STUDENT ACTIVITIES TRIPS1532 15 WP-STUDENT LIFE ACTIVITY FEE1535 15 WP-NURSING LAB FEES1536 15 WP-RESPIRATORY THERAPY CRS FEE1540 15 WP-NURSING MALPRACTICE INSUR1542 15 WP-HEALTH SERVICES FEE1552 15 WP-PUBLIC AFFAIRS GRANT1560 15 WP-CRIMINAL BACKGROUND CHECK1565 15 WP-NURSING DRUG TESTING1505 15 WP-FINANCIAL AID RESOURCE GRNT1520 15 WP-LEADERSHIP CONFERENCE1525 15 WP-AQUATICS/WELLNESS1530 15 WP-ACT WORKSHOP1531 15 WP-KIDS COLLEGE1532 15 WP-THEATER/EVENTS1535 15 WP-SBDC1540 15 WP-WELCOME WEEK1506 15 WP-YOUNG AUTHOR'S CONFERENCE1520 15 WP-LIB FINES/COPIES1527 15 WP-PHILANTHROPIC WOMEN1504 15 WP-CAMPUS CRUSADE FOR CHRIST1505 15 WP-BAPTIST STUDENT UNION1506 15 WP-STUDENT COPIERS1508 15 WP-NATL STUDENT NURSING ASSOC1510 15 WP-MSTA1511 15 WP-SGA1515 15 WP-INTRAMURAL1520 15 WP-ADULT STDTS OF HIGHER ED

1521 15 WP-MATH CLUB1522 15 WP-HISTORY CLUB1523 15 WP-UNIVERSTIY DEMOCRATS1524 15 WP-VIRTUAL PLAINS USERS GROUP1525 15 WP-EARTH CLUB1526 15 WP-GOLF CLUB1530 15 WP-WESLEYAN GROUP1501 15 WP-FRIENDS OF LIBRARY1502 15 WP-LITERACY AWARENESS1503 15 WP-PHI THETA KAPPA1505 15 WP-C BASE1506 15 WP-ACT1509 15 WP-GED1510 15 WP-CLEP TEST1511 15 WP-NURSING TEST INCOME1512 15 WP-PHARMACOLOGY TEST1513 15 WP-LPN MOBILITY TEST1514 15 WP-NCLEX TESTING1515 15 WP-GAP TEST1520 15 WP-PHI BETA LAMBDA1525 15 WP-CHRISTIAN CAMPUS HOUSE1505 15 WP-PAWS TUTORING PROGRAM1510 15 WP-WOMEN'S PUBLICATIONS1515 15 WP-WOMENS ATHL E & B1520 15 WP-GRIZZLY ATHL PUBLICATIONS1525 15 WP-MEN'S DESIGNATED GAME TRAVL1535 15 WP-MEN'S TOURNAMENT TWO1540 15 WP-SPORTS BANQUET1560 15 WP-NJCAA TOURNAMENT1565 15 WP-MEN'S TOURNAMENT ONE1566 15 WP-PEER MEDIATION CAMP1570 15 WP-WOMENS TOURNAMENT1575 15 WP-CHEERLEADERS1576 15 WP-CHESS TOURNAMENT1578 15 WP-GRIZZLY ATHLETIC SPEC EVENT1579 15 WP-VOLLEYBALL TOURNAMENT TWO1583 15 WP-VOLLEYBALL TOURNAMENT ONE1586 15 WP-VOLLEYBALL TOURNAMENT THREE1592 15 WP-NAT'L VOLLEYBALL TOURNAMENT1595 15 WP-MEN'S TOURNAMENT THREE1596 15 WP-MEN'S TOURNAMENT FOUR

1513 15 WP-STAFF ADVISORY COUNCIL1530 15 WP-UNIVERSITY COPIERS1535 15 WP-MOTOR POOL1510 15 WP-MSU WP 40TH ANNIVERSARY1520 15 WP-CAPITAL PROJECTS1530 15 WP-PARKING1535 15 WP-SPORT COURT REPAIR3060 30 REVERSE YEAREND ENTRIES0002 00 WP-CASH IN BANK-BOOKSTORE0010 00 WP-CASH REGISTERS-BOOKSTORE0020 00 WP-PETTY CASH-FOOD SERVICE0021 00 WP-BUYBACK CASH-BOOKSTORE0022 00 WP BOOKSTORE-PETTY CASH0023 00 WP DORM-PETTY CASH0024 00 WP-CASH IN BANK/FOOD SERVICE0025 00 WP-CASH IN BANK/DORMITORY0200 02 WP-ACCOUNTS RECEIVABLE0210 02 WP-CREDITS DUE FROM VENDORS0250 02 DUE FROM(TO) OPER-WP AUXILIARY0251 02 WP - DUE FROM E & G/FOOD SVC0252 02 WP - DUE FROM E & G/DORM0253 02 WP - DUE FROM E & G/BOOKSTORE0350 03 PREPAID EXPENSES-WP AUX0400 04 WP BOOKSTORE-INVENTORY0410 04 WP-FOOD SERVICE INVENTORY0960 09 WP-DUE TO SPRINGFIELD0003 00 WP BOOKSTORE-ACCOUNTS PAYABLE0005 00 WP-FOOD SERVICE-ACCTS PAYABLE0040 00 WP-DORMITORY DEPOSITS0050 00 ACCOUNTS PAYABLE-WP DORM0060 00 WP-UNAPPLIED PAYMENTS-AUX0100 01 WP-SALES TAX PAYABLE0110 01 WP-SALES TAX PAYABLE - FS0500 05 WP-DUE TO GEN OP FUND0535 05 WP DUE TO LOAN FUND - DORM0550 05 DUE TO PLANT FUND0600 06 WP-AUXILIARY ACCRUED PAYROLL0800 08 WP-DORM DEFERRED INCOME0802 08 WP BOOKSTORE-DEFERRED REVENUE0804 08 WP-FOOD SVC DEFERRED REVENUE0900 09 WP BOOKSTORE-PROGRAM CLEARING

0000 00 WP FUND BALANCE - AUXILIARY0010 00 WP BOOKSTORE-SALES0011 00 WP BOOKSTORE-NONTAXABLE SALES0072 00 WP BOOKSTORE-BOOK RENTAL FEES0073 00 WP BOOKSTORE-OTHER INCOME0074 00 WP BOOKSTORE-COMMISSIONS0075 00 WP BOOKSTORE-INTEREST INCOME2001 20 WP-DORMITORY INCOME2002 20 WP-DORMITORY INCOME2005 20 WP DORM-LAUNDRY MACHINE INCOME2006 20 WP DORM-FORFEITED DEPOSITS2007 20 WP DORM-OTHER INCOME2075 20 WP DORM-INTEREST INCOME3001 30 WP FOOD SERVICE-SALES3002 30 WP FOOD SERVICE-NONTAX SALES3003 30 WP FOOD SERVICE-CATERING INCOM3004 30 WP FOOD SERVICE-VENDING3006 30 WP FOOD SERVICE-OTHER INCOME3075 30 WP FOOD SERVICE-INTEREST INC7000 70 WP BOOKSTORE-MISC INCOME0010 00 WP BOOKSTORE-COST OF SALES0065 00 WP BOOKSTORE-DISCOUNTS0070 00 WP BOOKSTORE-FREIGHT0110 01 WP BOOKSTORE-CASH SHORT/OVER0120 01 WP FOOD SERVICE-CASH SHORT/OVE1510 15 WP DORMITORY-OPERATIONS1570 15 WP BOOKSTORE-OPERATIONS1575 15 WP FOOD SERVICE3010 30 WP-HOUSING TRANSFER FROM BKST3015 30 WP-BKST TRANSFER TO HOUSING3020 30 WP-TRANSF TO GEN OPERATING3060 30 REVERSE YEAREND ENTRIES0001 00 LOANS RECEIVABLE0006 00 WP-CASH IN BANK/DUNSMORE LOANS0250 02 DUE FROM(TO) OPER-WP LOAN0255 02 DUE TO AUXILIARY0960 09 WP - DUE TO SPRINGFIELD0050 00 ACCOUNTS PAYABLE-DUNSMORE0100 01 LOAN FUND DEPOSIT PAYABLE0000 00 NET ASSETS-WP LOANS0300 03 WP-LOAN FEES

3050 30 BAD DEBT EXPENSE-DUNSMORE0001 00 WP - CASH/INVESTMENT IN PLANT0251 02 DUE FROM AUXILIARY0500 05 WP - LAND0525 05 PARKING LOTS0550 05 WP-BUILDING & IMPROVEMENTS0575 05 WP - INFRASTRUCTURE0600 06 EQUIPMENT0615 06 UNTAGGABLE EQUIPMENT0620 06 LIBRARY - BOOKS/ED SUPP/PERIOD0710 07 WP-ACCUM DEPR-BUILDINGS0715 07 WP-ACCUM DEPR-INFRASTRUCTURE0725 07 WP-ACCUM DEPR-EQUIPMENT0730 07 WP-ACCUM DEPR-UNTAGGABLE EQUIP0735 07 WP-ACCUM DEPR-LIBRARY BOOKS0050 00 ACCOUNTS PAYABLE-WP PLANT0501 05 DUE TO MSU0000 00 WP-FUND BALANCE-NET INV PLANT0030 00 WP-PRIOR YEAR ADJUSTMENTS0095 00 INTEREST EXPENSE0001 00 CASH - UNEXPENDED PLANT0250 02 WP - DUE FROM GEN OP-UNEXPENDE0990 09 WP - CONSTRUCTION IN PROGRESS0050 00 ACCOUNTS PAYABLE-WP UNEXP PLNT0000 00 WP FUND BALANCE - UNEXPENDED0001 00 WP - CASH IN BANK MOSTARS0121 01 WP-MOSTARS RECEIVABLE0250 02 DUE FROM(TO) OPER-WP MOSTARS0900 09 CLEARING ACCOUNT-WP/MOSTARS3010 30 WP-ED GRANT/MOSTARS RECEIVABLE0050 00 ACCOUNTS PAYABLE-STAFFORD LOAN0000 00 NET ASSETS-WP MOSTARS4010 40 WP-MOSTARS REVENUE1350 13 WP-MOSTARS0005 00 PELL - CASH IN BANK0010 00 SEOG - CASH IN BANK0015 00 WORKSTUDY - CASH IN BANK0020 00 TITLE III - CASH IN BANK0025 00 MO PATHWAYS/FED PASS THRU-CASH0050 00 CASH IN BANK-ACG0121 01 DUE FROM DEPT OF ED

0131 01 DUE FROM DEPT OF ED0141 01 DUE FROM DEPT OF ED0150 01 ACCTS REC-DOE/ACG0151 01 WP DUE FROM DEPT OF ED TITLE 30221 02 DUE FROM E & G0231 02 DUE FROM E & G0241 02 DUE FROM E & G0250 02 DUE FROM(TO) OPER-WP WORKSTUDY0251 02 WP DUE FROM E&G TITLE III0960 09 WP-DUE TO SPRINGFIELD0050 00 ACCOUNTS PAYABLE-WP FED0600 06 WP-ACCRUED PAYROLL-TITLE III0000 00 NET ASSETS-WP WORKSTUDY0200 02 NET ASSETS-WP FED WORKSTUDY0300 03 NET ASSETS-WP SEOG0400 04 NET ASSETS-WP PELL GRANT0500 05 NET ASSETS-WP TITLE III0350 03 DEPT OF ED GRANT - WORKSTUDY0355 03 MSU CONTRIBUTION-WORKSTUDY3001 30 MO PATHWAYS/FED PASS THRU GRNT3050 30 ACG-ACAD COMPETITIVENESS GRANT3080 30 DEPT OF ED GRANT-SEOG3085 30 MSU CONTRIBUTION-SEOG3090 30 DEPT OF ED GRANT-PELL3091 30 ADMINISTRATIVE ALLOWANCE-PELL3095 30 WP DEPT OF ED TITLE III GRANT7000 70 WP-REIMBURSEMENTS1501 15 MO PATHWAYS/FED PASS THRU GRNT1510 15 WP-TITLE III1320 13 WP-WORKSTUDY (ED)1330 13 WP-SEOG PROGRAM (ED)1340 13 WP-PELL GRANTS (ED)1350 13 ACG-ACAD COMPETITIVENESS GRANT

UNDERSTANDING THE CHART OF ACCOUNTS ACCOUNT NUMBER FUND SUBLEDGER ACCT TYPE

9999999999 99 9 9

ACCOUNT NUMBER is sometimes referred to as budget number. It is ten characters in length and contains the following elements:

FUND is found in the first two characters of the account number and represents a self-balancing group of accounts of similar nature.

SUBLEDGER is found in the third character of the account number and is a further subdivision of the fund.

ACCT TYPE

UNDERSTANDING THE CHART OF ACCOUNTS HEGIS CATG PROJ NBR ADMIN CODE

99 9999 99

is sometimes referred to as budget number. It is ten characters in length and contains the following elements:

is found in the first two characters of the account number and represents a self-balancing group of accounts of similar nature.

is found in the third character of the account number and is a further subdivision of the fund.

is found in the fourth character of the account number and identifies the account as an asset (1), liability (2), fund balance (3), income (4) expense (5), designated income (6), designated expense (7), or unpaid item (8).

HEGIS CATG is found in the fifth and sixth characters of the account number and for expense accounts represents the account's functional purpose (instruction, research, etc).

PROJ NBR is found in the last four characters of the account number and isonly meaningful within the project funds (70-6 & 70-7).

ADMIN CODE

UNDERSTANDING THE CHART OF ACCOUNTS

is sometimes referred to as budget number. It is ten characters in length and contains the following elements:

is found in the first two characters of the account number and represents a self-balancing group of accounts of similar nature.

is found in the third character of the account number and is a further subdivision of the fund.

is found in the fourth character of the account number and identifies the account as an asset (1), liability (2), fund balance (3), income (4) expense (5), designated income (6),

is found in the fifth and sixth characters of the account number and for expense accounts represents the account's functional purpose (instruction, research, etc).

is found in the last four characters of the account number and isonly meaningful within the project funds (70-6 & 70-7).

is found in the seventh and eighth characters of the account number and for expense accountsrepresents the responsible administrator. Thismay also be referred to as the cost center.For other account types, these characters mayrepresent a type of asset, liability or income.

The last two characters of an account numberare simply sequential.

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