basic training pepple soft

People Soft Financials 8.4 Basic TrainingRevised 6/25/03

Welcome

Are you in the Right Room ??

This class is for those of you that (at a minimum) utilizepaper statements GA Query views DV, VS, VO

Meeting ObjectivesPeopleSoft Financials going live 1 July What do I need to do/have?What is going to change/what not going to change?Review of Chart of Accounts

Review new Journal Voucher

Review new Reporting ToolsStatementViews/EZQ

System Requirements

This will run on your web browser

Works best with Internet Explorer

SecuritySimilar to the security for our current system - based on the Purpose chartfieldSimilar permissions are being appliedAccess for additional people must be requested

Request access use web form

SecurityPS security will be a two step process: by page security (menu options) row security (purpose code)The URL is www.udel.edu/FinancialsUser Name will be UNIX namePassword: Unix PasswordMay need to change at www.udel.edu/network

Phased TimelinePHASE I General Ledger (GL) Module Includes Labor Allocation Module for salary distributions

Accounts Payable (AP) Module

Purchase Order (PO) Module

200320042005JulyJulyJulyPHASE II

Contracts & Grants ModuleProposal Processing, Grant Reports

Projects ModuleFacilities

Accounts Receivable ModuleCash Transmittals

Billing ModuleInvoicesPHASE III(tentative)Budget ModuleAsset Management Module

PHASE I July 1 2003General Ledger (GL) Module Includes Labor Allocation Module for salary distributions

Accounts Payable (AP) Module

Purchase Order (PO) Module

PHASE IJuly 1, 2003Use new PeopleSoft Processes for:

Journal Vouchers (JVs)Purchase RequisitionsRequest for CheckCash AdvancesBusiness Expense Reports (BERs)Purchasing Card ReconciliationsReportingChart of Accounts (COA) Maintenance Sheet During transition, youll receive the old and new versions

PHASE IJuly 1, 2003Use legacy (old) Chart of Accounts for:

Cash TransmittalsMiscellaneous Billing InvoicesGrants Management System (GMS)FAI (request for service)FFAR form

Chart of AccountsNew Structure, New LanguageCurrent UD Account Code

Sheet1

LegacyPeopleSoft

name# charactersname# characters

o/c3account6

fund2fund5

bud unit4department5

function2program5

line no.3class3

project2project15expanded from legacy system and link to projects/grants module

purpose10crosswalk

fundtype1source8expanded from legacy system

ud chartfield10new user field

total1767

01-1-74-4710-00-410-1XX

fundtypefunctionbud unitprojectobject codeline no.

fund and type taken together is called a fundtype in the legacy system or source in PeopleSoft

Sheet2

Sheet3

Chartfield ComparisonPeopleSoftUD LegacyAccountObject Codecurrent UD account codeChart of AccountsNew Structure, New Language

Sheet1

LegacyPeopleSoft


o/c3account6

fund2fund5


function2program5

line no.3class3


purpose10crosswalk



total1767

01-1-74-4710-00-410-1XX



Sheet2

Sheet3

PSACCT

Corresponds to 3 digit object code

Classifies transactions as expenditure, revenue, asset, liability, or equity

6 alphanumeric charactersChart of AccountsNew Structure, New Language

Chartfield ComparisonPeopleSoftUD LegacyAccountObject CodeClassLine Numbercurrent UD account codeChart of AccountsNew Structure, New Language

Sheet1

LegacyPeopleSoft


o/c3account6

fund2fund5


function2program5

line no.3class3


purpose10crosswalk



total1767

01-1-74-4710-00-410-1XX



Sheet2

Sheet3

CLASS

Corresponds to UD 3 digit salary line #

A budget line associated with a position within the University

3 alpha or numeric charactersChart of AccountsNew Structure, New Language

Chartfield ComparisonPeopleSoftUD LegacyAccountObject CodeClassLine NumberPurpose11 Digit Accountcurrent UD account codeChart of AccountsNew Structure, New Language

Sheet1

LegacyPeopleSoft


o/c3account6

fund2fund5


function2program5

line no.3class3


purpose10crosswalk



total1767

01-1-74-4710-00-410-1XX



Sheet2

Sheet3

PURPOSE Corresponds to UD 11-digit account code or UD 14-digit asset/liability account

An activity that can have revenue, expense, and balance sheet components

10 or less alphanumeric characters

Chart of AccountsNew Structure, New Language

OTHER PeopleSoft CHARTFIELDS

FundProgramProjectSourceDeptIDUser Defined Chartfield

Chart of AccountsNew Structure, New Language

Chartfield Road MapChart of AccountsNew Structure, New Language

OLD FIELD NEW UD FIELD

SELECTION FIELDS:

11-digit code Purpose

Object code Account

Line number Class

ADDITIONAL FIELDS FOR REPORTING:

Fund Type Fund and Purpose digits 5 & 6

Function (characters 4 & 5) Program

No UD Equivalent Project

Fdg sources & agency codes Source

No UD Equivalent Chartfield 3 (User field)

CENTRAL HIERARCHICAL STRUCTURE FOR REPORTING:

Current UD hierarchical tree Dept ID

Legacy Account CodePeopleSoftPURPOSEChartfieldChart of AccountsConversion Data

Query1

UDACCT11PURPOSE DESCRPURPOSE

01001258300PARALLEL PROGRAM-DTCC TUITIONPARA112114

01001900001UNDERGRAD RES FEES-FULL TIMEUNIV112244

01001900002UNDERGRAD RES FEES-PART-TIMEUNIV112245

01001900003UNDRGRAD RES FEES-18 PLUSUNIV112246

01001900007UNDERGRAD SUSTAINING FEEUNIV112247

01001900050UG DTCC WAIVERUNIV112248

01001900051UG DSC WAIVERUNIV112249

01001900060ROTC CREDIT LIMIT REFUNDSUNIV112251

01001900061MARCHING BAND CREDIT LIMIT REFUNIV112252

01001900094BIOSPHERE CONTRA-INC RESUNIV112253

01001900095U/G RES-REFUNDSUNIV112254

01001900096U/G RES-SIBLING DISCOUNTUNIV112255

01001900097U/G RES-SENIOR CITIZEN WAIVERUNIV112256

01001900101UNDRGRAD NON-RES TUITION-FULLUNIV112257

01001900102UNDRGRAD NON-RES TUITION-PART-UNIV112258

01001900103UNDRGRAD NON-RES TUITION-18 PLUNIV112259

01001900107INT'L STUDENT EXCH CONTRAUNIV112261

01001900190CONTRACTED TUITION CONTRAUNIV112262

01001900191U/G NON-RES DE FEE PRIVILEGEUNIV112263

01001900193BIOSPHERE CONTRA-INC NRUNIV112264

01001900195U/G NON-RES-REFUNDSUNIV112265

01001900196U/G NON RES-SIBLING DISCOUNTUNIV112266

01001900197ACADEMIC COMMON MARKET CONTRAUNIV112267

01002902001GRADUATE RES FEES-FULL TIMEUNIV112268

01002902002GRADUATE RES FEES-PART-TIMEUNIV112269

01002902005MASTER'S SUSTAININGUNIV112271

01002902010GRAD RES ENGNR OUTREACHUNIV112272

01002902050GRAD DTCC WAIVERUNIV112273

01002902051GRAD DSC WAIVERUNIV112274

01002902052MBA TUITION - RESIDENT FTUNIV112275

01002902054MBA TUIT RES-PTUNIV112276

01002902056RES EXEC MBAUNIV112277

01002902058MS/ISTM-RES FTUNIV112426

01002902059(D)MS/ISTM-RES PTUNIV112427

01002902095GRAD RES-REFUNDSUNIV112278

01002902097GRAD RES-SENIOR CITIZEN WAIVERUNIV112279

01002902101GRAD NON-RES TUITION-FULLTIMEUNIV112281

01002902102GRAD NON-RES TUITION-PART-TIMEUNIV112282

01002902105PHD SUSTAININGUNIV112283

01002902110GRAD NON-RES ENGNR OUTREACHUNIV112284

01002902152MBA TUITION - NON-RESIDENT FTUNIV112285

01002902154MBA TUIT NR - PTUNIV112286

01002902156NR EXEC MBAUNIV112287

01002902158(D)MS/ISTM - NON-RES FTUNIV112428

01002902159MS/ISTM-NON-RES PTUNIV112429

01002902160MBA DUPONT 1UNIV112288

01002902161MBA DUPONT 2UNIV112289

01002902162MBA DUPONT 3UNIV112291

01002902165MBNA 1UNIV112292

01002902166MBNA IIUNIV112293

01002902167MBNA 3UNIV112294

01002902191GRAD NON-RES DE FEE PRIVILEGEUNIV112295

01002902195GRAD NON-RES-REFUNDSUNIV112296

01003741001PCS TUITION & FEESCTED112125

01003741095PCS REBATESCTED112126

01003742000PCS-PROF & NONDEGREE CREDIT PRCTED112127

01003745000WORKSITE TUITION - ITVCTED112128

01003745001INDIVIDUAL TUIT - ITVCTED112129

01003745002ITV NON-CREDIT COURSESCTED112131

01003745004ITV-DIETETIC INTERNSH PROG TUICTED112135

01004140001SUMR SESS RESIDENT-PER CR HRIPSS112144

01004140002SUMR SESS RESIDENT-FLAT FEEIPSS112145

01004140054SS-MBA RES PCHIPSS112146

01004140095SUMR SESS RESIDENT-REBATESIPSS112147

01004140101SUMR SESS NON-RES-PER CR HRIPSS112148

01004140102SUMR SESS NON-RES-FLAT FEEIPSS112149

01004140105SS ABROAD CONTRA TUITIONIPSS112151

01004140154SS-MBA NR PCHIPSS112152

01004140195SUMR SESS N/R-REBATESIPSS112153

01004140500SUMMER SESSION GENERAL FEEIPSS112154

01004145001WINTER SESS-RESIDENT-PER CR HRIPSS112155

01004145002WINTER SESS-RESIDENT-FLAT RATEIPSS112156

01004145005WS ABROAD CONTRA TUITIONIPSS112157

01004145054MBA RES PCHIPSS112158

01004145095WINTER SES RESIDENT-REBATESIPSS112159

01004145101WINTER SESS-NON-RES-PER CR HRIPSS112161

01004145102WINTER SESS-NON-RES-FLAT RATEIPSS112162

01004145154WS-MBA NR PCHIPSS112163

01004145195WINTER SESS N/R-REBATESIPSS112164

01006460800STUDENT LOAN COLLECTION FEEUNIV112297

01006745000ITV FEE - RESIDENTCTED112132

01006745004ITV-DIETETIC INTERNSH PROG FEECTED112134

01006900200UNDERGRAD APPLICATION FEEUNIV112298

01006900300READMISSION APPLICATION FEEUNIV112299

01006900800CY NEW STUDENT PROGRAMUNIV112311

01006900900EMBA PROG ENHANCEMENT FEE SELFUNIV112423

01006900901EMBA INTERNTNL TRAV FEE SELF-FUNIV112424

01006901000ENGR OUTREACH SHORT COURSE FEEUNIV112312

01006901001ENG OUTREACH COLLEGE SHAREUNIV112313

01006901500CLINICAL COURSE FEEUNIV112425

01006902200GRADUATE APPLICATIONUNIV112314

01006902501MASTERS GRAD FEEUNIV112315

01006902510PHD GRAD FEEUNIV112316

01006903000COMPREHENSIVE STUDENT FEEUNIV112317

01006903100STUDENT CENTER FEEUNIV112318

01006904000STUDENT TEACHING FEEUNIV112319

01006906000PEAR SCUBA EQUIPMENT FEEUNIV112321

01011910100APPROPRIATION FOR OPERATIONSUNIV112322

01023100100SELF-FD PROVOST OVHD RETURNUNIV112323

01023210100SELF FD AG OVHD RETURNUNIV112324

01023250100SELF-FD A & S OVHD RETURNUNIV112325

01023270100SELF-FD B & E OVHD RETURNUNIV112326

01023310100SELF-FD ENGG OVHD RETURNUNIV112327

01023350100SELF-FD CMS OVHD RETURNUNIV112328

01023370100SELF-FD CHNS OVHD RETURNUNIV112329

01023380100SELF-FD IEC OVHD RETURNUNIV112331

01023473000SELF-FDED OVHD CONTRAUNIV112332

01023473001SPONSORED PROGRAMS-IND FEDUNIV112333

01023473005SELF-FD SPON PROG-IND CST FEDUNIV112334

01023473009IEC-IND CST RECOVERY FEDUNIV112335

01023473010SELF-FD IEC IND CST REC FEDUNIV112336

01023473099SELF-FD UNEMP COMPUNIV112337

01023730100SELF-FD CHEP OVHD RETURNUNIV112338

01033473001SPONSORED PROGRAMS-IND STUNIV112339

01033473005SELF-FD SPON PROG-IND CST STUNIV112341

01033473099SELF-FD STATE UNEMP COMPUNIV112342

01043473001SPONSORED PROGRAMS-IND OTHUNIV112343

01043473005SELF-FD SPON PROG-IND CST OTHUNIV112344

01043473009IEC-IND CST RECOVERY OTHUNIV112345

01043473010SELF-FD IEC IND CST REC OTHUNIV112346

01043473099SELF-FD OTHER UNEMP COMPUNIV112347

01046932300SELF-FUNDED PEARSON GIFTUNIV112348

01046999500UNRESTRICTED GIFTSUNIV112349

01046999501UNRESTRICTED GIFTS - FOR TRANSUNIV112351

01046999502ALLOCATIONS OF GIFTS-UNRESTRICUNIV112352

01046999503PEARSON UNRESTRICTEDUNIV112353

01056100101ALUMNI PROFESSORS ENDOW INCUNIV112354

01056930100GENERAL OPERATIONS-PORTFOLIOUNIV112363

01056930400RETIREMENT ANNUITYUNIV112355

01056930500INVESTMENT OFFICE COSTSUNIV112356

01056930600MANAGER FEE INCOMEUNIV112357

01056930800CONSULTING FEESUNIV112358

01056932000SELF-FD SPECIFIC ENDOWMENT ALLUNIV112359

01057930100GENERAL OPNS-SEPARATELY INVESTUNIV112361

01057932100SELF-FD PAYNTER MEM FUND ALLOCUNIV112362

01059400100GAIN/LOSS MISC STOCKUNIV112417

01059462000SELF-FD PRE-PAY TUIT TII REVBILL112112

01059935000INTEREST STATE APPROPUNIV112421

01059935104RESTR TII - FINANCIAL AIDUNIV112364

01059935106OTHER TII GAIN/LOSSUNIV112366

01059935107BLUE HEN INVEST CLUB GAIN/LOSSUNIV112367

01059935111G/L BUDGET SUPPORTUNIV112368

01059935115HISTORY TII SELF-FDEDUNIV112369

01059935116UNDERGRAD RESEARCH TII SELF-FDUNIV112371

010599352006727 INVEST INCM VARIABLEUNIV112372

01059935201FED C&G TII-CONTRAUNIV112373

01059935203TII UD1 FLEXUNIV112374

01059935502SELF-FD WL CRAVEN DIVIDENDUNIV112376

01071035700CULTURAL ACTIVITIES - REVENUEUNRL112121

01071110100SUMMER QUALIFER PROGRAM FEESACSC112111

01071191000GAIT ANALYSIS LAB REVENUEHESC112111

01071258300PARALLEL PROGRAM-ACADEMIC REVEPARA11R212

01071259105PHYSICAL THERAPY CLINIC INCPHYT112114

01071336800HRIM FOOD LAB REVENUEHRIM112112

01083460200FEE FOR DISHONORED CHECKSCASH112111

01083940100CHANGE IN REGISTRATIONUNIV112377

01083940200REPLACEMENT DIPLOMASUNIV112378

01083940300RECORD TRANSCRIPTSUNIV112379

01083940400ALUMNI TRANSCRIPTSUNIV112381

01083940500CREDIT BY EXAMINATIONUNIV112382

01083940700TRANSFER CREDIT EARNEDUNIV112383

01083940900ID CARD REPLACEMENTSUNIV112384

01083941300ADMISSION DEPOSIT FORFEITSUNIV112385

01083941500VETERANS CERTIFICATE FEESUNIV112386

01083941600DISCIPLINARY FINESUNIV112387

01083941700LIBRARY FEES AND FINESUNIV112388

01083941701LOST BOOK FINESUNIV112389

01083945000INSTALLMENT PAYMENT PLANUNIV112391

01083945100LATE PAYMENT FEEUNIV112392

01083945200INSTALLMENT LATE CHARGEUNIV112393

01086480100LOUIS A. STEARNS BLDNG RENTALUNIV112422

01086947000SPACE RENTALSUNIV112394

01086947001WSFS BUILDING RENTALSUNIV112395

01087446099SMALL CONTRACTS-REVENUEITAD112117

01089037000S. DELAWARE PROGRAMSUNRL112122

01089131100LIBRARY COPY SERVICE-REVENUELIBR112129

01089155400NON-PATENT ROYALTIESCANG112118

01089192100RECREATIONRECR112116

01089438300ITV EXTERNAL REVENUEITMV112121

01089600100(D)SELF-FD TELE DIRECTORY INCOSTDT112125

01089625000DIRECT LENDINGUNIV112419

01089720100MESSENGER REVENUEPBRL112122

01089720101UPDATE REVENUEPBRL112123

01089720102TV2 REVENUEPBRL112124

01089720103YOUDEE REVENUEPBRL112125

01089720104(D)SPECIAL DELIVERY REVENUEPBRL112126

01089720105WEB ADVERTISING REVENUEPBRL112131

01089720106CAMPUS DIRECTORY INCOMEPBRL112132

01089720107FRESHMAN RECORD INCOMEPBRL112133

01089720111UD BUS ADVERTISING REVENUEPBRL112127

01089720500PHOTOGRAPHIC SERVICES INCPBRL112128

01089730100LEGISL INTERN PROGRAMCHEP112155

01089790900SELF-FD UNIV TICKETING SVCS-RETCKT112113

01089875400EMPLOYEE WELLNESS INITIATIVE-RBENF112169

01089930700DIRECTED BROKERAGE COMMISIONSUNIV112396

01089946000BAD DEBTS COLLECTEDUNIV112397

01089946200WORKER'S COMP REIMBUNIV112398

01089946400SALE OF SCRAP AND SURPLUSUNIV112399

01089946600MISCELLANEOUS INCOMEUNIV112411

01089946601LICENSING AGREEMENT INCOME-SELUNIV112412

01089949900CASH OVER OR SHORTUNIV112413

01089990500UD STUDENT FOREIGN EXCHANGEUNIV112414

01101100102FACULTY DEVELOPMENTPROV112111

01101100104NON-SPEND ACAD SP PROJ RECURPROV112112

01101100105NON-SPEND ACAD SP PROJ NON-RECPROV112113

01101100106NON-SPEND SPEC FAC SAL ADJPROV112114

01101100108NON-SPEND ACAD EQUIPPROV112115

01101100110SUPP FD INCR & GRAD STIP HLDGPROV112116

01101100250NON-SPEND PROV REALLOCPROV112117

01101100257PROVOST MID-POINT AVG ADJPROV112118

01101101100MINORITY RECRUITMENT MATCHINGPROV112119

01101102000FACULTY OVRLD SUPLPROV112121

01101112710UG EDUC COMPUTER CHGINPR112111

01101112720GRADUATE EDUCATIONINPR112112

01101112740ADMIN USE ACS COMP CHGSINPR112113

01101112750WORD PROC COMPUTER CHGSINPR112114

01101112760COMP SVC COMPUTING CHGSINPR112115

01101125000UNIV HONORS PROGHONR11

01101125300UNDERGRAD RESEARCH PROGUGRP11

01101125301SCIENCE & ENGR SCHOLARS MATCHIUGRP112111

01101127000UNIVERSITY ADVISEMENT CENTERUDGS112112

01101140100SUMMER SESSION-INSTR & ADMINIPSS112111

01101140102CBE SUMMER INST-TCHRSIPSS112112

01101140105SS SUBVENTIONIPSS112113

01101140700SS-STATE SUPPORTIPSS112116

01101144000CTR INTN'L STUDIES ADMINISTRATIPSS112139

01101144001(R)TO 1-1-01-1440-00:CTR INTLIPSS112141

01101144011SIENA ITALY-SPRING SEMESTERIPSS112117

01101144013COSTA RICA - SPRING SEMESTERIPSS112118

01101144018LONDON - FALL & SPRING SEMESTEIPSS112119

01101144019PARIS SPRING SEMESTERIPSS112121

01101144020BAYREUTH GERMANY - SPRING SEMEIPSS112122

01101144021PARIS-FALL SEMESTERIPSS112123

01101144022GRANADA SPAIN - FALL SEMESTERIPSS112124

01101144023SCOTTISH - SPRING SEMESTERIPSS112125

01101144024GRANADA SPRING SEMESTERIPSS112126

01101145000WINTER SESSIONIPSS112127

01101145005WS SUBVENTIONIPSS112129

01101150107INTERNATIONAL TA TRAININGGRAD112118

01101150500GRAD STYS GRAD ASSISTGRAD112111

01101150700GRAD STYS MINORITY GRAD ASSISTGRAD112112

01101191000HEALTH & EXERCISE SCIENCESHESC11

01101191001HES CARPENTER COMPUTER SITEHESC112112

01101192000PHYS ED REC/INTRAMRLRECR11

01101192100RECREATION SERVICESRECR112111

01101192500RECREATION COMPREHENSIVE FEERECR112112

01101192505COMP FEE-CLUB SPORTSRECR112113

01101210102AG COMPUTER LABAGRI112111

01101210104ACADEMIC PROGRAMSAGRI112112

01101210155NON-SPEND AG BLOCK RESERVEAGRI112113

01101213000FOOD & RESOURCE ECONOMICSFREC11

01101213002AG EDUCATION PROGRAMFREC112111

01101214000BIORESOURCES ENGINEERINGBREG11

01101215000ANIMAL & FOOD SCIENCESANSC11

01101215002ANIMAL & FOOD SCI-FOOD SCI MAJANSC112111

01101216000ENTOMOLOGY & APPLIED ECOLOGYENTO11

01101217000PLANT AND SOIL SCIENCESPLSC11

01101217002LONGWOOD PROGRAMPLSC112111

01101217200AG GREENHOUSEPLSC112112

01101218000AGRICULTURAL COMMUNICATIONSAGCM11

01101250102FOLGER INSTITUTE MEMBERSHIPARSC112111

01101250103(D)A&S GRAD STIPENDSARSC112112

01101250106JEFFERSON PROGRAMARSC112113

01101250110LATIN AMERICAN STUDIESARSC112114

01101250111A & S MINORITY RECRUITMENTARSC112115

01101250112SR ASSOC DEAN DISCRETIONARYARSC112116

01101250113ITUE/PBLARSC112123

01101250115INSTR SUPP - COLLEGE OF A&SARSC112117

01101250155NON-SPEND A&S REC POS REPLARSC112118

01101250300BLACK STUDIESBAMS11

01101250302PAUL JONES INITIATIVE - EXPENSBAMS112111

01101250400MASTER OF ARTS-LIBERAL STUDIESARSC112119

01101250500(R)TO1-1-01-1270-00:UNIV ADVISARSC112121

01101250600WOMEN'S STUDIESWOMS11

01101250900UNIVERSITY GALLERYGALL11

01101251000ANTHROPOLOGYANTH11

01101251300ARTARTT11

01101251500ART CONSERVATIONARTC11

01101251503ART CONS-WINTERTHUR OCCUPANCYARTC112111

01101251600ART HISTORYARTH11

01101251605OKOYE SUPPORTARTH112113

01101251700SLIDE LIBRARYARTH112111

01101252200CHEMISTRYCHEM11

01101252202CHEM ALUMNI DIST PROF SUPPORTCHEM112111

01101253000DEPT OF THEATRETHEA11

01101253400DEPT OF COMMUNICATIONCOMM11

01101253700ENGLISHENGL11

01101253701LEMAY SUPPORTENGL112111

01101253702NED ALLEN PROFESSOR SUPPORTENGL112112

01101253705ENGLISH COMPUTER CLASSROOMENGL112113

01101253706ENGLISH ALUMNI DIST PROF SUPP-ENGL112114

01101253900EARLY AMER CULTUREEAMC11

01101254100GEOGRAPHYGEOG11

01101254400GEOLOGYGEOL11

01101254401H FLETCHER BROWN PROFESSOR SUPGEOL112111

01101254600HAGLEY PROGRAMHIST112113

01101254700HISTORYHIST11

01101254701RICHARDS PROFESSOR SUPPORTHIST112111

01101254703HISTORY MEDIA CENTERHIST112112

01101255000FOREIGN LANGUAGES & LITERATUREFLLT11

01101255001FOREIGN LANG & LIT-MINORITY REFLLT112111

01101255002FOREIGN LANG & LIT-MEDIA CENTEFLLT112112

01101255100LINGUISTICSLING11

01101255300MATHEMATICSMATH11

01101255302UNIDEL PROFESSOR GILBERTMATH112111

01101255303LOWER DIV MATH PROGMATH112112

01101255306MONK SUPPORTMATH112113

01101255600MILITARY SCIENCEMLSC11

01101255800MUSEUM STUDIESMSST11

01101255802BAILY PROFESSOR SUPPORTMSST112111

01101255803ARTC COURSE SUPPLIESMSST112112

01101255804BROWN SUPPORTMSST112113

01101255805REEDY SUPPORTMSST11211

01101256000MUSICMUSC11

01101256700PHILOSOPHYPHIL11

01101257000PHYSICSPHYS11

01101257100PHYSICS SHOPPHYS112111

01101257400POLITICAL SCI & INT'L RELATIONPOSC11

01101257403POL SCI ALUMNI DIST PROF SUPP-POSC112111

01101257404UNIDEL-JUDGE HUGH M MORRIS-GOLPOSC112112

01101257405UNIDEL-EMMA SMITH MORRIS-OLIVEPOSC112113

01101257700PSYCHOLOGYPSYC11

01101257800PSYCHOLOGICAL SRVCS CNTR-EXPENPSYC112111

01101258000SOCIOLOGYSOCI11

01101258001SOCIOLOGY-MINORITY RECRUITMENTSOCI112111

01101258101DISASTER RESEARCH CENTERDISA11

01101258102DISASTER RESRCH CTR RNTLDISA112111

01101258200CENTER FOR DRUG AND ALCOHOL STDRUG11

01101258201RESEARCH RENTAL-CHARLIE BDRUG112111

01101258300UNIV PARALLEL - WILMINGTONPARA112111

01101258301PARALLEL PROGRAMPARA11

01101258400UNIV PARALLEL-DOVERPARA112112

01101258500UNIV PARALLEL-GEORGETOWNPARA112113

01101258600COMPUTER/INFORMATION SCIENCESCISC11

01101258602LIAO SUPPORTCISC112111

01101258603RASMUSSEN SUPPORTCISC112112

01101258900WRITING CENTERWRIT11

01101259000BIOLOGICAL SCIENCESBISC11

01101259001EM/CONFOCAL MICROSCOPEBISC112111

01101259002BIOLOGICAL SCIENCES STORESBISC112112

01101259100PHYSICAL THERAPYPHYT11

01101270115INSTR SUPP - COLLEGE OF B&EBUEC112112

01101270155NON-SPEND B&E BLOCK RESERVEBUEC112113

01101270600MICROCOMPUTER LABBUEC112114

01101270710MBA EXPANDED PROGRAMBUEC112115

01101270711EXECUTIVE MBABUEC112116

01101271000BUSINESS ADMINBUAD11

01101271004BUSINESS ADMIN TEMP TEACHINGBUAD112111

01101271200FINANCEFINC11

01101271204FINANCE TEMP TEACHINGFINC112111

01101271500DEPT OF ACCOUNTING & MNGT INFOACCT11

01101271504B & E ACCOUNTING TEMP TEACHINGACCT112111

01101272000ECONOMICSECON11

01101272001MASTERS-ECON EDUCECON112111

01101272004ECONOMICS TEMP TEACHINGECON112112

01101290400MATH/SCIENCE ED RESOURCE CENTEEDUC112111

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01171586400UTLTY WATER/SEWERUTIL112114

01171586500GAS-OTHERUTIL112115

01171586560GAS-HEATING PLANTUTIL112116

01171586600UTILITY MUNICIPAL SERVICEUTIL112117

01171586701FACILITIES EXPAN/UTILITY HOLDIUTIL112118

01171586702TRABANT UNIV CTR UTILITY CREDIUTIL112119

01171586900CENTRAL PLANT MAINTENANCEUTIL112121

01171587000GROUNDS SERVICESPLNT112133

01171587001WASTE MANAGEMENTPLNT112134

01171587200GROUNDS SERVICES-GOODSTAY/ARSHPLNT112135

011716130058XX FACILITY CHARGESSTDT112124

01171705000FMS SUPPORTFACL112119

01171705003STUDENT LANDSCAPE PROJECTFACL112121

01171705055NON-SPEND FMS REC POS REPLFACL112122

01171706000LEWES-MAINT & CONSTRFACL112123

01171740800WDC FACILITY MAINTENANCECTED112124

01171781201ICE ARENA BASBCCR11

01171820100FACILITIES PLANNING & CONSTRUCFACL112124

01171820101FP&C HOUSING/CONF CREDITSFACL112125


01171966652TEMP RPL RSV-ADMIN SRVCSUBUD112158

01171967052TEMP RPL RSV - FACILITIESUBUD112159

01171990122AFSCME STAFF WAGESUNIV112161

01171990500HULLIHEN METERS-MUNICIPAL SUPPUNIV112162

01171990506BOB CARPENTER CENTER - HOLDINGUNIV112163

01171990511TUC BENEFITS & CREDITSUNIV112164

01171990512HOUSING & CONF FAC BENUNIV112165

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01173990503CONTRACT/GRANT AUDITSUNIV112167

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01174016001RECRUITING & MOVING-EXEC V/PEXEC112111

01174016600OFFICE OF ADMINISTRATIVE SERVIADSV11

01174017200OFC OF INSTIT. RESEARCH & PLANIRPL11

01174017500BUDGET OFFICEBUDG11

01174050100ARCHIVES AND RECORDS MANAGEMENARCH11

01174060100OFFICE OF V/P-ADMINISTRATIONADMN11

01174060103ADULT LITERACY TRAININGADMN112111

01174060105UNITED WAY/SAVINGS BONDSADMN112112

01174060107ADVISORY COUNCILADMN112113

01174060109RETIRED FACULTY ASSOCIATIONADMN112114

01174060116OUTSTANDING PERFORMANCEADMN112115

01174060117FACULTY/STAFF ASST. PROGADMN112116

01174060119MERIT & INOVATION AWARDS SUPPOADMN112117

01174060200RECRUITING & MOVING-ADMINISTRAADMN112118

01174060300EMPLOYEE TRAININGADMN112119

01174060301MIN REC PERSONNELADMN112121

01174061800LABOR NEGOTIATIONSADMN112122

01174061900RECRUITMENT/EMPLOYMENTRCRT112111

01174062100CLASSIFICATION/COMPENSATIONCOMP11

01174063100OFFICE OF HUMAN RESOURCESHMRS11

01174063101NEW EMPLOYEE ORIENTATIONHMRS112111

01174063500HR SYSTEMS ADMINISTRATIONHRSA11

01174063700BENEFITSBNFT11

01174064000LABOR RELATIONSLABR11

01174067000OFFICE OF WOMENS AFFAIRSWMAF11

01174067100COMMISSION-STATUS OF WOMENWMAF112111

01174068000AFFIRM ACTION & MULTICULTURALAFAC112116

01174068001COMM TO PROMOTE RACIAL & CULTUAFAC112117

01174068002ADA SUPPORTAFAC112118

01174068003LGBT CONCERNSAFAC112122

01174100100PROVOST - ADMINISTRATIONPROV11

01174100200PROV RECRUITING & MOVINGPROV112124

01174152003OVP ACAD & INTL PROG-PROGRAM RACPL112113

01174400100OFFICE OF THE V/P & UNIV TREASTREA11

01174400500ASSOC TREAS-FINANCIAL SERVICESTREA112112

01174401201CREDIT CARD CHARGESUNIV112168

01174401800NEIGHBORHOOD MORTGAGE PROGRAMUNIV112169

01174401802NEW MORTGAGE PROGRAMUNIV112171

01174415000OCCUPATIONAL HEALTH AND SAFETYOHSA11

01174421000SCRTY OPS MAIN CMPSSAFE11

01174421001PUBLIC SAFETY-WILM SUPP BY CONSAFE112111

01174421002MINORITY RECRUITMENT-PUBLIC SASAFE112112

01174460200CASHIERCASH11

01174460300STUDENT BILLINGSBIL11

01174460400GIFT PROCESSINGGIFT11

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01174465000BILLING AND COLLECTIONBILL11

01174465001TRA97 REPORTINGBILL112111

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01174470700ASST TREAS-RECEIPT RE & RISK MTREA112114

01174471000GENERAL ACCOUNTINGTREA112115

01174471001GENERAL ACCOUNTING - INVESTMENTREA112116

01174471500(R)TO 1-1-74-4750-00:ACCOUNTSPAYA11

01174472000(R)TO 1-1-74-0635-00:PAYROLLPAYR11

01174474000ACCOUNT SERVICESTREA112117

01174475000PROCUREMENT SERVICESPURC11

01174475001FURNISHING NEW OFFICESPURC112111

01174480101WTC BANKING SERVICESTREA112118

01174480102OTHER BANKING FEESTREA112119

01174481400DEDUCTIBLE & SMALL CLAIMSINSU112111

01174481401FAX COPIER & MICRO CLAIMSINSU112112

01174490100DIRECTOR-INTERNAL AUDITINGAUDI11

01174560100OFC-SUPPORTING SERVICESSUPS11

01174560400COPIER MAINTENANCESUPS112111

01174561500MOVERS SERVICESMOVR11

01174562000MAIL SRVC OPS-EXPENSEMAIL11

01174562100GEN UNIV METER POSTAGEMAIL112111

01174563000CMPS DLVRY SHIP/RECVSUPS112112

01174563001UPS/RPS/BROOKS COURIER-FREIGHTSUPS112113

01174720101UPDATEPBRL112121

01174790100UD1 FLEX EXPENSEFLEX112111

01174790101UD1 FLEX CREDITSFLEX112112

01174872000MISC BENEFITS EXPENSESBENF112112

01174872001FITNESS SUBSIDY FOR SOUTHERN DBENF112113

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01174875800WELLNESS PROGRAMBENF112116


01174990101STAFF SALARY INCREASESUNIV112174

01174990500PROFESSIONAL RECRUITING & MOVIUNIV112175

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01175872100PER BENE GRP LIFEBENF112117

01175872199GROUP LIFE DIVIDENDSBENF112118

01175872200PER BENE DIS INSURBENF112119

01175872299DISABILITY INSURANCE DIVIDENDSBENF112121

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01175872401RETIRED EMP GROUP HOSPITALBENF112124

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01175872800DENTAL PLANBENF112126

01175872900PER BENE BLOOD BANKBENF112127

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01175873301DEPENDENT TUITIONBENF112129

01175873501FEE WAIVERBENF112131

01175873601FACULTY/PROFESSIONAL DSC/DTCCBENF112132

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01175874000RETIREMENT ANN EXP - TIAA/CREFBENF112134

01175874002UNIDEL RETIREMENT ANNUITYBENF112135

01175874003PENSION ENDOWMENTBENF112136

01175874004RET ANN EXP-FIDELITYBENF112137

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01175875011ANL PHYS EXAM - FACULTYBENF112141

01175875020ANL PHYS EXAM - SAL STBENF112142

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01175875100FICABENF112144

01175875102FICA-MEDBENF112145

01175875103FICA REBATEBENF112146

01175875200TIAA DISABILITY TRANSITIONBENF112147

01175875500SPECIAL EMPLOYEE DEATH BENEFITBENF112148

01175875600FLEX CASH-OUTBENF112149

01175875700RETIRED LIFE INSURANCE-DEATH BBENF112151

01175875900BEN RED-POS ELIMBENF112152

01175875901BASIC-BENEFIT CREDITSBENF112153

01175875902CARRY FORWARD-BENEFITS CREDITSBENF112154

01175875903AUXILIARY-BENEFITS CREDITSBENF112155

01175875904ALLOCATED-BENEFITS CREDITSBENF112156

01175875905RESTRICTED-BENEFITS CREDITSBENF112157

01175875906AGENCY BENEFITS CREDITSBENF112158

01175875907OTHER FUNDS BENEFITS CREDITSBENF112159

01175875916FACILITIES/HOUSING BENEFIT CREBENF112161

01175875917TUC BENEFIT CREDITSBENF112162

01175875920AG FED APPROP BENE-CREDITSBENF112163

01175875921FED C&G-BENEFITS CREDITSBENF112164

01175875922STATE C&G-BENEFITS CREDITSBENF112165

01175875925OTHER C&G-BENEFITS CREDITSBENF112166


01176010100OFFICE OF PRESIDENTPRES11

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01176010103NEW INITIATIVESPRES112112

01176010155NON-SPEND PRES REC POS REPLPRES112113

01176010200OFC OF PRES DISCRPRES112114

01176010300PRES MEMBERSHIPS/DUESPRES112115

01176010500PRES/GEN ENTRTNMENTPRES112116

01176013000OFFICE OF THE VICE PRESIDENTUSEC11

01176013100OFC OF V/P REC & MOVINGUSEC112111

01176016001DF-EXECUTIVE VICE PRESIDENTEXEC112112

01176016055NON-SPEND EXEC V/P REC POS REPEXEC112113

01176016150NON-SPEND EXEC V/P HOLDINGEXEC112114

01176016157EXEC V/P MID-POINT ADJUSTMENTEXEC112115

01176016655NON-SPEND ADMIN SVC REC POS READSV112115

01176018000GOVERNMENT RELATIONSGVRL11

01176018001GOVT RELATIONS ENTERTAINMENTGVRL112111

01176018003FIRE COMPANIES CONTRIBUTIONSGVRL112112

01176020100WRIGHT HOUSE ENTERTAINMENTPRES112117

01176020200WRIGHT HOUSE OPR EXPPRES112118

01176020300WRIGHT HOUSE EQUIPMENTPRES112119

01176035000UNIV RELATIONSUNRL11

01176035001UNIV EXTERNAL REL ENTERTNMNTUNRL112112

01176035004RECOGNITION EVENTSUNRL112113

01176035005PARENTS WEEKENDUNRL112114

01176035006PARENT PROGRAMSUNRL112115

01176037000S DEL OPS & PROGRAMSUNRL112116

01176060155NON-SPEND V/P-ADMIN REC POS READMN112123

01176060600GEN PERSONNEL LEGAL EXPENSESADMN112124

01176067102WOMEN STUDENT TRAVEL AWARDSWMAF112112

01176067103VISITING WOMEN SCHOLARSWMAF112113

01176070100UNIVERSITY DEVELOPMENTDEVT11

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01176070104ENGINEERINGDEVT112112

01176070105THE FUND FOR DELAWAREDEVT112113

01176070107LEGAL EXPENSES DEVTDEVT112114

01176070108DELAWARE DIAMONDSDEVT112115

01176070109DEVELOPMENT RESEARCHDEVT112116

01176070110DEVELOPMENT SYSTEMS & REPORTINDEVT112117

01176070155NON-SPEND VP UNIV DEV REC POSDEVT112118

01176070200V/P DEV/ALUMNI RECRUITING & MODEVT112119

01176070501AG EFFORTDEVT112121

01176070502B&E EFFORTDEVT112122

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01176070507CHEP EFFORTDEVT112125

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01176072000PLANNED GIVINGDEVT112127

01176072500ANNUAL GIVING DIRECT MAILDEVT112128

01176072501ANNUAL GIVING - MISCELLANEOUSDEVT112129

01176073000CORPORATE/FOUNDATIONDEVT112131

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01176104500WRIGHT ENTER-PROVOSTPROV112126

01176112741ADMIN COMPUTER CHGS (CNS)INPR112126

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01176270713MBA ENTERTAINMENTBUEC112118

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01176401200MISC EXP (EXCL FROM INDIRECT CUNIV112179

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01176415103RADIATION SAFETY PROGRAMOHSA112112

01176415104CHEMICAL WASTE DISPOSALOHSA112113

01176415105HAZARDOUS CHEMICAL PROGRAMOHSA112114

01176415107ASBESTOS SAMPLINGOHSA112115

01176415108INDUSTRIAL HYGIENE PROGRAMSOHSA112116

01176415109BLOODBORNE PATHOGENS PROGRAMOHSA112117

01176432100MISITMS11

01176432101MIS TELEMARKETINGITMS112111

01176432102INFO TECH-RECRUITING & MOVINGITAD112118

01176432204DATA ENTRYITNS112111

01176432205I/O CONTROLITNS112113

01176432400INFORMATION TECHNOLOGIES-OFC OITAD11

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01176432406(R)TO 1-1-76-4358-00:IT HELP CITAD112112

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01176432409(R)TO 1-1-76-4358-01:IT DESK AITAD112114

01176432455NON-SPEND INFO TECH REC POS REITAD112115

01176434200UNIDEL SUPPORTITAD112116

01176435000NSS-OFFICE OF THE EXEC DIRECTOITNS11

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01176435002NSS UD1 CARD SUPPORTITNS112114

01176435101TECHNICAL SERVICESITNS112115

01176435200COMPUTER SERVICESITNS112116

01176435201XEROX PRINTER SUPPORTITNS112117

01176435204ADMIN EQ MAINTITNS112118

01176435206DISASTER RECOVERYITNS112119

01176435601ADMIN SOFTWARE MAINTITNS112123

01176435800NSS-HELP CENTERITNS112129

01176435801NSS-HELP CENTER DESK ADMINITNS112131

01176436100NETWORK SERVICES DESIGNITNS112125

01176436101NETWORK SERVICES-ADMINITNS112126

01176436102NETWORK SERVICES-INSTALLATIONITNS112127

01176436103NETWORK SERV-NET MAINT.ITNS112128

01176438501UMS PERFORMANCE FACILITIESITMV112117

01176438502UMS PERFORM FAC-SUPP BY CONF SITMV112118

01176438503UMS PERFORM FAC-SUPP BY UNIV.ITMV112119

01176461100BAD DEBT EXPUNIV112181

01176461101BAD DEBT ALLOWANCEUNIV112182

01176470100BUDGET REDUCTION HOLDINGUBUD112418

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01176480100INVESTMENTSTREA112122

01176481000PROPERTY TAXESUNIV112184

01176622001CLASSROOM FURNISHINGSREGI112112

01176710100OFFICE/ALUMNI RELTNSALUM11

01176710102ALUMNI REUNIONSALUM112111

01176710103BLACK ALUMNI ORGANIZATIONALUM112112

01176711500ALUMNI CHAPTER ACTIVITIESALUM112113

01176712000HOMECOMING ACTIVITIESALUM112114

01176720100OFFICE OF PUBLIC RELATIONSPBRL11

01176720105THE MESSENGERPBRL112111

01176720106YOUDEE COSTUMESPBRL112112

01176720107(D)SPECIAL DELIVERYPBRL112113

01176720109LICENSING CREDITSPBRL112115

01176720110UD TV2 ADVERTISINGPBRL112116

01176720111UD BUS ADVERTISINGPBRL112117

01176720112CREATIVE SERVICESPBRL112118

01176720113WEB ADVERTISINGPBRL112129

01176720114PUBLIC RELATIONS-CAMPUS DIRECTPBRL112134

01176720115FRESHMAN RECORD BASICPBRL112135

01176720500PHOTOGRAPHIC SERVICESPBRL112119

01176966652TEMP RPL RSV-ASST VPUBUD112185

01176981300ICE ARENA CREDITSUNIV112186

01176990500GROUNDBREAKING & DEDICATIONUNIV112187

01176990501CONVOCATIONS & HONORS DAYUNIV112188

01176990502SPRING COMMENCEMENTUNIV112189

01176990503WINTER COMMENCEMENTUNIV112191

01176990505MUSIC LICENSE AGREEMENTSUNIV112192

01176990506LEGAL EXPENSES UNIVUNIV112193

01176990507BOARD TRUSTEES ADMINUNIV112194

01176990508AAUW MAILING & MEMBERSHIPUNIV112195

01176990511DEVELOPMENT OFFICE HOLDINGUNIV112196

01181140110DEL TEACHERS-RESIDENTIPSS112135

01181140111DEL TEACHERS-NON RESIDENTIPSS112137

01181150500GRAD STYS UNIV FELLOGRAD112114

01181150700MINORITY FELLOWSHIPSGRAD112115

01181150800ADMISSIONS FELLOWSHIPSGRAD112116

01181253000FELLOWSHIPS-THEATRETHEA112111

01182125900UHP-SCHOLARSHIPSHONR112114

01182144000CTR INTN'L STUDIES SCHOLARSHIPIPSS112143

01182144007EXCHANGE PROG SCHOLARSHIPIPSS112138

01182150300QQAD TUIT SCHLRSHPGRAD112117

01182200101BOARD W/S ATHLETESATHL112137

01182200102ATHL SCHOL-LIC FEE-SELF FUNDEDATHL112138

01182255600MILITARY SCIENCE SCHOLARSHIPMLSC112111

01182255601MS ROTC SCHOLARSHIPMLSC112112

01182256001UG STRING SCHOLARSHIPMUSC112113

01182270101FORTUNE 2000 MINORITY SCHOLARSBUEC112119

01182292801ASPIRE - UNDERGRAD SCHOLARSHIPEDUC112131

01182310106RISE - SCHOLARSHIPENGR112118

01182316000DEL STATE AFROTC TUITIONAFRT112111

01182316001AFROTC SCHOLARSHIPAFRT112112

01182464101TUITION SCHOL-SEAFORDUNIV112197

01182630102ACADEMIC RECOGNITION AWDSCHL112111

01182630105U OF D SCHLRSHPSSCHL112112

01182630110NATIONAL MERIT SCHLRSHPSCHL112113

01182630113U OF D MERIT SCHLRSHPSSCHL112114

01182630118SOUTH AFRICAN SCHOLARSHIPSCHL112115

01182630120ATHLETIC SCHOLARSHIPSSCHL112116

01182630121DELAWARE STUDENTS SCHOLARSHIPSCHL112117

011826301231ST STATE CONSTITUTIONAL SCHOLSCHL112118

01182630124INSTITUTIONAL SCHOLARSHIPSSCHL112119

01182630125DUPONT SCHOLARSSCHL112121

01182630126ARMY ROTC SCHOLARSHIPSCHL112122

01182630127AIR FORCE ROTC SCHOLARSHIPSCHL112123

01182630128MARCHING BAND SCHOLARSHIPSCHL112124

01182630129WOMEN'S ATHLETICS SCHOLARSHIPSCHL112125

01182630130COLONIAL ATH ASSOC SCHOLARSHIPSCHL112133

01182630131IKEDA-NORTON SCHOLARSHIPSCHL112134

01182630502GENERAL UNIV ASSISTANCESCHL112126

01182630507CHILDREN OF ALUMNI SCHOLARSHIPSCHL112127

01182630508UNIV SCHOLASTIC GRANTSCHL112128

01182630510TII-FUNDED SCHOLARSHIPSSCHL112129

01182630511UNIVERSITY GRANTSCHL112131

01182635004TITLE VI SUPPLEMENTSCHL112132

01182990500FOREIGN STUDENT EXCHANGE SCHLRUNIV112198

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01182990504GRADUATE TUITIONUNIV112211

01185470100PERM BUDGET HOLDINGUBUD112213

01185990152PROF & STAFF EQUITY ADJUSTUBUD112215

01185990164PROFESSIONAL & STAFF RECLASSUBUD112217

01185990167NEWS JOURNAL ADVERTISING RESERUBUD112432

01185990503MAINTENANCE RESERVE-NEW FACILIUBUD112433

01185999500PEARSON UNRESTRICTED RSVUBUD112219

01186990112DF-RSRVUBUD112222

01186990120YEAR END FUNDED EXPENSEUBUD112224

01186990122RECURRING POSITION RSV HLDUBUD112226

01186990123RECURRING - HOLDINGUBUD112228

01186990124DEFICIT CARRYOVERS & ADJUSTMENUBUD112231

01186990183CONTINGENCY RESERVE BUDUBUD112233

01186990502UNCOMMITTED-NON-RECURRINGUBUD112235

01186990503UNCOMMITTED-RECURRINGUBUD112237

01186990507ENROLLMENT RESERVE FOR YEUBUD112239

01186990508(D)ENDOWMENT RESERVEUBUD112242

0118761300093 BOND DEBT SERVICE-STD CTRSTDT112128

01187630112PERKINS/NSL - MATCHINGUNIV112435

01188400100REAL ESTATE PAY BACKUNIV112436

01188471100LEASE PURCHASESUNIV112437

01188481500SELF INSUR PROG-XFERSUNIV112438

01188580103UTILITY REP AMORT HRIM & OTHERFACL112126

01188596002WILM CONF/A.L.L. RENEW/REP BACONF112111

01188613000UTILITY REPAIRS AMORT TRABANTSTDT112129

01188990104STUDENT CENTER RENOVATIONUNIV112439

01188990106CAPITAL MAINTENANCE TRANSFERUNIV112441

01188990107CAP MAINT-UTILITY TRANSFERUNIV112442

01188990501WILM CAMPUS FACILITIES AMORTIZUNIV112443

01188999501UNRESTRIC GIFT TRANS TO ENDOW/UNIV112444

01188999800BASIC BUDGET TRANSFERSUNIV112445

01189016000SMALL COMP PURCH - ADMINEXEC112116

01189016701PUBLICATIONS CAMPUS DIRECTORYADSV112116

01189060102EMP FITNESS EQ ALLOCADMN112125

01189103004INTN'L TRAVEL AWARDS ALLOCATIOIPSS112165

01189110601IMPV OF INSTRU/TECH GRANT ALLOCTEF112111

01189119100GEN FACULTY RSRCHPROV112128

01189125300UNDERGRAD RES GRANTS ALLOCUGRP112112

01189130100LIBRARY TERMINAL AMORTIZATIONLIB112131

01189131100LIBRARY COPY SERVICE EQUIP AMOLIB112132

01189144000CTR INTN'L STD EQ AMORT ALLCIPSS112166

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01189152004OVP ACAD & INTL PROG-LIFE GRNTACPL112116

01189155100RESEARCH EQ MATCHINGCANG112119

01189155101OVP RES/SPONSOR PROG AMORT EQCANG112121

01189155400NON-PATENT ROYALTY ALLOCATIONSCANG112122

01189160100ALLOC RECRUIT SPECIALTYADMS112117

01189160102ALLOC VIEWBOOKADMS112118

01189191000(D)GAIT ANALYSIS LAB ALLOCATIOHESC112113

01189192000STUDENT FITNESS CTR EQUIP AMORRECR112114

01189192500CSB-RENOVATION RECREATIONRECR112115

01189207100WOMEN'S CREW EQUIP AMORTIZATIOATHL112139

01189251100CTR ARCHAEOLOGICAL RESEARCH ALARCL112111

01189253401SLTV CAMPUS DIRECTORY ALLOCATICOMM112111

01189258301PARALLEL-WILMINGTON AMORT ALLCPARA112115

01189258400PARALLEL-DOVER AMORT ALLCPARA112116

01189258500PARALLEL-GEORGETOWN AMORT ALLCPARA112117

01189259105PT CLINIC AMORTPHYT112115

01189259700LABORATORY ANI MEDICINE EQ AMOOLAM112112

01189270711EXEC MBA EQUIPMENT AMORTIZATIOBUEC212123

01189310103UNDGR TCHG LAB EQ UPGRD ALLCENGR212113

01189400100ALLOCATION G/L MISC STOCKUNIV112446

01189421000PUBLIC SAFETY VEHICLE AMORTIZASAFE112113

01189421001PUBLIC SAFETY VEHICLE AMORT-WISAFE112114

01189438300UMS EQ AMORT ALLOCITMV212115

01189462000SELF-FD PRE-PAY TUIT TII ALLOCBILL112113

01189473000SELF-FD UNEMP COMP ALLOCUNIV112449

01189473201SELF-FD SUPPL FDS ALLOCUNIV112451

01189473202SELF-FD IEC IND CST ALLOCUNIV112452

01189475000FURNISHING NEW OFFICES-ALLOCATPURC112112

01189560401COPIER MAINTENANCE ALLCSUPS112114

01189561500MOVERS VEHICLE AMORTIZATIONSUPS112115

01189561501MOVERS EQUIPMENT AMORTIZATIONSUPS112116

01189580104REPAY HVAC ICE ARENAPLNT112136

01189580200CLASSROOM IMPROVEMENTPLNT112137

01189580800EMERGENCY REPAIRSPLNT112138

01189580900SPECIAL IMPROVEMENTSPLNT112139

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