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UCF Finance & Accounting Financials Support Services Department Crosswalk as of 07/06/2022 List is not complete and will be up dated periodically. Page 1 of 43 DESCR DESCRSHORT OLD DEPT # DEPTID PRES-OPERATIONS PRES-OPERA 0101000 01010001 PRES-IR PRES EMERITUS PRES-IR PR 0101002 01010002 PRES-STRATEGIC PLAN PRES-STRAT 0101003 01010003 PRES-ATTORNEY SEARCH PRES-ATTOR 0101004 01010004 PRES-RENOVATION PRES-RENOV 0101009 01010005 PRES-ATHLETIC SUPPORT PRES-ATHLE 0101030 01010006 PRES-MILLENNIUM SPEAKERS PRES-MILLE 0101034 01010007 PRES-BURNETT HSE PROP INV PRES-BURNE 0101070 01010008 PRES-BUDGET RESERVE PRES-BUDGE 0101021 01010101 PRES-CONCESSION PRES-CONCE 0101082 01010201 PRES-CONCESSION STRAT PLAN PRES-CONCE 0101083 01010202 PRES-CONCESSION LDRSHP COUNCIL PRES-CONCE 7204006 01010203 BOT-OPERATIONS BOT-OPERAT 0102000 01020001 BOT-CONCESSION BOT-CONCES 0102082 01020201 LEG CN-OPERATIONS LEG CN-OPE 0105000 01050001 LEG CN-RULES NONRECUR EXP LEG CN-RUL 0105001 01050002 LEG CN-CONCESSION LEG CN-CON 0105082 01050201 LEG CN-OH AUXILIARY LEG CN-OH 0105080 01050301 INS GN-OPERATIONS INS GN-OPE 0108000 01080001 INS GN-NCAA AUDIT INS GN-NCA 0108002 01080002 INS GN-STATE AUDITORS INS GN-STA 0108003 01080003 INS GN-OH AUXILIARY INS GN-OH 0108080 01080301 INS GN-INVESTIGATION RECOV INS GN-INV 0108081 01080302 OMBUDS-OPERATIONS OMBUDS-OPE 0121000 01210001 DIV INI-OPERATIONS DIV INI-OP 0122000 01220001 DIV INI-DOMSTC DIVERSITY INST DIV INI-DO 0122001 01220002 DIV INI-LEADERSHIP EDUC PROG DIV INI-LE 0122013 01220003 DIV INI-CONCESSION DIV INI-CO 0122082 01220201 DIV INI-LEADERSHIP CONF DIV INI-LE 3260030 01220301 DIV INI-BALANCE KING DIV INI-BA 0122901 01224301 PRF ORG-OPERATIONS PRF ORG-OP 0123000 01230001 CNST RL-OPERATIONS CNST RL-OP 0125000 01250001 CNST RL-LEADERSHIP COUNCIL CNST RL-LE 0125001 01250002 UN DEV-OPERATIONS UN DEV-OPE 0130000 01300001 UN DEV-ANNUAL DEVELOP FD UN DEV-ANN 0130003 01300002 UN DEV-CONCESSION UN DEV-CON 0130082 01300201 ALM RL-OPERATIONS ALM RL-OPE 0140000 01400001 EEO-OPERATIONS EEO-OPERAT 0520000 01500001 EEO-IR COMM COLLEGE TFR SCH EEO-IR COM 0520004 01500002 EEO-AUX AIDS STU WITH DISAB EEO-AUX AI 0520013 01500003 EEO-CONCESSION EEO-CONCES 0520082 01500201 AWD-OPERATIONS AWD-OPERAT 0521000 01510001 AWD-MINORITY STU SVCS SOAR AWD-MINORI 0521002 01510002 AWD-SPECIAL SUM GR PROG AWD-SPECIA 0521004 01510003 GIA AWD-OPERATIONS GIA AWD-OP 0522000 01520001 GIA AWD-STU AWARDS GIA AWD-ST 0522001 01520002

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Page 1: [XLS]financials.ucf.edu · Web viewTKT OFF-OPERATIONS 7300002 73470001 7395096 MKT PRO-OPERATIONS 7300003 73480001 7396096 BUILDING-OPERATIONS 7501000 75010001 CAP IMPR-OPERATIONS

UCF Finance & AccountingFinancials Support Services

Department Crosswalkas of 05/08/2023

List is not complete and will be up dated periodically. Page 1 of 41

DESCR DESCRSHORT OLD DEPT # DEPTIDPRES-OPERATIONS PRES-OPERA 0101000 01010001PRES-IR PRES EMERITUS PRES-IR PR 0101002 01010002PRES-STRATEGIC PLAN PRES-STRAT 0101003 01010003PRES-ATTORNEY SEARCH PRES-ATTOR 0101004 01010004PRES-RENOVATION PRES-RENOV 0101009 01010005PRES-ATHLETIC SUPPORT PRES-ATHLE 0101030 01010006PRES-MILLENNIUM SPEAKERS PRES-MILLE 0101034 01010007PRES-BURNETT HSE PROP INV PRES-BURNE 0101070 01010008PRES-BUDGET RESERVE PRES-BUDGE 0101021 01010101PRES-CONCESSION PRES-CONCE 0101082 01010201PRES-CONCESSION STRAT PLAN PRES-CONCE 0101083 01010202PRES-CONCESSION LDRSHP COUNCIL PRES-CONCE 7204006 01010203BOT-OPERATIONS BOT-OPERAT 0102000 01020001BOT-CONCESSION BOT-CONCES 0102082 01020201LEG CN-OPERATIONS LEG CN-OPE 0105000 01050001LEG CN-RULES NONRECUR EXP LEG CN-RUL 0105001 01050002LEG CN-CONCESSION LEG CN-CON 0105082 01050201LEG CN-OH AUXILIARY LEG CN-OH 0105080 01050301INS GN-OPERATIONS INS GN-OPE 0108000 01080001INS GN-NCAA AUDIT INS GN-NCA 0108002 01080002INS GN-STATE AUDITORS INS GN-STA 0108003 01080003INS GN-OH AUXILIARY INS GN-OH 0108080 01080301INS GN-INVESTIGATION RECOV INS GN-INV 0108081 01080302OMBUDS-OPERATIONS OMBUDS-OPE 0121000 01210001DIV INI-OPERATIONS DIV INI-OP 0122000 01220001DIV INI-DOMSTC DIVERSITY INST DIV INI-DO 0122001 01220002DIV INI-LEADERSHIP EDUC PROG DIV INI-LE 0122013 01220003DIV INI-CONCESSION DIV INI-CO 0122082 01220201DIV INI-LEADERSHIP CONF DIV INI-LE 3260030 01220301DIV INI-BALANCE KING DIV INI-BA 0122901 01224301PRF ORG-OPERATIONS PRF ORG-OP 0123000 01230001CNST RL-OPERATIONS CNST RL-OP 0125000 01250001CNST RL-LEADERSHIP COUNCIL CNST RL-LE 0125001 01250002UN DEV-OPERATIONS UN DEV-OPE 0130000 01300001UN DEV-ANNUAL DEVELOP FD UN DEV-ANN 0130003 01300002UN DEV-CONCESSION UN DEV-CON 0130082 01300201ALM RL-OPERATIONS ALM RL-OPE 0140000 01400001EEO-OPERATIONS EEO-OPERAT 0520000 01500001EEO-IR COMM COLLEGE TFR SCH EEO-IR COM 0520004 01500002EEO-AUX AIDS STU WITH DISAB EEO-AUX AI 0520013 01500003EEO-CONCESSION EEO-CONCES 0520082 01500201AWD-OPERATIONS AWD-OPERAT 0521000 01510001AWD-MINORITY STU SVCS SOAR AWD-MINORI 0521002 01510002AWD-SPECIAL SUM GR PROG AWD-SPECIA 0521004 01510003GIA AWD-OPERATIONS GIA AWD-OP 0522000 01520001GIA AWD-STU AWARDS GIA AWD-ST 0522001 01520002AF VP-OPERATIONS AF VP-OPER 0201000 02010001AF VP-ATHLETICS SUPPORT AF VP-ATHL 0201001 02010002

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AF VP-TELEPHONE TEAM AF VP-TELE 0201002 02010003AF VP-ATLANTIC CTR FOR ARTS AF VP-ATLA 1010031 02010004AF VP-ADSS RESERVE AF VP-ADSS 0205001 02010101AF VP-CONCESSION AF VP-CONC 0201082 02010201AF VP-OH AUX OPERATIONS AF VP-OH A 3290000 02010301AF VP-AUX GENERAL OPER AF VP-AUX 3290001 02010302AF VP-AUXILIARY ENTERPRISE AF VP-AUXI 3260000 02010303AF VP-CREDIT UNION AF VP-CRED 7602001 02010501AF VP-AMER FED OF ST CTY MUN AF VP-AMER 7602072 02010502AF VP-COKE DISCRETIONARY FUNDS AF VP-COKE 7808001 02010503AF VP-COKE ICA COMPLEX AF VP-COKE 7808002 02010504AF VP-COKE INTRAMURAL AND RECR AF VP-COKE 7808003 02010505AF VP-COKE ICA PROG PRACT FLDS AF VP-COKE 7808004 02010506AF VP-COKE PRESIDENT'S FUND AF VP-COKE 7808030 02010507AF VP-COKE ARENA EVENTS AF VP-COKE 7808031 02010508AF VP-COKE KNIGHT OF KNIGHTS AF VP-COKE 7808032 02010509AF VP-COKE SCHOLARSHIPS AF VP-COKE 7808033 02010510AF SP-OPERATIONS AF SP-OPER 02050001AF SP-CAMP ENHANCEMENTS AF SP-CAMP 0205033 02050002AF SP-BIOLOGY CAMPUS STDY AF SP-BIOL 0205042 02050003AF SP-CONCESSION AF SP-CONC 0205082 02050201AF SP-CONCESSION UNITED WAY AF SP-CONC 0205083 02050202UN BD-OPERATIONS UN BD-OPER 0110000 02150001UN BD-OH AUXILIARY UN BD-OH A 0110080 02150301EHS-OPERATIONS EHS-OPERAT 0220000 02200001EHS-CHEMICAL WASTE MGMT EHS-CHEMIC 0220002 02200002EHS-AIR QUALITY EHS-AIR QU 0220003 02200003EHS-OH AUXILIARY EHS-OH AUX 0220080 02200301EHS-BUILDING CODE EHS-BUILDI 3260005 02200302EHS-JOHN MANVILLE SETTLEMENT EHS-JOHN M 3260003 02200303UN POL-OPERATIONS UN POL-OPE 0230000 02300001UN POL-STU ESCORT PATROL UN POL-STU 0230002 02300002UN POL-LAW ENF 800 MHZ TRUNK UN POL-LAW 0230001 02300003UN POL-DAYTONA SECURITY UN POL-DAY 0230032 02300004UN POL-UNLOCKING TEAM UN POL-UNL 0230033 02300005UN POL-SAFETY GUIDE UN POL-SAF 0230034 02300006UN POL-CONCESSION UN POL-CON 0230082 02300201UN POL-OH AUXILIARY UN POL-OH 0230080 02300301UN POL-TRAFFIC DECALS UN POL-TRA 3216000 02300303UN POL-TRAFFIC DECALS LOANS UN POL-TRA 3216040 02300304UN POL-INVESTIGATIONS UN POL-INV 3260004 02300305UN POL-MISCELLANEOUS UN POL-MIS 7803016 02300501UN POL-TRAFFIC FINES UN POL-TRA 0230097 02300502UN POL-TRAFFIC FINES UN POL-TRA 8701004 02300502UN POL-PKG GAR 01 95 OP UN POL-PKG 3990000 02300901UN POL-PKG GAR 01 95 RR UN POL-PKG 3911020 02300902UN POL-PKG GRG 02 97 OP UN POL-PKG 3991000 02300903UN POL-PKG GAR 02 97 RR UN POL-PKG 3997020 02300904UN POL-PKG GAR 03 99 OP UN POL-PKG 3990001 02300905UN POL-PKG GAR 03 99 RR UN POL-PKG 3999020 02300906

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UN POL-PKG GAR 03 99 CN BR439 UN POL-PKG 3999011 02300907UN POL-PKG GAR 03 99 CN BR439 UN POL-PKG 3999000 02300908UN POL-PKG GAR 04 01 CN BR462 UN POL-PKG 3216010 02300909UN POL-PKG GAR 04 01 CN BR462 UN POL-PKG 3962000 02300910UN POL-PKG GAR 04 01 CN BR462 UN POL-PKG 3962010 02300911UN POL-PKG GAR 04 01 IN BR462 UN POL-PKG 3962050 02300912UN POL-PKG GAR 05 03 CN BR401 UN POL-PKG 3216020 02300915UN POL-BALANCE TURKIEWICZ UN POL-BAL 0230901 02304301FAC PLN-OPERATIONS FAC PLN-OP 0240000 02400001FAC PLN-OH AUXILIARY FAC PLN-OH 0240080 02400301FN ACT-OPERATIONS FN ACT-OPE 0250000 02500001FN ACT-CONCESSION FN ACT-CON 0250082 02500201FN ACT-OH AUXILIARY FN ACT-OH 0250080 02500301FN ACT-AUX LATE FEES FN ACT-AUX 0250081 02500302FN ACT-AUX REPLACEMENT FUNDS FN ACT-AUX 3202036 02500303FN ACT-AUX ST COMPTR OPER FN ACT-AUX 3202037 02500304FN ACT-AUX RESTOR REISSUES FN ACT-AUX 3214000 02500305FN ACT-AUX SALES TAX CLNG FN ACT-AUX 3214001 02500306FN ACT-AUX CREDIT CARDS FN ACT-AUX 3290005 02500307FN ACT-AUX INVESTMENTS FN ACT-AUX 3290030 02500308FN ACT-PURCHASING CARD FN ACT-PUR 3290040 02500309FN ACT-STATE ADM ALLOW FN ACT-STA 0250084 02500401FN ACT-STATE ADM ALLOW FN ACT-STA 0250095 02500401FN ACT-SUSPENSE MISC FN ACT-SUS 7803000 02500501FN ACT-INVESTMENTS FN ACT-INV 7803004 02500502FN ACT-REFUND CLEARING ACCT FN ACT-REF 7803007 02500503FN ACT-UNCLAIMED OVERPAYMTS FN ACT-UNC 7803008 02500504FN ACT-GSL BANK REFUNDS FN ACT-GSL 7803040 02500505FN ACT-RESTITUTIONS FN ACT-RES 7803065 02500506FN ACT-CG SPLIT LINE FN ACT-CG 5110000 02500507FN ACT-CG RESTORE REISSUE FN ACT-CG 5192000 02500508FN ACT-NRA CLEARING FN ACT-NRA 5300000 02500509FN ACT-OH MARTIN FN ACT-OH 0250801 02504201FN ACT-TERM ANNUAL SICK POOL FN ACT-TER 6301027 02504401FN ACT-WORKMENS COMP FN ACT-WOR 6301031 02504402FN ACT-OVERHEAD EARNED FN ACT-OVE 6301032 02504403FN ACT-UNEMPLOYMENT COM FN ACT-UNE 6301033 02504404FN ACT-PERSONNEL ASSMNT FN ACT-PER 6301034 02504405FN ACT-GENERAL LIAB FN ACT-GEN 6301035 02504406FN ACT-SR SPLIT LINE FN ACT-SR 6310000 02504407FN ACT-PAYROLL REFUND CORR FN ACT-PAY 6310003 02504408FN ACT-SR RESTORE REISSUE FN ACT-SR 6392000 02504409FN ACT-ADV DEPOSITS SR FN ACT-ADV 0250902 02504410HM RES-OPERATIONS HM RES-OPE 0510000 02600001HM RES-EMPLOYEE ASSIST PROG HM RES-EMP 0510001 02600002HM RES-CONCESSION HM RES-CON 0510082 02600201HM RES-CONCESSION AWARDS HM RES-CON 7204001 02600202HM RES-CONCESSION USPS HM RES-CON 7204002 02600203HM RES-OH AUXILIARY HM RES-OH 0510080 02600301HM RES-PERSONNEL TRAINING HM RES-PER 3221000 02600302

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HM RES-INCEN EFF PROG AWDS HM RES-INC 3221001 02600303HM RES-MARTIN OH HM RES-MAR 0510801 02600401PUR-OPERATIONS PUR-OPERAT 0270000 02700001PUR-OH AUXILIARY PUR-OH AUX 0270080 02700301PUR-CONTRACTOR BIDS PUR-CONTRA 7802003 02700501BS SV-E&G OPERATIONS BS SV-E&G 0290000 02710001BS SV-ARENA CLSRM SUP BS SV-AREN 0290004 02710002BS SV-CONVOC CTR FEAS BS SV-CONV 0290030 02710003BS SV-CONCESSION BS SV-CONC 0290082 02710201BS SV-CONCESSION COKE FEE BS SV-CONC 0290083 02710202BS SV-AUX OPERATIONS BS SV-AUX 3224000 02710301BS SV-RENTALS BS SV-RENT 3224001 02710302BS SV-RESERVE BS SV-RESE 3224005 02710303BS SV-MAINTENANCE BS SV-MAIN 3224006 02710304BS SV-JTW CENTER RENTAL BS SV-JTW 3224011 02710305BS SV-LIVE OAK GARDEN RENT BS SV-LIVE 3224012 02710306BS SV-PORTABLE RENTALS BS SV-PORT 3224013 02710307BS SV-HOUSING BOND PROJECT BS SV-HOUS 3224030 02710308BS SV-RENOV REPLACEMENT BS SV-RENO 3224031 02710309BS SV-SPECIAL EVENT RELAY BS SV-SPEC 7602081 02710501PRTG-AUX OPERATIONS PRTG-AUX O 3207000 02720301PRTG-PRINT SHOP PRTG-PRINT 3207001 02720302PRTG-COPYING PRTG-COPYI 3207002 02720303PRTG-CONVENIENCE COPIERS PRTG-CONVE 3207003 02720304PRTG-CEBA COPY CENTER PRTG-CEBA 3207006 02720305PRTG-STUDENT COPY CENTER PRTG-STUDE 3207007 02720306PRTG-CONVIENCE COPIERS PRTG-CONVI 3207008 02720307FD SV-AUX OPERATIONS FD SV-AUX 3208000 02730301FD SV-REP MAINT FD SV-REP 3208001 02730302OF SUP-AUX OPERATIONS OF SUP-AUX 3212000 02740301UN BK-AUX OPERATIONS UN BK-AUX 3217000 02750301UN BK-RR UN BK-RR 3998020 02750302ARENA-AUX OPERATIONS ARENA-AUX 3225000 02760301ARENA-EVENTS ARENA-EVEN 7803063 02760301ID CD-AUX OPERATIONS ID CD-AUX 3231000 02770301ID CD-CARD LOANS ID CD-CARD 3231040 02770302ID CD-CARD ACCT ID CD-CARD 7831000 02770501ID CD-CARD DEPOSIT ACCOUNT ID CD-CARD 8050000 02770502PP-OPERATIONS PP-OPERATI 2420000 02800001PP-OPERATIONS RESERVE PP-OPERATI 2420004 02800002PP-CENTRAL STORES PP-CENTRAL 2420030 02800003PP-UTILITIES PP-UTILITI 2420031 02800004PP-ADMIN POSTAL PP-ADMIN P 2420033 02800005PP-POM CIVIC THEATRE PP-POM CIV 2420034 02800006PP-BURNETT HOUSE PP-BURNETT 2420035 02800007PP-CLASSROOM RR PP-CLASSRO 2420036 02800008PP-GROUNDS PP-GROUNDS 2421000 02800009PP-GROUNDS PP-GROUNDS 7804003 02800009PP-BUILDING SERVICES PP-BUILDIN 2422000 02800010PP-BUILDING SERVICES PP-BUILDIN 7804004 02800010

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PP-ARENA PP-ARENA 2423000 02800011PP-HVAC PP-HVAC 2426000 02800012PP-WATER WASTE WATER PP-WATER W 2427000 02800013PP-WATER WASTE WATER PP-WATER W 7804006 02800013PP-TRANSPORTATION PP-TRANSPO 2428000 02800014PP-MAINTENANCE PP-MAINTEN 2429000 02800015PP-MAINTENANCE UNIV WIDE SPCL PP-MAINTEN 2429002 02800016PP-INTERCOL ATHLETICS SUP PP-INTERCO 2430000 02800017PP-SPECIAL PROJECTS PP-SPECIAL 2431000 02800018PP-CENTRAL RECEIVING PP-CENTRAL 0291000 02800019PP-POSTAL SERVICES PP-POSTAL 0290003 02800020PP-FIRE EXTINGUISHER MAINT PP-FIRE EX 2410001 02800021PP-ALTERATIONS & IMPROVEMENTS PP-ALTERAT 2429001 02800022PP-SECURITY SYSTEMS PP-SECURIT 2429003 02800023PP-BUDGET LAPSE PP-BUDGET 2420020 02800101PP-OH AUXILIARY GROUNDS PP-OH AUXI 2421080 02800301PP-SURPLUS AND SALVAGE PP-SURPLUS 3202032 02800302PP-SURPLUS SALES PP-SURPLUS 7803069 02800302PP-POSTAL SERVICES PP-POSTAL 3213000 02800303PP-COURIER SERVICES PP-COURIER 3213001 02800304PP-UTILITY IMPACT FUNDS PP-UTILITY 3261000 02800305PP-OH CENT REC AUXILIARY PP-OH CENT 0291080 02800306PP-OH AUX POSTAL SERVICES PP-OH AUX 0290080 02800307PP-KEY DEPOSITS PP-KEY DEP 7802001 02800501PP-WATER SEWER MGMT PP-WATER S 7803010 02800502PP-CENTRAL DOWNTOWN CAMPUS PP-CENTRAL 2420032 02801110PP-CENTRAL SOUTH ORLANDO SITE PP-CENTRAL 2420001 02801160PP-EAST DAYTONA BCH CAMPUS PP-EAST DA 2420003 02801210PP-SOUTH COCOA CAMPUS PP-SOUTH C 2420002 02801310SDES VP-OPERATIONS SDES VP-OP 1080000 03100001SDES VP-STU GOVT LIASON SDES VP-ST 1080001 03100002SDES VP-HEALTH EDUC PROG SDES VP-HE 0310003 03100003SDES VP-DIVISION OFFICE SDES VP-DI 1080004 03100004SDES VP-ALCOHOL TASK FORCE SDES VP-AL 1080005 03100005SDES VP-DIR OF STU LDRSHP SDES VP-DI 1080018 03100006SDES VP-COMM SUP SDES VP-CO 1080030 03100007SDES VP-LEADS PROGRAM SDES VP-LE 1080031 03100008SDES VP-RETENTION PROGRAMS SDES VP-RE 1080032 03100009SDES VP-UG CATALOG SDES VP-UG 1080033 03100010SDES VP-PEGASUS PROGRAM SDES VP-PE 1080034 03100011SDES VP-1ST YR ADV INFO SVC SDES VP-1S 1080035 03100012SDES VP-SPORTS SDES VP-SP 1080036 03100013SDES VP-ADR RENOV PHIL HALL SDES VP-AD 1080037 03100014SDES VP-ACAD SUP ADV PROG SDES VP-AC 1080038 03100015SDES VP-BUDGET RESERVE SDES VP-BU 1080021 03100101SDES VP-CONCESSION SDES VP-CO 1080082 03100201SDES VP-CONCESSION CMCMT SDES VP-CO 1080083 03100202SDES VP-OH AUXILIARY SDES VP-OH 3270001 03100301SDES VP-AUX OPERATIONAL SUP SDES VP-AU 3270002 03100302SDES VP-AUX COMPUTER TESTING SDES VP-AU 3250106 03100303

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SDES VP-MCKNIGHT ACHIEVERS SDES VP-MC 7602025 03100501SDES VP-COLLEGE REACHOUT PROG SDES VP-CO 7602075 03100502SDES VP-ORGANIZATIONS SDES VP-OR 7605000 03100503SDES VP-DANCE MARATHON SDES VP-DA 7605001 03100504SDES VP-NACADA DRIVE-IN SDES VP-NA 7803097 03100505SDES VP-CONVOCATION SDES VP-CO 7803100 03100506SDES VP-MEN'S CREW TEAM SDES VP-ME 7803102 03100507SDES VP-EAST DAYTONA BCH CMP SDES VP-EA 0310008 03101210SDES VP-SOUTH COCOA CAMPUS SDES VP-SO 0310007 03101310SDES VP-OH RESEARCH SDES VP-OH 0310913 03104201SDES VP-OH RESEARCH SDES VP-OH 1080913 03104201ORIENT-OPERATIONS ORIENT-OPE 7605003 03110501ORIENT-OPERATIONS ORIENT-OPE 7605096 03110501ORIENT-FAMILY WEEKEND ORIENT-FAM 7605009 03110502ORIENT-EAST DAYTONA BCH CAMPUS ORIENT-EAS 7605007 03111210ORIENT-EAST DAYTONA BCH CAMPUS ORIENT-EAS 7801002 03111210ORIENT-SOUTH COCOA CAMPUS ORIENT-SOU 7605006 03111310IN ST SV-OPERATIONS IN ST SV-O 0315000 03150001ST RTS-OPERATIONS ST RTS-OPE 0320000 03200001ST RTS-VICTIM ADVOCATE SUP ST RTS-VIC 0320001 03200002REG-OPERATIONS REG-OPERAT 1011000 03250001REG-IR SUPPORT REG-IR SUP 1011031 03250002REG-ADMISSIONS SVCS REG-ADMISS 1011032 03250003REG-NAT'L MERIT SCHOLARS REG-NAT'L 1011033 03250004REG-TRANSCRIPT FEES REG-TRANSC 1011080 03250301REG-LATE FEES REG-LATE F 1011081 03250302ADM-OPERATIONS ADM-OPERAT 1011001 03260001ADM-SVCS ADM-SVCS 1011032 03260002ADM-NAT'L MERIT SCHOLARS ADM-NAT'L 1011033 03260003ASMT PL-OPERATIONS ASMT PL-OP 0330000 03300001EVN SS-OPERATIONS EVN SS-OPE 0335000 03350001OF CMP-OPERATIONS OF CMP-OPE 0336000 03360001AVP CL-OPERATIONS AVP CL-OPE 0340000 03400001AVP CL-GREEK AFFAIRS AVP CL-GRE 0340005 03400002AVP CL-PANHELLENIC COUNCIL AVP CL-PAN 7601002 03400501AVP CL-INTERFRATERNITY COUN AVP CL-INT 7602057 03400502HSNG-92 BUDGET RESERVE HSNG-92 BU 4802000 03410101HSNG-92 APOLLO RH HSNG-92 AP 4801000 03410301HSNG-92 REST REISSUES HSNG-92 RE 4801001 03410302HSNG-PHYS PLT OPER MAINT HSNG-PHYS 4801030 03410303HSNG-92 LIBRA 1 RH HSNG-92 LI 4803000 03410304HSNG-96 LIBRA 2 RH HSNG-96 LI 4804000 03410305HSNG-92 LCCA APARTMENTS HSNG-92 LC 4805000 03410306HSNG-00 ACADEMIC VILLAGES HSNG-00 AC 4806000 03410307HSNG-ADMINISTRATION HSNG-ADMIN 4810000 03410308HSNG-RENEWAL AND REPL HSNG-RENEW 4820001 03410309HSNG-RESIDENCE LIFE ASSOC HSNG-RESID 7601001 03410501HSNG-INTER HALL COUNCIL HSNG-INTER 7601018 03410502HSNG-NAT RES HALL HONORARY HSNG-NAT R 7601078 03410503HSNG-LAKE CLAIRE COUNCIL HSNG-LAKE 7601082 03410504

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HSNG-LAKE CLAIRE RESID LIFE HSNG-LAKE 7601083 03410505HSNG-NAT PAN HELLENIC COUN HSNG-NAT P 7601092 03410506HSNG-UNITED RESID STU HSNG-UNITE 7601098 03410507HSNG-APOLLO COMMUNITY HSNG-APOLL 7601101 03410508HSNG-LIBRA COMMUNITY HSNG-LIBRA 7601104 03410509HSNG-ACADEMIC VILLAGE PHASE I HSNG-ACADE 7601105 03410510HSNG-HERCULES RESID LIFE HSNG-HERCU 7601106 03410511HSNG-PEGASUS KRSNG RES LIFE HSNG-PEGAS 7601109 03410512HSNG-PEGASUS CRT RES LIFE HSNG-PEGAS 7601110 03410513HSNG-APOLLO AREA COUNCIL HSNG-APOLL 7601112 03410514HSNG-NIKE AREA COUNCIL HSNG-NIKE 7601113 03410515HSNG-BPW SCHOLARSHIP HOUSE HSNG-BPW S 7803061 03410516HSNG-CONFERENCE ASSISTANT HSNG-CONFE 7803073 03410517HSNG-PEGASUS KROSSING OPER HSNG-PEGAS 7810000 03410518HSNG-LIBRA 1 RH 96 CN BR400 HSNG-LIBRA 4896000 03410901HSNG-ADMIN 92 CN BR405 HSNG-ADMIN 4892002 03410902HSNG-ACD VIL 1 00 IS HSNG-ACD V 4857015 03410903HSNG-ACD VIL 1 00 CN BR447 HSNG-ACD V 4847000 03410904HSNG-ACD VIL 1 00 CN BR447 HSNG-ACD V 4847010 03410905HSNG-ACD VIL 1 00 CN BR447 HSNG-ACD V 4847011 03410906HSNG-ACD VIL 1 00 CN BR447 HSNG-ACD V 4847012 03410907HSNG-ACD VIL 1 00 IN BR447 HSNG-ACD V 4847050 03410908HSNG-ACD VIL 2 01 CN BR457 HSNG-ACD V 4857000 03410909HSNG-ACD VIL 2 01 IN BR457 HSNG-ACD V 4857050 03410910HLTH-AUX OPERATIONS HLTH-AUX O 3210000 03420301HLTH-BUSINESS OFFICE HLTH-BUSIN 3210025 03420302HLTH-IMMUNIZATION HLTH-IMMUN 3210026 03420303HLTH-CLINIC HLTH-CLINI 3210030 03420304HLTH-CME HLTH-CME 3210036 03420305HLTH-COMPUTERS HLTH-COMPU 3210040 03420306HLTH-ADVANCES HLTH-ADVAN 3210041 03420307HLTH-LAB HLTH-LAB 3210045 03420308HLTH-MEDICAL RECORDS HLTH-MEDIC 3210050 03420309HLTH-MENTAL HEALTH HLTH-MENTA 3210051 03420310HLTH-P/P SERVICES HLTH-P/P S 3210053 03420311HLTH-PHARMACY HLTH-PHARM 3210055 03420312HLTH-PROVIDERS HLTH-PROVI 3210057 03420313HLTH-WELLNESS EDUCATION HLTH-WELLN 3210060 03420314HLTH-AIDS EDUC INST HLTH-AIDS 3210061 03420315HLTH-SUBSTANCE ABUSE HLTH-SUBST 3210076 03420316HLTH-X RAY HLTH-X RAY 3210079 03420317HLTH-BALANCE STRIKE HLTH-BALAN 3210903 03424301SU-CONCESSION SU-CONCESS 3233082 03430201SU-AUX RWC OPERATIONS SU-AUX RWC 3233000 03430301SU-REVENUE SU-REVENUE 3233001 03430302SU-RENEWAL REPLACEMENT SU-RENEWAL 3233002 03430303SU-LEASE DEPOSITS SU-LEASE D 3233003 03430304SU-RECR WELLNESS CENTER SU-RECR WE 7802005 03430501SUTF-OPERATIONS SUTF-OPERA 3223000 03440301ST ORG-OPERATIONS ST ORG-OPE 0350000 03500001

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ST ORG-ORIENTATION ST ORG-ORI 0350001 03500002ST ORG-STU ORGS CONTROL ST ORG-STU 7601000 03500501ST ORG-BAPT COLLEGE MINISTRIES ST ORG-BAP 7601064 03500502ST ORG-AMATEUR RADIO CLUB ST ORG-AMA 7601090 03500503ST ORG-WESLEY FOUNDATION ST ORG-WES 7601091 03500504ST ORG-CAMP CRUSADE FOR CHRIST ST ORG-CAM 7601096 03500505ST ORG-CHI ALPHA CHRIST FLWSHP ST ORG-CHI 7601097 03500506ST ORG-CYPRESS CHRISTIAN LIFE ST ORG-CYP 7601100 03500507ST ORG-TAU BETA SIGMA ST ORG-TAU 7601103 03500508ST ORG-CATHOLIC CAMP MINISTRY ST ORG-CAT 7601107 03500509ST ORG-R GENERATION ST ORG-R G 7601114 03500510STU LEAD-OPERATIONS STU LEAD-O 0355000 03550001CRC-OPERATIONS CRC-OPERAT 0360000 03600001CRC-GOLDEN OPPORTUNITIES CRC-GOLDEN 0360001 03600002CRC-AUX OPERATIONS CRC-AUX OP 3270100 03600301CRC-AUX CAREER EXPO CRC-AUX CA 3270101 03600302CRC-OH MARTIN CRC-OH MA 0360802 03604201CC REL-OPERATIONS CC REL-OPE 1081000 03650001CC REL-TFR CNSL MANUAL CC REL-TFR 1081001 03650002FN AID-OPERATIONS FN AID-OPE 0370000 03700001FN AID-STATE ADM ALLOWANCE FN AID-STA 0370084 03700401FN AID-EAST DAYTONA BCH CMP FN AID-EAS 0370008 03701210FN AID-BALANCE MCKINNEY FN AID-BAL 0370901 03704301MN ST-OPERATIONS MN ST-OPER 1082000 03710001MN ST-CMNTY COL SCH MN ST-CMNT 1082002 03710002MN ST-MINORITY GRAD CONF MN ST-MINO 1082001 03710003ST DEV-OPERATIONS ST DEV-OPE 1083000 03720001ST DEV-ASST VP ST DEV-ASS 1083001 03720002CSC-AUX OPERATIONS CSC-AUX OP 3206000 03730301SARC-OPERATIONS SARC-OPERA 1085000 03740001SARC-AUX WORKSHOP REVENUE SARC-AUX W 3250104 03740301UG ATH-OPERATIONS UG ATH-OPE 1086000 03750001ST ADV-OPERATIONS ST ADV-OPE 1084000 03760001CNS CT-OPERATIONS CNS CT-OPE 0380000 03800001CNS CT-TESTING CNS CT-TES 0380002 03800002CNS CT-BRIGHT FUT/CLEP CNS CT-BRI 0380004 03800003CNS CT-AUX CLAST TESTING CNS CT-AUX 3270003 03800301CNS CT-TESTING SERVICES CNS CT-TES 7802004 03800501ST DIS-OPERATIONS ST DIS-OPE 0385000 03850001VET CRT-OPERATIONS VET CRT-OP 0390000 03900001UN REL VP-OPERATIONS UN REL VP- 0410000 04100001UN REL VP-COMM RELATIONS UN REL VP- 0410001 04100002UN REL VP-DOMESTIC ECON DEV UN REL VP- 0410010 04100003UN REL VP-IR SPECIAL PROGRAM UN REL VP- 0410033 04100004UN REL VP-MIL REL ECON DEV UN REL VP- 0410034 04100005UN REL VP-SOL TO SCHOLARS UN REL VP- 0410035 04100006UN REL VP-BUDGET RESERVE UN REL VP- 0410021 04100101UN REL VP-CONCESSION UN REL VP- 0410082 04100201UN REL VP-CONCESSION RESERVE UN REL VP- 0410083 04100202UN REL VP-CONCESSION DEDICAT UN REL VP- 0411082 04100203

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UN REL VP-SPOTLIGHT ON UCF UN REL VP- 7803059 04100501UN REL VP-OH DEF TRANS SVCS UN REL VP- 0410902 04104201UN REL VP-OH RESEARCH UN REL VP- 0410913 04104202GOV REL-OPERATIONS GOV REL-OP 0415000 04150001GOV REL-CONCESSION GOV REL-CO 0415082 04150201MKTNG-OPERATIONS MKTNG-OPER 0460000 04600001MKTNG-NEWS INFORMATION MKTNG-NEWS 0460002 04600002MKTNG-UNIVERSITY ORG MKTNG-UNIV 7602080 04600501MKTNG-FILM FEES MKTNG-FILM 7803032 04600502NEWS-OPERATIONS NEWS-OPERA 0470000 04700001AF GEN OP-EBSCO SUBSCR SVC AF GEN OP- 0632000 06010001AF GEN OP-UNEMPL COMPENSATION AF GEN OP- 0650000 06010002AF GEN OP-BOR USPS ASMT AF GEN OP- 0652000 06010003AF GEN OP-GENERAL INSURANCE AF GEN OP- 0655000 06010004AF GEN OP-NRA SS MEDICARE AF GEN OP- 0656000 06010005AF GEN OP-RADIATION CONTROL AF GEN OP- 0660000 06010006AF GEN OP-GENERAL OPERATIONS AF GEN OP- 0680000 06010007AF GEN OP-UNIVERSITY RECYCLING AF GEN OP- 0680006 06010008AF GEN OP-LEGAL AFFAIRS CLAIMS AF GEN OP- 0683000 06010009AF GEN OP-STAFF COUNCIL AF GEN OP- 0689000 06010010SA GEN OP-WOMEN'S ICA SA GEN OP- 0602000 06020001AA GEN OP-LEG AFF CLAIMS AA GEN OP- 0683001 06030001AA GEN OP-EMPL TUITION VO PROG AA GEN OP- 0685000 06030002AA GEN OP-EE SAL REIMB AA GEN OP- 0680030 06030003AA GEN OP-PAYROLL CLEARING AA GEN OP- 0681000 06030004ST FEES-OPERATIONS ST FEES-OP 3001000 06040001ST FEES-BOOK ALLOCATION ST FEES-BO 3001002 06040002ST FEES-ADVANCES ST FEES-AD 3001040 06040003ED ENH-OPERATIONS ED ENH-OPE 2901000 06050001AA SP-RSRCH PAVILION RENT AA SP-RSRC 0720005 07020001AF SP-PEOPLESOFT IMPL AF SP-PEOP 0730004 07020002AA SP-UNDERWRITE STU UNION AA SP-UNDE 0730005 07020003AA SP-WALT DISNEY CTR RENT AA SP-WALT 0750057 07020004VP INFO-OPERATIONS VP INFO-OP 1008000 09010001VP INFO-CYBERKNIGHTS VP INFO-CY 1008005 09010002VP INFO-COURSE DEV WEB SVCS VP INFO-CO 1008015 09010003VP INFO-TUITION INCREASE VP INFO-TU 1036005 09010004VP INFO-BUDGET RESERVE VP INFO-BU 1008021 09010101VP INFO-CONCESSION VP INFO-CO 1008082 09010201VP INFO-AUX CDWS OPERATIONS VP INFO-AU 3250129 09010301CS ADSS-OPERATIONS CS ADSS-OP 1020000 09020001CS ADSS-ADM COMPUTING CS ADSS-AD 1020011 09020002CS ADSS-DATA CENTER CS ADSS-DA 1020013 09020003CS ADSS-NETWORK CS ADSS-NE 1020014 09020004CS ADSS-IMAGE PROCESSING CS ADSS-IM 1020002 09020006CS ADSS-OH AUXILIARY CS ADSS-OH 1020080 09020301CS IR-OPERATIONS CS IR-OPER 1022000 09030001CS IR-ADM COMPUTING CS IR-ADM 1022011 09030002CS IR-DATA CENTER CS IR-DATA 1022013 09030003CS IR-NETWORK CS IR-NETW 1022001 09030004

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CS IR-USER SERVICES CS IR-USER 1022012 09030005CS IR-CONC SWAP CS IR-CONC 1022004 09030006CS IR-EXPAND COMMODITY INTNET CS IR-EXPA 1022006 09030007CS AUX-OPERATIONS CS AUX-OPE 3205000 09040301CS AUX-STORE OPERATION CS AUX-STO 3205001 09040302CS AUX-NWRDC RDC BILLS CS AUX-NWR 3205002 09040303CS AUX-PUBLIC ACCESS LAB SUP CS AUX-PUB 3205003 09040304CS AUX-STORE GROWTH EXPANSION CS AUX-STO 3205004 09040305CS AUX-ADMIN CENTRAL OPER CS AUX-ADM 3205005 09040306CS AUX-SPECIAL PROJ FUNDING CS AUX-SPE 3205007 09040307CS AUX-MN GROWTH EXPANSION CS AUX-MN 3205032 09040308TD-AUX OPERATIONS TD-AUX OPE 3203000 09050301TD-TOLLS TD-TOLLS 3203001 09050302TD-SUNCOM TD-SUNCOM 3203002 09050303TD-MAC TD-MAC 3203003 09050304TD-CATV CABLE TV TD-CATV CA 3203004 09050305TD-CENTRAL OPER TD-CENTRAL 3203005 09050306TD-SUB CONTRACTS TD-SUB CON 3203006 09050307TD-INFRASTRUCTURE TD-INFRAST 3203007 09050308TD-BUREAU BUSTERS TD-BUREAU 3203030 09050309TD-GROWTH AND REPL TD-GROWTH 3203031 09050310TD-CIRCUIT SUP TD-CIRCUIT 3203032 09050311TD-ESSX SERVICE TD-ESSX SE 3203033 09050312INS RES-OPERATIONS INS RES-OP 1090000 09060001INS RES-INSTR AND RESEARCH INS RES-IN 1091000 09060002INS RES-AUX OPERATIONS INS RES-AU 3226000 09060301INS RES-ORGANIZATION ACCT INS RES-OR 7602021 09060501LIB-OPERATIONS LIB-OPERAT 2210000 09100001LIB-ADMINISTRATION LIB-ADMINI 2211000 09100002LIB-IR SUPPORT LIB-IR SUP 2211001 09100003LIB-COURSE DEV WEB SVCS LIB-COURSE 2208015 09100004LIB-CURRICULUM MAT CTR LIB-CURRIC 2211002 09100005LIB-BOOKS LIB-BOOKS 2212000 09100006LIB-ACQUISITIONS LIB-ACQUIS 2213000 09100007LIB-REFERENCE SERVICE LIB-REFERE 2216000 09100008LIB-CIRCULATION LIB-CIRCUL 2218000 09100009LIB-CATALOGING LIB-CATALO 2219000 09100010LIB-INTERLIB LOAN LIB-INTERL 2220000 09100011LIB-CENTERS LIB-CENTER 2223000 09100012LIB-SYSTEMS AND TECHNOLOGY LIB-SYSTEM 2224000 09100013LIB-SPECIAL COLLECTIONS LIB-SPECIA 2225000 09100014LIB-SPEC MANAGEMENT LIB-SPEC M 2225001 09100015LIB-SO COCOA CAMP LAB CTRS LIB-SO COC 2223007 09100016LIB-AUX OPERATIONS LIB-AUX OP 3211000 09100301LIB-REPROGRAPHIC SVCS LIB-REPROG 3211001 09100302LIB-BOOKS ACCTS REC LIB-BOOKS 7804010 09100501ACD AF VP-OPERATIONS ACD AF VP- 1001000 10010001ACD AF VP-FOUNDERS DAY ACD AF VP- 1001005 10010002ACD AF VP-ORL MUSEUM OF ART ACD AF VP- 1001003 10010003ACD AF VP-FACULTY EXCELL AWD ACD AF VP- 1001001 10010004

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ACD AF VP-ORL PHILHARMONIC ACD AF VP- 1001043 10010005ACD AF VP-CONCESSION ACD AF VP- 1001082 10010201ACD AF VP-CONCESSION FNDRS DAY ACD AF VP- 1001085 10010202ACD AF VP-AUX OPERATIONS ACD AF VP- 3250000 10010301ACD AF VP-AUX INTNL PROG DEV ACD AF VP- 3250102 10010302ACD AF VP-AUX INTNL STU ACD AF VP- 3250103 10010303ACD AF VP-AUX ASPECT REVENUES ACD AF VP- 3250105 10010304ACD AF VP-ASPECT ACD AF VP- 7602062 10010501ACD AF VP-BLACK FACULTY STAFF ACD AF VP- 7602070 10010502ACD AF VP-LIFE AT UCF ACD AF VP- 7602079 10010503ACD AF VP-OH ACD AF VP- 1001903 10014201ACD AF VP-OH MISCELLANEOUS ACD AF VP- 1001904 10014202RENOV-EDUC BUILDING RENOV-EDUC 1004011 10040001RENOV-BR1004 MARINE BIO RENOV-BR10 1004914 10040901SPACE-OPERATIONS SPACE-OPER 1005000 10050001SPACE-MAINT UTILITIES SPACE-MAIN 1001016 10050002SPACE-MINOR RENOVATIONS SPACE-MINO 1001045 10050003SPACE-RENTALS SPACE-RENT 1001046 10050004SPACE-ORLANDO TECH CTR SPACE-ORLA 1001047 10050005SPACE-UNIV TECH CTR SPACE-UNIV 1001048 10050006SPACE-UG ENHCNCE TO 75% SPACE-UG E 1005001 10050007ACD PRG-OPERATIONS ACD PRG-OP 1030000 10300001ACD PRG-ASST VP AA HUFF ACD PRG-AS 1030003 10300002ACD PRG-TANGELO PARK RECRT ACD PRG-TA 1030002 10300003ACD PRG-DIST LEARN EVAL PROJ ACD PRG-DI 1030001 10300004ACD PRG-FCTL ACD PRG-FC 1030007 10300005ACD PRG-BUDGET RESERVE ACD PRG-BU 1030021 10300101ACD PRG-CONCESSION FCTL ACD PRG-CO 1004082 10300201PE-OPERATIONS PE-OPERATI 1031000 10310001PE-INSTITUTIONAL EFF PE-INSTITU 1031001 10310002PE-INTERDISCIPLINARY INIT PE-INTERDI 1031004 10310003PE-INTERNATIONAL PROG PE-INTERNA 1031010 10310010PE-ENH QLTY OF ED INT'L PE-ENH QLT 1031011 10310011PE-STUDY ABROAD PE-STUDY A 1031012 10310012PE-INSTITUTIONAL RESEARCH PE-INSTITU 1031020 10310020PE-DYNAMIC DATA ACCESS PE-DYNAMIC 1031025 10310021PE-OPER EXC ASMT SUP PE-OPER EX 1031030 10310030PE-UNIV ANAL PLANNING SUP PE-UNIV AN 1031040 10310040PE-BUDGET RESERVE PE-BUDGET 1031021 10310101PE-GENERAL STUDY ABROAD PROG PE-GENERAL 7803060 10310501PE-INTERNATL STUDIES HSG DEP PE-INTERNA 7803098 10310502PE-STUDY ABROAD SUMMER ADM PE-STUDY A 7803101 10310503PE-OH INTL STUDIES PE-OH INTL 1001913 10314201UG STDY-OPERATIONS UG STDY-OP 1032000 10320001UG STDY-ASST VP AA SCHELL UG STDY-AS 1030010 10320002UG STDY-RESEARCH MENTORING UG STDY-RE 1032001 10320003UG STDY-ACADEMIC SERVICES UG STDY-AC 1032010 10320004SASS-OPERATIONS SASS-OPERA 1012000 10330001SASS-UG STUDIES SASS-UG ST 1012002 10330002SASS-COMPUTER SERVICES SASS-COMPU 1012001 10330003

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COOP ED-OPERATIONS COOP ED-OP 1002000 10340001COOP ED-CCWEP ADM COST ALLOW COOP ED-CC 1002094 10340401COOP ED-UNIT CAMPUS MIN COOP ED-UN 7602061 10340501TU INCR-OPER MATH WRITING TU INCR-OP 1036010 10360001AA BD RES-OPERATIONS AA BD RES- 1040000 10400101AA BD RES-CONCESSION AA BD RES- 1040082 10400201AREA CMP-OPERATIONS AREA CMP-O 1051000 10500001AREA CMP-ASSOCIATE VP AREA CMP-A 1051001 10500002AREA CMP-ACADEMIC SERVICES AREA CMP-A 1051002 10500003AREA CMP-OPERATIONS BUD CTRL AREA CMP-O 1050000 10500101AREA CMP-DAYTONA BCH BUD CTRL AREA CMP-D 1050008 10500102AREA CMP-DOWNTOWN BUD CTRL AREA CMP-D 10500103AREA CMP-COCOA BUD CTRL AREA CMP-C 1050007 10500104AREA CMP-CLERMONT BUD CTRL AREA CMP-C 1050009 10500105CRDC-CONCESSION DOWNTOWN CMP CRDC-CONCE 1053082 10530210CRDC-CONC CELEBRATION IN SITE CRDC-CONC 10530230CRDC-CONC KIRKMAN RD IN SITE CRDC-CONC 10530240CRDC-CONC OSCEOLA IN SITE CRDC-CONC 10530250CRDC-CONC SO ORLANDO IN SITE CRDC-CONC 10530260CRDC-AUX OPERATIONS CRDC-AUX O 3202001 10530301CRDC-AUX SOUTH ORLANDO CRDC-AUX S 3253001 10530302CRDC-OPERATIONS DOWNTOWN CMP CRDC-OPERA 1053000 10531110CRDC-CELEBRATIONS INSTR SITE CRDC-CELEB 10531130CRDC-KIRKMAN RD INSTR SITE CRDC-KIRKM 1058050 10531140CRDC-OSCEOLA INSTR SITE CRDC-OSCEO 10531150CRDC-CENT SOUTH ORL INSTR SITE CRDC-CENT 1057000 10531160SRCC-CONCESSION COCOA CAMPUS SRCC-CONCE 1054082 10540210SRCC-CONC KENNEDY IN SITE SRCC-CONC 10540230SRCC-CONC MELBOURNE IN SITE SRCC-CONC 10540240SRCC-CONC PALM BAY IN SITE SRCC-CONC 10540250SRCC-CONTINUING EDUCATION SRCC-CONTI 3801000 10540301SRCC-CE BUDGET RESERVE SRCC-CE BU 3801029 10540302SRCC-CE EATING DISORDERS SRCC-CE EA 3801119 10540303SRCC-OPERATIONS COCOA CAMPUS SRCC-OPERA 1054000 10541310SRCC-LIBRARY SRCC-LIBRA 1054003 10541311SRCC-COMPUTER LAB SRCC-COMPU 1054004 10541312SRCC-KENNEDY SP CTR INSTR SITE SRCC-KENNE 10541330SRCC-MELBOURNE INSTR SITE SRCC-MELBO 10541340SRCC-PALM BAY CENTER SRCC-PALM 1054011 10541350ERDC-CONCESSION DAYTONA BCH ERDC-CONCE 1055082 10550210ERDC-CONC DELAND CTR ERDC-CONC 10550230ERDC-CONC DELTONA IN SITE ERDC-CONC 10550240ERDC-CONC FLAGLER IN SITE ERDC-CONC 10550250ERDC-CONC NEW SMYRNA IN SITE ERDC-CONC 10550260ERDC-DAYTONA BCH FUND RAISER ERDC-DAYTO 7803021 10550501ERDC-OPERATIONS DAYTONA BCH ERDC-OPERA 1055000 10551210ERDC-DIRECTOR'S OFFICE ERDC-DIREC 1055001 10551211ERDC-IST ADM SERVICES ERDC-IST A 1055002 10551212ERDC-ACADEMIC SVCS ERDC-ACADE 1055030 10551213ERDC-COMPUTER SVCS ERDC-COMPU 1055031 10551214

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ERDC-SUITE 200 ERDC-SUITE 1055032 10551215ERDC-SUITE 300 ERDC-SUITE 1055033 10551216ERDC-ADMISSIONS/REGISTRAR ERDC-ADMIS 1055034 10551217ERDC-STUDENT SERVICES ERDC-STUDE 1055040 10551218ERDC-ACADEMIC ADVISING ERDC-ACADE 1055041 10551219ERDC-DELAND CENTER ERDC-DELAN 10551230ERDC-DELTONA INSTR SITE ERDC-DELTO 10551240ERDC-FLAGLER INSTR SITE ERDC-FLAGL 10551250ERDC-NEW SMYRNA INSTR SITE ERDC-NEW S 10551260ERDC-OH ERDC-OH 1055913 10554201WRCC-CONCESSION CLERMONT CMP WRCC-CONCE 10580210WRCC-CONC CHIEFLAND IN SITE WRCC-CONC 10580230WRCC-CONC LK MARY SNFRD IN ST WRCC-CONC 10580240WRCC-CONC LECANTO IN SITE WRCC-CONC 10580250WRCC-CONC LEESBURG IN SITE WRCC-CONC 10580260WRCC-CONC OCALA IN SITE WRCC-CONC 10580270WRCC-CONC SUMTERVILLE IN SITE WRCC-CONC 10580280WRCC-OPERATIONS CLERMONT CMP WRCC-OPERA 1058000 10581410WRCC-FACULTY SUPPORT WRCC-FACUL 1058020 10581411WRCC-ENROLLMENT SERVICES WRCC-ENROL 1058010 10581412WRCC-CHIEFLAND INSTR SITE WRCC-CHIEF 10581430WRCC-LAKE MARY SANFORD CTR WRCC-LAKE 1058030 10581440WRCC-LECANTO INSTR SITE WRCC-LECAN 10581450WRCC-LEESBURG INSTR SITE WRCC-LEESB 10581460WRCC-OCALA CENTER WRCC-OCALA 1055012 10581470WRCC-OCALA CENTER WRCC-OCALA 1058040 10581470WRCC-SUMTERVILLE INSTR SITE WRCC-SUMTE 10581480DCE-OPERATIONS DCE-OPERAT 1056000 10700001DCE-CONCESSION DCE-CONCES 1056082 10700201DCE-OH DCE-OH 1056913 10704201FAC SEN-OPERATIONS FAC SEN-OP 1060001 10710001FAC SEN-CONCESSION FAC SEN-CO 1060082 10710201CDL-OPERATIONS CDL-OPERAT 1065000 10720001CDL-IMPR QLTY LEARN LRG CLS CDL-IMPR Q 1065001 10720002CDL-CONCESSION CDL-CONCES 1065082 10720201CAS DN-OPERATIONS CAS DN-OPE 1110000 11100001CAS DN-DYNAMIC MEDIA CAS DN-DYN 1110004 11100002CAS DN-SELA JOURNAL CAS DN-SEL 1110011 11100003CAS DN-MINOR RENOVATINS CAS DN-MIN 1110015 11100004CAS DN-GLOBAL PERSPECTIVES CAS DN-GLO 1110017 11100005CAS DN-FUND RAISING CAS DN-FUN 1110018 11100006CAS DN-WISE CAS DN-WIS 1110025 11100007CAS DN-TECHNOLOGY CAS DN-TEC 1110031 11100008CAS DN-LATIN AMERICAN STUDIES CAS DN-LAT 1110032 11100009CAS DN-WOMEN'S RESEARCH CTR CAS DN-WOM 1110040 11100010CAS DN-ORL SHAKESPEAR FEST CAS DN-ORL 1001039 11100011CAS DN-SPECIAL CONTRACTS CAS DN-SPE 1110074 11100074CAS DN-UNALLOCATED RESERVE CAS DN-UNA 1110021 11100101CAS DN-CONCESSION CAS DN-CON 1110082 11100201CAS DN-AUX IST ARMY RSCH COMP CAS DN-AUX 3250110 11100301

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CAS DN-AUX WRITING WORKSHOPS CAS DN-AUX 3250114 11100302CAS DN-AUX DEANS OFFICE CAS DN-AUX 3250124 11100303CAS DN-ORL SHAKESPEARE FEST CAS DN-ORL 3250107 11100304CAS DN-EAST DAYTONA BCH CAMPUS CAS DN-EAS 1110008 11101210CAS DN-SOUTH COCOA CAMPUS CAS DN-SOU 1110007 11101310CAS DN-WEST CLERMONT CAMPUS CAS DN-WES 1110009 11101410CAS DN-OH EARNINGS CAS DN-OH 1110903 11104201LIB STDY-OPERATIONS LIB STDY-O 1111000 11110001LIB STDY-SPECIAL CONTRACTS LIB STDY-S 1111074 11110074MOT TECH-OPERATIONS MOT TECH-O 1112000 11120001MOT TECH-IR CONTRACTS MOT TECH-I 1112074 11120074MOT TECH-AUX FILM SUPPLY MOT TECH-A 3250115 11120301MOT TECH-JTW FUND AND AWARD MOT TECH-J 3250116 11120302MOT TECH-MATERIAL SUP FEES MOT TECH-M 1112081 11120801AFR AM STDY-OPERATIONS AFR AM STD 1113000 11130001AFR AM STDY-IR CONTRACTS AFR AM STD 1113074 11130074AFR AM STDY-AUX OPERATIONS AFR AM STD 3250125 11130301JUDAIC STDY-OPERATIONS JUDAIC STD 1114000 11140001JUDAIC STDY-IR CONTRACTS JUDAIC STD 1114074 11140074JUDIAC STDY-NOBEL PRIZE DINNER JUDIAC STD 7803028 11140501WMN'S ST-OPERATIONS WMN'S ST-O 1115000 11150001WMN'S ST-IR CONTRACTS WMN'S ST-I 1115074 11150074OASIS-OPERATIONS OASIS-OPER 1116000 11160001OASIS-IR CONTRACTS OASIS-IR C 1116074 11160074DIG MED-OPERATIONS DIG MED-OP 1117000 11170001DIG MED-IR CONTRACTS DIG MED-IR 1117074 11170074DIG MED-MATCH 11177001 DIG MED-MA 1117010 11174101BIO SCI-OPERATIONS BIO SCI-OP 1120000 11200001BIO SCI-FELLER'S BIO SCI-FE 1120002 11200002BIO SCI-WORTHY START UP BIO SCI-WO 1120003 11200003BIO SCI-BIO BUILDING FURN EQPT BIO SCI-BI 1120005 11200004BIO SCI-IR CONTRACTS BIO SCI-IR 1120074 11200074BIO SCI-MATERIAL SUP FEES BIO SCI-MA 1120081 11200801BIO SCI-EAST DAYTONA BCH CMP BIO SCI-EA 1120008 11201210BIO SCI-EAST DAYTONA BCH CMP BIO SCI-EA 1120076 11201210BIO SCI-SOUTH COCOA CAMPUS BIO SCI-SO 1120007 11201310BIO SCI-MATCH BITHORAX BIO SCI-MA 1120014 11204101BIO SCI-MATCH 11206001 BIO SCI-MA 1120031 11204102BIO SCI-MATCH 11207001 BIO SCI-MA 1120036 11204103BIO SCI-OH BIO RESRCH BIO SCI-OH 1120913 11204201BIO SCI-BALANCE TURTLE BIO SCI-BA 1120919 11204301BIO SCI-BALANCE OSBORNE BIO SCI-BA 1120939 11204302BIO SCI-BALANCE WHITTIER BIO SCI-BA 1120948 11204303BIO SCI-BALANCE STOUT BIO SCI-BA 1120949 11204304SCH COM-OPERATIONS SCH COM-OP 1124000 11240001SCH COM-EQUIPMENT SCH COM-EQ 1124001 11240002SCH COM-IR CONTRACTS SCH COM-IR 1124074 11240074SCH COM-MATERIAL SUP FEES SCH COM-MA 1124081 11240801SCH COM-EAST DAYTONA BCH CMP SCH COM-EA 1124008 11241210SCH COM-EAST DAYTONA BCH CMP SCH COM-EA 1124076 11241210

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SCH COM-SOUTH COCOA CAMPUS SCH COM-SO 1124007 11241310SCH COM-SOUTH COCOA CAMPUS SCH COM-SO 1124077 11241310SCH COM-OH SCH COM-OH 1124913 11244201WUCF-OPERATIONS WUCF-OPERA 1125000 11250001WUCF-TOWER SPECIAL WUCF-TOWER 1125004 11250002WUCF-PROGRAMMING WUCF-PROGR 3239000 11250301WUCF-CORP FOR PUB BRDCST WUCF-CORP 3239001 11250302WUCF-MATERIAL SUPPLY FEES WUCF-MATER 1125081 11250801ART-OPERATIONS ART-OPERAT 1132000 11320001ART-GALLERY ART-GALLER 1132001 11320002ART-ART IN STATE BUILDING ART-ART IN 1132002 11320003ART-IR CONTRACTS ART-IR CON 1132074 11320074ART-AUX OPERATIONS ART-AUX OP 3250101 11320301ART-ART HISTORY ART-ART HI 7803041 11320501ART-MATERIAL SUPPLY FEES ART-MATERI 1132081 11320801ART-EAST DAYTONA BCH CAMPUS ART-EAST D 1132076 11321210ART AN-OPERATIONS ART AN-OPE 1133000 11330001ART AN-IR CONTRACTS ART AN-IR 1133074 11330074MUSIC-OPERATIONS MUSIC-OPER 1136000 11360001MUSIC-MARCHING BAND MUSIC-MARC 1136001 11360002MUSIC-IR CONTRACTS MUSIC-IR C 1136074 11360074MUSIC-CONCESSION MARCH BAND MUSIC-CONC 1136082 11360201MUSIC-ATHLETIC MARCHING BAND MUSIC-ATHL 7346000 11360501MUSIC-FRIENDS OF MUSIC MUSIC-FRIE 7602006 11360502MUSIC-ORCHESTRA MUSIC-ORCH 1136098 11360503MUSIC-ORCHESTRA MUSIC-ORCH 7602008 11360503MUSIC-CHOIR MUSIC-CHOI 7602009 11360504MUSIC-BAND MUSIC-BAND 7602010 11360505MUSIC-JAZZ BAND MUSIC-JAZZ 7602015 11360506MUSIC-PIANO INSTITUTE MUSIC-PIAN 1136097 11360507MUSIC-PIANO INSTITUTE MUSIC-PIAN 7602036 11360507MUSIC-EARLY MUSIC ENSEMBLE MUSIC-EARL 7602067 11360508MUSIC-PERCUSSION MUSIC-PERC 7602068 11360509MUSIC-STRINGS MUSIC-STRI 7602069 11360510MUSIC-CHAMBER MUSIC MUSIC-CHAM 7602077 11360511MUSIC-SAXOPHONE MUSIC-SAXO 7602078 11360512MUSIC-GIFT FOR MUSIC MUSIC-GIFT 7803076 11360513THTR-OPERATIONS THTR-OPERA 1140000 11400001THTR-CIVIC THEATER SUPPORT THTR-CIVIC 1140002 11400002THTR-RESEARCH PARK THTR-RESEA 1140003 11400003THTR-PRODUCTION THTR-PRODU 1140001 11400004THTR-IR CONTRACTS THTR-IR CO 1140074 11400074THTR-UNIVERSITY THEATRE THTR-UNIVE 3219000 11400301THTR-SUMMER THTR-SUMME 3219002 11400302THTR-ORGANIZATION ACCOUNT THTR-ORGAN 7602002 11400501THTR-MATERIAL SUPPLY FEES THTR-MATER 1140081 11400801FRN LNG-OPERATIONS FRN LNG-OP 1144000 11440001FRN LNG-SPANISH GR PROG FRN LNG-SP 1144002 11440002FRN LNG-TESOL PROGRAM FRN LNG-TE 1144003 11440003FRN LNG-MEDIA CENTER FRN LNG-ME 1144013 11440004

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FRN LNG-IR CONTRACTS FRN LNG-IR 1144074 11440074FRN LNG-CONCESSION CRD INTL FRN LNG-CO 1144082 11440201FRN LNG-SUMMER INSTITUTE FRN LNG-SU 7803043 11440501ENGL-OPERATIONS ENGL-OPERA 1148000 11480001ENGL-FAULKNER JOURNAL ENGL-FAULK 1148002 11480002ENGL-WRITING LAB ENGL-WRITI 1036012 11480003ENGL-IR CONTRACTS ENGL-IR CO 1148074 11480074ENGL-FLORIDA REVIEW ENGL-FLORI 7602014 11480501ENGL-SYMPOSIUM ACCOUNT ENGL-SYMPO 7803038 11480502ENGL-COMP ROYALTY ENGL-COMP 7803077 11480503ENGL-LATINO CAUCUS ENGL-LATIN 7803078 11480504ENGL-SSSL CONFERENCE 2000 ENGL-SSSL 7803079 11480505ENGL-MATERIAL SUPPLY FEES ENGL-MATER 1148081 11480801ENGL-EAST DAYTONA BCH CAMPUS ENGL-EAST 1148076 11481210ENGL-SOUTH COCOA CAMPUS ENGL-SOUTH 1148077 11481310ENGL-OH ENGL-OH 1148913 11484201HIST-OPERATIONS HIST-OPERA 1152000 11520001HIST-IR CONTRACTS HIST-IR CO 1152074 11520074HIST-EAST DAYTONA BCH CAMPUS HIST-EAST 1152008 11521210HIST-EAST DAYTONA BCH CAMPUS HIST-EAST 1152076 11521210HIST-SOUTH COCOA CAMPUS HIST-SOUTH 1152007 11521310HIST-SOUTH COCOA CAMPUS HIST-SOUTH 1152077 11521310PHIL-OPERATIONS PHIL-OPERA 1156000 11560001PHIL-IR CONTRACTS PHIL-IR CO 1156074 11560074PHIL-EAST DAYTONA BCH CAMPUS PHIL-EAST 1156008 11561210PHIL-EAST DAYTONA BCH CAMPUS PHIL-EAST 1156076 11561210PHIL-SOUTH COCOA CAMPUS PHIL-SOUTH 1156007 11561310PHIL-SOUTH COCOA CAMPUS PHIL-SOUTH 1156077 11561310MATH-OPERATIONS MATH-OPERA 1160000 11600001MATH-MATH LAB MATH-MATH 1036011 11600002MATH-IR CONTRACTS MATH-IR CO 1160074 11600074MATH-AUX INTL JOURNAL OF MATH MATH-AUX I 3250111 11600301MATH-INT CONF DIFFERENTIAL EQ MATH-INT C 7803074 11600501MATH-OH MATH-OH 1160913 11604201MATH-BALANCE ANTHONY MATH-BALAN 1160919 11604301CHEM-OPERATIONS CHEM-OPERA 1164000 11640001CHEM-START UP CHEM-START 1164010 11640002CHEM-HERNANDEZ START UP CHEM-HERNA 1164026 11640003CHEM-SELBY START UP CHEM-SELBY 1164027 11640004CHEM-IR CONTRACTS CHEM-IR CO 1164074 11640074CHEM-ORG ACCOUNTS RECEIVABLE CHEM-ORG A 7804002 11640501CHEM-MATERIAL SUPPLY FEES CHEM-MATER 1164081 11640801CHEM-OH PAYROLL PI CHEM-OH PA 1164934 11644201CHEM-OH CHEM-OH 1164913 11644202CHEM-OH DEV NEW ORAL DEL SYS CHEM-OH DE 1164912 11644203CHEM-BALANCE AEROSOL CHEM-BALAN 1164915 11644301CHEM-BALANCE MILES CHEM-BALAN 1164921 11644302CHEM-BALANCE MADSEN CHEM-BALAN 1164940 11644303CHEM-BALANCE BELFIELD CHEM-BALAN 1164941 11644304CHEM-BALANCE BALLANTYNE CHEM-BALAN 1164943 11644305

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CHEM-BALANCE PHANSTIEL CHEM-BALAN 1164944 11644306CHEM-BALANCE HAMPTON CHEM-BALAN 1164946 11644307FOR SCI-OPERATIONS FOR SCI-OP 1165000 11650001FOR SCI-IR CONTRACTS FOR SCI-IR 1165074 11650074FOR SCI-MATCH 11656005 FOR SCI-MA 1165010 11654101FOR SCI-OH FOR SCI-OH 1165913 11654201FOR SCI-OH IGNITE LIQ REF COLL FOR SCI-OH 1165901 11654202PHYS-OPERATIONS PHYS-OPERA 1168000 11680001PHYS-SPECIAL CONTRACTS PHYS-SPECI 1168074 11680074PHYS-MATERIAL SUPPLY FEES PHYS-MATER 1168081 11680801PHYS-OH PHYS-OH 1168913 11684201PHYS-BALANCE CHOW PHYS-BALAN 1168931 11684301PHYS-BALANCE PEALE PHYS-BALAN 1168932 11684302PHYS-BALANCE BARLOW PHYS-BALAN 1168934 11684303PSY-OPERATIONS PSY-OPERAT 1172000 11720001PSY-STARTUP PSY-STARTU 1172025 11720002PSY-IR CONTRACTS PSY-IR CON 1172074 11720074PSY-AUX SURVEY RES LAB PSY-AUX SU 3250120 11720301PSY-MATERIAL SUPPLY FEES PSY-MATERI 1172081 11720801PSY-EAST DAYTONA BCH CAMPUS PSY-EAST D 1172008 11721210PSY-EAST DAYTONA BCH CAMPUS PSY-EAST D 1172076 11721210PSY-SOUTH COCOA CAMPUS PSY-SOUTH 1172007 11721310PSY-SOUTH COCOA CAMPUS PSY-SOUTH 1172077 11721310PSY-MATCH 11726003 PSY-MATCH 1172018 11724101PSY-OH PSY-OH 1172913 11724201PSY-OH CAFHA PSY-OH CAF 1172918 11724202HUM FAC-OPERATIONS HUM FAC-OP 1173000 11730001HUM FAC-IR CONTRACTS HUM FAC-IR 1173074 11730074POL SCI-OPERATIONS POL SCI-OP 1180000 11800001POL SCI-IR CONTRACTS POL SCI-IR 1180074 11800074POL SCI-EAST DAYTONA BCH CMP POL SCI-EA 1180008 11801210POL SCI-EAST DAYTONA BCH CMP POL SCI-EA 1180076 11801210POL SCI-SOUTH COCOA CAMPUS POL SCI-SO 1180007 11801310POL SCI-SOUTH COCOA CAMPUS POL SCI-SO 1180077 11801310POL SCI-OH POL SCI-OH 1180913 11804201POL SCI-BALANCE VITTES POL SCI-BA 1180928 11804301POL SCI-BALANCE FINE POL SCI-BA 1180929 11804302SOC ANTH-OPERATIONS SOC ANTH-O 1184000 11840001SOC ANTH-IR CONTRACTS SOC ANTH-I 1184074 11840074SOC ANTH-EAST DAYTONA BCH CMP SOC ANTH-E 1184008 11841210SOC ANTH-EAST DAYTONA BCH CMP SOC ANTH-E 1184076 11841210SOC ANTH-SOUTH COCOA CAMPUS SOC ANTH-S 1184007 11841310SOC ANTH-SOUTH COCOA CAMPUS SOC ANTH-S 1184077 11841310SOC ANTH-MATCH 11846001 SOC ANTH-M 1184010 11844101SOC ANTH-MATCH 11846002 SOC ANTH-M 1184011 11844102SOC ANTH-OH SOC ANTH-O 1184913 11844201SOC ANTH-BALANCE COOK SOC ANTH-B 1184906 11844301SOC ANTH-BALANCE MORRIS SOC ANTH-B 1184910 11844302STAT-OPERATIONS STAT-OPERA 1192000 11920001STAT-IR CONTRACTS STAT-IR CO 1192074 11920074

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STAT-OH STAT-OH 1192913 11924201STAT-BALANCE HOFFMAN STAT-BALAN 1192918 11924301HOSP MGT-OPERATIONS HOSP MGT-O 1025000 12010001HOSP MGT-KITCHEN LAB HOSP MGT-K 1025001 12010002HOSP MGT-IR CONTRACTS HOSP MGT-I 1025074 12010074HOSP MGT-AUX OPERATIONS HOSP MGT-A 3252001 12010301HOSP MGT-AUX OTH RETAIL OPER HOSP MGT-A 3250127 12010302HOSP MGT-CFHLA PRFSRSHP SUP HOSP MGT-C 7803104 12010501HOSP MGT-MATERIAL SUP FEES HOSP MGT-M 1025081 12010801HOSP MGT-OH HOSP MGT-O 1025903 12014201HOSP MGT-BALANCE PIZAM HOSP MGT-B 1025901 12014301HOSP MGT-BALANCE MILMAN HOSP MGT-B 1025902 12014302HOSP MGT-BALANCE MILMAN HOSP MGT-B 1325902 12014303CBA DN-OPERATIONS CBA DN-OPE 1310000 13100001CBA DN-RESERVES CBA DN-RES 1310002 13100002CBA DN-BUSINESS GRADING CTR CBA DN-BUS 1310003 13100003CBA DN-CHAIRHOLDERS SUP CBA DN-CHA 1310004 13100004CBA DN-INTERCAMPUS TVL CBA DN-INT 1310005 13100005CBA DN-BUSINESS GRAD PROG CBA DN-BUS 1310001 13100006CBA DN-SPORT BUS MGMT PROG CBA DN-SPO 1310010 13100007CBA DN-CBA ACCREDITATION CBA DN-CBA 1310030 13100008CBA DN-FACULTY RECRUITMENT CBA DN-FAC 1310032 13100009CBA DN-SUMMER RESRVE CBA DN-SUM 1310020 13100101CBA DN-UNALLOCATED RESERVE CBA DN-UNA 1310021 13100102CBA DN-CONCESSION CBA DN-CON 1310082 13100201CBA DN-HALL OF FAME CBA DN-HAL 3250121 13100301CBA DN-DR PHILLIPS INSTITUTE CBA DN-DR 7602043 13100501CBA DN-EAST DAYTONA BCH CAMPUS CBA DN-EAS 1310008 13101210CBA DN-SOUTH COCOA CAMPUS CBA DN-SOU 1310007 13101310CBA DN-OH EARNINGS CBA DN-OH 1310901 13104201CBA DN-BALANCE BUSINESS INST CBA DN-BAL 1310902 13104301FSBD-OPERATIONS FSBD-OPERA 1312000 13120001FSBD-INSTITUTE MATCH FSBD-INSTI 1312001 13120002FSBD-AUX OPERATIONS FSBD-AUX O 3250100 13120301FSBD-BALANCE POLFER FSBD-BALAN 1312901 13124301ACCTG-OPERATIONS ACCTG-OPER 1320000 13200001ACCTG-IR CONTRACTS ACCTG-IR C 1320074 13200074ACCTG-EAST DAYTONA BCH CAMPUS ACCTG-EAST 1320008 13201210ACCTG-SOUTH COCOA CAMPUS ACCTG-SOUT 1320007 13201310MKTG-OPERATIONS MKTG-OPERA 1321000 13210001MKTG-IR CONTRACTS MKTG-IR CO 1321074 13210074MKTG-EAST DAYTONA BCH CAMPUS MKTG-EAST 1321008 13211210MKTG-EAST DAYTONA BCH CAMPUS MKTG-EAST 1321076 13211210MKTG-SOUTH COCOA CAMPUS MKTG-SOUTH 1321007 13211310MKTG-SOUTH COCOA CAMPUS MKTG-SOUTH 1321077 13211310MKTG-BALANCE FULLER MKTG-BALAN 1321911 13214301ECON-OPERATIONS ECON-OPERA 1322000 13220001ECON-IR CONTRACTS ECON-IR CO 1322074 13220074ECON-EAST DAYTONA BCH CAMPUS ECON-EAST 1322008 13221210ECON-EAST DAYTONA BCH CAMPUS ECON-EAST 1322076 13221210

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ECON-SOUTH COCOA CAMPUS ECON-SOUTH 1322007 13221310ECON-SOUTH COCOA CAMPUS ECON-SOUTH 1322077 13221310ECON-BALANCE MCHONE ECON-BALAN 1322924 13224301MGMT-OPERATIONS MGMT-OPERA 1323000 13230001MGMT-IR CONTRACTS MGMT-IR CO 1323074 13230074MGMT-EAST DAYTONA BCH CAMPUS MGMT-EAST 1323008 13231210MGMT-EAST DAYTONA BCH CAMPUS MGMT-EAST 1323076 13231210MGMT-SOUTH COCOA CAMPUS MGMT-SOUTH 1323007 13231310MGMT-SOUTH COCOA CAMPUS MGMT-SOUTH 1323077 13231310FIN-OPERATIONS FIN-OPERAT 1324000 13240001FIN-IR CONTRACTS FIN-IR CON 1324074 13240074FIN-EAST DAYTONA BCH CAMPUS FIN-EAST D 1324008 13241210FIN-EAST DAYTONA BCH CAMPUS FIN-EAST D 1324076 13241210FIN-SOUTH COCOA CAMPUS FIN-SOUTH 1324007 13241310FIN-SOUTH COCOA CAMPUS FIN-SOUTH 1324077 13241310MIS-OPERATIONS MIS-OPERAT 1326000 13260001MIS-IR CONTRACTS MIS-IR CON 1326074 13260074MIS-SOUTH COCOA CAMPUS MIS-SOUTH 1326007 13261310SPT BS MGT-OPERATIONS SPT BS MGT 1327000 13270001SPT BS MGT-IR CONTRACTS SPT BS MGT 1327074 13270074OFF ST SP-OPERATIONS OFF ST SP- 1330000 13300001TECH RES-OPERATIONS TECH RES-O 1340000 13400001CTR BS EC-OPERATIONS CTR BS EC- 1350000 13500001BS COMP-OPERATIONS BS COMP-OP 1360000 13600001BUS ADM-OPERATIONS BUS ADM-OP 1370000 13700001BUS DEV-OPERATIONS BUS DEV-OP 1380000 13800001CED DN-OPERATIONS CED DN-OPE 1410000 14100001CED DN-CPRD CED DN-CPR 1410016 14100002CED DN-INSTRUCTIONAL TVL CED DN-INS 1410003 14100003CED DN-ACAD INCENTIVE TVL CED DN-ACA 1410004 14100004CED DN-COMPLEX FACILITIES OP CED DN-COM 1410030 14100005CED DN-COL BUD OFF GRANT CED DN-COL 1410006 14100006CED DN-DEVELOPMENT OFFICE CED DN-DEV 1410040 14100007CED DN-WELLNESS RESEARCH CTR CED DN-WEL 1410050 14100008CED DN-IR CONTRACTS CED DN-IR 1410074 14100074CED DN-SUMMER RESERVE CED DN-SUM 1410020 14100101CED DN-UNALLOCATED RESERVE CED DN-UNA 1410021 14100102CED DN-CONCESSION CED DN-CON 1410082 14100201CED DN-EAST DAYTONA BCH CAMPUS CED DN-EAS 1410008 14101210CED DN-SOUTH COCOA CAMPUS CED DN-SOU 1410007 14101310CED DN-WEST CLERMONT CAMPUS CED DN-WES 1410009 14101410CED DN-OH EARNINGS CED DN-OH 1410901 14104201CED DN-OH PI CED DN-OH 1410903 14104202TCH ACD-OPERATIONS TCH ACD-OP 1411000 14110001TCH ACD-JENNINGS EXC ED INST TCH ACD-JE 1411050 14110002ED AST DN-OPERATIONS ED AST DN- 1412000 14120001UG PRG-OPERATIONS UG PRG-OPE 1413000 14130001UG PRG-STUDENT SERVICES UG PRG-STU 1413010 14130002UG PRG-CLINICAL EXPERIENCES UG PRG-CLI 1413020 14130003UG PRG-CLINICAL EXPER TRAVEL UG PRG-CLI 1413023 14130004

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UG PRG-MINORITY PROG IN EDUC UG PRG-MIN 1413030 14130005UG PRG-MINORITY RETENTION UG PRG-MIN 1413031 14130006UG PRG-GLOBAL MULTICULTURAL UG PRG-GLO 1413040 14130007UG PRG-IR CONTRACTS UG PRG-IR 1413074 14130074GR STDY-OPERATIONS GR STDY-OP 1414000 14140001GR STDY-FLWSHP STU SUPPORT GR STDY-FL 1414005 14140002GR STDY-TECH SUPPORT SVCS GR STDY-TE 1414010 14140003GYM-AUX OPERATIONS GYM-AUX OP 3209001 14150301GYM-CED T JENNINGS EXC ED INST GYM-CED T 3209002 14150302GYM-EX ED AUXILIARY GYM-EX ED 3209003 14150303GYM-CED ACAD SUPPORT GYM-CED AC 3209004 14150304TLP-OPERATIONS TLP-OPERAT 1423000 14230001TLP-NATIONAL WRITING PROJECT TLP-NATION 1423013 14230002TLP-IR CONTRACTS TLP-IR CON 1423074 14230074TLP-MATERIAL SUPPLY FEES TLP-MATERI 1423081 14230801TLP-EAST DAYTONA BCH CAMPUS TLP-EAST D 1423008 14231210TLP-EAST DAYTONA BCH CAMPUS TLP-EAST D 1423076 14231210TLP-SOUTH COCOA CAMPUS TLP-SOUTH 1423007 14231310TLP-SOUTH COCOA CAMPUS TLP-SOUTH 1423077 14231310TLP-WEST CLERMONT CAMPUS TLP-WEST C 1423009 14231410TLP-WEST CLERMONT CAMPUS TLP-WEST C 1423078 14231410TLP-MATCH EAST CENT FL ENVIRON TLP-MATCH 1423024 14234101TLP-MATCH BILINGUAL EDUCATION TLP-MATCH 1423025 14234102TLP-BALANCE HOPKINS TLP-BALANC 1423915 14234301TLP-BALANCE SORG TLP-BALANC 1423920 14234302TLP-BALANCE WEST TLP-BALANC 1423924 14234303TLP-BALANCE EVERETT TLP-BALANC 1423926 14234304TLP-BALANCE JOHNSON TLP-BALANC 1423929 14234305ERTL-OPERATIONS ERTL-OPERA 1424000 14240001ERTL-IR CONTRACTS ERTL-IR CO 1424074 14240074ERTL-AUX EDUC TANGELO PARK ERTL-AUX E 3250108 14240301ERTL-EAST DAYTONA BCH CAMPUS ERTL-EAST 1424008 14241210ERTL-EAST DAYTONA BCH CAMPUS ERTL-EAST 1424076 14241210ERTL-SOUTH COCOA CAMPUS ERTL-SOUTH 1424007 14241310ERTL-BALANCE SISTER COMP ERTL-BALAN 1424904 14244301ERTL-BALANCE BOLLETT ERTL-BALAN 1424907 14244302ED STDY-OPERATIONS ED STDY-OP 1426000 14260001ED STDY-IR CONTRACTS ED STDY-IR 1426074 14260074ED STDY-EAST DAYTONA BCH CMP ED STDY-EA 1426008 14261210ED STDY-EAST DAYTONA BCH CMP ED STDY-EA 1426076 14261210ED STDY-SOUTH COCOA CAMPUS ED STDY-SO 1426007 14261310ED STDY-SOUTH COCOA CAMPUS ED STDY-SO 1426077 14261310ED STDY-WEST CLERMONT CAMPUS ED STDY-WE 1426009 14261410ED STDY-WEST CLERMONT CAMPUS ED STDY-WE 1426078 14261410ED STDY-BALANCE DZIUBAN ED STDY-BA 1426902 14264301CFCS-OPERATIONS CFCS-OPERA 1427000 14270001CFCS-IR CONTRACTS CFCS-IR CO 1427074 14270074CFCS-EAST DAYTONA BCH CAMPUS CFCS-EAST 1427008 14271210CFCS-EAST DAYTONA BCH CAMPUS CFCS-EAST 1427076 14271210CFCS-SOUTH COCOA CAMPUS CFCS-SOUTH 1427007 14271310

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CFCS-SOUTH COCOA CAMPUS CFCS-SOUTH 1427077 14271310CFCS-WEST CLERMONT CAMPUS CFCS-WEST 1427009 14271410CFCS-WEST CLERMONT CAMPUS CFCS-WEST 1427078 14271410CFCS-MATCH 14276002 CFCS-MATCH 1427022 14274101CFCS-MATCH 14276001 CFCS-MATCH 1427023 14274102CFCS-MATCH 14276004 CFCS-MATCH 1427026 14274103CFCS-BALANCE VSA PROG CFCS-BALAN 1427905 14274301CFCS-BALANCE CROSS CFCS-BALAN 1427907 14274302CFCS-BALANCE GERGLEY CFCS-BALAN 1427911 14274303CFCS-BALANCE HARTLE CFCS-BALAN 1427916 14274304UN CED-OPERATIONS UN CED-OPE 1440000 14400001CED SPEC-OPERATIONS CED SPEC-O 1450000 14500001HON COL-OPERATIONS HON COL-OP 1088000 15100001HON COL-CONCESSION HON COL-CO 1088082 15100201CEC DN-OPERATIONS CEC DN-OPE 1610000 16100001CEC DN-DISTANCE LEARNING CEC DN-DIS 1610001 16100002CEC DN-INDUSTRIAL RELATIONS CEC DN-IND 1610003 16100003CEC DN-COMPUTER SUPPORT CEC DN-COM 1610004 16100004CEC DN-WEB RESEARCH CEC DN-WEB 1610009 16100005CEC DN-FRESHMAN PROGRAMS CEC DN-FRE 1610026 16100006CEC DN-SOFTWARE LICENSES CEC DN-SOF 1610029 16100007CEC DN-ITV STUDIO CEC DN-ITV 1610031 16100008CEC DN-MECH ENGR SHOP CEC DN-MEC 1610033 16100009CEC DN-MINORITY AFFAIRS CEC DN-MIN 1610034 16100010CEC DN-INTERNATL PROGRAMS CEC DN-INT 1610035 16100011CEC DN-RENOVATIONS CEC DN-REN 1610045 16100012CEC DN-WOMEN'S PROGRAMS CEC DN-WOM 1610047 16100013CEC DN-SUMMER RESERVE CEC DN-SUM 1610020 16100101CEC DN-UNALLOCATED RESERVE CEC DN-UNA 1610021 16100102CEC DN-CONCESSION CEC DN-CON 1610082 16100201CEC DN-CONCESSION ROTC CEC DN-CON 1610083 16100202CEC DN-AUX STUDENT ADVISORY CEC DN-AUX 3250128 16100301CEC DN-SOC AUTO ENGRS CEC DN-SOC 7601108 16100501CEC DN-INDUSTRIAL DEV CEC DN-IND 7803031 16100502CEC DN-MINORITY ENGR PROG CEC DN-MIN 7803046 16100503CEC DN-MATERIAL SUP FEES CEC DN-MAT 1610081 16100801CEC DN-EAST DAYTONA BCH CAMPUS CEC DN-EAS 1610008 16101210CEC DN-SOUTH COCOA CAMPUS CEC DN-SOU 1610007 16101310CEC DN-OH PI CEC DN-OH 1610901 16104201CEC DN-OH EARNINGS CEC DN-OH 1610903 16104202CEC DN-OH WORKING ACCOUNT CEC DN-OH 1610904 16104203CEC DN-BALANCE WANIELISTA CEC DN-BAL 1610902 16104301CEC DN-BALANCE FURINO CEC DN-BAL 1610910 16104302CEC DN-ROYALTIES ACCOUNT CEC DN-ROY 1610999 16104499SEECS-OPERATIONS SEECS-OPER 1611000 16110001SEECS-ENDOWED CHAIR SEECS-ENDO 1611002 16110002SEECS-BSIT SEECS-BSIT 1611003 16110003SEECS-CAIT SEECS-CAIT 1611001 16110004SEECS-MATERIAL SUPPLY FEES SEECS-MATE 1611081 16110801CE-OPERATIONS CE-OPERATI 1620000 16200001

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CE-PREP (YEH) CE-PREP (Y 1620004 16200002CE-WATER RES ACAD CE-WATER R 1620029 16200003CE-IR CONTRACTS CE-IR CONT 1620074 16200074CE-MATERIAL SUPPLY FEES CE-MATERIA 1620081 16200801CE-MATCH CAUSES CONTROL CE-MATCH C 1620055 16204101CE-MATCH REQ TREATMENT CE-MATCH R 1620062 16204102CE-MATCH 16208013 CE-MATCH 1 1621010 16204103CE-OH SOLID WASTE CTR CE-OH SOLI 1620917 16204201CE-BALANCE TAYLOR CE-BALANCE 1620903 16204301CE-BALANCE COOPER CE-BALANCE 1620913 16204302CE-BALANCE WASTEWATER CE-BALANCE 1620916 16204303CE-BALANCE RADWAN CE-BALANCE 1620925 16204304CE-BALANCE KUO CE-BALANCE 1620927 16204305CE-BALANCE REINHART CE-BALANCE 1620929 16204306CE-BALANCE WAYSON CE-BALANCE 1620930 16204307CE-BALANCE RANDALL CE-BALANCE 1620945 16204308CE-BALANCE ONEYEMELUKWE CE-BALANCE 1620946 16204309CE-BALANCE ALDEEK CE-BALANCE 1620947 16204310CE-BALANCE NNADI CE-BALANCE 1620949 16204311CE-BALANCE ELTAWIL CE-BALANCE 1620951 16204312CE-BALANCE ABDELATY CE-BALANCE 1620952 16204313CE-BALANCE CHOPRA CE-BALANCE 1620954 16204314CE-BALANCE HAGEN CE-BALANCE 1620958 16204315EE-OPERATIONS EE-OPERATI 1622000 16220001EE-ENHANCE ENGR SPECIAL EE-ENHANCE 1622004 16220002EE-IR CONTRACTS EE-IR CONT 1622074 16220074EE-MATCH NEW HIGH FREQUENCY EE-MATCH N 1622065 16224101EE-MATCH 16228016 EE-MATCH 1 1622068 16224102EE-MATCH 16228017 EE-MATCH 1 1628010 16224103EE-MATCH 16226008 EE-MATCH 1 1628011 16224104EE-MATCH 16226010 EE-MATCH 1 1628013 16224105EE-MATCH 1622430 EE-MATCH 1 1628012 16224106EE-BALANCE MALOCHA EE-BALANCE 1622907 16224301EE-BALANCE U F EE-BALANCE 1622916 16224302EE-BALANCE KASPARIS EE-BALANCE 1622926 16224303EE-BALANCE LINTON EE-BALANCE 1622931 16224304EE-BALANCE WEEKS EE-BALANCE 1622938 16224305EE-BALANCE LAB ACCT EE-BALANCE 1622948 16224306EE-BALANCE GONZALEZ EE-BALANCE 1622949 16224307EE-BALANCE ADAPTIVE SIGNAL EE-BALANCE 1622953 16224308EE-BALANCE YUAN EE-BALANCE 1622961 16224309EE-BALANCE BATARSEH EE-BALANCE 1622968 16224310EE-BALANCE GEORGIOPOULOS EE-BALANCE 1622973 16224311EE-BALANCE QU EE-BALANCE 1622977 16224312EE-BALANCE WAHID EE-BALANCE 1622979 16224313EE-BALANCE DEMARA EE-BALANCE 1622983 16224314EE-BALANCE SUNDANCE EE-BALANCE 1622986 16224315EE-BALANCE NEXRAD EE-BALANCE 1622994 16224316EE-BALANCE THOMAS WU EE-BALANCE 1622995 16224317EE-ROYALTIES ACCOUNT EE-ROYALTI 1622999 16224499

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CMPT ENG-OPERATIONS CMPT ENG-O 1623000 16230001CMPT ENG-QUALITY ENGINEERING CMPT ENG-Q 1623004 16230002CMPT ENG-IR CONTRACTS CMPT ENG-I 1623074 16230074CMPT ENG-MATERIAL SUP FEES CMPT ENG-M 1623081 16230801CMPT ENG-BALANCE INTELL CMPT ENG-B 1623917 16234301CMPT ENG-PETRASKO BALANCE CMPT ENG-P 1623918 16234302IEMS-OPERATIONS IEMS-OPERA 1624000 16240001IEMS-ENTERPRISE ENGINEERING IEMS-ENTER 1624003 16240002IEMS-IR CONTRACTS IEMS-IR CO 1624074 16240074IEMS-AUX RAPID PROTOTYPING IEMS-AUX R 3250132 16240301IEMS-MATERIAL SUPPLY FEES IEMS-MATER 1624081 16240801IEMS-MATCH 16246001 IEMS-MATCH 1624020 16244101IEMS-BALANCE FPE IEMS-BALAN 1624903 16244301IEMS-BALANCE MULLENS IEMS-BALAN 1624906 16244302IEMS-BALANCE STANNEY IEMS-BALAN 1624916 16244303IEMS-BALANCE ARMACOST IEMS-BALAN 1624918 16244304IEMS-BALANCE OLIN CORP IEMS-BALAN 1624920 16244305IEMS-BALANCE PET ARMACOST IEMS-BALAN 1624921 16244306IEMS-BALANCE MCCAULEY BELL IEMS-BALAN 1624922 16244307IEMS-BALANCE LEE IEMS-BALAN 1624923 16244308MMAE-OPERATIONS MMAE-OPERA 1626000 16260001MMAE-MINITURIZATION MMAE-MINIT 1626002 16260002MMAE-MAT ENGINEERING PROG MMAE-MAT E 1626003 16260003MMAE-BIOMEDICAL PREP SUPPORT MMAE-BIOME 1626004 16260004MMAE-LLEGBUSI PREP MMAE-LLEGB 1626012 16260005MMAE-MATCH WEB-BASED DESIGN MMAE-MATCH 1626072 16260006MMAE-IR CONTRACTS MMAE-IR CO 1626074 16260074MMAE-AUX MACHINE SHOP MMAE-AUX M 3251001 16260301MMAE-MATERIAL SUPPLY FEES MMAE-MATER 1626081 16260801MMAE-MATCH 16266011 MMAE-MATCH 1630037 16264101MMAE-BALANCE BISHOP MMAE-BALAN 1626915 16264301MMAE-BALANCE ANDERSON MMAE-BALAN 1626928 16264302MMAE-BALANCE CHEW MMAE-BALAN 1626938 16264303MMAE-BALANCE GIANNUZZI MMAE-BALAN 1626951 16264304MMAE-BALANCE CHEN MMAE-BALAN 1626953 16264305MMAE-BALANCE DESAI MMAE-BALAN 1626954 16264306MMAE-BALANCE NAYFEH MMAE-BALAN 1626959 16264307MMAE-BALANCE JOHNSON MMAE-BALAN 1626960 16264308MMAE-BALANCE KASSAB MMAE-BALAN 1626977 16264309MMAE-BALANCE KAPAT MMAE-BALAN 1626983 16264310MMAE-BALANCE CHOW MMAE-BALAN 1626994 16264311ET-OPERATIONS ET-OPERATI 1627000 16270001ET-IR CONTRACTS ET-IR CONT 1627074 16270074ET-AUX WEB SITE HOST FOR ENGR ET-AUX WEB 3250117 16270301ET-MATERIAL SUPPLY FEES ET-MATERIA 1627081 16270801ET-SOUTH COCOA CAMPUS ET-SOUTH C 1627077 16271310ET-MATCH 16276001 ET-MATCH 1 1627011 16274101ET-BALANCE EAGLIN ET-BALANCE 1627906 16274301ET-ROYALTIES MORSE ET-ROYALTI 1627904 16274499FSI-OPERATIONS FSI-OPERAT 1629000 16290001

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FSI-COURSES RENT FSI-COURSE 1629002 16290002FSI-SPACE RSCH CTR FSI-SPACE 1629001 16290003FSI-IR CONTRACTS FSI-IR CON 1629074 16290074FSI-UNALLOCATED RESERVE FSI-UNALLO 1629021 16290101FSI-MATCH 16296006 FSI-MATCH 1629023 16294101FSI-BALANCE HAM FSI-BALANC 1629925 16294301FSI-BALANCE SELLAR FSI-BALANC 1629927 16294302COM SCI-OPERATIONS COM SCI-OP 1640000 16400001COM SCI-QUALITY INITIATIVE COM SCI-QU 1640004 16400002COM SCI-PREP (MARINESCU) COM SCI-PR 1640005 16400003COM SCI-IR CONTRACTS COM SCI-IR 1640074 16400074COM SCI-MATERIAL SUP FEES COM SCI-MA 1640081 16400801COM SCI-MATCH 16406005 COM SCI-MA 1640013 16404101COM SCI-MATCH 16406006 COM SCI-MA 1640015 16404102COM SCI-MATCH 16406007 COM SCI-MA 1640016 16404103COM SCI-MATCH 16406008 COM SCI-MA 1640017 16404104COM SCI-OH COM SCI-OH 1128913 16404201COM SCI-BALANCE MARINESCU COM SCI-BA 1640918 16404301COM SCI-BALANCE CARDIAC COM SCI-BA 1128910 16404302COM SCI-BALANCE DEO COM SCI-BA 1128912 16404303COM SCI-BALANCE FREDERICK COM SCI-BA 1128924 16404304COM SCI-BALANCE BASSIOUNI COM SCI-BA 1128933 16404305COM SCI-BALANCE PARSONS COM SCI-BA 1128935 16404306COM SCI-BALANCE EMPIR STDY COM SCI-BA 1128937 16404307CATSS-OPERATIONS CATSS-OPER 1650000 16500001CATSS-MATCH 1650804 CATSS-MATC 1650002 16504101AF ROTC-OPERATIONS AF ROTC-OP 1683000 16830001AF ROTC-CONCESSION AF ROTC-CO 1683082 16830201AF ROTC-AUX REIMBURSEMENTS AF ROTC-AU 3202038 16830301ARMY ROTC-OPERATIONS ARMY ROTC- 1684000 16840001CHP DN-OPERATIONS CHP DN-OPE 1810000 18100001CHP DN-COHPA ADVISING CHP DN-COH 1810002 18100002CHP DN-EAST EUR LINK INST CHP DN-EAS 1810003 18100003CHP DN-ISAT CHP DN-ISA 1810004 18100004CHP DN-CTR FOR COMM PARTNER CHP DN-CTR 1810005 18100005CHP DN-OPERATING ALLOC FUND CHP DN-OPE 1810001 18100006CHP DN-PHONE CHARGES CHP DN-PHO 1810019 18100007CHP DN-SUMMER RESERVE CHP DN-SUM 1810020 18100101CHP DN-UNALLOCATED RESERVE CHP DN-UNA 1810021 18100102CHP DN-CONCESSION CHP DN-CON 1810082 18100201CHP DN-EAST DAYTONA BCH CAMPUS CHP DN-EAS 1810008 18101210CHP DN-SOUTH COCOA CAMPUS CHP DN-SOU 1810007 18101310CHP DN-MATCH 18106001 CHP DN-MAT 1810025 18104101CHP DN-MATCH 18108001 CHP DN-MAT 1810027 18104102CHP DN-OH PI CHP DN-OH 1810901 18104201CHP DN-OH EARNINGS CHP DN-OH 1810902 18104202CHP DN-OH CRO CHP DN-OH 1810903 18104203CHP DN-BALANCE DALY CHP DN-BAL 1810907 18104301PREHLTH-OPERATIONS PREHLTH-OP 1811000 18110001MOL BIO-OPERATIONS MOL BIO-OP 1820000 18200001

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MOL BIO-START UP FUNDS MOL BIO-ST 1820002 18200002MOL BIO-RESEARCH SUPPORT MOL BIO-RE 1820003 18200003MOL BIO-LAB SET UP MOL BIO-LA 1820004 18200004MOL BIO-ENHANCEMENT MOL BIO-EN 1820001 18200005MOL BIO-IR CONTRACTS MOL BIO-IR 1820074 18200074MOL BIO-MATERIAL SUPPLY FEES MOL BIO-MA 1820081 18200801MOL BIO-OH ADMINISTRATION MOL BIO-OH 1820903 18204201MOL BIO-OH CHAKRABARTI MOL BIO-OH 1820904 18204202MOL BIO-BALANCE WHITE MOL BIO-BA 1820934 18204301MOL BIO-BALANCE HITCHCOCK MOL BIO-BA 1820942 18204302MLS-OPERATIONS MLS-OPERAT 1821000 18210001MLS-IR CONTRACTS MLS-IR CON 1821074 18210074MLS-MATERIAL SUPPLY FEES MLS-MATERI 1821081 18210801PA PHD-OPERATIONS PA PHD-OPE 1825000 18250001PA-OPERATIONS PA-OPERATI 1835000 18350001PA-EAST EUROPEAN LINKAGE INST PA-EAST EU 1835001 18350002PA-IR CONTRACTS PA-IR CONT 1835074 18350074PA-EAST DAYTONA BCH CAMPUS PA-EAST DA 1835008 18351210PA-EAST DAYTONA BCH CAMPUS PA-EAST DA 1835076 18351210PA-SOUTH COCOA CAMPUS PA-SOUTH C 1835007 18351310PA-SOUTH COCOA CAMPUS PA-SOUTH C 1835077 18351310PA-OH PA-OH 1835913 18354201PA-BALANCE BERMAN PA-BALANCE 1835905 18354301PA-BALANCE LAWTHER PA-BALANCE 1835906 18354302NURS-OPERATIONS NURS-OPERA 1840000 18400001NURS-LAKE SUMTER RN TO BSN NURS-LAKE 1840016 18400002NURS-IR CONTRACTS NURS-IR CO 1840074 18400074NURS-MATERIAL SUPPLY FEES NURS-MATER 1840081 18400801NURS-EAST DAYTONA BCH CAMPUS NURS-EAST 1840008 18401210NURS-EAST DAYTONA BCH CAMPUS NURS-EAST 1840076 18401210NURS-SOUTH COCOA CAMPUS NURS-SOUTH 1840007 18401310NURS-SOUTH COCOA CAMPUS NURS-SOUTH 1840077 18401310NURS-WEST CLERMONT CAMPUS NURS-WEST 1840079 18401410NURS-MATCH 18406001 NURS-MATCH 1840014 18404101NURS-MATCH 18406003 NURS-MATCH 1840015 18404102NURS-MATCH 18406005 NURS-MATCH 1840017 18404103NURS-OH EARNINGS NURS-OH EA 1840912 18404201NURS-BALANCE BROWNE KRIMSLEY NURS-BALAN 1840907 18404301NURS-BALANCE ACCOUNT NURS-BALAN 1840915 18404302SOC WK-OPERATIONS SOC WK-OPE 1845000 18450001SOC WK-IR CONTRACTS SOC WK-IR 1845074 18450074SOC WK-CENT DWNTWN CAMPUS SOC WK-CEN 1845075 18451110SOC WK-EAST DAYTONA BCH CAMPUS SOC WK-EAS 1845078 18451210SOC WK-MATCH 18457001 SOC WK-MAT 1845011 18454101SOC WK-OH EARNINGS SOC WK-OH 1845912 18454201SOC WK-BALANCE ACCOUNT SOC WK-BAL 1845902 18454301SOC WK-BALANCE LEON SOC WK-BAL 1845906 18454302SOC WK-BALANCE GREEN SOC WK-BAL 1845907 18454303SOC WK-BALANCE SAUER SOC WK-BAL 1845908 18454304SOC WK-BALANCE ABEL SOC WK-BAL 1845914 18454305

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SOC WK-BALANCE KAZMERSKI SOC WK-BAL 1845915 18454306SOC WK-BALANCE MAIDEN SOC WK-BAL 1845916 18454307CJLS-OPERATIONS CJLS-OPERA 1865000 18650001CJLS-IR CONTRACTS CJLS-IR CO 1865074 18650074CJLS-CENTRAL DWNTWN CAMPUS CJLS-CENTR 1865005 18651110CJLS-EAST DAYTONA BCH CAMPUS CJLS-EAST 1865008 18651210CJLS-EAST DAYTONA BCH CAMPUS CJLS-EAST 1865076 18651210CJLS-SOUTH COCOA CAMPUS CJLS-SOUTH 1865007 18651310CJLS-SOUTH COCOA CAMPUS CJLS-SOUTH 1865077 18651310CJLS-WEST CLERMONT CAMPUS CJLS-WEST 1865009 18651410CJLS-BALANCE:LANIER CJLS-BALAN 1865907 18654301CJLS-BALANCE APPLEGATE CJLS-BALAN 1865909 18654302CJLS-BALANCE SURRETTE CJLS-BALAN 1865910 18654303CJLS-BALANCE REYNOLDS CJLS-BALAN 1865915 18654304CJLS-BALANCE RCORY WATKINS CJLS-BALAN 1865916 18654305COM DIS-OPERATIONS COM DIS-OP 1870000 18700001COM DIS-IR CONTRACTS COM DIS-IR 1870074 18700074COM DIS-CLINIC COM DIS-CL 3204000 18700301COM DIS-MATERIAL SUP FEES COM DIS-MA 1870081 18700801COM DIS-SOUTH COCOA BCH CAMPUS COM DIS-SO 1870007 18701310COM DIS-SOUTH COCOA BCH CAMPUS COM DIS-SO 1870077 18701310COM DIS-OH EARNINGS COM DIS-OH 1870912 18704201COM DIS-BALANCE BRICE COM DIS-BA 1870902 18704301HP-OPERATIONS HP-OPERATI 1880000 18800001HP-OH EARNINGS HP-OH EARN 1880912 18804201PT-OPERATIONS PT-OPERATI 1881000 18810001PT-IR CONTRACTS PT-IR CONT 1881074 18810074PT-MATERIAL SUPPLY FEES PT-MATERIA 1881081 18810801PT-BALANCE PHYSICAL THERAPY PT-BALANCE 1881901 18814301PT-BALANCE HAMBY PT-BALANCE 1881902 18814302HSA-OPERATIONS HSA-OPERAT 1882000 18820001HSA-IR CONTRACTS HSA-IR CON 1882074 18820074HSA-MATERIAL SUPPLY FEES HSA-MATERI 1882081 18820801HSA-EAST DAYTONA BCH CAMPUS HSA-EAST D 1882078 18821210HSA-SOUTH COCOA CAMPUS HSA-SOUTH 1882007 18821310HSA-SOUTH COCOA CAMPUS HSA-SOUTH 1882077 18821310HIM-OPERATIONS HIM-OPERAT 1883000 18830001HIM-IR CONTRACTS HIM-IR CON 1883074 18830074CARDP-OPERATIONS CARDP-OPER 1884000 18840001CARDP-IR CONTRACTS CARDP-IR C 1884074 18840074CARDP-MATERIAL SUPPLY FEES CARDP-MATE 1884081 18840801CARDP-BALANCE LUDY CARDP-BALA 1884914 18844301RS-OPERATIONS RS-OPERATI 1885000 18850001RS-IR CONTRACTS RS-IR CONT 1885074 18850074RS-MATERIAL SUPPLY FEES RS-MATERIA 1885081 18850801RS-EDWARDS BALANCE RS-EDWARDS 1885901 18854301ATP-OPERATIONS ATP-OPERAT 1886000 18860001ATP-CARDIOPULMONARY AIDS INST ATP-CARDIO 1880061 18860002ATP-IR CONTRACTS ATP-IR CON 1880074 18860074IOG-AUX OPERATIONS IOG-AUX OP 3228000 18870301

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IOG-AUX ADM BUD RESERVE IOG-AUX AD 3228002 18870302IOG-AUX HEALTH PUB AFF IOG-AUX HE 3228018 18870304IOG-AUX CONF RES CONST IOG-AUX CO 3228500 18870307CARD-AUX OPERATIONS CARD-AUX O 3250130 18880301GR STDY-OPERATIONS GR STDY-OP 2010000 19100001GR STDY-GRAD STUDENT TVL GR STDY-GR 2010004 19100002GR STDY-STUDENT STIPEND ENH GR STDY-ST 2010030 19100003GR STDY-FINANCIAL AID GR STDY-FI 2010031 19100004GR STDY-RECRUITMENT GR STDY-RE 2010032 19100005GR STDY-GRAD TUITION SUP GR STDY-GR 2010035 19100006GR STDY-CONCESSION GR STDY-CO 2010082 19100201GR STDY-CONC BLACK FAC STAFF GR STDY-CO 1003082 19100202GR STDY-GRADUATE CALALOG GR STDY-GR 3250122 19100301GR STDY-SOUTH COCOA CAMPUS GR STDY-SO 2010007 19101310GR STDY-OH ADMIN GR STDY-OH 2010901 19104201GR STDY-OH PI GR STDY-OH 2010913 19104202BIO INTDIS-OPERATIONS BIO INTDIS 1511000 19110001BIO INTDIS-IR CONTR BIO INTDIS 1511074 19110074MOD SIM-OPERATIONS MOD SIM-OP 1512000 19120001MOD SIM-OH EXPENSE MOD SIM-OH 1512901 19124201VP RES-OPERATIONS VP RES-OPE 2001000 20010001VP RES-CTRL FL TECH INCUBATOR VP RES-CTR 2001005 20010002VP RES-FACULTY TRAVEL VP RES-FAC 2001009 20010003VP RES-ARBORETUM VP RES-ARB 2001031 20010004VP RES-ARBORETUM UTILITIES VP RES-ARB 2001032 20010005VP RES-ORL TECH CTR RENOVATION VP RES-ORL 2001045 20010006VP RES-ANIMAL RESEARCH VP RES-ANI 2001047 20010007VP RES-ARTS HUMANITIES HOUSE VP RES-ART 2001049 20010008VP RES-CTR FOR METROPOL POLICY VP RES-CTR 2001051 20010009VP RES-ONLINE PROPOSAL SYSTEM VP RES-ONL 2001052 20010010VP RES-UNDERGRAD RES VP RES-UND 2001053 20010011VP RES-RENT VP RES-REN 2001054 20010012VP RES-NONOSCIENCE VP RES-NON 2001057 20010013VP RES-BUDGET RESERVE VP RES-BUD 2001021 20010101VP RES-CONCESSION VP RES-CON 2001082 20010201VP RES-AUX ANIM CARE RES ED VP RES-AUX 3250118 20010301VP RES-AUX INCUB OUTRCH NTWRK VP RES-AUX 3250133 20010302VP RES-AUX FURNACE USE VP RES-AUX 3251002 20010303VP RES-MATCH FED VP RES-MAT 2001050 20014101VP RES-ANIMAL RESEARCH VP RES-ANI 2001947 20014401VP RES-CTR FOR METRO POLICY VP RES-CTR 2001951 20014402VP RES-NANOSCIENCE VP RES-NAN 2001957 20014403VP RES ENH-OPERATIONS VP RES ENH 20020001VP RES ENH-CREOL VP RES ENH 2004002 20020002VP RES ENH-CD3 VP RES ENH 2004005 20020003VP RES ENH-PRES RSCH EQUIP VP RES ENH 2004010 20020004I4 AWD-OPERATIONS I4 AWD-OPE 20030001I4 AWD-FSI OPERATIONS I4 AWD-FSI 2002021 20030002I4 AWD-NAT'L CENTER SIMUL I4 AWD-NAT 2002035 20030003I4 AWD-HIGH TECH COUNCIL I4 AWD-HIG 2002037 20030004

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I4 AWD-IN HOUSE GRANT A I4 AWD-IN 2002040 20030005I4 AWD-COMPUTING MOLECULAR I4 AWD-COM 2002046 20030006I4 AWD-IN HOUSE GRANT B I4 AWD-IN 2002050 20030007I4 AWD-DIODE LASER CO0LING I4 AWD-DIO 2002083 20030008I4 AWD-UCF SEO PHOTONICS I4 AWD-UCF 2002092 20030009I4 AWD-UCF AGREEMENT I4 AWD-UCF 2002093 20030010I4 AWD-PHOTOEMED NOX COMBGAS I4 AWD-PHO 2007002 20030011I4 AWD-TRANSP POLY COAT I4 AWD-TRA 2007003 20030012I4 AWD-BIOADH PERF/HYDRATED I4 AWD-BIO 2007005 20030013I4 AWD-NEURON ROUTER TEST BED I4 AWD-NEU 2007007 20030014I4 AWD-INTELLIGENT HIER STRG I4 AWD-INT 2007009 20030015I4 AWD-SYNTH WIDE-BANDGAP I4 AWD-SYN 2007012 20030016I4 AWD-CENTRAL FLORIDA TECH I4 AWD-CEN 2007021 20030017I4 AWD-INTELLIGENT WAFER READ I4 AWD-INT 2007022 20030018I4 AWD-CHAR CAND CMP CON I4 AWD-CHA 2007023 20030019I4 AWD-IMP IR GLASSES LOW COST I4 AWD-IMP 2007024 20030020I4 AWD-COPPER COAT CERAMIC I4 AWD-COP 2007026 20030021I4 AWD-ADV CATALYIC METAL MEM I4 AWD-ADV 2007027 20030022I4 AWD-MULTI RESOL VIDEO I4 AWD-MUL 2007028 20030023I4 AWD-DELAY INSEN CHIP DES I4 AWD-DEL 2007035 20030024I4 AWD-FLUORPOLY PLAST INFARED I4 AWD-FLU 2007040 20030025I4 AWD-NO EMISS PREMIX FLAME I4 AWD-NO 2007041 20030026I4 AWD-GENETIC ENGR CHLOROP I4 AWD-GEN 2007042 20030027I4 AWD-3D SITE MOD LASER SCAN I4 AWD-3D 2007043 20030028I4 AWD-CULT BYWAYS INFO HI I4 AWD-CUL 2007056 20030029I4 AWD-MICRO PHOTONICS INTEGR I4 AWD-MIC 2007045 20030030I4 AWD-DEV INTELLIGENT DEC I4 AWD-DEV 2007057 20030031I4 AWD-MEAS ENDWALL FILM COOL I4 AWD-MEA 2007046 20030032I4 AWD-ELECT CHAR RE SAW DEV I4 AWD-ELE 2007059 20030033I4 AWD-PRLIM TEST MESOSCALE I4 AWD-PRL 2007047 20030034I4 AWD-CAPACIT THERMAL SENSO I4 AWD-CAP 2007048 20030035I4 AWD-HIPRE LASER SEPARATION I4 AWD-HIP 2007049 20030036I4 AWD-FROM ANTENNAS TO BITS I4 AWD-FRO 2007050 20030037I4 AWD-CON ST TECH TO TRANSP I4 AWD-CON 2007051 20030038I4 AWD-DIAG SYS BIOMEDICAL I4 AWD-DIA 2007054 20030039I4 AWD-STRENGTHEN I4 TRANSP I4 AWD-STR 2007055 20030040I4 AWD-FSI ASTRONAUT I4 AWD-FSI 2002022 20030041I4 AWD-HTC 2 PLUS 2 I4 AWD-HTC 2002937 20030042I4 AWD-HTC RB I4 AWD-HTC 2002940 20030043I4 AWD-TECH DEV CENTER I4 AWD-TEC 2003931 20030044I4 AWD-CTR FL BUS TECH DEV I4 AWD-CTR 2003961 20030045I4 AWD-SUPERSONIC HYPER I4 AWD-SUP 2007920 20030046I4 AWD-CENTRAL FL TECH INCUB I4 AWD-CEN 2007921 20030047BSC-CD3 OPERATIONS BSC-CD3 OP 2015001 20070001BSC-SUPPORT BSC-SUPPOR 2015002 20070002NANO-OPERATIONS NANO-OPERA 20080001NANO-MESO SCALE CRYO COOL NANO-MESO 2008002 20080002NANO-CHAR CMP CONSUMABLES NANO-CHAR 2008003 20080003NANO-NANOINDENT STDY CMP NANO-NANOI 2008001 20080004NANO-NANOMICRO STRUCT COAT NANO-NANOM 2008010 20080005

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NANO-NANOSCALE UCF USF PRJ NANO-NANOS 2008011 20080006NANO-AMPAC NANO-AMPAC 2008050 20080007NANO-PHYSICS NANO-PHYSI 2008051 20080008NANO-NANOPHOTONICS NANO-NANOP 2008052 20080009NANO-MINITURIZATION NANO-MINIT 2008053 20080010NANO-CHEMISTRY NANO-CHEMI 2008054 20080011NANO-OOR NANO-OOR 2008056 20080012NANO-INCUBATOR NANO-INCUB 2008057 20080013I4 AWD 6-SPINE MECH HYPER ORT I4 AWD 6-S 2009001 20090001I4 AWD 6-AUTO ROBOTIC SYS I4 AWD 6-A 2009002 20090002I4 AWD 6-INTELL SURVEL NODE I4 AWD 6-I 2009003 20090003I4 AWD 6-THERMAL BARRIER COAT I4 AWD 6-T 2009004 20090004I4 AWD 6-SELF TIMED DIG CIRC I4 AWD 6-S 2009010 20090005I4 AWD 6-REMOTE RF MEAS I4 AWD 6-R 2009011 20090006I4 AWD 6-ADV DIST IMAGE MGM I4 AWD 6-A 2009013 20090007I4 AWD 6-NGDATABASE INTEGR MGT I4 AWD 6-N 2009014 20090008I4 AWD 6-RF SWITCH FILTER WIRE I4 AWD 6-R 2009015 20090009I4 AWD 6-ADV IMAGE BASE TARG I4 AWD 6-A 2009016 20090010I4 AWD 6-SPRAY COOL HIGH PWR I4 AWD 6-S 2009017 20090011I4 AWD 6-MAN MADE PIEZOELEC I4 AWD 6-M 2009018 20090012I4 AWD 6-RESONANT ELECTR I4 AWD 6-R 2009025 20090013AMPAC-EG OPERATIONS AMPAC-EG O 2060000 20100001AMPAC-AUX OPERATIONS AMPAC-AUX 3238000 20100301AMPAC-MATCH 6806002 AMPAC-MATC 2060025 20104101IST-EG OPERATIONS IST-EG OPE 2021000 20110001IST-FACILITIES DEPT IST-FACILI 2021002 20110002IST-INFORMATION DEPT IST-INFORM 2021001 20110003IST-PAYROLL CLEARING IST-PAYROL 2021004 20110004IST-DIRECTORS OFFICE IST-DIRECT 2021010 20110005IST-RESEARCH AND DEV DIV IST-RESEAR 2021020 20110006IST-CONCESSION IST-CONCES 2021082 20110201IST-LINK FDNT FELLOWSHIPS IST-LINK F 7803050 20110501IST-MATCH IDENTIFICATION IST-MATCH 2021013 20114101IST-MATCH 64016010 IST-MATCH 2021016 20114102IST-MATCH 64018008 IST-MATCH 2021019 20114103IST-MATCH REUSABLE HLA IST-MATCH 2021065 20114104IST-MATCH 64016051 IST-MATCH 2021069 20114105FSEC-EG OPERATIONS FSEC-EG OP 2656000 20120001FSEC-PLANT MAINTENANCE POM FSEC-PLANT 2624000 20120002FSEC-BUILDING RESEARCH DIV FSEC-BUILD 2656031 20120003FSEC-TESTING OPERATIONS FSEC-TESTI 2656032 20120004FSEC-SPECIAL PROJECTS FSEC-SPECI 2656033 20120005FSEC-UNIVERSITY GRANTS FSEC-UNIVE 2656034 20120006FSEC-GRAPHICS FSEC-GRAPH 2656035 20120007FSEC-EDUCATION INFO DIVISION FSEC-EDUCA 2656036 20120008FSEC-PUBLIC AFFAIRS FSEC-PUBLI 2656037 20120009FSEC-BUSINESS AFFAIRS FSEC-BUSIN 2656038 20120010FSEC-LIBRARY FSEC-LIBRA 2656039 20120011FSEC-PHYSICAL FACIL TO FSEC-PHYSI 2656041 20120012FSEC-COMPUTER OPERATIONS FSEC-COMPU 2656043 20120013

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FSEC-PHOTOVOALTICS ADV TECH FSEC-PHOTO 2656046 20120014FSEC-CONCESSION FSEC-CONCE 2656082 20120201FSEC-COMPUTER SERVICES FSEC-COMPU 3222000 20120301FSEC-VEHICLE SERVICES FSEC-VEHIC 3229000 20120302FSEC-SOLAR ENERGY TESTING FSEC-SOLAR 3244000 20120303FSEC-MATCH 20126001 FSEC-MATCH 2657042 20124101FSEC-MATCH 20126002 FSEC-MATCH 2657043 20124102FSEC-MATCH 20126003 FSEC-MATCH 2657045 20124103FSEC-MATCH 20127008 FSEC-MATCH 2657049 20124104FSEC-MATCH 20128028 FSEC-MATCH 2657051 20124105FSEC-MATCH 20128040 FSEC-MATCH 2657054 20124106FSEC-MATCH 20126011 FSEC-MATCH 2657055 20124107FSEC-MATCH 20126013 FSEC-MATCH 2657056 20124108FSEC-MATCH 20126014 FSEC-MATCH 2657058 20124109FSEC-MATCH 20126012 FSEC-MATCH 2657060 20124110FSEC-MATCH 20127013 FSEC-MATCH 2657062 20124111FSEC-MATCH 20128047 FSEC-MATCH 2657064 20124112FSEC-OH RESEARCH FSEC-OH RE 2656908 20124201FSEC-BALANCE FSEC FSEC-BALAN 2656905 20124301FSEC ROYALTIES SHARE FSEC ROYAL 2656999 20124499CREOL-OPERATIONS CREOL-OPER 2052001 20130001CREOL-PROJ AND AWDS CNTL CREOL-PROJ 2052000 20130002CREOL-CONCESSION CREOL-CONC 2052082 20130201CREOL-MACHINE SHOP CREOL-MACH 3250123 20130301CREOL-MATCH 65016010 CREOL-MATC 2051030 20134101CREOL-MATCH 65016053 CREOL-MATC 2051031 20134102CREOL-MATCH 65016036 CREOL-MATC 2051033 20134103CREOL-MATCH 65016004 CREOL-MATC 2051036 20134104CREOL-MATCH 65016019 CREOL-MATC 2051037 20134105CREOL-MATCH 65016030 CREOL-MATC 2051039 20134106CREOL-MATCH 65016015 CREOL-MATC 2051040 20134107CREOL-MATCH 65016016 CREOL-MATC 2051041 20134108CREOL-MATCH OPT RES SUP CREOL-MATC 2051042 20134109CREOL-MATCH OPT ADM SUP CREOL-MATC 2051043 20134110CREOL-MATCH OPT IND SUP CREOL-MATC 2051044 20134111CREOL-MATCH OPT ACAD SUP CREOL-MATC 2051045 20134112CREOL-MATCH 65016009 CREOL-MATC 2051048 20134113DCE-ACCOUNTING OPERATIONS DCE-ACCOUN 3501000 35010001DCE-BUDGET RESERVE DCE-BUDGET 3501002 35010101CPD-OPERATIONS CPD-OPERAT 3502000 35020001CPD-BUDGET RESERVE CPD-BUDGET 3502029 35020101DCE WP-WINTER PARK DEBT DCE WP-WIN 3503000 35030001CMMS-OPERATIONS CMMS-OPERA 3504000 35040001CMMS-BUILDING FURN EQPT CMMS-BUILD 3504219 35040002CMMS-BUILDING FURN EQPT CMMS-BUILD 3505000 35040002CMMS-BUDGET RESERVE CMMS-BUDGE 3504029 35040101CP-OPERATIONS CP-OPERATI 3507000 35070001BCT-OPERATIONS BCT-OPERAT 3519000 35080001FFFS-OPERATIONS FFFS-OPERA 3520000 35090001IST-OPERATIONS IST-OPERAT 3522000 35100001

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CAS-OPERATIONS CAS-OPERAT 3511000 35110001CED-OPERATIONS CED-OPERAT 3513000 35140001CEC-OPERATIONS CEC-OPERAT 3514000 35160001CHP-OPERATIONS CHP-OPERAT 3515000 35180001DCE-AUX OH LIMITED TO NET INC DCE-AUX OH 3528000 35210001MILLER-OPERATIONS CONTROL MILLER-OPE 3529000 35220001NCFS-OPERATIONS NCFS-OPERA 3531000 35230001OC-OPERATIONS OC-OPERATI 3535000 35240001SCS-OPERATIONS SCS-OPERAT 3536000 35250001ORBIT-OPERATIONS ORBIT-OPER 3537000 35260001COMM REL-OPERATIONS COMM REL-O 3595000 35270001EDC-OPERATIONS EDC-OPERAT 3601000 36010001CPP-OPERATIONS CPP-OPERAT 3602000 36020001CPP-BUDGET RESERVE CPP-BUDGET 3602029 36020101EMBA-OPERATIONS EMBA-OPERA 3608000 36030001EMBA-ORGANIZATION EMBA EMBA-ORGAN 7602047 36030501EMBA2-OPERATIONS EMBA2-OPER 3612000 36040001CMRM-OPERATIONS CMRM-OPERA 3614000 36050001FSEC CE-OPERATIONS FSEC CE-OP 3702000 37010001FSEC CE-SPLIT LINE FSEC CE-SP 3702001 37010002FSEC CE-DOCUMENT SALES FSEC CE-DO 3702003 37010003FSEC CE-BUDGET RESERVE FSEC CE-BU 3702029 37010101FSEC CEP-BUDGET RESERVE FSEC CEP-B 3703001 37020101FSEC CEP-BUDGET RESERVE FSEC CEP-B 3703029 37020101UCF FD-ACCOUNTING UCF FD-ACC 5501001 55010001UCF FD-DEVELOPMENT UCF FD-DEV 5501002 55010002UCF FD-ALUMNI UCF FD-ALU 5501003 55010003UCF FD-SUPPLEMENTAL PAYMENTS UCF FD-SUP 5501004 55010004UCF FD EN-PHILLIPS SCHENCK UCF FD EN- 5503001 55020001UCF FD EN-GALLOWAY UCF FD EN- 5503005 55020002UCF FD EN-DARDEN REST MGMT UCF FD EN- 5503007 55020003UCF FD EN-SUNTRUST BANKING UCF FD EN- 5503008 55020004UCF FD EN-BURNETT UCF FD EN- 5503009 55020005UCF FD EN-COMPUTER SCIENCE UCF FD EN- 5505001 55020006UCF FD EN-COMMUNITY ARTS UCF FD EN- 5506002 55020007UCF FD EN-DUNN FSEC UCF FD EN- 5508001 55020008UCF FD EN-COBB HOOKER RES UCF FD EN- 5509001 55020009UCF FD PC-PAYROLL UCF FD PC- 5510001 55030001UCF RES FD-SILFVAST UCF RES FD 5601002 56010001OOR-OH OOR-OH 6101002 61014201OOR-OPERATIONS OOR-OPERAT 6101000 61014401OOR-OVER UNDER OOR-OVER U 6101001 61014402OOR-WORKING CAPITAL OOR-WORKIN 6101003 61014403OOR-PROJECTS AWARDS OOR-PROJEC 6101004 61014404OOR-LIBRARY RESEARCH ACQ OOR-LIBRAR 6101007 61014405OOR-INCIDENTAL OOR-INCIDE 6101008 61014406OOR-BLD 700 CF TECH CTR RENT OOR-BLD 70 6101009 61014407OOR-IST SUPPORT OOR-IST SU 6101015 61014408OOR-COMMITTED MATCH OOR-COMMIT 6101016 61014409OOR-TUITION MATCH OOR-TUITIO 6101017 61014410

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OOR-DISTINGUISHED RESEARCHER OOR-DISTIN 6101021 61014411OOR-CG INTEREST PENALTIES OOR-CG INT 6101022 61014412OOR-VP OPERATIONS OOR-VP OPE 6101026 61014413OOR-BRUCES ON-LINE OOR-BRUCES 6101027 61014414OOR-RGS PUBLICATIONS OOR-RGS PU 6101030 61014415OOR-RGS TECHNOLOGY OOR-RGS TE 6101031 61014416OOR-CFIC TECHNOLOGY OOR-CFIC T 6101044 61014417OOR-VP RESEARCH SUPPORT OOR-VP RES 6101045 61014418OOR-TECHNOLOGY TRANSFER OOR-TECHNO 6101046 61014419OOR-WEB PAGE OOR OOR-WEB PA 6101059 61014420OOR-MINIATURIZATION INITIATIVE OOR-MINIAT 6101060 61014421OOR-INCUBATOR OOR-INCUBA 6101062 61014422OOR-I4 FY2000 OOR-I4 FY2 6101066 61014423OOR-VP FY2000 OOR-VP FY2 6101067 61014424OOR-CF TECH DEV CTR RENT UTIL OOR-CF TEC 6101070 61014425OOR-UG RESEARCH INITIATIVE OOR-UG RES 6101071 61014426OOR-AS TUITION MATCH OOR-AS TUI 6101914 61014427OOR-BUSINESS TUITION MATCH OOR-BUSINE 6101915 61014428OOR-EDUCATION TUITION MATCH OOR-EDUCAT 6101916 61014429OOR-ENGINEERING TUITION MATCH OOR-ENGINE 6101917 61014430OOR-HEALTH TUITION MATCH OOR-HEALTH 6101918 61014431OOR-IST TUITION MATCH OOR-IST TU 6101919 61014432OOR-CREOL TUITION MATCH OOR-CREOL 6101920 61014433OOR-FSEC TUITION MATCH OOR-FSEC T 6101921 61014434OOR-AMPAC TUITION MATCH OOR-AMPAC 6101922 61014435OOR-CFTI UTC STE 300 OOR-CFTI U 6101962 61014436OOR-CFTI OTC 306 307 308 OOR-CFTI O 6101963 61014437OOR-CFTI BLDG 700 OOR-CFTI B 6101964 61014438OOR-CFTI BENNETT II OOR-CFTI B 6101965 61014439OOR-CFTI ORANGE AVE OOR-CFTI O 6101966 61014440OOR-FUNDING DEVELOPMENT OOR-FUNDIN 6101970 61014441OOR-ROYALITIES ACCOUNT OOR-ROYALI 6101998 61014499OSR DIR-OH MARTIN OSR DIR-OH 6105801 61024201OSR DIR-OH PROPERTY CLNG OSR DIR-OH 6104002 61024202OSR DIR-OH STRICOM PLUS OSR DIR-OH 6105002 61024203OOR DIR-OPERATIONS OOR DIR-OP 6102001 61024401OOR DIR-CONTRACTS OOR DIR-CO 6102002 61024402OOR DIR-CLOSEOUT DELIVERABLES OOR DIR-CL 6102003 61024403OOR DIR-FUNDING SOURCES OOR DIR-FU 6102004 61024404OOR DIR-PROPOSAL OOR DIR-PR 6102005 61024405OOR DIR-COMPUTER OOR DIR-CO 6102006 61024406OOR DIR-ACCOUNTING OOR DIR-AC 6102007 61024407OOR DIR-COMPLIANCE OOR DIR-CO 6102008 61024408OOR DIR-FRONT DESK OOR DIR-FR 6102009 61024409OOR DIR-TECHNOLOGY TRANSFER OOR DIR-TE 6102010 61024410OOR DIR-INCUBATOR OOR DIR-IN 6102962 61024411IST-LEASE PARTICIPATION IST-LEASE 6401003 64010002IST-PAYROLL CLEARING ACCT IST-PAYROL 6401004 64010003IST-OH DEVELOPING PROGRAMS IST-OH DEV 6401005 64014201IST-OH HUMAN SYS INTEGR IST-OH HUM 6401006 64014202

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IST-OH APPLIED RESEARCH TECH IST-OH APP 6401007 64014203IST-OH INFO SYSTEMS TECH IST-OH INF 6401008 64014204IST-OH BUSINESS SERVICES IST-OH BUS 6401009 64014205IST-OH CLARKE IST-OH CLA 6401010 64014206IST-OH CORTES IST-OH COR 6401011 64014207IST-OH GOLDIEZ IST-OH GOL 6401012 64014208IST-OH KINCAID IST-OH KIN 6401015 64014209IST-OH LIN IST-OH LIN 6401016 64014210IST-OH SHUMAKER IST-OH SHU 6401018 64014211IST-OH TARR IST-OH TAR 6401019 64014212IST-OH SMART IST-OH SMA 6401020 64014213IST-OH HAMEL IST-OH HAM 6401021 64014214IST-OH ADMINISTRATION IST-OH ADM 6401002 64014215IST-BALANCE ACCOUNT IST-BALANC 6402928 64014301CREOL-OPERATIONS CREOL-OPER 6501000 65010001CREOL-OH ADMINISTRATIVE CREOL-OH A 6501002 65014201CREOL-OH HARVEY CREOL-OH H 6501003 65014202CREOL-OH BOREMAN CREOL-OH B 6501004 65014203CREOL-OH BASS CREOL-OH B 6501005 65014204CREOL-OH JENSSEN CREOL-OH J 6501006 65014205CREOL-OH DELFYETT CREOL-OH D 6501007 65014206CREOL-OH STEGEMAN CREOL-OH S 6501008 65014207CREOL-OH SILFVAST CREOL-OH S 6501009 65014208CREOL-OH STICKLEY CREOL-OH S 6501010 65014209CREOL-OH MOHARAM CREOL-OH M 6501011 65014210CREOL-OH MRICHARDSON CREOL-OH M 6501012 65014211CREOL-OH KRICHARDSON CREOL-OH K 6501013 65014212CREOL-OH KAR CREOL-OH K 6501014 65014213CREOL-OH ELIAS CREOL-OH E 6501015 65014214CREOL-OH ROLLAND CREOL-OH R 6501016 65014215CREOL-OH LI CREOL-OH L 6501017 65014216CREOL-OH VAN STRYLAND CREOL-OH V 6501018 65014217CREOL-OH RIZA CREOL-OH R 6501019 65014218CREOL-OH CHAI CREOL-OH C 6501020 65014219CREOL-OH DOGARIU CREOL-OH D 6501021 65014220CREOL-OH JOHNSON CREOL-OH J 6501022 65014221CREOL-OH LI CREOL-OH L 6501023 65014222CREOL-OH SIDERS CREOL-OH S 6501024 65014223CREOL-OH WU START UP CREOL-OH W 6501025 65014224CREOL-OH DOGARIU CREOL-OH D 6501026 65014225CREOL-OH LIKAMWA CREOL-OH L 6501027 65014226CREOL-OH CHRISTODOULIDES CREOL-OH C 6501028 65014227CREOL-OH NANOPHOTONICS CREOL-OH N 6501029 65014228CREOL-BALANCE VAN STRYLAND CREOL-BALA 6502902 65014301CREOL-BALANCE ION PLATING CREOL-BALA 6502903 65014302CREOL-BALANCE HARRIS CREOL-BALA 6502904 65014303CREOL-BALANCE SOILEAU CREOL-BALA 6502905 65014304CREOL-BALANCE STEGEMAN SP CREOL-BALA 6502907 65014305CREOL-BALANCE BOREMAN CREOL-BALA 6502912 65014306CREOL-BALANCE DIXON CREOL-BALA 6502913 65014307

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CREOL-BALANCE CHAI CREOL-BALA 6502914 65014308CREOL-BALANCE SHR DIXON AMOCO CREOL-BALA 6502916 65014309CREOL-BALANCE KIM CREOL-BALA 6502920 65014310CREOL-BALANCE MRICHARDSON CREOL-BALA 6502921 65014311CREOL-BALANCE SILFVAST CREOL-BALA 6502922 65014312CREOL-BALANCE HAGAN CREOL-BALA 6502923 65014313CREOL-BALANCE HARVEY CREOL-BALA 6502924 65014314CREOL-BALANCE STICKLEY CREOL-BALA 6502925 65014315CREOL-BALANCE MILLER CREOL-BALA 6502926 65014316CREOL-BALANCE BASS CREOL-BALA 6502933 65014317CREOL-BALANCE LIKAMWA SUPPORT CREOL-BALA 6502938 65014318CREOL-BALANCE GLEBOV CREOL-BALA 6502941 65014319CREOL-BALANCE KAR CREOL-BALA 6502946 65014320CREOL-BALANCE LI CREOL-BALA 6502947 65014321CREOL-BALANCE DELFYETT CREOL-BALA 6502948 65014322CREOL-BALANCE DOGARIU CREOL-BALA 6502949 65014323CREOL-BALANCE E JOHNSON CREOL-BALA 6502958 65014324CREOL-BALANCE JENSSEN CREOL-BALA 6503907 65014325CREOL-BALANCE KRICHARDSON CREOL-BALA 6503908 65014326CREOL-ROYALTIES SHARE CREOL-ROYA 6502999 65014499FSI-OH FSI-OH 6602913 66014201AMPAC-OH ADMINISTRATION AMPAC-OH A 6801002 68014201AMPAC-OH EXPENSE RESERVE AMPAC-OH E 6801003 68014202BSC-OVERHEAD BSC-OVERHE 6901002 69010002BSC-MODIFICATIONS MAINTENANCE BSC-MODIFI 6901010 69010003ASF OP-OPERATIONS ASF OP-OPE 7101000 71010001ASF OP-MISCELLANEOUS REVENUE ASF OP-MIS 7101002 71010002ASF OP-APPROPRIATED RE ASF OP-APP 7101001 71010003ASF OP-ADVANCES ASF OP-ADV 7101040 71010004ASF OP-INVESTMENT INTEREST ASF OP-INV 7101005 71010005ASF OP-REPAIR REPLACEMENT ASF OP-REP 7101006 71010006STU ACT-OPERATIONS STU ACT-OP 7120000 71200001STU ACT-SALARIES STU ACT-SA 7120096 71200001STU ACT-PURCHASING CARD STU ACT-PU 7120097 71200001STU ACT-MEMBERSHIP TRAVEL STU ACT-ME 7120004 71200002STU ACT-PROGRAMMING STU ACT-PR 7120030 71200003STU ACT-HASA PROGRAMS STU ACT-HA 7120051 71200004SG-OPERATIONS SG-OPERATI 7130000 71300001SG-SALARY SG-SALARY 7130096 71300001SG-PURCHASING CARD SG-PURCHAS 7130097 71300001SG-COMPUTER LAB SG-COMPUTE 7130002 71300002SG-ELECTIONS SG-ELECTIO 7130003 71300003SG-SPECIAL PROJECTS SG-SPECIAL 7130004 71300004SG-OCO SG-OCO 7130005 71300005SG-STIPENDS SG-STIPEND 7130006 71300006SG-PROJECTS SG-PROJECT 7130007 71300007SG-TRAVEL SG-TRAVEL 7130019 71300008SG-MISC CO SG-MISC CO 7130009 71300009SG-UCF CO SG-UCF CO 7130010 71300010SG-LPO SUSPENSE SG-LPO SUS 7130011 71300011

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SG-PR YR EXPENSES SG-PR YR E 7130020 71300012SG-OVERHEAD SG-OVERHEA 7130025 71300013SG-SENATE WORKING FD SG-SENATE 7130030 71300014SG-EAST DAYTONA BCH CAMPUS SG-EAST DA 7130032 71301210SG-SOUTH COCOA CAMPUS SG-SOUTH C 7130031 71301310CO-OPERATIONS CO-OPERATI 7140000 71400001CO-SG TICKET SUBSIDIES CO-SG TICK 7140018 71400002CO-SG TICKET MASTER CO-SG TICK 7140040 71400003CO-TRAVEL CO-TRAVEL 7140100 71400004CO-KAPPA KAPPA PSI CO-KAPPA K 7140690 71400005LEG SVCS-OPERATIONS LEG SVCS-O 7150000 71500001ASF LEGAL-SALARY ASF LEGAL- 7150096 71500001UTIL-OPERATIONS UTIL-OPERA 7160000 71600001CONC-OPERATIONS CONC-OPERA 7203000 72010001CONC-GENERAL CONC-GENER 7203001 72010001CONC-BUDGET RESERVE CONC-BUDGE 7201000 72010101CONC-PRESIDENT'S OFF BUD RES CONC-PRESI 7201021 72010102ICA GEN-OPERATIONS ICA GEN-OP 7300000 73010001ICA GEN-OPERATIONS ICA GEN-OP 7300004 73010001ICA GEN-OPERATIONS ICA GEN-OP 7300005 73010001ICA GEN-OPERATIONS ICA GEN-OP 7300040 73010001ICA GEN-OPERATIONS ICA GEN-OP 7300096 73010001ICA GEN-OPERATIONS ICA GEN-OP 7300097 73010001ICA GEN-OPERATIONS ICA GEN-OP 7397096 73010001ICA GEN-CASH RESERVE ICA GEN-CA 7398000 73010002ICA GEN-WOMENS SPTS ALLOC ICA GEN-WO 7320000 73010003ICA GEN-BUDGET RESERVE ICA GEN-BU 7399000 73010101ICA GEN-BASEBALL STADIUM FCO ICA GEN-BA 3237000 73010301ICA GEN-BR497 ATH SPTS COMPLEX ICA GEN-BR 3271000 73010302FTBL-OPERATIONS FTBL-OPERA 7301000 73020001FTBL-OPERATIONS FTBL-OPERA 7301007 73020001FTBL-OPERATIONS FTBL-OPERA 7301010 73020001FTBL-OPERATIONS FTBL-OPERA 7301011 73020001FTBL-OPERATIONS FTBL-OPERA 7301012 73020001FTBL-OPERATIONS FTBL-OPERA 7301013 73020001FTBL-OPERATIONS FTBL-OPERA 7301014 73020001FTBL-OPERATIONS FTBL-OPERA 7301015 73020001FTBL-OPERATIONS FTBL-OPERA 7301016 73020001FTBL-OPERATIONS FTBL-OPERA 7301017 73020001FTBL-OPERATIONS FTBL-OPERA 7301018 73020001FTBL-OPERATIONS FTBL-OPERA 7301019 73020001FTBL-OPERATIONS FTBL-OPERA 7301020 73020001FTBL-OPERATIONS FTBL-OPERA 7301021 73020001FTBL-OPERATIONS FTBL-OPERA 7301022 73020001FTBL-OPERATIONS FTBL-OPERA 7301023 73020001FTBL-OPERATIONS FTBL-OPERA 7301024 73020001FTBL-OPERATIONS FTBL-OPERA 7301025 73020001FTBL-OPERATIONS FTBL-OPERA 7301026 73020001FTBL-OPERATIONS FTBL-OPERA 7301096 73020001FTBL-OPERATIONS FTBL-OPERA 7344000 73020001

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FTBL-GRANTS FTBL-GRANT 7301002 73020002FTBL-STU EQPT SUPPLIES FTBL-STU E 7301003 73020003FTBL-GAME PRODUCTIONS FTBL-GAME 7301004 73020004FTBL-TEAM TRAVEL FTBL-TEAM 7301005 73020005FTBL-RECRUITING FTBL-RECRU 7301006 73020006BSBL-OPERATIONS BSBL-OPERA 7303000 73030001BSBL-TICKET SALES BSBL-TICKE 7303010 73030001BSBL-CONCESSIONS BSBL-CONCE 7303011 73030001BSBL-SALARIES BSBL-SALAR 7303096 73030001BSBL-GRANTS BSBL-GRANT 7303002 73030002BSBL-STU EQPT SUPPLIES BSBL-STU E 7303003 73030003BSBL-GAME PRODUCTIONS BSBL-GAME 7303004 73030004BSBL-TEAM TRAVEL BSBL-TEAM 7303005 73030005BSBL-RECRUITING BSBL-RECRU 7303006 73030006MN SOCR-OPERATIONS MN SOCR-OP 7304000 73040001MN SOCR-SALARIES MN SOCR-SA 7304096 73040001MN SOCR-GRANTS MN SOCR-GR 7304002 73040002MN SOCR-STU EQPT SUPPLIES MN SOCR-ST 7304003 73040003MN SOCR-GAME PRODUCTIONS MN SOCR-GA 7304004 73040004MN SOCR-TEAM TRAVEL MN SOCR-TE 7304005 73040005MN SOCR-RECRUITING MN SOCR-RE 7304006 73040006MN TNIS-OPERATIONS MN TNIS-OP 7305000 73050001MN TNIS-SALARIES MN TNIS-SA 7305096 73050001MN TNIS-GRANTS MN TNIS-GR 7305002 73050002MN TNIS-STU EQPT SUPPLIES MN TNIS-ST 7305003 73050003MN TNIS-GAME PRODUCTIONS MN TNIS-GA 7305004 73050004MN TNIS-TEAM TRAVEL MN TNIS-TE 7305005 73050005MN TNIS-RECRUITING MN TNIS-RE 7305006 73050006MN GOLF-OPERATIONS MN GOLF-OP 7306000 73060001MN GOLF-TOURNEY MN GOLF-TO 7306001 73060001MN GOLF-SALARIES MN GOLF-SA 7306096 73060001MN GOLF-GRANTS MN GOLF-GR 7306002 73060002MN GOLF-STU EQPT SUPPLIES MN GOLF-ST 7306003 73060003MN GOLF-GAME PRODUCTIONS MN GOLF-GA 7306004 73060004MN GOLF-TEAM TRAVEL MN GOLF-TE 7306005 73060005MN GOLF-RECRUITING MN GOLF-RE 7306006 73060006MN CRCT-OPERATIONS MN CRCT-OP 7307000 73070001MN CRCT-SALARIES MN CRCT-SA 7307096 73070001MN CRCT-GRANTS MN CRCT-GR 7307002 73070002MN CRCT-STU EQPT SUPPLIES MN CRCT-ST 7307003 73070003MN CRCT-GAME PRODUCTIONS MN CRCT-GA 7307004 73070004MN CRCT-TEAM TRAVEL MN CRCT-TE 7307005 73070005MN CRCT-RECRUITING MN CRCT-RE 7307006 73070006MN BKBL-OPERATIONS MN BKBL-OP 7302000 73080001MN BKBL-OPERATIONS MN BKBL-OP 7302001 73080001MN BKBL-OPERATIONS MN BKBL-OP 7302010 73080001MN BKBL-OPERATIONS MN BKBL-OP 7302096 73080001MN BKBL-GRANTS MN BKBL-GR 7302002 73080002MN BKBL-STU EQPT SUPPLIES MN BKBL-ST 7302003 73080003MN BKBL-GAME PRODUCTIONS MN BKBL-GA 7302004 73080004

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MN BKBL-TEAM TRAVEL MN BKBL-TE 7302005 73080005MN BKBL-RECRUITING MN BKBL-RE 7302006 73080006MN RWNG-OPERATIONS MN RWNG-OP 7350000 73090001MN RWNG-OPERATIONS MN RWNG-OP 7350096 73090001FACL-OPERATIONS FACL-OPERA 7308000 73150001FACL-OPERATIONS FACL-OPERA 7308001 73150001FACL-OPERATIONS FACL-OPERA 7308002 73150001FACL-OPERATIONS FACL-OPERA 7308003 73150001FACL-OPERATIONS FACL-OPERA 7308004 73150001FACL-OPERATIONS FACL-OPERA 7308096 73150001CMPL-OPERATIONS CMPL-OPERA 7309000 73160001CMPL-OPERATIONS CMPL-OPERA 7309002 73160001CMPL-OPERATIONS CMPL-OPERA 7309096 73160001CRLD-OPERATIONS CRLD-OPERA 7310000 73170001CRLD-OPERATIONS CRLD-OPERA 7310004 73170001CRLD-OPERATIONS CRLD-OPERA 7310096 73170001CRLD-GRANTS CRLD-GRANT 7310002 73170002CRLD-STU EQPT SUPPLIES CRLD-STU E 7310003 73170003CRLD-TRAVEL CRLD-TRAVE 7310005 73170005WM VLBL-OPERATIONS WM VLBL-OP 7321000 73210001WM VLBL-OPERATIONS WM VLBL-OP 7321001 73210001WM VLBL-OPERATIONS WM VLBL-OP 7321096 73210001WM VLBL-GRANTS WM VLBL-GR 7321002 73210002WM VLBL-STU EQPT SUPPLIES WM VLBL-ST 7321003 73210003WM VLBL-GAME PRODUCTIONS WM VLBL-GA 7321004 73210004WM VLBL-TEAM TRAVEL WM VLBL-TE 7321005 73210005WM VLBL-RECRUITING WM VLBL-RE 7321006 73210006WM BKBL-OPERATIONS WM BKBL-OP 7322000 73220001WM BKBL-OPERATIONS WM BKBL-OP 7322096 73220001WM BKBL-GRANTS WM BKBL-GR 7322002 73220002WM BKBL-STU EQPT SUPPLIES WM BKBL-ST 7322003 73220003WM BKBL-GAME PRODUCTIONS WM BKBL-GA 7322001 73220004WM BKBL-GAME PRODUCTIONS WM BKBL-GA 7322004 73220004WM BKBL-TEAM TRAVEL WM BKBL-TE 7322005 73220005WM BKBL-RECRUITING WM BKBL-RE 7322006 73220006WM SFBL-OPERATIONS WM SFBL-OP 7323000 73230001WM SFBL-OPERATIONS WM SFBL-OP 7323096 73230001WM SFBL-GRANTS WM SFBL-GR 7323002 73230002WM SFBL-STU EQPT SUPPLIES WM SFBL-ST 7323003 73230003WM SFBL-GAME PRODUCTION WM SFBL-GA 7323004 73230004WM SFBL-TEAM TRAVEL WM SFBL-TE 7323005 73230005WM SFBL-RECRUITING WM SFBL-RE 7323006 73230006WM SOCR-OPERATIONS WM SOCR-OP 7324000 73240001WM SOCR-OPERATIONS WM SOCR-OP 7324096 73240001WM SOCR-GRANTS WM SOCR-GR 7324002 73240002WM SOCR-PLAYERS EQPT SUPPLIES WM SOCR-PL 7324003 73240003WM SOCR-GAME PRODUCTIONS WM SOCR-GA 7324001 73240004WM SOCR-GAME PRODUCTIONS WM SOCR-GA 7324004 73240004WM SOCR-TEAM TRAVEL WM SOCR-TE 7324005 73240005WM SOCR-REC BY COACHS WM SOCR-RE 7324006 73240006

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WM TNIS-OPERATIONS WM TNIS-OP 7325000 73250001WM TNIS-OPERATIONS WM TNIS-OP 7325001 73250001WM TNIS-OPERATIONS WM TNIS-OP 7325096 73250001WM TNIS-GRANTS WM TNIS-GR 7325002 73250002WM TNIS-STU EQPT SUPPLIES WM TNIS-ST 7325003 73250003WM TNIS-GAME PRODUCTION WM TNIS-GA 7325004 73250004WM TNIS-TEAM TRAVEL WM TNIS-TE 7325005 73250005WM TNIS-RECRUITING WM TNIS-RE 7325006 73250006WM GOLF-OPERATIONS WM GOLF-OP 7326000 73260001WM GOLF-OPERATIONS WM GOLF-OP 7326096 73260001WM GOLF-GRANTS WM GOLF-GR 7326002 73260002WM GOLF-PLAYERS EQPT SUPPLIES WM GOLF-PL 7326003 73260003WM GOLF-GAME PRODUCTIONS WM GOLF-GA 7326001 73260004WM GOLF-GAME PRODUCTIONS WM GOLF-GA 7326004 73260004WM GOLF-TEAM TRAVEL WM GOLF-TE 7326005 73260005WM GOLF-REC BY COACHS WM GOLF-RE 7326006 73260006WM CRCT-OPERATIONS WM CRCT-OP 7327000 73270001WM CRCT-OPERATIONS WM CRCT-OP 7327096 73270001WM CRCT-GRANTS WM CRCT-GR 7327002 73270002WN CRCT-STU EQPT SUPPLIES WN CRCT-ST 7327003 73270003WM CRCT-GAME PRODUCTIONS WM CRCT-GA 7327001 73270004WN CRCT-GAME PRODUCTIONS WN CRCT-GA 7327004 73270004WM CRCT-TEAM TRAVEL WM CRCT-TE 7327005 73270005WM CRCT-RECRUITING WM CRCT-RE 7327006 73270006WM RWNG-OPERATIONS WM RWNG-OP 7353000 73280001WM RWNG-OPERATIONS WM RWNG-OP 7353096 73280001WM RWNG-GRANTS WM RWNG-GR 7353002 73280002WM RWNG-STU EQPT SUPPLIES WM RWNG-ST 7353003 73280003WM RWNG-GAME PRODUCTIONS WM RWNG-GA 7353004 73280004WM RWNG-TEAM TRAVEL WM RWNG-TE 7353005 73280005WM RWNG-RECRUITING WM RWNG-RE 7353006 73280006SPTS MD-OPERATIONS SPTS MD-OP 7340000 73400001SPTS MD-OPERATIONS SPTS MD-OP 7340001 73400001SPTS MD-OPERATIONS SPTS MD-OP 7340096 73400001SPTS MD-GRANTS SPTS MD-GR 7340002 73400002SPTS MD-EQUIPMENT SUPPLIES SPTS MD-EQ 7340003 73400003SPTS MD-MED PROVIDER SPTS MD-ME 7340004 73400004STR CON-OPERATIONS STR CON-OP 7348000 73410001STR CON-OPERATIONS STR CON-OP 7348096 73410001SP INFO-OPERATIONS SP INFO-OP 7342000 73420001SP INFO-OPERATIONS SP INFO-OP 7342096 73420001SPT VID-OPERATIONS SPT VID-OP 7351000 73430001SPT VID-OPERATIONS SPT VID-OP 7351096 73430001FAC FIN-SPORTS COMPLEX FAC FIN-SP 7344001 73440001FAC FIN-WOMENS SOFTBALL FIELD FAC FIN-WO 7344002 73440002FAC FIN-WOMENS CREW BOATHOUSE FAC FIN-WO 7344003 73440003FAC FIN-LAKE PICKET FAC FIN-LA 7344005 73440003FAC FIN-BSBL STADIUM TRNG STRG FAC FIN-BS 7344004 73440004SPC STU-OPERATIONS SPC STU-OP 7347000 73450001DVLPMT-OPERATIONS DVLPMT-OPE 7352000 73460001

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DVLPMT-OPERATIONS DVLPMT-OPE 7352096 73460001TKT OFF-OPERATIONS TKT OFF-OP 7300002 73470001TKT OFF-OPERATIONS TKT OFF-OP 7395096 73470001MKT PRO-OPERATIONS MKT PRO-OP 7300003 73480001MKT PRO-OPERATIONS MKT PRO-OP 7396096 73480001BUILDING-OPERATIONS BUILDING-O 7501000 75010001CAP IMPR-OPERATIONS CAP IMPR-O 7503000 75010002REVOL-OPERATIONS REVOL-OPER 8001000 79010001ADMIN-FINANCIAL AID FEES ADMIN-FINA 8701001 80010001ADMIN-LOGO LICENSING FEES ADMIN-LOGO 8701002 80010002ADMIN-INST AID PROGRAMS ADMIN-INST 8701005 80010003ADMIN-STAFFORD LOANS AR ADMIN-STAF 8701006 80010004ADMIN-INVESTMENTS ADMIN-INVE 8701007 80010005ADMIN-ADVANCES ADMIN-ADVA 8701040 80010006INST LN-SHRT TM LOANS INST LN-SH 8705001 82020001INST LN-SHRT TM FOOD SVC LNS INST LN-SH 8705002 82020002INST LN-LONG TM REGENT FEE INST LN-LO 8706001 82030001INST LN-LONG TM HARROD LN INST LN-LO 8706002 82030002FED-SEOG 2002 2003 FED-SEOG 2 8401025 84010001FED-SEOG 2003 2004 FED-SEOG 2 8401026 84010002FED-SEOG 2004 2005 FED-SEOG 2 8401027 84010003FED-SEOG 2005 2006 FED-SEOG 2 8401028 84010004FED-PELL 1996 1997 FED-PELL 1 8402015 84020001FED-PELL 1998 1999 FED-PELL 1 8402017 84020002FED-PELL 2001 2002 FED-PELL 2 8402020 84020003FED-PELL 2002 2003 FED-PELL 2 8402021 84020004FED-PELL 2003 2004 FED-PELL 2 8402022 84020005FED-PELL 2004 2005 FED-PELL 2 8402023 84020006FED-PELL 2005 2006 FED-PELL 2 8402024 84020007FED-PELL GRANT RECOVERIES FED-PELL G 8402099 84020999STATE-RACE TRACK FUNDS STATE-RACE 8701003 84500001WK EXP-FL COL CAR WRK EXP PROG WK EXP-FL 8504000 85010001ENH GR-MIN EDUC ENH GRANT ENH GR-MIN 8507000 85020001FSAG-2002 2003 FSAG-2002 8503024 85030001FSAG-2003 2004 FSAG-2003 8503025 85030002FSAG-2004 2005 FSAG-2004 8503026 85030003FSAG-2005 2006 FSAG-2005 8503027 85030004STFRD-DEBITS GSL STFRD-DEBI 8508000 85040001STFRD-DEBITS UGSL STFRD-DEBI 8508001 85040002STFRD-EDS SUBS 2001 2002 STFRD-EDS 8508010 85040003STFRD-EDS USUB 2001 2002 STFRD-EDS 8508011 85040004STFRD-EDS SUBS 2002 2003 STFRD-EDS 8508012 85040005STFRD-EDS USUB 2002 2003 STFRD-EDS 8508013 85040006STFRD-EDS SUBS 2003 2004 STFRD-EDS 8508014 85040007STFRD-EDS USUB 2003 2004 STFRD-EDS 8508015 85040008STFRD-EDS SUBS 2004 2005 STFRD-EDS 8508016 85040009STFRD-EDS USUB 2004 2005 STFRD-EDS 8508017 85040010STFRD-EDS SUBS 2005 2006 STFRD-EDS 8508018 85040011STFRD-EDS USUB 2005 2006 STFRD-EDS 8508019 85040012PLUS-LOAN REFUNDS 2000 2001 PLUS-LOAN 8509000 85050001

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PLUS-LOAN REFUNDS 2001 2002 PLUS-LOAN 8509001 85050002PLUS-LOAN REFUNDS 2002 2003 PLUS-LOAN 8509002 85050003PLUS-LOAN REFUNDS 2003 2004 PLUS-LOAN 8509003 85050004PLUS-LOAN REFUNDS 2004 2005 PLUS-LOAN 8509004 85050005PLUS-LOAN REFUNDS 2005 2006 PLUS-LOAN 8509005 85050006PRI-EXCHG CL VERO BCH PRI-EXCHG 8601073 85060001PRI-DADE COMM FOUNDATION PRI-DADE C 8601106 85060002PRI-HOMEMAKERS COUNCIL PRI-HOMEMA 8601111 85060003PRI-FES-FOREST CHAPTER PRI-FES-FO 8601134 85060004PRI-U S SUGAR CORP PRI-U S SU 8601247 85060005PRI-UN FED OF TEACHERS PRI-UN FED 8601313 85060006PRI-OFFICERS WIVES CLUB PRI-OFFICE 8601316 85060007PRI-NATL SOC PROF ENGR PRI-NATL S 8601326 85060008PRI-KASH N KARRY SCHOL PRI-KASH N 8601336 85060009PRI-HAGERTY SCHOL PRI-HAGERT 8601340 85060010PRI-WP MEMORIAL HOSPITAL PRI-WP MEM 8601368 85060011PRI-MARTIN CNTY ACAD SCHOLARS PRI-MARTIN 8601467 85060012PRI-ALUMNI ASSN FELLOWSHIP PRI-ALUMNI 8601533 85060013PRI-CF BLACK NURSES ASSN PRI-CF BLA 8601551 85060014PRI-RUTH B HAYES MELBOURNE PRI-RUTH B 8601557 85060015PRI-DON MARGARET HORTON PRI-DON MA 8601561 85060016PRI-BROOKWOOD COMM HOSP SCH PRI-BROOKW 8601567 85060017PRI-NETTIE WAMSLEY SCHOL PRI-NETTIE 8601687 85060018PRI-FLEET RESERVE ASSN PRI-FLEET 8601722 85060019PRI-SPECTACULAR KNIG PRI-SPECTA 8601753 85060020PRI-BPOE #1232 PRI-BPOE # 8601791 85060021PRI-ROTARY CLUB OVIEDO PRI-ROTARY 8601794 85060022PRI-FLORIDA EYE CLINIC PRI-FLORID 8601796 85060023PRI-ACCTG INTERNSHIP SCHOL PRI-ACCTG 8601815 85060024PRI-NAVY SUPPLY CORPS PRI-NAVY S 8601823 85060025PRI-CHAMBER OF COMMERCE PRI-CHAMBE 8601901 85060026PRI-STATE SCHOL PRI-STATE 8601907 85060027PRI-BOR SCHOL PRI-BOR SC 8601909 85060028PRI-GEN NON NEED BASED SCHOL PRI-GEN NO 8601912 85060029PRI-STATE NON NEED SCHOL PRI-STATE 8601916 85060030PRI-FDTN NEED BASED SCHOL PRI-FDTN N 8601917 85060031PRI-FOUNDATION NON NEED BASED PRI-FOUNDA 8601918 85060032PRI-NON FL HH ED ST GRANTS PRI-NON FL 8601919 85060033PRI-IMAGES PROG FAMU PRI-IMAGES 8601920 85060034PRI-GEN NON NEED BA PRI-GEN NO 8601922 85060035PRI-FLA UNDERGRAD PRI-FLA UN 8601924 85060036PRI-STATE NON NEED PRI-STATE 8601926 85060037PRI-FDTN NON NEED PRI-FDTN N 8601928 85060038PRI-NON FL HH ED ST PRI-NON FL 8601929 85060039PRI-FL UNDERGRAD SCHOL PRI-FL UND 8601934 85060040PRI-STATE SCHOL PRI-STATE 8601936 85060041PRI-GEN PRIVATE SCHOL PRI-GEN PR 8601942 85060042PRI-FLUS PRI-FLUS 8601944 85060043PRI-STATE SCHOL PRI-STATE 8601945 85060044PRI-FOUNDATION SCHOL PRI-FOUNDA 8601948 85060045

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PRI-FINLAY FN JEWELRY SCHOL PRI-FINLAY 8601959 85060046PRI-AMER HUNGARIAN WOMEN PRI-AMER H 8601963 85060047PRI-STATE GRANTS (EXCL FSAG) PRI-STATE 8601995 85060048BF-2002 2003 BF-2002 20 8602002 85070001BF-2003 2004 BF-2003 20 8602003 85070002BF-2004 2005 BF-2004 20 8602004 85070003BF-2005 2006 BF-2005 20 8602005 85070004STS-2001 2002 STS-2001 2 8602501 85080001STS-2002 2003 STS-2002 2 8602502 85080002STS-2003 2004 STS-2003 2 8602503 85080003STS-2004 2005 STS-2004 2 8602504 85080004STS-2005 2006 STS-2005 2 8602505 85080005CUST PRI-2001 2002 CUST PRI-2 8603001 85090001CUST PRI-2002-2003 CUST PRI-2 8603002 85090002CUST PRI-2003 2004 CUST PRI-2 8603003 85090003CUST PRI-2004 2005 CUST PRI-2 8603004 85090004CUST PRI-2005 2006 CUST PRI-2 8603005 85090005INST GR-GRANT PROGRAMS INST GR-GR 8501000 86010001INST GR-COMP SCIENCE MERIT INST GR-CO 8707002 86010002INST GR-FOREIGN EX STDNTS INST GR-FO 8707006 86010003INST GR-K FUND INST GR-K 8707014 86010004INST GR-MIN ENGR SCHOL INST GR-MI 8707900 86010005INST GR-FGAMP SCHOL INST GR-FG 8707901 86010006INST GR-NSF EDUCATIONAL SCHOL INST GR-NS 8707904 86010007INST GR-DSR EG SCHOL INST GR-DS 8707912 86010008INST GR-DEPARTMENTAL AWARDS INST GR-DE 8707920 86010009INST GR-EEO OFFICE SCHOL INST GR-EE 8707924 86010010INST GR-HONORS SCHOL INST GR-HO 8707926 86010011INST GR-ART SCI DEPT SCHOL INST GR-AR 8707935 86010012INST GR-ENGR DEPT SCHOL INST GR-EN 8707938 86010013INST GR-MARCHING BAND SCHOL INST GR-MA 8707941 86010014INST GR-STU GOVERNMENT SCHOL INST GR-ST 8707943 86010015INST GR-EEO SCHOL INST GR-EE 8707944 86010016INST GR-MUSIC SCHOL INST GR-MU 8707945 86010017INST GR-RUSSIAN URASIAN SCHOL INST GR-RU 8707947 86010018INST GR-COCA COLA SCHOL INST GR-CO 8707949 86010019INST GR-THEATRE DEPT SCHOLAR INST GR-TH 8707950 86010020INST GR-AFRICAN AMERICAN STU INST GR-AF 8707951 86010021