Date 01/08/01 expense page 1




НазваниеDate 01/08/01 expense page 1
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DATE 01/08/01 EXPENSE PAGE 1

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


GENERAL ADMINISTRATION

OFFICE OF CHANCELLOR-KNOXVILLE


E01-0110-01 FACULTY REP TO NCAA ATHL BOARD

E01-0156 CTR INTL NETWORKING INITIATIVE


CHANCELLOR'S AWARDS


E01-0112 PROVOST'S AWARDS


COMPUTING&NETWORKING SERVICES


E01-0145-10 CAMPUS NETWORK UPGRADE


SPACE & FACILITIES MGMT


E01-0115 SPACE & FACILITIES MGMT


TECHNICAL SERVICES


E01-0116 TECHNICAL SERVICES


AFFIRMATIVE ACTION-COMPLIANCE


E01-0121 DIVERSITY RES&ED SR COMPLIANCE

E01-0122 DISABILITY ACCOMODATIONS


OFFICE OF EQUITY & DIVERSITY


E01-0120 OFFICE OF EQUITY & DIVERSITY

E01-0120-01 OED-A CHANGE MODEL-VIDEO


GRADUATE STUDENT SUPPORT SERV


E01-0130-05 GRADUATE STUDENT SUPPORT SERV


DEVELOPMENT OFFICE


R01-0110-09 UTK HOPECOTE RESTORATION FUND B01996740

R01-0110-12 KERN HOPECOTE FUND B01993713


ASSOC VC FOR ACADEMIC AFFAIRS


E01-0129 ASSOC V C FOR ACADEMIC AFFAIRS

E01-0140-01 UTK DISTINGUISHED PROFESSORS

R01-0129-05 HOWARD OLSON/ANNE W PITTS FUND B01990135


PROVOST & SR VC - ACADEMIC AFF


DATE 01/08/01 EXPENSE PAGE 2

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


E01-0130 OFFICE OF THE PROVOST

E01-0130-01 ACADEMIC AFFAIRS-ADMIN SVCS

E01-0130-13 GRADUATE INCENTIVE SCHOLARSHPS

E01-0130-14 ACADEMIC QUALITY ENHANCEMENT

E01-0130-15 UT PROVOST SEARCH

R01-0110-01 UTK CHANCELLORS FUND B01992808

R01-0110-02 UTK FACULTY DEVELOPMENT FUND B01996118

R01-0110-10 ADA BARNES POND HOPE COTE FUND B01994459

R01-0110-11 ALEXANDER PRIZE FUND B01993291

R01-0110-16 TENNECO TEACHER SCHOLAR AWARD B01990293

R01-0110-17 THE THOMAS JEFFERSON FUND-UTK B01990722

R01-0110-20 GTA MENTORING PROGRAM-ALCOA FN B01992074

R01-0110-21 GTA MENTORING PROGRAM SUPPORT B01992075

R01-0110-22 UTK NORMANDY SCHOLARS PROGRAM B01992314

R01-0110-23 ANGIE WARREN PERKINS AWARD B01992790

R01-0130-08 ALCOA FDN-SUMMER PROGRAM B01999205

R01-0130-18 LORI MAYER FELLOWSHIP B01999913

R01-0130-45 SPECIAL PROGRAMS GIFT FUND B01992796

R01-0130-46 HONORS PROGRAM ENRICHMENT FUND B01997531

R01-0130-49 HENDRICKSON PUBLIC POLICY FUND B01990019

R01-0130-50 ALCOA MINORITY SUPPORT SERV FD B01991230

R01-0130-51 JAMES R. COX PROFESSORSHIPS B01999631

R01-9006-95 ARTHUR E YATES GRAD FELLOWSHIP B01990587

R01-9010-49 UT GENERAL ENDOWED FUND B01992464


THEC MINORITY GRAD FELLOW


E01-0132 THEC MINORITY GRAD FELLOW FD

E01-0132-01 MINORITY GRADUATE FELLOW FD


INTERNATNL LINKAGE FELLOWSHIPS


E01-0133 INTERNATNL LINKAGE FELLOWSHIPS


GRADUATE SCHOOL


E01-0135-06 TENURE TRACK FACULTY RSCH PGM

E01-0138 GRADUATE SCHOOL

E01-0138-01 UTK GRADUATE STUDENT FELLOWSHP

E01-0138-02 GTA MENTORING PROGRAM

R01-1034-01 GRADUATE STUDENT TRAVEL FUND B01991463


RESEARCH ADMINISTRATION


E01-0135-08 RESEARCH CARRYOVER

E01-0155-01 APPLIED VISUALIZATION LAB

R01-0125-03 INDUSTRY PROGRAMS B01991225

R01-0135-26 WHEELEY AWARD FOR EXCELLENCE B01994436

R01-0135-27 B OTTO WHEELEY LECTURE SERIES B01994437

R01-0135-37 JAPAN-UT TECH EXCHANGE-TAKEDA B01996736

DATE 01/08/01 EXPENSE PAGE 3

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


R01-0135-41 NATIONAL SAFE SKIES ALLI KOCH B01998427

R01-0135-44 NATIONAL SAFE SKIES ALLI KOCH B01998427


HIGH SCHOOL SCIENCE APPREN PRG


E01-0137 HIGH SCHOOL SCIENCE APPREN PRG


SR VICE CHAN-BUSINESS&FINANCE


E01-0205 VICE PRESIDENT FOR OPERATIONS

E01-0205-02 VP FOR OPERATIONS SUPPORT

R01-0138-08 PACKARD FOUNDATION SCH-PAINTER B01992308

R01-0138-09 NSF DGE-9616179 FELLOW-PAINTER B01994019


DIRECTOR OF SUMMER PROGRAMS


E01-0139 DIRECTOR OF SUMMER PROGRAMS

E01-0139-01 TN STATE SCIENCE OLYMPIAD

E01-0139-02 SMOKY MTN WRITING WORKSHOP

R01-0130-36 MARTIN MAR ACAD TCHRS-SCI&MATH B01990647

R01-0139-09 FOREIGN LNG ACAD PRIVATE GIFTS B01993359

R01-0139-25 SCIENCE & MATH ACADEMY 1998 B01998754

R01-0139-27 SCIENCE & MATH ACADEMY 1999 B01996343

R01-0139-28 TN DEPT ED-GOV SCHOOL SCI 99 B01997921

R01-0139-29 SCIENCE & MATH ACADEMY 2000 B01991514

R01-0139-30 TN DEPT ED-GOV SCHOOL SCI 00 B01998960

R01-0139-31 UT-B ACAD TCHRS SCI&MATH MONTY B01997207

R01-0139-33 SCIENCE & MATH ACADEMY 2001 B01999844


OFFICE OF DIRECTOR OF FINANCE


E01-0140 OFFICE OF DIRECTOR OF FINANCE

R01-0140-01 UNIVERSITY CLUB ENRICHMENT FD B01991966

R01-0140-02 OFFICE OF DIR OF FIN-SUPRT FD B01993329


DEAN UNDERGRD ACADEMIC AFFAIRS


E01-0129-01 DEAN UNDERGRD ACADEMIC AFFAIRS

E01-0129-02 ASST DEAN-UNDERGRD ACD AFFAIRS

E01-0129-03 FIRST YEAR STUDIES

E01-0129-04 LEGISLATIVE INTERNS

E01-0142 NATL STUDENT EXCH APPL FEES

E01-2410 CENTER FOR UNDERGRD EXCELLENCE

E01-2412 OFFICE OF EVALUATION SERVICES


MCCLUNG MUSEUM


E01-1006 MCCLUNG MUSEUM

R01-0130-47 MUSEUM RENOVATION GIFT FUND B01998892

R01-0130-48 ALETHA/CLAYTON BRODINE MUSEUM B01990069

DATE 01/08/01 EXPENSE PAGE 4

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


R01-0143-01 BAKER PLANT SUPPORT FUND B01990700

R01-1002-75 DR PATRICIA A CRIDLEBAUGH FUND B01990596

R01-1006-03 MCCLUNG MUSEUM GUILD FUND B01994135

R01-1006-14 FRANK H MCCLUNG MUSEUM FUND B01991449

R01-1006-53 MCCLUNG MUSEUM SUPPORT FUND B01994708

R01-1006-60 MCCLUNG MUSEUM ACQUISITIONS FD B01995781


BURSAR'S OFFICE


E01-0144 BURSAR'S OFFICE

R01-0144-01 BURSAR'S OFFICE STAFF DEVELMNT B01998362


EXEC DIRECTOR-BUDGET & FINANCE


E01-0145 EXEC DIRECTOR BUDGET & FINANCE

E01-0145-03 STUDENT SUPPORT SERVICES

E01-0145-05 UTK STUDENT LOAN SYSTEM

E01-0145-09 FACULTY COMPUTER UPGRADE

E01-0145-11 CLASSROOM UPGRADE-FAC FEE


DATA PROCESSING SERVICES


E01-0147-03 ADPS UTK FINANCE OFFICE

E01-0147-05 ADPS UTK PURCHASING

E01-0147-07 ADPS UTK ADMINISTRATION


OFFICE OF HUMAN RESOURCES MGT


R01-0148-01 STAFF DEVELOPMENT FUND B01991361


VP RESEARCH & INFO TECHNOLOGY


E01-0151-01 FACULTY COMPUTER REFRESH

R01-0151-01 NSF DMR-0073038 MASON B01997901

R01-1075-06 NSF DMR-9819471 MAGID 98 B01998071

R01-1075-07 UT-B 11X-TA443C MAGID B01997479


VC INFORMATION INFRASTRUCTURE


E01-0152-01 TECH FEE-TNS-NONBONDED EXPENSE

E01-0152-02 TECH FEE-LABS-NONBONDED EXP

E01-0152-03 TECH FEE-SERVICES-NONBONDED EX

E01-0152-04 TECH FEE-SOFTWARE-NONBONDED EX

E01-0152-05 TECH FEE-ACAD TEC-NONBONDED EX

E01-0153-01 TECH FEE-TNS-BONDED EXP

E01-0153-02 TECH FEE-LABS-BONDED EXPENSES

E01-0153-03 TECH FEE-SERVICES-BONDED EXP

E01-0153-04 TECH FEE-SOFTWARE-BONDED EXP

E01-0153-05 TECH FEE-ACAD TECH-BONDED EXP

E01-0154-01 TECH FEE-TNS

DATE 01/08/01 EXPENSE PAGE 5

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


E01-0154-02 TECH FEE-LABS

E01-0154-03 TECH FEE-SERVICES

E01-0154-04 TECH FEE-SOFTWARE

E01-0154-05 TECH FEE-ACAD TECH

E01-0155-04 COMPUTING CARRYOVER

E01-0157-03 CLASSRM TECH INFRASTRU-FAC FEE

E01-0158 BANNER STUDENT SYSTEM IMPLEMEN

R01-0155-02 UTK-YEAR 2000 B01998391

R01-0155-05 PEW 11895-01 METROS B01999643

R01-0156-01 AMERICAN INTL HLTH ALLIANCE-98 B01991075

R01-0156-02 NSF ANI-9730330 GIPSON/COLE B01997347

R01-0156-03 EURASIA FOUNDATION-COLE B01997509

R01-0156-04 FORD FDN-CIVNET-COLE B01997310

R01-0156-05 NSF ANI-9730330 COLE PUB-SRV B01997347


INSTITUTIONAL RES & ASSESSMENT


E01-0160 INSTITUTIONAL RES & ASSESSMENT


TELECOMMUNICATIONS&NETWORK SVS


R01-0169-02 NSF NCR-9710781 LATIMER B01998749

R01-0169-04 UNIV OF SOUTH CAROLINA-PINKLE B01998422


PROCUREMENT OFFICE


E01-0170 BUSINESS SERVICES


RECORDS MANAGEMENT


E01-0175 RECORDS MANAGEMENT


KNOXVILLE EVENING SCHOOL


E01-2310 KNOXVILLE EVENING SCHOOL

E01-2310-01 KNOX EVENING SCH-STUDENT AID

R01-2310-01 GEORGE W GLEAVES JR MEM SCH B01993844


GENERAL RESEARCH SUPPORT


E01-0145-01 GENERAL CAMPUS SUPPORT

E01-0145-06 SCIENCE&ENGINEERING BLDG EQUIP

E01-0145-07 SCIENTIFIC EQUIPMENT PURCHASES

E01-0145-08 PORT CHARGES CENTRAL SUPPORT


STUDENT ADMINISTRATION

VICE PROVOST-STUDENT AFFAIRS


E01-0208 VICE PROVOST-STUDENT AFFAIRS

DATE 01/08/01 EXPENSE PAGE 6

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


R01-0205-14 SEN HOWARD H BAKER, JR AWARD B01998961

R01-0205-18 ETHNIC MINORITY SCHOLARSHIP FD B01995239

R01-0205-20 KNOXVILLE CAMPUS ENRCIHMENT FD B01996884

R01-0205-21 BEARDEN LIONS CLUB FUND B01993832

R01-0205-22 CLIFTON M. JONES SCHOLARSHIP B01994109


OFFICE-STUDENT JUDICIAL AFAIRS


E01-0210 OFFICE OF STUDENT JUDICIAL AFF


CENTER FOR INTERNATIONAL EDUC


E01-0211 CENTER FOR INTERNATIONAL EDUC

R01-0211-19 COUNCIL TRAVEL CTR FOR INTL ED B01996580

R01-2110-02 US STUDENTS ABROAD SCH FUND B01996586

R01-2110-04 MRS YUEN LEUNG MO-TAK MEM SCH B01999340

R01-9002-65 ELSIE L CRENSHAW STU AID FD B01998210

R01-9006-38 W K MCCLURE FUND WORLD AFFAIRS B01993940


SPECIAL STUDENT SERVICES


E01-0214 GRADUATE STUDENT TRAVEL

E01-1003 MINORITY STUDENT AFFAIRS

R01-0212-01 MINORITY STUDENTS SUPPORT FUND B01997976

R01-0212-02 BLACK CULTURAL PROG COM SCH B01995712

R01-0212-03 HANDICAPPED STUDENT SERVICES B01991834

R01-0212-04 CHARLES JACKSON DISABILITY AWD B01997666

R01-0213-02 TDHS-ED-01-00258-00 HOWARD B01998638


CAREER SERVICES


E01-0445 CAREER SERVICES

R01-0215-02 LUMSDEN CAREER SRVCS MEMORIAL B01991556

R01-0215-07 FEDERAL WORK STUDY JLD 00 B01998143

R01-0215-08 FEDERAL WORK STUDY JLD 01 B01994131

R01-0445-03 CAREER SERVICES PROGRAM FUND B01998696

R01-0445-09 TDHS-DISABILITY CAREERS-GRNBG B01998781

R01-0445-10 TDHS-DISABILITY CAREERS-GRNBG B01999134


ADULT STUDENT SERVICES CENTER


E01-0216 ADULT STUDENT SERVICES CENTER


DATA PROCESSING SERVICES


E01-0218-02 SDPS ADMISSIONS

E01-0218-03 SDPS STUDENT RECORDS

E01-0218-04 SDPS GRADUATE/PROFESSIONAL

E01-0218-07 SDPS SAMS PROJECT


DEAN OF ADMISSIONS AND RECORDS

DATE 01/08/01 EXPENSE PAGE 7

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


E01-0220 DEAN OF ADMISSIONS AND RECORDS

E01-0220-01 ADMISSIONS-VOICE FX

E01-0220-02 KY EDUCATIONAL EXCELLENCE SCH

E01-0222 TENNESSEE SCHOLARS

R01-0220-36 UTK ADMISSIONS/RECORDS DEPT FD B01997197


GRADUATE ADMISSIONS & RECORDS


E01-0225 GRADUATE ADMISSIONS & RECORDS

E01-0226 GRADUATE STUDENT RECRUITING


DEAN OF STUDENTS


E01-0123 DISABILITY PROGRAMS

E01-0213 DISABILITY SERVICES

E01-0235 DEAN OF STUDENTS

E01-0235-01 UPSF-GSA TRAVEL FUND

R01-0235-02 LR HESLER EXCELLENCE AWARD B01997977

R01-0235-03 WOMENS COORDINATING COUNCIL B01994422

R01-0235-04 1993 SENIOR GIFT CHALLENGE B01992068


STUDENT HEALTH SERVICE


R01-0240-01 STUDENT HEALTH SERV ENRICH FD B01994120


UPSF-INT ATHLETICS FOR WOMEN


E01-0245 UPSF-INT ATHLETICS FOR WOMEN

E01-0245-01 IAW-BASKETBALL SPECIAL EVENTS

E01-0245-02 WOMEN'S ATHLETICS-BASKETBALL

E01-0245-03 WOMEN'S ATHLETICS-SWIMMING

E01-0245-04 WOMEN'S ATHLETICS-TENNIS

E01-0245-05 WOMEN'S ATHLETICS-TRACK&FIELD

E01-0245-06 WOMEN'S ATHLETICS-VOLLEYBALL

E01-0245-07 WOMEN'S ATHLETICS-GOLF

E01-0245-08 WOMEN'S ATHLETICS-SOFTBALL

E01-0245-09 WOMEN'S ATHLETICS-ROWING

E01-0245-10 WOMEN'S ATHLETICS-SOCCER

E01-0245-20 WOMENS ATHL-BASKETBALL RECRUIT

E01-0245-21 WOMENS ATHL-SWIMMING RECRUIT

E01-0245-22 WOMENS ATHL-TENNIS RECRUITING

E01-0245-23 WOMENS ATHL-TRACK RECRUITING

E01-0245-24 WOMENS ATHL-VOLLEYBALL RECRUIT

E01-0245-25 WOMENS ATHL-GOLF RECRUITING

E01-0245-26 WOMEN'S ATHL-SOFTBALL RECRUTNG

E01-0245-27 WOMEN'S ATHL-ROWING RECRUITING

E01-0245-28 WOMEN'S ATHL-SOCCER RECRUITING

E01-0245-40 IAW-BASKETBALL SCHOLARSHIPS

E01-0245-41 IAW-SWIMMING SCHOLARSHIPS

DATE 01/08/01 EXPENSE PAGE 8

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


E01-0245-42 IAW-TENNIS SCHOLARSHIPS

E01-0245-43 IAW-TRACK SCHOLARSHIPS

E01-0245-44 IAW-VOLLEYBALL SCHOLARSHIPS

E01-0245-45 IAW-GOLF SCHOLARSHIPS

E01-0245-46 IAW-SOFTBALL SCHOLARSHIPS

E01-0245-47 IAW-ROWING SCHOLARSHIPS

E01-0245-48 IAW-SOCCER SCHOLARSHIPS

E01-0245-49 IAW-CHEERLEADER SCHOLARSHIPS

E01-0245-60 IAW-TICKET OFFICE

E01-0245-61 IAW-MEDIA RELATIONS

E01-0245-62 IAW-MARKETING

E01-0245-63 IAW-ACADEMIC COUNSELING

E01-0245-64 IAW-ATHLETIC TRAINING

E01-0245-65 IAW-ATHLETIC DIRECTOR

E01-0245-66 IAW-DEVELOPMENT

E01-0245-67 IAW-CHEERLEADER SUPPORT

E01-0245-68 IAW-SALUTE ANNUAL EVENT

E01-0245-69 IAW-ATHLETIC FACILITIES

E01-0245-70 IAW-WEB DEVELOPMENT

E01-0246 IAW - LADY VOL EVENTS

R01-0245-01 UTK WOMENS ATHLETICS B01992147
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