Date 02/01/00 asset, liability, or balance page 1




НазваниеDate 02/01/00 asset, liability, or balance page 1
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DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 1

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


GENERAL ADMINISTRATION

OFFICE OF CHANCELLOR-KNOXVILLE


B01992314 UTK NORMANDY SCHOLARS PROGRAM

B01992464 UT GENERAL ENDOWED FUND

B01992790 ANGIE WARREN PERKINS AWARD

B01992808 UTK CHANCELLORS FUND

B01993291 ALEXANDER PRIZE FUND

B01993713 KERN HOPECOTE FUND

B01994459 ADA BARNES POND HOPE COTE FUND

B01996118 UTK FACULTY DEVELOPMENT FUND

B01996740 UTK HOPECOTE RESTORATION FUND

B01998004 CASH ADJUSTMENTS A

B01998005 CASH ADJUSTMENTS B


DEVELOPMENT OFFICE


B01990232 CELANESE/UT PARTNERSHP

B01992300 RESTRICTED GIFT SUSPENSE FUND

B01993856 UTK DEVELOPMENT HOLDING ACCT


ASSOC VC FOR ACADEMIC AFFAIRS


B01990135 HOWARD OLSON/ANNE W PITTS FUND


PROVOST & SR VC - ACADEMIC AFF


B01990019 HENDRICKSON PUBLIC POLICY FUND

B01990027 GEM FELLOWSHIP-ANDRE WARREN

B01990293 TENNECO TEACHER SCHOLAR AWARD

B01990587 ARTHUR E YATES GRAD FELLOWSHIP

B01990722 THE THOMAS JEFFERSON FUND-UTK

B01991230 ALCOA MINORITY SUPPORT SERV FD

B01992074 GTA MENTORING PROGRAM-ALCOA FN

B01992075 GTA MENTORING PROGRAM SUPPORT

B01992785 IOWA STATE UN-MAIZE COL-CHPMAN

B01992796 SPECIAL PROGRAMS GIFT FUND

B01997531 HONORS PROGRAM ENRICHMENT FUND

B01998067 HARVARD UNIVERSITY ELLIOTT 98

B01999205 ALCOA FDN-SUMMER PROGRAM

B01999913 LORI MAYER FELLOWSHIP


GRADUATE SCHOOL


B01991463 GRADUATE STUDENT TRAVEL FUND


RESEARCH ADMINISTRATION


B01991225 INDUSTRY PROGRAMS


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 2

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01994388 TVA TV-72190A BASIC AGREEMENT

B01994435 KATHLEEN & OTTO WHEELEY FUND

B01994436 WHEELEY AWARD FOR EXCELLENCE

B01994437 B OTTO WHEELEY LECTURE SERIES

B01996736 JAPAN-UT TECH EXCHANGE-TAKEDA

B01997212 TVA TV-49235A BASIC GRANT

B01997716 TVA TV-56371A BASIC AGREEMENT

B01998427 NATIONAL SAFE SKIES ALLI KOCH


SR VICE CHAN-BUSINESS&FINANCE


B01992308 PACKARD FOUNDATION SCH-PAINTER

B01994019 NSF DGE-9616179 FELLOW-PAINTER

B01997290 GENERAL ELECTRIC FND-FELLWSHP


DIRECTOR OF SUMMER PROGRAMS


B01990078 TN DEPT ED-GOV SCHOOL SCI 98

B01990417 NIH PO#263-MD-420954 MONTY

B01990647 MARTIN MAR ACAD TCHRS-SCI&MATH

B01991514 SCIENCE & MATH ACADEMY 2000

B01993359 FOREIGN LNG ACAD PRIVATE GIFTS

B01996343 SCIENCE & MATH ACADEMY 1999

B01997502 SCIENCE & MATH ACADEMY 1997

B01997921 TN DEPT ED-GOV SCHOOL SCI 99

B01998754 SCIENCE & MATH ACADEMY 1998


OFFICE OF DIRECTOR OF FINANCE


B01991966 UNIVERSITY CLUB ENRICHMENT FD

B01993329 OFFICE OF DIR OF FIN-SUPRT FD


DEAN UNDERGRD ACADEMIC AFFAIRS


B01998085 WILLIAM & FLORA HEWLETT FND 97


MCCLUNG MUSEUM


B01990069 ALETHA/CLAYTON BRODINE MUSEUM

B01990596 DR PATRICIA A CRIDLEBAUGH FUND

B01990700 BAKER PLANT SUPPORT FUND

B01991449 FRANK H MCCLUNG MUSEUM FUND

B01994135 MCCLUNG MUSEUM GUILD FUND

B01994708 MCCLUNG MUSEUM SUPPORT FUND

B01995781 MCCLUNG MUSEUM ACQUISITIONS FD

B01998892 MUSEUM RENOVATION GIFT FUND


BURSAR'S OFFICE


B01998362 BURSAR'S OFFICE STAFF DEVELMNT


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 3

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


EXEC DIRECTOR-BUDGET & FINANCE


B01995874 A/P ACCRUED BENEFITS-KNOX


OFFICE OF HUMAN RESOURCES MGT


B01991361 STAFF DEVELOPMENT FUND


VC INFORMATION INFRASTRUCTURE


B01991075 AMERICAN INTL HLTH ALLIANCE-98

B01996299 BECHTEL NATL ORIT99-SSC-0017

B01997310 FORD FDN-CIVNET-COLE

B01997331 BECHTEL JACOBS DEV CO-METTLEN

B01997347 NSF ANI-9730330 GIPSON/COLE

B01997509 EURASIA FOUNDATION-COLE

B01998391 UTK-YEAR 2000


TELECOMMUNICATIONS&NETWORK SVS


B01998422 UNIV OF SOUTH CAROLINA-PINKLE

B01998749 NSF NCR-9710781 LATIMER


KNOXVILLE EVENING SCHOOL


B01993844 GEORGE W GLEAVES, JR MEM SCH


STUDENT ADMINISTRATION

VICE CHAN - STUDENT AFFAIRS


B01995239 ETHNIC MINORITY SCHOLARSHIP FD

B01996884 KNOXVILLE CAMPUS ENRCIHMENT FD

B01998961 SEN HOWARD H BAKER, JR AWARD


CENTER FOR INTERNATIONAL EDUC


B01993940 W K MCCLURE FUND WORLD AFFAIRS

B01996580 COUNCIL TRAVEL CTR FOR INTL ED

B01996586 US STUDENTS ABROAD SCH FUND

B01998210 ELSIE L CRENSHAW STU AID FD

B01999340 MRS YUEN LEUNG MO-TAK MEM SCH


SPECIAL STUDENT SERVICES


B01991834 HANDICAPPED STUDENT SERVICES

B01995712 BLACK CULTURAL PROG COM SCH

B01997666 CHARLES JACKSON DISABILITY AWD

B01997976 MINORITY STUDENTS SUPPORT FUND


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 4

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


CAREER SERVICES


B01991295 FEDERAL WORK STUDY JLD 99

B01991556 LUMSDEN CAREER SRVCS MEMORIAL

B01993747 WOMEN IN TECHNICAL CAREERS

B01997873 TDHS-DISABILITY CAREERS-GRENBG

B01998143 FEDERAL WORK STUDY JLD 00

B01998696 CAREER SERVICES PROGRAM FUND

B01998781 TDHS-DISABILITY CAREERS-GRNBG


DEAN OF ADMISSIONS AND RECORDS


B01997197 UTK ADMISSIONS/RECORDS DEPT FD

B01998041 TN STUDENT ASSIST-GD CNSL99


DEAN OF STUDENTS


B01992068 CLASS OF 93 SR GIFT CAMPAIGN

B01994422 WOMENS COORDINATING COUNCIL

B01997977 LR HESLER EXCELLENCE AWARD


STUDENT HEALTH SERVICE


B01994120 STUDENT HEALTH SERV ENRICH FD


UPSF-INT ATHLETICS FOR WOMEN


B01990055 MARION D HOPPE SCHOLARSHIP

B01990167 VOLUNTEER GRADUATE FELLOWSHIP

B01990278 BLANCHE 'SAL' VAUGHN FUND

B01990562 CLEVENGER-REDMOND SCHOLARSHIP

B01990651 JUDY COWAN SCHOLARSHIP FUND

B01990741 PAT HEAD SUMMITT SCHOLARSHIP

B01990965 LADY VOLS COMPUTER SUPPORT FD

B01991269 MINIFIBERS WOMEN BASKETBALL FD

B01991360 JOAN CRONAN LEADERSHIP AWARD

B01991764 JAY & BEE SCHOLARSHIP

B01991854 EMILY W YOAKUM SCHOLARSHIP

B01991906 JAMES L MOORE, JR SCHOLARSHIP

B01992015 MIKE PATRICK TENNIS SCH FUND

B01992109 GORDON WILDER WOMENS ATHLETICS

B01992138 LADY VOLS TRAINING ROOM SUPPRT

B01992147 UTK WOMENS ATHLETICS

B01992203 BETTY J BASLER SCHOLARSHIP

B01992610 BEVERLY ANN HUFF SCHOLARSHIP

B01992781 AUDRINE CLINTON HONEY SCH

B01992991 LADY VOLS TRAINING ROOM EQUIP

B01993037 RICHARD & DONNA FRASER SCH

B01993616 JENNIE M ADCOCK SCHOLARSHIP


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 5

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01993983 HAROLD PHILLIPS TRACK SCH

B01994029 PAT PURVIS/KIM CRANE SCHOLAR

B01994030 GRANT/ANN HANSEN SCHOLARSHIP

B01994093 LLOYD L THORNTON SCHOLARSHIP

B01994106 HANES HER WAY SCHOLARSHIP

B01994582 LAWRENCE CALLAWAY SCHOLARSHIP

B01994645 BEVILLE HAL REAGAN SCHOLARSHIP

B01994654 BERNARD KAPLAN SCHOLARSHIP

B01994964 KOC TRAINING SCHOLARSHIP FUND

B01995632 GELBER BASKETBALL SCHOLARSHIP

B01995867 BOLING SPECIAL AWARDS FUND

B01996072 SHERRI & BAXTER LEE AWARDS FD

B01996395 STEVE/KAYE MAYNARD SCHOLARSHIP

B01996396 EMMETT AND WACHTER SCHOLARSHIP

B01996481 IVAN COOPER-BEST FOOT FORWARD

B01996485 GEORGIA W/ROBT W. ROUSSIN SCH

B01996574 MARY ELLA WALLACE SCHOLARSHIP

B01996705 WOMEN ATHLETIC GOLF SCHOLARSHP

B01996708 EVELYN/JIM CLAXTON SCHOLARSHIP

B01996924 JUDY ELLER STREET SCHOLARSHIP

B01996987 MARTINA NAVRATILOVA TENNIS SCH

B01997092 PATRICK L/DEBORAH N MARTIN SCH

B01997291 BETTY BASLER WINNER CIRCLE SCH

B01997511 LADY VOLS DISPLAY CASE FUND

B01997803 STEVEN R ELLIOTT SCHOLARSHIP

B01998054 CATHY & WILLIAM YOUMANS INTERN

B01999827 COUGHLIN SCHOLARSHIP FUND


AQUATIC CENTER


B01992992 REC SPORTS SUPPORT FUND

B01993422 UTK RUGBY OLD BOYS FUND

B01995554 DOERTER EQUESTRIAN CLUB FUND

B01996280 UTK SPORTS CLUBS ALUMNI FUND

B01998389 UTK MEN CREW TEAM SUPPORT FUND


STUDENT COUNSELING SERVICES


B01999119 STUDENT COUNSELING CT DEV FUND


GENERAL EXPENSE

ALUMNI AFFAIRS


B01992763 SENIOR GIFT ENVIRONMENTAL FUND

B01992764 SENIOR GIFT CHALLENGE SCH

B01997949 TYSON ALUMNI HOUSE RESTORATION


COLLEGE OF ARTS AND SCIENCES


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 6

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


ADMIN-ARTS AND SCIENCES


B01990225 CHARLES E JETT II MEMORIAL SCH

B01990276 GEORGE/HATTIE MORRIS SCHOLARSH

B01990429 DWIGHT & KATE WADE SCHOLAR

B01990570 ARTHUR E YATES SCHOLARSHIP FD

B01991125 CARL A VINES SCHOLARSHIP

B01991127 DIST PROF HUMANITIES-ART & SCI

B01991179 NSF EAR-9410695 THONNARD

B01991237 DOE DE-FG05-95ER14497 THONNARD

B01991610 FLORENCE SANDERS JONES SCH

B01991688 UTK ARTS & SCIENCES SCHOLARSHP

B01991901 WM B STOKELY JR FUND-CAS

B01992057 FLORA B./BESSIE A. MOSS PROF

B01992099 STOKELY FDN FUND ARTS/SCIENCES

B01992151 HASLAM SCHOLARSHIP-ARTS/SCI

B01992188 THE ELIZABETH Z SMITH SCH

B01992213 GRACE DARDEN DOGGETT SCH FUND

B01992486 COL T H BARTON SCHOLARSHIP FD

B01992596 DEG P217A50105 MCNAIR-MCFDEN96

B01992666 WILLIAM BRITT PENNEBAKER SCH

B01992710 DAVID & KATHRYN WHITE AWARD

B01992765 PHILANDER CLAXTON MEDAL

B01993054 HENRY & JANE BERTELKAMP SCH

B01993256 LARRY RATNER SCHOLARSHIP

B01993265 UTK ARTS & SCIENCES ENRICHMENT

B01993347 RICHARD & ANN RAY SCHOLARSHIP

B01993615 DR MARY ANN BASS SCHOLARSHIP

B01993697 LINDSAY YOUNG PROF-HACKETT

B01993700 LINDSAY YOUNG PROF-BRUMMETT

B01993710 DIST PROF HUMANITIES-FAULKNER

B01993715 DIST PROF HUMANITIES-TANDY

B01993742 HUMANITIES ALLIANCE FUND

B01993772 M HAINES & W MORRIS LECTURE

B01993805 JOEL B & ANNE CLEMENTS SCH

B01994139 NASA NAG5-3464 THONNARD

B01994523 CHAPPELL SCHOLAR/FELLOW FUND

B01994868 LIBERAL ARTS STOKELY INSTITUTE

B01995105 NINA V RATNER MEMORIAL SCH FD

B01995202 LOUISE CARR MCCLURE SCHOLARSHP

B01995248 JMS/BARBARA MARABLE SCHOLARSHP

B01995883 PAULA/JOSEPH PEEDEN SCHOLARSHP

B01996011 A H NIELSEN COLL SCHOLARS SCH

B01996095 CUNNINGHAM TEACHING AWARD

B01996451 MARTIN T KATZMAN MEMORIAL FUND

B01996690 JAMES/ANNE DAVIS CHAPPELL SCH

B01997084 MARY LYNN GLUSTOFF STAFF AWARD

B01997256 NEH CHALLENGE GRANT-END INCOME

B01997259 LINDSAY YOUNG END PROF-EMERIT

B01997263 LINDSAY YOUNG PROF-HUMANITIES


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 7

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01997441 LINDSAY YOUNG END PROF-WHITE

B01997467 DEG PO42A70813 STUSUP MCFADDEN

B01997556 LISA MCREYNOLDS MEM SCH AWARD

B01997557 DR-MRS DONALD BRADLEY SCH FD

B01997558 GENCORP FOUNDATION OUTREACH FD

B01997573 ED HAWKINS MEMORIAL SCH FUND

B01997603 CARDEN FUND FOR HUMANITIES UTK

B01997811 ARTS & SCIENCES DEVELOPMENT

B01997812 HUMANITIES DEVELOPMENT

B01998290 HH MAXWELL COLLEGE SCHOLARS FD

B01998454 ANDREW JACKSON PAPERS PROJECT

B01998538 COLLEGE SCHOLARS EXCELLENCE FD

B01998761 J OWEN MOSS SCHOLARSHIP FUND

B01999055 EDUCATIONAL ADVANCEMENT PRG

B01999101 LOUISE HISEY SCHOLARSHIP FUND

B01999137 STOKELY INST ANONYMOUS GIFT

B01999274 WM T RAY SCHOLARS & FELLOWS

B01999287 DEG P217A990125 MCNAIR-MCFDN99

B01999467 JACKSON FUND FOR INT'L STUDIES

B01999800 JOHN & SARAH LONG SCHOLARSHIP


SPECIAL PROGRAMS


B01990229 NATIVE AMERICAN STUDIES SCH

B01990630 LADIES HERMITAGE ASSN-90 GRANT

B01990743 NHPRC-JOHNSON PAPERS-BERGERN98

B01991868 NEH RZ20234-JACKSON PAPERS

B01993236 JAMES K POLK PAPERS PROJECT

B01993304 WOMENS STUDIES PROJECT

B01993748 NEH RZ-20225-98 JOHNSON PAPERS

B01994268 USCPFA ASIAN STUDIES SUPT FUND

B01995149 CENTER FOR WAR & SOCIETY

B01995222 TENNESSEE PRESIDENTS TRUST FD

B01995766 BIOTECHNOLOGY PROGRAM GIFT FD

B01996279 WILSON FUND FOR WAR/SOCIETY

B01996587 ASIAN STUDIES DEVEL SUPPORT FD

B01997815 TN HIST COM-JACKSON PAPERS 99

B01997917 NHPRC-4816TN MOSER

B01998017 NHPRC-JOHNSON PAPERS-BERGERN99

B01998455 ANDREW JOHNSON PAPERS PROJECT

B01998701 NHPRC-POLK PAPERS99-081 CUTLER

B01998871 TN HIST COM-JOHNSON PAPERS 00

B01998874 TN HIST COM-JACKSON PAPERS 00

B01998883 TN HIST COM-POLK PAPERS 00

B01998932 NHPRC-2000-015-MOSER

B01999953 COMMUNITY READING PROGRAM


ANTHROPOLOGY


B01990171 ZOO-ARCHEOLOGY FUND


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 8

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01990301 NSF SBR-9727386 KONIGSBERG 98

B01990585 BATESVILLE CASKET COMPANY-BASS

B01991378 BATESVILLE CASKET-RES SUPPORT

B01991744 TVA TV-89608V KLIPPEL 93

B01991753 CARIBBEAN ANTHROPOLOGY FUND

B01991801 BASS/FORENSIC ANTHROPOLOGY CTR

B01991933 ANTHROPOLOGY DEVEL FUND-SCH

B01991969 WENNER-GREN FDN-KRAMER 98

B01992553 TN HISTORICAL COM-FAULKNR98-99

B01992654 THOMAS AND MADELINE LEWIS FUND
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