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




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B01996261 HAINES/MORRIS LECTURE-CLASSICS

B01996262 HAINES/MORRIS SCH-CLASSICS

B01996489 ALBERT RAPP SCHOLARSHIP FUND

B01997969 RUTLEDGE LECTURES IN CLASSICS

B01999185 KAVOUSI PROJECT G GESELL


COMPUTER SCIENCE


B01990015 IBM PARTNERSHIP 99-DONGARRA

B01990102 IBM COMPUTER SCI-DONGARRA

B01990626 MARTIN MAR99732 PAT60 BERRY


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 15

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01990644 CONVEX GIFT FUND-DONGARRA

B01990738 CRAY RESEARCH INC-DONGARRA

B01990923 UN ILLINOIS/#790 NCSC/PACI-DNG

B01991023 HEWLETT PACKARD-DONGARRA

B01991136 CTI PET SYSTEMS INC-POORE

B01991369 UNIV CA BERKELEY SA1800PG 98

B01991382 UNIV OF CA#SA1248PG DONGARRA

B01991646 HARLAN D MILLS SCHOLARSHIP

B01991662 RICE UNIV R50842-29200094 DNGR

B01991791 ARMY DAAH04-95-1-0077 DONGARRA

B01992317 NSF ASC-9502594 RAGHAVAN

B01992391 ARMY DAAH04-95-1-0504 DONGARRA

B01992525 ARMY DAAH04-95-1-0595 DONGRA96

B01993098 INTEL CORP-DONGARRA

B01993272 HEWLETT PACKARD-VANDER ZANDEN

B01993495 MARTIN MAR99732 PAT35 WARD

B01993664 NSF ACI-9721361 RAGHAVAN

B01993665 NSF ACI-9725909 DONGARRA

B01993680 ERICSSON-HARLAN D. MILLS CHAIR

B01993727 COMPUTER SCIENCE-TENNCAP

B01993728 SUN MICROSYSTEMS INC-DONGARRA

B01993825 NSF CCR-9633624 VANDER ZANDEN

B01993998 NORTEL-COMPUTER SCIENCE FUND

B01994060 NICHOLS RESEARCH CORP-DONGARRA

B01994070 NICHOLS NRC-CR-96-0010DONGARRA

B01994083 NASA NCC2-5274 DONGARRA

B01994677 COMPUTER SCIENCE ENRICHMENT FD

B01995138 DUPONT COMPUTER SCI FUND

B01995140 COMPUTER SCIENCE AWARD FUND

B01995313 CTR OF EXC-DIST SCI-DONGARRA

B01995314 CTR OF EXC-MM MATCH-DONGARRA

B01995657 SUNPVM 98 FUND

B01996207 COMPUTER SCIENCE SCH-DONGARRA

B01996277 LMER 4500011937 DONGARRA

B01996322 MICROSOFT-DONGARRA

B01996402 IBM INTERNET2-DSI GIFT FUND

B01996522 LMER 4500013989 MANNING

B01996559 BELLCORE-COMP SCI SUPPRT-BERRY

B01996871 USDA FS#SRS 33-CA-97-099 BERRY

B01996899 COMPUTER SCIENCE-BECK

B01997086 NASA NCC2-5310 DONGARRA

B01997089 NASA NCC2-5313 DONGARRA

B01997382 NASA NAG5-8773 NHSE-DONGARRA

B01997446 IPIX-BERRY-IMAGE FINDER

B01997498 IBM-#4998SJ0651-BECK

B01997554 NSF CCR-9703390 PLANK

B01997743 NSF CCR-9970958 VANDERZANDEN

B01997784 NSF SLNRG99 DONGARRA

B01998066 RAYTHEON E-SYSMS#AA23 YR3 DNGR

B01998070 UCAID 12 BECK


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 16

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01998237 DOE DE-FG02-99ER25378 HARNESS

B01998239 UNIV CA-BERKELEY-SA2283JB 99

B01998256 NSF EIA-9818334 DONGARRA

B01998261 RICE UNIV-NSF CTR-DONGARRA 99

B01998298 NSF ACI-9876895 DONGARRA

B01998423 UNIV CA-LLNL-B503962 99

B01998424 UNIV CA-LLNL-B503913 99

B01998446 LOS ALAMOS NTL L D0252-0019-2G

B01998916 RICE UNIV-NSF CTR-DONGARRA 98

B01998918 UNIV CA/SDSC-NPACI DONGARRA 98

B01999056 CALIFORNIA INST TEC PC245739

B01999279 LANL-04830 001 99 4R

B01999344 DOE DE-FC02-99ER25396 BECK

B01999353 NSF EIA-9975015 PLANK

B01999376 RICE UNV R171700J-2900099

B01999407 NORTHWEST NUCLEAR,LLC GREGOR

B01999419 RAYTHEON E-SYSMS#AA23 YR4 DNGR

B01999429 RICE UNV-GRADS-DONGARRA

B01999625 EASTMAN KODAK-COMPUTER SCI

B01999633 CTR OF EXC-COMPUTER SCIENCE

B01999749 COMPUTER SCIENCE SUPPORT FUND


ENGLISH


B01990122 EDWIN WATSON BOWE SCHOLARSHIP

B01990805 ANN HIGHT GORE SCHOLARSHIP

B01991346 JOHN B EMPEROR SCHOLARSHIP FD

B01991725 WILLIS ENGLISH SCHOLARSHIP FD

B01991763 FELICE/BOUDLEAUX BRYANT SCH

B01992305 JEFFERSON PRIZE AWARD-LEKI

B01992432 BETTER ENGLISH SCH FUND

B01992435 BETTER ENGLISH FUND

B01992466 CAPT ROBT ARNOLD BURKE AWARD

B01992467 ELEANORA RICHARDS BURKE AWARD

B01992468 BAIN-SWIGETT POETRY PRIZE

B01992471 JOHN B EMPEROR MEMORIAL FUND

B01992644 DURANT H DAPONTE DISSERT FUND

B01993153 ENGLISH WRITING CTR ENRICH FD

B01993766 BRIAN CONLEY CREATIVE WRITING

B01994449 J PAUL BLAKELY SCH IN TECH COM

B01994465 DIST PROF-HUMANITIES-LEGGETT

B01994466 DIST PROF-HUMANITIES-SHURR

B01994672 LINDSAY YOUNG PROF-KELLY

B01995544 CLYDE HOFFMAN MEMORIAL FUND

B01995564 LINDA MCINTOSH SMITH SCHOLARSH

B01996186 BETTER ENGLISH GRADUATE AID

B01996457 MARGARET WOODRUFF AWARD FUND

B01996906 KENNETH CURRY PROFESSORSHIP FD

B01997709 DR PATRICK BRADY FUND

B01998379 JEFFERSON PRIZE-JENNINGS


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 17

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01998729 LOUISE & AILEEN SEILAZ SCH FD

B01999186 LINDSAY YOUNG PROF IN ENGLISH

B01999903 CHAIR OF EXC-ENGLISH

B01999928 ELEANOR BADGETT FUND


GEOGRAPHY


B01990016 STEWART K MCCROSKEY MEMORIAL

B01991844 SIDNEY JUMPER TEACHERS SCH FD

B01992520 EDWIN & ELIZABETH HAMMOND FUND

B01992604 BILL/DONNA COBBLE GEOGRAPHY FD

B01992937 GEOGRAPHY ENRICHMENT FUND

B01992982 NTL GEOGRAPHIC SOC 5602-95HORN

B01993609 GEOGRAPHY DEPT GENERAL SCH

B01994434 BETTYS HOPE PROJECT/PULSIPHER

B01996791 GEOGRAPHY TECHNOLOGICAL ENRICH

B01997003 MELLON FOUNDATION-HORN 99

B01997343 NSF SBR-9809798 HORN

B01997344 NSF SBR-9811187 HORN

B01997419 EPA U-915633-01 HORN

B01997688 STEWART MCCROSKEY GEOGRAPHY FD

B01997810 TVA REL# 1356987 HARDEN

B01998039 TN GEOGRAPHY EDUCATION FUND

B01998040 TN GEOGRAPHY EDUCATION FD-NGS

B01998417 NSF BCS-9901080 HORN

B01998847 CTR OF EXC-GEOGRAPHY

B01998886 NTL GEOGRAPHIC SC#5938-97HORN

B01999892 TENNESSEE GEOGRAPHIC ALLIANCE


GEOLOGICAL SCIENCES


B01990231 CORNELL UNIV OSP33630-5847 98

B01991155 MARTIN MAR99732 PAT09 MCSWEEN

B01991210 JAMES G WALLS GEOLOGY FUND

B01991211 JAMES G WALLS GEOLOGY AWARD

B01991467 EXXON USA FOUNDATION GRANT

B01991967 GRANT&CONTRACT FACULTY FUNDS

B01992039 PROF.DON W. BYERLY SCHOLARSHIP

B01992357 DON JONES GEOLOGY RESEARCH

B01992433 GEORGE MARTIN HALL MEM FD GEOL

B01992947 GEOLOGICAL SCI READING ROOM

B01993524 MARTIN MAR99732 PAT38 MCKAY

B01993928 DOE DE-FG07-96ER14713 MCKAY

B01995506 HARRY KLEPSER LECTURE SERIES

B01995949 GEORGE D SWINGLE FELLOWSHIP

B01996053 MARTIN MAR PO11X-SX062V MCKAY

B01996199 NASA NAGW OSSP PROGRAM-MCSWEEN

B01996341 CONOCO EXPLOR-TRIANGLES-HATCHR

B01996425 GEOL SCI PROFESSORS HONOR FUND

B01996596 JET PROPULSION LAB #959389 93


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 18

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01996683 LMER MOUNT SIMON STONE MORA

B01996779 LMER 4000000345 DUNNE

B01997030 NASA NAG5-8091-TAYLOR

B01997070 NASA NAG 5-8154 TALYOR

B01997082 SPACE TELESCOPE INST-NASA-TAYL

B01997135 NASA JPL/CAL TECH 960871 MCSWN

B01997285 NASA NAG5-4541 METEORITE-MCSWN

B01997328 NASA NAG5-8726 TAYLOR 99-00

B01997329 DOD-WILLIAMS-TUCKALEECHEE SEIS

B01997341 VANDERBILT UN 14031-S4 TAYLOR

B01997380 NSF EAR-9725885 TAYLOR

B01997414 NSF EAR-9809768 BYERLY

B01997463 NASA NAG5-8926 BRITT

B01997574 NSF EAR-9706077 RICIPUTI

B01997583 DONALD JONES PROF-GEOHYDROLOGY

B01997601 CARDEN FUND FOR GEOLOGY UTK

B01997801 NASA-MINERALOGY&SPECTRAL-TAYLR

B01997809 NSF EAR-9909430 TAYLOR

B01997924 US GEO SUR-99 HQPA0001 HATCHER

B01997974 THEC-ID-99-07292-BYERLY

B01998018 TWRA ID-99-07308-00 MCKAY

B01998099 NSF EAR-9814800 HATCHER

B01998134 APP BASIN IND ASSOC-SYMPOSIA

B01998176 ARIZONA STATE UNIV MCSWEEN 98

B01998178 NSF EAR-9814607 DRIESE

B01998227 JPL-CAL TECH MCSWEEN 99

B01998451 JPL-CAL TECH DUNNE 99

B01998524 MOBIL CARBONATE FUND

B01998756 AMOCO FDN INC GRANT-GEOLOGY

B01998849 CTR OF EXC-GEOLOGY-PS

B01998859 TN DEPT CONS-KOPP 2000

B01999147 VIRGINIA & JAMES BIBEE GEOL FD

B01999414 COAL CREEK MINING & MFG CO 98

B01999425 JET PROP LAB BRITT

B01999453 SCI ALLIANCE-MM-MATCH-HATCHER

B01999454 CTR OF EXC-DIST SCI-HATCHER

B01999500 GEOL SCI PROF HONOR FUND-SCH

B01999515 EXCELLENCE IN UNDERGRADUATE ED

B01999526 EXCELLENCE IN UNDRGD ED-SCH


MODERN FOREIGN LANGUAGES & LIT


B01990152 MODERN FOREIGN LANGUAGE ENRICH

B01991080 FRENCH EDUCATIONAL FUND-SCH

B01991471 LANGUAGE RESOURCE CENTER FUND

B01991499 RUSSIAN-EAST EUROPEAN STUDY

B01991500 GERMAN STUDY/TRAVEL FUND

B01992499 JOHN L & ELSBETH V KIND SCH FD

B01992603 COBBLE GERMANIC/SLAVIC FUND

B01992697 GERTI WUNDERLICH FD IN GERMAN


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 19

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01992810 CITY OF PIGEON FRG-CELE FREEDM

B01992955 ROMANCE LANGUAGES GENERAL SCH

B01994467 DIST PRF HUMANITIES-HANDELSMAN

B01994682 SHUMWAY CHAIR OF EXC-ROM LNG

B01995127 MARIA HARRIS MEMORIAL FUND

B01996743 LANGUAGE & WORLD BUSINESS FUND

B01996930 NORMANDY SCHOLARS ENRICHMNT FD

B01996958 ALCOA FD-LANGUAGE-WLD BUSINESS

B01998062 UTK FRENCH EDUCATIONAL FUND

B01998139 CARY & EVA MAE BRANCH SCH

B01998141 FUND FOR ROMANCE LANGUAGES UTK

B01998752 GERMANIC & SLAVIC LANGUAGES FD

B01999850 ITALIAN EDUCATION FUND

B01999880 PORTUGUESE EDUCATION FUND

B01999881 SPANISH EDUCATION FUND


HISTORY


B01990510 HISTORY DEPT-ADJUNCT PROF FUND

B01990962 CHARLES JACKSON LECTURE FUND

B01991820 RUTGERS-LESSONS FROM THE PAST

B01991832 CITY OF PIGEON FRG-CEL FREEDOM

B01992087 JOURNAL OF ECONOMIC ISSUES-AEE

B01992453 MRS J HARVEY MATHES DAR AWARD

B01992504 LEE L VERSTANDIG SCHOLARSHIP

B01992639 MAUD CALLAWAY HAYS SCH FUND

B01992652 BERNADOTTE SCHMITT SCHOLARSHIP

B01992688 STEPHENS & HOFFMAN SCHOLARSHIP

B01992754 BILL/RENA JOHNSON HISTORY FD

B01992953 GALEN BROEKER BRITISH STD-SCH

B01993240 OAK RIDGE FUND-JUDAIC STUDIES

B01993485 MANFRED & FERN STEINFELD PROF

B01994248 MILTON KLEIN HISTORY STUDIES

B01994700 SCHMITT CHAIR OF EXC-HISTORY

B01996069 CHARLES JACKSON FELLOWSHIP

B01996445 LEROY P GRAF SCHOLARSHIP FUND

B01996541 J-M ELLIOTT SCH HIST & POL SCI

B01996728 HISTORY ENRICHMENT FUND

B01997234 CLAUDE ROBERTSON HISTORY AWARD

B01997258 LINDSAY YOUNG END PROF-KLEIN

B01997284 LEROY P GRAF UNDERGRAD HIST FD

B01997900 STEVENSON/STEPHENSON FUND

B01998091 GALEN BROEKER BRITISH STUDIES

B01998794 LINDSAY YOUNG PROF IN HISTORY

B01998829 NORMAN STANLEY SMITH SCHOLARSH

B01998987 PAUL J PINCKNEY SCHOLARSHIP

B01999071 ROCKEFELLER FOUNDATION-HIGGS


SCHOOL OF BIO-MEDICAL SCIENCES


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 20

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01990763 MARTIN MAR99732 PAS18 POPP

B01990949 USDA 94-37306-0337 HARTMAN

B01991254 MARTIN MAR 11XSS996V STUBBS

B01991256 MARTIN MAR 11XSS998V GREGG

B01991268 GENOME SCIENCE & TECHNOLOGY

B01991795 MARTIN MAR99732 PAT20 GREGG

B01992234 MARTIN MAR 11X-SU178V GREGG

B01992261 OAK RIDGE BIOMEDICAL FELLOWSHP

B01992685 ALEXANDER HOLLAENDER SCH FUND

B01992694 NIH GM29818-14A1 BUNICK

B01992778 MARTIN MAR 49X-SU567V POPP

B01993079 GRANT & CONTRACT FACULTY FUNDS

B01993405 MARTIN MAR 11X-SU903V MURAL

B01993791 MARTIN MAR99732 PAT41 GREGG

B01993946 USDA 96-35306-3412 HARTMAN

B01994033 LOCKHEED MAR 11X-SZ774V GREGG

B01995986 LMER 4500011204V BECKER

B01996075 MARTIN MAR 11X-SX226V BUNICK

B01996561 MARTIN MAR99732 PAS84 GREGG

B01996877 RADIATION RESEARCH SOC-EDITOR

B01997068 NASA NAG 8-1568 BUNICK

B01997319 LMER 4500008636 - BECKER

B01997320 LMER 4500007905 - DOKTYCZ

B01997595 LMER 4500003044 - BECKER

B01997643 LMER 4500005373 - DHAR

B01997674 LMER 4500007719 - BECKER

B01998151 NORTHEASTERN UN-593930 VO-DINH

B01998165 NSF BES-9727146 NIYOGI

B01999418 DOE DE-FG02-99ER20348 HARTMAN


MATHEMATICS


B01990366 ALLEN MEDAL AWARD FUND

B01991400 NSF DMS-9704372 DYDAK

B01991770 POLLY ANNA HARRIS MATH SCHOLAR

B01992185 NSF DMS-9704744 ROSINSKI

B01992220 JOHN H BARRETT MEMORIAL FUND

B01992472 F M DRYZER MEM MATH FELLOWSHIP

B01992683 J A COOLEY MEMORIAL SCH FUND

B01993385 UTK MATH ENRICHMENT-SCHOLARSHP

B01993467 NSF DMS-9626721 FREIRE

B01993502 NSF DMS-9622791 ALIKAKOS

B01993967 NSF DMS-9626722 GUAN

B01994439 MATH/PI MU EPSILON SCHOLARSHIP

B01994737 COOPER D SCHMITT SCHOLARSHIP

B01995236 RANDALL CLINE MEMORIAL SCH FD

B01996134 DOROTHEA-EDGAR EAVES MATH FUND

B01997165 NSF DMS-9619630 LENHART

B01997237 MATH ENRICHMENT-ENDOWED INCOME

B01997477 AMERICAN MATH SOCIETY DAVERMAN


DATE 02/01/00 ASSET, LIABILITY, OR BALANCE PAGE 21

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246

RECORDING

NUMBER NAME OF ACCOUNT


B01998199 SYKES FINANCIAL SERVICES

B01998885 WOODS HOLE OCEANOGRAPHIC INST

B01998898 NSF DMS-9706905 RICHTER

B01999111 LUCILLE & HERBERT LEE MATH SCH

B01999120 DR ROBERT T GREGORY MEM FUND

B01999157 UTK MATH ENRICHMENT FUND
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