Date 06/15/99 expense page 1




НазваниеDate 06/15/99 expense page 1
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E01-0245-70 IAW-WEB DEVELOPMENT

E01-0246 IAW - LADY VOL EVENTS

R01-0245-01 UTK WOMENS ATHLETICS B01992147

R01-0245-02 COUGHLIN SCHOLARSHIP FUND B01999827

R01-0245-03 LAWRENCE CALLAWAY SCHOLARSHIP B01994582

R01-0245-05 BEVILLE HAL REAGAN SCHOLARSHIP B01994645

R01-0245-06 BERNARD KAPLAN SCHOLARSHIP B01994654

R01-0245-07 KOC TRAINING SCHOLARSHIP FUND B01994964

R01-0245-08 GELBER BASKETBALL SCHOLARSHIP B01995632

R01-0245-09 BOLING SPECIAL AWARDS FUND B01995867

R01-0245-12 JAY & BEE SCHOLARSHIP B01991764

R01-0245-13 EMILY W YOAKUM SCHOLARSHIP B01991854

R01-0245-14 MARION D HOPPE SCHOLARSHIP B01990055

R01-0245-15 CLEVENGER-REDMOND SCHOLARSHIP B01990562

R01-0245-16 PAT HEAD SUMMITT SCHOLARSHIP B01990741

R01-0245-17 JAMES L MOORE, JR SCHOLARSHIP B01991906

R01-0245-18 MIKE PATRICK TENNIS SCH FUND B01992015

R01-0245-19 LLOYD L THORNTON SCHOLARSHIP B01994093

R01-0245-20 HANES HER WAY SCHOLARSHIP B01994106

R01-0245-21 WOMEN ATHLETIC GOLF SCHOLARSHP B01996705

R01-0245-22 EVELYN/JIM CLAXTON SCHOLARSHIP B01996708

R01-0245-23 JUDY ELLER STREET SCHOLARSHIP B01996924

R01-0245-24 MARTINA NAVRATILOVA TENNIS SCH B01996987

R01-0245-25 BETTY BASLER WINNER CIRCLE SCH B01997291

R01-0245-26 IVAN COOPER-BEST FOOT FORWARD B01996481

DATE 06/15/99 EXPENSE PAGE 9

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


R01-0245-27 VOLUNTEER GRADUATE FELLOWSHIP B01990167

R01-0245-28 BLANCHE 'SAL' VAUGHN FUND B01990278

R01-0245-29 MINIFIBERS WOMEN BASKETBALL FD B01991269

R01-0245-30 JOAN CRONAN LEADERSHIP AWARD B01991360

R01-0245-31 GORDON WILDER WOMENS ATHLETICS B01992109

R01-0245-32 LADY VOLS TRAINING ROOM SUPPRT B01992138

R01-0245-33 BETTY J BASLER SCHOLARSHIP B01992203

R01-0245-34 AUDRINE CLINTON HONEY SCH B01992781

R01-0245-35 LADY VOLS TRAINING ROOM EQUIP B01992991

R01-0245-36 RICHARD & DONNA FRASER SCH B01993037

R01-0245-37 HAROLD PHILLIPS TRACK SCH B01993983

R01-0245-38 SHERRI & BAXTER LEE AWARDS FD B01996072

R01-0245-39 LADY VOLS COMPUTER SUPPORT FD B01990965

R01-0245-40 STEVEN R ELLIOTT SCHOLARSHIP B01997803

R01-0245-41 CATHY & WILLIAM YOUMANS INTERN B01998054

R01-0245-42 JENNIE M ADCOCK SCHOLARSHIP B01993616

R01-0245-43 LADY VOLS DISPLAY CASE FUND B01997511

R01-0245-44 EMMETT AND WACHTER SCHOLARSHIP B01996396

R01-0245-45 STEVE/KAYE MAYNARD SCHOLARSHIP B01996395

R01-0245-46 GEORGIA W/ROBT W. ROUSSIN SCH B01996485

R01-0245-47 MARY ELLA WALLACE SCHOLARSHIP B01996574


LADY VOLS BASKETBALL CAMPS


E01-0248 LADY VOLS BASKETBALL CAMPS

E01-0253 LADY VOLS SOFTBALL CAMPS

E01-0254 LADY VOLS SOCCER CAMPS


LADY VOLS VOLLEYBALL CAMPS


E01-0249 LADY VOLS VOLLEYBALL CAMPS


UNIVERSITY CENTER


E01-0250 UNIVERSITY CENTER


LADY VOLS CREW CAMPS


E01-0252 LADY VOLS ROWING CAMPS


LADY VOLS SWIMMING CAMPS


E01-0251 LADY VOLS SWIMMING CAMPS

E01-0251-01 LADY VOLS PRIME TIME SWIM CAMP


AQUATIC CENTER


E01-0255 AQUATIC CENTER

R01-0255-01 UTK SPORTS CLUBS ALUMNI FUND B01996280

R01-0255-02 DOERTER EQUESTRIAN CLUB FUND B01995554

DATE 06/15/99 EXPENSE PAGE 10

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


R01-0255-03 REC SPORTS SUPPORT FUND B01992992

R01-0255-04 UTK RUGBY OLD BOYS FUND B01993422

R01-0255-05 UTK MEN CREW TEAM SUPPORT FUND B01998389


LADY VOLS TENNIS CAMPS


E01-0258 LADY VOLS TENNIS CAMPS


LADY VOLS GOLF CAMP


E01-0259 LADY VOLS GOLF CAMPS


STUDENT COUNSELING SERVICES


E01-0263 STUDENT COUNSELING SERVICES

R01-0263-01 STUDENT COUNSELING CT DEV FUND B01999119


STUDENT ORIENTATION


E01-0265 STUDENT ORIENTATION


UPSF-CULTURAL AFFAIRS BOARD


E01-0273 UPSF-CULTURAL AFFAIRS BOARD


UPSF-RES BOARD


E01-0274 UPSF-R E S BOARD


UPSF-GENERAL EXPENSE


E01-0275 UPSF-GENERAL EXPENSE


UPSF-STUDENT GOVERNMENT SVC


E01-0276 UPSF-STUDENT GOVERNMENT SERV


UPSF-STUDENT HEALTH SERVICES


E01-0277 UPSF-STUDENT HEALTH SERVICE


UPSF-VOLUNTEER CENTER


E01-0278 UPSF-VOLUNTEER CENTER


UNIV PROG & SVC FEE-BIOMED


E01-0280 UNIV PROG & SVC FEE-BIOMED


EMPLOYEE BENEFITS

DATE 06/15/99 EXPENSE PAGE 11

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


UT RETIREMENT CONTRIBUTIONS


E01-0315 OPTIONAL RETIREMENT PLAN - A

E01-0320 OPTIONAL RETIREMENT PLAN - B


TN CONSOLIDATED RETIRE SYS


E01-0325 TCRS RETIREMENT


401-K MATCHING


E01-0327 401-K MATCHING


WORKERS COMPENSATION LIABILITY


E01-0490 WORKERS COMPENSATION LIABILITY


SOCIAL SECURITY CONTRIBUTIONS


E01-0340 SOCIAL SECURITY

E01-0377 MEDICARE CONTRIBUTION FED


UNEMPLOYMENT COMPENSATION


E01-0345 UNEMPLOYMENT COMPENSATION


UNIVERSITY CLUB


E01-0350 UNIVERSITY CLUB


GROUP HOSPITALIZATION INSURNCE


E01-0360 GROUP HOSPITALIZATION INS


FEE REMISSIONS


E01-0370 FEE REMISSIONS-STAFF

E01-0371 FEE REMISSIONS-STAFF DEPENDNTS

E01-0372 TBOR RECIPROCAL FEE DISCOUNT


FEDERAL RETIREMENT


E01-0378 FEDERAL RETIREMENT


SICK LEAVE-DEATH BENEFIT


E01-0392 SICK LEAVE-DEATH BENEFIT


LONGEVITY PAY


DATE 06/15/99 EXPENSE PAGE 12

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


E01-0395 LONGEVITY PAY


GENERAL EXPENSE

PUBLIC INFO & MARKET COMM DIV


E01-0405 PUBLIC INFO & MARKET COMM DIV


CREATIVE SERVICES DIVISION


E01-0425 CREATIVE SERVICES DIVISION


ALUMNI AFFAIRS


E01-0440 ALUMNI AFFAIRS

R01-0440-02 TYSON ALUMNI HOUSE RESTORATION B01997949

R01-0440-03 SENIOR GIFT ENVIRONMENTAL FUND B01992763

R01-0440-04 SENIOR GIFT CHALLENGE SCH B01992764


PUBLIC LIABILITY INSURANCE


E01-0450 PUBLIC LIABILITY INSURANCE


PROPERTY INSURANCE


E01-7245 PROPERTY INSURANCE


COLLECTION AGENCY COMMISSION


E01-0455 COLLECTION AGENCY COMMISSIONS


BANK DISCOUNT-CREDIT CARDS


E01-0456 BANK DISCOUNT-CREDIT CARDS


MISC INST EXPENSES-KNOXVILLE


E01-0460 MISC INST EXPENSES-KNOXVILLE


CAMPUS PROJECTS-UTK


E01-0465 CAMPUS PROJECTS-UTK


INSTITUTIONAL MEMBERSHIPS-KNOX


E01-0470 INSTITUTIONAL MEMBERSHIPS-KNOX


CAMPUS TRANSPORTATION


E01-0480 CAMPUS TRANSPORTATION

DATE 06/15/99 EXPENSE PAGE 13

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


AUTOMOBILE LOSS LIABILITY


E01-0485 AUTOMOBILE LOSS LIABILITY


COLLEGE OF ARTS AND SCIENCES

ADMIN-ARTS AND SCIENCES


E01-0205-01 EDUCATIONAL ADVANCEMENT SUPP

E01-1001 ADMINISTRATION-ARTS & SCIENCES

E01-1001-02 SCI-ALL RES INCENTIVE AWARDS

E01-1001-03 COMMUNITY EDUCATION

E01-1001-04 L A COMNTY OUTREACH & PUBL SVC

E01-1001-05 CONTINUING ED-ARTS & SCIENCES

E01-1001-06 INSTITUTE FOR CREATIVE LDRSHIP

E01-1001-08 COLLEGE OF ARTS&SCIENCES-RSCH

E01-1001-09 MULTICULTURAL PROGRAM

E01-1001-10 SAEOPP/UTK MCNAIR SCHOLARS CNF

E01-1001-11 SAEOPP/UTK MCNAIR SCHLRS CNF00

R01-0205-12 EDUCATIONAL ADVANCEMENT PRG B01999055

R01-1001-01 HENRY & JANE BERTELKAMP SCH B01993054

R01-1001-02 UTK ARTS & SCIENCES ENRICHMENT B01993265

R01-1001-03 PHILANDER CLAXTON MEDAL B01992765

R01-1001-04 GRACE DARDEN DOGGETT SCH FUND B01992213

R01-1001-05 COL T H BARTON SCHOLARSHIP FD B01992486

R01-1001-06 UTK ARTS & SCIENCES SCHOLARSHP B01991688

R01-1001-07 A H NIELSEN COLL SCHOLARS SCH B01996011

R01-1001-08 LARRY RATNER SCHOLARSHIP B01993256

R01-1001-10 LINDSAY YOUNG END PROF-WHITE B01997441

R01-1001-11 RICHARD & ANN RAY SCHOLARSHIP B01993347

R01-1001-13 ARTS & SCIENCES DEVELOPMENT B01997811

R01-1001-14 HUMANITIES DEVELOPMENT B01997812

R01-1001-15 LISA MCREYNOLDS MEM SCH AWARD B01997556

R01-1001-16 NASA NAG5-3464 THONNARD B01994139

R01-1001-17 CARDEN FUND FOR HUMANITIES UTK B01997603

R01-1001-20 HH MAXWELL COLLEGE SCHOLARS FD B01998290

R01-1001-21 GENCORP FOUNDATION OUTREACH FD B01997558

R01-1001-22 ANDREW JACKSON PAPERS PROJECT B01998454

R01-1001-25 COLLEGE SCHOLARS EXCELLENCE FD B01998538

R01-1001-29 J OWEN MOSS SCHOLARSHIP FUND B01998761

R01-1001-36 LOUISE HISEY SCHOLARSHIP FUND B01999101

R01-1001-40 HASLAM SCHOLARSHIP-ARTS/SCI B01992151

R01-1001-47 WM T RAY SCHOLARS & FELLOWS B01999274

R01-1001-50 JACKSON FUND FOR INT'L STUDIES B01999467

R01-1001-60 DAVID & KATHRYN WHITE AWARD B01992710

R01-1001-61 JOHN & SARAH LONG SCHOLARSHIP B01999800

R01-1001-65 CHAPPELL SCHOLAR/FELLOW FUND B01994523

R01-1001-68 LIBERAL ARTS STOKELY INSTITUTE B01994868

R01-1001-69 NINA V RATNER MEMORIAL SCH FD B01995105

DATE 06/15/99 EXPENSE PAGE 14

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


R01-1001-71 JMS/BARBARA MARABLE SCHOLARSHP B01995248

R01-1001-72 STOKELY INST ANONYMOUS GIFT 89 B01999137

R01-1001-77 PAULA/JOSEPH PEEDEN SCHOLARSHP B01995883

R01-1001-80 CARL A VINES SCHOLARSHIP B01991125

R01-1001-81 STOKELY FDN FUND ARTS/SCIENCES B01992099

R01-1001-85 M HAINES & W MORRIS LECTURE B01993772

R01-1001-88 JAMES/ANNE DAVIS CHAPPELL SCH B01996690

R01-1001-94 WM B STOKELY JR FUND-CAS B01991901

R01-1001-96 CHARLES E JETT II MEMORIAL SCH B01990225

R01-1001-98 DWIGHT & KATE WADE SCHOLAR B01990429

R01-1002-03 DOE DE-FG05-95ER14497 THONNARD B01991237

R01-1002-07 NSF EAR-9410695 THONNARD B01991179

R01-1002-58 LOUISE CARR MCCLURE SCHOLARSHP B01995202

R01-1003-04 DR MARY ANN BASS SCHOLARSHIP B01993615

R01-1003-19 FLORENCE SANDERS JONES SCH B01991610

R01-1003-37 DEG PO42A70813 STUSUP MCFADDEN B01997467

R01-1003-46 DEG P217A50105 RV3 MCN-MCFDN98 B01992596

R01-1003-47 GEORGE/HATTIE MORRIS SCHOLARSH B01990276

R01-1003-48 ARTHUR E YATES SCHOLARSHIP FD B01990570

R01-1004-01 DR-MRS DONALD BRADLEY SCH FD B01997557

R01-1004-02 ED HAWKINS MEMORIAL SCH FUND B01997573

R01-1004-03 LINDSAY YOUNG PROF-HACKETT B01993697

R01-1004-04 LINDSAY YOUNG PROF-BRUMMETT B01993700

R01-1004-05 DIST PROF HUMANITIES-FAULKNER B01993710

R01-1004-06 DIST PROF HUMANITIES-TANDY B01993715

R01-1004-07 HUMANITIES ALLIANCE FUND B01993742

R01-1004-08 JOEL B & ANNE CLEMENTS SCH B01993805

R01-1004-09 CUNNINGHAM TEACHING AWARD B01996095

R01-1004-10 MARTIN T KATZMAN MEMORIAL FUND B01996451

R01-1004-11 MARY LYNN GLUSTOFF STAFF AWARD B01997084

R01-1032-19 LINDSAY YOUNG END PROF-EMERIT B01997259

R01-9001-37 THE ELIZABETH Z SMITH SCH B01992188

R01-9001-74 WILLIAM BRITT PENNEBAKER SCH B01992666


SPECIAL PROGRAMS


E01-1002 SPECIAL PROGRAMS

E01-1002-01 ANDREW JACKSON PAPERS MATCHING

E01-1002-02 JAMES K POLK CORRESPONDENCE

E01-1002-03 ANDREW JOHNSON PAPERS

E01-1002-06 CTR FOR STUDY OF WAR & SOCIETY

E01-2610 GRADUATE SCHOOL OF PLANNING

E01-2610-01 GRAD SCH OF PLANNING-CONT ED

R01-1001-82 JAMES K POLK PAPERS PROJECT B01993236

R01-1002-05 ASIAN STUDIES DEVEL SUPPORT FD B01996587

R01-1002-30 COMMUNITY READING PROGRAM B01999953

R01-1002-34 USCPFA ASIAN STUDIES SUPT FUND B01994268

R01-1002-52 ANDREW JOHNSON PAPERS B01998455

R01-1002-56 CENTER FOR WAR & SOCIETY B01995149

R01-1002-59 TENNESSEE PRESIDENTS TRUST FD B01995222

DATE 06/15/99 EXPENSE PAGE 15

CHART OF ACCOUNTS KNOXVILLE REQ NO. 0118

RECORDING RELATED

NUMBER NAME OF ACCOUNT BALANCE


R01-1002-70 BIOTECHNOLOGY PROGRAM GIFT FD B01995766

R01-1002-82 WOMENS STUDIES PROJECT B01993304

R01-1002-86 WILSON FUND FOR WAR/SOCIETY B01996279

R01-1003-45 LADIES HERMITAGE ASSN-98 GRANT B01990630

R01-1003-49 NHPRC-JACKSON PAPERS 98 B01990590

R01-1003-50 NHPRC-JOHNSON PAPERS-BERGERN98 B01990743

R01-1003-51 NHPRC-POLK PAPERS98-040 CUTLER B01990919

R01-1003-55 NEH RZ20234-JACKSON PAPERS B01991868

R01-1003-58 NEH RZ-20225-98 JOHNSON PAPERS B01993748

R01-1003-60 LADIES HERMITAGE ASSN-99 GRANT B01990630

R01-1003-61 TN HIST COM-JACKSON PAPERS 99 B01997815

R01-1003-62 TN HIST COM-POLK PAPERS 99 B01997816

R01-1003-63 TN HIST COM-JOHNSON PAPERS 99 B01997822

R01-1003-64 NHPRC-4816TN MOSER B01997917

R01-1003-66 NHPRC-JOHNSON PAPERS-BERGERN99 B01998017

R01-1006-89 NATIVE AMERICAN STUDIES SCH B01990229


PUBLICATION-SOUNDINGS


E01-0134 PUBLICATION-SOUNDINGS


ANTHROPOLOGY


E01-1005 ANTHROPOLOGY

E01-1005-01 FORENSIC ANTH CTR PUBLICATIONS

E01-1005-02 FORENSIC ANTHROPOLOGY CENTER

E01-1005-13 ANTHROPOLOGY - RESEARCH

R01-1005-01 FORENSIC ANTHRO SUPPORT FUND B01993336

R01-1005-07 TVA TV96RKW191909 FRANKENBERG B01993994

R01-1005-09 ANTHROPOLOGY SUPPORT FUND B01994129

R01-1005-13 TVA 97RKW-220200 FRANKENBERG98 B01997968

R01-1005-15 RADIOCARBON FACILITY-ANTHRPLGY B01998866

R01-1005-16 MIXTEC CERAMICS FUND-ANTHEPLGY B01999067

R01-1005-19 WENNER-GREN FDN-KRAMER 98 B01991969

R01-1005-20 TN HISTORICAL COM-FAULKNR98-99 B01992553

R01-1005-21 CITY OF KINGSTON-FRANKENBERG B01992834

R01-1005-23 NPS 1443-CA-5460-98-013 SIMEK B01993160

R01-1005-24 NSF SBR-9804350 RICIPUTI B01993753

R01-1005-25 KY HERITAGE CNCL 98 - KLIPPEL B01994053
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