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DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 1 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
GENERAL ADMINISTRATION OFFICE OF CHANCELLOR-KNOXVILLE
B01998004 CASH ADJUSTMENTS A B01998005 CASH ADJUSTMENTS B
DEVELOPMENT OFFICE
B01992300 RESTRICTED GIFT SUSPENSE FUND B01993713 KERN HOPECOTE FUND B01993856 UTK DEVELOPMENT HOLDING ACCT B01996740 UTK HOPECOTE RESTORATION FUND
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 B01992314 UTK NORMANDY SCHOLARS PROGRAM B01992464 UT GENERAL ENDOWED FUND B01992790 ANGIE WARREN PERKINS AWARD B01992796 SPECIAL PROGRAMS GIFT FUND B01992808 UTK CHANCELLORS FUND B01993291 ALEXANDER PRIZE FUND B01994459 ADA BARNES POND HOPE COTE FUND B01996118 UTK FACULTY DEVELOPMENT FUND B01997531 HONORS PROGRAM ENRICHMENT FUND B01999205 ALCOA FDN-SUMMER PROGRAM B01999517 OLDHAM SCHOLARS PROGRAM B01999631 JAMES R. COX PROFESSORSHIPS B01999913 LORI MAYER FELLOWSHIP
GRADUATE SCHOOL
B01991463 GRADUATE STUDENT TRAVEL FUND
RESEARCH ADMINISTRATION
B01991225 INDUSTRY PROGRAMS B01992966 ALCOA FACULTY SUPPORT FUND DATE 01/08/01 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
B01990647 MARTIN MAR ACAD TCHRS-SCI&MATH B01991514 SCIENCE & MATH ACADEMY 2000 B01993359 FOREIGN LNG ACAD PRIVATE GIFTS B01996343 SCIENCE & MATH ACADEMY 1999 B01997207 UT-B ACAD TCHRS SCI&MATH MONTY B01997921 TN DEPT ED-GOV SCHOOL SCI 99 B01998754 SCIENCE & MATH ACADEMY 1998 B01998960 TN DEPT ED-GOV SCHOOL SCI 00 B01999844 SCIENCE & MATH ACADEMY 2001
OFFICE OF DIRECTOR OF FINANCE
B01991966 UNIVERSITY CLUB ENRICHMENT FD B01993329 OFFICE OF DIR OF FIN-SUPRT FD
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
EXEC DIRECTOR-BUDGET & FINANCE
B01995874 A/P ACCRUED BENEFITS-KNOX DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 3 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
OFFICE OF HUMAN RESOURCES MGT
B01991361 STAFF DEVELOPMENT FUND
VP RESEARCH & INFO TECHNOLOGY
B01997479 UT-B 11X-TA443C MAGID B01997901 NSF DMR-0073038 MASON B01998071 NSF DMR-9819471 MAGID 98
VC INFORMATION INFRASTRUCTURE
B01991075 AMERICAN INTL HLTH ALLIANCE-98 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 B01999643 PEW 11895-01 METROS
CTR INTL NETWORKING INITIATIVE
B01999714 CTR INTL NETWKG INIT ENRICHMNT
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 PROVOST-STUDENT AFFAIRS
B01993832 BEARDEN LIONS CLUB FUND B01994109 CLIFTON M. JONES SCHOLARSHIP 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 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 4 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
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 B01998638 TDHS-ED-01-00258-00 HOWARD
CAREER SERVICES
B01991556 LUMSDEN CAREER SRVCS MEMORIAL B01994131 FEDERAL WORK STUDY JLD 01 B01998143 FEDERAL WORK STUDY JLD 00 B01998696 CAREER SERVICES PROGRAM FUND B01998781 TDHS-DISABILITY CAREERS-GRNBG B01999134 TDHS-DISABILITY CAREERS-GRNBG
DEAN OF ADMISSIONS AND RECORDS
B01997197 UTK ADMISSIONS/RECORDS DEPT FD
DEAN OF STUDENTS
B01992068 1993 SENIOR GIFT CHALLENGE 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 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 5 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992147 UTK WOMENS ATHLETICS B01992203 BETTY J BASLER SCHOLARSHIP B01992610 BEVERLY ANN HUFF SCHOLARSHIP B01992781 AUDRINE CLINTON HONEY SCH B01992930 THE SMOLIK FAMILY SCHOLARSHIP B01992991 LADY VOLS TRAINING ROOM EQUIP B01993037 RICHARD & DONNA FRASER SCH B01993616 JENNIE M ADCOCK SCHOLARSHIP 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 B01994502 JOAN/TOM CRONAN SCHOLAR FUND 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 B01999409 DEVAULT-WATTS WOMEN'S ATH SCH B01999715 LANDAUER/SCHMIDT SCHOLARSHIP B01999739 LANDAUER AND SCHMIDT SCHOLAR B01999753 B LANDAUER/A SCHMIDT SCHOLAR 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 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 6 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999119 STUDENT COUNSELING CT DEV FUND
GENERAL EXPENSE ALUMNI AFFAIRS
B01992763 SENIOR GIFT ENVIRONMENTAL FUND B01997949 TYSON ALUMNI HOUSE RESTORATION
COLLEGE OF ARTS AND SCIENCES 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 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 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 B01992946 ENVIR ISSUES/WILDLIFE STDY SCH 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 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 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 7 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
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 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 B01999833 MRS. RALSTON MATHENY SCHOLAR
SPECIAL PROGRAMS
B01990229 NATIVE AMERICAN STUDIES SCH B01990630 LADIES HERMITAGE ASSN-90 GRANT B01990755 PROFESSIONAL ACTIVITY FUND B01991716 ROBERT E FREEMAN SCHOLARSHIP B01992917 GRAD SCH OF PLAN ENRICHMENT FD 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 B01997240 JAMES A SPENCER FUND B01997585 AMER PLANNING ASSOC - SPENCER B01997917 NHPRC-4816TN MOSER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 8 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998017 NHPRC-JOHNSON PAPERS-BERGERN99 B01998455 ANDREW JOHNSON PAPERS PROJECT B01998701 NHPRC-POLK PAPERS99-081 CUTLER B01998874 TN HIST COM-JACKSON PAPERS 00 B01999059 NHPRC-MOSER 01 B01999232 KYLE CAMPBELL MOORE SCHOLARSHP B01999629 NHPRC POLK PAPERS 00081 CUTLER B01999746 JAMES A SPENCER AWARD B01999953 COMMUNITY READING PROGRAM
ANTHROPOLOGY
B01990171 ZOO-ARCHEOLOGY FUND B01991753 CARIBBEAN ANTHROPOLOGY FUND B01991801 BASS/FORENSIC ANTHROPOLOGY CTR B01991933 ANTHROPOLOGY DEVEL FUND-SCH B01991969 WENNER-GREN FDN-KRAMER 98 B01992654 THOMAS AND MADELINE LEWIS FUND B01992807 JONATHAN C SPEAR SCHOLARSHIP B01993160 NPS 1443-CA-5460-98-013 SIMEK B01993336 FORENSIC ANTHRO SUPPORT FUND B01993753 NSF SBR-9804350 RICIPUTI B01994129 ANTHROPOLOGY SUPPORT FUND B01994152 ANTHROPOLOGY/FRENCH PROJECT B01996369 CAVE ARCHAEOLOGY B01996890 NPS 1443-CA-5460-98-018 HOWELL B01996932 UT-B 4000000930 ELAM B01997051 LEAKEY FOUNDATION-KRAMER B01997200 USDA-FS 00CS11081115117 RIGGS B01997401 NSF SBR-9870751 KRAMER B01997412 UT-B 11X-TA171V MARKS B01997637 DOGWOOD CITY GROTTO 99 - SIMEK B01997850 TENNESSEE EASTMAN ROCKSHELTER B01997940 TVA REL# 1411974 SIMEK B01998106 LMES 4300005008 MARKS B01998384 ANTHROPOLOGY DEVELOPMENT FUND B01998866 RADIOCARBON FACILITY-ANTHRPLGY B01998949 VETERANS ADMIN-MARKS 00 B01999067 MIXTEC CERAMICS FUND-ANTHEPLGY B01999257 NSF BCS-9903076 SIMEK B01999487 UNIVERSITY OF TEXAS-TN01-JANTZ B01999992 CITY OF KINGSTON-FRANKENBERG
MCCLUNG MUSEUM
B01997934 TVA REL# 1411973 CHAPMAN B01999829 LANDAUER/SCHMIDT FUND
ARTS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 9 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990113 JOSEPH DELANEY FUND B01990134 MARY LYNN GLUSTOFF SCHOLARSHIP B01990345 KNOXVILLE MUSEUM OF ART-MAGDEN B01990708 ART DPT STUDNT EMERGENCY LN FD B01991170 FRED F BROWN FUND B01992434 ELEANOR D S AUDIGIER FUND B01992436 BARBER FINE ARTS FUND B01992897 ART DEPT SCHOLARSHIPS & AID B01993118 DONALD F KURKA FACULTY FUND B01993231 ARTS COUNCIL LEGACY AWARD B01993352 KNOX WATERCOLOR SOCIETY SCHOL B01993445 GRAPHIC DESIGN SCHOLARSHIP FD B01994043 BUCK EWING GRADUATE SCH FUND B01994068 ELLEN MCCLUNG BERRY PROFESSORS B01994495 GRAPHIC DESIGN LECTURE FUND B01994670 LINDSAY YOUNG PROF-HABEL B01994981 DALE CLEAVER ART HISTORY FUND B01995280 CYNTHIA RUSSELL MEMORIAL SCHOL B01995427 DOROTHY DILLE ART SCHOLARSHIP B01995469 ART COMPUTER ENHANCED DESGN FD B01995880 GKAC SCH IN GRAPHIC DESIGN B01996348 BEAUFORD & JOSEPH DELANEY SCH B01996422 ART DEPARTMENT ENRICHMENT FUND B01996732 T H-JEANETTE GILLESPIE ART SCH B01997863 EWING ART & ARCH GALLERY FUND B01998326 MARY LOUISE SEILAZ SCHOLARSHIP B01998626 ROD NORMAN MEMORIAL SCHOLARSHP B01999585 TERRY BURNETTE MEMORIAL SCH B01999655 ORIN B/ERMA G GRAFF SCHOLAR B01999701 SACAB-SUBLETT PROJECT B01999982 SHELLEY WILLIAMS TRAVEL SCH B01999984 SHELLEY WILLIAMS PORTFOLIO SCH
AUDIOLOGY & SPEECH PATHOLOGY
B01991619 AUDIOLOGY SCHOLARSHIP FUND B01991780 AUDIOLOGY&SPEECH PATH ASHA FD B01993133 SOL ADLER MEMORIAL FUND B01993350 UTK NOISE RESEARCH FUND B01993414 ENLOE-SILVERSTEIN FUND B01993449 AUDIOLOGY/SPEECH PATH 100 CLUB B01994144 PLC ENRICHMENT FUND B01994861 LUPER STUDENT ASSISTANCE FUND B01995031 JODY CHAMBERS AUDIOLOGY FUND B01995331 AUDIOLOGY & SPEECH PATH SCH FD B01995509 SCOTTISH RITE HEARING & SPEECH B01996036 DAVIDSON AUDIOLOGY SCHOLARSHIP B01996792 JERRY CARNEY/ASHA SCHOLARSHIP B01996811 SOL ADLER LECTURE SERIES FUND B01996952 US VETERANS AFFAIRS-MCCULLOUGH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 10 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01997351 NIH DC03682-01A1 HEDRICK B01997700 TDMH&MR-PEDIATRIC LANG CLN99 B01997883 IDA M NEWSOM EDUCATION FUND B01998460 MARY A JONES FUND B01998851 TDMH&MR-PEDIATRIC LANG CLN00 B01998955 VA ADMIN-MCCULLOUGH 2000 B01999465 UHS-REHAB SERVICES-CARNEY 00 B01999798 LEVI STRAUSS FOUNDATION
HEARING & SPEECH CENTER
B01992263 AUDIOLOGY SP PATH ALUMNI FD B01992307 UTK HEARING IMPAIRED FUND B01992657 HEARING & SPEECH CENTER FUND B01993095 NEUROPATHOLOGY SERVICES
DIVISION OF BIOLOGY
B01990601 GEN BIOLOGY GRAD TEACHING AWD B01991165 HOWARD HUGHES MED INST I B01992257 CELANESE TRAVEL FELLOWSHIP B01992258 CELANESE GRADUATE AWARD B01992259 CELANESE UNDERGRADUATE AWARD B01992962 BIOLOGY SERVICE FACILITY B01996407 UTK BIOLOGY SUPPORT FUND B01996805 JOHN W GREENAWALT PRIZE B01998850 CTR OF EXC-LIFE SCI CONSORTIUM B01999074 JOHN R STALEY, JR SCHOLARSHIP B01999348 SCIENCE ALLIANCE FD-BIOL SCI
MICROBIOLOGY
B01991116 NIH GM50350-01 HACKER B01991531 NSF MCB-9728281 STACEY B01991773 ASTRAL INC-ZAGHOUANI 95 B01992070 BIOTEX GIFT FUND MONTIE B01992150 MYCOTA BIOSCIENCES INC-BECKER B01993754 MICROBIOLOGY RESEARCH SUPPORT B01994081 MICROBIOLOGY GRAD STUDNT ASSOC B01995249 ELAINE/ARTHUR BROWN SCHOLARSHP B01995840 MICROBIOLOGY SCHOLARSHIP B01996375 LISA KAHN MEMORIAL AWARD B01997223 AMERICAN SOC MICROBIOLOGY FUND B01997229 D FRANK HOLTMAN SCHOLARSHIP B01997452 NIH R01-NS37406-01 ZAGHOUANI B01997611 NIH GM22087-23 BECKER 99 B01997706 ASTRAL INC-ZAGHOUANI-98 B01997849 US-EGYPT JOINT SCI&TECH BOARD B01997937 NSF DEB-0003069 WILHELM B01998002 NSF MCB-9808625 STACEY DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 11 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998185 DOE DE-FG02-97ER20260 STACEY B01998186 NSF INT-9800099 STACEY B01998191 NTL MS RG-2967A2 ZAGOUANI 99 B01998241 UNIVERISTY OF TEXAS-BECKER 98 B01998279 DAIRY MANAGEMENT INC-SAVAGE 98 B01998715 MICROBIOLOGY ENRICHMENT FUND B01998783 MICROBIOLOGY FUND-BECKER B01999179 VETOQUINOL BIOTECNOLOGIE-MOORE B01999328 NSF OCE-9977040 WILHELM B01999381 SCI ALLIANCE-MM-MATCH-WHITE B01999684 UNIVERSITY OF MINNESOTA BECKER B01999820 WILHELM SUPPORT FUND B01999994 USDA 99-35305-8323 STACEY 99 B01999995 USDA 99-35304-8194 STACEY 99
INSTITUTE FOR APP MICROBIOLOGY
B01999382 CTR OF EXC-DIST SCI-WHITE
BIOCHEM/CELL & MOLEC BIOLOGY
B01990356 NIH MH-61971 GEN TARGET-RNCHK B01991667 AMERICAN HEART ASSC-95002320 B01991848 NIH HD33816-05 HANDEL B01992177 J GORDON/ELIZABETH CARLSON SCH B01992364 NIH MH53317-01 PROSSER B01992945 NSF IBN-9727911 JEON B01993274 KRYOS FUND/APPLIED CRYOBIOLGY B01993595 CHONDROCYTE FUND B01993757 NIH HD33816-01 HANDEL 97 B01995207 ELECTRON MICROSCOPY FACILITY B01995535 CELL BIOLOGY & GENETICS FUND B01995833 SPECIAL PROGRAM-REPRODUCTION B01996344 AMOEBA PROJECT B01996363 UT-B 4500013022 BRUCE B01996696 NIH HD31376-01 HANDEL B01997001 NIH HL50676 PETERSON 99 B01997011 NIH AI36243 MAZUR 99 B01997150 SAM MARS FELLOWSHIP FUND B01997397 AMER CHEM SOC - PRF#32874-AC4 B01997421 JAMES & DORA WRIGHT FELLOWSHIP B01997638 UT-B 4500004934 - HANDEL B01997641 UT-B 4500006039 - KOONTZ B01997881 STRESSGEN-MOLEC CHAPERON-BRUCE B01998058 NSF DUE-9851606 CHEN B01998069 NSF MCB-9808302 HOWELL B01998079 INDIANA UNIVERISTY-MAZUR 98 B01998144 USDA 97-35305-4744 ROBERTS 98 B01998177 UT-B 4000005514 JOY B01998420 MERCK GENOME RES INST RINCHIK DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 12 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998864 NSF MCB-9604535 BRUCE B01998938 SRC #98-LJ-413 JOY 98 B01999146 BIOCHEMISTRY SUPPORT-CHURCHICH B01999327 NSF MCB-9904978 ROBERTS B01999457 SCI ALLIANCE-MM-MATCH-JOY B01999458 CTR OF EXC-DIST SCI-JOY B01999596 ORAU - POWE AWARD - DEALWIS B01999802 BIOCHEMISTRY ENRICHMENT FUND B01999976 NIH GM40489-10 MCKEE B01999996 USDA 99-35302-8081 GANGULY
CENTER FOR LEGUME RESEARCH
B01991176 CTR FOR LEGUME RS SUPPORT FUND
BIOLOGY
B01990706 HOLLAENDER GRADUATE FELLOWSHIP
BOTANY
B01990454 FIELD BOTANY FUND B01990829 NATURE CONSERVANCY 077-1-1-98 B01991368 NSF DBI9602942 VONARNIM B01991683 BOTANICAL GARDEN OF UT FUND B01992140 LR HESLER BOTANY RESEARCH B01992343 NSF DEB-9521526 PETERSEN B01992684 A.J. & EVELYN SHARP ENDOWMENT B01992732 BREEDLOVE DENNIS & ASSOC INC B01992875 BOTANY-MYCOLOGY ENRICHMENT FD B01993039 UTK BOTANY ENRICHMENT FUND B01993565 FUNGAL RESEARCH PROJECT B01993726 DOE DE-FG02-96ER20223 VONARNIM B01993732 NSF DUE9651045 HICKOK B01994356 NSF DEB-9978011 PETERSEN B01995594 H R DESELM GRADUATE AWARD B01996473 NSF DEB-9629348 WOFFORD B01996870 NSF IBN-9707552 PIGLIUCCI/CLHN B01996887 USDA 98-35305-6554 MULLIN98-99 B01996971 BOTANY EXCELLENCE FUND B01997037 BILL JOHNSON BOTANY FUND B01997326 AGRIGENETICS RESEARCH FUND B01997349 DR FRED NORRIS BOOK FD-BOTANY B01998360 HESLER PROF-FLORISTIC BOTANY B01998942 US-ISRAEL BINATIONAL SCI FDN98 B01999253 NSF DUE-9950522 HICKOK B01999393 RAY HOLTON BOTANY FUND
CHEMISTRY DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 13 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990046 LOCKHEED MAR IDAHO-#1 KABALKA B01990086 UT-B PO11X-SZ105V SCHELL B01990288 BURCHFIELD BURRIDGE WARNER FD B01990307 NSF CHE-9732363 BARTMESS 98 B01990455 CELANESE GRADUATE STUDENT B01990543 MERCK-CHEMISTRY SUMMER CAMP FD B01990695 HILTON A SMITH CHEMISTRY FLWSP B01990701 NSF CHE-9729433 MAGID B01990799 CHEMISTRY RESEARCH-BAKER B01990813 INTERNATIONAL ISOTOPE SOCIETY B01991132 SHELL DEVELOPMENT-WUNDERLICH B01991456 POLYMER CHEMISTRY RESEARCH B01991460 TORAY INDUSTRIES-WUNDERLICH B01991497 EXXON RESEARCH-WUNDERLICH B01991630 GLEB MAMANTOV CHEMISTRY FUND B01991778 ALCOA INC-SCHWEITZER B01991796 DUPONT MINORITY PROGRAM B01992025 UT-B 11X-SY550V DADMUN B01992072 PAUL & WILMA ZIEGLER CHEMISTRY B01992107 UT-B 11X-SZ732V ALEXANDR B01992235 DUPONT YOUNG INVESTIGATOR B01992238 CELANESE CHEMICAL-STUDY AREA B01992239 UT-B 99732 PAS47 PETERSON B01992470 JUDSON HALL ROBERTSON AWARD B01992552 A D MELAVEN-RHENIUM SCH FUND B01992776 UTK CHEMISTRY ENRICHMENT FUND B01992805 EASTMAN CHEM CO-ORGANIC CHEM B01993078 DOE DE-FG02-96ER14609 SEPANIAK B01993174 DREYFUS FDN INC-KOVAC 96 B01993226 CTI INC-SCHWEITZER B01993285 DOE DE-FG02-96ER62199 KABALKA B01993368 BORON-CHEMISTRY B01993446 CELANESE UT CHEM SEMINAR SUPRT B01993818 AMER SOC FOR MASS SPECTROMETRY B01993892 E JOHN BARBER GRADUATE FLWSHP B01993901 UT-B 11X-SW371V BARNES B01994067 NCI N01-CM-67261 BAKER B01994189 PROCTER & GAMBLE SEPANIAK B01994364 AF F49620-01-1-0068 HINDE B01994393 SCI ALL-MM MATCH-WUNDERLICH B01994394 CTR OF EXC-DIST SCI-WUNDERLICH B01994530 DOE DE-FG05-88ER13852 WILLIAMS B01994590 DOE DE-FG05-88ER13859 GUIOCHON B01994601 CALVIN BUEHLER CHEMISTRY FUND B01994793 ALLIED CO GRANT-ADCOCK B01994978 UT RESEARCH CORP-BULL B01995923 UT-B 4500009745 MAGID B01995938 ELSEVIER PUBLISHING CO-BAKER B01996004 UT-B 4500010795V SEPANIAK B01996007 NSF CHE-9616994 CHAMBERS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 14 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996131 UT-B 4500010799V SEPANIAK B01996353 UT-B 11X-SX265V ALEXANDR B01996354 UT-B 4500011761 ALEXANDRATOS B01996397 MERCK & CO FUND-CHEMISTRY B01996421 CELANESE TEACH & RESEARCH AWD B01996428 CELANESE STUDENT AWARD B01996509 CELANESE-UTK MINORITY GRAD STD B01996535 CELANESE ACS SUPPORT B01996604 CHEM GRAD STUDENT LEADER FUND B01996860 AM CHEM SOC PRF#35264AC6 HINDE B01996896 LMES 4300000519 SCHELL B01996974 BF GOODRICH-PVC BLENDS-DADMUN B01997008 UT-B 4000003905 BARNES B01997043 BILL JOHNSON CHEMISTRY FUND B01997144 CAMILLE & HENRY DREYFUS FDN B01997368 LOCKHEED MAR BURBANK B01997392 NSF CHE-9701680 GUIOCHON B01997406 NSF DMR-9703692 WUNDERLICH B01997670 LMES 4500003815 - SCHELL B01997766 NSF CHE-9974734 COOK B01997841 THE CAMILLE & HENRY DREYFUS FD B01997843 UT-B 4000003905 BARNES B01997845 NSF CHE-9981945 COMPTON B01997880 THEC-SUPER SCIENCE CONN-HAZARI B01997954 CHEMISTRY DEPT GEN SCH/FLWSHIP B01997973 NSF CHE-0070548 GUIOCHON B01997982 DOE DE-FG07-97ER14817 XUE B01997997 ATLANTIC RICHFIELD FELLOWSHIP B01998049 DOE DE-FG07-98ER62718 SEPANIAK B01998190 CALVIN A BUEHLER CHEMISTRY SCH B01998195 JOURNL CHM ED-OR11945-01 KOVAC B01998198 AMERICAN CHEM SOC-UNGRD SUMSCH B01998209 UT-B 4000005231 SEPANIAK B01998220 UT-B 4000005231 SEPANIAK B01998226 UT-B 4000006464 SEPANIAK B01998583 KEENAN CHEMISTRY AWARDS FUND B01998624 UNION CARBIDE-MICRO IMAGE-PAN B01998689 UTK CHEMISTRY SUPPORT-SCH/FLWS B01998846 CTR OF EXC-CHEMISTRY B01998875 THEC-SUPER SCIENCE CONN-HAZARI B01998884 NSF DMR-9702313 DADMUN B01998901 NIH CA71584-01 BAKER B01998943 NEOGEN CORP-CHEMISTRY SUPRT FD B01998946 GOAL LINE ENVIRON TECH-CHEMSTY B01999143 NIST 43NANB010680-BARTMESS B01999289 NSF CHE-9904338 XUE B01999350 SHIRLEY CHEMISTRY TRAVEL FUND B01999399 NIST 70NANB7H0031 DADMUN B01999600 3M SUPPORT-DADMUN B01999607 PALL CORPORATION-ALEXANDRATOS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 15 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999651 CARGILL DOW LLC-WUNDERLICH B01999676 DOE DE-FG05-86ER13591 ALEXNDRS B01999741 F.G. BORDWELL FUND B01999759 NAT. RESEARCH COUNCIL MUSFELDT B01999846 CARGILL DOW LLC-WUNDERLICH B01999871 CTR OF EXC-DIST SCI-GUIOCHON B01999872 CTR OF EXC-MM MATCH-GUIOCHON B01999906 ANALYTICAL CHEMISTRY-SEPANIAK B01999978 UT-B 99732 PAT56 SEPANIAK B01999993 USDA 99-35503-8231 BAKER 99-02
CLASSICS
B01992159 INST FOR AEGEAN PREHISTORY 93 B01992664 JEFFERSON PRIZE-MARTIN B01992737 A H MOSER MEM SCH IN CLASSICS B01993032 MARY LOUISE HENBEST FUND B01994567 CLASSICS ENRICHMENT FUND B01994673 LINDSAY YOUNG PROF-GESELL 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 UT-B 99732 PAT60 BERRY 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 B01991274 NAVY N00014-00-1-0943 BERRY 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 B01992525 ARMY DAAH04-95-1-0595 DONGRA96 B01992932 MICROSOFT SINRG-DONGARRA B01993098 INTEL CORP-DONGARRA B01993272 HEWLETT PACKARD-VANDER ZANDEN 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 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 16 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01993998 NORTEL-COMPUTER SCIENCE FUND B01994060 NICHOLS RESEARCH CORP-DONGARRA B01994070 NICHOLS NRC-CR-96-0010DONGARRA B01994230 CLUSTER COMPUTING CONFERENCES B01994336 NSF CCR-0075792 LANGSTON B01994365 NSF ITECH-BECK 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 UT-B 4500011937 DONGARRA B01996322 MICROSOFT-DONGARRA B01996402 IBM INTERNET2-DSI GIFT FUND B01996522 UT-B 4500013989 MANNING B01996559 BELLCORE-COMP SCI SUPPRT-BERRY B01996871 USDA FS#SRS 33-CA-97-099 BERRY B01996899 COMPUTER SCIENCE-BECK B01996956 UT-B 4000001357 WARD B01996992 UT-B 4000001544 DONGARRA B01997029 ALPINE ENG PRODUCT, INC-POORE B01997038 UT-B 4000001799 VANDERZANDEN B01997089 NASA NCC2-5312 DONGARRA B01997181 COGNITIVE TECH 1022-08 BERRY B01997196 UT-B 4000002777 VANDERZANDEN B01997382 NASA NAG5-8773 NHSE-DONGARRA B01997446 IPIX-BERRY-IMAGE FINDER B01997554 NSF CCR-9703390 PLANK B01997739 UT-B 4000003921 WARD B01997743 NSF CCR-9970958 VANDERZANDEN B01997784 NSF EIA-9972889 DONGARRA B01997887 LANA 12187-001-00 4R DONGARRA B01997926 LANL 12183-001-00 4T BROWNE B01998009 COMP SCI-CIR WRKSHP CORP GIFTS B01998135 UT-B 4000005464 VANDERZANDEN B01998159 COGNITIVE TECH 1031-01 BERRY B01998161 UT-B 4000006146 WARD B01998181 BOEING CO W 311519 BERRY B01998237 DOE DE-FG02-99ER25378 HARNESS B01998239 UNIV CA-BERKELEY-SA2283JB 99 B01998256 NSF EIA-9818334 DONGARRA B01998298 NSF ACI-9876895 DONGARRA B01998423 UNIV CA-LLNL-B503962 99 B01998916 RICE UNIV-NSF CTR-DONGARRA 98 B01998918 UNIV CA/SDSC-NPACI DONGARRA 98 B01999056 CALIFORNIA INST TEC PC245739 B01999344 DOE DE-FC02-99ER25396 BECK B01999353 NSF EIA-9975015 PLANK DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 17 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999376 RICE UNV R171700J-2900099 B01999407 NORTHWEST NUCLEAR,LLC GREGOR B01999411 MICROSOFT GRIDS-DONGARRA B01999419 RAYTHEON E-SYSMS#AA23 YR4 DNGR B01999429 RICE UNV-GRADS-DONGARRA B01999567 UNIV CAL-PO 10181829-WOLSKI B01999609 MATH WORKS-DONGARRA B01999628 RAYTHEON E-SYSMS#AA23 YR5 DNGR B01999633 CTR OF EXC-COMPUTER SCIENCE B01999708 NASA NCC 2-5390 RAGHAVAN 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 B01994776 LINDSAY YOUNG PROFESSOR-COX 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 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 B01990831 TVA TV-80103V ACD ENRCH-HARDEN DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 18 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01991844 SIDNEY JUMPER TEACHERS SCH FD B01992520 EDWIN & ELIZABETH HAMMOND FUND B01992604 BILL/DONNA COBBLE GEOGRAPHY FD B01992884 LIVINGSTON PROFESSORSHIP FUND B01992937 GEOGRAPHY ENRICHMENT FUND B01993045 RALSTON FAMILY FUND B01993609 GEOGRAPHY DEPT GENERAL SCH B01994434 BETTYS HOPE PROJECT/PULSIPHER B01996791 GEOGRAPHY TECHNOLOGICAL ENRICH B01997003 MELLON FOUNDATION-HORN 99 B01997178 DOGWOOD ALLIANCE - ORVIS 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 B01997892 NSF BCS-0000281 ORVIS 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 B01999784 NTL GEOGRAPHICSC 6920-00 ORVIS B01999892 TENNESSEE GEOGRAPHIC ALLIANCE
GEOLOGICAL SCIENCES
B01990231 CORNELL UNIV OSP33630-5847 98 B01991155 UT-B 99732 PAT09 MCSWEEN B01991210 JAMES G WALLS GEOLOGY FUND B01991211 JAMES G WALLS GEOLOGY AWARD B01991467 EXXON USA FOUNDATION GRANT B01991472 CTR OF EXC-INSTR TECH SUPPORT 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 UT-B 99732 PAT38 MCKAY B01993928 DOE DE-FG07-96ER14713 MCKAY B01994358 NSF EAR-0075405 MISRA B01995506 HARRY KLEPSER LECTURE SERIES B01995949 GEORGE D SWINGLE FELLOWSHIP B01996053 UT-B 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 B01996683 UT-B 4000000556 MORA B01996779 UT-B 4000000345 DUNNE DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 19 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996996 UT-B 4000001319 MCKAY B01997070 NASA NAG 5-8154 TALYOR B01997082 SPACE TELESCOPE INST-NASA-TAYL B01997101 UT-B 4000004105 FAYEK B01997135 NASA JPL/CAL TECH 960871 MCSWN B01997186 UT-B 4000002490 DUNNE B01997285 NASA NAG5-4541 METEORITE-MCSWN B01997328 NASA NAG5-8726 TAYLOR 99-00 B01997329 DOD-WILLIAMS-TUCKALEECHEE SEIS B01997341 VANDERBILT UN 14031-S4 TAYLOR B01997414 NSF EAR-9809768 BYERLY B01997463 NASA NAG5-8926 BRITT B01997470 NASA NAG5-9061 BRITT B01997574 NSF EAR-9706077 RICIPUTI B01997583 DONALD JONES PROF-GEOHYDROLOGY B01997597 NASA NAG5-9158 TAYLOR 00-01 B01997601 CARDEN FUND FOR GEOLOGY UTK B01997652 NASA NCC2-1187 MOERSCH-MAR GEO B01997657 NASA NGT5-50286 MCSWEEN-TRNG B01997727 UT-B 4000003712 MCKAY B01997801 NASA-MINERALOGY&SPECTRAL-TAYLR B01997809 NSF EAR-9909430 TAYLOR B01997924 US GEO SUR-99 HQPA0001 HATCHER B01998018 TWRA ID-99-07308-00 MCKAY B01998099 NSF EAR-9814800 HATCHER B01998105 UT-B 4000004918 DUNNE B01998134 APP BASIN IND ASSOC-SYMPOSIA B01998176 ARIZONA STATE UNIV MCSWEEN 98 B01998178 NSF EAR-9814607 DRIESE 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 B01999015 US GEO SUR-00HQAG0035-HATCHER B01999147 VIRGINIA & JAMES BIBEE GEOL FD 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 B01999693 ARIZONA STATE 00-177SC MOERSCH B01999699 ARIZONA STATE 98145 MCSWEEN B01999819 CLARK LIBRARY FUND B01999859 NASA-NRA00-OSS-01 MDAP MCSWEEN B01999964 TENGASCO FELLOWSHIP FUND
MODERN FOREIGN LANGUAGES & LIT DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 20 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
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 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 B01999574 IU-EAST ASIAN COLL-WILLIAMS B01999850 ITALIAN EDUCATION FUND B01999880 PORTUGUESE EDUCATION FUND B01999881 SPANISH EDUCATION FUND
HISTORY
B01990510 HISTORY DEPT-ADJUNCT PROF FUND B01990962 CHARLES JACKSON LECTURE FUND 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 B01994228 JEFFERSON PRIZE HAO B01994248 MILTON KLEIN HISTORY STUDIES B01994295 CHARLES JOHNSON LECTURE FUND 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 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 21 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
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
SCHOOL OF GENOME SCIENCE & TEC
B01990763 UT-B 99732 PAS18 BECKER B01990949 USDA 94-37306-0337 HARTMAN B01991254 UT-B 11XSS996V STUBBS B01991256 MARTIN MAR 11XSS998V GREGG B01991268 GENOME SCIENCE & TECHNOLOGY B01991795 UT-B 99732 PAT20 GREGG B01992234 UT-B 11X-SU178V GREGG B01992261 OAK RIDGE BIOMEDICAL FELLOWSHP B01992685 ALEXANDER HOLLAENDER SCH FUND B01992694 NIH GM29818-14A1 BUNICK B01992778 UT-B 11X-SU567V POPP B01993079 GRANT & CONTRACT FACULTY FUNDS B01993405 UT-B 11X-SU903V MURAL B01993791 UT-B 99732 PAT41 GREGG B01993946 USDA 96-35306-3412 HARTMAN B01995986 UT-B 4500011204V BECKER B01996518 UT-B 4500013951 - BECKER B01996524 UT-B 4000000095 - BECKER B01996554 UT-B 4500014261 - DOKTYCZ B01996561 UT-B 99732 PAS84 GREGG B01996682 UT-B 4000000062 - BECKER B01996877 RADIATION RESEARCH SOC-EDITOR B01997068 NASA NAG 8-1568 BUNICK B01997319 UT-B 4500008636 - BECKER B01997320 UT-B 4500007905 - DOKTYCZ B01997595 UT-B 4500003044 - BECKER B01997643 UT-B 4500005373 - DHAR B01997674 UT-B 4500007719 - BECKER B01998151 NORTHEASTERN UN-593930 VO-DINH B01998165 NSF BES-9727146 NIYOGI B01998194 NIH GM29818-BUNICK 2001 B01999418 DOE DE-FG02-99ER20348 HARTMAN
MATHEMATICS
B01990366 ALLEN MEDAL AWARD FUND 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 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 22 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01993385 UTK MATH ENRICHMENT-SCHOLARSHP B01993467 NSF DMS-9626721 FREIRE B01993967 NSF DMS-9626722 GUAN B01994323 W HAROLD ROW JR SCHOLARSHIP FD B01994347 TENNESSEE MATH CONTEST B01994737 COOPER D SCHMITT SCHOLARSHIP B01995236 RANDALL CLINE MEMORIAL SCH FD B01996134 DOROTHEA-EDGAR EAVES MATH FUND B01997237 MATH ENRICHMENT-ENDOWED INCOME B01997477 AMERICAN MATH SOCIETY DAVERMAN B01997886 NSF SES-9984005 WAGNER B01997890 NSF DMS-9912140 LENHART B01997964 NSF DMS-0070451 RICHTER B01998014 NSF DMS-0072356 DYDAK B01998199 SYKES FINANCIAL SERVICES B01998885 WOODS HOLE OCEANOGRAPHIC INST B01998898 NSF DMS-9706905 RICHTER B01999111 LUCILLE & HERBERT LEE MATH SCH B01999157 UTK MATH ENRICHMENT FUND B01999300 NSF DMS-9971244 THISTLEWAITE B01999303 NSF DMS-9972769 STEPHENSON B01999632 CTR OF EXC-MATHEMATICS B01999634 NSF DMS-9704199 LENHART
SCHOOL OF MUSIC
B01990484 JAZZ PROGRAM FUND B01990867 SCOTTISH RITE CHORAL ARTS WSH B01990921 PRESSER FOUNDATION SCHOLARSHIP B01991038 EVELYN MILLER SCHOLARSHIP FUND B01991583 VA/JOE TOBIAS ORCH SCHOL FUND B01991644 KSO-KNOX CO GRAD ASST B01991673 SOUND/RECORDING SYSTEM FUND B01991775 SCH OF MUSIC BAND EQ-FLANAGAN B01991858 UT/KNOX SYMPHONY YTH ORCHESTRA B01991930 BETTE BERGGREN BRYAN SCHOLARSH B01991935 ROBERT/SANDRA EDMOND SCHOLARSH B01992020 GOTTFRIED GALSTON PAPERS PROJ B01992246 BILL HARMS SCHOLARSHIP FUND B01992348 VOULA BITZAS VOICE SCHOLARSHIP B01992476 GRACE MOORE SCHOLARSHIP MUSIC B01992501 EDWARD H HAMILTON SCHOLARSHIP B01992663 HARRY NIDES SCHOLARSHIP FUND B01992669 STANLEY KOGUT MEMORIAL SCH FD B01992675 JANENNE JONES QUILLEN MEM SCH B01992723 SCHOOL OF MUSIC PROJECTS FUND B01992738 J CLARK RHODES FELLOWSHIP FUND B01992752 VERONICA TYLER MINORITY SCH B01992792 SEVIER COUNTY SCH IN ORGAN B01992809 MSC/ELSA WALBURN STONG SCHOLAR DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 23 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992851 MSC/MAE POMEROY GRAVES SCHOLAR B01992984 CHURCH ST CHURCH SCHOLARSHIP B01993033 SCHOOL OF MUSIC SCHOLARSHIP FD B01993147 MUSIC EDUCATION NATL SCH FUND B01993302 BARRY L MC DONALD SCHOLARSHIP B01993362 FRIENDS OF MUSIC B01994213 RUTH AND JEWELL LOVE VOICE SCH B01994456 GEORGE DEVINE SCH FUND B01994492 MSC-LELIA LESLIE VOCAL SCH B01994846 MARY E.(BETTY) BOLING SCHOLAR B01994962 VIRGINIA RAULSTON SCHOLARSHIP B01995028 J B LYLE MUSIC ED SCHOLARSHIP B01995111 SCHOOL OF MUSIC ENRICHMENT FD B01995848 SCH OF MUSIC SCHOLARSHIP-CELLO B01996281 MICHALOPULOS MEMORIAL SCHOL B01996453 JERRY COKER JAZZ SCHOLARSHIP B01996501 ROBERT & MARY CULVER SCH AWARD B01996567 CARRIE RYMER BOLLING SCH FUND B01996900 UTK FLUTE FUND IN MUSIC B01996953 MAGNAVOX-MARY COSTA VOICE SCH B01997016 STEPHANIE PLAAS DALTON MEM SCH B01997536 ROY & MILDRED ACUFF CHORAL SCH B01997537 ROY & MILDRED ACUFF MUSIC SCH B01997587 CAESAR-EDITH STAIR MUSIC ED FD B01997983 GOTTFRIED GALSTON SCH IN PIANO B01998020 FLORENCE DORN PIANO SCHOLARSHP B01998149 JAMES RBT HAWTHORNE MUSIC SCH B01998302 WILLIAM J STARR STRING FUND B01998495 WILLIAM T SNYDER MUSIC SCHOL B01998664 UTK TRUMPET FUND IN MUSIC B01999191 ZELDA MORRISON MUSIC APPREC FD B01999538 KATHY KIRBY MUSIC SCHOLARSHIP B01999570 KATHY PALKO MEMORIAL SCH AWARD B01999593 UTK PIANO SCHOL COMPETITION B01999882 RAYMOND BARNES AWD IN WOODWIND B01999954 CHET HEDGECOTH SCHOLARSHIP FD
PHILOSOPHY
B01990642 PHILOSOPHY DEPT SCH FUND B01991954 UTK-UTCHS GRAD SCH-MED ETHICS B01992149 JOHN W DAVIS SCH-PHILOSOPHY B01993574 BEARD SCH IN PHILOSOPHY FUND B01993575 BACON-BEARD SCH PHILOSOPHY FD B01994011 UTK-UTCHS GRAD PRO MED ETH ADM B01994339 MARK & INGE MOORE FUND B01994469 DIST PROF OF HUMANITIES-AQUILA B01994671 LINDSAY YOUNG PROF-EDWARDS B01995339 PHILOSOPHY ENRICHMENT FUND B01996419 ROLF-DIETER HERRMANN SCH PHIL DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 24 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996537 CTR FOR APPLIED&PROF ETHICS B01996702 KARL KETRON JR LECTURE FUND B01998823 NEH FS-23188-99 NELSON
PHYSICS
B01990205 UT-B 11X-SZ303V DATSKOS B01990610 UT-B 99732 PAS71 THOMPSON B01990698 UT-B 11X-SR286V EGUILUZ B01990822 INST OF RIS SYMPOSIUM AWARDS B01991343 NAVY N00173-98-1-G902 BLASS B01991427 SCI ALL-MATERIALS SYNTHESIS B01991453 BROOKHAVEN NTL LAB-SORENSEN B01991672 FOWLER MARION PHYSICS FUND B01991888 NASA NCC 5-88 BLASS B01992045 NATO SA5-2-05 CRG 972153 B01992067 DOE DE-FG05-91ER40627P&CE BUGG B01992227 NASA NAG8-1442 SANDERS SEE B01992394 NSF DMR-9512275 PLUMMER 96 B01992395 NSF-MATCH-OTHER UNIV-PLUMMER B01992555 DOE-ORNL TRANSITION-RIEDINGER B01992587 DOUGLAS V ROSEBERRY MEM FUND B01992777 UTK PHYSICS EQUIPMENT FUND B01992892 NAVY N00014-98-1-0742 MAHAN B01992921 DOE DE-FG05-91ER40627 BUGG B01993068 IBM 43041054 POST DOC-THOMPSON B01993069 NSF DMR-9510731 THOMPSON 96 B01993230 PAUL STELSON GRAD FLWP-PHYSICS B01993253 NSF ECS-9626217 PINNADUWAGE B01993261 DOE DE-FG02-96ER40963 GUIDRY B01993278 NSF INT-9513091 SELLIN B01993325 DOROTHY/RUFUS RITCHIE SCHOLAR B01993365 ANGSTROM TECHNOLOGY PARTNERSHP B01993468 NSF PHY-9600017 MACEK B01993591 ARMY DAAH04-96-1-0237 FERREL97 B01993649 UT-B 99732 PAS75 BUGG B01993687 UT-B 11X-SW100V BUGG B01993693 DOE DE-FG02-96ER40983 BINGHAM B01993695 DOE DE-FG02-96ER40982 SORENSEN B01993933 PHYSICS TECHNICIANS SUPPORT FD B01993966 DOE DE-FG07-96ER62304 PINNADUW B01994036 DOE DE-FG02-96ER45586 PLUMMER B01994071 NSF DMR-9634502 EGUILUZ B01994362 NAVY N00014-00-1-0184 QUINN B01994609 CTR OF EXC-DIST SCI-MACEK B01994610 CTR OF EXC-MM MATCH-MACEK B01995599 WILLIAM G POLLARD MEMORIAL FD B01996022 LINCOLN CHR OF EXC-PHYSICS B01996037 PHYSICS GENERAL SCHOLARSHP/AID B01996194 UT-B 4500007234 - HANDLER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 25 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996438 CTR OF EXC-DIST SCI-PLUMMER B01996439 CTR OF EXC-MM MATCH-PLUMMER B01996517 UT-B 4500013448 BINGHAM B01996663 UT-B 4000000002 - PARKS B01996824 UT-B 11X-SY111V BURGDRFR B01996927 UT-B ADVANCED SENSOR WARMACK B01996938 ROBERT W LIDE GTA AWD-PHYSICS B01997095 NASA NAG5-8405 MEZZACAPPA B01997274 ENV ENG GP 99CPIIAF168 DATSKOS B01997340 NSF PHY-9805197 BURGDOERFER B01997342 NSF INT-9731212 LEVIN B01997358 NSF PHY-9732159 SELLIN B01997379 NSF ECS-9727208 DATSKOS B01997440 NSF DMR-9705246 WEITERING B01997471 NSF DMR-9705406 PLUMMER B01997516 UT-B 11X-TA619V GUIDRY B01997563 UT-B 11X-TA323V RIEDINGER B01997577 UT-B 11X-TA323V FELLOWSHIP B01997617 UT-B 4500003399 - CALLCOTT B01997645 LIGHTCONE INTERACTIVE-GUIDRY B01997669 UT-B 4500006278 - PINNADUWAGE B01997735 ENV ENG GP 00GPIINSF DATSKOS B01997794 ALLIED SIGNAL INC-ZT-MAHAN 98 B01997872 DOE DE-FC02-97ER45657 QUINN 98 B01997878 NAVY N00014-00-1-0435WEITERING B01997959 NSF PHY-9987956 LEVIN B01998001 NSF DMR-0072998 PLUMMER B01998047 NSF PHY-9986699 SELLIN B01998059 NSF DMR-9801804 CALLCOTT B01998064 NSF DMR-9801830 PLUMMER B01998074 YALE UNIV 98 FERRELL B01998087 UT-B 11X-SY576V DATSKOS B01998102 ENV ENG GP 00CPIINDAR DATSKOS B01998142 UT-B 4000005202 PLUMMER B01998158 UT-B 4000005521 GUIDRY B01998221 NATO ENHANCED CUR DEN THOMPSON B01998228 DOE DE-FG02-97ER14792 PEGG B01998323 NSF DMR-9820816 CANRIGHT B01998328 NSF PHY-9972046 MACEK B01998428 STM PROJ PLUMMER B01998633 WILLIAM BUGG PHYSICS SCHOLRSHP B01998799 USGEO-99HQSA0931-SANDERS B01998839 CTR OF EXC-PHYSICS B01998840 CTR OF EXC-JT INST HVY ION RES B01998841 CTR OF EXC-DIST SCI-MAHAN B01998927 AM CHEM SOC PRF#32916-AC5 98 B01998996 G SAMUEL & BETTY HURST SCH B01999002 THEC-ID-00-00098-ELSTON 00 B01999241 SCIENCE ALLIANCE FD-PHYS SCI B01999254 SCI ALLIANCE MM MATCH-MAHAN DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 26 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999265 NATO PST.CLG.974996 SANDERS B01999292 NSF AST-9877130 MEZZACAPPA B01999361 NSF DMR-9975731 PLUMMER B01999365 DOE DE-FG02-99ER45774 CALLCOTT B01999370 NSF INT-9979382 BURGDOERFER B01999468 PA STATE UN-0565-1315 MAHAN 98 B01999587 UNIV OF CAL BERKELEY - KAMLAND B01999709 UT-B 11X-SX988V DATSKOS B01999783 UNIVERSITY OF MEMPHIS-THONNARD B01999858 UNIVERSITY OF MEMPHIS-THONNARD
POLITICAL SCIENCE
B01990022 BETTY HENDRICKSON PROFESSORSHP B01990433 WILLIAM G MCCALL GRADUATE FUND B01990887 FRANK CLEMENT/CORDELL HULL FD B01991226 JOHN SHANKS MEMORIAL FUND B01991776 POLITICAL SCI HEADS SUPPORT FD B01992458 RUTH STEPHENS INTL REL AWD FD B01992500 RUTH STEPHENS SCHOLARSHIP FUND B01992736 LAWRENCE DURISCH RESEARCH FUND B01993067 VERNON IREDELL AWARD FUND B01993684 DIST PROF-HUMANITIES-GORMAN B01996032 JEFFERSON PRIZE AWD-BEREJIKIAN B01997307 CHIANG CHING-KUO FNDN-ZHONG B01997647 ARNETT A ELLIOTT FUND B01999005 POLITICAL SCIENCE ENRICHMENT B01999209 POLITICAL SCIENCE GRAD AWARD B01999308 OTIS H. STEPHENS FELLOWSHIP B01999466 EDGAR G GUENTHER SCHOLARSHIP B01999849 LEE GREENE MEMORIAL FUND
PSYCHOLOGY
B01990343 NIH MH12637-PIFERI B01991178 REPTILIAN SUPPORT FD-BURGHARDT B01992860 PSYCHOLOGY GRAD ASSISTANTSHIP B01993307 PSY DEPT MENTAL HEALTH DEV FD B01994249 PSYCHOANALYSIS AND HUMANITIES B01995104 PSYCHOLOGY ALUMNI SUPPORT FUND B01995681 OVERLOOK MENTAL HEALTH CTR INC B01997129 LAW SCH ADMIS COUNCIL-SAMEJIMA B01997177 CHICAGO ZOOLOGICAL BURGHARDT B01997308 LEXICOR-DATABASE ADD-LUBAR B01997648 NIH HD39931 - WELSH B01997755 TVA 99-R2A-252850 SUNDSTROM B01998043 JOHN TEMPLETON FND JONES-98 B01998845 CTR OF EXC-PSYCHOLOGY B01999223 TED & LOUISE CURETON GRAD AWD B01999488 NATL ORG HEARING RES FDN-HANDL DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 27 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999578 OHIO BIOLOGICAL SUR-BURGHARDT
RELIGIOUS STUDIES
B01990226 JUDAIC STUDIES SUPPORT FUND B01991922 JUDAIC STUDIES ENDOWED CHAIR B01993284 UTK FD FOR STUDY OF RELIGIONS B01994032 SOLOMON & SCHWARTZ LECTURE B01994221 JEFFERSON PRIZE DUNGAN B01994468 DIST PROF OF HUMANITIES-DUNGAN B01996426 FED OF KNOX-JUDAIC SCHOLAR FD B01999710 TN HOLOCAUST COM-01 HOLOC CONF
CENTER OF EXC-SCIENCE ALLIANCE
B01991047 CTR OF EXC-JOINT INST-COMP SCI B01996127 UT-B 4500010390 HALLOY B01996993 CTR OF EXC-INST RARE ISO MEAS B01999366 FISK UNIVERSITY HALLOY
SOCIOLOGY
B01990578 SOC FOR STUDY OF SOC PROB-HOOD B01991054 SOCIOLOGY DEVELOPMENT FUND B01995430 GERTRUDE HURLBUT SCHOLARSHIP B01997202 DR WILLIAM E COLE SCHOLARSHIP B01998658 COLE-FRANKLIN SOCIOLOGY SCH B01999115 US DEPT JUSTICE-IJ-CX-0028-SHV
THEATRE
B01990315 CLARENCE & MARIAN BROWN FUND B01990660 DRAMA TEACHER EDUC FD-RIKE B01990745 TRUST FOR MUTUAL UNDERSTANDING B01990751 REL/WILMA MAPLES THEATRE FUND B01990753 RALPH FROST SCHOLARSHIP FUND B01991885 JEFFERSON PRIZE AWARD-CUSTER B01991960 EAST TENNESSEE FOUNDATION-COOK B01992010 SETH M ROWAN FUND B01992167 HUNTER HILLS SCH IN THEATRE B01992698 EMILY MAHAN FAUST GRA FELL-THR B01992873 CLARENCE BROWN CAREER DEV AWD B01993245 ULA LOVE DOUGHTY THEATRE FUND B01993478 JOHN T/PATRICIA L PURVIS FUND B01993942 IAU AVIGNON-COLLABORATION B01994550 ONC STEERING COMMITTEE SCH FD B01996502 ROBERT & MARY CULVER SCH AWARD B01997400 FRED FIELDS THEATRE AWARD B01997518 DR & MRS DAVID L SHEA AWARD FD B01997526 DAVID A YORK SCHOLARSHIP FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 28 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998086 PAUL L. SOPER PROFESSORSHIP FD B01998730 WM DESMOND SCH-PERFORMING ARTS B01999222 UTK CAROUSEL BENEFIT
ECOLOGY & EVOLUTIONARY BIOLOGY
B01990043 UT-B 99732 PAS70 BUNTING B01990187 SANDY ECHTERNACHT RESEARCH AWD B01990285 NTL BIOLOGICAL SURVEY-MCCORMCK B01990357 NSF OPP-9910610 HALLAM B01990399 NSF OOP-9317587 SMITH 95 B01990907 TWRA ID-4-05094-4-00 ETNIER B01991106 NANCY GORE HUNGER CHAIR FUND B01991126 CORAL REEF BIOLOGY/MARINE FUND B01991137 PHYSIOLOGICAL ETHOL-GREENBERG B01991143 NAVY N00014-94-1-1042GREBMEIER B01991281 TVA TV-80101V FIELD PRAC 90-91 B01991481 NTL BIOLOGICAL SERVICE-ATLSS B01992402 TWRA ID-98-06744-00 ETNIER B01992426 NSF OPP-9420683-GREBMEIER B01993015 CIFAR ALASKA/NOAA GREBMEIER B01993115 GRAD RSCH IN ECOL-BEHAV & EVOL B01993228 USDI FISH & WILDLIFE-ETNIER 96 B01993482 BAT RESEARCH B01993740 TVA TV77105A SUPP#12 BUNTING97 B01993789 NSF OPP-9615002 GREBMEIER B01994099 CH2MHILL - CRUZAN B01994345 NSF DEB-0080437 CRUZAN B01994950 UT-B 99732 PAX07 BUNTING B01995536 ECOLOGY & CONSERVATION BIOLOGY B01995768 SENES OAK RIDGE-HALLAM B01996327 NPS CA-5280-7-9016 PIMM B01996601 PHYSIOLOGY GIFT FUND B01996865 CONSERVATION INT'L CABS PIMM B01996961 VERTEBRATE ECOLOGY FUND B01996990 UT-B 4000001352 WELTZIN B01997301 NIH GM59924-01 GROSS B01997357 NSF DUE-9752339 GROSS B01997423 IES - 327/5677 LINDBERG B01997450 FDN DEEP ECLGY-4404-SIMBERLOFF B01997460 LUBEE FOUNDATION-MCCRACKEN-00 B01997572 THE CADMUS GROUP - HALLUM B01997608 ECOLOGY PROGRAM DEVELOPMENT B01997764 NSF OPP-9910319 COOPER B01997930 PHILADEL ZOO SOC-MCCRACKEN B01997986 USDA 00-35101-9308 WELTZIN B01998019 NSF OPP-0003241 GREBMEIER B01998028 NSF IBN-0086955 BOAKE B01998051 CADMUS GRP ANSERC-TENN-2 HALLA B01998078 NSF OPP-9813946-GREBMEIER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 29 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998083 USDA 00-CS-11080000-003 ETNIER B01998096 USDI F&W14484018100G197 CRUZAN B01998175 UT-B 4000005904 WELTZIN B01998245 NSF OPP-9815241 GREBMEIER B01998343 NSF OPP-9815497-GREBMEIER B01998349 NSF OPP-9816594 HALLAM B01998602 TWRA ED-01-00234-W-ETNIER B01998716 ZOOLOGY ENRICHMENT FUND B01998758 TURNER FOUNDATION-SIMBERLOFF B01998861 TWRA ID-00-07531-00-ETNIER B01998865 UNIV OF BRITISH COLUMBIA-EXXON B01998876 US GEO SUR-99HQG0207-YIN B01999003 NIH GM56693-01 GAVRILETS B01999082 USDA FS-08-98-NR-CCS-01 MCCRKN B01999268 NCASI-MCCRACKEN B01999290 NSF INT-9900676 SIMBERLOFF B01999590 GORE HUNGER CHR OF EXC-EEB B01999605 UNIV OF ALASKA FP006517 COOPER B01999649 INTERNT'L TRAINING-MCCORMICK B01999659 USDA FOREST SERVICE MCLAUGHLIN B01999998 USDA SRS-33-CA-99-709 MCCRCKN
SOCIAL SCIENCE RESEARCH INST
B01993183 SSRI ENRICHMENT FUND B01993185 SSRI AWARD FUND B01998243 USDA FS00CR11330144189 SRV YR2 B01998299 UNIV OF KENTUCKY-PSA-GANT 99 B01999987 USDA FS SRS33RCRA99720 SSRI
AFRO-AMERICAN STUDIES
B01997694 SHEELER WRITING & RESCH AWARD
UT THEATRE
B01991887 THEATRE CAPITAL IMPROVEMENT FD B01992373 UTK OPENING NIGHT CLUB B01994313 UTK THEATRE ENRICHMENT FUND B01998294 UTK OPENING NIGHT RECEPTIONS B01999422 CHILDRENS THEATRE FUND
AGRICL SCI & NATURAL RESOURCES COLLEGE OF AGRICULTURE-ADM
B01990001 WOODROW W OVERCAST SCHOLARSHIP B01990406 GRESSHOFF REPAYMENT FUND B01990440 GREEVER/AGRIC PROG DEVELOPMENT B01990653 ALPHA GAMMA RHO ENDOWD SCHOLAR DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 30 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990724 MYRON TAYLOR MYERS SCHOLARSHIP B01991025 R E CURRY-TN FOR&GRSLND SCH B01991358 TN FARMERS MUTUAL INS SCH B01991395 PHILIP MORRIS AG ED SCHOLARS93 B01991398 MOORMAN COMPANY SCHOLARSHIP B01991439 DAIRYMEN INC NASH DIV AG SCH B01991473 HAMBLEN FARMERS COOP AGRIC SCH B01991478 GLEN/MARGARET NICELY SCHOLARSH B01991612 VARSITY VISITS B01991707 MR & MRS MARCUS PARKER SCH B01991756 CORTESE ARBORICULTURE-URB FRST B01991804 HOWARD AND RUBY WILKERSON SCH B01991920 NOVARTIS EMPLOYEE AG SCHLRSHIP B01992184 AGRICULTURE SCHOLARSHIP FUND B01992276 WILLIAM LESTER BROWN MEM FUND B01992295 JOE M ALPHIN MEMORIAL SCH FUND B01992329 LAURENCE GARDINER AGRI SCH FD B01992336 LINCOLN CTY ALUMNI AGRI SCH FD B01992506 JOHN RICHARD FAIN SCHOLARSHIP B01992517 G L HERRINGTON 4-H AGR SCH B01992521 WILKERSON COLLEGE OF AGRIC FD B01992557 J H NICHOLSON MEMORIAL SCH FD B01992565 GROVER C BROWN MEMORIAL SCH FD B01992573 DAN B WEXLER AGR SCH FUND B01992576 CARL M BENNETT SCHOLARSHIP FD B01992608 JIMMY JACKSON CONSERVATION AWD B01992640 CLYDE & GRACE ALLEY SR AGR SCH B01992665 DR MARK P FECHER AGRI FUND B01992671 O R & F R HOLLEY MEM SCH FUND B01992672 BUFORD ELLINGTON DIST PROF B01992674 EDWIN F ZWICKER MEM SCH FUND B01992686 J WESLEY HOFFMAN SCHOLARSHIP B01992687 C E WILEY SCHOLARSHIP FUND B01992696 A L JERDAN MEMORIAL SCH FUND B01992705 NELL MANN BROWN SCH AGR B01992734 MACON COUNTY ANONYMOUS SCH FD B01992877 TN FARMERS CO-OP SCHOLARSHIP B01992920 ANDERSON COUNTY AGRIC SCH B01992928 GREENE FARMERS CO-OP SCH B01992944 J. HARBERT BENNETT SCHOLARSHIP B01993050 HAWKINS CO FARM BUREAU AGR SCH B01993057 MIKE MILBURN MEM SCH-TVA & I B01993141 HAWKINS COUNTY AGRIC EXT SCH B01993298 JOHNSON COUNTY AGRIC SCH FUND B01993311 CHARLES&JULIE WHARTON FAC DEV B01993333 HAMBLEN CO AGR EXT SCHOLARSHIP B01993334 COCKE CO FARM BUREAU AGRIC SCH B01993346 EARL & MARY DUNLAP SCHOLARSHIP B01993801 DUPONT MINORITY RECRUITMNT FDD B01993826 LOVELACE AND MCKINNEY 4-H SCH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 31 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01993961 POLK COUNTY AGRI EXTENSION SCH B01993999 GRAINGER COUNTY FARM BUREAU B01994183 FRANCIS CRESWELL SCHOLARSHP FD B01994376 W.F. & GOLDA MOSS TEACHING AWD B01994377 W.F. & GOLDA MOSS SCH BANQUET B01994556 THOMPSON INSTITUTE FACULTY AWD B01994717 HARRY PROFFITT SR SCHOLARSHIP B01994735 JEFFERSON FARMERS SCHOLARSHIP B01994843 SEVIER FARMERS COOP SCHOLARSHP B01994963 TN FARM BUREAU LEADERSHIP SCH B01995063 TOM & MAE HITCH SCHOLARSHIP B01995116 WASHINGTON COOP SCHOLARSHIP FD B01995151 HAWKINS FARMERS COOP SCHOLARSP B01995277 FARM CREDIT SRVS MID AMER SCHL B01995310 ALBERT LEE CALLAHAN SCHOLARSHP B01995619 W S OVERTON MEMORIAL FUND B01995665 B E EDWARDS MEM SCHOLARSHIP B01995666 BLUFORD E EDWARDS SCHOLARSHIP B01995724 SCHOL APPRECIATION SCHOLARSHIP B01995750 LARRY PARKS SCHOLARSHIP FUND B01995834 FRANK&PATSY BORTHICK SCH FUND B01995854 FAYE BUSH/RUTH MILLER SCHOLAR B01996008 FRANK & RUTH DEFREISE SCH AG B01996058 REHAB CORP OF TN SCH-AGRICULTR B01996089 ED TOWNSEND SCHOLARSHIP B01996579 HASSELL SCHOLARSHIP FUND B01996911 COLLEGE OF AG SUPPORT FUND B01997032 NAT DUNN MEM URBAN FORESTRY FD B01997434 B E EDWARDS AGRICULTURAL SCH B01997458 YORK AGRICULTURAL SCHOLARSHIP B01997550 ALPHA GAMMA RHO SCHOLARSHIP B01997551 JESSEE DAVID CLIETT MEM SCH B01997720 CLARENCE HILLMAN MOODY SCH-AGR B01997750 B RAY THOMPSON AGRIC FUND B01997947 JACK WRIGHT MEM SCHOLARSHIP FD B01998251 MR PELTON-OBER GATLINBURG SCH B01998457 GROVER PEMBERTON FAC DEV SPT B01998458 MARGARET ERNEST SCHLSHIP ACCT B01998632 WM & EMMA HAYS MEM AGRI SCH B01998690 JOHN SMITH-BLOCK & BRIDLE SCH B01998796 JOSEPH & DRUCILLA KNOTT SCH B01998897 H.H, HUFFINES SCHOLARSHIP B01999041 TENNESSEE COUNCIL OF COOP SCH B01999060 E J CHAPMAN SCHOLARSHIP AWARD B01999113 HOWARD SIMMONS AGRIC SCH FUND B01999201 MACON COUNTY ENDOW-COLLEGE B01999317 DONALD E. WILLIAMS AGRIC SCHOL B01999333 JOE P. LITTLE SCHOLARSHIP FUND B01999379 GORDON KEYES AGRIC MEM SCH B01999396 NEAL & TACIE PEACOCK FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 32 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999471 JOHN DALE MOSS SCHOLARSHIP B01999550 AGRICULTURE ANONYMOUS FUND B01999598 ARMISTEAD AWARD-AGRICULTURE B01999705 HARRISON SCHOLARSHIP FUND B01999716 TN DAIRY PROD ASSOC SCHOLARSHP B01999780 A E MC CLANAHAN AGR MEM SCH B01999801 RUSSELL SCHOLARSHIP FUND B01999804 STAPLCOTN ANNUAL SCHOLARSHIP B01999835 HERBERT HOLT SCHOLARSHIP FUND B01999845 R.T./MARGARET B CRABTREE SCHOL
AGR ECON & RURAL SOCIOLOGY
B01990857 JOHN DEERE DEALER MGT SCHLSHP B01991613 USDA 95-38413-1376 ACAD SUPPRT B01991636 USDA 95-38413-1376MULT-CUL SCH B01993258 BLASINGAME CHAIR OF EXC-AGECON B01994147 NTL AGRIMARKETING ASSOC TEAM B01996045 AG ECON&RURAL SOC SCH FUND
AGR & BIOSYSTEMS ENGINEERING
B01992641 B L & MARGARET GREER SCH FUND B01993917 USDA 96-38411-2800 MATCHING B01994085 AG ENGINEERING SCHOLARSHIP FD B01994561 THOMPSON STUDENT SUPPT-AG ENGR B01994562 THOMPSON FACULTY DEV-AG ENGR B01994973 JOE & MARIANNA WHEELER SCH B01995540 AG ENG STUDENT RECRUITMENT FD B01996583 ASAE TRACTOR DESIGN GIFT FUND B01998283 SMKY MTN ANTQ ENG & TRTR ASSOC B01999681 LSU 07-5167-96-99-TN RAMAN B01999909 B L & MARGARET GREER EQUIP FD
PLANT & SOIL SCIENCE
B01992210 SOILS JUDGING FUND B01992567 CLYDE B AUSTIN MEM PROFSHIP B01994028 TOM & EMILY AUSTIN FELLOWSHIP B01994088 PLANT & SOIL SCIENCE SCH FUND B01994557 THOMPSON STUDENT SUPPT-PL SCI B01994558 THOMPSON FACULTY DEV-PLANT SCI B01996486 TN PLANT FOOD EDUC ASSOC SCHOL B01997994 J J BIRD MEMORIAL SCH IN AGRIC B01998060 USDA CSRS 00-38411-9269 MULLEN
ANIMAL SCIENCE
B01991171 HUBBARD FMS POULTRY SC SCHOLAR B01991496 LLOYD D. WARREN LVSTOCK JDG TM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 33 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01991614 DAIRY CATTLE JUDGING TEAM B01991695 ANIMAL SCIENCE SCHOLARSHIP FD B01992192 BEVERLY SHRODE MEM AGRI FUND B01992456 MADDEN MEM PRIZE STOCK JUDGING B01992460 MADDEN MEM AWARD ANIMAL HUSB B01992507 CHARLES S SIMMS SCHOLARSHIP FD B01992542 PROF DUNCAN ANGUS SCH FUND B01992582 HENRY L FORD AGRI SCH FUND B01992583 PROF J W COLE MEAT SCH & AWARD B01992645 GLENN G SUMMERS AGRICULTURE FD B01992700 C S HOBBS MERIT SCHOLARSHIP B01993019 USDA 95-38411-2486 KATTESH B01993954 LIVESTOCK JUDGING TEAM B01994641 REAGAN GRADUATE ASSISTANTSHIPS B01994642 BEVILLE HAL REAGAN SCHOLARSHIP B01994643 ALMA & HAL REAGAN FACULTY FUND B01994734 LIDVALL/COLE ASSISTANCE FUND B01995150 GRAD STUDENT RECRUITMENT FUND B01996066 W R CLARK MEM-STUDENT SUPPORT B01996067 W R CLARK MEM-INSTRUCTION B01996187 UT HORSE JUDGING TEAM FUND B01996216 EDDS SCHOLARSHIP FUND B01997053 JAMES T GRANBERY MEMORIAL SCH B01997151 BRUCE/CLEO COX SCHOL ENDOWMENT B01997172 TOM & PATTI WADE SCHOLARSHIP B01997802 JOHN LONG MARKS SCHOLARSHIP B01998780 OWEN JAMES MEMORIAL AG SCH B01999744 TOM & PATTI WADE FACULTY FUND
ENTOMOLOGY & PLANT PATHOLOGY
B01990994 E&PP REENTRY STUDENT SCHOLRSHP B01992655 STELMON BENNETT SEMINARS B01992943 CHARLES M WHEELER SCHOLARSHIP B01994096 ENTOMOLOGY & PLANT PATH SCH B01994559 THOMPSON STUDENT SUPPT-ENTOMOL B01994560 THOMPSON FACULTY DEV-ENTOMOL
AGRICULTURAL & EXTENSION EDUC
B01990876 TN DEPT OF ED-VOC ED-TODD 98 B01992327 VOCATIONAL AG EDUCATION FUND B01994110 AG EXT EDUC SCHOLARSHIP FUND B01995026 J BRYANT KIRKLAND SCHOLARSHIP
FOOD SCIENCE AND TECHNOLOGY
B01990606 BUFORD/BEATRICE IRWIN SCHLRSHP B01990611 BUFORD/BEATRICE IRWIN SUPPT FD B01991285 FOOD TECHNOLOGY SHORT COURSES DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 34 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01991615 DAIRY FOOD JUDGING TEAM B01991616 MEAT JUDGING TEAM B01991897 IFT-FOOD SCIENCE EXPERIMENTS B01991924 AYRES & MUNDT MEM SCHOLARSHIP B01994002 SOUTHEASTERN FOOD PROC ASC-SCH B01994062 INSTITUTE OF FOOD TECH-MIN REC B01994130 FOOD SCIENCE & TECHNOLOGY SCH B01994148 CENTRAL STATES MEAT ASC SCHOL B01994524 CLYDE CLAPP SCHOLARSHIP FUND B01995769 EASTMAN CHEMICAL GRAD SCHOL B01995913 BERNADINE MEYER SCHOLARSHIP B01996781 MEXICAN FOOD STUDY TOUR B01997789 PURITY DAIRIES SCHOLARSHIP B01999042 FOOD SCI&TECH DEV/GIFT FUND B01999349 J T MILES FOOD TECH SCHOL FUND B01999787 CONAGRA SCHOLARSHIP FUND
FORESTRY
B01990238 GEORGE T WEAVER SCHOLARSHIP B01990444 WILDLIFE & FISHERIES SOCIETY B01990623 WOOD DRYING GIFTS B01990726 GARY & JORETTA SCHNEIDER SCHO B01991562 BETSEY&BETSEY B CREEKMORE SCH B01991617 FORESTRY FIELD CAMP B01992712 GUY COHELEACH CONSERVATION FD B01992726 CARL I PETERSON SCH FUND B01994063 NPS 1443CA564096001 OBED RIVER B01994133 FORESTRY WILDLIFE&FISHERIES SC B01995260 JOSEPH T MENGEL-WOOD STUDY SCH B01995287 FOREST BIOMETRICS EDUC FUND B01996019 TVA TV-84900V FELWSHPS&SCHOLAR B01996710 EMORY RIV LAND CO FORESTRY FD B01996712 EMORY RIVER LAND CO FAC AWD B01996713 EMORY RIVER LAND CO RES EQUIP B01996714 EMORY RIVER LAND CO LECTURE B01996955 DR RAY WELLS SCHOLARSHIP FUND B01997059 BILL JOHNSON FORESTRY FUND B01997499 UT-B 4500000225 BUEHLER B01997632 TVA TV-84900V HEARD B01998657 CHAMPION INTL CORP-FWF SUPPORT B01999084 TWRA 98-06673-00 HOOPER
ORNAM HORT & LANDSCAPE DESIGN
B01990679 KNOX GARDEN CLUB/BRUNER SCH B01991609 VIRGINIA M RASKIN SCHOLARSHIP B01992829 TN FED OF GARDEN CLBS HORT SCH B01992838 PLANT MOLECULR GENETICS GFT FD B01992979 ORN HORT & LANDSCAPE DES SCH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 35 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01993048 TVA SUSTAINABLE LNDSCPE-ROGERS B01994976 EAST TN HEMEROCALLIS SOC SCHOL B01997148 GOLDA MOSS SCHOLARSHIP B01997381 LOOKOUT MTN LND TRUST-ROGERS B01998748 USDA CSREES 97-35311-5111GRSHF B01998997 JOHN BEATY SCHOLARSHIP AWARD B01999162 RACHEFF RESEARCH FD-ORNAM HORT B01999163 RACHEFF SCH & FELL-ORNAM HORT B01999175 RACHEFF CHAIR OF EXC-ORN HORT B01999614 DON WILLIAMS SCHOLARSHIP FUND B01999956 JAMES L POINTER SCHOLARSHIP
COLLEGE OF HUMAN ECOLOGY ADMINISTRATION-HUMAN ECOLOGY
B01990279 CONNIE STEELE SCHOLARSHIP B01990281 HUMAN RS DV-UT TIE GIFTS/MATCH B01990393 PATRICIA GRUBBS SHERWOOD SCH B01990756 HELEN SHARP HAKALA SCHOLARSHIP B01990855 ANN MCGUIRE GROOMS MD SCHOLSHP B01991139 BEATRICE IRWIN FUND B01991140 BUFORD/BEATRICE IRWIN SCH B01991144 LOVELACE/MCKENNEY SCHOLARSHIP B01991217 DHHS 90DD0375 HENDERSON B01991450 CLARK FACULTY ENRICHMENT AWARD B01991464 MARTHA KIRBY FORT LECTURE FUND B01991501 CHE STAFF ENRICHMENT SUPPORT B01991502 HUMAN ECOLOGY GRAD SUPPORT FD B01991789 IRMA FITCH GIFFELS FACULTY FD B01991810 GEORGE/LOUISE ZIRKLE SCHOLAR B01992079 NANCY BELCK FACULTY ENRICHMENT B01992182 HUMAN ECOLOGY-GEN SCHOLARSHIPS B01992250 VALINDA PARRISH LECTURE FD B01992306 DEANS FD FOR EXC-HUMAN ECOLOGY B01992341 DEJONGE PROFESSORSHIP B01992352 BERNADINE MEYER PROF DEV AWARD B01992469 NELLIE CROOKS SCH AWARD FUND B01992474 FREDERICK LEWISOHN SCH FUND B01992488 JESSIE W HARRIS MEM SCH FUND B01992505 NASHVILLE AREA HOME ECON SCHOL B01992585 IDA A ANDERS SCHOLARSHIP FUND B01992708 IRENE-CONDON L GREEN MEM SCH B01992905 HAZEL TAYLOR SPITZE GRAD FLWSP B01992949 TONY TORRICE FELLOWSHIP FUND B01993286 ELEANOR M PRATT HUMAN ECOL SCH B01993437 JAMA FRANCES HOWARD SCHOLARSHP B01993457 MARY HELEN BYERS AWARD FUND B01993526 EVELYN MARTIN SHAFER SCHOLAR B01993670 TDHS-TIE REGISTRATION-HENDERSN DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 36 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01993703 MARGARET R BROCK SCHOLARSHIP B01993831 LOVELACE AND MCKINNEY 4-H SCH B01993900 DHHS 90DD0494/01 TIP/UAP 99 B01993931 MARY STANFILL 4-H SCHOLARSHIP B01994297 JESSIE HARRIS BUILDING FUND B01995238 BEVILLE HAL REAGAN SCHOLARSHIP B01995839 FRED HURST SCHOLARSHIP FUND B01996000 ELEANOR WATERS WILSON SCHOLAR B01996009 FRANK & RUTH DEFREISE SCH HE B01996040 REHAB CORP OF TN SCH-HUMAN EC B01996719 DOROTHEA H BARTON SCHOLARSHIP B01996724 MCALLISTER SCHOLARSHIP FUND B01996769 RUBY MCKEEL RIVES SCHOLARSHIP B01996835 LURA ODLAND FD FOR EXCELLENCE B01997286 JAMES D & MONICA MORAN AWARD B01997685 SADIE K STANTON SCHOLARSHIP B01997717 CLARENCE HILLMAN MOODY SCH-HE B01997960 EDWARD & CATHERINE CIFERS SCH B01998234 FLORIDA DEV DIS COUNCIL PETTY B01998393 CATHERINE BURTON SCHOLARSHIP B01998623 TDMH&MR ORG CHG-PETTY 01 B01998649 TDMH&MR-WORKPLACE SUPPORT-01 B01998656 COMMERCIAL INTERIORS SCHOLRSHP B01998683 TDHS/DRS CIETA PROJECT-DP99 B01998688 ROBERT AND MOLLY MILLIGAN FUND B01998697 TDMH&MR-CORPORATE CONN WORKPL B01998727 TDMH&MR-STATE MATCH 99-00 B01998872 PETE & SAMI BARILE FD-HUM ECOL B01998873 GEORGIA STATE UNIV-PETTY 98 B01998959 TDMH&MR ORG CHG-PETTY 99 B01999573 USF 5830-323-KO-A-VERSTEGEN
CHILD & FAMILY STUDIES
B01990473 BEST FAMILIES FUND B01991013 TN ONE TO ONE MENTORING PROJ B01991506 LEVI STRAUSS DISEASE/AID PREV B01991597 CFS GRADUATE STUDENT TRAVEL FD B01991598 CFS STAFF TRAINING FUND B01991599 CFS FACULTY PROFESSIONAL FUND B01991681 KALAMAZOO CHILD CARE RESOURCES B01992349 ELLA J DAY SCHOLARSHIP B01992358 LEVI QUALITY ENHANCEMENT FUND B01992359 RECRUITMENT AND TRAINING FUND B01992906 CCIRS RECRUITMENT/TRAINING FD B01992907 GREEN FAMILY SCHOLARSHIP B01993568 CHILD CARE REFERRAL GIFTS FUND B01993955 TDE-E TN EARLY INT-NORDQUIST99 B01994310 SYLVIA/BILLY MOORE SCHOLARSHIP B01995054 EAST TN FOUNDATION-CUNNINGHAM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 37 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996233 MARTHA MONTGOMERY RAGLAND FUND B01996785 CLARENCE C KUO MEMORIAL FUND B01997335 BREAK THE CYCLE - SMITH B01997679 CONSORT RELIGIOUS DENOMINATNS B01997966 TDFA-ALLEN B01998219 RUTH HIGHBERGER PROF DEVEL FD B01998776 TDE-E TN EARLY INT-NORDQUIST00 B01998870 TDHS-ID-Z-01-099917-00-ALLEN B01998895 TN DEPT HEALTH-ID-000-07549-99 B01998906 TDHS-CHILD CARE CENTER-ALLEN B01998975 TDHS-STARS PROGRAM-ALLEN B01999021 UNITED WAY-CHILD CARE CTR-ALLE B01999083 TDE-E TN EARLY INT-NORDQUIST01 B01999346 DEG P335A990165 ALLEN B01999943 PLAYGROUND IMPROVEMENT FUND B01999945 CHILD&FAMILY STUDIES ENRICH FD
CHILD DAY CARE CENTER
B01993077 CHILD DEV ENRICHMENT FUND B01996505 PAT/PAUL GREEN CHILDREN'S FUND
NUTRITION
B01990731 VIRGINIA DEPT HEALTH-HAUGHTON B01990929 NUTRITION DEPT ENRICHMENT FUND B01991222 ARACHIDONIC ACID PROJECT B01992105 RUTH BUCKLEY MEMORIAL FUND B01993749 JOHNNIE RODGERS SCHOLARSHIP B01993897 GERALDINE M. PIPER FELLOWSHIP B01994549 NFS MEMORIAL/HONOR SCHOLARSHIP B01995272 NUTRITION INSTITUTE FUND B01996060 KELLOGG NUTRITION FUND B01997416 FAIRENE SEWELL NUTRITION FUND B01997496 RUTH HUENEMANN FELLOWSHIP B01998525 NUTRITION&FOOD SCIENCE DEV FD B01999325 UNIV NC HAUGHTON-99 B01999486 JANE SAVAGE SCHOLARSHIP FUND B01999624 UNIV NC HAUGHTON-00 B01999641 CELL PATHWAYS-WHELAN
HEALTH & SAFETY SCIENCES
B01990504 PUBLIC HEALTH ALUMNI FUND B01990954 COE-OZONE & HMN HLTH-SMITH00 B01991980 DR. JUNE GORSKI SCHOLARSHIP FD B01996437 MARTHA L PETERS SCHOLAR AWARD B01998833 KNOX CO HEALTH DEPT-FITZHUGH B01999064 TN DEPT ED SAFETY EDUCATION B01999789 HEALTH LEISURE&SAFETY ALUM FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 38 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
CONSUMER&INDUSTRY SRVCES MGMT
B01990133 JC PENNEY SCH IN RETAILING B01990428 GOODY'S FAMILY CLOTHING SCH B01990897 TRID ENRICHMENT FUND B01991325 KAREN TOWE HAMILTON PROF DEV B01992478 EDITH N JESSOP SCHOLARSHIP FD B01992512 NC STATE UNIV 5-33694/82422-04 B01992606 EXXON CHEM-ON LINE MLTB-BRESEE B01992814 HOTEL RESTAURANT ADM ENRICHMNT B01992840 UTK FOOD & LODGING PROGRAM B01992867 WALGREEN'S SCH IN RETAILING B01992912 SERVICE MANAGEMENT FUND B01992996 TANDEC ENTERPRISE FUND B01993229 AMTEK RESEARCH INC-SPENCE 96 B01993765 HARWELL PROFFITT EXCELLENCE FD B01994077 SUSAN DILLARD RETAILING FUND B01994646 ALMA & HAL REAGAN LECTURESHIP B01994647 ALMA/HAL REAGAN EXCELLENCE FD B01994881 KNOXVILLE A LA CARTE SCH B01995363 DIADEM ELEC CO-DIM STAB-KO 97 B01995728 AMERICAN SOC INT DSN ED FD INC B01996529 REGAS BROS INC FOUNDERS FUND B01996555 STEINFELD SCH-HOTEL REST ADMIN B01996629 BEIERSDORF-JOBST - BHAT B01996748 RICHS/LAZARUS/GOLDSMITH SCH B01996925 CAMP KOINONIA FUND B01997228 FILENE RESEARCH INSTITUTE-LEE B01997560 MITSUI CHEMICAL-ZHANG 00 B01997667 DUPONT 99-1 - ZHANG B01997893 EXXON CHEM-NEW TECH-MORAN98-02 B01997933 JEFFERSON PRIZE-LEE B01997946 SHELL-ZHANG 99-1 B01997972 ANNA JEAN TREECE FUND B01998027 TN DEPT ED-HAYES B01998089 TOYS "R" US SCH IN RETAILING B01998098 REIFENHAUSER BMBH WADSWORTH 99 B01998160 BATTELLE TCN00152-0655 TSAI B01998200 INTL CNCL SHP CTR ED FDN-PAIGE B01998288 RETAILING/CONSUMER SCI ENR FD B01998646 SAN HUEI UNITED CO LTD-TSAI B01998718 TEXTILE SCIENCES GIFT FUND B01998774 KANG NA HSIUNG ENTERPRISE-TSAI B01998843 TN DEPT TOURIST DEV-FAIR B01998902 TANDEC MEMBERSHIP DUES-EXXON98 B01999032 TN DEPT ED-HAYES 01 B01999057 REC/LEISURE STUDIES FUND B01999069 SKAL CLUB OF NASHVILLE SCH B01999135 TN DEPT TOURIST DEV-FAIR 01 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 39 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999156 UTK TOURISM FOOD & LODGING SCH B01999397 JOE HACH FAMILY SCH FUND B01999443 ROCKWELL-ZHANG B01999677 CTR OF EXC-TEXTILES & MATERIAL B01999810 D W PROFFITT FDN SCHOLARSHIP
HUMAN RES DEVEL-COL OF HUM ECO
B01991184 NTL JOINT APPRSHP&TRN INST-CHK B01991393 ED OPPORTUNITY CTR SUPL SUPPRT B01992398 DEG PO47A50154 UPWARD BD BRW96 B01992597 DEG P047M50044 UB MATH&SCI BRW B01992598 DEG PO47A50164 UPW BND-BREWR96 B01992883 GEORGIA FIRST GENERATION B01993301 UPWARD BOUND PGM SUPPORT FUND B01995390 CAC PROJ 70001 SPECIAL NEEDS B01995773 GERALD LABORDE MEMORIAL SCHOL B01995807 HUMAN RESOURCE DEV ENRICH FUND B01996003 UPWARD BOUND GIFT ACCOUNT B01996106 JACQUELYN MCMINNIS FUND B01996589 GEO A WAGONER GRAD SCH BUS EDU B01996593 DR JAMES D MARSH MEMORIAL SCH B01997514 INSTRUCTIONAL TECH DEVELOP FD B01997705 TDE-MARKETING ED-MACKEY 99 B01997714 TN COMM ON CHILDREN & YOUTH 99 B01997719 TDHS-SUMMER FOOD PROGRAM 98-99 B01997726 TDHS-UPWARD BND SUM FOOD 98-99 B01997728 TDHS-MATH&SCI SUM FOOD 98-99 B01997744 TDHS-GR-GG DHS/98CBO-GT-KERR99 B01997856 TVA REL# 1387517 MORAN B01998044 DEG P066A980031 BREWER-98 B01998077 DEG PO44A980319 TLT SRCH99 B01998442 ROANE STATE COMM COLLEGE KERR B01998684 TN COMM/CHILD&YOUTH-KERR 01 B01998711 TDE-BUSINESS ED-STOUT 01 B01998713 TDE-TECHNOLOGY ED-PIERCE 01 B01998764 TDE-MARKETING ED-MACKEY 01 B01998770 KNOX CAC 00CRT9700-WAVE OUT 00 B01998772 TDE-FAMILY & CONSUM-BARTLEY-01 B01998807 TN COMM/CHILD&YOUTH C-12-99KER B01998809 TDE-MARKETING ED-MACKEY 00 B01998816 TDE-BUSINESS ED-STOUT 00 B01998817 TDE-TECHNOLOGY ED-PIERCE 00 B01998820 TDE-FAMILY & CONSUMER-PETTY-00 B01998988 DEG PO47A70003 KC UPWBND-BRW98 B01999310 DEG PO47A990039 UPWBND-BRW99 B01999315 DEG PO47A990052 UPWBND-BRW99 B01999375 DEG PO47A990002 UPWARD BD VETS B01999420 PELLISSIPPI ST WAVE ABE KERR B01999489 DEG P047M990105 MTH&SCI BREWER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 40 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999606 SAMSUNG TRAINING PROGRAM - LIM B01999615 KNOX CAC 00CRT9700-WAVE OUT 01 B01999724 CAC/HRD TUTORING PROJ.-COLLIER B01999727 PELLISSIPPI STATE-WAVE-KERR
COLLEGE OF ENGINEERING ADMINISTRATION - ENGINEERING
B01990253 MR/MRS D R CHOPRA SCHOLARSHIP B01990441 ROBERT M CONDRA PROFESSORSHIP B01990538 G E CINCINNATI-MESP B01990540 KIMBERLY CLARK CORP-GA-MESP B01990541 EL PASO ENERGY/MESP B01990550 CHAMPION INT-N C-MESP B01990777 BASF FUND-ENGINEERING B01990847 POWELL ALUMNI ENGINEERING SCH B01991036 HENRY A HAENSELER SCHOLARSHIP B01991079 NATL SOCIETY OF BLACK ENGRS B01991159 EASTLAND FAMILY SCHOLARSHIP B01991466 DEROYAL BIOMEDICAL ENGR FUND B01991653 SUSIE BENSON SLYMAN SCHOLARSHP B01991669 CHARLES H DEAN JR ENGR SCH B01991702 CHARLES F SHULTZ SCHOLARSHIP B01991703 ARMOUR T GRANGER MEM PROFSHIP B01991765 JAMES L HOWARD SCHOLARSHIP B01991830 MILLARD L. MYERS SCHOLARSHIP B01991838 DENSO SCHOLRSHP IN ENGINEERING B01992017 MICHAEL JAMES MEMORIAL FUND B01992104 ENGR FACULTY DEVELOPMENT AWARD B01992331 ENGINEERING DEVELOPMENT FUND B01992367 ENGAGE ENRICHMENT FUND B01992473 COL SAMUEL H LOCKETT ENGR SCH B01992482 MARTIN COMPANY ENGINEERING SCH B01992497 INA B HOWARD SCHOLARSHIP FUND B01992647 M E & MAYME BROOKS ENGR FUND B01992653 ARTHUR BROWNLOW WOOD MEM SCH B01992716 JOHN H WINSTEAD JR MEM SCH FD B01992916 UTK ENGINEERING ENRICHMENT FD B01992974 CELANESE FACULTY FUND B01992976 CELANESE JUNIOR AWARD B01993119 ROBT/EVELYN CONDRA SCHOLARSHIP B01993131 BELLSOUTH TN SCH IN ENGR B01993165 VERNON O'DELL MEMORIAL SCHOL B01993376 MINORITY ENGINEERING PROGRAM B01993412 HERSCHEL & LOUISE BRAND SCH B01993567 CHAMPION MINORITY TUTORING PRG B01993862 CELANESE MINRTY GRAD FLSHP ENG B01993865 HERBERT/LILLIAN DUGGAN SCHOLAR B01994157 NANCY & LEON COLE TEACHING AWD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 41 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01994159 ENGINEERING FUNDAMENTLS ENRICH B01994237 ALCOA FACULTY SUPPORT SAWNEY00 B01994259 ROBERT B WALLACE MEMORIAL SCH B01994380 CHARLES E FERRIS SCHOLARSHIP B01994381 CHARLES FERRIS FACULTY AWARD B01994428 MESP ADMINISTRATION B01994443 HUGO COLDITZ MEMORIAL SCH FUND B01994514 ENGINEERING STUDENT FUND B01994653 A E STALEY SENS/CONTROL RES/DV B01994691 ANDERSEN CONSULTING ENG SCH FD B01994774 A. B. & FLINKA LONG FUND B01994791 ALLIED SIGNAL FACULTY DEVEL B01994798 TENNECO ENGINEERING GIFT FUND B01995161 ALLEN & HOSHALL ENGR SCH FUND B01995170 WEST C JORDAN, JR. SCHOLARSHIP B01995336 DEAN WILLIAM SNYDER ENGR SCHOL B01995411 RANDALL NUTT ENG SCHOLARSHIP B01995659 JOHN D HARPER SCHOLARSHIP B01995965 ANTHONY L VEST SCHOLARSHIP B01996051 NATHAN W DOUGHERTY SCHOLARSHIP B01996052 NATHAN W DOUGHERTY RECOGNITION B01996149 BOEING COMPANY SCHOLARSHIP B01996155 JOSEPH R PENLAND MEMORIAL SCH B01996238 WILLIS LINCOLN ENGINEERING FD B01996259 DAVID/HORTENSE HOWARD SCHOLAR B01996266 WADE & MARY SMITH SCHOLARSHIP B01996276 ISAAC B. HOWARD SCHOLARSHIP FD B01996284 ALLIE MAE HOWARD ROBINSON SCH B01996295 JAMES DUNN HOWARD SCHOLARSHIP B01996298 JANIE HOWARD MEM SCHOLARSHIP B01996314 GEORGE WESLEY HOWARD SCH B01996526 CHARLES WEAVER SCHOLARSHIP FD B01996729 JOHN/MARY REDWINE MEMORIAL B01996747 DR. J. DON BROCK ENGINEERNG FD B01996758 ENGAGE SUPPORT FUND B01996777 KENNETH E BORING SCHOLARSHIP B01996840 WALTER WELCH GENTRY MEM SCH FD B01997137 NAC-MINORITIES IN ENGR B01997265 WM/FRANCES PATTERSON SCHOLARSH B01997555 MR/MRS E D SHIPLEY SCHOLARSHIP B01997584 J ELMER HOUSLEY SCH FUND B01997623 FRED N PEEBLES PROF IN ENGR B01997631 WESTON FULTON PROF IN ENGR FD B01997653 PHILLIPS CONSUMER ELECTRONICS B01997763 NSF EEC-9972944 PARSONS B01997981 ALLEN & HOSHALL ENGR AWARD B01998174 JOHN FISHER PROF-ENGINEERING B01998247 HARRY E BEARD MEM SCH ENG B01998292 HUGHES HALL MEMORIAL FUND B01998475 ALLAN RICE COX MEMORIAL SCH FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 42 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998800 DONALD C BOGUE ENGINEERING FD B01998951 R N LYON ENGINEERING FUND B01998980 TDE-ID-00-00070-00-IANNELLI B01998982 AACE SCHOLARSHIP FUND B01999007 ROBERT CONDRA ENGINEERING FUND B01999044 FISHER FACULTY DEV FD-ENGR B01999121 WATTEC SCHOLARSHIP FUND B01999155 ALLIED SCHOLARS PROGRAM B01999203 MORTON B. ICOVE MEMORIAL FUND B01999283 LEN B & NANCY LOIS NEUBERT SCH B01999301 SANDERS MINORITY SCHOLARS B01999401 CIEM ENRICHMENT FUND B01999406 WILLIAM B. WILSON SCHOLARSHIP B01999557 ENGR FACULTY CHAIRS&PROFESSORS B01999558 ENGR SCHOLARSHIPS & FLWSHPS B01999559 ENGR ACADEMIC PROGRAM SUPPORT B01999560 ENGR RESEARCH SUPPORT FUND B01999561 ENGR INFO SYSTEMS RESOURCE FD B01999562 ENGR EQUIPMENT FUND B01999597 AW SPICKARD FAMILY ENGR SCH B01999747 FRED BROWN MINORITY SCH-ENGR B01999940 ALCOA FND-FELLOWSHIP PROG-CIEM B01999946 FINNER FAMILY SCHOLARSHIP FUND B01999980 TECHNOPRENEURIAL PLAN
ENGINEERING CO-OP
B01991682 HENRY C GOODRICH FUND B01996370 EASTMAN COOPERATIVE ED AWRD FD B01999611 ENGINEERING CO-OP GIFT PROGRAM
MESP PROGRAM
B01990434 NISSAN/MESP B01991533 COCA COLA/MESP B01991747 HOECHST DIAFOIL-MESP B01993690 BECHTEL/MESP B01993769 SATURN-MESP SCHOLARSHIP B01993780 US ARMY CORP OF ENGR-HNTG-MESP B01995652 ROHM & HAAS TENNESSEE-MESP B01995668 EASTMAN CHEMICAL-MESP B01995669 MEMPHIS LIGHT GAS&WATER-MESP B01995709 PROCTER&GAMBLE CINCINNATI MESP B01995790 E I DUPONT DENEMOURS&CO MESP B01995798 ALCOA FOUNDATION-MESP B01996540 JAMES T PIPPIN SCHOLARSHIP FD B01997316 PROCTER&GAMBLE TQM-MESP B01999893 LEXMARK-MESP FUND
MAINT & RELIABILITY CENTER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 43 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992800 NSF EEC-9700654 SHANNON B01992887 MAINT&RELIABILITY CTR-FEDERAL B01992888 MAINT&RELIABILITY CTR-STATE B01992889 MAINT&RELIABILITY CTR-PRIVATE B01993289 NSF EEC-9700654 COST SHARE B01994363 TVA REL#1439427 BYERLEY B01995793 UT-B 4500009140V SHANNON 98 B01996488 UT-B 4500013149 HINES B01997145 MRC/MONASH DIST LRNING STARTUP B01997193 UT-B 4000002723 HINES B01997375 MAINT&REL-MRE CERT PRG-SHANNON B01997567 MRC-INTERNSHIP PRG-FED-SHANNON B01999357 NSF EEC-9901565 KERLIN
MATERIALS PROCESSING CENTER
B01990973 CENTER FOR MTLS PROC-ENRICH FD B01993621 CMP-MBRSHP-PRIVATE-MCHARGUE B01997128 UT-B 11XSY257V MCHARGUE B01997184 UT-B 4000001310 MCHARGUE B01997185 UT-B 4000001311 MCHARGUE B01997187 UT-B 4000002641 MEEK B01997188 UT-B 4000002628 MCHARGUE B01997219 UT-B 4000004149 MCHARGUE B01997387 AEROTECH ENGR & RES CORP - CMP B01997391 MTS SYSTEMS CORP - CMP B01997410 UT-B 11X-SX536V FELLERS B01997469 CMP-MBRSHP-FED-MCHARGUE-ADMIN B01997565 UT-B 4500001766 - MCHARGUE B01997875 UT-B 99732 PAS66 MCHARGUE B01998171 UT-B 4000005353 MCHARGUE B01999198 CTR OF EXC-MATERIALS PROC CTR B01999329 UT-B 11X-SZ115V MCHARGUE B01999660 CTR OF EXC-MATERIAL PROC-ADM
MEASUREMENTS & CONTROL CENTER
B01990227 K-12 OUTREACH FUND-UTK ENGR B01993833 NSF EEC-9634522 GARRISON B01995748 GRANT & CONT FACULTY FUND-MCEC B01997346 UT-B 11X-LHC90V GARRISON B01997571 UT-B 11X-TA316V - BRUNS B01998034 TN CTR FOR R AND D GARRISON 98 B01998065 NSF EEG-9815569 GARRISON B01998604 UT-B 11X-LNS67V GARRISON B01998662 MEASUREMENT & CONTROL PROGRAM B01999413 NSF EEC-9908040 GARRISON
MATERIALS SCIENCE & ENGR DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 44 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990121 UT-B 11X-SP173V IC/CS B01990235 POLYMERIC PROCESSES LAB FUND B01990388 GRANT & CONT FACULTY FUND MS&E B01990490 MATLS SCI&ENGR GENERAL SCH FD B01990661 ALCOA FOUNDATION-LIAW B01990967 DONALD C BOGUE MAT SCI SCH/FLW B01991465 POLYMER CONSORTIUM RESEARCH B01991604 SHELL CO PO#WH4294012 SPRUIELL B01991622 UT-B 11X-SS753V MCHARGUE B01991633 PRESSURE VESSEL-MEMBERSHIP 95 B01991649 HAYNES INTERNATIONAL INC-LIAW B01992302 MATERIALS JOINING SCH/FLWSHIP B01992477 NSF EEC-9527527 LIAW B01993432 UT-B 11X-SV713V MCHARGUE B01993617 NIST 60NANB6D0072 BROOKS B01993683 DUPONT-MAT SCI & ENGR-KIT B01994038 HAYNES INTERNATIONAL INC-97 B01994113 INST OF NUCLEAR RES TAIWAN ROC B01994198 MATERIAL SCI&ENGR ENRICHMENT B01994565 PVRC 88-21 LUNDIN B01995204 HOMER JOHNSON SCHOLARSHIP-M.S. B01995281 MTLS SCI & ENG SCHOLARS & FLWS B01995674 WELDING RES CNL #90-4 LUNDIN90 B01995925 UT-B 4500008658 - PHARR B01996210 UT-B 11X-SZ803V PHARR B01996301 UT-B 4500012624 SPRUIELL B01996383 UT-B 4500013190 PHARR B01996459 UT-B 4500013704 MEEK B01996510 MATERIALS PROP CNCL INC CMP B01996515 UT-B 4500013805 WALKER B01996757 GE CORP FUND-LIAW/OLIVER B01996798 GRANT FACULTY FUND-LIAW B01996966 NSF DMR-9711986 PHILLIPS B01997039 INST OF NUCLEAR RES-LIAW B01997045 UT-B 4000001662 MCHARGUE B01997050 UT-B 4000001697 PEDRAZA B01997189 UT-B 4000002699 PHARR B01997194 UT-B 4000002782 MEEK B01997302 HAYNES INTL HR-120 ALLOY FUND B01997339 TVA-REL #1351543-LUNDIN B01997415 PVRC 98-24 LUNDIN B01997426 LYONDELL CHEMICAL-SPUIELL B01997443 UT-B 11X-TA170V PHARR B01997634 LMES 4500005290 PHILLIPS B01997639 UT-B 4500002574 - WALKER B01997661 UT-B 4500005325 - LIAW B01997672 UT-B 4500007186 - LIAW B01997852 UT-B 4000004118 MEEK B01997953 UT-B 4000004386 LIAW DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 45 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998015 NSF DMR-0084494 BROOKS B01998037 NSF DGE-9987548 IGERT - LIAW B01998101 UT-B 11X-SY356V LIAW B01998155 NSF DMI-9723612 PHILLIPS B01998157 NSF DMI-9724476 LIAW B01998202 DOE DE-FC07-99ID13608 LUNDIN B01998203 UT-B 4000006121 PHARR B01998240 UT-B 4000005982 WALKER B01998332 NSF DMR-9901238 PEDRAZA B01998653 DOE DE-FC07-00ID13975-LUNDIN B01998939 MATERIALS SCI & ENG EQUIP FUND B01998948 MATERIALS PROP COUNCIL-CR MO B01998952 MATERIALS PROP COUNCIL-SCRA-HP B01998969 WELDING RES HA-98-04 LUNDIN B01998978 WELDING RES HA-98-02 LUNDIN B01999010 FAB ULTRAFINE-GRAINED MTLS-LIA B01999160 RACHEFF RESEARCH FD-METALLURGY B01999161 RACHEFF SCH-FELLOWSHIP-METALS B01999176 RACHEFF CHAIR OF EXC-MATERIALS B01999438 E EUGENE STANSBURY FUND B01999602 FACULTY GRANT ENRICH FD-LIAW B01999623 SURA - SUMMER 2000 - LIAW B01999717 GIBSON MSE FUND-LUNDIN B01999750 AUBURN 00MREC421478UTK BROOKS
CHEMICAL ENGINEERING
B01990070 DUPONT ENVIRONMENTAL ENGR B01990220 DOE DE-FG05-94ER14421 CUMMINGS B01990552 SHELL UNDERGRADUATE AWARDS-CHE B01990628 UT-B 99732 PAT60 CUMMINGS B01990885 EXXON FOUNDATION GRNT CHEM ENG B01991293 DOW CHEMICAL SCHOL CHEM ENG B01991366 DUPONT RES & GRAD STUDY GRANT B01991396 DOW CHEMICAL COMPANY FUND B01991557 EASTMAN CHEMICAL ENGR SCHOLAR B01991624 CHEM ENG APPLIED PROC AUTO LAB B01991965 3M POLYMER PROCESSING B01992050 DOUGHERTY SHARED LABS-SUPPLIES B01992096 CTR OF EXC-DIST SCI-CUMMINGS B01992158 DUPONT #LAS207197 COUNCE 93 B01992166 EXXONMOBIL-LAW97329A6-COLLIER B01992216 DUPONT-R&D SPECTRO FLWNG POLY B01992241 CELANESE CHEM ENGR SCH AWARD B01992564 UT-B 11X-SU495V MOORE B01992774 CHEMICAL ENGR EQUIPMENT FUND B01993416 CHEMICAL ENGR SPEAKER SUPPORT B01993734 DUPONT CHEMICAL ENGR-WANG B01994015 NSF CTS-9613555 CUMMINGS B01994065 EASTMAN CHEM/MECH LAB FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 46 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01994600 NSF INT-9603005 CUMMINGS B01994832 CHEMICAL ENGINEERING SCHOL FD B01995203 HOMER JOHNSON SCHOLARSHIP-C.E. B01995723 UT-B 99732PAX99 BIENKWSKI B01995815 CHEMICAL ENGR COMPUTER LAB B01995825 INTERNATIONAL PAPER-GRAD-MOORE B01995935 BURTON B SIMCOX SCHOLARSHIP B01996447 EASTMAN CHEMICAL SCHOLARS-CHE B01996478 UT-B 99732 PAT54 CUMMINGS B01996614 CTR OF EXC-MM MATCH-CUMMINGS B01996832 UT-B 4000000430 FRYMIER B01996969 DONALD C BOGUE CHEM ENGR FELLO B01997046 MOBIL TECH CO-CUMMINGS B01997332 NSF CTS-9871919 CUMMINGS B01997534 KIMBERLY-CLARK CHEM ENG SCH B01997858 UT-B 11X-SY549V FRYMIER B01997958 EASTMAN CHEM INTERN-PROC CTRL B01998057 DOE DE-FG07-98ER62715 COUNCE B01998146 UT-B 4000005306 BIENKOWSKI B01998152 UT-B 4000005426 CUMMINGS B01998167 UT-B 4000005307 CUMMINGS B01998765 NSF CTS-9801293 CUMMINGS B01998801 UT-B 11X-SY550V CUMMINGS B01999221 CHEM ENGR ENRICHMENT FUND B01999731 NSF EEC-9700809 CUMMINGS B01999811 SHELL DEVEL-PCR-MOORE B01999836 KENNETH M ELLIOTT SCHOLARSHIP
CIVIL & ENVIRONMENTAL ENGR
B01990057 SCIENTIFIC ECOL GRP#TN80337HTB B01990139 HIGH BAY FACILITY B01990350 GENERAL SHALE PRODS-BENNETT B01990507 S&E BLDG-INSTRUMENTATION B01991019 KNOXVILLE AGC SCHOLARSHIP B01991319 TN ROAD BUILDERS ASSOC SCHOL B01991372 JOHN CALLAWAY CIVIL ENGR SCH B01991374 CHARLES BRYAN BLALOCK SCHOLAR B01991903 ASCE STUDENT CHAPTER SCHOLRSHP B01992278 PE LAMOREAUX & ASSC-SMOOT 95 B01992427 NSF CMS-9503855 MAULDON B01992662 JOHN MILTON SNODERLY SCH FUND B01993049 EDWIN G. BURDETTE FELLOWSHIP B01993149 INSTITUTE/GEOTECHNOLOGY SCH B01993984 JACK & JUDY HUMPHREYS SCH B01994140 EPA R825157-01-0 HUSTON B01994354 NSF CMS-0085093 DUNNE B01994486 LONAS/TN ROAD BLDRS SCHOLARSHP B01994585 GOODRICH CHAIR OF EXC-CIVIL B01994694 CIVIL & ENV ENG SCHOLS&FELLWS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 47 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01995023 CIVIL & ENV ENG EQUIPMENT FUND B01995451 INSTITUTE FOR GEOTECHNOLOGY B01995660 UT-B 4500009182V HAN B01996125 CIVIL ENGR ENRICHMENT FUND B01996257 UT-B 4500009590 - COX B01996520 EMMETT/LUCILLE DUNN SCHOLARSHP B01996607 GILBERT SOUTHERN CORP SCH B01996651 JOHN L CALLAWAY CIVIL ENGR FD B01996784 UT-B 4000000438 - COX B01997079 GLENN SPRINGS HLDGS INC-MILLER B01997163 NAVY N00421-99-M-5859 CHOU B01997182 UT-B 4000002624 BENNETT B01997404 LMES 55Y-MVM69C REED B01997541 WILLIAM/PATRICIA GRECCO SCH B01997578 FLUOR CONSTRUCTION GRAD SUPPRT B01997589 UT-B 4500002922 - COX B01997668 LINDSAY F BLACK CIVIL ENG SCHL B01997730 UT-B 4000003534 REED B01997734 UT-B 4000003824 ROBINSON B01997847 NAVY N00421-00-M-0409 CHOU B01997956 TVA REL# 1408197 BENNETT B01998147 UT-B 4000005607 DEATHERAGE B01998603 TDE&C-DAVIS B01998881 TDEC-ED-01-00351-00-DAVIS B01998917 TDE&C-ED-00-00016-00-DAVIS B01998920 WERF-00-CTS-3-COX B01999269 FLORIDA INTERNATL UNIV DAVIS B01999440 CIVIL ENGINEERING ENDOWED FUND B01999464 UNIV NEW HAMP - ROBINSON 99-01 B01999541 NCHRP - LTPP DATA ANAL - DRUMM B01999581 GEORGIA TECH E20F43S1 BENNETT B01999626 FLORIDA INTERNATL UNIV DAVIS B01999648 CITY OF MEMPHIS - WEGMANN B01999694 NPS 1443CA546098006-AQUA-SMOOT
ELECTRICAL AND COMPUTER ENGR
B01990566 J FRANK PIERCE ELECTRONICS LAB B01991402 TETRA PAK (SUISSE)S.A. ROTH 98 B01991444 LEONARD/BETTY SHEALY SCHOLARSH B01991470 BETA-PHI CHAPTER ETA KAPPA NU B01991693 GRACE O DAVIS SCHOLARSHIP B01991727 ELEC ENGR FOCUS ON EXCELLENCE B01992691 BILLY J-SYLVIA F MOORE SCH FD B01992940 ALLIENE LAY SCHOLARSHIP FUND B01993173 IEEE FUND B01993196 ELECTRICAL ENGR ENRICHMENT FD B01993442 ELEC ENGR POWER QUALITY SUPPRT B01993704 CHAS/MARTHA SPRANKLE SCH B01993893 UT-B 99732 PAT45 ROCHELLE DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 48 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01994021 NAVY N00014-96-1-1284 BOSE B01994288 EASTMAN KODAK EQUIP FD-ELEC B01994361 ARMY DAAH01-00-C-0185 BRADLEY B01994444 TVA TV-73564A-BOSE PEAC B01994692 BTF-ELECTRICAL ENG EQUIP FUND B01994770 MAP PROGRAM GIFT FUND B01994815 BTF-E E FACULTY CHAIRS & PROF B01994895 S T HARRIS SCHOLARSHIP FUND B01994980 PERCEPTICS IMAGE PROCESSING FL B01995004 UT-B 99732 PAX04 GOOGE-ON B01995490 ROBERT BODENHEIMER FELLOWSHIP B01996563 GONZALEZ FAMILY IEEE FUND B01996569 GONZALEZ FAMILY FUND-ELEC ENGR B01996571 GONZALEZ FAMILY FUND-IRIS LAB B01996716 UT-B 4000000187 ROCHELLE B01996745 UT-B 4500014208 ROCHELLE B01996750 FRED SMITH VREELAND SCHOLARSHP B01996761 GENERAL MOTORS-BOSE B01996837 UT-B 4000000353 LEE B01996859 UT-B 4000000731 TOLBERT B01996898 ENVIR ELEMENTS SBIR PH2 ROTH B01996949 FBI J-FBI-98-083 BIRDWELL B01996957 UT ANALOG VLSI FUND-ROCHELLE B01996962 ASI-DESIGN STUDY-ALEXEFF B01996964 AMERICAN SUPERCONDUCTOR-BOSE B01997315 ENVRMNTL ELMNTS-SBIR PH1-ROTH B01997399 SMALL BUSINESS TECH TRNF PROG B01997405 GENL DYNAMICS LAND SYS-BOSE B01997444 EDGAR WYMAN MCCALL SCH FUND B01997447 NTL LIB MED N01-LM-0-3503 B01997488 JANET M GRACE GRANT - ALEXEFF B01997497 ENVIRONMENTAL ELEM-STTR PH2 B01997525 EASTMAN CHEMICAL CO - ABIDI 98 B01997592 FUJI ELEC CORP R&D - BOSE B01997782 NAVY N00014-00-1-0116 WHITAKER B01997806 MATL PROC CTR-ROTH-PLASMA 99 B01997819 TVA REL# 1375538 BIRDWELL B01997840 TVA REL# 1380873 BIRDWELL B01997860 EASTMAN KODAK FUND ELEC ENGR B01997936 APPLIED PULSED POWER TEC-ALXFF B01997979 ATMOS GLOW TECH SBIR - ROTH B01998048 RADIAN INC DAAE0796C-X157 B01998081 W. O. LEFFELL SCHOLARSHIP FUND B01998126 CONCORDE MICROSYSTEMS-ROCHELLE B01998170 UNIV OF MICHIGAN PHASE 2 ABIDI B01998172 PURDUE UNIVERSITY LAWLER 99 B01998192 UT-B 4000006354 ISLAM B01998244 AF F33615-97-C-1124 BOULDIN 98 B01998410 GENERAL THERMAL INC-LAROUSSI B01998425 UT/ORNL JOINT PROGRAM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 49 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998434 URBAN & SUSAN HILGER SCHOLARSH B01998541 LEONARD B MURRAY SR SCHOLARSHP B01998670 CHARLES WEAVER MEMORIAL SCH B01998945 SCHAFFNER TECH-5026-SMITH B01998984 SCHAFFNER TECH-PO5025-SMITH B01999208 KODAK GRADUATE RESEARCH FUND B01999312 DUPONT PHD FELLOWSHIP-ELEC ENG B01999514 CONDRA-CHAIR OF EXC-ELEC ENGR B01999616 AF F49620-97-1-0472 LAROUSSI B01999664 NAT SAFE SKIES X-RAY B. ABIDI B01999666 NAT SAFE SKIES TRACKING MABIDI B01999680 DUKE UNIV 00-SC-DARPA-1050 QI B01999691 METRO GOV NASH/DAVIDSON-RADER B01999737 DOE DE-FG02-86NE37968 TRIVEDI B01999904 ELEC/COMP ENGR SCH/FELL FD
INDUSTRIAL ENGINEERING
B01990889 IE MFG SYSTEMS RESEARCH EFFORT B01990918 ALLIED SIGNAL CORP-SAWHNEY 98 B01991412 GIRO SPORT DESIGN-HALSTEAD 98 B01991475 ADAMS USA INC-HALSTEAD B01992636 FREDERICK B VREELAND SCH FUND B01993144 BIG PICTURE INC-HALSTEAD 96 B01993332 MANUFACURING EXC SAWHNEY 98 B01993708 HYDROFORCE INC-FORD 97 B01993739 LEXINGTON SAFETY PROD INC B01993922 INST OF ADV MFG SCI INC-INDENG B01994867 INDUSTRIAL ENGINEERING SCHL FD B01995129 INDUSTRIAL ENGINEERING GIFT FD B01995145 WALLACE DWIGHT KESSEL SCHOLAR B01996061 JOHN NUNNELEE SNIDER MEMORIAL B01996490 LMES 4500013632 AIKENS B01996568 ALLIED SIGNAL-SAWHNEY B01997056 UT-B 4000001842 KRESS B01997175 UT-B 4000001907 KRESS B01997192 RONALD & SUSAN HENRY SCHOLSHP B01997547 INDUSTRIAL ENGR ENRICHMENT FD B01997785 BELL SPORTS INC-HALSTEAD B01998396 RIDDELL-HALSTEAD 98 B01998601 NIST-SAWHNEY B01998947 TMEP-LAZBOY-PRJ 21346-SAWHNEY B01999026 TMEP-NIST-43NANB008543-SAWHNEY B01999029 TMEP-CHATTEM-PRJ 21360-SAWHNEY B01999031 TMEP-REXNORD-PRJ 21455-SAWHNEY
MECH & AERO ENG & ENG SCIENCE
B01990040 JAMES A EULER MEMORIAL FUND B01990230 SEDP GRAD INTERN-PARTING LINE DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 50 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990318 HEAT PUMP PROGRAM/JOHNSON B01990435 SHELL DEPARTMENTAL GRANT B01990488 OLIN CORP PO#CH47476 BAKER 98 B01990495 MECH&AEROSPACE ENGR GEN SCH FD B01990581 UT-B 11X-SR423V HODGSON B01990588 ALCOA SUPERIOR ENGR DESIGN PRG B01990593 COMMUNITY REUSE OF E TN-HODGSN B01990622 FLUOR/FINITE ANALYSIS PROGRAM B01990835 COMPUTATIONAL FLUID DYNAMICS B01990886 THE EXXON FDN FUND MECH ENG B01991048 ALTERNATE FUELS COMPETITION FD B01991109 GENERAL SHALE PROD CORP-DUBEY B01991223 UNITED CITIES GAS CO-ALT FUELS B01991348 UNION CARBIDE CORPORATION FUND B01991391 DUPONT SUMMER GRANT TEACHING B01991509 LEXMARK/DESIGN PROGRAM B01991650 BIOMEDICAL ENGINEERING ENRICH B01991692 HEV-MECHANICAL & AEROSPACE ENG B01991782 HYDROFORCE-TASK I-WASSERMAN 95 B01992053 EASTMAN/EDMONDSON B01992217 EDUCATIONAL SUPPORT FUND-BE211 B01993065 ROSEMOUNT MECH/AEROSPACE ENGR B01993087 UT-B 99732 PAT30 HAMEL B01993189 WHITAKER FOUNDATION FORRESTER B01993712 TN VALLEY SECTION-STLE ME SCH B01993915 HOECHST CELANESE LAB-PARSONS B01993985 JOEL F BAILEY SCHOLARSHIP B01994003 CAST-SIMULATION/MOLD DSGN LAB B01994161 BIOMEDICAL ENGINEERING SCH B01994192 UT-B 11XSW950V NGUYEN B01994460 SUPERIOR ENGR DESIGN PROGRAM B01994958 ENG SCI&MECH SCH&FLWSHPS FUND B01995311 CTR OF EXC-DIST SCI-WEITSMAN B01995312 CTR OF EXC-MM MATCH-WEITSMAN B01995345 ALLIED SIGNAL SCHOLARSHIP-MECH B01995442 SUPERIOR ENGR DESIGN-SATURN CO B01995567 ME/AE FISHER FACULTY DEVEL B01995624 UT-B PO55Y-CU697V BECKER B01995711 SHELL OIL CO FOUNDATION B01995789 FISHER FACULTY AWARD-HODGSON B01995941 UT-B 4500009804 - HAMEL B01996044 VIRGINIA POWER-JOHNSON 97 B01996167 UT-B 4500010257C HODGSON B01996230 UT-B 4500011943 - HAMEL B01996358 UT-B 4500013123 - BAKER B01996519 UT-B 4500014052 IRICK B01996605 UT-B 4000000009 NGUYEN B01996612 NC A&T STATE UNIV-P0005 FELLO B01996623 EUNICE HINKLE SCHOLARSHIP FD B01996749 ASHRAE SCHOLARSHIP-MECH ENGR DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 51 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996756 UT-B 4000000127 IRICK B01996834 UT-B 4000000428 IRICK B01996846 UT-B 4000000621 NGUYEN B01996893 SATURN-ME INTERN B01996983 ALLIED FOUNDATION FUND B01997117 NASA NAG1-2163 LYNE B01997134 NASA H-30962D KEYHANI B01997162 DHHS/PHS/CDC NIOSH-WASSERMAN B01997299 UT-B 4000004113 HODGSON B01997300 DOE-TELEROBOTIC AUTO-PH I HAML B01997366 DOE-HUMAN MACHINE COOP-HAMEL98 B01997398 PROCTER&GAMBLE TQM/MAE B01997456 HOWMET CORP-POT1S173312 PARANG B01997490 UT-B 11X-SY468V HODGSON B01997491 UT-B 11X-TA321V NGUYEN B01997527 ALCOA TC987037TC - KEYHANI B01997581 NASA NAG-1-2292 RIGGINS B01997598 UT-B 11X-TA169V - YU B01997616 LOCKSHIN ESQ-WASSERMAN B01997626 LARSON DAVIS INC-WASSERMAN-HMV B01997675 UT-B 4000003653 JENDRUCKO B01997751 B RAY THOMPSON MECH ENGR FUND B01997868 ENGR SCI & MECH ENRICHMENT FD B01997879 NAVY N00014-00-1-0586 WEITSMAN B01998023 UNIVATION TECH-NGUYEN B01998082 FAA DTFA0200V14830 WINOWICH B01998162 NSF CTS-9619192 FRANKEL B01998183 NSF INT-9815060 KAWIECKI B01998206 MECHANICAL ENG ENRICHMENT FUND B01998246 DOE DE-FC02-98CH10956 HODGSON B01998557 BATTELLE-PNW-#323146-AR5 HAMEL B01998605 BATTELLE TSK#97158 #0157 HAMEL B01998782 BOEING-F33615-97-C-5006-MADHUK B01998808 VISUAL COMPUTING SYSTEMS-HODGS B01998848 TN DEPT SAFETY-ED010035600-HOD B01998863 SQUARE D COMPANY-WINOWICH B01998913 SQUARE D COMPANY-WINOWICH B01998924 RUTGERS UNIV 4-24350 JENDRUCKO B01999072 SANDIA NTL LAB-FRANKEL 98 B01999264 NSF CMS-9816547 KAWIECKI B01999295 NSF INT-9904052 FRANKEL B01999505 EXXON CHEM CO-PGM IV MILLIGAN B01999513 CONDRA-CHAIR OF EXC-ENG SCI&MC B01999549 MECHANICAL ENGR ANONYMOUS FUND B01999740 NASA STUDENT PROJECT B01999763 L R SHOBE SCHOLARSHIP FUND B01999823 HERMAN MORRIS SCHOLARSHIP FUND B01999895 DONALD/BETTIE PITTS SCHOLARSHP
NUCLEAR ENGINEERING DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 52 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990020 LOCKHEED MARTIN IDAHO-UHRIG 98 B01990197 EPRI RPS530-03 UPADHYAYA B01991336 UT-B 11X-SZ476V TOWNSEND B01991459 UT-B 99732 PAT17 KERLIN B01992299 NTL ACD NUC TRN-FELLOW 98-99 B01992417 ROSEMOUNT INC-UPADHYAYA 96 B01992798 POWER PLANT ENRICHMENT FUND B01993875 UT-B 11X-SZ785V B01993976 DOE DE-FG02-96NE38146 KERLIN97 B01994141 LMES 99732 PAY32 DODDS B01994360 TVA REL# 1437856 MILLER B01995591 POWER PLANT DYNAMICS SYMPOSIUM B01995747 UT-B 99732 PAS04 DODDS B01995882 PASQUA SCH IN NUCLEAR ENGR B01996556 UT-B 4500013195 - RUGGLES B01996640 DUKE/DOE SCH IN NUCLEAR ENGR B01996642 DUKE/DOE LAB UPGRADE-NUCLR ENG B01996836 UT-B 4000000420 - RUGGLES B01996861 LMES 4300000657 MILLER B01996936 UT-B 4000000900 MILLER B01997010 LOCKHEED ID K98-178597 MILLER B01997303 NASA NAG9-1121 BYSN MTHD-TWNSD B01997304 NASA NAG9-1123 NTRN/SPCTA TWNS B01997355 LAWRENCE BERKELEY NTL LAB B01997501 UT-B TA475 - RUGGLES B01997596 UT-B 4500003171 - RUGGLES B01997604 UT-B 4500002913 - PEVEY B01998312 NUCLEAR ENGR ENRICHMENT FUND B01998334 NSF INT-9901201 UPADHYAYA B01998452 PASQUA FUND IN NUCLEAR ENGR B01998459 DOE DE-FG07-99ID13766 GROER B01998615 DOE DE-FG03-00SF22168-MYNATT B01999012 WYLE LAB PO HOU80953- TOWNSEND B01999251 NFS 9960014134 PEVEY B01999380 DOE DE-FG03-99SF21906 UPADHYAY B01999383 SCI ALLIANCE-MM-MATCH-UHRIG B01999384 CTR OF EXC-DIST SCI-UHRIG B01999436 NTL OPN RES 5572-UTK-01 GROER B01999728 NASA NAG8-1669 TOWNSEND
COLLEGE OF BUSINESS ADMIN ADMINISTRATION-BUSINESS ADMIN
B01990140 JOHN WALLACE PAGE SCHOLARSHIP B01990280 JACK FRAZIER SCHOLARSHIP B01990335 JAMES A & NATALIE HASLAM AWARD B01990436 PAUL FREEMAN JR SCHOLARSHIP B01990457 BUSINESS ADVISING CENTER FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 53 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990500 JOHN Q & WANDA WISECARVER SCH B01990512 FRITO-LAY MINORITY BUSIN SCHOL B01990586 TOM & LINDA MORRIS SCHOLARSHIP B01990725 HOWARD H LUMSDEN SCHOLARSHIP B01990905 PHILIPS ELEC BUSINESS DEV FD B01991198 MARGARET/BEN KIMBROUGH SCH B01991203 JEFF SEYMOUR SCHOLARSHIP FUND B01991327 ANDERSEN CONSULTING CBA SCH FD B01991353 MORGAN & KATHRYN ZOOK SCH-CBA B01991534 TN BUSINESS EDUC PARTNERS SCH B01991651 CHARLES E. CLARK III FELLOWSHP B01991670 MILTON/RUTH SCHLOTTMANN SCHOL B01991767 MIKE LITTLEJOHN SCHOLARSHIP B01991771 HORNE PROFESSORSHP IN BUSINESS B01991822 M/M JEFF HEMPHILL SCHOLARSHIP B01991909 CLARICE/ORVILLE SMITH SCH B01991916 G MACK & NANCY DOVE FDN SCH B01991985 ROSEMARY SNYDER ROUSCH SCH B01992034 PANENERGY CORPORATION B01992044 STOKELY FDN CURRICULUM VENTURE B01992152 HASLAM SCHOLARSHIP-BUSINESS B01992164 KIRAN PATEL AWARENESS FUND B01992361 PEMBA TECHNOLOGY FUND B01992362 JEFFERSON FEDERAL SAVINGS SCH B01992498 WILLIAM B STOKELY JR SCH FUND B01992649 JOHN FRED HOLLY JR MEM SCH B01992702 BUSINESS ALUMNI & FRIENDS FUND B01992713 HOME FEDERAL BANK SCHOLARSHIP B01992954 WILLIAM & SARA CLARK PROFESSOR B01993014 SARAH&TOMMY BRONSON EXCELL-SCH B01993027 TAYLOR PROFESSORSHIP FUND B01993046 DEANS ADMIN FUND-BUSINESS ADM B01993106 REFRESHMENTS INC UNDERGRAD SCH B01993117 CAREY & JOAN BROWN SCHOLARSHIP B01993132 BELLSOUTH TN SCH IN BUSINESS B01993217 JC PENNEY SCH IN BUSINESS B01993275 BA&F UNDERGRADUATE SCHOLARSHIP B01993735 GEORGE ROBERT JOHNSON SCH B01993986 DAVID C DUCKETT SCH B01994200 DAVID SMITH CHAMBERS SCHOLAR B01994648 REAGAN FACULTY SCHOLAR AWARD B01994649 REAGAN UNDERGRAD SCHOLARSHIP B01994651 REAGAN FACULTY DEVELOPMENT AWD B01994860 RHEA & ADA BURNS SCHOLARSHIP B01994893 SOUTHERN-PETERS BUSINESS FUND B01994956 BA&F GRADUATE FELLOWSHIP B01995029 ANNE/HERMAN MODLIN SCHOLARSHIP B01995114 BA&F FACULTY RESEARCH FUNDS B01995386 CBA MINORITY SCHOLARSHIP FUND B01995485 CBA MARKETPLACE FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 54 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01995505 TOM AND LINDA MORRIS FUND B01995677 RESEARCH EXCELLENCE FUND B01996026 WALTER MELVILLE BONHAM MEM SCH B01996064 NATIONSBANK FACULTY AWARD B01996070 UNITED CITIES GAS CO-BUSN DEV B01996325 A H KEALLY TEACHER AWARD FUND B01996365 BALL CORP FACULTY DEV FUND B01996412 GRANT&CONTRACT FACULTY FUNDS B01996551 TOBY/BRENDA MCKENZIE PROF FUND B01996681 JAMES S. LATTIMORE BUS ADMN FD B01996793 CBA BUILDING CAMPAIGN B01996807 NATIONSBANK STUDENT AWARD B01996929 CBA GENERAL SCHOLARSHIP FUND B01997081 WM B STOKELY DIST SCHOLARS PGM B01997098 SHELL OIL AWARDS B01997473 DOUGLAS A & BRENDA HORNE FUND B01997914 LISTON FOX MEMORIAL SCHOL FUND B01998013 TVA REL# 1410554 CADOTTE B01998173 JOHN FISHER FACULTY DEV FUND B01998542 WILLIS CORROON VISITNG SCHOLAR B01998554 THOMAS P NELSON III MEM SCH B01998572 S LLOYD MC CULLOCH SCH FUND B01998634 THE MILLENIUM SCH IN BUSINESS B01998714 JAMES H HEALEY TEDP SCH FUND B01998723 JOHN Q & WANDA W WISECARVER FD B01998728 EMILE SEILAZ SCHOLARSHIP FD B01998733 KING W ROGERS, JR SCHOLARSHIP B01998769 BRONSON EXCELLENCE FUND B01998891 CHARLES O MANN FUND B01999045 FISHER FACULTY DEV FD-BUS ADM B01999206 SAMPSON ENTERPRISES FUND B01999231 RONALD J PHILLIPS SCHOLARSHIP B01999601 CARL MCNABB RUNNION SCHOLAR B01999672 S HERBERT RHEA FUND B01999738 MIKE STONE SCHOLARSHIP FUND B01999751 PROCTER & GAMBLE ALUMNI FUND B01999873 ALAN R WHITMAN FUND B01999883 SHELL OIL UNDERGRAD AWARD-CBA B01999936 BUSINESS ADMIN ENDOWED FUND
CONSTRUCTION RESOURCE ANALYSIS
B01991110 U S DOL #J-9-E-1-0046 CON RS95 B01993030 US DOL J-9-F-8-0020 OSHA B01998566 US DOL #J-9-E-1-0030 CON RS 97
ACCOUNTING
B01990430 ASWA-KNOX CHAPTER SCHOLARSHIP B01990641 WARREN SLAGLE PROFESSORSHIP FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 55 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990728 STEWART G & ANN T SIEWERT SCH B01990854 PUGH AND COMPANY SCHOLARSHIP B01990856 PRICE WATERHOUSE CURR INNOV FD B01990878 J. CAMPBELL & C. CAMPBELL SCH B01991062 COOPERS&LYBRAND CURR INNOV FD B01991362 ERNST&YOUNG CURRICULUM INNOVTN B01991418 KPMG PEAT MARWICK CURR INNOV B01991684 GORDON WAYNE BROOME MEM SCH B01991907 ARTHUR ANDERSEN CURR INNOV FD B01992148 DELOITTE TOUCHE FUND CURR INNO B01992183 ARTHUR ANDERSEN ALUMNI FUND B01992495 BERNARD I DAHLBERG MEM SCH FD B01992964 BA&F ACCOUNTING FELLOWSHIP B01993691 GRACE-BRODIE BAYNES SCH ACCTG B01993823 UTK ACCOUNTING EXCELLENCE FUND B01993951 GUY L LACHINE AWARD FUND B01993971 DIST PROF IN ACCOUNTING B01994576 DUPONT-ACCOUNTING DEPT FUND B01994828 MICHAEL SHAFFER FELLOWSHIP B01994896 SINGLETON WOLFE SCHOLARSHIP B01994917 ACCOUNTING ANONYMOUS SCH FUND B01995141 MINORITY SCHOLARSHIP IN ACCTG B01995146 ARTHUR ANDERSEN & CO PROFESSOR B01995181 ACCOUNTING DEVELOPMENT SCH FD B01995425 WARREN SLAGLE SCHOLARSHIP FUND B01995732 SHELBY ACCOUNTING SCHOLARSHIP B01995802 ACCOUNTING GENERAL SCH FD B01996133 ARTHUR ANDERSEN ALUMNI SCH B01996211 DELOITTE/TOUCHE PROFESSORSH FD B01996610 COWLES ACCOUNTING/BUS LAW FUND B01996685 BURKHART & COMPANY SCHOLARSHIP B01996693 PERSHING YOAKLEY ASSOC ACCT FD B01996790 JERRY W. OGLE SCHOLARSHIP FUND B01996822 WARREN SLAGLE ACCT DAY FUND B01997104 W.HAROLD READ SCHOLARSHIP B01997752 B RAY THOMPSON ACCOUNTING FUND B01997963 ERNST & YOUNG PROFESSORSHIP B01998180 EDWARD E JUDY SCHOLARSHIP B01998402 ACCOUNTING DEVELOPMENT FUND B01998698 STEPHEN R TROTTER MEM SCH FUND B01998702 PUGH & CO. ACCTNG FACULTY AWD B01998722 DECOSIMO ACCTNG FACULTY AWD B01998744 BIBLE HARRIS SMITH STUDENT DEV B01998803 THOMAS S LEWIS, JR SCHOLARSHIP B01998889 WARREN SLAGLE FUND FOR ACCTNG B01999078 STEWART G & ANN T SIEWERT FUND B01999428 JACK KIGER SCHOLARSHIP ACCTNG B01999548 ACCOUNTING ANONYMOUS FUND B01999670 BARBARA HUNTER/RBT HUNTER FUND B01999722 G W MC CALL, SR. SCHOLARSHIP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 56 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999752 DAVID & BEVERLY MARTIN SCH
ECONOMICS
B01991586 PARTNERSHIP FOR EXCEL-ECONOMIC B01992293 ECONOMICS FACULTY DEVELOP FUND B01992802 PEARL/EDWARD MOORE SCHOLARSHIP B01992969 BA&F ECONOMICS FELLOWSHIP B01993184 ECONOMICS DEPT ENRICHMENT FUND B01994389 HOLLY-CHAIR OF EXC-ECONOMICS B01994894 P DAVID QUALLS FELLOWSHIP FUND B01995085 J FRED & WILMA HOLLY FELLOWSHP B01995921 UT-B 4500009507-MURRAY-SUM 99 B01995976 J FRED HOLLY SCHOLARSHIP FUND B01995977 RONALD WOLF SCHOLARSHIP FUND B01996156 UT-B 4500011178 - MURRAY B01996208 UT-B 11X-SZ976V MURRAY B01996285 UT-B 4500011887 - KAHN B01996804 UT-B 4000000222 - MURRAY B01997566 UT-B PO11X-SJ641V FOX B01997625 UT-B 4500004156 - KAHN B01997628 UT-B 4500004010 - MURRAY B01997629 UT-B 4500003882 - MURRAY B01997630 JOHN L GREER VISIT DIST PROF B01997962 RONALD WOLF EXCELLENCE IN ECON B01998084 DEAN FRANK B WARD MEM SCH FD B01998184 UT-B 4000005842 MURRAY B01999125 P DAVID QUALLS MEMORIAL FUND B01999190 J FRED HOLLY EXCELLENCE-ECON B01999523 MOFFITT ECON FACULTY SUPPORT B01999721 TONY SPIVA SCHOLARS FUND
FINANCE
B01990077 SCOT D WALKER FUND IN FINANCE B01990819 FIC EXCELLENCE FUND B01990880 GREENE CO BANK FUND IN FINANCE B01991120 JAMES LYLE CLU INSURANCE SCHOL B01991121 THOMAS SMITH FINANCE SCHOLAR B01991234 DESMOND FINANCE FUND B01991235 PATTON SCHOLAR AWARD B01991511 ROBERT R DINCE MEMORIAL SCHOL B01991686 MORGAN KEEGAN FUND IN FINANCE B01991731 KEN/WANDA PATTON SCH/FELLOWSHP B01992080 TENN BANKERS ASSN-SCHOLAR AWD B01992271 SUNTRUST BANK PROFESSORSHIP B01992586 WM VOIGT MEM PROF IN INSURANCE B01992588 FULTON B MOORE III MEM SCH FD B01992725 JOE SULLIVAN III SCHOLARSHIP B01992815 FIRST AMERICAN CENTER FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 57 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992919 SUNTRUST BANK SCH IN FINANCE B01992970 BA&F FINANCE FELLOWSHIP B01993150 INSURANCE SCHOLARSHIP FUND B01993787 MARTIN INVESTMENT ENRICHMENT B01994201 FRED R LAWSON FAMILY FUND B01994374 HOWELL C CURTIS MEMORIAL SCHOL B01994899 CLAYTON HOMES CHR OF EXC-FIN B01994983 KCHRB MINORITY SCHOLARSHIP B01995086 ROGER M MOORE, SR SCHOLARSHIP B01995208 PILOT CORP-MIN SCH-FINANCE B01995664 DIST PROFESSORSHIP IN FINANCE B01995948 FINANCE DEPT EXCELLENCE FUND B01996025 A DAVID MARTIN INVEST MGMT SCH B01996062 NATIONSBANK TECHNOLOGY FUND B01996172 BETSEY & TOBY C SILBERMAN SCH B01996721 FMA OF GREATER KNOX FELLOWSHIP B01996722 PERRY SCHOLARSHIP FUND B01996788 FINANCE DEPT ENRICHMENT FUND B01996942 BECHTEL CA021FREL0013 SHRIEVES B01997034 JAMES SMITH JR PROF-FIN INST B01997115 SOC INDUS/OFFICE REALTORS SCH B01997176 C. H. BUTCHER, SR. FINANCE FD B01997673 FINANCIAL MGMT ASSN GRAD FLWSP B01997902 ROBERT MORRIS ASSOCIATES SCH B01999079 BANKFIRST FUND IN FINANCE B01999359 UT-B 11K-MCL56V SHRIEVES
MANAGEMENT
B01990137 ENTREPRENEURSHIP R&D FUND B01990961 STRATEGIC MANAGEMENT FUND B01991152 USIA IA-ASJL-G4190553 MEE 95 B01991510 MANAGEMENT SCIENCE DEVELOPMENT B01991627 INTERNATIONAL MGMT DEVEL FUND B01991955 DR GREGORY H DOBBINS MEM FUND B01992043 JJB HILLIARD WL LYONS SCH FUND B01992199 STOCHASTIC PROGRAMMING SUPPORT B01992338 HEALTHCARE MANAGEMENT FUND B01992715 W B STOKELY MGMT CHAIR IM B01993407 BA&F MANAGEMENT FELLOWSHIP B01993409 CEO MANAGEMENT FUND B01993558 CHARLES F MORGAN SCH IN MGMT B01993839 IOP INTERNSHIP FUND B01996998 MANAGEMENT DEPT ENRICHMENT FD B01997330 TVA 99R2A-242850-LADD 2000 B01998777 BA&F MANAGEMENT DIST PROFSHIP B01999510 IOP EXCELLENCE FUND B01999989 PILOT CHAIR OF EXC-MANAGEMENT
MARKETING LOGISTICS & TRANS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 58 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990158 EDWIN "PETE" PATTON MEMORIAL B01990243 MLT SCHOLARS/PARTNERSHIP FUND B01990669 MARY L BODKIN/ROBT G PARKS SCH B01991568 MLT LEARNING PARTNERSHIP SCHOL B01991774 QUAKER OATS SCHOLARSHIP B01991833 GAR FDN LOGISTICS/TRANSP FUND B01992047 JOHN BOHANON MARKETING AWARD B01992146 MLT SUPPLY CHAIN FORUM-FEDERAL B01992153 CHRISTINE M GARCIA SCHOLARSHIP B01992272 IRA A WATSON RETAILING SCHOL B01992437 JAMES E MARTINSON MEM SCH FUND B01992589 JOHN F HUMPHREY METAL FAB SCH B01992670 JIM BENNETT MEMORIAL DEV FUND B01992690 WILLIAM WAY JR SCHOLARSHIP FD B01992813 DAVID D DORTCH SCHOLARSHIP B01992849 PAT WOOD FAMILY SCHOLARSHIP B01993257 MARKETING DEPT ENRICHMENT FUND B01993408 BA&F MRK-LOG-TRAN FELLOWSHIP B01993410 EXECUTIVE IN RESIDENCE FUND B01993428 MLT LEARNING PARTNERSHIP FUND B01993498 MAYTAG SCHOLARSHIP-MARKETING B01993587 LOGISTICS RESEARCH FUND B01993816 PROFFITT'S, INC. PROFESSORSHIP B01994031 MLT SUPPLY CHAIN FORUM FUND B01994102 JOHN DEERE LT UNDERGRAD EXCELL B01994103 JOHN DEERE LT MBA EXCELLENCE B01994280 MLT SALES FORECASTING MGMT FD B01994892 DAVID FERRELL SCHOLARSHIP FUND B01995684 BRUCE CHAIR OF EXC-MARKETING B01995777 DELTA NU ALPHA SCHOLARSHIP B01995830 EE GARRISON MEMORIAL SCH FUND B01995831 JOE FRYE SCHOLARSHIP FUND B01995889 AMERICAN MARKETING ASSN SCH B01996086 PAT WOOD FAMILY FUND B01996222 DR ANDREW D HOLT SCHOLARSHIP B01996615 MENTZER MARKETING/LOGISTICS FD B01996706 HASLAM MARKETING/LOG/TRANS FD B01996818 LAMP FOUNDATION SCHOLARSHIP B01996830 BOBBY BEARD SCHOLARSHIP FUND B01996946 TOYOTA SCHOLARSHIP IN BUSINESS B01997489 E WARD KING SCH IN TRANSP FUND B01997542 JEAN P. MILLS MEMORIAL FUND B01997927 MLT SUPPORT/MARKET RESPONSE B01998361 TRANSPORT-LOGISTICS EXCELLENCE B01998629 JOHN DOVE TRANSP & LOGIST FD B01998630 JOHN "RED" DOVE PROFESSORSHIP B01998687 CSX CORPORATION FACULTY SCHOLR B01998879 MARITIME STUDIES-TRANSP B01998882 JAMES C COTHAM, III SCHOLARSH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 59 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999035 JOE FRYE TRANSPORTATION FUND B01999507 JAMES I. NEWSOME, JR. SCHOLAR B01999525 GARRISON MEMORIAL EXCELLENCE B01999551 MLT PRODUCT PLANNING FUND
STATISTICS
B01991890 CHARLES THIGPEN SCH-STATISTICS B01992927 BA&F STATISTICS FELLOWSHIP B01992995 UTK STATISTICS EXCELLENCE FUND B01995494 DAVID CHAMBERS MEMORIAL SCHOL B01999794 STATISTICS EXCELL FELLOWSHIPS
MBA PROGRAM
B01990003 PAUL H HOOD MEMORIAL SCHOLRSHP B01990370 O'CHARLEYS MBA FELLOWSHIP FUND B01990972 RICHLAND VENTURES MBA-FLWSHP B01990979 GOWER MBA CORE SCHOLAR FLWSHIP B01991895 JAMES M GOWER EXCELLENCE FUND B01992046 WILMA JORDAN MBA/CEO INTERN B01992994 ANDERSEN CONSULTING MBA SUPPRT B01993263 E WALTERS MBA CURRICULUM FUND B01993490 AM SOC REAL ESTATE CNSLR FLWSP B01993824 MICHAEL D. ROSE SCHOLARSHIP FD B01994164 BLACK MBA STUDENT FUND B01994246 SUN COAL COMPANY FELLOWSHIP B01994611 WILLIAM CAFFEY, JR SCHOLARSHIP B01994650 ALMA/HAL REAGAN MBA FELLOWSHIP B01994831 COOPERS&LYBRAND SCH-NEW VEN AN B01995101 MBA NEW VENTURE ANALYSIS FUND B01995193 KYLE REED MBA FELLOWSHIP FUND B01995858 MBA EXCELLENCE FUND B01996128 UNITED CITIES GAS BLACK MBA FD B01996139 MBA EXCELLENCE FUND-SCHOLARSHP B01996613 WM STOKELY FDN MBA FELLOWSHIP B01996960 O'CHARLEY'S BLACK MBA FUND B01997540 BERKLINE MBA GRAD FELLOWSHIP B01997826 WINIFRED A ANDERSON MBA FLWSHP B01998300 RICHARD L MOORE JR GRAD FELLOW B01998499 MBA INTERNSHIP FUND B01998914 JOHN COX SR MEM MBA FELLOWSHIP B01999104 ALCOA MBA MINORITY FELLOWSHIP B01999238 MBA ENRICHMENT FUND B01999245 RALPH-LOUISE ROGERS MBA FELLOW B01999448 MBA STUDENT AWARD B01999449 MBA FACULTY AWARD
CENTER FOR BUS & ECON RESEARCH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 60 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990038 AT&T FUND IN CBER B01991587 CBER EXCELLENCE FUND B01996764 UT-B 4500013724 FOX B01997760 TDE&CD-ABILITY-FOX 99 B01997910 TN DEPT F&A-LG TENNCARE-FOX 99 B01998640 TDHS-ED-01-00271-00-FOX B01998753 NASHVILLE/DAVIDSON COUNTY 00 B01998790 TDE-CDF-FOX 01 B01998806 TDE&CD-ERG-FOX 01 B01998811 TN DEPT LABOR&WORK-TESIM-FOX01 B01998824 TN DEPT F&A-LG TENNCARE-FOX 00 B01998826 TDHS-MAFDEC-FOX-01 B01998831 TN DEPT F&A-BUS TAX STUDY-FOX B01998836 TDF&A-MEQC-FOX-01 B01998903 TDHS-CHILD SUPPORT-FOX B01998904 TDHS-FAMILIES FIRST-FOX B01999144 TACIR-ED-00-00211-W-MURRAY B01999853 NASHVILLE-DAVIDSON CO-FOX 2001 B01999854 NDC-GULCH-FOX 2001
COLLEGE OF LAW LAW
B01990006 LAW WOMEN STUDENT ORGANZTN FD B01990223 W HUGH OVERCASH TAX LAW SCHOL B01990228 LECLERCQ TN LAW RVW EDITOR AWD B01990394 CLASS OF 94 PUBLIC SERVICE FD B01990395 JDG J M HAYNES TRIAL ADVOCACY B01990431 JAMES R OMER SCHOLARSHIP B01990470 JOHN F SCHRANKEL SCHOLARSHIP B01990498 LOUIS K MATHERNE SCHOLARSHIP B01990643 SUSAN B ANTHONY SCHOLARSHIP B01990801 WLD&D SCHOLARSHIP FUND B01990900 W. ALLEN SEPARK PROFESSORSHIP B01990908 JOHN & PATSY WATERS SCHOLARSHP B01990964 BLACK LAW STUDENT ASSOC FUND B01990997 CLAIRE GARLAND SCHOLARSHIP B01991055 BAKER/DONELSON AWARD FUND B01991060 CHANCELLOR GEORGE T LEWIS AWD B01991073 CENTER FOR ADVOCACY FUND B01991148 ART STOLNITZ LAW SCHOLARSHIP B01991189 KOLWYCK MEMORIAL FUND B01991289 RICHARD FORD & SUE HARRIS SCH B01991375 HARRY W LAUGHLIN JR AWARD B01991513 LAW STAFF DEVELOPMT STIPEND FD B01991569 LAW 21ST CENTURY CAMPAIGN FUND B01991700 HELEN & GEORGE CHILD, SR SCHOL B01991722 LAW CLASS OF 1998 CAP IMPRV FD B01991741 COOK/SOBIESKI MOOT COURT TEAM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 61 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01991748 BASS BERRY & SIMS FACULTY AWD B01991750 JOHN C BAUGH MEMORIAL ACH AWRD B01991751 BASS BERRY & SIMS SCHOLARSHIP B01991846 LAW 21ST CENTURY CAMP RES FUND B01991893 W ALLEN SEPARK FACULTY FUND B01992475 CAPT HERBERT L DAVIS MEM SCH B01992483 ARTHUR B HYMAN LAW SCH FUND B01992489 JUDGE GEORGE C TAYLOR MEM SCH B01992493 JUDGE JOHN W GREEN SCH FUND B01992528 CHAS&MYRTLE WARNER MEM LAW SCH B01992543 HAROLD C WARNER CENTURION FUND B01992560 HAROLD C WARNER CENTURION SCH B01992571 SEN ANDREW JACKSON GRAVES SCH B01992613 KNOX AUX TN BAR ASSOC SCH FUND B01992618 FRANK BENSON CREEKMORE AWARD B01992623 CHANCELLOR GLENN W WOODLEE SCH B01992679 AILOR MEM SCH & EMERG STUD AID B01992707 TENN GEN SESSIONS JUDGES SCH B01992717 COLLEGE OF LAW ADVOCATES AWARD B01992769 KATZ FAMILY SCHOLARSHIP FUND B01992803 R. MCDONALD GRAY SCHOLARSHIP B01992812 ROBERT A FINLEY SCHOLARSHIP B01992942 GEORGE D HALL SCHOLARSHIP-LAW B01992997 BAKER/DONELSON CAP IMPR FUND B01993004 WALTER W BUSSART PROFESSORSHIP B01993034 ENTREPRENURIAL LAW FUND B01993035 JOHN JOSEPH GRAHAM SCHOLARSHIP B01993190 CLASS OF 91 DANA COLLIER SCHOL B01993193 MARILYN V YARBROUGH FUND B01993213 TENN LAW REVIEW CAP IMPRV FUND B01993244 LAW CURRENT SUPPORT FUND B01993312 LEGAL CLINIC CONTINGENCY FUND B01993315 RBT L TAYLOR PUBLIC SERVICE FD B01993326 TENNESSEE LAW REVIEW FUND B01993401 GUNN OGDEN & SULLIVAN PA AWARD B01993417 LAW CLASS OF 1996 SCH FUND B01993418 LAW CLASS OF 1996 CAP IMPRV FD B01993427 LAW CTR-ADVOCACY CAP IMPROV FD B01993450 TENN BAR FOUNDATION IOLTA SCH B01993465 FORREST W LACEY SCHOLARSHIP FD B01993535 ELVIN E OVERTON LAW PROFESSOR B01993536 DIX L NOEL LAW REVIEW FUND B01993537 DURWARD S JONES EXCELLENCE FD B01993540 TOXEY E SEWELL STUDENT ORG FD B01993543 CHARLES H MILLER LEGAL CLINIC B01993545 GEN WM M LEECH JR MEM SCH FUND B01993584 LAW CLASS OF 2000 CAMPAIGN FD B01993719 JUDGE CARL E COLLOMS SCH B01993827 PUBLIC LAW PROG SUPPORT FD B01994108 ELMER L. STEWART LAW FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 62 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01994169 CLASS OF 1993 SCHOLARSHIP FUND B01994242 SHELDON DIESENHOUSE SCHOLAR B01994292 JAMES HENRY BURKE SCHOLARSHIP B01994463 WALTER L LUSK SCHOLARSHIP FUND B01994547 HELEN & GEORGE CHILD, JR SCHOL B01994736 JAMES POWERS III AWARD FUND B01994918 MANIER HEROD HOLLABAUGH&SMITH B01995210 HUNTON & WILLIAMS SCH & AWARD B01995240 HAROLD C WARNER LAW CAP IMPRFD B01995493 CLASS OF 1990 LAW SCHOLARSHIP B01995517 ROBERT L CHEEK, SR SCHOLARSHP B01995707 LAW ART FUND B01995749 KIRBY SCHOLARSHIP FUND B01995765 TAPIL STIPEND FUND B01995776 ELSIE NAOMI JONES SCHOLARSHIP B01995875 MATTHEWS-JETER SCHOLARSHIP B01995888 LAW MINORITY SCHOLARSHIP FUND B01995936 LAW COLLEGE SCHOLARSHIP FUND B01995956 KINGSPORT BAR ASSOC SCHOLARSHP B01996042 MILLER & MARTIN BUILDING FUND B01996049 LEWIS KING KRIEG&WALDROP FAC B01996055 TENN LAW REVIEW EDITING AWARD B01996305 ROBERT E PRYOR ADVOCACY AWARD B01996404 SUZANNE H LIVINGOOD MEMORIAL B01996465 LAW SPEAKER SERIES FUND B01996538 JUDITH TURCOTT SPC SVC MOOT CT B01996542 KRAMER RAYSON ET AL FAC RSH FD B01996653 LORRAINE & ROBERT CHILD FUND B01996655 HILL/WADE LAW SCHOLARSHIP B01996687 ROBERT L MCKNIGHT MEM LAW SCH B01996688 JOSEPH N HUNTER MEM LAW SCH B01996699 HOWARD G. SWAFFORD SCHOLARSHIP B01996808 LAW CAREER SERV PUBLICATIONS B01996827 WILLIFORD GRAGG PROFESSORSHIP B01996829 BEN R WINICK LEGAL RESEARCH FD B01996968 ASSOC AMER LAW SCHOOLS-RIVKIN B01996978 H L HENDRICKS MEM SCH IN LAW B01996980 HOWARD H BAKER MEM LAW SCH FD B01997058 TN TOMORROW LAW-CLEARING ACCT B01997061 TN TOMORROW LAW-RESEARCH FUND B01997062 TN TOMORROW LAW-FACULTY FUND B01997116 LAW CLASS OF 1999 ART FUND B01997238 CLAUDE K ROBERTSON SCHOLARSHIP B01997261 LINDSAY YOUNG END PROF-LAW B01997295 WM LEECH,JR PUBLIC SERV PRIZE B01997348 TOMS FOUNDATION PROFESSORSHIP B01997425 KNOX AUX TN BAR LAW REVIEW AWD B01997485 W W DAVIS FACULTY DEV FUND B01997602 CARDEN FUND FOR LAW-UTK B01997610 ROBERT TAYLOR ORAL HISTORY FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 63 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01997776 NORMAN BROOKS SAYNE SCHOLARSHP B01997783 RICHARD T SOWELL SCHOLARSHIP B01997911 LAW CLASS OF 1997 CAP IMPRV FD B01998189 CHARLES D SNEPP SCHOLARSHIP B01998274 E BRUCE & MARY E FOSTER SCH B01998376 W.H.H.SOUTHERN MEM LAW SCH B01998430 JAMES/NELL CUNNINGHAM EXCEL FD B01998576 WM J BRENNAN LEGAL RESRCH AWRD B01998668 TN TOMORROW LAW-SCH FUND B01998678 GORDON J WILDER GIFT-LAW B01998692 WILLIAM H WICKER LAW SCH FD B01998814 CHARLES MILLER LECTURE SERIES B01998900 SE BANKRUPTCY LAW INST SCH B01999098 THOMAS E & ELIZABETH FOX FUND B01999114 KNOX AUX TN BAR ENRICHMENT FND B01999126 MILLER CIVIL ADVOCACY AWARD B01999213 MRS DOROTHY GRAY SCHOLARSHIP B01999240 SUSAN B.DEVITT NTL MOOT CRT AW B01999314 FRANK W WILSON SCHOLARSHIP FND B01999732 MARY JO HOOVER STUDENT ORGN FD B01999736 LAW ADJUNCT PROFESSOR AWARD FD B01999771 J HOWARD COLLETT SCHOLARS FUND B01999803 JOHN MORGAN TRIAL ADVOCACY FD B01999877 GRAGG FACULTY DEVELOPMENT FUND B01999955 COLLEGE OF LAW PROFESSORSHIP B01999957 GEORGE D MONTGOMERY ADVOCACY B01999961 LAW FACULTY SCHOLAR FUND
COLLEGE OF EDUCATION ADMINISTRATION - EDUCATION
B01990064 BILLIE GRACE GOODRICH LECTURE B01990277 FITZGERALD SCHOLARS B01990477 CHARLES M PECCOLO SCHOLARSHIP B01990652 PAINE SCHOLARSHIP FUND B01991000 COLLEGE OF EDUC-INTL PROGRAMS B01991066 EDITH SMITH STEVENS SCHOLARSHP B01991290 BILLIE GRACE GOODRICH SCH B01991381 CTB MCGRAW HILL TEST DEV-RAY98 B01991708 JAMIE IRENE BRADLEY MEM SCH FD B01991821 WILLIAM J./LUCILLE FIELD AWARD B01991847 CTB/MCGRAW HILL TEST DEV-RAY B01991914 LOUISE MANNING WILEY FELLOWSHP B01991937 COLLEGE OF EDUC-FACULTY SUPPRT B01991940 COLLEGE OF EDUC-EQUIPMENT FUND B01991941 COLLEGE OF EDUC-RESEARCH SUPRT B01992194 COLLEGE OF EDUC ALUMNI SCHOL B01992209 HUMAN SERVICES EXCELLENCE-SCH B01992240 TRAVIS HAWK MEM LECTURE FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 64 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992292 GRAD STUDENT TRAVEL FUND-EDUC B01992511 J C ARNOLD TEACHER TRNG SCH B01992569 WILLIAM B STOKELY JR SCH EDUC B01992594 DR A PAUL WISHART SR SCHOL B01992611 MAX B&LALLA BLOCK ARNSTEIN SCH B01993092 KELLIE MCGARRH TRAVEL AWARD B01993099 DOTHAN ALA CITY SCH-FRENCH 96 B01993140 DAVID T/JANE O BAILEY SCH FD B01993224 GLADYS A MILLION SCHOLARSHIP B01993750 MR.& MRS. W H SWAIN FUND B01993783 ANDREW CHARLES ROBINSON SCHOL B01994078 MORGAN TEACHER-INTERN FELLWSHP B01994367 ADK-AGNES SHIPMAN ROBERTSON SC B01994410 PAULA HICKS LEMLER SCHOLAR B01994606 NEILAH CAMERON HOPPER SCHOLARS B01994855 EDNA & K W BENSON FELLOWSHIP B01994970 COC-TEACHERS OF THE FUTURE SCH B01995534 RIKE EDUCATION FUND B01995856 JOHN & NANCY RAY SCHOLARSHIP B01996302 CHARLES F WHITESIDE MEM SCH FD B01996335 CTB MCGRAW HILL TEST DEV-RAY00 B01996351 GIPPIE JONES SCHOLARSHIP FUND B01996380 UTK EDUCATION ENRICHMENT FUND B01996590 HELEN B WATSON AWARDS FUND B01996703 CTB MCGRAW HILL GEO/ALG RAY B01996723 COE EDUCATORS' HALL OF HONR FD B01996727 RICHARD J HINCKE SCHOLARSHIP B01996959 BUTEFISH STUDENT EMER SUPRT FD B01997141 KITTY/WILLIAM BEASLEY FELLWSHP B01997170 EXCELLENCE IN EDUCATION FUND B01997239 OTHEL & ANNEMARIE STEWART FUND B01997311 CTB MCGRAW HILL TEST DEV-RAY99 B01997544 E BEECHER/L BRIDGES SCHOLARSHP B01997588 DOTHAN CITY SCH 99 - FRENCH B01997635 DEG P336B990043-CAGLE-URBN IMP B01997693 EDU TEST SVC-TEACH EFF-RAY 01 B01997723 DR RICHARD YOAKLEY FELLOWSHIP B01997745 R R VANCE SCHOLARSHIP IN EDUC B01997984 HELEN GIFFIN HEADLEE MEM SCH B01998196 DEG 9336C990092-CAGLE-TRI IT00 B01998387 CTB/MCGRAW HILL TEST DEV-RAY98 B01998620 THEC-AFRICAN AMER TEACHER-01 B01998648 TDE-TEST VALIDATION-RAY 01 B01998724 TN DEPT ED-EDUC EDGE INIT-FRN B01998795 THEC-AFRICAN AMER TEACHER-00 B01999040 TN DEPT ED-SCHOOL/CAREER FRN98 B01999095 TN BOARD OF REGENTS-WORKKEYS98 B01999171 UTK-UTC GRADUATE CTR GIFT FUND B01999211 EUGENE AKINS FELLOWSHIP B01999831 DONALD E. WILLIAMS EDUC SCHOL DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 65 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999981 BRADY TEACHING AWARD
BUREAU OF EDUC RESEARCH & SERV
B01990351 DEG X257T000004 NIFL-ZIEGLER B01990352 DEG X257S000011-WF ED-ZIEGLER B01990353 DEG X257S000012-BINGMAN B01990358 DEG P334A000047 LASHLEY B01992280 CTR LITERACY STD-CONTRACT SRVS B01992766 WHIRLPOOL FDN-KEEPS-MERRIFLD96 B01992819 DC PUBLIC SCHOOLS-FAMILY WRTNG B01993623 HARVARD GRAD-WORLD EDUC BELL97 B01993899 TDE-ADULT & COM ED-ZIEGLER 99 B01993996 DEG X257M60005 BELL 97 B01996780 DEG S141A30007 HS EQU-VELAZQUZ B01997069 KY SCI & TECH CN-ARSI 99 B01997367 GTE FOUNDATION - ZIEGLER B01997457 KY SCI & TECH CN-00 LASHLEY B01997618 FANNIE MAE FND - ZIEGLER B01998197 TN REG SCI&MATH SUMMIT IV-FED B01998368 DEG S141A990021 HEP VELAZQUEZ B01998380 DEG X257F70004 ZIEGLER 98 B01998652 WHIRLPOOL-CITIZENSHIP-LASHLEY B01998703 TN DEPT LABOR-ADULT &COM ED 00 B01998858 TN DEPT HUMAN SERVICES-ZIEGLER B01998963 THEC-ASIS - KING B01998964 THEC-ASIS - LASHLEY B01999025 TN DEPT ED-EVEN STARTS-WHITE B01999049 TN DEPT LABOR & WKFCE-ZEIGL-01 B01999107 TN DEPT LABOR-WHITE 01 B01999112 TN DEPT HUMAN SERVICES-ZIEGLER B01999318 ED GEAR-UP GIFT FUND B01999410 DEG LASHLEY/VELAZ B01999501 TN REG SCI&MATH SUMMIT IV-PRIV B01999566 HARVARD GRD-WRLD ED EFF BELL00 B01999580 UNIVERSITY OF MAINE - BELL B01999635 DC PUBLIC SCHOOLS ZIEGLER B01999842 UNIV OF MAINE-EFF-BELL
CENTER ON DEAFNESS
B01991403 DEG H160A000004 GRIFFIN B01993438 CENTER ON DEAFNESS SUPPORT FD B01996775 WILLIAM E WOODRICK SCHOLARSHIP B01998269 DEG H129B990013 REHAB COUNSEL B01998270 DEG H129Q990002 REHAB OF DEAF B01998453 DEG H325A990026 WELCH 99 B01998609 TDE-ED-01-00187-00-ASHMORE B01998788 TDE-ID-00-07387-00-ASHMORE
CURRICULUM LAB DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 66 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01994400 EDUC CURRICULUM LAB SUPPORT FD
OFFICE OF TEACHER EDUCATION
B01991944 EVELYN H. BALES SCHOLARSHIP
COUNSELOR EDUC & COUNSEL PSYCH
B01993178 CECP ENRICHMENT FUND B01995662 TRW KOYO GROUP ASSESSMENT B01997564 THOMPSON COUNSELING ENRICHMENT B01997945 TRAVIS HAWK FELLOWSHIP FUND B01998734 HELEN CARTER MURRAY SCH FUND B01999426 PELLISSIPPI-SCHOOL TO CAREER00
CULTURAL STUDIES IN EDUCATION
B01991279 CULTURAL STUDIES SUPPORT FUND
INSTRUCTIONL TECH, CURR & EVAL
B01991779 ED SMRT SUPPORT FUND B01996857 ACAD OF APPL SCI-JR SCI SYM 00 B01997009 JUNIOR SCIENCE & HUM SYMPSM 98 B01998118 ACAD OF APPL SCI-JR SCI SYM 01
EXERCISE SCIENCE & SPORT MNGT
B01991280 EXERCISE SCIENCE SUPPORT FUND B01991340 CHARLIE & MAI COFFEY FUND B01991341 CHARLIE & MAI COFFEY GRA FUND B01992274 UTK SPORTS ART FUND B01992378 AM COLLEGE SPORTS MEDICINE 98 B01992881 AMERICAN HEART ASSC-BASSETT B01995066 JOE BROWN FUND B01995713 NORDICTRACK SUPPORT FUND B01996001 ABBOTT LABS WEIGHT LOSS-HOWLEY B01996975 L COCHRAN PHYS ACT & HEALTH FD B01997225 MR-MRS W Q GULLEY PHYS ACT FD B01997257 CROP-PHYSICAL ACTIVITY B01997539 ANDY KOZAR SCHOLARSHIP FUND B01999068 SPORTS MEDICINE RESEARCH FUND B01999603 AM COLL OF SPORTS MED BASSETT B01999712 PARTNERS IN SPORTS SCHOLARSHIP
THEORY AND PRAC IN TEACHER ED
B01990890 TN DEPT ED-TRANS ACD-BUTTWTH98 B01993242 TDE-MAKE A DIFF-99-BUTTERWORTH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 67 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01993919 HOLISTIC TEACH/LEARN SUPPORT B01998016 TDE-LRE FOR LIFE PRJ-00 B01998021 TN DEPT ED-SCHINDLER 99 B01998026 TDE-MAKE A DIFF BUTTERWORTH 00 B01998619 TDE-ED-01-00235-00-BUTTERWORTH B01998762 PAUL C BURNS MEM SCHOLARSHIP B01998785 JOHN TUNSTALL FAM PROF DEV AWD B01998919 TDE-TRANS ACAD 2K-BUTTERWORTH B01999052 TN DEPT ED-SCHINDLER 00 B01999058 TN DEPT ED-HANNUM 2000 B01999090 TDE-LRE PRJ-01-BUTTERWORTH B01999092 TDE-MAKE A DIFF BUTTERWORTH 01 B01999233 DR LILLIAN L GORE SCHOLARSHIP B01999398 DR BETTY BROMAN TEXTBOOK SCH
INCLUSIVE EARLY CHILDHOOD EDUC
B01992201 INCLUSIVE EARLY CHILDHOOD SUPT B01997942 TN DEPT ED-SUMMER INS-BENNER00 B01998029 DEG H029G70041 PROJ PREPARE 98 B01999004 TN DEPT ED-SUMMER INS-BENNER01 B01999459 AM ASSOC COL TEACHER TRN-HDCP
LANGUAGE, COMM & HUMANITIES ED
B01992202 LCH EDUCATION SUPPORT FUND B01992350 WANDA WHEELER JOHNSTON MEM SCH
LEADERSHIP STUDIES
B01990464 CHARLES/SHERRY MORGAN FLWSHP B01992513 ORIN B GRAFF SCHOLARSHIP FUND B01992858 ARIE & MICHAEL NETTLES FUND B01994084 EDUCATIONAL LDRSHIP ENRICHMENT B01994300 RALPH F QUARLES SCHOLARSHIP B01994732 EDUC LDRSHP-MINORITY STUDENT S B01996544 WILLIAM COFFIELD MEMORIAL FUND B01997433 ERMA G GRAFF SCHOLARSHIP FUND B01999273 BILLIE CANNON DE MONT GRAD SCH
EDUCATIONAL PSYCHOLOGY
B01991585 PES UNIT ACADEMIC SUPPORT FUND B01994786 PSYCHOEDUCATIONAL INTERNSHIP97 B01998443 TEACHING COLLABORATIVE B01998704 TDE INFOE-PECCOLO
COUNSELING, DEAFNESS & HUM SRV
B01990354 DEG H160A000004 GRIFFIN DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 68 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990618 DEG H029A70028 INTRNSHP-WARDEN B01990869 DEG H264A40002 VO-REH MULKEY95 B01991242 DISABLED GRADUATE STUDENT SCH B01991328 DEG-REHAB TRAINING-MULKEY B01991429 HUMAN SERVICE ADVISORY BOARD B01991543 HARRY&MARY HUDSON SCHOLARSHIP B01992600 DEG H160A50031 SE INT-WOODRICK B01994034 DEG H078A60007 POST&SEC WOODRK B01994375 TDHS WRKSHP REHAB MULKEY 01 B01994441 SPECIAL SERVICES EDUC ENRICHMT B01994566 E C MERRILL DISTINGUISHED RSH B01997612 DEG H129Q70005 REH PRO-WOODRCK B01998441 DEG H264A990001 MULKEY 2000 B01999447 HUMAN SERVICES DEPT EXCELLENCE
SPORT & PHYSICAL ACTIVITY
B01991287 SPORT&PHY ACTIVITY SUPPRT FUND B01992297 PARTNERS IN SPORTS B01992514 A W HOBT MEMORIAL SCHOLARSHIP B01998010 UT DANCE COMPANY PATRON FUND
OTHER DEPARTMENTS OTHER DEPT OF INSTRUCTION
B01990740 ARMY ROTC GENERAL SCHOLARSHIPS B01991654 COL BOB COCHRAN ARMY ROTC SCH B01991704 HARRY G HODGES MEM SCH FUND B01992207 AFROTC LEADERSHIP GRANT B01992214 ARMY ROTC SCHOLARSHIPS B01992268 J I CORNETT ARMY EQUIP FUND B01992275 CPT SAMUEL E ASHER MEM SCH B01992637 JOHN KILLEFFER BAND SCHOLARSHP B01992660 COL LAWRENCE S SIMCOX MEM SCH B01992804 UTK BAND SCHOLARSHIP FUND B01992833 WM G MCDONOUGH JR AWARD FUND B01992879 OVERALL/BUNCH ARMY ROTC SCH B01993643 LTC HUGH HOWARD AWARD FOR MILI B01994265 JOHN WOOTEN SCHOLARSHIP FUND B01994575 W.J.JULIAN BAND SCHOLARSHIP B01994897 LITTON COCHRAN BAND SCHOLARSHP B01995153 BLAINE FARMER, JR SCHOLARSHIP B01996173 TENNESSEE RANGERS SCHOLARSHIP B01996377 COL WESTBROOK ROTC SCHOLARSHIP B01996531 W J JULIAN SCHOLARSHIP FUND B01996611 VICTOR M ROBERTSON AWARD FUND B01996782 HASSIE STINER SCHOLARSHIP FUND B01997538 ROY & MILDRED ACUFF BAND SCH B01998145 BRIG GENERAL G H WEEMS SCHOL DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 69 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999613 MAJORETTE SCHOLARSHIP FUND
CLOSED CIRCUIT TV KNOXVILLE EVENING SCHOOL
B01998694 TDE TRADE & INDUSTRY-PECCOLO B01999094 TDE-INFOE 2000-PECCOLO B01999154 TDE-ED-00-00183-00-WARDEN
RESEARCH CENTERS RESEARCH CTRS BUSINESS OFFICE
B01992728 UNDIST SALARIES-CTR CLEAN PROD B01993639 UNDIST SALARIES-RES CTRS
TRANSPORTATION CENTER
B01990204 TN DOT-MILITARY TRAFFIC MGMT B01990271 CITY OF MEMPHIS-TN VANS PRG 94 B01990282 NTL ACAD SCIENCES HR25-7-NCHRP B01990348 FHWA-DTFH61-00-P-00390 EVERETT B01990416 CHESTER-IDE-SR15PULASKI-PHI&II B01990663 UT-B 99732 PAT60 HAN B01990691 FED HWY ADM-DTFH61-94-C-00127 B01991123 TN DOT-ISTEA-WEGMANN 98 B01991275 FHWA-DTFH61-00-T-56023 ZACH B01991537 TN DOT-COMP VOL PROP-JACKSON98 B01991575 UT-B 11X-SN842C ONSITE95 B01991576 UT-B 11X-SN843C OFFST 95 B01991632 TN DEPT HEALTH-ALCOHOL&DRUG 95 B01991641 TN DOT-TRAFFIC DATA-TASK A B01991663 CHESTER IDE ASSC-SR32 CLB&GRNG B01991957 STC-USDOT-RICHARDS B01993073 TN DOT-FLEX PAV NCAT-JACKSON B01993200 TN DOT-DRVWY&ACC-RES1028 CT128 B01993202 TN DOT-RDWAY ASNT-RS1069 CT107 B01993316 TN DOT-BOX CULVRTS RS1085CT129 B01993317 TN DOT-FLEXPAVEMT RS1080 CT123 B01993320 TN DOT-BRIDGE ABUTMNTS CUT 124 B01993470 TN DOT-MODEL HWY CT122 RES1079 B01993483 CITY OF KNOX-COM POOL-NEWSOM97 B01993614 CAMBRIDGE SYS INC-TASKS 1&2 B01993751 TN DOT-SUAPTTTMA-CUT135 RS1091 B01993863 GRESHAM SMITH-PHII-RTHRFD/WM B01994016 WATT & ESTES INC-SR93-SULLIVAN B01995838 TN DOT-STWD VAN PRG-OPERATNG91 B01996043 TN DOT-CUT154 RES1109-CHATRJEE B01996090 TN DOT-TRAFFIC SIGNS-TIDWELL97 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 70 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996177 TRANSPORTATION CNTR SUPPORT FD B01996197 TN DOT STWD VAN PRG-PURCHASE B01996981 IDE ASSOC-PH III 40CE53-SR32 B01997099 FHA-DTFH61-99-T-56009-NHI B01997107 FHA-DTFH61-99-T-56006-WRK ZONE B01997143 FHA-DTFH61-99-T-56013 ITS B01997224 UT-B 4000003171 ALVIC B01997226 UT-B 4000003207 ALVIC B01997253 UT-B 4000003231 ALVIC B01997254 TN DOT-BICYCLE SAF RS1116 C161 B01997255 UT-B 4000003264 ALVIC B01997264 UT-B 4000003067 ALVIC B01997269 UT-B 4000003058 ALVIC B01997305 USDOT-STC-RICHARDS-99/00 B01997325 DEF LOG-SPO410-99-D-0006 DICER B01997327 INNOV PAVEMENT RES FDN-JACKSON B01997360 FHA-DTFH61-99-T-56014 ITS B01997445 TN DOT-BRDGS NHC-CT159RS1114#8 B01997448 TN DOT-GIS-CUT158 RS 1113 #7 B01997701 FHA-DTFH61-98-T-56003-TRNG PRG B01997708 UT-B 4000003788 ALVIC B01997715 UT-B 4000003841 ALVIC B01997748 TDH-RESEARCH & PLAN-PUTNAM 99 B01997779 FHA-DTFH61-98-T-56004-ZACHARIA B01997786 TDOT-GHSP-NETS-SIMERLY 99 B01997788 TDOT-GHSP-RDSHW-SPCPRG-99 B01997790 TN DOT-GHSP-SEAT BELT-RICHARDS B01997835 TN DOT SMARTCARD-CUT179RES1133 B01997836 TN DOT-GIS LANSLIDE INV-MAULDO B01997854 TNDOT-PAVEMENT SYSTEMS-JKSN B01997855 TN DEPT HEALTH-TENKIDS-PUTNAM B01997862 TRC-INTERNATIONAL-BLOUNT CO B01997897 TN DOT - CIRCUIT RIDER B01997908 TN DOT-TRAINING 99-ZACHARIA B01997919 TN DOT-TRUCK ROLL CRASH PH I B01997922 TNDOT-CUT 190-INTGRTD ACC ANAL B01997923 TNDOT-CUT 194-URBAN&RURAL TRAN B01997948 TN DOT-DEV GIS DATABASE B01997951 TNDOT-AIR QUALITY B01997967 TN DOT-TTAP 99 B01997989 TN DOT-VANPOOL PRG B01997990 TN DOT-VANS B01998003 TNDOT-TRFC CNTRL BK B01998007 TNDOT-PRMBLTY SPRPV MIX-CUT209 B01998114 UT-B 4000005184 ALVIC B01998188 NORTH CAROLINA ST UNIV RICHARD B01998304 TRAFFIC SAFETY ENRICHMENT FUND B01998357 NEEL SCHAFFER EMORY RD-40KN150 B01998610 TN DOT-UNIV RS PRG 01 B01998612 TDOT-LASER SWATH MAPPING DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 71 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998618 TDOT-DEV RSRCH PRG SPNSR GUID B01998621 TN DEPT HEALTH-FAMILY STUDIES B01998622 TNDOT-RADIO COMMUNICATION B01998642 TDOT-GHSP-ALCOHOL PRGM-EVERETT B01998644 TDOT-RDWY DEFICIENCY PRJ-HAN B01998647 TDOT-TATE-ZACH B01998651 TDOT-PRE 1950 BRDGS-CUT 241 B01998666 TDOT-DEV SYSTEM SFTY ANAL-CHAT B01998667 TDOT-HWY RR CROSSING-JENNINGS B01998672 TDOT-GHSP-POLICE TRAFFIC SRVCS B01998673 TDOT-GHSP-SAFE COMMUNITIES 01 B01998674 TN DOT GHSP-NETS-SIMERLY 00 B01998675 TN DOT-GHSP-SEAT BELT-RICHARDS B01998677 TDOT-GHSP-TRFC RCRD PRG ADM-EV B01998679 TDOT-GHSP-SPCL PRGMS 01 B01998686 TNDOT-ROCKFALL MNGMNT-MAULDON B01998732 TNDOT-RIGHT OF WAY MANUAL B01998757 TDH-RESEARCH & PLAN-PUTNAM 00 B01998775 CITY OF KNOX-STUD INTRN-WEGMN B01998805 TN DOT-UNIV RS PRG 00 B01998888 SCI APPL INTL CORP-4400034238 B01998921 TNDOT-EVAL GIS-RES1178 CUT224 B01998931 TN DOT-GHSP-SCHOOL BUS-HAN B01998935 TN DOT-VANPOOL PROG KNOX 2000 B01998936 TN DOT-VANPOOL PROG-1999885 B01998937 TN DOT-AIR QUALITY ANAL STUDY B01998941 TN DOT-TTAP 00 B01998944 TN DEPT HEALTH-TNKIDS-PUTNM 01 B01998958 TNDOT - TQP - ZACHERIA B01998970 TDOT-GHSP-SIGN GRANT REVIEW B01998971 TN DOT-GHSP-SEAT BELT-RICHARDS B01998972 TN DOT GHSP-NETS-SIMERLY 00 B01998973 TDOT-GHSP-RDSHW-SPCPRG-00 B01998974 TDOT-GHSP-SUPPORT SRVCS-00 B01998986 TN DOT-HPMS-HAN B01998992 TDH-CSAT-PUTNAM 99/00 B01998993 UPPER CUMB DEV DISTRICT-EVERET B01998994 TDOT-TTAP RD LIFE PRJ-ZACHERIA B01998995 TDOT-VIEWER SYS-SCHULTZE B01999016 TDOT-FATAL CRASHES-QURESHI B01999024 USDOT-DEV PROG-TN037000-NEWSOM B01999054 TN DOT-LOCAL ROADS-WEGMANN B01999061 SCI APPL INTL CORP-4600002550 B01999085 TNDOT-BRDG ABTMNTS-RS1190CT237 B01999110 TNDOT-PAVEMENT EVAL-JACKSON B01999116 TDH-RESEARCH & PLAN-PUTNAM 01 B01999118 TN DOT-LGE TRUCK SFTY-WEGMANN B01999387 APPALACHIAN REG COMM-DEV RITP B01999390 NEEL SCHAFFER ENDUST ACCSS RD B01999469 METRO PLANNING COM-EVERETT 00 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 72 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999491 KNOX CO PARK&REC-STERCHI HILL B01999776 KNOX CNTY METRO PLAN COMM-CATE
JOINT INST FOR ENERGY & ENVIR
B01990873 EPA CR822614-01-0 RUSSELL 95 B01991579 UT-B 11X-ST180V RUSSELL B01992101 UT-B 11X-SZ543V RUSSELL B01992740 NSF SBR-9513010 NCEDR B01992741 JIEE-EC2 SECRETARIAT-FED LABS B01993419 UT-B 11X-SU950V RUSSELL B01993867 JIEE - NCEDR SUPPORT B01995924 UT-B 4500009769 RUSSELL PUB AC B01996065 UT-B FUSON POWER PLANTS BELL B01996154 UT-B 11X-SZ931V BELL B01996179 UT-B 11X-SZ929V BELL B01996212 UT-B-4500011835-STEWART B01996997 TVA-SAMAB B01997035 BECHTEL CA021FREL0015 TURNER B01997055 EPA-ECON&ECOL RISK ASSMT-KAHN B01997138 UT-B 99732 PAT58 RUSSELL B01997432 JIEE OPERATIONS 94 B01997461 GRANT & CONT FACULTY FUND-JIEE B01997528 UT-B 4500001701 - BELL B01997568 UT-B 11X-TA466C - BELL B01997590 UT-B 4500003032 FULKERSON B01997676 UT-B 4000003657 FULKERSON B01997867 TVA REL# 1390409 BELL B01997877 TVA REL# 1387498 BELL B01998052 USDA 00-38859-0972 SHEFFIELD B01998080 ALCOA AT06669810 BELL B01998661 DOE-DE-FC07-00ID14000 B01999075 MICH FAMILY INDEP AGENCY-TONN
WATER RESOURCES RESEARCH CENTR
B01992375 TVA TV-93594V-SECOND CRK-GNGWR B01993460 U S GEO SURVEY ADMIN-97 REV 02 B01994359 TVA-WATERSHED IMPRV-GANGAWARE B01997439 TN DEPT AG-MULTIMEDIA CD-ROM B01997651 TN DEPT AG-SECOND CREEK-GANGWR B01997655 WATER RESOURCES ENRICHMENT FD B01997663 US GEO SUR-SE ISLAND REG-RV 03 B01997747 TDA-ID9906998-SECOND CREEK II B01997769 TVA TV-1356072 GANGAWARE B01997931 US GEO-WRRIP-ADMIN 00 B01997941 TN DEPT AG-STORMWATER B01998965 TN CLEAN WATER NTWK-GANGAWARE
CTR FOR ENVIR BIOTECHNOLOGY DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 73 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990169 UT-B 11X-SZ129V PFIFFNER B01990267 UNIV OF MISSISSIPPI-LAYTON 98 B01990600 UT-B 11X-SZ437V-FLEMING B01991261 GRANT & CONT FACULTY FDS-CEB B01991356 EASTMAN CHEM CO-SAYLER 95 B01991574 GM RESEARCH-SAYLER B01992544 WERF-FRYMIER B01993484 DOE DE-FG02-96ER62163 WHITE B01993948 NIH N01-DE-62611 PALMER 97 B01994027 DOE DE-FC02-96ER62278 WHITE B01994801 DOE DE-FG02-97ER62350 SAYLER B01995916 UT-B 4500009751 - WHITE B01995926 UT-B 4500006687 PFIFFNER B01996050 UT-B 4500010405-SAYLER/MENN B01996111 UT-B 11X-SZ635V SAYLER B01996221 GRANT/CONTRACT FAC FDS IAM B01996296 UT-B 4500012011 - WHITE B01996456 CRITICAL POINT TECH - SAYLOR B01996606 UT-B 4000000000 PFIFFNER B01996635 DYNAMAC CORPORATION-SAYLER/HAY B01996656 UT-B 4000000110-SAYLER B01996661 UT-B 4500014266 - WHITE B01996854 NASA NGT5-50206 SAYLER B01997017 UT-B 4000001556 SAYLER B01997072 DYNAMAC-CRITICAL PT-SAYLER B01997094 NASA NAG9-1080 SAYLER B01997345 NASA NAG5-8760 SAYLER B01997403 NIH DE12752-01A1 - WHITE B01997420 UT-B 11X-TA303V B01997495 UT-B 11X-TA202V PFIFFNER B01997605 UT-B 4500003300 - SAYLER B01997619 IT CORP-TRN PHYTOREMDTN-SCHARZ B01997642 UT-B 4500005841 - WHITE B01997678 UT-B 4000003766 PFIFFNER B01997683 UT-B 4000003769 PFIFFNER B01997684 UT-B 4000003695 PFIFFNER B01997699 UT-B 4000003908 WHITE B01997808 NIH RR14169-01 SAYLOR B01997821 DYNAMAC-PRODUCT DEV-SANSEVERIN B01997891 WERF-PROJ #98-CTS-2-ROBINSON B01997906 NSF OCE-0002968 WILHELM B01998033 PERKIN ELMER CORP-SAYLER 98 B01998045 JET PROPULSION LAB-CAL TECH 98 B01998063 NSF DEB-9814813 WHITE B01998164 NSF EAR-9714215 WHITE B01998584 EASTMAN CHEM PO45865232 SAYLER B01998587 EASTMAN CHEM PO45865237 SAYLER B01998954 UT-B 11XSY920V PFIFFNER B01999385 SCI ALL-INST FOR APP MICROBIOL DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 74 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999547 PRINCETON UNV 195-6423-3 WHITE
COMMUNITY PARTNERSHIP CENTER
B01990032 THE FORD FND 980-0475 EMP ZN98 B01992743 COMMUNITY PARTNERSHP-CONT SRVS B01996689 CORP NAT'L SERV 434S110 SEITZ B01997396 HUD COPC-TN-99-094 SEITZ B01998857 THE FORD FND 980-0475 SCHOL 98 B01999421 ETSU-CORP NTL SVC 99/00 B01999718 OAK RIDGE-TAG-SEITZ
ENERGY, ENV & RESOURCES CTR
B01990222 JACOBS ENGR INC-ENVIROREST BRK B01990256 COE-CONTINGENCY 00 B01990264 COE-OPERATIONS 00 B01990274 ALCOA ALUMINUM CO-LANDSCAPE 98 B01990321 LMES 11K-RF067C WEBSTER B01990323 COE-CLEAN CARS-GDAVIS 00 B01990341 COE-FELLOWSHIPS-K DAVIS 00 B01990344 GREEN SEAL-EARTHSHELL-SWANSON B01990383 COE-TN 2020-K DAVIS 00 B01990425 COE-GROWTH PLAN-ENGLISH 00 B01990426 COE-ENVIRO SUSTAIN-FRYMIER 00 B01990438 COE-CITIZEN PART-R JONES 00 B01990499 COE-UNIV MISS MATCH-LAYTON 00 B01990503 COE-FATE&TRANS CONTAMINANTS 00 B01990513 COE-WOOD WASTE-PARK 00 B01990514 COE-COMMUNITY INTERACT-RANNY00 B01990519 COE-OZONE & HMN HLTH-REED 00 B01990544 COE-WASTE TREATMENT-ROBINSON00 B01990577 COE-CHATTANOOGA CRK-ROGGE 00 B01990608 COE-ENV BIO TECH OP-SAYLER 00 B01990612 COE-EASTMAN MATCH-SAYLER 00 B01990620 COE-EPR-WILT 00 B01991056 BECHTEL CORPORATE UNIV-WEBSTER B01991113 UT-B 99732 PAT07ALVIC-OFF B01991153 UT-B 99732 PAT08 WHITE B01991185 COE-WMREI DIRECTOR 00-SAYLER B01991186 EPA X823758-01-0 SCHULTZ B01991577 UT-B 11X-SN842C ONSITE95 B01991578 UT-B 11X-SN843C OFFST 95 B01991806 OAK RIDGE WASTE MGMT ASSOC SCH B01991816 GREEN SEAL-HOUSEHLD CLNR-DAVIS B01992021 UT-B 99732 PAT23 ALVIC B01992092 UT-B 11X-ST972V-RUBIN B01992112 CEC INTL PRTNS-RIVER TO RIVER B01992627 EPA-X824655010-FLEXOPRINT-DVIS B01992703 BECHTEL JACOBS 63K-FYT71C DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 75 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992744 EPA CR822963-01-0 CLN PRD DES B01992886 BECHTEL JACOBS 63K-FYT70C B01993076 CTR OF EXC-OPERATIONS 98 B01993269 SATURN-LAND MNGT PRO PH2 DAVIS B01993303 CTR OF EXC-CONTINGENCY 98 B01993343 CTR OF EXC-ENV BIOTECHNOLOGY98 B01993356 CTR OF EXC-PLACE BASED-FLDMN98 B01993361 CTR OF EXC-OZONE QULTY-REED 98 B01993560 CTR OF EXC-RECYCLING-BOHM 98 B01993566 CTR OF EXC-VAPOR PH BIO TRT 98 B01993884 UT-B 99732 PAT43 ALVIC B01993905 EPA-TRANSPORT PACK-GDAVIS 99 B01994017 EPA-FLAT PANEL DISPLAY-KINCAID B01994018 EPA-VERIFY FINISH TECH-SWANSON B01994057 CTR OF EXC-FELLOWSHIPS 98 B01994076 UT-B 99732 PAT47 ALVIC B01994104 COE-CONTINGENCY 99 B01994107 COE-OPERATIONS 99 B01994124 COE-GREEN LEASING 99-GDAVIS B01994132 COE-FELLOWSHIPS 98 B01994136 COE-ACTIVATED SLUDGE 99-KDAVIS B01994138 COE-SMART GROWTH IN TN 99-ENGL B01994156 CTR OF EXC-HAZ WASTE POLICY 98 B01994163 COE-WATER MANAG INST 99-FELDMA B01994171 CTR OF EXC-FATE&TRNSP CONTMN98 B01994174 COE-WATER QUALITY PLAN 99-GANG B01994177 COE-HYDROPHOBIC CHEM 99-GHOSH B01994195 COE-UNIV MISS MATCH 99-LAYTON B01994197 CTR OF EXC-BIOREMEDIATION-GH98 B01994224 COE-FATE&TRANS CONTAMINANTS 99 B01994395 COE-EDU SUST DEV 99-ICE B01994525 COE-SOLID WST-ANIMAL REACT 99 B01994552 COE-SOLID WASTE SURVEY 99-PERE B01994584 COE-NONPOINT-SOURCE POLLUT 99 B01994948 COE-EPISODIC OZONE PLANS 99 B01994974 COE-ENV BIO TECH OP 99-SAYLER B01995002 COE-WASTE TREATMENT 99-SAYLER B01995048 COE-WMREI DIRECTOR 99-SAYLER B01995276 COE-ENVIRO SUSTAIN 99-SAYLER B01995394 MOTT FOUNDATION #89-127 COLGLZ B01995463 COE-EXT PROD RES/SUB 99-WILT B01995561 CTR OF EXC-NTURL STEPS-SWNSN98 B01996115 CTR OF EXC-SLUDGE-KDAVIS 98 B01996126 CTR OF EXC-SOLID WASTE-PARK 98 B01996176 CTR OF EXC-SUSTAINABLE-ENGL 98 B01996181 CTR OF EXC-TQEM-CLELAND 98 B01996191 CTR OF EXC-WATER CONFLCT-WLT98 B01996500 EPA-821543-01 ASSMNT CLNR TECH B01996646 GRANT & CONT FACULTY FUND-EERC B01996707 MARTIN MAR 11X-SX287V SCHAFFER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 76 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996862 DPRA, INC. GS-35F-0063K ALVIC B01996863 BECHTEL CA021FREL0012 WEBSTER B01996864 UT-B 4000000713 ALVIC B01997036 EPA X827294-01-0 SWANSON B01997044 EPA-EXP METHODS PROMO CLNR TEC B01997122 UT-B 4000002037 OPS MGMT-ALVIC B01997140 UT-B 4000001892 PAGE DES-ALVIC B01997164 UT-B 4000001941 PROG MGT-ALVIC B01997166 UT-B 4000002036 RAMS-ALVIC B01997169 UT-B 4000002035 JPO-ALVIC B01997173 UT-B 4000002038 GRAP SPT-ALVIC B01997174 DPRA GS-35F-0063K PHII ALVIC B01997205 BECHTEL CA021FREL0016 WEBSTER B01997210 UT-B 4000003168 ALVIC B01997217 UT-B 4000003211 ALVIC B01997222 EPA-X825469-01-0 KINCAID 97 B01997231 UT-B 4000003269 ALVIC B01997232 UT-B 4000003217 ALVIC B01997233 UT-B 4000003214 ALVIC B01997235 UT-B 4000003219 ALVIC B01997236 UT-B 4000003083 ALVIC B01997241 UT-B 4000003280 ALVIC B01997247 UT-B 4000003285 ALVIC B01997251 UT-B 4000003262 ALVIC B01997252 UT-B 4000003115 ALVIC B01997276 UT-B 4000003243 ALVIC B01997279 UT-B 4000003381 ALVIC B01997280 UT-B 4000003496 ALVIC B01997281 UT-B 4000003471 ALVIC B01997283 COE-POLICY INNOV-BARKNBUS 01 B01997292 COE-SUPERFUND-K DAVIS-01 B01997293 COE-PRECAUTIONARY 01-SWANSON B01997294 COE-HAZARDOUS WASTE-PERETZ-01 B01997296 COE-EPR-WILT 01 B01997297 COE-OZONE LEVELS-REED 01 B01997338 JOYCE FDN-G DAVIS-CLEAN CAR B01997361 GREEN SEAL-ENV LABEL-G DAVIS B01997378 EPA X827976-01-0 WILT B01997390 UT-B 4000003551 ALVIC B01997427 UT-B 4000003552 ALVIC B01997478 UT-B 4000003553 ALVIC B01997480 SATURN-LAND MNGT PROJ-KDAVIS00 B01997543 GREEN SEAL-ADHESIVE STND-DAVIS B01997559 UT-B 4000003554 ALVIC B01997609 SATURN-TOOLKIT REFINE-G DAVIS B01997615 GREEN SEAL-COMPOST-SWANSON B01997650 MILLIMAN & ROBERTSON-K DAVIS B01997658 UT-B 4500006325 - ALVIC B01997659 UT-B 4000003636 ALVIC B01997698 BECHTEL CA021FREL0007 WEBSTER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 77 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01997721 UT-B 4000003846 ALVIC B01997722 UT-B 4000003918 ALVIC B01997740 UT-B 4000003907 ALVIC B01997742 UT-B 4000004302 ALVIC B01997853 UT-B 4000002883 ALVIC B01997955 BECHTEL CA021FREL0018 WEBSTER B01998050 UT-B 4000005230 ALVIC B01998148 UT-B 4000005877 ALVIC B01998150 UT-B 4000005851 ALVIC B01998207 UT-B 4000005436 ALVIC B01998213 EASTMAN KODAK LS87537365W SOCO B01998236 UT-B 4000006495 ALVIC B01998275 COE-EDUCATION/ENV-ENGLISH 01 B01998284 COE-EDU SUST DEV 01-ICE B01998285 COE-TN 2020-KDAVIS 01 B01998286 COE-FELLOWSHIPS 01-K DAVIS B01998289 COE-RECYCLING 01-BOHM B01998296 COE-OPERATIONS 01 B01998303 COE-CONTINGENCY 01 B01998676 TACIR-ED-01-00261-00 ENGLISH B01998707 TDEC-ENVIRO MNGMT CIR B01998721 TDEC-WILT/IPS-00 B01998838 TDEC-WATER PLANNING-FELDMAN B01998925 UNIV KY RES CRP 4-33617-97-184 B01998930 TACIR-ED-00-00031-00 BARKENBUS B01999006 EERC SUPPORT FUND B01999076 UNITED TECH-RANK&SCORE-DAVIS B01999133 APPALACHIAN RG COM-MGT&SUP SYM B01999164 RACHEFF ENVIRONMENT FUND B01999200 CTR OF EXC-WST MGT-APPLIED SCI B01999403 BECHTEL JACOBS MELTON HILL B01999404 BECHTEL JACOBS BETHEL VALLEY B01999577 CITY OF KNOX-STUD INTRN-DAVIS B01999636 UNIV KY - FORUM - MCCARTHY B01999637 NAT WILDLIFE FED - FELDMAN B01999685 NAT PARKS CONS ASSOC-FELDMAN B01999790 KIRKWOOD COMM COLL - WEBSTER B01999807 COE-UNIV MISS MATCH-LAYTON 01 B01999808 COE-FATE&TRANS CONTAMINANTS 01 B01999809 COE-ENVIRO SUSTAIN-FRYMIER 01 B01999813 COE-ENV BIO TECH OP-SAYLER 01 B01999816 COE-WASTE TREATMENT-ROBINSON01 B01999817 COE-GEOLOGICAL START UP 01 B01999894 COE-WMREI DIRECTOR 01-SAYLER
GRADUATE SCHOOL OF PLANNING SCHOOL OF INFORMATION SCIENCES
B01991277 INST MUSEUM&LIB SRV NE-00028 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 78 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
COLLEGE OF ARCHITECTURE&DESIGN ARCHITECTURE
B01990164 MCCARTY AUDITORIUM FUND B01990720 STEINFELD INTERIOR DESIGN FUND B01990947 TAAST B01990988 HNEDAK BOBO GROUP INC-FELWSHP B01990989 BULLOCK SMITH & PART. INTL SCH B01991146 ROBERT SEALS SCHOLARSHIP B01991180 EARL SWENSSON ASSOCIATES SEMNR B01991335 ARCHITECTURE CLASS FUND 1995 B01991422 DERTHICK HENLEY WILKERSON SCH B01991705 KING&JOHNSON ARCHITECTS SCH FD B01991736 ARCHITECTURE COMPUTER FUND B01991840 COPE ASSOCIATES LEADRSHP PRIZE B01992035 CARL F. MAPLES, SR. AWARD B01992069 UT/KINGSPORT REGNL DSNG STUDIO B01992198 PILOT CORP ARCH INTERN/FELLOW B01992615 MALCOM RICE ARCHITECTURE AWARD B01992631 DOUGLAS AND JANE MCCARTY FUND B01992668 ROBERT B CHURCH III MEM LECT B01992706 NELL MANN BROWN SCH ARCHITECT B01992865 DESIGN INNOV ARCHITECTS FUND B01992908 ARCHITECTURE ENRICHMENT FUND B01993070 DARRELL RUSSELL SCHOLARSHIP B01993159 MARK FREEMAN ASSOCIATES SCH B01993327 J CARY BROSSMAN MEMORIAL SCH B01993394 HASTINGS SCHOLARSHIP FUND B01993403 CONSTUCTION SPEC INSTIT PRIZE B01993476 LEWIS GROUP ARCHITECTS SCH B01993570 THOMAS B TROTTER SR ARCH FUND B01993847 COLL OF ARCHITECT/DESIGN FUND B01993906 BULLOCK SMITH & PARTNERS SCH B01994004 MEMPHIS COLLABORATIVE DSGN STD B01994232 HGTV CONTINUING EDUCATION FUND B01994411 CHATTANOOGA ARCH STUDIO GFT FD B01994427 DOTTIE SANDERS SCHOLARSHIP B01994636 ALMA & HAL REAGAN SCHOLARSHIP B01994638 REAGAN VISITING PROFESSORSHIP B01994639 HAL REAGAN FORUM FUND B01994640 ALMA & HAL REAGAN FACULTY AWDS B01994972 MXDESIGN INC SCHOLARSHIP FUND B01995507 ZUKERMAN FAMILY SCHOLARSHIP B01995779 FRANK TOLAR MEMORIAL FUND B01996080 UTK ARCHITECTURE SCH FUND B01996081 CHARLES BARBER COMPUTER LAB B01996088 DAVID AND JANIS FITE FUND B01996099 LINDSAY & MAPLES FACULTY AWARD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 79 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996107 BEN ALLAN GREGORY MEM SCH B01996241 ROSS/FOWLER READING ROOM FUND B01996251 ROSS/FOWLER STUDENT TRAVEL FD B01996557 STEINFELD SCH-INTERIOR DESIGN B01996755 HELEN BICKFORD VREELAND SCH B01996763 URBAN DESIGN BUILD STUDIO CHAT B01997203 UT-B 4000002728 CODDINGTON B01997508 GENERAL SHALE CORP FELLOWSHIP B01997599 DENARK-SMITH INC SYMPOSIA FUND B01997613 ARCHITECTURE FACULTY DEV FUND B01997614 ARCHITECTURE LIBRARY ACQ FUND B01997636 BECHTEL JACOBS 66K-BDJ02 JAIN B01997882 TN DEPT FIN&ADM-ARCHITECH SERV B01997932 ALLEN&HOSHALL INC FACULTY AWD B01997943 LYNDHURST FND-URBN DSG CONSULT B01998110 GOODSTEIN ARCHITECTS INC AWARD B01998273 ARCH STUDENT PUBLICATIONS B01998348 UTK ARCHITECTURE ANNUAL FUND B01998436 BARBER & MCMURRY SCHOLARSHIP B01998717 JAMI HIGH SCH IN INTERIOR DES B01998731 TN CITIES ARCHITECTURE PROJS B01998743 JACK A DAVIS SCHOLARSHIP B01998880 PELLA TRAVELING SCHOLARSHIP B01999127 TAU SIGMA DELTA DESIGN COMP B01999568 JAMES MUSGRAVES ARCHITECT FD B01999673 HUBERT BEBB SCHOLARSHIP FUND B01999818 AIA TENNESSEE FUND B01999841 FOREIGN STUDIES ENRICHMENT B01999942 INTERIOR DESIGN DEVELOPMENT FD
SCHOOL OF BIO-MEDICAL SCIENCES SCHOOL OF BIO-MEDICAL SCIENCES
B01990877 NIH MH-61971 GEN TARGET-BECKER B01997190 UT-B 4000002792 CULIAT B01997662 UT-B 4000003518 BECKER B01998163 UT-B 4000006054 BECKER B01998214 UT-B 4000006336 BECKER B01998216 UT-B 4000006337 BECKER B01998218 UT-B 4000006355 BECKER
COLLEGE OF COMMUNICATIONS ADMINISTRATION-COMMUNICATIONS
B01990778 MICHAEL STEVEN HEAD SCHOLARSHP B01991408 JERRY H. WHITENER SCHOLARSHIP B01991629 COMMUNICATIONS GRAD STUDIES AW B01991811 EDYE ELLIS SCHOLARSHIP FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 80 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992255 COMMUNICATIONS ENRICHMENT FUND B01992372 KARL AND MADIRA BICKEL SCH-COM B01992629 F GORRELL/JAMISON BEDDING SCH B01992630 E J MEEMAN INTERNAT COM FELLOW B01992786 LESLIE M WILLIAMS SCHOLARSHIP B01993137 W.C. TUCKER PROG&PROF DEVEL FD B01993706 REEDER-SILER FELLOWSHIP B01994835 RICHARD WORDEN SCHOLARSHIP FD B01994891 MYRON G CHAMBERS SCHOLARSHIP B01996310 THE BOHAN SCHOLARSHIPS B01996467 SCRIPPS INTERN PROGRAM FUND B01996547 FREEDOM FORUM LECTURE FUND B01996739 BERNARD KING SCHOLARSHIP B01996821 MONTGOMERY-HOWARD GRADUATE FD B01997503 COCA-COLA MINORITY SCHOLARSHIP B01997549 DR HERBERT H HOWARD FELLOWSHIP B01999014 COMMUNICATIONS STUDENT SUPPORT B01999128 DONALD G HILEMAN SCHOLARSHIP
ADVERTISING
B01991606 ADVERTISING STUDENT SUPPORT FD B01992680 RICHARD JOEL SCHOLARSHIP FUND B01992956 DEPT OF ADVERTISING GEN SCH B01994241 CHRISTOPHER GRABENSTEIN FUND B01994889 JODY CHAMBERS SCHOLARSHIP FUND B01994890 CHAMBERS ADVERTISING FUND B01995030 DAVIS/ADV CLUB SCHOLARSHIP B01995767 AVRON SPIRO JR ADVERTISING SCH B01995881 CHARLES TOMBRAS MEMORIAL FUND B01997270 KNOXVILLE NEWS-SENT SCH IN ADV B01997695 GREATER KNOXVILLE ADV CLUB SCH B01997724 DAVIS NEWMAN PAYNE FUND IN ADV B01997898 TUTT&ELIZABETH BRADFORD SCH-AD B01998908 ADVERTISING ENRICHMENT FUND
JOURNALISM
B01990189 NEWSLETTER ASSOC FND FUND B01990190 NEWSLETTER ASSOC FND FUND-SCH B01990474 BONNIE HUFFORD FUND B01990483 AEJMC GRADUATE ASSISTANTSHIP B01990554 JOURNALISM FOUNDERS DEVEL FUND B01990894 HEARST FDN FUND JOURNALISM B01990901 READERS DIGEST RES TRAVEL FUND B01991213 TRAVIS M PARMAN PUBLIC REL SCH B01991657 UNION PLANTERS PUBLIC REL AWRD B01991860 GEORGIANA FRY VINES SCH FUND B01992162 JOHN LAIN PUBLIC RELATIONS AWD B01992223 CHESTER A MOLLEY MEM SCH FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 81 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992249 WILLIS TUCKER JOURNALISM FUND B01992285 JOURNALISM SCHOLARSHIP FUND B01992463 SCRIPPS-HOWARD ERNIE PYLE FUND B01992484 AMANDA M BONHAM JOURN AWARD B01992485 FREDERICK T BONHAM JOURNAL AWD B01992575 E J MEEMAN DIST PROFESSORSHIP B01992950 JANET FAY BREAZEALE MEM SCH B01993163 OHIO UNIV CROOK 98 B01993448 ZACK BINKLEY MEMORIAL SCH FUND B01993590 TOM SWEETEN SCHOLARSHIP FUND B01993812 BUCHSBAUM JOURNALISM FUND B01993909 PUBLIC RELATIONS DEVELOPMNT FD B01994325 FRANCIS "RED" ODONNELL SCH FD B01994684 ANPA JRN MINORITY RECRUIT PROG B01994996 UT-B 99732 PAX13 CROOK B01995061 JULIAN & VIRGINIA HARRISS SCHL B01995108 CHAIR OF EXC-JOURNALISM B01995191 TOM SILER SCHOLARSHIP FUND B01995218 KELLY LEITER SCHOLARSHIP FUND B01995441 JAMES H ARMISTEAD SCH-JOURN B01996071 HUBERT/MARY HELEN LONGMIRE AWD B01996332 TENNESSEE PRESS ASSN FDN B01996565 HALEY/PLAYBOY INTERVIEW SCHOL B01996937 FRANK RICHARD AHLGREN PROF-JRN B01997110 ESCAR THOMPSON MEMORIAL FUND B01997271 KNOXVILLE NEWS-SENT SCH-JOURN B01997594 DAVID F MOULD SCHOLARSHIP B01997800 MEMPHIS GRIDIRON SHOW SCHOL B01997844 SOC PROF JOURNALISTS SCH FUND B01997899 TUTT&ELIZABETH BRADFORD SCH-JR B01998055 NELLIE D KENYON JOURNALISM SCH B01998061 GANNETT FOUNDATION GRANT- COMM B01998301 TUTT-ELIZ BRADFORD JOURN FD B01998589 NAT CALDWELL PUBLIC SRV REPORT B01998735 JAMES WOLFKIEL SCH-GRAPHIC ART B01998766 THOMPSON CHAR TRUST-SCOTT CO B01999130 NAT CALDWELL JOURNALISM SCH FD B01999334 ALFRED & JULIA HILL LECTURE B01999584 HORACE V WELLS SCHOLARSHIP FD
BROADCASTING
B01990432 W F REX RANEY SCHOLARSHIP B01991314 ANONARTIS LLC GRAD ASSISTANT B01992061 LOWELL BLANCHARD SCHOLARSHP FD B01992313 VISUAL COMMUNICATIONS TECH FD B01993139 CLAUDE TOMLINSON MEMORIAL FUND B01993792 SOC PROF JRNL BROADCASTING SCH B01994919 DARREL W HOLT SCHOLARSHP FUND B01995467 LINDSEY NELSON SCHOLARSHIP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 82 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996742 JOHN WARD SCHOLARSHIP FUND B01997213 JOHN P HART SCH-BROADCASTING B01997622 HOLT/HOWARD BROADCASTING SCH B01998092 WUTK FM GIFT FUND B01998855 BROADCASTING DEPT SCHOLARSHIP B01998856 BROADCASTING DEPT ENRICHMENT B01999424 H WAYNE/BETTY B HUDSON SCHOL
SPEECH COMMUNICATION
B01990045 SPEECH COMMUNICATION ENRICHMNT B01992461 CHARLES J MC CLUNG PRIZE B01993429 SPEECH COMM FORENSICS PROG FD
COLLEGE OF NURSING COLLEGE OF NURSING
B01990059 NURSING SILVER ANNIVERSARY FD B01990096 CLINICAL LEARNING LAB B01990634 NIGHTINGALE NURSING FLWSHP FD B01991477 SAM BURGE NURSING SCHOLARSHIP B01991671 UTK COLLEGE OF NURSING SCH FD B01991993 SYLVIA HART NURSING SCH B01992351 THERESA/HAROLD DYER SCHOLARSHP B01992360 VINE COMMUNITY HEALTH CLINIC B01992635 SALLY E TOWNSEND SCHOLARSHIP B01992638 SUSAN H. MAPLES SCHOLARSHIP B01992762 MONTGOMERY PROF LIASON FUND B01992862 MARCELLA SABRA KEILTY SCH B01992882 MARY T BOYNTON LECTURE/SEMINAR B01993886 JANET BELDEN FELLOWSHIP B01994419 NURSING RESEARCH/DEVELOP FUND B01996100 NURSING EDUCATION FUND B01996153 NURSING EXCELLENCE FUND B01996255 NURSING CONTINUING EDUC FUND B01996286 UT HOSPITAL AUX NURSING SCH B01996417 BETTY JO GREENE SCHOLARSHIP FD B01996442 SUSAN L MOELLER MEM SCH FUND B01996817 FRAKER FAMILY NURSING SCH B01997156 DHHS NU00303-23 CREASIA B01997312 NIH NR05106-01 WALLACE B01997422 DHHS SP08693-01 DUMONT B01997500 KAMA SCHOLARSHIP FUND B01997532 BAPTIST/FIELDS NURSING SCH B01997620 DHHS-A10HP00180-CREASIA B01997681 CHILD & FAMILY SERVICES-SEAVOR B01998320 MARTHA ROGERS MEMORIAL FUND B01998693 TN HLTHCRE CONSORTIUM F NURSIN B01998867 DALE GOODFELLOW SCHOLARSHIP FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 83 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999445 KNOXVILLE ORTHOPEDIC CLNC SCH B01999689 CHILD & FAMILY SERVICES-SEAVOR B01999748 DOROTHY STEPHENS SUPPORT FUND
CENTERS OF EXCELLENCE THE SCIENCE ALLIANCE
B01998835 CTR OF EXC-SCIENCE ALLIANCE
SCHOOL OF INFORMATION SCIENCES LIBRARY SCIENCE
B01990155 UT-B 11X-SP241V PENNIMAN B01990881 H W WILSON SCHOLARSHIP B01990936 GARY R PURCELL SCHOL FUND B01991352 ELECTRONIC PUBLISH SUPPORT FD B01992028 CARMEN LINKOUS MOULTON FELLOW B01992799 JOHN C TYSON MINORITY FLWSHP B01993534 UT-B 99732 PAT37GRIFFITHS B01993737 EXCELLENCE IN YOUTH SERVICE B01993738 UNDIST SALARIES-INFO SCIENCES B01994045 CARL T COX SCHOLARSHIP FUND B01994957 SIS ENRICHMENT FUND B01994989 UT-B 99732 PAX06 PURCELL B01996385 BECHTEL CA021FREL0009 AVERSA B01996424 BECHTEL CA021FREL0008 AVERSA B01996433 BECHTEL CA021FREL0010 AVERSA B01996452 BECHTEL CA021FREL0011 AVERSA B01996897 BECHTEL CA021FREL0014 DOLISLAG B01997407 DOROTHY RYAN MC CARTHY SCH FD B01997435 EPA X-97518701-0 AVERSA B01997513 SIS-PRIVATE IND-WORKSHOPS B01997857 BECHTEL CA021FREL0017 DOLISLAG B01997975 BECHTEL CA021FREL0020 DOLISLAG B01998253 UT-B 99732 PAT59 PENNIMAN B01998278 LMES 32Y-FPG75C PENNIMAN B01999180 UT-B 99732 PAT55 PENNIMAN B01999316 BECHTEL JACOBS AVERSA OFF SITE B01999324 BECHTEL JACOBS AVERSA ON SITE B01999351 BECHTEL JACOBS CO LLC-PORTS B01999352 BECHTEL JACOBS CO LLC PADUCAH
CTR FOR INFORMATION STUDIES
B01998854 TN & ASSOCIATES WAG 28 LUMLEY
COLLEGE OF SOCIAL WORK DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 84 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
SOCIAL WORK
B01990874 RODY COHEN SCHOLARSHIP B01991004 JUDGE CAREY E. GARRETT SCHOL B01991652 SOCIAL WORK UNDERGRAD SCH FUND B01992071 SOCIAL WORK GRAD FELLOWSHIPS B01992073 SOCIAL WORK RESEARCH SUPRT FND B01992527 RHODA O MEARA MEMORIAL SCH FD B01992619 JOHN M & GRACE G MILLEN FELLOW B01993251 HELEN ROSS MCNABB MENTAL H CTR B01993353 LINDA MILLER HERBERT SCH B01993764 THOMAS JEFFERSON GRAD FLWSHIP B01994733 BEN P GRANGER SCHOLARSHIP FUND B01995184 JOHN & LOUISE HARRISON SCH B01995321 FIELD PRACTICE FELLOWSHIP B01996374 PAULINE HARSSON STOCKTON SCH B01997472 METRO INTERDENOMINATNL CH-NEFF B01998046 SOCIAL WORK ENRICHMENT FUND B01998115 BLUE RIDGE CTR #437401 BETZ B01998121 AMPUTEE CO AMER 1229101 NUGENT B01999008 SOCIAL WORK ENDOWED SCHOLARSHP B01999402 COLL OF SOCIAL WORK ENRICHMENT B01999536 GIDEON FRYER SCHOLARSHIP FUND B01999707 BRIDGE 1212201BETZ B01999983 CSW-MEMPHIS FACULTY SUPPORT FD
SOCIAL WORK RESEARCH & PUB SVC
B01991564 KNOX POLICE DEPT-SAFETY CTR 98 B01992784 SWORPS ENRICHMENT FUND B01992981 TDHS-APS TRAINING 99-BLACK B01993603 TDCS - STAFF DEVELOPMENT 99 B01996135 CHILD&FAM SRVS-GREAT STARTS 97 B01997687 TDHS-TECHNICAL ASSISTANCE 99 B01997970 TDH-HEALTHY-START00-CUNNINGHAM B01998238 DHHS 90CT001601 CHD WELFARE 98 B01998628 TDCS-ADOPTION CONFERENCE 2000 B01998655 TDHS-STARS 2001-CHEATHAM B01998660 TDCS-INDEPENDENT LIVG 01-BLACK B01998681 TDCS-ROCM 2001 B01998768 TDCS-INDEPENDENT LIVG 00-BLACK B01998837 TDCS-STAFF DEV PRE&SVC TRNG B01998842 TDCS-ROCM 2000 B01998862 TDCS CASE MANAGER TRNG B01998928 TDHS-CHILD CARE TECH-CUNNINGHA B01999011 TDH-HEALTHY-START01-CUNNINGHAM B01999081 TDHS-CSBG-ROMA 2001-CUNNINGHAM B01999586 CFS - HFE - CUNNINGHAM B01999658 PNI-KNOX EMP. ZONE-CUNNINGHAM
CHILDRNS MNTL HLTH SVS RES CTR DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 85 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01991461 NIH MH53623-01 GLISSON B01993491 CHILDRENS RESEARCH CTR SUPPORT B01993932 NTL INST DRUG ABUSE-WERTHAMER B01996334 ALCOHOL/DRUG COUN-MID TN-NEFF B01996558 CASEY FAMILY PROGRAM - ORME B01996970 NIH MH56563 GLISSON B01997828 NIH MH59302 ROCHA B01998088 CHRC ENRICHMENT FUND B01998231 NIH MH56502-01 HEMMELGARN B01999579 VANDERBILT VUMC CA 6915 BELL B01999756 SPSSI - COMBS-ORME
INTERDISCIPLINARY STUDIES UNIVERSITY STUDIES
B01992414 UNIVERSITY STUDIES PROJECTS
CONTINUING STUDIES&DISTANCE ED ADMIN-CONT EDUCATION KNOXVILLE
B01990251 DEG P339B000058 LAAP LEITER B01991305 DIV OF CONT ED SCHOLARSHIP FD B01991309 DIV OF CONTINUING ED SUPPRT FD B01991553 CONT ED NON-CREDIT INSTRUCTION
UT PROFESNL & PERSONAL DEV
B01990442 NON-CREDIT DEPT SUPPORT FUND B01995832 SMOKY MOUNTAIN FIELD SCHOOL B01997992 SLOAN FOUNDATION-B1999-24
CONFERENCES
B01992903 ODYSSEY OF THE MIND SCHOL FUND
OTHER PUBLIC SERVICES TEST PROCESSING SERVICES
B01997711 TDE-STUDENT TESTING-99 B01997712 TDH-NURSE AID 99 B01997713 TDH-EMS 99 B01998125 TN DEPT ED-STUDENT TESTING 98 B01998131 UNDISTRIBUTED SALARIES-ST TEST
LIBRARIES DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 86 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
LIBRARY
B01990103 WILLIAM/LEONA CRUNK LIBRARY FD B01990501 COLLEGE OF BUSINESS LIBRARY FD B01990686 SMOKY MOUNTAINS REGIONAL COLL B01990690 CTR-CHILDRENS/YOUNG ADULT LIT B01990800 NANCY R & G MACK DOVE LIBRARY B01990832 DAVENPORT LIBRARY FUND B01990840 JUDITH D. WEBSTER LIBRARY FUND B01991209 JOHN/CAROL SHERIDAN LIBR FD B01991297 HAINES/MORRIS LIBRARY FUND B01991416 ARCHIVAL CTR-RADIATION RSH FD B01991482 JACK & GERMAINE LEE LIBRARY FD B01991570 LIBRARY TECHNOLOGY FUND B01991724 LIBRARY COLLECTIONS FUND B01991743 JOHN & JANIE SITTON LIBRARY FD B01991799 TUTT & ELIZ BRADFORD LIBRARY B01991881 SCHIFF FMLY/WEATHERS LIBRARY B01992093 NEH PS-21110 US NEWS-LLOYD 96 B01992103 LUCY S. MORGAN LIBRARY FUND B01992143 LIBRARY DEVELOPMENT FUND B01992187 BERNIE/HELEN MARTIN LIBRARY FD B01992224 BLANTON SPECIAL COLLECTIONS FD B01992291 PI BETA PHI LIBRARY FUND B01992430 JOHN L RHEA LIBRARY FUND B01992431 LALLA BLOCK ARNSTEIN LIB FUND B01992439 JAMES DOUGLAS BRUCE LIB FUND B01992440 ANGIE WARREN PERKINS LIB FUND B01992441 STUART MAHER MEM TECH LIB FUND B01992442 J ALLEN SMITH MEMORIAL LIB FD B01992443 NORMAN B SAYNE LIB-HUMANITIES B01992444 FRANK M DRYZER BOOK FUND B01992445 WALTERS LIBRARY FUND B01992446 HUMAN ECOLOGY LIBRARY DEV FUND B01992447 MAMIE C JOHNSTON MEM LIB FUND B01992448 IRA CHILES LIB FD-HIGHER EDUC B01992449 ELLIS & ERNEST LIBRARY FUND B01992450 HAMILTON NATL BANK LIB FUND B01992451 HENRY A HAENSLER LIBRARY FUND B01992508 EDWIN R LUTZ MEM LIBRARY FUND B01992509 WILLIAM W CARSON LIBRARY FUND B01992515 BERNIE B MARTIN LIBRARY FUND B01992516 J C HODGES ALUMNI LIBRARY FUND B01992518 THOMAS L JAMES LIBRARY FUND B01992519 DWIGHT MCDONALD LIBRARY FUND B01992522 DURANT DAPONTE MEM LIB BOOK FD B01992523 LAWRENCE C ROACH LIBRARY FUND B01992524 EDWARD J MCMILLAN LIBRARY FUND B01992529 WILLIAM H JESSE LIB STAFF FUND B01992530 FRANK B WARD LIBRARY FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 87 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992536 DR C D SHERBAKOFF LIBRARY FUND B01992537 KENNETH CURRY LIBRARY FUND B01992538 VALLEY FIDELITY BANK LIB FUND B01992539 DR-MRS WALTER STIEFEL LIB FUND B01992540 HAROLD S FINK LIBRARY FUND B01992545 ALUMNI LIB FD SCH SOCIAL WORK B01992546 GUY C YOUNGERMAN LIBRARY FUND B01992551 ARMOUR T GRANGER LIBRARY FUND B01992554 MCGREGOR SMITH LIBRARY FUND B01992556 CHARLES A TRENTHAM LIBRARY FD B01992562 JOHN C HODGES LIB FUND ENGLISH B01992572 WALLACE MEMORIAL LIBRARY FUND B01992625 DR STANLEY J FOLMSBEE LIB FUND B01992646 RENDA J BURKHART LIBRARY FUND B01992755 BILL/RENA JOHNSON LIBRARY FD B01992850 FRANZ/MYERS FAMILY LIBRARY FD B01993021 JUDAIC STUDIES LIBRARY FUND B01993348 KENWILL INC. CARTOGRAPHIC FUND B01993351 LIBRARY EMPLOYEE DEVELOPMENT B01994072 PAUL/MARION MILES AWARD FUND B01994087 MARY WEAVER SWEET LIBRARY FUND B01994317 MUSICAL HERITAGE FUND B01994414 LONGMIRE LIBRARY FUND B01994417 ADOPT-A-PERIODICAL PROGRAM B01994709 STRIEGEL LIBRARY FUND B01994900 AG-VET MED MEMORIAL GIFT FUND B01995032 CLAYTON B DEKLE LIBRARY FUND B01995033 LIBRARY ACQUISITIONS FUND B01995034 SEILAZ LIBRARY FUND B01995035 MEYER LIBRARY FUND B01995073 DEANS AWARD FUND-UTK LIBRARIES B01995082 LINDSAY YOUNG LIBRARY FUND B01995160 KOELLA HISTORICAL DOCUMENTS FD B01995309 MEN'S ATHLETICS LIBRARY FUND B01995525 JACK E REESE LIBRARY FUND B01995663 LOIS MAXWELL MAHAN LIBRARY FD B01995770 HOWARD BAKER ORAL HISTORY PROJ B01995804 UNITED FOODS LIBRARY FUND B01995805 NATALIE/JAMES HASLAM LIBRARY B01995835 LIBRARY PRESERVATION FUND B01995876 ROLAND E DUNCAN LIBRARY FUND B01995937 CAROLINE CLEVELAND LIBRARY FD B01995993 BETSEY CREEKMORE LIBRARY FUND B01996005 DR/MRS A H LANCASTER FUND B01996151 UTK TOMORROW HUMAN LIBRARY FD B01996300 PHILLIP W MOFFITT LIBRARY FUND B01996401 ANONYMOUS LIBRARY FUND B01996908 OTIS/MARY STEPHENS LIBRARY FD B01997161 NEH CHALLENGE GRANT LIBRARY B01997409 INST MUSEUM&LIB SERV-LLOYD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 88 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01997799 MATH DEPARTMENT LIBRARY FUND B01997889 NEH CHALLENGE GRANT-SPEC COLL B01997894 FLORA B & BESSIE A MOSS LIB FD B01998093 RICHARD BEALE DAVIS HUM LIB B01998094 RONALD B WOLF LIBRARY FUND B01998371 PAUL E HOWARD HUM COLL LIB FD B01998440 L R HESLER AWARD LIBRARY FUND B01998636 DENNY JOHNSTON MEMORIAL FUND B01999545 UNV GA RT265-106/9264094-LLOYD B01999692 ARCHIVAL CTR RADIATION STUDY B01999768 US GEO SURVEY OOHQAG0181 LLOYD
LAW LIBRARY
B01991188 KOLWYCK LAW LIBRARY COLLECTION B01992379 KLEBER DUNKLIN LAW LIBRARY FD B01992526 LAW LIBRARY FUND B01992579 JUDGE ROBERT SMARTT LAW LIB FD B01992817 LAW CLASS OF 1992 LAW LIB FUND B01993355 FRIEDMAN & SISSMAN LAW LIBRARY B01993546 R MCDONALD GRAY LAW LIBRARY FD B01993548 MARTIN L FEERICK LAW LIBRARY
PHYSICAL PLANT ADMINISTRATION-PHYSICAL PLANT
B01992060 SPECIAL GIFTS-PHYSICAL PLANT B01992172 CHUCK THOMPSON AWARD FUND
PHYSICAL PLANT OTHER
B01990177 1994 SENIOR GIFT CHALLENGE B01990732 2000 SENIOR GIFT CHALLENGE B01991115 1995 SENIOR GIFT CHALLENGE B01992693 1996 SENIOR GIFT CHALLENGE B01993887 VOLUNTEER OF THE YEAR SCHOLAR B01996029 1999 SENIOR GIFT CHALLENGE B01997781 1998 SENIOR GIFT CHALLENGE B01997864 SENIOR GIFT MAINTENANCE B01999582 2001 SENIOR GIFT CHALLENGE
PRESIDENTIAL RESIDENCE
B01999552 PRESIDENT HOUSE RENOVATION
SAFETY & SECURITY SERVICES SECURITY DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 89 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01991786 UT POLICE DEPT GIFT FUND B01998232 DRUG ENFORCE CONFISCATED FUNDS
ATHLETICS ATHLETIC DEPT ADMINISTRATION
B01990053 FORREST L. PRESTON SCHOLARSHIP B01990216 WM PETTWAY, JR. SCHOLARSHIP B01990275 ROBERT E WHITE SCHOLARSHIP B01990363 MELODY SASSER SCHOLARSHIP B01990364 CARROL AND DIANE SASSER SCH B01990633 UTK ACADEMIC GIFTS FUND B01990883 GEORGE SAMPSON FAMILY SCHOLAR B01991024 CHARLOTTE GREENE SCHOLARSHIP B01991083 LOY SWINT KILGORE SCHOLARSHIP B01991199 MICHAEL & REBECCA EVANS SCH FD B01991660 COFFMAN/ABERDEEN SCHOLARSHIP B01991824 PHILLIP FULMER SCHOLARSHIP FD B01991863 GREG/SALLY LANGLEY ATH SCH B01991905 ROY A WEDEKIND ATHLETIC SCH B01991956 GARY FRANK WALLACE SCHOLARSHIP B01992052 KEN SMITH AUTO PARTS, INC SCH B01992168 JOHN & DARLENE SMOLIK SCHOLAR B01992190 DAN AND ROSALIND CLEMENTS SCH B01992211 WILLIAM R. BEAL SCHOLARSHIP FD B01992247 JIM & NATALIE HASLAM ATH SCH B01992254 DANIEL S. HUMPHREYS SCHOLARSHP B01992279 A.G. MATTHEWS SCHOLARSHIP FD B01992324 ROBERT C./JUDY R. MCMAHAN SCH B01992335 MR./MRS. ROBERT E. BUTLER SCH B01992403 ROBERT/MARY LEE VAUGHAN SCH B01992533 MR & MRS JOHN M LAMBERT SCH FD B01992535 HARRY W BROOKS SCH ATHLETIC B01992541 KEFAUVER-BURKE MEM SCHOLARSHIP B01992681 JEROME G TAYLOR MEM ATH SCH FD B01992714 T E-TOMMY-BRONSON ATH SCH FUND B01992724 TONY WILSON MEMORIAL SCH FUND B01992729 ATHLETIC DEPT SCH FUND B01992730 P & C MOUNTCASTLE ATH SCH FUND B01992731 R MOUNTCASTLE MEM LAW SCH FUND B01992779 LEWIS N HOUSTON SCHOLARSHIP B01993040 UNITED RENTALS SCHOLARSHIP FD B01993041 DURA-LINE CORPORATION SCHOLAR B01993192 TED W COOK JR ATHLETIC SCH B01993255 GEORGE/NANCY KILLEBREW SCHOLAR B01993260 STEPHEN/BRANDON SCHOLARSHIP B01993281 LOUIS GREEN ATHLETIC SCHOLAR B01993349 PRATT ATHLETIC SCHOLARSHIP FD B01993354 JOHN/CHARLOTTE ISRAEL SCHOLAR DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 90 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01993357 DAVID KEITH ATHLETIC SHOLARSHP B01993363 W. C. KEYT SCHOLARSHIP FUND B01993384 BAY FAMILY SCHOLARSHIP FUND B01993388 CHARLES M. WELCH SCHOLARSHIP B01993461 UTK BAND FUND B01993462 UTK NEYLAND FUND B01993463 UTK BICENTENNIAL FUND B01993539 DR/MRS STEVE MORTON SCHOLAR B01993599 FOSTER FAMILY SCHOLARSHIP B01993637 TRACY/DEBBIE DOBBS SCHOLARSHIP B01993641 TEMPLETON SCHOLARSHIP FUND B01993701 SCHAEFER FAMILY SCHOLARSHIP FD B01993702 VIAR FAMILY SCHOLARSHIP FUND B01993775 RAY FAMILY SCHOLARSHIP FUND B01993793 LOJAC SCHOLARSHIP FUND B01993820 PAUL W ENOCH, JR. SCHOLARSHIP B01993943 KNOWLING FAMILY SCHOLARSHIP FD B01993987 UT ATHLETIC DEPT EMPLOYEE SCH B01994097 JOHN STOKELY SCHOLARSHIP FUND B01994236 JAMES D ESTEP, JR. SCHOLARSHIP B01994238 MOORE ATHLETIC SCHOLARSHIP B01994245 WILLIAM H. SUDDARTH SCHOLAR B01994284 J STEVE MAPLES SCHOLARSHIP B01994496 STRIEGEL ATHLETIC SCHOLARSHIP B01994501 RC/KATHERINE HOSKINS SCHOL FD B01994515 AYRES ATHLETIC SCHOLAR FUND B01994548 VOLUNTEER HUMAN RESOURCE FUND B01994644 ALMA & HAL REAGAN SCHOLARSHIP B01994773 A. B. & FLINKA LONG FUND B01994857 BRATTON ATHLETIC SCHOLARSHIP B01994984 MULLINS ATHLETIC SCHOLARSHIP B01995530 LEWIS R LEDFORD SCHOLARSHIP B01995583 HORNE PROPERTIES SCHOLARSHIP B01995609 JAMES H BROOKS SCHOLARSHIP B01996440 FRED R LAWSON SCHOLARSHIP FUND B01996446 ROY/PATSY JOHNSTON SCHOLARSHIP B01996479 W.T./ROBERT T KENNERLY SCH B01996572 BRYAN BLALOCK SCHOLARSHIP FUND B01996625 JONES BROTHERS, INC. SCHOLAR B01996634 M. DALE MCCULLOCH ATHLETIC SCH B01996636 AFG INDUSTRIES SCHOLARSHIP FD B01996638 DAN/LIBBY MORGAN SCHOLARSHIP B01996648 MARKHAM ATHLETIC SCHOLARSHIP B01996649 JAMES P. PURDY SCHOLARSHIP FD B01996654 VJM SIGMON SCHOLARSHIP FUND B01996657 ALF HOLMBERG SCHOLARSHIP FUND B01996660 IRENE COLLIER SCHOLARSHIP FUND B01996670 KENNETH H. RAYBORN SCHOLARSHIP B01996680 DAVID/MARTHA FINE SCHOLARSHIP B01996730 JACK BREWER SCHOLARSHIP FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 91 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01996741 JOHN WARD ATHLETIC SCHOLARSHIP B01996767 SAM J MCALLESTER SCHOLARSHIP B01996825 C & P MOUNTCASTLE JR BAND SCH B01996912 LUTHER T STANLEY ATH SCH FUND B01996913 MC DOWELL ATHLETIC SCH FUND B01996914 THOMAS STEVENS ATH SCH FUND B01996915 ROBERT BRASHEAR ATH SCH FUND B01996916 BENWOOD FDN ATHLETIC SCH FUND B01996917 PATRICIA & JOE GAMBLE ATH SCH B01996918 DEAN & CLARA JONES ATH SCH FD B01996919 ROBERT WHITE-SELOX ATH SCH FD B01996973 CHARLIE/MAI COFFEY SCHOLARSHIP B01996988 C C-DOE-SILBERMAN MEM ATH SCH B01997020 WILLIAM B NOWLING ATHLETIC FD B01997093 WILLIAM LEA MCDONALD, JR. SCH B01997183 B WYATT-H ROBINSON MEM SCH FD B01997388 TOBY/BRENDA MCKENZIE SCH B01997530 GENE MC EVER ATHLETIC SCH FD B01997552 ROBERT M. OVERHOLT SCHOLARSHIP B01997570 FRED E BELL ATH DEPT SCH FUND B01997773 GUS/MARGARET MANNING SCHOLARSH B01997851 JOHN A. RANGE M.D. SCHOLARSHIP B01997903 DR ROY L SEALS ATH SCH B01997950 FRED R LANGLEY ATH DEPT SCH FD B01997961 E H BUDDY AVERY ATH SCH FD B01998104 WM WALTER POTTER M D ATH SCH B01998122 KLEBER E DUNKLIN ATHLETIC SCH B01998474 LESLIE & RITA DOSS ATH SCH B01998497 CHAMPE S HYATT ATH SCH B01998578 MR JIM THOMPSON ATHLETIC SCH B01998699 MR-MRS SEWARD NORRIS ATH SCH B01999103 GNB INC ATHLETIC SCHOLARSHIP B01999304 CONDREDGE HOLLOWAY SCHOLARSHIP B01999323 JEFF NEELY ATHLETIC SCHOLARSHP B01999371 PORTER BARNETT ATHLETIC SCH B01999373 ALFRED SCRIVNER ATHLETIC SCH B01999415 MORRIS FAMILY SCHOLARSHIP FUND B01999416 MARTINDALE ATHLETIC SCHOLARSHP B01999437 BORING ATHLETIC SCHOLARSHIP B01999504 HOOPER ATHLETIC SCHOLARSHIP B01999583 NCAA NEEDY STUDENT FUND B01999638 JOHN DAIL OGLE SCHOLARSHIP B01999639 PLATEAU GROUP, INC SCHOLARSHIP B01999640 RHONDA KAREN SASSER SCHOLARSHP B01999652 ROBERT A KEENAN SCHOLARSHIP B01999653 WILDER ATHLETIC SCHOLARSHIP B01999706 DOVE FOUNDATION SCHOLARSHIP B01999711 ALTON E. BLAKLEY JR. SCHOLAR B01999824 ARMSTRONG RELOCATION SCHOLAR B01999825 THE SMITH FAMILY SCHOLARSHIP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 92 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01999826 LEE/SPROUSE FAMILY SCHOLARSHIP B01999828 EAST TENNESSEE NISSAN SCHOLAR B01999839 ROBERT BINGHAM EDWARDS SCHOLAR B01999843 WEIGEL ATHLETIC SCHOLARSHIP B01999874 PETTWAY ATHLETIC SCHOLARSHIP B01999922 MICKEY O'BRIEN SCHOLARSHIP B01999986 BOB BUCHANAN SCHOLARSHIP FUND
FOOTBALL
B01992108 GORDON WILDER FOOTBALL FUND B01992753 BILL/RENA JOHNSON FOOTBALL FD B01996701 GENERAL BOB NEYLAND FUND
BASEBALL
B01991788 RON & BETTY LAWSON SCHOLARSHIP
GOLF
B01990028 KENT WITHERS, JR. SCHOLARSHIP B01997996 MARVIN ELLISON MEM ATH SCH
SWIMMING
B01992332 SWIMMERS EX-VARSITY SCH FUND B01997031 KARL F BAHRET MEM SWIMMING FD B01997535 PAT & FRANK BRYANT SCHOL FUND B01998665 SEVIER COUNTY SWIM SCHOLARSHIP
OTHER AUX ENTERPRISES-KNOXVILE UPSF PUBLICATION BOARD
B01995038 PHOENIX PATRON FUND
STUDENT AID SCHOLARSHIPS
B01990193 IDA B WELLS SCHOLARSHIP FUND B01990210 KATHERINE FRIERSON SCHOLARSHIP B01990332 MCDOW PHI KAPPA PHI SCHOLARSHP B01990365 NOAH & MYRTLE RINEHART SCH B01990367 WM/MARGARET FRASER SCHOLARSHIP B01990517 DR GEORGE WHEELER SCHOLARSHIP B01990557 WHARTON SCHOLARSHIP FUND B01990892 FREDERICK T BONHAM SCHOLARSHIP B01990955 CATHERMAN SCHOLARSHIP B01990976 UNIVERSITY EVENING SCH SCHL FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 93 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990996 ALCOA WAY OPTIMIST CLUB SCHOL B01991147 FEDERAL PELL 99 P063P86293 B01991248 BOB EVANS MEMORIAL SCHOL FUND B01991306 DAVID C. ALLEN GRAD SCHOLARSHP B01991326 WHITE STORES SCHOLARSHIP B01991331 BERKLINE CORP SCHOLARSHIP B01991338 GEORGE/ALICE HARRISON SCHOLAR B01991345 ALCOA FOUNDATION SCHOLARSHIPS B01991350 COLONIAL BAKING CO SCHOLARSHIP B01991351 COCHRAN-MCDONALDS SCHOLARS FD B01991384 HOME FED OF JOHNSON CITY SCH B01991392 RICHARD W EMPEY MEM SCH FUND B01991411 GEORGE C MOORE CO SCH FUND B01991414 TN STUDENT ASSISTANCE GRANT 99 B01991421 DAVIDSON COUNTY ALUMNI SCH B01991498 WALTER/BERTHA HUSKEY SCHOLARSH B01991529 WADE MEADOWS SCHOLARSHIP FUND B01991532 PRESSNELL SCHOLARSHIP FUND B01991596 ROBBIE D MOON SCHOLARSHIP FUND B01991607 DABORA INC SCHOLARSHIP FUND B01991648 DII-TELEPHONE SERV/J&P PUBLISH B01991656 UWA FAMILY CAMPAIGN SCH FUND B01991661 NEAL MCMEANS MEM SCHOLARSHIP B01991711 GEORGE AND MARY CARPENTER SCH B01991714 WHITTLE SCHOLARSHIP-1995-96 B01991735 FAYE PRESSNELL LAYNE SCHOLARSH B01991745 MORGAN & KATHRYN ZOOK SCH-FAID B01991882 J. P. AND GLADYS MAPLES SCH B01991902 SIGMA PHI EPSILON BAL MAN SCH B01991975 LOUIS/BEATRICE STURM SCHOLARSH B01992139 PAUL & RITA NOLAN SCHOLARSHIP B01992145 RAYMOND RANKIN COWLES MEM SCH B01992155 PHI SIGMA KAPPA FRATERNITY SCH B01992157 GRACE C FOLLIN MEMORIAL SCH B01992173 BURLINGTON MASONIC LODGE SCH B01992181 HARRIET GREVE AOP FRAT SCH B01992188 THE ELIZABETH Z SMITH SCH B01992270 ED COLLINS MEM SCH FUND B01992288 JOHN S DANIEL JR SCH FUND B01992374 RUSSELL E LEED SCHOLARSHIP B01992380 DONALD O MIRTS MEMORIAL SCH B01992479 GENERAL ELECTRIC SCHOLARSHIP B01992480 CALLIE WOOD ROSS SCHOLARSHIP B01992481 COL SAMUEL H LOCKETT MEM SCH B01992487 ROBERT R NEYLAND ACADEMIC SCH B01992494 SEN J PARKS WORLEY SCH FUND B01992496 HERMAN HICKMAN MEMORIAL SCH FD B01992502 JAMES M KING SCHOLARSHIP B01992503 ROY F & ADDIE J BELL SCH FUND B01992510 JULIUS&HENRIETTA FREED MEM SCH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 94 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01992534 THOMAS & EMMA ROBINSON SCH B01992547 WILLIAM M TOLLEY SCHOLARSHIP B01992548 ESTES KEFAUVER MEMORIAL SCH B01992550 WILLIAM P BRYANT SCHOLARSHIP B01992563 T A MITCHELL SCHOLARSHIP FUND B01992568 KATHERINE & HELEN FREED SCH B01992577 FRANK MANNING MEM SCH FUND B01992578 UT SINGERS SCHOLARSHIP FUND B01992580 STEPHEN D RIMMER MEM SCH FUND B01992581 DAMON RIVERS HEADDEN MEM SCH B01992584 PHI KAPPA PHI SCHOLARSHIP FUND B01992622 CAROL & REID DUBARD SCHOLARSHP B01992624 HARRIET C GREVE MEM SCH FUND B01992628 FRED M RODDY SCHOLARSHIP FUND B01992634 MCAFEE LEE JR MEM SCH FUND B01992648 OE FN AID RECOVERIES PRIOR YRS B01992650 SWAN BROTHERS INC SCH FUND B01992651 WILLIAM W BURCHFIEL SR SCH FD B01992658 MARTHA-ANDY HOLT MILAN HS SCH B01992659 L E & EMMA E JONES SCH FUND B01992661 ABRAHAM LEVY SCHOLARSHIP FUND B01992673 DR KENNETH G DIXON SCH FUND B01992676 MILDRED E DOYLE SCHOLARSHIP FD B01992677 HOP BAILEY SR SCHOLARSHIP FUND B01992689 JESSE B NAIVE SCHOLARSHIP FUND B01992695 RODDY UPPERCLASS SCHOLARSHIPS B01992839 UTK GENERAL SCHOLARSHIP FUND B01992861 KNOXVILLE WOMANS CLUB SCH B01992878 BOSCH BRAKING SYSTEMS SCH FUND B01992899 JOAN/NEAL ALLEN SCHOLARSHIP FD B01992911 MARTHA BOWEN SCHOLARSHIP FUND B01992931 RESIDENCE HALLS SCHOLARSHIP FD B01992933 RESIDENT ASSISTANTS SCH FUND B01992934 RUBY RUCKMAN SCHOLARSHIP B01992941 DELTA UPSILON SCHOLARSHIP B01993044 NANCY WOOD SCHOLARSHIP FUND B01993071 WM I & SARAH E RUSSELL SCHOLAR B01993072 PEYTON MANNING SCHOLARSHIP B01993130 FRANK C BRYANT SCHOLARSHIP B01993151 RATLEDGE FAMILY STUDENT SUPPRT B01993166 TRI DELTA TRANSFER STUDENT AWD B01993170 JOHN S HUMPHREYS SCHOLARSHIP B01993216 BICENTENNIAL SCHOLARSHIP SUPRT B01993247 TORCHBEARER 2000 SCHOLARSHIP B01993248 ELIZABETH & ALICE HEAP SCH B01993319 MR&MRS HARVEY R TEAGUE SCH B01993375 TN STUDENT ASSISTANCE GRANT-94 B01993413 WESLEY & IDA MIZE SCHOLARSHIP B01993421 CLAYTON MCWHORTER SCHOLARSHIP B01993424 J EUGENE & THELMA HOWARD SCH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 95 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01993451 COURTNEY&KING MEMORIAL SCH FD B01993466 CHRISTOPHER L INGLE MEM SCH B01993527 WAYNE&MARGARET SOLOMON SCHOLAR B01993528 JAMES AND DORA WRIGHT SCH B01993529 J WALLACE & KATIE DEAN SCH B01993585 CHARLES E HIGDON SCHOLARSHIP B01993607 SAMUEL WILLIAM BOBO MEMORL SCH B01993626 RICHARD H. GINN SCHOLARSHIP B01993688 BIG ORANGE SWIMMING SCHOLARSHP B01993797 WEST KNOX SERTOMA SCHOLARSHIP B01993838 ANNETTE ROBERSON VESTAL SCH B01993907 UT RETIREES ASSOCIATION SCH B01993979 TERESA MAPLES MELTON MEM SCH B01993988 MICHAEL & DIANE GOWER SCH B01993989 W.T. "BILL" LOWE SCH B01993990 DAWN MICHELLE MARSH SCH B01993991 ROY & JOYCE SWEENEY SCH B01994012 JOSEPH O FULLER SCHOLARSHIP B01994050 ROBERT L JOHNSON HANDICAP SCH B01994202 DR/MRS. JAMES HALL SCHOLARSHIP B01994318 DR E C CRAFTON MEMORIAL SCHOL B01994324 ZDYRKA CHILDREN MEMORIAL SCHOL B01994337 WAGNER SCHOLARSHIP FUND B01994451 STEPHEN EARL CURTIS SCHOLARSHP B01994462 COORS/PINNACLE SALES VTRNS SCH B01994631 LEA JOHN HISEY SCHOLARSHIP B01994633 MARY PHIPPS SHEPHERD FELLOWSHP B01994660 POWELL HIGH SCHOOL ALUMNI SCH B01994745 RAGSDALE MEMORIAL SCHOLARSHIP B01994814 A. J. TROXLER SCHOLARSHIP B01994818 CAMPBELL CO FARM BUREAU SCHOL B01994856 SNODGRASS SCHOLARSHIP FUND B01994939 EARLENE C AYTES SCHOLARSHIP B01994953 GENE OLIVER SCHOLARSHIP FUND B01995027 J IRVIN MC DONOUGH SCHOLARSHIP B01995106 LCD SCHOLARSHIP FUND B01995147 FLORA SMITH SMALL SCHOLARSHIP B01995152 DANIEL TESTERMAN SCHOLARSHIP B01995154 MARCELLA POLLARD MEMORIAL SCH B01995171 MATTHEW CHRISTIAN SCHOLARSHIP B01995185 MARY ELLEN O'CAMP SCHOLARSHIP B01995205 WHITTLE SCHOLARSHIP FUND B01995231 JON KEMP MEMORIAL SCHOLARSHIP B01995474 SCULLY FAMILY SCHOLARSHIP FUND B01995575 HERBERT S WALTERS SCHOLARSHIP B01995595 TONY WILLIAMS SCHOLARSHIP FUND B01995641 DAVID V HOWARD SCHOLARSHIP B01995791 LOUIS CARLTON TAYLOR B01995792 CAMERON BRACKNEY SCHOLARSHIP B01995800 WILL & JOHN EVANS SCHOLARSHIP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 96 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01995841 EARL W NAPIER MEMORIAL SCH FD B01995862 ALVIN/SALLY BEAMAN SCHOLARSHIP B01995939 WYMER CARR SCHOLARSHIP FUND B01996002 MARIJA PETROVSKA SCHOLARSHIP B01996130 F. DWIGHT MCDONALD MEM SCH B01996160 JIMMY & WARREE DEMPSTER SCHOL B01996174 ELMO/ERNEST-LOU ROWLAND SCH B01996252 MATTIE S. DUNN SCHOLARSHIP FD B01996256 JAMES L. HOWARD SCHOLARSHIP FD B01996258 JAMES/MARTHA HOWARD SCHOLARSHP B01996315 MARTHA D. HOWARD SCHOLARSHIP B01996360 JOHN W/CLARA HOBBY SCHOLARSHIP B01996384 PHILLIP W MOFFITT SCH FUND B01996406 CHRIS WHITTLE SCHOLARSHIP FUND B01996480 THELMA NEWHART HEATH SCH B01996498 ALAN K. THOMPSON SCHOLARSHIP B01996503 RODNEY/DELL LAWLER SCHOLARSHIP B01996539 TIM KERIN MEMORIAL SCHOL FUND B01996553 MCKENZIE SCHOLARS FUND B01996582 EDNA & KING BENSON MEM SCH FD B01996609 GILBERT/HALTERMAN SCHOLARSHIP B01996616 GORDON SHERMAN SCH FUND B01996717 JOHN M & MANORA C VILES SCH FD B01996726 C.B. HARRISON, SR. SCHOLARSHIP B01996731 WORKING STUDENTS ASSISTANCE FD B01996787 ARTHUR/NELLIE HORD SCHOLARSHIP B01996826 ERNEST & FANNIE HEDGCOCK SCH B01996848 BLACK FACULTY/STAFF ASSOC SCH B01996903 BETA THETA PI MEMORIAL SCH FD B01996933 TN STUDENT ASSISTANCE GRANT 98 B01996943 FEDERAL PELL 98 P063P76293 B01996986 CANDLER-ORNL FED CR UNION SCH B01997083 MABEL MILLER MORELOCK SCH FUND B01997167 STUDENT PUBLICATIONS SCHOL FD B01997209 JUDY & JOE JOHNSON SCHOLARSHIP B01997242 AMANDA BENNINGFIELD SCHOLARSHP B01997314 UT FACULTY WOMENS CLUB SCH FD B01997334 RICHARD SEXTON RUGBY CLUB SCH B01997512 GLADYS GLAPHA SIMPSON MEM SCH B01997548 ALEX/CANDACE RICHMOND SCH B01997649 CARROLL H DAVENPORT ATO SCH FD B01997656 UT FEDERAL CREDIT UNION SCH FD B01997731 ANONYMOUS SCHOLARSHIP AWARDS B01997767 HENRY G MCGINLEY MERIT SCH B01997813 KAPPA SIGMA, LAMBDA CH. SCH. B01997915 SALLY HOLDER JOHNSON MEM SCH B01998022 ROBT & JEAN SINCLAIR SCH AWARD B01998056 JANE TEMPLE MEM SCHOLARSHIP B01998095 ABRAHAM/PAULA KAUFMAN SCHOLAR B01998100 FEDERAL PELL 00 P063P991608 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 97 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01998103 FEDERAL SEOG 00 P007A993937 B01998136 BROWN STOVE WORKS, INC. SCH B01998140 R KELLY/T EDWARDS SCHOLARSHIP B01998153 TN STUDENT ASSISTANCE GRANT 00 B01998154 DR & MRS JOE D BEALS SCH FUND B01998182 BETH TOWNSEND & ANNE SMITH SCH B01998295 LOIS BEATRICE DUNN BARBEE SCH B01998367 MARK LEE MCCORMACK SCHOLARSHIP B01998383 FRED M RODDY MERIT SCHOLARSHIP B01998473 CARLOS C & WINNIE SIMPSON SCH B01998581 KEFAUVER-RAGLAND SCHOLARSHIP B01998598 GEORGE&MARTHA WOOD SCHOL FUND B01998608 DZ-BENNINGFIELD-TOMPKINS SCH B01998736 LOUIS & LYDIA SEILAZ MEM SCH B01998868 ANDY HOLT SCHOLARSHIP FUND B01998890 JAMES W MITCHELL SCHOLARSHIP B01998966 GARRETT FAMILY SCHOLARSHIP B01998999 HOWARD ALDMON MEMORIAL FUND B01999046 FIRST TN BANK SCHOLARSHIP B01999099 O H CLEMENTS MEMORIAL SCH FD B01999100 EUGENE-MILDRED WATERS MEM SCH B01999102 FRED COLLINS WALKER SCH FUND B01999202 JOE AND PAT JOHNSON SCHOLAR B01999204 ELSIE P ALEXANDER SCH-UTK B01999258 ELEANOR/GEORGE KOKIKO SR SCH B01999297 PARKEY MEMORIAL SCHOLARSHIP B01999306 ROBERT E. LEE SCHOLARSHIP B01999347 BLACK ALUMNI ASSOCIATES SCH B01999392 CHARLES W COSTELLO III SCH B01999408 TAYLOR/YOUNG LIFE SCHOLARSHIP B01999412 DENSO MFG OF TN MINORITY SCH B01999484 REEDER-SILER SCHOLARSHIP FUND B01999503 FEDERAL PELL 01 P063P001608 B01999506 FEDERAL SEOG 01 P007A003937 B01999508 TN STUDENT ASSISTANCE GRANT 01 B01999619 J H LOVING FAMILY SCHOLARSHIP B01999620 OLDHAM SCHOLARS B01999704 1968 SENIOR CLASS SCHOLARSHIP B01999822 JOHN W MINCHEY SCHOLARSHIP B01999855 CHRIS RITTS SCHOLARSHIP FUND B01999979 ACACIA FRATERNITY-J WOOTEN SCH
FELLOWSHIPS
B01990953 HERMAN SPIVEY GRAD FELLOWSHIP B01992827 B PAINTER/EVA WOODY SEATON FD B01997159 ROSE E.BRUNNER FELLOWSHIP B01998224 ISOBEL GRISCOM SCHOLARSHIP FD B01999520 GRADUATE STUDENT FELLOWSHIP
OTHER STUDENT AID DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 98 CHART OF ACCOUNTS KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B01990888 FEDERAL WORK STUDY EIT AG 01 B01991218 PACIFIC WEST CANCER FUND SCH B01991658 FED WORK STUDY CSL CATLIC CH01 B01992041 JOHN D.(BO) BOHANON AWARDS B01992289 INTL STUDENT EMERGENCY FUND B01992462 ANGIE WARREN PERKINS PRIZE FD B01992465 RUSH STRONG MEDALS B01992570 KNICKERBOCKER POETRY PRIZE FD B01992632 MARGARET ELIZABETH HODGES FUND B01992682 CARL COWAN SCHOLARSHIP FUND B01993944 VETERANS EMERGENCY LOAN FUND B01996079 VIC DAVIS/EARL ZWINGLE AWARD B01996362 UTK-UTCHS GRAD PROG IN MED ETH B01997938 ANONYMOUS STUDENT AWARDS B01998107 FEDERAL WS 00 PO33A993937 ON C B01998120 FEDERAL WORK STUDY EXT DAIRY00 B01998127 FEDERAL WORK STUDY CSL-DETOX00 B01998129 FEDERAL WORK STUDY CSL-UT 00 B01998372 BROOKS-LEDGERWOOD-TESTERMAN SC B01999511 FEDERAL WS 01 PO33A003937 ON C B01999512 FEDERAL WORK STUDY ANIMAL SC01 B01999516 FEDERAL WORK STUDY FOR/WLDLF01 B01999518 FEDERAL WORK STUDY ORN HORT 01 B01999519 FEDERAL WORK STUDY LG ANIMAL01 B01999521 FEDERAL WORK STUDY EXT DAIRY01 B01999522 FEDERAL WORK STUDY SM ANIMAL01 B01999524 FEDERAL WORK STUDY CSL-DETOX01 B01999527 FEDERAL WORK STUDY CSL-C&FSV01 B01999529 FEDERAL WORK STUDY CSL-UT 01 B01999530 FEDERAL WORK STUDY CSL-BOY&G01 B01999533 FEDERAL WORK STUDY CSL-ED SO01 B01999535 FEDERAL WORK STUDY CSL-REDCR01 B01999537 FEDERAL WORK STUDY CSL-KPROM01 B01999539 FEDERAL WORK STUDY CSL-COUNT01 B01999540 FEDERAL WORK STUDY CSL-READS01 B01999958 UT NAT'L CHAMPIONSHIP TAGS (W) B01999959 UT NAT'L CHAMPIONSHIP TAGS (M) -*TOTAL ACCOUNTS FOR KNOXVILLE 4,331 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 99 CHART OF ACCOUNTS SPACE INSTITUTE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
GENERAL ADMINISTRATION GENERAL ADMINISTRATION
B02994060 UTSI SPECIAL SUPPORT FUND B02996385 CASH ADJUSTMENTS A B02996386 CASH ADJUSTMENTS B B02996692 A/P ACCRUED BENEFITS-UTSI B02997116 THE THOMAS JEFFERSON FUND-UTSI B02998301 MILLENNIUM ACTIVITIES B02998326 NSBE FUND
RESEARCH ADMINISTRATION
B02997145 GRANT & CONT FACULTY FUNDS B02998311 GRANT&CONT FACULTY FUNDS-PVTE
OFFICE OF THE VICE PRESIDENT
B02996407 B H GOETHERT PROFESSORSHIP FD B02997148 21ST CENTURY CAMP-COE-COMP MEC B02997157 21ST CENTURY-JACK WHITFIELD FD B02997160 UTSI LEARNING CENTER B02997283 GLYNN AND CEDA MILLS FUND
GENERAL EXPENSE COMPUTER SERVICES
B02997149 21ST CENTURY CAMP-COMPUTER LAB
DEPARTMENT OF INSTRUCTION SPACE INSTITUTE INSTRUCTION
B02996598 MARTIN MAR SUB41X-SB717V BOMAR B02996677 JAMES P RHUDY SCHOLARSHIP B02996704 J B DICKS JR SCHOLARSHIP FUND B02997120 GEM FELLOWSHIP-WILSON B02997121 GEM FELLOWSHIP-WOOTEN B02997172 DR JACK WHITFIELD PROFESSORSHP B02997201 COL JEAN JACK-AVIATN SYS INTRN B02997213 GEM FELLOWSHIP-EDWARDS B02997280 ROGER PAINTER SCHOLARSHIP B02997281 CREATION PER SREVELATA-FLWSHIP B02997289 GLYNN & CEDA MILLS EXCELLENCE B02998291 ALUMNI COUNCIL FELLOWSHIP FUND B02998292 UTSI ENG MEDICINE FELLOW PROG B02998325 ITEA SCHOLARSHIP-UTSI DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 100 CHART OF ACCOUNTS SPACE INSTITUTE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B02998358 SVERDRUP A96B-08-00-01 CMBRBTH B02998392 SVERDRUP T01-01-03 PETERSON
SPACE INSTITUTE RESEARCH
B02996519 J M WU RESEARCH FUND B02996651 UTSI LASER APPL/CTR OF EXCEL B02996681 UTSI UWA ADJUSTMENT B02997188 DR LLOYD W CRAWFORD SCHOLARSHP B02997277 CHARLES MERKLE RES FD-PENN ST B02998310 LISI DEVELOPMENT B02998321 FORD MOTOR CORPORATION B02998382 AF F40600-00-D-0001 02 HARWELL
SHORT COURSES
B02997271 SVERDRUP A-96B-08-98-01SDANCIK B02998296 SVERDRUP A96B-08-98-11 BOMAR
ENGINEERING PROGRAMS
B02997112 ARMY DAAH04-94-G-0088STEINHOFF
DIVISION OF RESEARCH ENERGY CONVERSION PROGRAMS
B02996808 ZAPIT TECH-TEST ZAPIT ZPU B02997166 21ST CENT-ENERGY CONV PROG DEV B02997173 FOSTER WHEELER #R0-20425 TASKI B02997178 DOE-ROUTINE PVT MTN-TSK1 SUB1 B02997224 WESTINGHOUSE PO4500013399LOW02 B02997240 ADVANCED OXIDATION SYS TSK 1 B02997242 ERC INC-SPO-97-001 ELECTROMAGN
COMPUTATIONAL MECHANICS
B02997161 ARMY DAAH04-95-1-0258 STEINHFF B02997165 21ST CENTURY-COMP MECH DEV FND B02997169 NASA-AMES NCC2-5144 STEINHOFF B02997251 NASA NAG3-2068 CARUTHERS B02997252 NASA NAS8-97301 B02997263 AF F40600-94-D-0001 98-07 B02997293 NASA-AMES NCC2-5265 STEINHOFF B02997294 ARMY DAAG55-98-1-0316 STEINHFF B02998316 AF F40600-94-D-0001 TASK 99-02 B02998319 AF F40600-94-D-0001 TASK 99-05 B02998341 NASA-LANGLEY-GSRP-ENGELS B02998346 PENN ST UNIV#S99-9 MERKLE B02998363 MURRAY INC-CARUTHERS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 101 CHART OF ACCOUNTS SPACE INSTITUTE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B02998364 PENN ST UNIV - S00-08 MERKLE B02998378 AF F40600-00-D-0001 07 MERKLE
COMPUTER INFO PROC RES GP
B02997141 ERC INC-BOILER OPTIMIZATION B02998324 SRS TECHNOLOGIES STG99-S-002 B02998368 SRS TECHNOLOGIES STG00-LS-0001 B02998376 AF F40600-00-D-0001 0004 BOMAR
ENERGY, ENVIR, & INDUST RES GP
B02997272 CLARK ATLANTA UNIV #9710437001 B02998356 ELK RIV PUB UTL DIST-COLEMAN B02998369 ACS INC-018070-COLEMAN 00
FLIGHT SYSTEMS RES GP
B02997185 CALTECH PO#PC184574 FLANDRO B02997208 21ST CENTURY-FLIGHT SYSTEMS B02997225 ARMY DAAD05-97-P-0841 LEWIS B02997234 VANDERBILT UNIV #14031-S5 B02997287 TN ATTY GEN-EXPT WIT-KIMBERLIN B02997291 NAVY N00019-98TG-32303 VSTOLII B02998287 AF ST&CTL FL TS WRIGHT-PAT AFB B02998349 NAVY N00421-99-M-6411 LEWIS B02998350 ARMY AMSAM-AR-E-S-W (70-31A) B02998355 MAT & SYS RES-F40600-99-C-0013 B02998367 TDOT-CUT225 RES1179-HANSEN B02998377 AF F40600-00-D-0001 06 COLLINS B02998383 ARMY-MIPROJTENRS118-LEWIS B02998384 ARMY-MIPROJTENRS119-LEWIS B02998386 ARMY-DAAH10-00-M-0308 LEWIS B02998387 AF-INTRO FLGHT TSTNG-KIMBERLIN B02998388 ARMY-HELICPTR ORIENT-STELLAR
APPLIED FLUID DYNAMICS RES GP
B02997209 21ST CENTURY-APPL FLD DYNAMICS B02998293 LOCKHEED MARTIN PO7024203 B02998318 AF F40600-94-D-0001 TASK 99-04 B02998320 AF F40600-94-D-0001 TASK 99-06 B02998333 DAIMLERCHRYSLER PO 866 PH II B02998352 WORTH INC-PO RD16415-VAKILI B02998370 TVA REL# 1412129 VAKILI B02998380 AF F40600-00-D-0001 03 SCHULTZ B02998381 AF F40600-00-D-0001 05 SCHULTZ B02998389 NASA PO#L12529 - VAKILI B02998393 USRA 03547-11-11 ANTAR 00-01
LASER APPLICATIONS RES GP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 102 CHART OF ACCOUNTS SPACE INSTITUTE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B02997203 PRECISION COMBUSTION INC-FEW B02997235 REDZONE ROBOTICS #970055 MCCAY B02998317 AF F40600-94-D-0001 TASK 99-03 B02998322 HONDA INITATION GRANT 98 B02998323 BATTELLE MEM INST 332404-AF2 B02998328 AF F40600-94-D-0001 TASK 99-07 B02998335 LASER APL RES GR-HOPKINS99-001 B02998339 FORD RESEARCH LAB-DAHOTRE 99 B02998340 SURFACE TRTMNT TCH-99-005 HOPK B02998347 AF F40600-94-D-0001(0035) B02998362 LI-COR INC DAVIS-MOLECULE IMAG B02998365 DANA CORP-M21954-HOPKINS B02998366 SURFACE TRTMNT TCH-00-002 HPKN B02998371 CFD RESEARCH PO# 00-75 HOPKINS B02998372 ALCOA #TC987689 DAHOTRE B02998373 AF F40600-00-D-0001 01 KEEFER B02998375 SURFACE TRTMNT TCH-PO1139-HPKN B02998379 SURFACE TRTMNT TCH-00-004-HPKN B02998385 AF F40600-00-D-0001 TASK 00-08 B02998390 LI-COR 2R44HG02066-02 DAVIS B02998391 AF F40600-00-D-0001 TASK 00-09 B02998394 SURFACE TRTMNT TCH-00-006-HPKN B02998395 SURFACE TRTMNT TCH-00-007-HPKN B02998396 SURFACE TRTMNT TCH-00-008-HPKN B02998397 SURFACE TRTMNT TCH-00-003-HPKN B02999348 LI-COR INC - DAVIS-DET APPRTS
SPACE PROPULSION
B02996729 BOLING CHAIR OF EXCELLENCE B02997230 ARNOLD CHAIR OF EXC-MATCH 97 B02997270 H H ARNOLD CHAIR OF EXCELLENCE
MHD RESEARCH PROGRAM STAFF - TASK 9
B02996317 UNDISTRIBUTED SALARIES TASK 9
LIBRARIES LIBRARY
B02992217 UTSI LIBRARY FUND B02996536 SIAM LIBRARY COLLECTION B02997150 21ST CENTURY CAMP-LIBRARY UPGR
PHYSICAL PLANT DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 103 CHART OF ACCOUNTS SPACE INSTITUTE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
PHYSICAL PLANT
B02997167 21ST CENTURY-LANDSCAPE IMPVMNT
STUDENT AID FELLOWSHIPS
B02997094 MORRIS SIMON FELLOWSHIP FUND B02997134 WILLIAM R CARTER FELLOWSHIP B02997154 JORDAN G ENNIS FELLOWSHIP B02997229 DR LLOYD W CRAWFORD FELLOWSHIP -*TOTAL ACCOUNTS FOR SPACE INSTITUTE 137 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 104 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
GENERAL ADMINISTRATION OFFICE OF CHANCELLOR-CHATT
B04997351 CASH ADJUSTMENTS A B04997352 CASH ADJUSTMENTS B B04998251 UC FDN UNRES ANNUAL GIVING B04998594 MILDRED ROUTT AWARD B04998827 UC-UTC CENTENNIAL HISTORY B04998913 UC FDN PRESIDENT'S FUND B04999128 CHANCELLOR'S OFFICE GIFT FUND
OFFICE OF DEVELOPMENT
B04997002 CHATT DEVELOPMENT SUSPENSE FD B04997355 UTC DEVELOPMENT OFFICE GFT FND B04997816 UTC CENTENNIAL GIFTS-SUSPENSE
ACADEMIC SERVICES
B04996078 UC FDN FACULTY DEVELOPMENT B04997385 UC FDN SUMMER FELLOWSHIPS B04997569 HONORS PROGRAM GIFT FUND B04997678 PROVOST OFFICE GIFT FUND B04997830 UTC COLLEGE ACCESS PROGRAM B04998218 UC FDN FELLOW OF SOUTHERN WRTR B04998786 UC FDN STUDY OF GENERAL ED PRO B04998787 UC FDN TEACHER RESOURCE CENTER B04998944 G WALKER TCH RES CTR GIFT FUND B04999181 UC FDN MULTIMEDIA PROD EQUIP B04999182 CONT ED-MULITMEDIA EQUIP SUPP B04999412 LYNDHURST FDN-SOUTH LIT CONF B04999438 KENNEDY FDN-SOUTH LIT CONF B04999463 UC FDN TCH LRN TECH FAC FELLOW
VICE CHANCELLOR-FINANCE
B04996120 UC FOUNDATION B04997518 A/P ACCRUED SALARIES B04997572 UTC FIN & ADMIN GIFT FUND B04998134 A/P ACCRUED BENEFITS-CHATT
BUSINESS & FINANCIAL AFFAIRS
B04999109 UTC-YEAR 2000
ADMINISTRATIVE AFFAIRS
B04990040 CITY OF CHATT COCRENV BROWN 01 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 105 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999482 ADMINISTRATIVE AFFAIRS GIFT FD
ARENA & FINE ARTS ADMIN
B04997676 FINANCIAL AFFAIRS GIFT FUND
BUSINESS AFFAIRS
B04997874 BUSINESS AFFAIRS GIFTS
HUMAN RESOURCES
B04997675 PERSONNEL GIFT FUND B04998707 PERSONNEL NON-EXEMPT STAFF DEV
ACADEMIC & INSTITUTIONAL RESCH
B04998215 ALLIED ARTS-ARTS ED NDS ASMNT B04998750 GRANTS AND RESEARCH GIFT FUND
STUDENT ADMINISTRATION STUDENT AFFAIRS
B04997016 UTC STUDENT AFFAIRS GIFT FUND B04998722 UC FDN WITT-BAGLEY FUND
ADMISSIONS
B04997570 UTC ADMISSION OFFICE GIFT FUND
OFFICE OF RECORDS
B04999507 RECORDS OFFICE GIFT FUND
STUDENT FINANCIAL AID
B04997268 DUTCH HOLLAND LAMBDA CHI SCHOL B04999154 FEDERAL WS 99 OFF CAMPUS B04999282 FEDERAL WS 00 OFF CAMPUS B04999370 TN STUDENT ASSIST-PEER CNSL 00 B04999405 FEDERAL WS 01 P033A003936 OFFC B04999441 TSAC-COUNSEL SUM INTERN PRG 01 B04999504 TSAC-PEER COUNSELOR PROG 01
COUNSELING ADVISEMENT
B04998315 UC FDN MINORITY STUDENT MENT P
EMPLOYEE BENEFITS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 106 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
UT RETIREMENT CONTRIBUTIONS
B04997076 UC FDN RETIREMENT SUPPL
GROUP HOSPITALIZATION INS
B04997078 UC FDN BLUE CROSS 65 B04997079 UC FDN MEDICARE
TUITION DISCOUNTS
B04990997 UC FDN TUITION DISCOUNTS
GENERAL EXPENSE ALUMNI
B04997579 PATTEN CHAPEL RENOV GIFT FUND B04998405 ALUMNI AFFAIRS ENRICHMENT FUND
CAMPUS WIDE OCCASIONS
B04992590 UC FDN KEESE LECTURE FD
UTC ARENA UTC ARENA
B04997390 UTC ARENA ROCKY TOP ROOM FUND B04997578 UTC ARENA GIFT FUND B04997703 ARENA MAINTENANCE GIFT FUND B04998065 UC FDN FINE ARTS SR TN TOMORRO B04999483 PATTEN SERIES GIFT ACCOUNT
COLLEGE OF LIBERAL ARTS & SCI ADMIN-LIBERAL ARTS & SCIENCES
B04992152 UTC ARTS & SCIENCES GIFT FUND B04993862 UC FDN J LITCHFORD MEM SCH FD B04997270 FACULTY DEVELOPMENT ACQUISITIO B04997653 UC FDN INST EXC FUND B04997695 DEFOREST SPENCER SCHOLARSHIP B04999226 SOC ENVIRONMENTAL JOURNAL CONF B04999373 TVA WATER CENTER BURHENN 00 B04999501 ALPHA SOCIETY GIFT FUND
DEAN-ARTS & SCIENCES
B04997743 UC FDN WH WHEELER CTR ODOR RES DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 107 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04997828 UC FDN GROTE ARTS&SCI INST ENR B04997862 UC FDN ALEX RADIN SCHOLARSHIP B04997933 UC FDN AUTHORS/ARTISTS SCH B04998139 LOUISE G CURREY SCHOLARSHIP B04998676 NEA SE CENTER FOR EDUC IN ARTS B04998948 WOMENS STUDIES GIFT FUND B04999452 UC FDN SYMBIOSIS-UNDERGRAD RES B04999484 UC FDN LIFE OF THE MIND II
UTC ART GALLERY
B04998945 FRIENDS OF THE GALLERY GIFT FD
ART
B04997925 LYNDHURST CHAIR OF EXC-ARTS ED B04997951 LYNDHURST-CHR OF EXC-SUPPORT B04998091 UC FDN INST EXC LEWINTER S B04998241 GEORGE CRESS GALLERY OF ART B04998517 UC FDN SOUTHEAST CTR ARTS ED B04998611 UC FDN SOUTHEAST CTR GIFT FUND B04998917 CAPT DAPHNE PAINTER ART EDUC B04998949 ART GIFT FUND B04999093 GETTY CTR-ARTS/PARTNER B04999196 CHAIR OF EXC-LYNDHURST ART 99 B04999264 OHIO ST UNIV RES FDN-ARTS PRTN B04999298 GETTY CTR-ARTS/PARTNER B04999299 GETTY CTR-SIEVA OPERATNS YR 12 B04999390 TN ARTS COMM-MUL DS WHEETLEY00 B04999464 GETTY CTR-ARTS/PARTNER 01 B04999465 GETTY CTR-SIEVA OPERATNS YR 13
UNIVERSITY HONORS PROGRAM
B04997820 NAVARRE COMPANY GIFT B04997873 UTC BROCK SCHOLARS GIFT FUND B04998073 UC FDN BROCK SCH SCHOLARSHIPS B04998653 UC FDN VASCONEZ&DONOVAN SCHOL B04999274 UC FDN N CALLAHAN HONORS PRIZE
BIOLOGY
B04991071 DOLLYWOOD CHESTNUT PROJECT 00 B04992694 UC FDN JOHN B HASKINS MEM FUND B04997551 CARL A SWAFFORD, JR BIOLOGY FD B04997798 UC FDN GROTE UND RES BIOLOGY B04997799 UC FDN GROTE UND RES ENV STDS B04997863 UC FDN ROBERT WILSON PROF B04998732 UC FDN FAC RES GAUDIN T B04998950 BIOLOGY/ESC GIFT FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 108 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999021 UC FDN ROBERT M DAVENPORT PROF B04999071 UC FDN MS ENVIRONMENTAL SCI B04999087 USDA-CSREES 9703426 STAPLETN98 B04999104 USDA-SOURCE ORGANTIC SULFUR 98 B04999118 UC FDN S JOHNSTON AMR CHESTNT B04999168 UC FDN FAC RES NELSON C B04999239 US ENVIR PROT AGY-CHATT CREEK B04999251 BIOSWEEP-MICRO BIODEG OF OIL B04999301 OHIO ST UNIV RES FDN-BIOL IMMB B04999306 UC FDN FAC RES GUTHRIE E B04999330 UC FDN TN GARDENS COLLAB PROJ B04999345 CITY OF CHATT-URBAN STREAMS 00 B04999394 TN TECH UNIV-MESO SPRATT 00/01 B04999440 UC FDN FAC RES STAPLETON A B04999471 MISSOURI DEPT CONSERV-MOFEP01 B04999506 OHIO ST UNIV RES FDN GUTHRIE01
CHEMISTRY
B04993645 UC FDN GROTE CHEMISTRY FUND B04997550 CARL A SWAFFORD, JR CHEM FUND B04998063 UC FDN MURRAY RANEY SCHOL B04998382 UC FDN FAC RES RYBOLT T B04998443 UC FDN FILLAUER CHEMISTRY FUND B04998951 CHEMISTRY GIFT FUND B04999131 UC FDN BENJAMIN H. GROSS PROF B04999166 RESEARCH CORP-COTRELL SCI AWD B04999167 UC FDN FAC RES KNIGHT K B04999254 AM CHEM SOC-METAL COMPLEXS B04999302 UC FDN FAC RES MEBANE R B04999378 DREYFUS FDN SCH/FELL-GRANT 00 B04999508 AM CHEM SOC-MET COM DEPT ALLOC
THEATRE AND SPEECH
B04998952 THEATRE/SPEECH GIFT FUND B04998984 PUBLIC ED FDN-ANNENBERG SCH PG
ENGLISH
B04997621 UC FDN MEACHAM AN WRITING WKSP B04997734 UNDERGRAD-EXC-ENGLISH B04997827 UC FDN GEORGE C CONNOR PROFES B04997878 UC FDN INST EXC BENDER F B04998364 UC FDN KATHERINE PRYOR PROFESS B04998410 UC FDN ENGLISH WRITING LAB B04998488 UC FDN FAC RES WARE T B04998568 UC FDN FAC RES JACKSON R B04998778 UC FDN KENNEDY DIST TCHNG PROF B04998953 ENGLISH GIFT FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 109 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999007 UC FDN JE WALKER JR SCHOL B04999248 THEC-LANG ARTS/READING WKS B04999315 MCGRAW-HILL-CUSTOM PUB AGREE B04999388 THEC-TCH WRIT REFLE-SEWELL 00 B04999406 UC FDN INST EXC YOUNG S B04999434 UC FDN FAC RES STUART C B04999449 UC FDN UNIVERSITY WRITING CTR B04999486 CLEV CITY SCH GOALS 2000 PREVO B04999499 ALLIED ARTS-MEACHAM-JACKSON 01 B04999511 THEC TAPPING REG COULTER 01
GEOSCIENCES
B04998383 UC FDN FAC RES CHURNET H B04999044 GEOLOGY GIFT FUND B04999142 HOOVER-NOFSINGER SCHOLARSHIP B04999386 NSF DUE-9952345 MIES 00/01
HUMANITIES
B04997776 SUNTRUST BANK CHAIR-HUMANITIES B04998954 HUMANITIES GIFT FUND B04999134 UC FDN SUNTRUST CHAIR OF EXC
HISTORY
B04997639 ASIAN STUDIES GIFT FUND B04998956 HISTORY GIFT FUND B04999425 UC FDN INST EXC STEINHOFF A B04999435 UC FDN FAC RES LOVETT L
COMMUNICATIONS
B04997502 UTC COMMUNICATION DEPT GFT FND B04997647 UC FDN FAC RES RUSHING K B04997775 WEST-CHAIR OF EXC-COM&PUB REL B04997952 WEST-CHR OF EXC-SUPPORT B04998156 LUTHER MASINGILL PROFESSORSHIP B04998446 UC FDN INST EXC RUSHING K B04998543 UC FDN INST EXC ALDERMAN B B04998940 UC FDN HERSCHEL W NATION SCHOL B04999197 CHAIR OF EXC-WEST COMMUNCTN 99 B04999289 UC FDN FRANK MCDONALD PROF B04999497 LEGGETT FDN-SACHSMAN 01
INTERDISCIPLINARY STUDIES
B04997953 HUMANITIES-CHR OF EXC-SUPPORT B04999198 CHAIR OF EXC-ANB HUMANITIES 99
MATHEMATICS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 110 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04992643 UC FDN RUTH CLARK PERRY MEM AW B04997777 PROVIDENT CHAIR EXC-APP MATH B04997954 APPLIED MATH-CHR OF EXC-SUPPRT B04998544 UC FDN INST EXC WALTERS B04998627 UC FDN JOHN JAYNE MEM MATH AWD B04998628 UC FDN JAMES WARE MATH ED AWRD B04998640 UC FDN MATH ED COMPUTER LAB B04998955 MATHEMATICS GIFT FUND B04999008 UC FDN FAC RES XU Y B04999199 CHAIR OF EXC-PROV-APP MATH 99 B04999247 THEC-TCH MATH WITH INTERNET 99 B04999307 UC FDN FAC RES DARKEN B B04999308 UC FDN FAC RES EBIEFUNG A B04999326 HCDE-PRIMING ALGBRA ONE-PUMP B04999334 NSF DUE-9950397 DAUER B04999382 THEC-STD MATH MIDSCH-DARKEN 00 B04999495 HCDE-LIGHTS ON GRAEF 01
CHORAL ACTIVITIES
B04993216 UTC CHORAL OVERSEAS TOUR FUND B04997476 UTC CHORAL ACTIVITY EQUIPMENT
MUSIC
B04997605 UC FDN SHARON GILLEY GRANT SCH B04998121 UC FDN EDMONIA J SIMMONS SCHOL B04998333 ARTHUR RIVITUSO SCHOLARSHIP B04998338 UC FDN INST EXC ST. GOAR R B04998918 UC FDN C&C SUMP MUSIC SCHLRSHP B04998957 MUSIC GIFT FUND B04999173 ALLIED ARTS-CONTEMP MUSIC SYMP B04999294 UC FDN INST EXC HARRIS L B04999415 ALLIED ARTS ARTIST RESD MCNAIR B04999445 UC FDN RUTH HOLMBERG PROF B04999448 AMERICAN MUSIC GIFT FUND B04999475 ALLIED ARTS MUSIC SYM COCHRANE
BAND
B04992283 UTC BAND SCHOLARSHIP B04997553 UTC BAND GIFT ACCOUNT
PHILOSOPHY
B04997769 JUDAIC STUDIES-CHAIR OF EXC B04997955 JUDAIC STUDIES-CHR EXC-SUPPORT B04998958 PHILOSOPHY/RELIGION GIFT FUND B04999200 CHAIR OF EXC-JUDAIC STUDIES 99 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 111 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999418 UC FDN LIBRARY FOR JUDAIC CHR B04999500 JUDAIC STUDIES GIFT FUND
ECONOMICS
B04997299 UC FDN HENRY HART PROF I B04998387 UC FDN FAC RES HUTCHINSON B B04998963 ECONOMICS GIFT FUND
PHYSICS AND ASTRONOMY
B04998100 UC FDN CLARENCE JONES PRIZE SC B04998915 UC FDN PHYSICS&ASTRN PROG FND B04998959 PHYSICS/ASTRONOMY GIFT FUND B04999116 RESEARCH CORP #CC4536-98 B04999337 HAROLD MARLOWE SCHOLARSHIP FD B04999426 NSF DMR 0074682 ALLEN 01 B04999427 TNWRRC SPERICAL CAV WANG 01
POLITICAL SCIENCE
B04990941 UC FDN OCHS PROFESSORS B04990969 UC FDN INTERNSHIPS B04998851 UC FDN FAC RES EDWARDS D B04998887 UC FDN D ROBERTS PROF PUBL ADM B04998960 POLITICAL SCIENCE GIFT FUND B04999051 HUD-COM DEV-WORK STUDY PR97-98 B04999210 HUD-COM DEV-WORK STUDY PROJ-99 B04999342 HUD-COM DEV-WORK STUDY PROJ-00 B04999387 THEC MIDDLE SCH WKSP BELLAR-00 B04999389 UC FDN FAC RES CHADHA A
PSYCHOLOGY
B04997848 UC FDN FAC RES HOOD R B04997948 PSYCHOLOGY GIFT FUND B04998001 SALEM CARPETS PROFESSORSHIP B04998572 UC FDN FAC RES WARREN A B04998650 STANLEY SPEAL SCHOLARSHIP FUND B04998908 CHATT AREA PERSONNEL ASSOC SCH B04998964 UC FDN FAC RES HEFFNER T B04999276 UNIV MICHIGAN-VIDEO TR PROD B04999329 UC FDN ARCHIVE SO APP REL PRAC
LANGUAGES
B04992604 UC FDN T TATUM SPANISH AWARD B04992605 UC FDN TERRELL TATUM MEM FD B04998448 UC FDN INST EXC STURZER F B04998961 FOREIGN LANGUAGES GIFT FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 112 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999310 UC FDN FAC RES STEINBERG V B04999313 WITTER BYNNER FDN-CEN AMERICA B04999432 UC FDN FAC RES PHILLIPS J
SOCIOLOGY
B04998493 UC FDN FAC RES MILES L B04998962 SOCIOLOGY GIFT FUND B04999399 UPS-COM INTERNS PROG STOKES
SOCIOLOGY AND ANTH - SPECIAL
B04998399 CLIFTON PLACE RES PROJ-HONRKMP B04999083 STADIUM CRP-ROSS-MEEHAN SURVEY B04999270 CITY OF CHATT-ARCH MONITOR MKT B04999273 ROSS/FOWLER-TN RIVERPARK EXT B04999351 USDA FS 33RCRA99626-SURVEY B04999355 HUD-COMMUNITY OUTREACH CTR 00 B04999417 ROSS FOWLER TN RVRPRK ARCH SRV B04999502 USDA FS OOCR11330144189 SURVEY B04999518 CHATT AUDUBON SOC-HONERKAMP 01
FINE ARTS CENTER
B04997264 UTC FINE ARTS ACQUISITIONS B04997384 UC FDN TN TOMORROW FINE ART CT
COLL OF ENGINEERING & COMP SCI ENGINEERING-ADMINISTRATION
B04992325 UTC ENGINEERING GIFTS B04992339 UTC ENGINEERING SCHOLARSHIPS B04992603 UC FDN CURTIS AWARD FUND B04997180 UC FDN ENGINEERING FELLOWSHIPS B04997260 UTC MINORITY ENGINEERING SCHOL B04997288 UC FDN CMA PROFESSORSHIP B04997484 COLE OUTSTANDING TEACHER AWARD B04997528 JENKS FAIN PARKER MEM SCH B04997622 BURKETT MILLER CHAIR OF EXCEL B04997677 MR-MRS PAUL KINSER SCHOLARSHIP B04997747 NORBERT KOCH SCHOLARSHIP FUND B04998136 UC FDN EXCELL IN ENGINEERING B04998222 UC FDN IMP TEACH&RES ADV THERM B04998664 UC FDN PROG IN ENVIRON ENG B04998806 NSF BES-9510704 DISABL-MCMAHON B04998831 TVA TV-96737V PERSNL SRVS-COX B04999081 WILLIAM Q GURLEY SCHOLARSHIP B04999170 UC FDN FAC RES KAZEMERSKY P B04999195 UC FDN ENGINEERING LABS 2000 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 113 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999201 CHAIR OF EXC-BURKETT MILLER 99 B04999222 TN DEPT COMMERCE ENGR EXAM 98 B04999259 UC FDN INST EXC WETZEL D B04999268 TN CTR RES & DEV-POWER LAB EQ B04999311 UC FDN ENG FAC ACCRED ADJUST B04999341 TVA STUDENT PRG ENGINEERING 00 B04999356 ENGINEERING CAMPAIGN FUND B04999361 GEORGIA INSTITUTE TECH-FACES B04999385 CHATT ORTHO-BIOM RES-GOULET 00 B04999413 TVA LIGHTING ARREST MCCULLOUGH B04999420 NSF DUE-9986963 CSEMS 00 B04999447 CHATT ORTHO RES SCI-DESMOND00 B04999451 UC FDN ENHANCE ENG MANAGEMENT B04999493 NSF HRD 0003185 MCCULLOUGH 01 B04999509 CHATTA GROUP SENIOR DES MCMAHO B04999513 BENWOOD FDN-FURNISH ENGR BLDG.
COMPUTER SCIENCE
B04997342 M REX JONES MEMORIAL FUND B04999048 UC FDN DR J ERIC SCHONBLOM SCH B04999072 UC FDN COMPUTER LAB ENG & COMP B04999472 COMPUTER SCI GIFT FUND
COLLEGE OF BUSINESS ADMIN DEAN COLLEGE OF BUSINESS ADMIN
B04990940 UC FDN STAGMAIER PROFESSORS B04991546 ERNST & ERNST ACCOUNTING FUND B04992167 ARTHUR VIETH CHAIR BUS FIN B04997024 S L PROBASCO JR CH FR ENTERPRS B04997031 HARRIET HATCH AWARD B04997032 A ROY WILLIAMS SCHOLARSHIP FD B04997052 UC FDN JOSEPH F DECOSIMO CHAIR B04997092 UTC SCH OF BUSINESS GIFT FUND B04997182 UC FDN ALAN LORBERBAUM PRF MRK B04997202 UC FDN MARVIN E WHITE PROF B04997397 UC FDN HENRY HART PROF II B04997741 UC FDN GEORGE LESTER NATION PR B04997851 UC FDN S JOHNSTON CENT SCHOL B04997864 UC FDN RL MACLELLAN CENT PROF B04997865 UC FDN W MAX FINLEY CENT PROF B04997944 SCH OF BUS MCKEE ED SUPPORT FD B04997956 HARRIS-CHR OF EXC-SUPPORT B04997957 BURKETTE MILLER-CHR EXC-SUPPRT B04997958 FRIERSON-CHR OF EXC-SUPPORT B04998144 THOMAS E GERAGHTY SCHOLARSHIP B04998635 CLARENCE HARRIS INVESTMENT FD B04998795 UTC FAMILY BUSINESS CENTER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 114 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999034 HARRIS ENTREPRENEURSHIP CENTER B04999067 UC FDN J GILBERT STEIN FELLOW B04999117 UC FDN CULPEPPER FAMILY SCHOL B04999127 MIRIAM ASH BROWN SCHOLARSHIP B04999132 J&R DECOSIMO SCH IN BUS ADMIN B04999162 STEIN INSTRUCTIONAL SUITE GIFT B04999202 CHAIR OF EXC-HARRIS-99 B04999203 CHAIR OF EXC-FRIERSON LDR 99 B04999367 TUBMAN GROUP-BUS SERVCS 99 B04999419 SIGNAL CENTER-FAM FIRST EMP 00 B04999421 INST FOR ENTREPRENEURIAL INIT
ACCOUNTING AND FINANCE
B04997610 ACCT & FINANCE FAC SUPPORT B04997702 ACCOUNTING RESEARCH INSTITUTE B04997844 UTC-BUS & ECON RES CTR B04998047 UC FDN BRICE HOLLAND CNT PROF B04998097 ARTHUR ANDERSEN & CO FUND B04998098 ARTHUR ANDERSEN STUDENT FUND B04998099 ARTHUR ANDERSEN FACULTY FUND B04998573 UC FDN FAC RES GAVIN T B04998637 UC FDN MULTIMEDIA INSTRUCTION B04998840 FIRST TN BK DIST PROFESSORSHIP B04999088 UC FDN JB FROST SCHOLARSHIP FD
MANAGEMENT
B04997463 MUELLER COMPANY GIFT FUND B04997464 UC FDN GEORGE M CLARK PROFESSR B04997770 FRIERSON-CHAIR OF EXC-BUS LDR B04998579 MANAGEMENT GIFT FUND B04998792 UC FDN HENRY HART PROF III B04998909 CHATT AREA PERSONNEL ASSOC SCH B04999022 UC FDN JC BRADFORD PROFESSRSHP
MARKETING
B04997824 CLARENCE E HARRIS-CHAIR OF EXC B04998062 UC FDN LOVEMANS MARKETING SCH
CENTER FOR ECONOMIC EDUCATION
B04997081 UC FDN BURKETT MILLER ASSIST
COLL OF EDUC & APPL PROF STD EDUC-APPL PROF STUDIES
B04997093 UTC SCH OF EDUCATION GIFT FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 115 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04997449 UC FDN INST EXC BENSON B B04998353 UC FDN C C BOND MINORITY PROF B04998411 UC FDN TEACHER EDUC REFORM B04998617 DR. ROY STINNETT SCHOLARSHIP B04998658 UC FDN EDUCATIONAL LEADERSHIP B04998834 CHALLENGER CENTER GIFT FUND B04999001 VANDERBILT UNIV-EXPL THE ENVIR B04999047 SYNTHETIC IND-AMERICORP SUPPT B04999102 ELIZ DALTON/KAPPA DELTA PI SCH B04999147 TDFA-NAT'L TRAINING TECH AST98 B04999148 N AMERICAN ROYALTIES-AM READS B04999220 HAM CO BOARD ED-GRNT WRT PROJ B04999271 TOBY/BRENDA MCKENZIE EDUCA SCH B04999295 TDFA-NAT'L TRAINING TECH AST99 B04999350 DEG P334A99023-GEAR UP 99 B04999365 DEG P342A990420 TEACHER TECH00 B04999377 DEG P336B990043 URBAN IMPCT 00 B04999380 TDFA-NAT'L TRAINING TECH AST00 B04999397 HAM CO DEPT ED-EVAL DAVIS 00 B04999450 UC FDN TESTING FOR FACULTY B04999456 TN DEPT HUM SERV-COL ACESS 00 B04999458 DEG T195A000059 ESL 01 B04999485 DEG P334A000039 GEARUPII 01
EDUC-GRAD STUDIES DIV
B04997726 ED ADM & SUPERV GIFT FUND B04997841 TVA TV-73891A-WATER QUAL MONIT B04998154 TVA TV-81887V ENV ENG ED CTR B04999375 LEADERSHIP INSTITUTE99-PETZKO B04999409 UC FDN FAC RES DIEKEN H B04999431 UC FDN INST EXC DIEKEN H B04999516 THEC PRACTICAL STRAT-GUESS 01
EDUC-TEACHER PREP ACADEMY
B04990042 USJF MIDSOUTH JPN SCH PROG 00 B04997679 UTC SPECIAL ED GIFT FUND B04997727 ED SPEC EDUC GIFT FUND B04997730 ED CURR & INST GIFT FUND B04998306 UC FDN MILLER/SCHWARTZ SCHOL B04998319 CAROL SMITH SANDERS SCHOLARSHP B04998453 UC FDN INST EXC PUCKETT K B04998561 ASSN ASIAN STUDIES INC-JOURNAL B04998626 UC FDN TRISHA OBEAR TEACH PROF B04998684 O.D.MCKEE FD-CTR DYSLEXIC STDY B04998739 UC FDN INST EXC MCALLISTER D B04998899 UC FDN PIL FLD-BASED ELEM METH B04999073 UC FDN FIELD BASED ED PROF DEV B04999080 HAMILTON CO SCHOOLS SCI&MATH98 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 116 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999101 PARKRIDGE MED CTR-MS ATH TRNG B04999143 AMERICORP PRIVATE GIFT FUND B04999213 CCCF-CORE KNOWLEDGE PILOT PROG B04999224 HAM CTY SCH EXCELL IN SCI&MATH B04999240 TN COMM ON NTL&COMMUNITY SRV99 B04999252 UNIV ARKANSAS-JAPAN PRG5-90430 B04999256 TN COM NATL&COMM SRV-AM READS B04999269 COLUMBIA UNIV-QUALITY TCH ASIA B04999272 TN DEPT ED-ASSIST TECH SRV CTR B04999303 TN DEPT ED-SUM INST ERLYCHLD00 B04999304 TN DEPT ED-SUM INST SPEC ED 00 B04999312 TN DEPT ED-TITLE I SCH SPPT 00 B04999325 HCDE-PARENTS & STUDENT SUCCESS B04999331 O.D.MCKEE CHAIR OF EXC-MATCH00 B04999346 DEG P047M990122-99 B04999353 TN COMM ON NTL&COMMUNITY SRV00 B04999354 DEG P336C990092 TRI IT 00 B04999369 UNIV OF ALABAMA-NASA NOVA 00 B04999376 THEC-MATH STAND MCALLISTER 00 B04999381 OAK RIDGE-TCHRPREPHS-DAVIS 00 B04999383 UNIV ARKANSAS-JAPAN PRG5 00 B04999396 NASA PRESR TCHR ENHAN BENSON00 B04999407 UC FDN INST EXC JOHNSON A B04999442 GRUNDY CO SCH-COMP REF SCH DEM B04999443 HAM CO DEPT ED-TYNER ACAD B04999453 TN COMM ON NTL & COMM SRV 01 B04999454 TN DEPT ED-TITLE I SCH SPPT 01 B04999455 TN DEPT ED-CSRD PEMBERTON 01 B04999460 TN DEPT ED-SUM INST SPEC ED 01 B04999461 TN DEPT ED-SUM INST ERLYCHLD01 B04999466 COLUMBIA UNIV-NAT CONS ASIA 01 B04999481 CLEV CITY SCH GOALS2000 PETZKO B04999489 OAK RIDGE-TCHRPREPHS-DAVIS 01 B04999514 TN DEPT ED-GOV SCHOOL 01 B04999515 THEC CHANGE TRAD READING 01
LEARNING CENTER
B04999510 THEC EXPLOR SCI CLARK-ANDERSON
EXERCISE SCI/HEALTH/LEISURE ST
B04992599 UC FDN U G & W E PASCHAL SCH B04997403 NCAA NATL YOUTH SPORTS PROGRAM B04997731 HEALTH & PE GIFT FUND B04998093 CLUB SPORTS-ROWING GIFT FUND B04998189 UC FDN FAC RES MOSHER P B04998377 CHATT ROWING CLUB COACH CONTR B04998804 UC FDN INST EXC MOSHER P B04999113 UC FDN INST EXC OGLESBY B DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 117 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999129 TN DEPT ED-SCH HLTH-HIV/AIDS98 B04999188 EXERCISE SCI-GRAD ATHLETIC TRN B04999217 TN DEPT ED-TCHR TRN HIV/AIDS99 B04999218 TN DEPT ED-PROJ EVAL HIV/AIDS B04999245 HAM CO DEPT ED-LIGHTS ON B04999258 TN DEPT ED-TCHR TRN HIV/AIDS B04999265 TN DEPT ED-PROJ EVAL HIV/AIDS B04999290 UC FDN INST EXC HARVEY J B04999318 TN DEPT ED-TCHR TRN HIV/AIDS00 B04999336 NASPE-NATL CONF SUPPORT B04999467 TN DEPT ED-TCHR TRN HIV/AIDS01 B04999468 TN DPT ED-PROJ EVAL HIV/AIDS01
HUMAN ECOLOGY
B04990037 THEC EACH ONE REACH ONE 01 B04992319 LEWIS H & CLEO J CONNER FUND B04997717 UTC CHILDRENS CTR-GIFT FUND B04997728 HUMAN ECOLOGY GIFT FUND B04997932 UC FDN CHILDREN CTR SCH B04998591 EACH ONE REACH ONE GIFT FUND B04998905 MARY STANFILL 4-H SCHOLARSHIP B04999344 THEC-EACH ONE REACH ONE 00
OTHER DEPARTMENTS SPECIAL PROJECTS AND GRANT ADM
B04998376 UC FDN RAINY DAY FUND
FACULTY AWARDS
B04993792 UC FDN PROFESSORS
ACADEMIC SERVICES
B04990980 UC FDN GUERRY PROFESSORS B04990991 UC FDN DISTINGUISHED PROFESSOR B04990994 UC FDN SABBATICAL STUDY LEAVE B04997371 UC FDN EQUIPMENT B04997521 UC FDN RESEARCH ASSOCIATES B04999221 UC FDN RESEARCH ASSOC
COMPUTER CENTER COMPUTER CENTER
B04997567 UTC ADM COMPUTER SRV GIFT FUND
ACADEMIC COMPUTING DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 118 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04997354 UTC ACADEMIC COMPUTING GIFTS B04997505 CENTER OF EXCELLENCE-COMPUTER
GRAD STUDIES RES & PROG EVAL GRAD STUDIES RES & PROG EVAL
B04992986 UTC GRADUATE STUDIES GIFT FUND B04999429 HUD COM DEV WORK STD ARFKEN 02
SCHOOL OF NURSING NURSING
B04990038 PHARMACIA UPJOHN SPEAKERS 01 B04990044 DHHS A10HP00120-01 WERTEN 01 B04991067 UC FDN HARTUNG FUND B04992992 UTC NURSING GIFT FUND B04997526 UC FDN MARY B JACKSON NURS AWD B04997740 UC FDN BESS TAYLOR COFER FAC B04997927 JILL WHEELER SCHOLARSHIP FUND B04997959 CLINE-CHR OF EXC-SUPPORT B04998031 UC FDN H CLAY JOHNSON PROF NRS B04998071 MARY B JACKSON PROFESSORSHIP B04998436 UC FDN HC EVANS JOHNSON NURSIN B04998518 UC FDN ANESTHESIA NURSING B04998554 UC FDN INST EXC SMITH MA B04998661 US DEPT COMMERCE-INTR VIDEO CL B04998856 UC FDN NURSING HONORS SCH END B04998892 UC FDN MEMORIAL HOSP CHR NURS B04998901 UC FDN KAY K CHITTY PROFESSOR B04998933 UC FDN INST EXC TAYLOR P B04998967 COMMUNITY FDN CHATT-COM AWRNES B04998981 UC FDN CHRISTINE B LITTLE SCH B04999124 DHHS MCJ-479614-01 GUINN 98-99 B04999324 COMMUNITY FDN-NURSING SKILLS B04999328 UC FDN CLINIC EXAM SKILLS LAB B04999357 DHHS MC-00007-02 GUINN 00 B04999359 DHHS 5607839-99 SCH DIS STD 99 B04999371 REHAB NURSING FDN-SECREST 00 B04999408 UC FDN INST EXC DAVIDSON S B04999428 DHHS A22 HP00060-01 LINDGREN B04999437 GIRL SCOUTS EVAL SERV GUINN 00
COMPENSATORY EDUCATION PROG STUDENT SUPPORT SERVICES
B04999144 US DEPT VETERANS AFF-V320V-982 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 119 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999189 TN DEPT HUM SERV-COL ACCESS 99 B04999214 DEG P042A70634 STUDENT SPRT 99 B04999320 TN DEPT HUM SERV-COL ACCESS 00
UPWARD BOUND
B04990041 DEG P047A990319 REV5 UPWBND 00 B04998744 DEG PO47A50736 UPW BND95 B04999300 DEG PO47A990319 UPWBND 99
COLL OF HEALTH & HUMAN SERVICE DEAN COLL HEALTH & HUMAN SRVS
B04997701 COMMUNITY CAREER ED GIFT FUND B04998160 HEALTH & HUMAN SRVS GIFT FD
COMMUNITY AND CAREER EDUCATION
B04991072 CAREER ACT NET WKSPS COLE 00 B04999215 US DEPT ED-PO66A980119-98 B04999241 DTI-TN BEST SCH TO CAREER PRCT B04999255 LIFE PLANNING GIFT FUND B04999266 CTR COMM CAREER ED SUPPORT B04999297 TN DEPT ED-SCH TO CAREER TR B04999332 SETPIC-JOB TR AND PLACEMNT SRV B04999372 TN DEPT ED-BEST PRACTICES 00 B04999410 DTI-GEORGIA REGION WRKSHPS 00 B04999459 COMM FDN LIFE PLANNING 01 B04999462 NW GA TECH CONSORT COLE 00 B04999487 DTI-TN BALDRIDGE INST COLE 00 B04999488 TN DEPT ED-BEST PRAC COLE 01
MILITARY SCIENCE
B04998370 ROTC SCHOLARSHIP FUND B04998519 UC FDN ROTC ROOM/BOARD SCHOLAR B04998587 UTC MILITARY SCIENCE GIFT FUND
PHYSICAL THERAPY
B04990039 PROF EXAM SERVICE INGRAM 00 B04997771 CLINE-CHAIR OF EXC-REHAB TECH B04998069 UTC PHYSICAL THERAPY GIFT FUND B04998326 UC FDN GAIT ANALYSIS LAB B04998660 UC FDN OCCUPATIONAL THERAPY B04998889 UC FDN S VANDERBILT T PROF PT B04998987 UC FDN INST EXC SMITH C B04999074 UC FDN INST TECH-HLTH&HUMAN SV B04999204 CHAIR OF EXC-CLINE REHAB 99 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 120 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999285 AWHONN-PRETERM INFANT RES B04999291 UC FDN INST EXC WHITTLE M B04999352 CHATTANOOGA GROUP SCHOLARSHIP B04999422 UC FDN INST EXC LEVINE D B04999491 DHHS 5607959-0 SCH DIS STD 01 B04999512 PHYSICAL THERAPY ALUM SCHOLAR
NURSING
B04999436 UC FDN FAC RES SECREST J B04999480 DHHS MC-00007-03 GUINN 01 B04999503 DHHS SDS5607839-00 WERTEN
OCCUPATIONAL THERAPY
B04998769 OCCUPATIONAL THERAPY GIFT FUND
SOCIAL & COMMUNITY SERVICE
B04998520 UC FDN LEGAL ASST STUDIES PROG B04998770 TN COMMSN ON NTL&COMMUNITY SRV B04998878 TN COMM ON NTL&COMMUNITY SRV97 B04999050 E I DUPONT-TAIPS PROJ SUPPORT B04999077 TN COMM ON NTL&COMMUNITY SRV98 B04999082 DTI ASSOC INC-SCHOOL TO WORK98 B04999098 MACLELLAN FDN-TAIPS SUPPORT B04999158 LEGAL ASSISTANT STUDIES GFT FD B04999212 TN DEPT FIN ADM-TAIPS PROG B04999232 SOUTHEAST CONSORT-NONPROFIT AD B04999233 SAU-SOUTHEAST CONSORTIUM B04999243 COVENANT COLLEGE-SE CONSORTIUM B04999327 UC FDN DEV OF EMERG SYS MGT B04999473 DEG S184M000073 PHASE 01 B04999490 HAM CO COM SRV-REACH 01 B04999496 HCDE-SAFE THOMPSON 01
CRIMINAL JUSTICE
B04997599 CRIMINAL JUSTICE GIFT FUND B04999023 UC FDN STANTON P FJELD FUND B04999227 US DEPT OF JUSTICE-PROJ SUCCES B04999305 US DEPT OF JUSTICE-JUMP START
HUMAN SERVICES
B04997094 UTC HUMAN SERVICES GIFT FUND B04999286 CG "DOC" SCHETTLER EM SCH END B04999322 TN DEPT ED-TEIS 00 B04999338 MCKEE CORP-ADD/ADHD CONF SUPT B04999457 TN DEPT ED-TEIS 01 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 121 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
SOCIAL WORK
B04999159 SOCIAL WORK GIFT FUND B04999262 UC FDN FAC RES WILLIAMS D B04999492 HAM CO GOVT-PRIM COL SIMBI 01
ORG ACT REL TO EDUC DEPTS CADEK CONSERVATORY OF MUSIC
B04992728 HAROLD CADEK MEMORIAL SCH FUND B04997573 CADEK CONSERVATORY SPECIAL FND B04997745 CADEK CONSERVATORY SPECIAL FNC B04998977 UC FDN HAROLD CADEK MUSIC SCHL B04999172 ALLIED ARTS-CHATTANOOGA SING99 B04999446 ALLIED ARTS-CHATTANOOGA SING00 B04999476 ALLIED ARTS-GOURD PROJ 01
DIV OF CONTINUING EDUC CONTINUING EDUCATION
B04996048 EDUCATIONAL CONTRACTS B04997015 UTC CONTINUING EDUC GIFT FUND B04998178 CO-OP EDUC GIFT FUND B04998910 TVA TV-96BKX-185335 DISTANCE97 B04998914 UC FDN INTERNATIONAL ED GRANTS B04999287 TN DEPT ED-GOV SCH PROS TCH 99 B04999323 TN DEPT ED-HOSA LEADERSHIP 00 B04999379 TN DEPT ED-GOV SCH PROS TCH 00 B04999398 ASSOC S/E BIOL CONF DODD 00 B04999470 TN DEPT ED-HOSA LEADERSHIP 01
OTHER PUBLIC SERVICES RADIO STATION
B04997822 BROADCAST SERVICES-GIFT FUND B04997826 WUTC RADIO STATION GIFT FUND B04997842 UC FDN E W WINGER BROACST CTR B04999230 CORP PUBLIC BROAD-CSG 99 B04999288 LYNDHURST FDN-WUTC-FM GEN SUPP B04999366 CORP PUBLIC BROAD-CSG 01 B04999505 CORP PUBLIC BROAD-CSG 02
LIBRARIES & SPONSORED ACT LIBRARY DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 122 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04991070 UC FDN M CHAMBERLAIN LIB FUND B04992234 UTC LIBRARY GIFT FUND B04992620 ALUMNI LIBRARY FUND CHATT B04992692 UC FDN E B TOLSON MEM BOOK FD B04992693 UC FDN J I D HINES MEM BOOK FD B04997263 UTC LIBRARY ACQUISITIONS FUND B04997383 UC FDN TN TOMORROW LIBRARY B04997866 UC FDN SPECIAL LIBRARY FUND B04998537 UC FDN JOSEPH JACKSON LIB ENDW
PHYSICAL PLANT ADMINISTRATION
B04990959 UTC PHYSICAL PLANT STAFF DEVEL
REMODEL RENOVATION & ALTER
B04998716 PATTEN HOUSE FURN/FIX GIFT FD
CAMPUS IMPROVEMENTS
B04997719 CAMPUS IMPROVEMENTS GIFT FUND B04999024 TONYA MEM FDN-GATEWAY PROJECT
SAFETY AND SECURITY
B04997721 CAMPUS LAW ENFORCEMENT-GIFT FD
SAFETY
B04999430 US DEPT OF JUSTICE COPS B04999517 TN DEPT FIN ADMN-SAFE NEIGHBOR
ATHLETICS ATHLETICS ADMIN & GENERAL
B04997640 ATHLETICS ENDOWED EARNINGS FD B04998030 A C SCRAPPY MOORE SCHOLARSHIP B04998177 UTC ATHLETIC ADM REST GIFTS B04999343 ALHLETIC TEAM PROMO GIFT FUND B04999395 C CLUB
MEN-FOOTBALL
B04997297 UTC FOOTBALL FUND B04998863 UC FDN WM&SUS PETTWAY FTBL SCH B04999103 FUND FOR FOOTBALL EXCELLENCE B04999192 WOODROW WOLFORD SR SCH FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 123 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
MEN-BASKETBALL
B04997070 UTC BASKETBALL FUND B04998907 UC FDN KELLEY-MAYSE SCHOLARSHP
MEN-WRESTLING
B04997071 UTC WRESTLING FUND B04998580 JESSE BATTEN WRESTLING SCHOL B04998947 UC FDN JW MORGAN WRESTLING SCH
MEN-GOLF
B04997072 UTC MEN'S GOLF FUND B04998671 GENE H KISTLER GOLF FUND
GOLF GRANTS-IN-AID
B04998603 UC FDN GEORGE R WEST JR SCHEND
MEN-TENNIS
B04997191 UTC TENNIS FUND
MEN-CROSS COUNTRY
B04997085 UTC MINOR SPORTS FUND
TUTORING-ATHLETICS
B04997475 UTC ATHLETIC TUTORING FUND
TRACK-OUTDOOR
B04997613 UTC CROSS COUNTRY PROGRAM
WOMEN-VOLLEYBALL
B04997624 UTC WOMEN'S VOLLEYBALL PROGRAM
WOMEN-BASKETBALL
B04999250 WOMEN'S BASKETBALL GIFT FUND
WOMEN-SOFTBALL
B04998566 UTC WOMEN'S SOFTBALL GIFT FUND
WOMEN-TENNIS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 124 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04998726 THOMAS BARTLETT JR TENNIS SCH
WOMEN-SOCCER
B04999091 UTC WOMEN'S SOCCER GIFT FUND
ATHLETICS-TRAINING
B04997190 SANDY SANDLIN MEMORIAL FUND B04999092 ATH COND & WGHT RM GIFT FUND
STUDENT AID ALUMNI SCHOLARSHIP AWARDS
B04998576 ST.AUGUSTINE CRANFORD, JR. SCH
SCHOLARSHIPS
B04990944 CARTINHOUR SCHOLARSHIP FUND B04990945 UTC ANONYMOUS SCHOLARSHIP FUND B04990949 PRESSER FOUNDATION SCHOLARSHIP B04990998 WESTEND FOUNDATION SCHOLARSHIP B04991069 UC FDN ELIZ PATTEN SCH B04991430 TIMES SCHOLARSHIP FUND B04992238 FINKELSTEIN SCHOLARSHIP FUND B04992247 UC FDN E E REISMAN JR SCH B04992248 DORA MACLELLAN BROWN SCHOLSHP B04992260 UC FDN OVERMYER ATH SCH FUND B04992294 UTC ALUMNI SCHOLARSHIP FUND B04992338 MAX FINLEY SCHOLARSHIPS B04992591 UC FDN T O DUFF SCH FUND B04992597 UC FDN JOHN ERLON KERR SCH FD B04992598 UC FDN MARVIN L ANTHONY SCH FD B04992601 UC FDN JOHN W EVANS SCH FD B04992602 UC FDN CV SMITHJR-GH SMITH SCH B04992607 UC FDN SCHOLARSHIPS B04992629 J L RAULSTON STOVE MFG SCH B04992638 JOHN E & CLAUDIA GILBREATH SCH B04992701 ESTES KEFAUVER SCHOLARSHIP FD B04992720 J C ARNOLD TEACHER TRNG SCH B04992985 UTC MORTAR BOARD SCHOLARSHIP B04992998 LENA K BETTERTON SCHOLARSHIP B04993087 HAMILTON CTY COUNCIL PTA SCH B04993129 UTC GENERAL SCHOLARSHIP B04993134 UTC PANHELLENIC SCHOLARSHIP B04993205 UTC FOREIGN STUDENT SCHOLARSHP B04993960 UC FDN CREED BATES SCH FUND B04997060 DOUGLAS CHAMBERLAIN SCHOLARSHP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 125 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04997215 UC FDN THOMASSON PREMED SCHOL B04997227 UC FDN CHARLES THOMAS SCH B04997300 UC FDN NORBERT KOCH SCH B04997301 UC FDN TR MCAFEE GOLF SCH B04997302 UC FDN CHATT COKE & CHEMICAL S B04997333 UC FDN GILLIE QUEENER CARTER B04997353 UC FDN MORTON NEAL BSKTBALL SC B04997356 UC FDN LILLIAN FEINSTEIN ART S B04997387 UC FDN WW COLBY MEM SCHOLARSHP B04997399 GEORGIA STUDENT ASSIST AWARDS B04997417 UC FDN DR JEFFREY BROWN MEM SC B04997470 UC FDN MR & MRS CHARLES LOFTIN B04997477 UTC HOME ECONOMICS SCHOLARSHIP B04997487 UC FDN JL HUTCHESON JR MEM SCH B04997554 UC FDN BURKETT MILLER SCHOLARS B04997616 UC FDN WM MASTERSON MEM SCH FD B04997617 UC FDN STEVE BARAS MEM SCH FD B04997619 UC FDN DOUGLAS CHAMBL GRIFFITH B04997716 UTC CHILDREN CTR-SCHOL GIFT FD B04997725 UC FDN H.B. DEUBERRY SCH B04997732 UC FDN F R WESTCOTT SCH B04997733 UC FDN W.MAX & MARG FINLEY SCH B04997739 UC FDN DAVID M BRAMMER SCHOLAR B04997742 UC FDN IPHIGENE O SULZBERGER B04997808 FINCANNON SCHOLARSHIP FUND B04997833 UC FDN LOOKOUT PST1289 VFW SCH B04997834 UC FDN SERYL M BERGER SCH B04997920 J H TURNER SCHOL-MINORITY STU B04997935 UC FDN ELEANOR HODGES SCH B04997936 UC FDN HAMILTON CO MED SCH B04997937 UC FDN LAVERNE THOMPSON SCH B04997940 UC FDN MARGARET BUHRMAN SCH B04997950 T A MITCHELL SCHOLARSHIP FUND B04997986 LITTLETON H MASON SCHOLARSHIP B04998026 RIVERVIEW ALUMNI SCHOLARSHIP B04998027 NASHVILLE ALUMNI SCHOLARSHIP B04998028 LOOKOUT MTN ALUMNI SCHOLARSHIP B04998029 UC FDN RICHARD A NORTON SCH B04998038 ROBERT & HOYLE RYMER SCHOLARS B04998072 UC FDN CAMPBELL ASSOC ENGN SCH B04998076 DOROTHEA W OBEAR SCHOLARSHIP B04998132 UC FDN PAUL KOBLENTZ SCHOLARSH B04998133 ALVIN/SALLY BEAMAN SCHOLARSHIP B04998138 BUSTER BROWN APPAREL SCHOLARSH B04998167 BARBARA & ROBERT OLDHAM SCH B04998173 UC FDN DAVID A KNAUFF SCH B04998197 UC FDN K & H HUJER SCHOLARSHIP B04998198 UC FDN M ARENDALE SCHOLARSHIP B04998199 PAT WALKER MEMORIAL SCHOLARSHP B04998233 UTC-CARLOS & WINNIE SIMPSON SC DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 126 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04998244 UC FDN CYRIL/IMOGEN BURGNER SC B04998248 UC FDN SPORTS BARN-A GUERRY SC B04998332 UC FDN ALUMNI CENT GEN SCHOL B04998362 UC FDN AMY MILDRAM SCHOLARSHIP B04998363 WRCB CHANNEL 3 TV SCHOLARSHIP B04998371 ALCO CHEMICAL SCHOLARSHIP B04998474 ASA VAN FRAZIER SCHOLARSHIP B04998512 RONE REGENCY SCHOLARSHIP B04998532 KATHARINE E PRYOR SCHOLARSHIP B04998556 TENN AMERICAN WATER CO-SCHOLAR B04998581 UTC GRADUATE STUDENT SCHOLARS B04998589 UC FDN MARY ALICE MCBRAYER SCH B04998592 UC FDN ED&NA JOLLEY BSKTB SCH B04998595 UC FDN HISTORY SCHOLARSHIP B04998596 UC FDN DR WILBUR K BUTTS SCHOL B04998600 UC FDN D GRIFFITH FRIENDS SCH B04998670 GENE H KISTLER SCHOLARSHIP B04998680 CARL GIBSON SCHOLARSHIP B04998718 WHELAND FOUNDRY SCHOLARSHIP B04998723 UTC ALUMNI COUNCIL SCHOLARSHIP B04998767 DABORA INC SCHOLARSHIP FUND B04998768 GUMERMAN/HEIL TRAILER SCH B04998771 UC FDN BILLY C PERRY JR SCHOLS B04998832 UC FDN FALK TRAYLR DAVIS MNSCH B04998888 UC FDN EDITH W CASSELL SCHOL B04998904 WAYNE & IDA BOWMAN SCHOLARSHIP B04998912 PHI THETA KAPPA SCHOLARSHIPS B04998919 UC FDN IDA MAE"DUTCH"HOLLAND B04998920 UC FDN CAROLYN C DAVIDSON SCHL B04998921 UC FDN H&B SOMPAYRAC SCH B04998922 UC FDN M B SERETEAN SCH B04998923 UC FDN M B FINKELSTEIN SCH B04998936 UC FDN MARK T PITNER SCHOL B04998937 UC FDN BARNEY B CLAYTON SCHOL B04998975 EXEC WOMEN/J BRADFORD SCHOLAR B04998983 HENRY/JUDITH SECOR SCHOLARSHIP B04998994 UC FDN ATHLETIC SCH B04998995 UC FDN MUSIC PERFORMANCE SCH B04998996 UC FDN LEADERSHIP B04998997 UC FDN CHANCELLOR/PROVOST SCHL B04998998 UC FDN WORK SCHOLARSHIPS B04999026 UC FDN FREDERICK W OBEAR SCHOL B04999027 UC FDN FRANK&MAE DOWLER ED FD B04999030 TN STUDENT ASST CORP 98 B04999056 HOWARD L WESTBROOK SCHOLARSHIP B04999090 UC FDN BROWN STOVEWORKS SCHOL B04999108 UC FDN P BOB PHILP SCHOLARSHIP B04999145 ROBERTA M YATES MEM SCHOL FUND B04999149 UC FDN K&C HARPE SCHOLARSHIP B04999151 FEDERAL PELL 99 P063P86292 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 127 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999157 TN STUDENT ASST CORP 99 B04999277 FEDERAL PELL 00 P063P991607 B04999278 FEDERAL SEOG 00 P007A993936 B04999279 TN STUDENT ASST CORP 00 B04999296 UC FDN FELLOW CHIRISTIAN ATH B04999333 RUTH TRIMBY AIKEN SCHOLARSHIP B04999364 MICHAEL K BRADSHAW SCHOLARSHIP B04999400 FEDERAL PELL 01 P063P001607 B04999401 FEDERAL SEOG 01 P007A003936 B04999402 TN STUDENT ASST CORP 001 B04999439 UC FDN JIM SPENCER SCHOLARSHIP B04999444 G. ROLAND MILES SCHOLARSHIP B04999477 UC FDN OCHS JOURNALISM SCHOL B04999478 UC FDN NEWBOLD SCHOLARSHIP B04999498 AL-TN TRAIL OF TEARS SCHOLAR
OTHER STUDENT AID
B04991068 UC FDN SCRAPPY MOORE MEM SCH B04992592 UC FDN DAVID M KEY MEM FUND B04992593 UC FDN SARAH KEY PATTEN MEM FD B04992594 UC FDN CHARLES A NOONE MEM FD B04992595 UC FDN JAMES W BARKER MEM FD B04992596 UC FDN M W BRABHAM MEM FD B04992610 UC FDN JULIUS O ADLER MEM FUND B04994148 UTC SCHOLARS FUND B04997348 UC FDN EUGENE HAMES STU AID FD B04997709 UC FDN WAYNE HANNAH SCHOLARSHP B04998061 MINORITY STUDENT DEV FUND B04998068 UC FDN GERTRUDE J WITT SCH B04998101 UC FDN JOHN & BECKY DETHERO SC B04998102 UC FDN LEBA/MOSES LEBOVITZ SCH B04998582 OE FN AID RECOVERIES PRIOR YRS B04998593 ADULT SCHOLARS SCHOLARSHIPS B04998697 UC FDN LUKENS/HATCH AWARDS B04998711 GA STUDENT ASST GRANT 96 B04998746 WRIGHT-BENTLEY EDUCATIONAL SCH B04998747 DONNE B WRIGHT SCHOLARSHIP B04999153 FEDERAL WS 99 P033A83936 ON CM B04999156 GA STUDENT ASST GRANT 99 B04999280 GA STUDENT ASST GRANT 00 B04999281 FEDERAL WS 00 PO33A993936 ONCM B04999347 OCHI SCHOLARSHIP FUND B04999349 JAMES S. KENT MEMORIAL SCH B04999362 GRACE B CHARLES SCHOLARSHIP B04999363 MARIO C CHARLES SCHOLARSHIP B04999384 ELIZABETH & ROY MEYERS SCHOL B04999403 GA TUITION EQUAL GRANT 01 B04999404 FEDERAL WS 01 PO33A003936 ONCM B04999414 FRIEDMAN SCHOLARSHIP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 128 CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B04999423 BLUE CROSS/BLUE SHIELD SCH
STAFF BENEFITS STAFF BENEFITS
B04997124 STAFF BENEFITS B04997125 STAFF BENEFITS B04997126 STAFF BENEFITS B04997127 STAFF BENEFITS B04997128 STAFF BENEFITS B04997129 STAFF BENEFITS B04997130 STAFF BENEFITS -*TOTAL ACCOUNTS FOR CHATTANOOGA 842 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 129 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
OFFICE OF THE CHANCELLOR OFFICE OF THE CHANCELLOR
B05997082 CHANCELLORS DEVELOPMENT FUND B05997149 CASH ADJUSTMENTS A B05997150 CASH ADJUSTMENTS B B05997414 THE CAMPAIGN FOR QUALITY FUND B05997619 CUNNINGHAM TEACHING AWARD B05997877 MAI AND CHARLIE COFFEY AWARD B05999450 DOC ROBINSON RODEO
DIVISION OF STUDENT AFFAIRS COUNSELING AND CAREER SERVICES
B05997709 COUNSELING CENTER GIFT FUND
CAMPUS RECREATION
B05997001 UTM RECREATION GIFT FUND
STUDENT AFFAIRS ADMINISTRATION
B05997017 UTM STUDENT AFFAIRS GIFT FUND B05999751 WATKINS STUDENT LEADERSHIP B05999763 BRIAN BROWN LEADERSHIP FUND
CAMPUS EVENTS & SERV LRNG
B05999459 TN DEPT ED-GOV SCHOOL 00 B05999778 TN DEPT ED-GOV SCHOOL 01
INTERNATIONAL PROGRAMS
B05994142 UTM INTERNATIONAL PROGRAM FUND B05997209 INTNL PROG DISCRETIONARY ACCT B05997568 INT PROGRAMS CONTRACT/DEV FUND
STUDENT FINANCIAL ASSISTANCE
B05997711 STUDENT FIN ASST EQUIP GIFT FD B05997830 FEDERAL PELL 98 P063P76294 B05997887 FEDERAL PELL 99 P063P86294 B05999425 FEDERAL PELL 00 P063P991609 B05999427 FEDERAL WS 00 PO33A993938 ONCM B05999468 FEDERAL PELL 01 P063P001609 B05999469 FEDERAL SEOG 01 P007A003938 B05999470 FEDERAL WS 01 PO33A003938 ONCM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 130 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
DIVISION OF FINANCE AND ADMIN FINANCE AND ADMINISTRATION
B05997223 A/P ACCRUED SALARIES B05997447 A/P ACCRUED BENEFITS-MARTIN B05997909 UTM-YEAR 2000
PHYSICAL PLANT OPERATIONS
B05992364 UTM BEAUTIFICATION FUND B05997611 W C SEALE TENNIS FAC GIFT FUND
PUBLIC SAFETY
B05997164 SAFETY & SECURITY DISCRET FUND B05997450 SAFETY/SECURITY DRUG ENFORCMNT
UNIVERSITY RELATIONS UNIVERSITY RELATIONS
B05997710 UNIVERSITY RELATIONS GIFT FUND
DIVISION OF UNIV ADVANCEMENT DEVELOPMENT
B05997476 HOLLAND MC COMBS FUND B05997515 DORETTA BOXX MEMORIAL SCHOLSHP B05997576 HAMILTON-RYKER SCHOLARSHP FUND B05997622 UTM RESTRICTED GFT SUSPENSE FD B05997671 21ST CENTURY CAPITL CMP GFT FD B05997860 SKYHAWK CLASSIC BANQUET GFT FD B05997878 ROTC ALUMNI SCHOLARSHIP B05999376 WESTSTAR GIFTS B05999415 UTM ALUMNI AFFAIRS GIFT FUND B05999465 CENTENNIAL CELEBRATION FUND B05999737 WESTSTAR FUND
DIVISION OF ACADEMIC AFFAIRS COMPUTER SERVICES
B05997701 COMPUTER CENTER GIFT FUND B05997743 INFORMATION TECHNOLOGY GIFT FD
EXTENDED CAMPUS/CONT ED DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 131 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05997257 PUBLIC SERVICE GIFT FUND B05997869 MARY NELLE HARDEE MEM SCH FUND B05997901 MCNAIRY CO CTR/SELMER ENRCH FD B05999428 FEDERAL WS 00 OFF CAMP B05999467 FEDERAL WS 01 OFF CAMP B05999767 FEDERAL WS 01 OFF CAMP B05999777 US DEPT COMMERCE
FINE & PERFORMING ARTS
B05996090 UTM FINE & PERFORM ARTS FUND B05997085 VANGUARD THEATRE GIFT FUND B05997151 UTM ARTS COUNCIL FUND B05997487 UTM MUSIC FOUNDERS ENRICHMENT B05999456 ART AND DANCE GIFT FUND
LIBRARIES
B05990641 H.L./MAUDE W. SMITH LIBRARY FD B05992179 UTM LIBRARY DEVELOPMENT FUND B05992544 ALUMNI LIBRARY FUND MARTIN B05997019 WEST TN BANKING BUSINESS LIB B05997542 CORBITT SPECIAL COLLECTIONS B05997574 NAOMI STOVER RYAN LIBRARY FUND
ACADEMIC AFFAIRS ADMIN
B05997154 UTM ACADEMIC AFFAIRS GIFT FUND B05997188 RESEARCH SUPPORT DISCRET FUND B05997479 CAMPUS ART GIFT FUND B05997791 FACULTY DEVELOPMENT GIFT FUND B05999773 GRAPHNG CALCULATORS IN MATH 01
CENTER OF EXCELLENCE
B05997329 MATH-SCI CTR/EXCEL GIFT FUND
ACADEMIC EXTENSIONS
B05993074 WUTM GIFT FUND B05997115 UTM MUSEUM GIFT FUND B05997579 HONORS PROGRAM GIFT FUND B05997786 STUDENT LEARNING CTR GIFT FUND B05999417 THEC MATH FOR MIDDLE GRADES B05999420 THEC HIGH STAKES TEST IN BIOLO B05999430 SCI-MATH TEACHING CTR OF EXC00 B05999454 TN SWEP B05999457 EDUCATION EDGE '00 B05999460 THEC WORKSHOP FOR TEACHERS B05999464 THEC PREPARING HIGH SCHOOL BIO DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 132 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05999472 SCI-MATH TEACHING CTR OF EXC01 B05999755 GOALS 2000: EDUCATE AMERICA B05999769 TN SWEP
COLLEGE OF AGRIC AND APPL SCI AGRICULTURE & APPL SCIENC ADM
B05997498 CLARENCE HILLMAN MOODY SCH B05997634 GREEVER AGRIC PROG DEVELOPMENT
AGRICULTURE
B05993066 UTM AGRICULTURE GIFT FUND B05994145 UTM JUDGING TEAM GIFT FUND B05997245 AG PAVILION GIFT ACCOUNT B05997302 HARRISON SCHOLARSHIP FUND B05997357 PARKER FACULTY/STUDENT DEV B05997358 PARKER EQUIPMENT FUND B05997366 PARKER CHAIR OF EXCELLENCE B05997380 COLVETT AGRICULTURE FUND B05997426 B E EDWARDS MEM SCHOLARSHIP B05997427 BLUFORD E EDWARDS SCHOLARSHIP B05997470 MARK SUITER SCHOLARSHIP FUND B05997494 PARKER CHAIR CONTRACT SERVICES B05997520 TVA ACADEMIC ENRICHMENT CONT B05997657 UTM EQUINE CENTER GIFT FUND B05997659 THE CONSERVATION FD-WILDLIFE95 B05997665 BEATRICE/BUFORD IRWIN AGRIC FD B05997686 ED TOWNSEND SCHOLARSHIP B05997846 MOORE FND-WILDLIFE INTERN PROJ B05997872 PARKER CHAIR FLEXIBLE GIFT FND B05997891 US TOBACCO COMPANY SCHLRSHIP B05999308 GILBERT F PARKER SCHOLARSHIP B05999429 AGRICULTURE EDUCATION 00 B05999758 AGRICULTURE EDUCATION 01
FAMILY AND CONSUMER SCIENCES
B05993069 UTM HUMAN ENVIR SCI GIFT FUND B05993789 UTM DAY CARE CENTER GIFT FUND B05997216 INFANT STIMULATION GIFT FUND B05997225 UTM NURSERY SCHOOL GIFT FUND B05997381 COLVETT HUMAN ENVIR SCI FUND B05997603 PARKER GIFT FUND B05997668 BUFORD/BEATRICE IRWIN HOME EC B05997784 INFANT STIM PROG-CONTRACT SERV B05997789 TN DEPT HEALTH-ISP CLINIC B05999431 TN DEPT ED-EARLY INTERVENTN 00 B05999432 TN DEPT ED-FAMILY & CONS SCI00 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 133 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05999434 TN DEPT HEALTH-HEALTHY START00 B05999435 TN DEPT MH&MR-INFANT STIM 00 B05999439 TDHS-PEACH PROJECT-WENZ 00 B05999441 TDHS-CHILD CARE TECH AST CTR00 B05999445 JOE AND PAT JOHNSON DIETETICS B05999741 TN DEPT MH&MR-INFANT STIM 01 B05999742 TN DEPT MH&MR-PART H 01 B05999743 TN DEPT ED-EARLY INTERVENTN 01 B05999744 TN DEPT HEALTH-HEALTHY START01 B05999745 TDHS-PEACH PROJECT-WENZ 01 B05999746 TDHS-CHILD CARE TECH AST CTR01 B05999775 STATE OF TN DEP OF HUMAN SERV
NURSING
B05993005 UTM NURSING GIFT FUND B05997286 BAPTIST HOSP AUX/D HOGAN SCH
COLL OF BUSINESS & PUBLIC AFF BUSINESS & PUBLIC AFFAIRS ADM
B05993067 UTM BUSINESS ADMIN GIFT FUND B05997346 HENDRIX-CHAIR OF EXC B05997384 DUNAGAN CHAIR OF EXCELLENCE B05997667 BUFORD/BEATRICE IRWIN BUS ADM B05997692 UTM SCHOOL OF BUSN QUAL MGT FD B05997739 INTL BUSINESS CENTER GIFT FUND B05997745 DUNAGAN CHAIR ENHANCEMENT FUND B05997759 BELLSOUTH TN SCHOL IN BUSINESS B05999400 SCHOOL OF BUS ADM ED MATERIALS B05999404 BUS ADMIN FACULTY ENHANCEMENT B05999446 LEMELSON FDN-MGMNT 306 ENTREP
ACCOUNTING,FINANCE, & ECONOMIC
B05997269 ACCTING,MGTMNT,&INFO SYS GIFT B05997894 INFORMATION SYSTEMS FAC. SCHOL
COMPUTER SCI & INFORMATION SYS
B05997311 INT.BUS.,FIN.,ECON.&MKTING GFT B05997858 DORTCH OLDHAM CENTER FUND B05999776 COMPUTER SCI & INF SYSTEMS GIF
MGMT,MARKETING,&POLI SCI
B05994144 UTM POLITICAL SCIENCE GIFT FD
COLLOF EDUC & BEHAV SCI DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 134 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
EDUC & BEHAVIORAL SCI ADMIN
B05992278 TEACHER EXCELLENCE PROGRAM B05993068 UTM EDUCATION GIFT FUND B05997563 ELIZABETH DILDAY PENTECOST SCH B05997679 LEARNING RESOURCE CENTER GIFTS
HEALTH AND HUMAN PERFORMANCE
B05993070 UTM HLTH&HUMAN PERFM GIFT FUND B05997847 NTL YOUTH SPORTS PRG GIFT FUND B05999740 NATIONAL YOUTH SPORTS PRGM '01
PSYCHOLOGY
B05994141 UTM PSY/RELIG STUDIES GIFT FD
SOCIO/ANTHRO/SOC WRK/CRIM JUST
B05997077 UTM SOCIOLOGY & ANTHRO GIFT FD B05997849 ROBERT F. BRUNNER SCHOLARSHIP
EDUCATIONAL STUDIES
B05997113 UTM EDUCATIONAL STUDIES GFT FD B05997553 PACE GIFT FUND B05997712 ENVIRO & CONS ED GIFT FUND B05999382 TN DEPT ED-SUMMER INSTITUTE 99 B05999437 TN DEPT HUMAN SERVICES-PACE 00 B05999440 TN DEPT ED-SUMMER INSTITUTE 00 B05999749 TN DEPT HUMAN SERVICES-PACE 01 B05999750 TN DEPT ED-SUMMER INSTITUTE 01
SECONDARY EDUCATION
B05997114 UTM SECONDARY EDUC GIFT FUND
COLL OF HUMANITIES & FINE ARTS HUMANITIES & FINE ARTS ADMIN
B05993072 UTM ARTS & SCIENCES GIFT FUND B05997795 JACKSON CLINIC TEC CLSRM GIFT
ENGLISH
B05997076 UTM ENGLISH DEPT GIFT FUND B05997650 KELLIE JONES ENGLISH SCH B05997672 W TN WRITING PROJECT GIFT FUND B05999418 THEC WRITING PROJECT '99 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 135 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05999447 WEST TN WRITING PROJECT '00 B05999461 THEC WRITING PROJECT '00 B05999748 NATIONAL WRITING PROJECT '01
COMMUNICATIONS
B05997074 UTM COMMUNICATIONS GIFT FUND B05997412 DAVID M BRIODY MEM SCH FUND B05997864 CAPSTR BRDCSTING/N.M. FELLOWSH
HISTORY & PHILOSOPHY
B05997079 UTM HISTORY GIFT FUND B05997374 HORACE SMITH SCHOLARSHIP FUND B05997551 BATEMAN-WYANT SCHOLARSHIP
MODERN FOREIGN LANGUAGES
B05997250 UTM MOD FOREIGN LANG GIFT FUND
COLL OF ENGIN & NATURAL RESOUR BIOLOGICAL SCIENCES
B05997075 UTM BIOLOGICAL SCIENCE GIFT FD B05997191 REELFOOT LAKE BIOL RES GIFT FD B05997429 JOHN T VAN DYCKIII BIOL FAC DV B05999772 EVALUATION OF NWR'S FOR ANURAN
CHEMISTRY
B05994140 UTM CHEMISTRY DEPART GIFT FD B05997192 UT MARTIN SAACS FUND B05997794 MONSANTO (SAACS) FUND B05999771 FRESH-WATER MUSSEL HARVEST
ENGINEERING
B05993073 UTM ENGINEERING GIFT FUND B05997289 UTM ENGINEERING EQUIPMENT FUND B05997760 BELLSOUTH TN SCH IN ENGR B05997903 STANLEY JONES CORP PROFESSORSH
MATHEMATICS
B05997000 UTM MATH/COMPUTER SCI GIFT FD B05997378 LOUISE KNIFLEY SCHOLARSHIP
GEOLOGY, GEOGRAPHY, & PHYSICS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 136 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05994143 UTM GEOSCIENCES GIFT FUND
RESIDENCE HALLS TEMPORARY HOUSING
B05997868 UTM HOUSING GIFT FUND
INTERCOLLEGIATE ATHLETICS ATHLETICS ADMINISTRATION
B05992330 UTM WOMENS ATHLETIC GIFT FUND B05997100 UTM MENS ATHLETICS FUND B05997555 NCAA NEEDY STUDENT FUND B05999768 SKYHAWK CORPORATE FRIENDS GIFT
SPORTS PROGRAMS
B05993079 UTM FOOTBALL FUND B05993080 UTM MENS BASKETBALL FUND B05993081 RIFLE TEAM GIFT FUND B05997141 UTM BASEBALL FUND B05997142 UTM GOLF FUND B05997143 UTM MENS TENNIS FUND B05997550 UTM MENS TRACK & CC GIFT FUND B05997581 WOMEN'S TRACK&CROSS CNTRY GIFT B05997660 WOMENS BASKETBALL GIFT FUND B05997661 WOMENS VOLLEYBALL GIFT FUND B05997662 WOMENS SOFTBALL GIFT FUND B05997663 WOMENS TENNIS GIFT FUND B05997788 BETTYE GILES FIELD ENH GIFT FD B05997820 GROVER PAGE GOLF FUND B05997861 WOMEN'S SOCCER GIFT FUND B05999759 CHEERLEADING GIFT FUND
STUDENT AID SCHOLARSHIPS
B05990639 RISING SENIORS SCHOLARSHIP FD B05990640 BIVENS FAMILY SCHOLARSHIP B05990642 BOOSEY FAMILY SCHOLARSHIP B05990683 FISHER FAMILY SCHOLARSHIP FUND B05990954 BRAYTON FOUNDATION SCHOLARSHIP B05991277 REHAB CORP OF TN SCHOLARSHIP B05991325 SCHOLARSHIP ASSISTANCE FUND B05991440 GOODYEAR DISTING UPPERCL SCH B05991441 GOODYEAR GRANT-IN-AID B05991452 UNION PLANTERS RAMER SCH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 137 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05991459 BANK OF TROY SCHOLARSHIP B05991535 H C SPINKS CLAY CO SCH FUND B05992218 UTM ALUMNI SCHOLARSHIP FUND B05992228 UTM HONORS DAY GIFT FUND B05992259 D & R WRIGHT DIST SCHOLARSHIP B05992264 CHARLIE C VAUGHN JR SCHOL FUND B05992477 J T PERKINS SCHOLARSHIP FUND B05992492 SMITH-PRIESTLEY SCHOLARSHIP FD B05992559 PAUL & MARTHA MEEK SCH FUND B05992631 SAM & GLADYS SIEGEL AGR AWARD B05992635 HARRY NEAL MEMORIAL SCH FUND B05992667 C M GOOCH SCHOLARSHIP FUND B05992699 EARL KNEPP SCHOLARSHIP FUND B05992703 ESTES KEFAUVER SCHOLARSHIP FD B05992709 J P & M PHILLIPS SCH LIB ARTS B05992710 J P & M PHILLIPS SCH EDUCATION B05992713 H K GRANTHAM ATHLETIC SCH B05992721 J C ARNOLD TEACHER TRNG SCH B05993075 UTM RODEO TEAM FUND B05993207 CARROLL COUNTY FARM BUREAU SCH B05993316 MARTIN LIONS CLUB SCHOLARSHIP B05993543 EDDIE HAMMOND MEM SCH FUND B05994107 GIBSON CTY FARM BUREAU SCH FD B05994109 CENTEX FORCUM LANNOM SCHOL FD B05994110 K-T DISTRIBUTORS SCH FUND B05994111 KELLWOOD-GREENFIELD DIV SCH FD B05994112 W S W SHARON SCH FUND B05994118 TN FARMERS COOP SCH FUND B05994122 BANK OF SHARON SCH FUND B05994123 HUMPHREYS CTY TELEPH CO SCH FD B05994124 COMMERCIAL BANK & TRUST SCH B05994125 DIXIE GUN WORKS SCHOLARSHIP FD B05994131 CITY STATE BANK SCHOLARSHIP FD B05994134 GREENFIELD BANKING CO SCH FUND B05994135 GENERAL DYNAMICS ORD SYS SCHOL B05994136 TED WELCH SCHOLARSHIP FUND B05994146 HARDY GRAHAM SCHOLARSHIP FUND B05994147 IVY/MANCIL MILLIGAN SCHOLAR FD B05996070 UTM GENERAL ENDOWED SCH FUND B05996080 W B TOWNSEND MEM SCH FUND B05996081 TOWNSEND-KEFAUVER MEM FUND B05996082 JULIUS&HENRIETTA FREED MEM SCH B05996083 KATHERINE & HELEN FREED MEM SC B05996084 DAMON RIVERS HEADDEN MEM SCH B05996085 MARTHA-ANDY HOLT MILAN HS SCH B05996087 CLYDE & GRACE ALLEY AGR SCH FD B05996088 WILLIAM M TOLLEY SCHOLARSHIP B05996092 BILL LATIMER SCHOLARSHIP FUND B05996096 DAVE M SHATZ ENDOWED SCH FUND B05997040 C M CUNNINGHAM HONOR SCH FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 138 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05997043 ERNEST & FANNIE HEDGCOCK SCH B05997071 MRS C M GOOCH HONOR SCH FUND B05997073 M-M PROCTOR & M-M FORBES SCH B05997080 TOM & PATTI WADE SCHOLARSHIP B05997109 ABE PLOUGH-ANDY HOLT SCH FUND B05997117 CARROLL H DAVENPORT ATO SCH FD B05997152 DR WILLIAM H BAKER SCHOLAR FD B05997165 C M GOOCH ACADEMIC SCHOLARSHIP B05997185 B E EDWARDS SCHOLARSHIP B05997187 SKYHAWK SCHOLAR B05997210 JESSA COE STANFORD MEM SEMINAR B05997215 PHYSICAL EDUCATION SCHOLARSHIP B05997222 MARY LEE & CECIL YATES MEM SCH B05997224 MEEK LEADERSHIP AWARDS FUND B05997231 ARTHUR HAMILTON EDUC SCHOLARSP B05997233 LILLIAN RAWLES EDUCATIONAL SCH B05997246 TENNESSEE COUNCIL OF COOP SCH B05997255 DR E C CRAFTON SCHOLARSHIP FD B05997266 ELSIE P ALEXANDER ENDOWED SCH B05997282 ERNEST & WILMA NEWBY SCH B05997288 MATTHEW W ROBINSON MEM SCHOLAR B05997290 GENERAL GH WEEMS ROTC AWARD B05997306 DUKE DRUMM MEMORIAL SCH FUND B05997316 PARRISH SCHOLARSHIP FUND B05997319 TOM ELAM SCHOLARSHIP FUND B05997320 JOAN M MC GRAW SCHOLARSHIP B05997321 ROBT CLARK MEMORIAL SCHOLARSHP B05997338 SHANKLIN SCHOLARSHIP AWARDS B05997339 HARRIET E FULTON SCHOLARSHIP B05997340 ALMA REAGAN SCHOLARSHIP-RODEO B05997370 EVELYN C WELLS SCHOLARSHIP B05997383 CAYCE L PENTECOST SCHOLARSHIP B05997405 JEAN ALTFELD COHEN SCHOLARSHIP B05997416 JENNIFER L BENNETT CAREER DEV B05997422 MARY R. ARMSTRONG SCHOLARSHIP B05997433 WILL & JOHN EVANS SCHOLARSHIP B05997442 GOLIGHTLY FDN SCHOLARSHIP B05997444 ALVIN/SALLY BEAMAN SCHOLARSHIP B05997448 JAMES/GENEVA COOPER RODEO FUND B05997449 DOC ROBINSON RODEO FUND B05997451 CAROTHERS RODEO SCHOLARSHIP B05997461 BOYCE A GOOCH SCHOLARSHIP B05997464 FACULTY WOMEN CLUB SCHOLARSHIP B05997475 KING W ROGERS, JR SCHOLARSHIP B05997480 CUNNINGHAM FRESHMAN AWARD B05997482 BETSY ROSS MEM RODEO SCH FUND B05997488 UTM MUSIC FOUNDERS SCHOLARSHIP B05997495 J FRED ENGEL MEMORIAL/HIS SCH B05997496 COLE UNIVERSITY SCHOLAR AWARDS B05997502 B E EDWARDS AGRIC SCHOLARSHIP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 139 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05997518 MALONE ROTC SCHOLARSHIP FUND B05997527 PLUMLEY COMPANIES SCHOLRS FUND B05997528 JOE P LITTLE AG SCHOLARSHIP B05997532 HAURY & SMITH CONTRACTORS SCH B05997533 BETSY ROSS FFA SCHOLARSHIP B05997535 PATSY CAMPBELL OLIVER SCH B05997541 ROSEMARY BIGHEM SCHOLARSHIP B05997546 WILLIAMS JOURNALISM SCHOLARSHP B05997558 WILSON HALL MEMORIAL AWARD B05997562 FRANCES D SHORE MEM SCHOLARSHP B05997573 NORMAN/RUBY CAMPBELL SCHOLARSH B05997580 CHICKASAW-SHILOH RC&D SCHOLARS B05997599 GALLIEN EDUC FACULTY AWARD B05997601 GLENN GALLIEN LEADERSHIP AWARD B05997610 GORDON SCHOLARSHIP FUND B05997617 TRIPLE CROWN SCHOLARSHIP FUND B05997626 VINCENT IMPLEMENTS SCHOLARS FD B05997627 WILLIAM HALL TICE SCHOLARSHIP B05997628 AMANDA ALICE BERRY SCHOLARSHIP B05997629 CARL SEALE AWARD FUND B05997633 W TN FARMERS&HOMEMAKERS SCHOL B05997636 ALLTON L DABBS SCHOLARSHIP B05997640 GAIL M LATIMER SCHOLARSHIP B05997643 SKYHAWK WOMEN SCHOLARSHIP FUND B05997648 RODEO BOOSTER CLUB SCHOLARSHIP B05997651 BEKAERT DYERSBURG TEAM MEM SCH B05997655 WAYNE TANSIL SCHOLARSHIP B05997666 BEATRICE/BUFORD IRWIN HOME EC B05997669 E W JAMES MEMORIAL SCHOLARS FD B05997670 MARY ANN WALKER SCHOLARSHIP B05997678 JAMES C HENSON TENNIS FUND B05997680 GEORGE P ROBERTSON SCHOLARSHIP B05997685 BILLIE GRACE GOODRICH SCH B05997687 DON AND ANNE SMITH RODEO SCHOL B05997693 MAINTENANCE CTR FAMILY SCH FD B05997694 ADRIAN/BLANCHE BRANN SCHOLARS B05997695 AALTJIE VAN DENBURG SCHOLAR FD B05997696 ENDOWMENT FOR ARTS SCHOLARSHIP B05997698 LEIGHTON VIDEO COM SCHOLARS FD B05997699 CHANCELLOR GROOMS HERRON SCHOL B05997702 ARTHUR/NELLIE SPARKS MATH SCH B05997706 VIRGINIA STOKER MEM NURSNG SCH B05997707 GENE & VERLETTA STANFORD SCH B05997708 SHARON UNITED PRESBYTERIAN SCH B05997713 FERI MAHOOTCHI MEMORIAL SCHOL B05997714 CARY MEDLIN MEMORIAL SCHOL B05997716 MARTIN ROTARY CLUB SCHOLARSHIP B05997737 GORDON WILDER SCHOLARSHIP FUND B05997738 FORCUM-LANNON INC SCHOLARSHIP B05997740 GLEN AND BEA BREMER SCHOLARSHP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 140 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05997744 LAURA BUTLER MEMORIAL SCHOLAR B05997746 MISS UTM SCHOLARSHIP PAGEANT B05997747 COLDWATER CATTLE CO-GFT IN KND B05997748 FREDERICK GUY MEMORIAL SCHOLAR B05997750 COLVETT HUMAN ENVIRO SCI SCHOL B05997751 COLVETT AGRICULTURE SCHOL FUND B05997753 ROBERT M (PETE) VAWTER SCH B05997754 DON&SUE MCCARTNEY PREVET SCHOL B05997755 GARY AND LAURINE ROACH SCHOLAR B05997756 TOM NOBLE MANAGEMENT SCHOLAR B05997758 FRANK C BRYANT SCHOLARSHIP B05997764 STAN GAULT SCHOLARSHIP FUND B05997781 CLAYTON MCWHORTER SCHOLARSHIP B05997782 JAMES A STAULCUP SCHOLARSHIP B05997785 ALLIE VEE FLY BLANKENSHIP SCH B05997790 ROSEMAN FAMILY SCHOLARSHIP B05997792 CHARLIE VAUGHN SCHOLARSHIP B05997793 WHITE & ASSOCIATES SCHOLARSHIP B05997796 TENNESSEE ROAD BLDRS ASSC SCHL B05997797 COCA-COLA SCHOLARSHIP B05997801 MARY STANFILL 4-H SCHOLARSHIP B05997802 TOM MCCUTCHEN MEMORIAL SCH B05997804 RETIRED ACCOUNTING FACULTY SCH B05997805 MICHAEL & DIANE GOWER SCH B05997808 TICE 4-H SCHOLARSHIP B05997809 BATEMAN-WYANT NURSING SCHLRSHP B05997810 MCCABE/UT MARTIN SCHOLARSHIP B05997811 BILL HOY SCHOLARSHIP B05997812 PATRICK TAYLOR SCHOLARSHIP B05997818 JULIAN NUNAMAKER SCHOLARSHIP B05997821 NORM & VIOLA COWSER SCHOLARSHP B05997822 DR ANNE L COOK SCHOLARSHIP B05997824 RUSSELL V MCCONNELL SCHOLARSHP B05997825 WALTER P GORMAN SCHOLARSHIP B05997831 ROBERT CARROLL SCHOLARSHIP B05997832 PACE RECOGNITION AWARD SCHOLAR B05997833 THE INTERNATIONAL STUDENT SCH B05997844 RODEO TEAM GEN SCHOLARSHP FUND B05997845 KATHERINE SCOTT SCHOLARSHIP FD B05997848 MARIAN COOK MATH SCHOLARSHIP B05997850 MCNAIRY COUNTY SCHOLSHP-PUBLIC B05997851 TDHS-VOC REHAB SERVICES-SCHOL B05997854 WHITTINGTON FAMILY SCHOLARSHIP B05997855 CHRIS IVEY MEMORIAL SCHOLARSHP B05997856 SPECTRUM/MCNAIRY CO SCHOLARSHP B05997863 PARRY-WRINKLES SCHOLARSHIP B05997865 MARGARET PERRY HLTH SCI SCHOLR B05997867 BSET-BACH SCI ENG TECH SCHOL B05997870 U.S. ARMY ROTC SCHOLARSHIPS B05997873 H.J. MAXEDON SCHOLARSHIP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 141 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05997874 HARVEY OSCAR VICK JR. MEM SCHL B05997879 TRI-BETA ALUMNI SCHOLARSHIP B05997880 AOPI WOMEN'S ENGINEERING SCHL B05997881 WEAKLEY COUNTY BANK SCHOLARSHP B05997883 PERRY UNIV SCHOLAR SCHOLARSHIP B05997884 JOSHUA MICHAEL ALSTON MEM SCH B05997886 CAROL WALTON AGRIC SCHOLARSHIP B05997892 JOSHUA STONE GLOVER MEM SCHLSH B05997893 GIBSON ELEC MEM CORP SCHLRSHIP B05997895 SCOTT M SIMS MEMORIAL SCHLRSHP B05997896 WILLIAM SNYDER SCHOLARSHIP B05997911 UTJC SCHOLARSHIP B05999304 MARTIN MAR CORP FDN SCHOL FUND B05999314 KEN LEETH FAMILY SCHOLARSHIP B05999375 FLOYD BURDETTE BASKETBALL SCH B05999401 JERRY BUSSELL ROTC SCHOLARSHIP B05999403 J. HARBERT BENNETT SCHOLARSHIP B05999408 PAUL W. CLARK SCHOLARSHIP FUND B05999409 SPECTRUM EMPLOYEE SCHOLARSHIP B05999410 LASHLEE SCHOLARSHIP FUND B05999411 MCDOWELL/WTCI SCHOLARSHIP FUND B05999414 OLDER STUDENT ASSOCIATION SCH B05999421 ROBERT TODD MEMORIAL SCHOLARS B05999422 SODEXHO-MARRIOTT STUDENT EMPLO B05999423 TSAC SCHOL/BUS AFFAIRS B05999424 DONNA CONN MEM SCHOLARSHIP B05999442 BRUCE & LORI DAVIS RODEO SCHOL B05999444 PAUL & ANN CARSON RODEO SCHOLA B05999448 KAY HOWARD NURSING SCHOLARSHIP B05999449 NEW SALEM COMMUNITY SCHOLARSHP B05999452 RAYMOND & JOAN CONN INTL GRAD B05999458 MARY BERNIECE CLARK SCHOLARSHP B05999462 MICHAEL MANESS SCHOLARSHIP FD B05999463 JESSIE S (MUTT) PARRISH SCHOL B05999466 REBECCA MURPHY SHELTON SCHOL B05999471 LEWIS LARSEN SCHOLARSHIP FUND B05999474 MIKE AND PAT MUNKEL SCHOLARSH B05999475 UT MARTIN TWELFTH MAN FUND B05999476 THOMPSON/TLM SCHOLARSHIP FUND B05999754 JOHN A. EISTERHOLD SCHOLARSHIP B05999756 O.F. AND MILDRED LAIRD SCHOLAR B05999760 BRIAN L. BROWN/WEAKLEY RED CRO B05999761 BRIAN BROWN LEADERSHIP FUND B05999764 VAN MORGAN SCHOLARSHIP FUND B05999765 JENNIFER DOWDY SULLIVAN MEM B05999770 AYERS FOUNDATION SCHOLARS B05999779 HUGHES CLARDY SCHOLARSHIP
OTHER STUDENT AID DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 142 CHART OF ACCOUNTS MARTIN REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B05997620 OE FN AID RECOVERIES PRIOR YRS B05997621 CAROL DEAN MEMORIAL FUND B05997799 INTERNATIONAL TRAVEL FUND
GIFT FUND EXPENDITURES MISCELLANEOUS GIFT FUNDS
B05997180 UTM FITNESS TRAIL FUND B05997190 HARDY M GRAHAM DIST PROF FUND B05997213 HOLLAND MCCOMBS ROOM B05997221 TOM ELAM FUND B05997341 REAGAN FACULTY DEVELOPMENT AWD B05997510 SCIENCE OLYMPIAD B05999305 INTL FACULTY/STAFF DEV FUND B05999473 BUSINESS AFFAIRS DISCRETIONARY -*TOTAL ACCOUNTS FOR MARTIN 490 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 143 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
GENERAL ADMINISTRATION-MPHS OFFICE OF THE VICE PRESIDENT
B07990892 USPHS GRANT 5667839 B07991271 FEDERAL PELL GRANT PROGRAM B07991277 FEDERAL WORK STUDY PROGRAM B07991278 FEDERAL SUPP EDUC OPP GRANT B07991493 FEDERAL PERKINS LOAN PROGRAM B07991997 CASH ADJUSTMENTS A B07991998 CASH ADJUSTMENTS B B07993682 TRISTAR INST-VAN VLEET FDN B07993974 FIRST TN MOLECULAR MED DEV FD B07994389 HADASSAH STUDENT EXCHANGE PROG B07994391 FORUM ON CANCER RESEARCH B07994474 FORUM ON CHILD HEALTH B07994645 BENWOOD FDN SCHOLARSHIP FUND B07994694 DOROTHY SNIDER FDN SCHOLARSHIP B07995924 CHANCELLORS EDUCATIONAL FD B07997462 CANCER RESEARCH CENTER FUND B07997476 CAMPUS WIDE PROG ACCT B07997497 JUDD RESEARCH FUND B07997628 INFORMATION SYSTEM & SVCS ACCT B07997640 AIDS CENTER PLAN SUPPORT FUND B07997641 GERALD PLITMAN VISIT PROF LECT B07997642 CHANCELLORS MINORITY SCH FD B07997678 DOROTHY WHITSY MEMORIAL FD B07997709 CHANCELLORS RESIDENCE FD B07997713 MASTON K CALLISON RES FD B07998813 WASSELL RANDOLPH MEM FD B07998841 ROANE CO MED SOC SCH B07998846 FRANK M NORFLEET FORUM B07998848 E P & KATE COLEMAN RES&DEV FD B07998866 THE LENAMAY S MOSKOWITZ RES FD B07998887 RALPH R BRAUND YOUNG INVST AWD B07998888 E C CRAFTON MEM SCH END FUND B07998892 THOMAS CONNELL LICHTERMAN FUND B07998895 WILLIAM WEBSTER BOND END FUND B07998905 KATHLEEN & TOM ELAM END SCH FD B07998930 GOODMAN SCHOLARSHIP FUND B07998973 FANNIE GLASS HEDGCOCK SCH FD B07998995 CAROL & REID DUBARD SCH FD B07999527 TRISTAR INSTITUTE FUND B07999607 ROSENBERG PROJECT B07999617 UT MEMPHIS ACADEMIC SCH FD B07999650 UT MEMPHIS RESEARCH FUND B07999833 ADAMSVILLE-UT H-P SCHOLARSHIP B07999880 TSAC AWD B07999967 GERWIN GIFT ACCOUNT DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 144 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
PUBLIC HEALTH INSTITUTE
B07995823 POSTGRADUATE INSTITUTE CONT B07995824 MID-SOUTH FDN CONTRACT B07996905 NORTHWESTERN UNIV SUB CA40007 B07999540 SCHOOL PUBLIC HEALTH PLANNING
VICE CHANCELLOR-BUS&FIN
B07997673 BUSINESS & FINANCE SUPPORT FD B07999532 UT MEMPHIS-YEAR 2000 B07999597 BUS & FINANCE DEPENDENT SCH FD B07999984 A/P ACCRUED BENEFITS-MEMPHIS B07999985 A/P ACCRUED SALARIES
SPECIAL PROGRAMS
B07997419 VERSTANDIG VISITING PROFESSORS B07998845 P J SPARER MEM PROFSH FD B07998860 REEVES DIST VISIT PROF IN NUTI B07998886 RALPH R BRAUND DIST VIST PROF B07998902 MORRIE A MOSS DIST VIST PROF B07998947 LEONARD SHARE DIST VISIT PROF B07999874 INTERNATIONAL PROGRAM ACCT B07999935 HYPERTENSION RES DAY SUPP FUND
RESEARCH INSTITUTE MERIT PROGR
B07993907 VAN VLEET FDN-LUNG CANCER
FACULTY SENATE
B07999604 FACULTY SENATE DEV FUND
STUDENT AFFAIRS-COMMUNITY SVCS
B07996676 FAMILIES FIRST CONTRACT B07999610 MEMPHIS CHALLENGE SUPPORT FUND
HEALTH CAREERS PROGRAM
B07990726 DEPT OF ED GR P217A990059 B07990802 DEPT OF EDUC GRANT P217A50040 B07990854 USPHS GRANT MB-02324 B07999559 UT MPHS SCIENCE CAMP
MINORITY AFFAIRS
B07996678 SSEP PROG ID-4-05128-4-00 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 145 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
STUDENT ADMINISTRATION OFFICE OF FINANCIAL AID
B07994227 METHODIST HOSP MERIT SCH FUND
STUDENT AFFAIRS
B07997696 STUDENT ED ENRICHMENT FUND B07998752 ROBINSON SGAEC LEADERSHIP FD B07998875 SAM H SANDERS IMHOTEP SOC FUND
ATHLETIC CENTER
B07997607 SAC ATHLETIC SUPPORT FD
UNIVERSITY CENTER
B07997582 STUDENT-ALUMNI CENTER FUND
COLLEGE OF BASIC MEDICAL SCI ANATOMY AND NEUROBIOLOGY
B07990661 USPHS GRANT MH-62009 B07990672 USPHS GRANT EY-12991 B07990675 USPHS GRANT MH-61971 B07990678 USPHS GRANT AR-45239 B07990690 USPHS GRANT NS 35485 B07990699 USPHS GRANT HD-32152 B07990701 USPHS GRANT AA-12163 B07990707 USPHS GRANT AG-18245 B07990708 USPHS GRANT EY-07043 B07990712 USPHS GRANT EY-13070 B07990716 USPHS GRANT MH-01669 B07990717 USPHS GRANT NS-37556 B07990725 USPHS GRANT EY-12369 B07990737 USPHS GRANT AA-11414 B07990740 USPHS GRANT AI-42886 B07990744 USPHS GRANT NS-10810 B07990748 USPHS GRANT DA-11261 B07990753 USPHS GRANT NS-37760 B07990754 USPHS GRANT NS-37067 B07990761 USPHS GRANT EY-12114 B07990775 USPHS GRANT NS-36843 B07990776 USPHS GRANT NS-36720 B07990778 USPHS GRANT NS-36860 B07990779 USPHS GRANT AI-11113 B07990788 USPHS GRANT AA 11325 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 146 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07990801 USPHS GRANT NS-34404 B07990812 USPHS GRANT RR-10850 B07990813 USPHS GRANT NS-29225 B07990816 USPHS GRANT NS-33579 B07990844 USPHS GRANT EY-09120 B07991015 USPHS GRANT NS-28721 B07991039 USPHS GRANT EY-06627 B07991061 USPHS GRANT NS-26473 B07991081 USPHS GRANT EY-05298 B07991082 USPHS GRANT NS-19620 B07991130 USPHS GRANT NS-23941 B07991492 USPHS GRANT NS-20702 B07991498 USPHS GRANT NS-20743 B07992673 NSF GRANT IBN-9729545 B07992675 NSF GRANT IBN-9724092 B07993632 ARTHRITIS FDN AWD-HASTY B07993710 NATIONAL PARKINSON FD-STEINER B07993725 CAN PILOT RESEARCH AWD B07993751 TOURETTE SYNDROME GR-FOEHRING B07993770 UTMG RES GR-SHLOPOV B07993777 UTMG RES GR-HONIG B07993812 SPINAL CORD RES FDN 1873 B07993830 HEREDITARY DISEASE FDN B07993847 UTMG RESEARCH GR-SCROGGS B07993942 ARTHRITIS FDN AWD-HASTY B07993957 AKC CANINE HEALTH FDN GR 1277 B07993961 ARVO-ALCN-FIGHT SIGHT RES FELL B07996491 OREGON SUBCONT AA-11322 B07996513 ROCKEFELLER SUBCONT NH 40899 B07996520 UNIV OF MIAMI SUBCONT NS-30600 B07996711 ST JUDE-HFSP-SUBCONTRACT B07996761 NEUROSCIENCE-CTR OF EXCELL B07996769 LOCKHEED SUBCONT 4500006528 B07996782 MOREHOUSE SUBCONT NS-38963 B07996794 THEC CITYLAB ID-4-05235-4-00 B07996859 RUST COLLEGE SUBCONT GM02866 B07996861 LEMOYNE-OWEN SUBCONT GM56841 B07996873 OREGON SUBCONT AA-11322 B07997501 ANATOMY SUPPORT FUND B07998896 SIMON BRUESCH ALUM PROF END FD B07998956 METHODIST HOSP FDN END PROF
BIOCHEMISTRY
B07990713 USPHS GRANT GM-60523 B07990794 USPHS GRANT GM-53943 B07990808 USPHS GRANT HL-54248 B07990863 USPHS GRANT AR-41843 B07990873 USPHS GRANT DK-43152 B07991003 USPHS GRANT NS-28811 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 147 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07991044 USPHS GRANT GM-43609 B07991052 USPHS GRANT EY-07938 B07993649 MUSCULAR SYSTROPHY GR-JARRETT B07993701 AMERICAN HEART ASSN 0050600N B07993727 SE AMER HEART ASSN 9950771V B07993731 SE AMER HEART ASSN 9960129V B07993732 SE AMER HEART ASSN 9920147V B07993733 SE AMER HEART ASSN 9950840V B07993767 UTMG RES GR-LANG B07993778 UTMG RES GR-HORI B07993858 UTMG RESEARCH GR-DAHMER B07993874 MUSCULAR DYSTROPHY GR-JARRETT B07993881 AMERICAN CAN SOC RPG-97-146-01 B07993899 COUNCIL FOR TOBACCO RES GR4423 B07993933 AMERICAN HEART ASSN 9630149N B07994921 AMERICAN CANCER SOC GR CB-146 B07995467 BAXTER HEALTH CARE CORP B07996374 WARNER-LAMBERT-991-954-NC004 B07996512 LEMOYNE OWEN SUBCONT HRD-99553 B07996672 LAB SKILLS CONT ID 6 05972 6 0 B07996892 ARMY GRANT DAMB17-00-1-0454 B07997459 B-PROTEIN DONATION FUND B07997463 BIOCHEMISTRY GIFT FUND B07997502 BIOCHEMISTRY SUPPORT FUND B07997612 GEORGE C MARQUARDT MEM RES FD B07997616 FUND FOR CATARACT RESEARCH B07997651 E F WILLIAMS BIOCHEM AWD B07998878 VAN VLEET CHAIR OF EXC-BIOCHEM B07999613 YOUNG SCIENTISTS RES FD-YUEN B07999673 UT MEMPHIS SIGMA XI CHAPTER
MICROBIOLOGY
B07990697 USPHS GRANT GM 53726 B07990704 USPHS GRANT CA-81171 B07990734 USPHS GRANT RR-13725 B07990741 USPHS GRANT AI-43278 B07990857 USPHS GRANT AI-33410 B07991014 USPHS GRANT AI-26187 B07991033 USPHS GRANT AI-19146 B07991062 USPHS GRANT AI-26833 B07991169 USPHS GRANT GM-35642 B07991495 USPHS GRANT AI-19570 B07992667 NSF GRANT MCB-9604653 B07993653 SE HEART ASSN 0050997B B07993693 UTMG RESEARCH GR-RYAN B07993978 AMERICAN HEART ASSN 96008610 B07994836 AMERICAN CANCER SOC GR CB-75B B07994963 COUNCIL FOR TOBACCO RES GR4315 B07995066 NUCLEOSIDE Q CANCER RES FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 148 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07995259 TOKYO RES LABS-SHARMA B07995913 ROBERT/RICHARD RIZZO MEM FD B07996385 MERCK & COMPANY-2-WHITT B07996501 USDA AGMT 96-35201-3496 B07996851 VCU SUBAGMT 520797-P280736 B07996907 USDA AGMT 2001-35201-10114 B07997470 MICHELSON SCHOLARSHIP FUND B07997503 MICROBIOLOGY SUPPORT FUND B07998803 KARL SMILEY LECTURESHIP FUND B07998873 VAN VLEET CHAIR OF EXC-MICRO B07998879 VAN VLEET CHAIR OF EX-VIROLOGY
PHARMACOLOGY
B07990662 USPHS GRANT DA-13783 B07990667 USPHS GRANT HL-66924 B07990670 USPHS GRANT MH-40694 B07990671 USPHS GRANT AA-11560 B07990673 USPHS GRANT MH-51175 B07990674 USPHS GRANT MH-01231 B07990719 USPHS GRANT DA-12844 B07990739 USPHS GRANT DA-03977 B07990749 USPHS GRANT DA-04196 B07990766 USPHS GRANT HL-59679 B07990835 USPHS GRANT HL-48308 B07990838 USPHS GRANT DK-46399 B07990841 USPHS GRANT CA-47941 B07991063 USPHS GRANT HL-07641 B07991076 USPHS GRANT CA-44890 B07991142 USPHS GRANT DK-35713 B07991166 USPHS GRANT HD-20074 B07991292 USPHS GRANT HL-19134 B07991393 USPHS GRANT HD-13703 B07993621 JUVENILE DIABETES GR 1-2000590 B07993628 UNCF-MERCK POSTDOC RES FELL B07993657 ASPET FELL AWD-NGUYEN B07993663 SE HEART ASSN GR 0060299B B07993669 UNCF-MERCK POSTDOC FELL AWD B07993692 UTMG RESEARCH GR-LI B07993700 AMERICAN HEART ASSN 0050224N B07993706 KOMEN CANCER FDN GR 99-3307 B07993723 AMERICAN DIABETES ASSN-PARK B07993728 SE AMER HEART ASSN 9960135V B07993729 SE AMER HEART ASSN 9920167V B07993734 SE AMER HEART ASSN 9920145V B07993735 SE AMER HEART ASSN 9910052V B07993752 ASPET FELLOWSHIP AWD B07993768 UTMG RES GR-LOTHSTEIN B07993789 SE HEART ASSN FELL 9840012SE B07993811 SE HEART ASSN-98200265E DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 149 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07993819 ASPET UNDERGRADUATE FELL B07993838 PHRMA FELLOWSHIP-STEFFEN B07993886 TENN HEART ASSN-POPPLETON B07993934 AMERICAN HEART ASSN 9650142N B07993979 AMERICAN HEART ASSN 96010180 B07994090 AMERICAN CANCER SOC GR BE-137 B07994441 CC-VITREORETINAL RES FDN-3 B07995270 UPJOHN COMPANY-HEIMBERG B07995352 ANTHRA PHARMACEUTICALS RES FD B07995425 MSD RES LABS GRANT B07995675 CLIN PHARMACOLOGY ED ACCT B07995719 UPJOHN GR-PATEL B07995849 THERAPEUTICS LECTURE FUND B07996760 HUNTINGTON MED RES INSTITUTE B07997504 PHARMACOLOGY SUPPORT FUND B07998874 VAN VLEET CHAIR OF EXC-PHARMA B07999525 PARTNERSHIP GR 2000-01-RAGHOW B07999668 AMERICAN COCOA RESEARCH FD B07999707 PHARMACOLOGY RESEARCH FUND
PHYSIOLOGY & BIOPHYSICS
B07990655 USPHS GRANT AA-12307-02 B07990656 USPHS GRANT DK-55532-04 B07990657 USPHS GRANT HL-64165 B07990683 USPHS GRANT GM-61943 B07990684 USPHS GRANT NS-38594 B07990689 USPHS GRANT NS 34857 B07990702 USPHS GRANT HL-63886 B07990709 USPHS GRANT HD-38243 B07990711 USPHS GRANT EY-12821 B07990718 USPHS GRANT HL-64981 B07990727 USPHS GRANT NS-38733 B07990738 USPHS GRANT HL-61469 B07990751 USPHS GRANT HL-58133 B07990762 USPHS GRANT HL-59895 B07990772 USPHS GRANT DK-52784 B07990784 USPHS GRANT HL-59271 B07990805 USPHS GRANT HL-07746 B07990809 USPHS GRANT HD-32156 B07990811 USPHS GRANT HL-52881 B07990836 USPHS GRANT HL-07803 B07990840 USPHS GRANT HL-49965 B07990869 USPHS GRANT EY-10178 B07990878 USPHS GRANT HL-48839 B07990896 USPHS GRANT HL-44761 B07990899 USPHS GRANT HL-42851 B07991030 USPHS GRANT DK-16505 B07991165 USPHS GRANT HL-34059 B07991408 USPHS GRANT HL-25877 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 150 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07992674 NSF GRANT IBN-9728147 B07992676 NSF GRANT BES-9996421 B07992677 NSF GRANT IBN-9986633 B07993636 SE HEART ASSN 00600331B B07993658 SE HEART ASSN FELL 0020487B B07993660 SE HEART ASSN FELL 0020397B B07993661 SE HEART ASSN GR 0051423B B07993664 SE HEART ASSN GR 0051271B B07993665 SE HEART ASSN GR 0051164B B07993683 APS-GILES F FILLEY AWD-WATERS B07993694 UTMG RESEARCH GR-THOMASON B07993698 AMER DIABETES ASSN-THOMASON B07993730 SE AMER HEART ASSN 9920170V B07993761 UTMG RES GR-VAN MIDDLESWORTH B07993773 UTMG RES GR-WATSKY B07993785 BURROUGHS WELLCOME GR APP2458 B07993815 SE HEART ASSN-9810197SE B07993816 SE HEART ASSN 9810155SE B07993817 SE HEART ASSN FELL-9840015SE B07993850 UTMG RES GR-VANMIDDLESWORTH B07993879 TENN HEART ASSN-SHARE B07993885 SE HEART ASSN FELL-TN975103 B07993901 NATO RESEARCH AWD 950790 B07993904 PLOUGH FDN-MECCA PROJECT-TAGUE B07993932 AMERICAN HEART ASSN 9640217N B07993980 AMERICAN HEART ASSN 96006530 B07993982 AMERICAN HEART ASSN 96006730 B07994873 AMERICAN HEART ASSN 94-017720 B07994939 AMERICAN HEART ASSN 95-001590 B07994941 TENN HEART ASSN-HASSID B07995629 PROCTER & GAMBLE-THOMASON B07995657 PROCTOR & GAMBLE-OTTAWA-WATSKY B07996154 LXR BIOTECHNOLOGY-UTRC-TIGYI B07996346 PROCTOR AND GAMBLE-WATSKY B07996413 BAXTER HEALTHCARE-PROCTOR B07996471 OREGON SUBCONT HL-58760 B07996714 AMERICAN PHYSIOLOGICAL SOC B07996750 NAVY GRANT N00014-96-1-0664 B07996884 UNIV MEMPHIS SUB AHA0050006N B07997505 PHYS & BIOPHYSICS SUPPORT FUND B07997652 CARDIOVASCULAR PHYS SUPPORT FD B07997654 PHYSIOLOGY RES & ED ENHANCEMEN B07997669 CARDIOVASCULAR RENAL CTR FUND B07998805 J PAUL QUIGLEY MEM SCH FD B07998894 GERWIN CHAIR OF EXC-PHYSIOLOGY B07998903 MAURY W BRONSTEIN PROF END FD B07998948 GERWIN GRADUATE SCH FD B07998952 BRONSTEIN COE-PHYSIOLOGY B07999524 PARTNERSHIP GR 2000-02-LEFFLER B07999546 SE REGIONAL LIPID CONFERENCE DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 151 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07999831 AEC BALANCE ACCT-JOHNSON
COLLEGE OF GRADUATE HEALTH SCI ADMIN-COLL OF HEALTH SCIENCES
B07997481 R H ALDEN RECOGNITION FUND B07997637 CAPITOLA EDMONDSON RES SCH FD B07997711 JOHN AUTIAN CHALLENGE-GHS B07998858 LEE & JENNIE BEAUMONT END FD B07998909 HUMPHREYS SCH END FUND B07998911 BELZ FAMILY SCH END FUND B07998913 REAGAN CANCER RESEARCH/TRNG FD B07999537 GRADUATE HEALTH ENRICHMENT FD
COLLEGE OF MEDICINE-GROUP I ADMINISTRATION-COLL OF MED
B07991395 USPHS GRANT 5667106 B07991404 USPHS GRANT DK-07405 B07993681 ASSISI FDN GR 99-058 B07993709 ASSISI FDN GR BOD-110 B07995018 BRADLEY CO MEM HOSP-UAP B07995049 ACADEMIC SUPPORT SERVICES-UAP B07995069 BAPTIST MEM HLTHCARE UAP SCH B07995074 COLUMBIA-HCA UAP SCH FD B07995082 CUMBERLAND RIVER UAP SCH FD B07995093 CROCKETT HOSP UAP SCH FD B07995094 LAFOLLETTE-UTMCK UAP SCH FD B07995101 WOODS MEM HOSP-UTMC UAP SCH FD B07995102 ST MARY'S MED CTR UAP SCH FD B07995103 BLOUNT MEM HOSP UAP SCH FD B07995104 METHODIST HLTH SYS UAP SCH FD B07995106 CLARKSVLLE MEM HOSP UAP SCH FD B07995107 NORTHCREST MEDICAL CENTER B07995109 BAPTIST HLTH SYS EAST TN UAP B07995114 COVENANT MEDICAL UAP SCH FD B07995116 MIDDLE TN MED CTR UAP SCH FD B07995151 SWEETWATER HOSP UAP SCH FD B07995159 RIVER PARK MEM HOSP UAP SCH FD B07995164 SYCAMORE SHOALS HOSP UAP SCH B07995173 CUMBERLAND MED CTR UAP SCH FD B07995198 MISS CO COMM FDN FD-UAP B07995199 LIVINGSTON REG HOSP UAP SCH FD B07995211 MAURY HOSP UAP SCH FD B07995212 JACKSON CLINIC UAP SCH FD B07995214 HORIZON MED CTR UAP SCH FD B07995215 BEDFORD CO HOSP UAP SCH FD B07995252 METHODIST-DYERSBURG UAP SCH FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 152 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07995276 UNDERSERVED AREAS PROGRAM-BMH B07995858 LEDERLE MED STU RES FELL B07996007 JEFFERSON MEM HOSP-UAP B07996009 BAPTIST HOSP NASHVILLE-UAP B07996010 UTMC KNOXVILLE-UAP B07996011 HARTON REGIONAL MED CTR UAP B07996089 VOLUNTEER GENERAL HOSP-UAP B07996110 RHEA MED CTR-UAP B07996111 ERLANGER MED CTR-UAP B07996214 BLEDSOE COUNTY GEN HOSP-UAP B07996215 CLAIBORNE COUNTY HOSP-UAP B07996318 UNIV MED CTR-LEBANON-UAP B07996451 LAUGHLIN MEM HOSP-UAP B07996456 SUMMIT MEDICAL CTR-UAP B07996461 SAINT THOMAS HOSP-UAP B07996462 GRANDVIEW MED CTR-UAP B07996662 AREA HEALTH EDUC CTR PROG B07996679 ARLINGTON CONT ID-00-07405-00 B07996729 NASHVILLE MEM HOSP-UAP B07996743 SOUTHERN HILLS MED CTR-UAP B07996762 MOLECULAR RES-CTR OF EXCELL B07996886 TELEMED CONT ED-00-00121-01 B07997427 DEANS FUND-MEDICAL EDUCATION B07997467 INTL HEALTH STUDIES FELL B07997492 AMA MEDICAL SCHOOL EXCELL FD B07997496 COLL OF MED CONTINUING EDUC FD B07997604 UT MEDICAL CENTER FUND B07997609 IRIS A PEARCE STUDENT EMER FD B07997625 INTRO TO CLINICAL SKILLS-HORN B07997634 SPECIAL MINORITIES FUND-MED B07997648 HERMAN BENSDORF MERIT SCH FD B07997662 UAP CLINICAL SCHOLARS ED FD B07997672 TRANSGENIC MOUSE FACILITY FD B07997674 WOMENS HEALTH CTR FUND B07998710 JAMES BEARD LECTURESHIP FD B07998716 SHERRILL SCHOLARSHIP FUND B07998717 THOMAS E SCOTT JR FD B07998728 METHODIST PROF-WOMENS HEALTH B07998735 NEMIR PROF CHILD HEALTH B07998742 VINSANT FAMILY SCH FD B07998744 SMELTZER SCHOLARSHIP FD B07998746 J. W. ERWIN SCH FD B07998747 ELDON AND RUTH CONNELL MED FD B07998755 LEON T BANAKAS SCH FUND B07998761 MEDICINE CLASS OF 1959 SCH FD B07998763 GORE MEMORIAL SCH FD B07998765 ANTHONY S FICALORA MEDICAL FD B07998772 MITCHELL SCHOLARSHIP FUND B07998776 A C MULLINS MEDICAL FUND B07998777 AVERY LOSS PREVENTION FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 153 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07998778 REUBEN B RASAR SCH FD B07998781 ORVILLE JACK DUNCAN SCH FD B07998782 THOMAS STERN MERIT SCH FD B07998784 HOLMAN MERIT SCHOLARSHIP FD B07998789 MCCONKEY MEDICAL STUDENT FD B07998793 GRACE MOULDER MERIT SCH FD B07998799 SUMMITT ALUMNI COUNC MERIT SCH B07998811 DUGAN FELL B07998814 LUCILLE H KING MED FELL B07998815 C D CONGER FELL B07998816 ROBERT LEE HYDER SCH B07998819 JAMES L MINOR SCH B07998827 THE W H PISTOLE SCH B07998828 W H PISTOLE DEVELOPMENT FUND B07998834 JOHN W LOTT MEM SCH B07998835 C M GOOCH SCH B07998839 L E & EMMA E JONES SCH FD B07998852 LETITIA G DOGGETT SCH END FD B07998853 LETITIA G DOGGETT RES FELL END B07998861 J & C WATERS MEM SCH END FD B07998864 E B & WILMA SMITH SCH FD B07998897 JAMES L GLASS MEM SCH END B07998898 LOUIS KILLEFFER MERIT SCH END B07998900 ARTHUR R PORTER MEM END SCH FD B07998906 JOSEPH & SARAH GORDON SCHENDFD B07998912 GERALD I PLITMAN MD END FUND B07998917 CHISOLM-PHI RHO SIGMA END FD B07998919 GEORGE E BRADFORD SCH END FUND B07998926 BLAND W CANNON FUND B07998927 JAMES H HORNER DIST VISIT PROF B07998932 HARWELL WILSON ALUMNI PROF FD B07998933 R R OVERMAN LECTURESHIP FD B07998934 JOHN LAWSON MEM SCH FD B07998936 SHELDON B KORONES PROF FUND B07998940 MARGARET-OVERTON MILLER SCH FD B07998963 HARDY & CORA GRAHAM SCH FUND B07998965 ALUMNI MERIT SCHOLARSHIP FUND B07998968 CHARLES J DEERE MERIT SCH FD B07998975 MORETON ONCOLOGY RES FUND B07998981 NEUTON S. STERN PROFESSORSHIP B07998984 HAND MERIT SCHOLARS FUND B07998997 CHARLES STEPHENSON SCH FD B07998998 FRED A HURST SCH FUND B07999531 COM CIAO ACCOUNT B07999545 SUMMITT PORTRAIT GIFT FUND B07999645 RESEARCH CONTINGENCY FUND B07999662 MCNAIRY CO GEN HOSP SCH FUND B07999697 UTMG MINORITY SCH FUND B07999773 SPECIAL EDUC FD-ADM COLL MED B07999876 INTERNS & RESIDENTS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 154 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07999905 INTERNS & RESIDENTS-CHATT B07999938 FAM PRAC RESIDENTS-ST FRANCES B07999939 FAM PRAC RESIDENTS-HEALT PLEX B07999940 FAM PRAC RESIDENTS-JACKSON B07999963 MED-JESSE H TURNER MEM SCH FD B07999980 COLL OF MED MINORITY SCH FD
COLLEGE OF MED-COMPUTER SERV
B07996669 TENN CARE PRIMARY CARE, RESID
EMERGENCY MEDICINE
B07999640 SPECIAL ED FD-EMERGENCY MED
ANESTHESIOLOGY
B07993774 UTMG RES GR-BABULA B07996193 ALGOS PHARM-49774-008-ANGEL B07996230 PPD PHARMACO-GLAXO USAA4001 B07996231 PPD PHARMACO-GLAXO-USAA4001 B07996232 PPD PHARMACO-GLAXO-USAA4001 B07996446 NOVAMETRIX MED SYSTEMS B07996771 ALLERGAN SALES 191622-011-ANGE B07997507 ANESTHESIOLOGY SUPPORT FUND B07999734 ANESTHESIOLOGY RESEARCH FUND B07999774 SPECIAL EDUC FD-ANESTHESIA
FAMILY MEDICINE
B07990723 USPHS GRANT PE-10247 B07990777 USPHS GRANT PE-80118 B07991135 USPHS GRANT PE-84039 B07996357 ROCHE LABORATORIES-CONNOR B07996387 PHYSICIANS POSTGRADUATE PRESS B07996747 USDA RURAL UTILITIES DLT GR B07998790 BALLARD-MCCALLUM ENDOWED PROF B07998946 L R & MARY P DUDNEY FUND B07998966 DEPT FAMILY MEDICINE FUND B07999818 PROJECT FACULTY DEVEL B07999908 SPECIAL EDUC FD-FAM MED B07999968 FAMILY MEDICINE GIFT ACCOUNT
OBSTETRICS & GYNECOLOGY
B07990698 USPHS GRANT HD-33168 B07990714 EARNED CAP FDS-HD21414-KORONES B07990730 EARNED CAPITATION FDS HD-21414 B07991139 USPHS GRANT HD-21414 B07993670 MARCH OF DIMES GR FY99-884 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 155 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07993689 UTMG RESEARCH GR-BEAZLEY B07993776 UTMG RES GR-GEE B07993853 UTMG RESEARCH GR-LEWIS B07994877 ACOG-ETHICON RES AWD-SUMMITT B07995023 ORTHO-MCNEIL PHARM-HERSH B07995100 WYETH AYERST CORP-HOSTETLER B07995559 WORLDWIDE CLINICAL E-4018 CL14 B07995599 PHARMACIA-UPJOHN M6490-0002 B07995626 FERRING PHARM FPI FSH 99-04 B07995684 OB-GYN CLINICAL RES-UPF-SIBAI B07995718 3M PHARM-1363-IMIQ-10-LIPSCOMB B07995737 PHOENIX-ORTHO PR98-31-025 B07995781 QUINTILES-TAP-M99-110 B07995821 PHOENIX M99-144-LIPSCOMB B07995829 OB/GYN RESIDENT RECRUITMENT B07996068 WYETH-AYERST-713-B-309-US-UTMG B07996156 WARNER LAMBERT 960-036-029 B07996191 PHARMACI-UPJOHN M54150004-UTMG B07996253 IPR-SMITHKLINE-MD-00999-UTMG B07996286 RW JOHNSON-NRGEEP-CONT-002 B07996299 FERRING PHARM FPI-REP-97-01 B07996322 TAP-IBRD-M97-777-UTMG B07996333 ANTHRA PHARM-A9503 B07996345 LIPHA PHARM EMD-90-171-002 B07996363 WYETH-AYERST 0915A1-205-USUTMG B07996372 ORTHO BIOTECH 97-27-042 B07996398 SEARLE N13-98-02-032-MERCER B07996402 SEGUUS PHARM-30-49-MILLER B07996420 PHARMACIA UPJOHN M6490-0002 B07996424 PHARMACIA UPJOHN M5415-0011 B07996427 WYETH-AYERST 0915A3-300-US B07996432 SERONE LABS-9696A-KUTTEH B07996439 GLAXO WELLCOME ZOV30010 B07996440 MERCK MK-0826-023-00 B07996449 GLAXO WELLCOME-UTRC-NZTA4006 B07996455 PHARMA RES CORP NMAACTN-005 B07996458 INPHARMAKON CORP-SIBAI B07996475 NORTH CAROLINA SUBCON NS-36829 B07996479 BIOSEPARATIONS SUBCON HD-32698 B07996489 THOMAS JEFFERSON SUB HD31991 B07996498 UNIV CALIF SUBCONT HS09478 B07996507 BIOSEPARATIONS SUBCON HD-32698 B07996526 ST JUDE SUBCONT AI-32908 B07996537 USPHS CONT N01-HD-4-3203 B07996564 USPHS CONT N01-HD-1-3126 B07996577 UNIV MISS SUBCONT CA-13633 B07996881 NORTH CAROLINA SUBCON NS-36829 B07996899 FAMILY HEALTH N01HD73217500-14 B07996962 OB/GYN HIGH RISK CONTRACT B07997448 GOODLOE LECTURESHIP FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 156 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07997483 W B SMITH-SUSAN RECTOR MEM FD B07997509 OBS-GYN SUPPORT FUND B07997705 WOMENS HEALTH SUPPORT FD B07998812 YETTA & SAM SCHREIER FELL B07998830 FRANK E WHITACRE MEM SCH B07998883 UTMG-CHAIR OF EXC-OB/GYN B07998951 BUXTON GYN EDUC RESOURCE FD B07998978 PHIL C SCHREIER LECTURE FUND B07998991 L C HENRY RESIDENT EDUC FD B07999585 TUMOR RED SURG OVARIAN CANCER B07999588 OB/GYN EMPLOYEE PROGRAMS FUND B07999669 GENETICS RECOGNITION AWARD FD B07999675 PROJECT PROMISE B07999682 UPF EMPLOYEE SUPPORT FD-OB/GYN B07999686 OB/GYN RESEARCH FUND B07999702 OBSTETRICS EDUCATION FUND B07999767 HENRY B TURNER MEMORIAL FUND B07999777 SPECIAL EDUC FD-OBS & GYN
PEDIATRICS
B07990663 USPHS GRANT RR-16187 B07990669 USPHS GRANT AR-47757 B07990735 USPHS GRANT HD-22551 B07990763 USPHS GRANT HL-56812 B07990789 DHHS GRANT 90-CB-0068 B07990804 USPHS GRANT AR-43589 B07990839 USPHS GRANT HD-31326 B07991140 USPHS GRANT HD-21415 B07991150 USPHS GRANT HL-35788 B07993623 BEA GERBER RES AWD-HAN B07993634 CCF RESEARCH GR-YI B07993638 AMERICAN LUNG ASSN AWD-QUASNEY B07993639 LEBONHEUR SMALL GR-GODAMBE B07993640 LEBONHEUR SMALL GR-PERSHAD B07993641 LEBONHEUR SMALL GR-MCPHERSON B07993642 LEBONHEUR SMALL GR-HAN B07993643 LEBONHEUR SMALL GR-AULT B07993644 LEBONHEUR SMALL GR-TALATI B07993645 LEBONHEUR SMALL GR-INNACCONE B07993646 LEBONHEUR SMALL GR-STOCKS B07993647 LEBONHEUR SMALL GR-MONIER B07993648 LEBONHEUR SMALL GR-JENG B07993652 SE HEART ASSN 0051537B B07993656 WEST TN KIDNEY FDN-AULT B07993676 CCF RESEARCH AWD-ENGLISH B07993677 CCF RESEARCH AWD-LEW B07993678 CCF RESEARCH AWD-SCHMIDT B07993696 UTMG RESEARCH GR-WYATT B07993714 CCF RES GR-DEVINCENZO DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 157 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07993715 BEA GERBER AWARD-BUCKINGHAM B07993719 UTMG-ST JUDE EDUCATIONAL GR B07993737 LEBONHEUR SMALL GR-FALKOS B07993738 LEBONHUER SMALL GR-CHRISTIANSE B07993739 LEBONHEUR SMALL GR-BUCKINGHAM B07993740 LEBONHEUR SMALL GR-KNAPP B07993741 LEBONHEUR SMALL GR-MCARTHUR B07993742 LEBONHEUR SMALL GR-MONIER B07993743 LEBONHEUR SMALL GR-QUASNEY B07993744 LEBONHEUR SMALL GR-STOCKS B07993747 ARTHRITIS FDN GR-MYERS B07993748 CCF RESEARCH GRANT-HAN B07993749 CCF RESEARCH GRANT-LEW B07993750 CCF RESEARCH GRANT-QUASNEY B07993755 SCLERODERMA FDN GR 00299 B07993783 METHODIST LEBONHEUR-BURGHEN B07993786 LEBONHEUR RES GR-MOTTERN B07993790 LEBONHEUR RES GR-HELMS B07993791 LEBONHEUR RES GR-BROOME B07993792 LEBONHEUR RES GR-SALIM B07993793 LEBONHEUR RES GR-HOVINGA B07993794 BEA GERBER RES AWD-TUTOR B07993804 LEBONHEUR RES GR-JONES B07993808 LEBONHEUR RES GR-CRILL B07993809 SCLERODERMA FDN 00398-HIGGINS B07993825 CCF RESEARCH CTR FD B07993832 SHAINBERG RES GRANT B07993833 CRIPPLED CHILDRENS FDN AWD B07993848 UTMG RESEARCH GR-TUTOR B07993866 CCF SCIENTIFIC DIRECTOR FD B07993869 SHAINBERG NEUROSCIENCE FDN GR B07993870 SHAINBERG NEUROSCIENCE FDN GR B07993873 CCF RESEARCH GRANT-ENGLISH B07993876 LEBONHEUR RES GR-WARD B07993878 LEBONHEUR CLINICAL RES AWD B07993888 LEBONHEUR RES GR-AKHTAR B07993889 LEBONHEUR RES GR - ZORN B07993890 LEBONHEUR RES GR-PARK B07993891 LEBONHEUR RES GR - CRILL B07993894 LEBONHEUR RES GR - KANG B07993941 CCF RESEARCH GRANT-LEW B07993950 LEBONHEUR RES GR-HAK B07993984 METHODIST HOSP FDN GR-QUASNEY B07993992 CCF RESEARCH GRANT-HIGGINS B07993994 CCF RESEARCH GRANT-LEW B07994198 ARTHRITIS FDN GR-MYERS B07994246 LEBONHEUR RESEARCH GRANT B07994620 CYSTIC FIBROSIS GR C107 B07994881 CRIPPLED CHILDRENS FDN RES FD B07995078 LEBONHEUR RES GR-MCCORDIC DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 158 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07995134 GENENTECH Z0595-UT B07995135 GENENTECH Z0595-BAPTIST B07995203 SUNTECH N2000A-M2000A-ALPERT B07995251 NOVO NORDISK-BURSTEIN B07995407 ABBOTT LABS-M89-317-WOOD B07995511 WARNER-LAMBERT CO 906-427-002 B07995575 SCHERING HEPATOLOGY FELL GR B07995583 AVENTIS PHARM RP59500V-324 B07995627 MEDIMMUNE INC MI-CP050 B07995630 MEDIMMUNE INC RG-028 B07995641 PFIZER A053-1018-5015-ALPERT B07995652 CHILDRENS RES FDN 3591-US-0019 B07995677 MERCK CO 167-00-JONES B07995740 MEDIMMUNE MI-MA001 B07995746 MERCK & CO PROTOCOL 050-01 B07995752 PHARMACIA-UPJOHN M1260-0065 B07995816 AVENTIS BEHRING CE1160-3003 B07995831 MERCK & CO-225-00-JONES B07995898 WAMPOLE LABS GR-PIFER B07996040 GENENTECH-85-036-UTMG B07996061 ALLIANCE PHARM-004-INT/006-INT B07996088 PCCSG ACCT-STIDHAM B07996108 WYETH-AYERST-0839A1-214-US B07996138 COLUMBIA-MEDICAL CITY DALLAS B07996139 CHILDRENS HOSPITAL MED CTR B07996167 LILLY RES LABS-ROSE B07996234 MERCK-MK-677-PROTOCOL 024-00 B07996238 HOECHST MARION MO73147-4113 B07996281 ASTRA USA-DX-RES-2000 B07996296 CAS MEDICAL SYSTEMS-ALPERT B07996313 LILLY RES-B9R-32-GDDY-UTMG B07996342 NELLCOR PURITAN BENNETT B07996367 NOVARTIS PHARM SMSG-351 B07996405 QUINTILES-BMS-CV138-039 B07996406 QUINTILES-BMS-CV138-038 B07996428 QUINTILES-JANSSEN CIS-USA-136 B07996430 PHARMACIA UPJOHN-870545 B07996438 CAS MEDICAL SYSTEMS-SUPP 4 B07996478 COLUMBIA SUBCONT DK-53611 B07996497 ST JUDE SUBCONT 98-11275-00 B07996508 DALLAS HOSP SUBCONT DK-49368 B07996510 INDIANA SUBCONT NS-22416 B07996534 UNIV OF MIAMI DPT-1-NIDDK CONT B07996778 NOVARTIS PHARM SFT-201-E-00 B07996781 COLIN MED INSTR-ALPERT B07996785 NOVARTIS PHARM CORP SMSG-351 B07996870 ST JUDE SUBCONT GR-00-12338-00 B07996934 INFANT CARE CONTRACT B07996944 NEWBORN SERV Z 97 080805 00 B07996971 GENETICS CONT ED-01-00224 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 159 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07997510 PEDIATRICS SUPPORT FUND B07997613 EMILY HEATHER APPEAL FUND B07997679 PEDIATRICS FACULTY DEV FD B07997687 MIDSOUTH SCKL CELL CTR SUPP FD B07997688 GENERAL PEDIATRICS EDUC FD B07997692 KATHRYN MCANDREW MEMORIAL FD B07997694 PEDIATRIC ENDO SUPPORT FD B07997699 PEDIATRIC RHEUMATOLOGY SUPP FD B07998726 J D BUCKMAN PROFESSORSHIP B07998749 SUMMITT PEDIATRIC DVP FD B07998750 SUMMITT GENETICS DVP FD B07998775 JAMES C HUNT DVP-PED SCIENCE B07998796 DUNAVANT COE-PEDIATRICS B07998802 ELEANOR & JIM ETTELDORF DVP FD B07998804 ST JUDE PROFSH IN PED B07998859 SHAINBERG CHAIR IN DEVEL PED B07998884 LEBONHEUR-CH OF EXC-PEDIATRICS B07998921 LEBONHEUR-CH OF EX-2-PEDIATRIC B07998923 FEDERAL EXPRESS CHAIR OF EXC B07998942 PLOUGH FDN-COE-PEDIATRICS B07999667 ROBERT MIRRO MEMORIAL FUND B07999699 PEDIATRIC CARDIOLOGY SUPP FD B07999778 SPECIAL EDUC FD-PEDIATRICS B07999796 PEDIATRIC NEPHROLOGY RES ACCT B07999799 PEDIATRIC HEMATOLOGY LAB B07999802 HIGH RISK INFANT CARE FUND B07999809 SPECIAL EDUC FD-MET & END SEC B07999879 REYES SYNDROME EDUCATION FUND
PREVENTIVE MEDICINE
B07990659 USPHS GRANT AG-16328 B07990732 USPHS GRANT CA-80725 B07990733 USPHS GRANT HD-37225 B07990757 USPHS GRANT HL-59695 B07990769 USPHS GRANT DA-10527 B07990799 USPHS GRANT AG-13313 B07990833 USPHS GRANT HD-29478 B07993674 DAY FDN EVALUATION STUDY B07993679 METHODIST SCHOLARS PROG-SHORR B07993699 AMERICAN HEART ASSN 0040224N B07993726 CHRIST COMMUNITY MED CLINIC B07993757 ASSISI BOD-085-BIKE PATROL B07993779 AMERICAN HEART ASSN 9970066N B07993803 LHS INC-MAP GRANT B07993835 CATHOLIC CHARITIES INC AGMT B07993860 UTMG RESEARCH GR-PAHOR B07993875 LEBONHEUR PARTNERSHIP AGMT B07993897 METHODIST HOSP FDN B07993911 ASSISI FDN-BOD-022-HEALTHY MEM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 160 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07994543 LOWENSTEIN GERONTOLOGY FELLOW B07994924 S G KOMEN BREAST CANCER FDN B07995028 MERCK-MK217 PROTOCOL-APPLEGATE B07995040 WYETH-AYERST 820-A-206-US B07995072 LILLY RES H3S MC GGGK-UTMG B07995085 UPJOHN-M5400-0234-JOHNSON B07995149 WARNER-LAMBERT-981-08/62-ELAM B07995263 WYETH AYERST 713B-401-US-UTMG B07995273 BOWMAN GRAY-PFIZER-PREVNT-UTMG B07995309 BRISTOL-MYERS SQUIBB-UTMG B07995617 HOESCHST MARION 4003B-4001UTMG B07995654 BRISTOL-MYERS-FACTS-UTMG B07995788 MERCK 164-00-JOHNSON B07995793 BERLEX LABS-98188-UTMG B07995810 BRISTOL-MYERS SQUIBB CV137-056 B07995834 OTSUKA 196-00-205-ELAM B07995968 MEDICAL CARE DELIVERY FD B07996046 KNOLL PHARM-TV-48-HTN B07996051 WARNER LAMBERT-981-53-06-ELAM B07996120 BOWMAN GRAY SUBCONT-WHIMS B07996142 WYETH-AYERST 0820-A-330-US B07996196 PARKE DAVIS-BIOPHARM-981-158 B07996204 HOLOGIC INC-TYLAVSKY B07996210 SMITHKLINE 223030-15-UTMG B07996211 SMITHKLINE 223030-16-UTMG B07996223 SCIREX CORP-OTSUKA-21-96-202 B07996245 PPD PHARMACO-PFIZER-0660-192 B07996312 SMITHKLINE 223030-031-UTMG B07996321 MERCK MK-217-051-20-UTMG B07996323 SMITHKLINE-223030-064-UTMG B07996338 OTSUKA AMERICA 21-91-201 B07996348 NOVARTIS PHARM-405-JOHNSON B07996349 MERCK-172-00-APPLEGATE B07996360 TORSANA DIAGNOSTICS SSA-100 B07996371 ICON CLIN RES 258-102/981-117 B07996376 SMITHKLINE 108566-155 B07996380 BRISTOL-MYERS SQUIBB CV137-037 B07996381 BRISTOL-MYERS SQUIBB GR B07996389 METRA BIOSYSTEMS MU-81 B07996390 SEARLE I59-97-02-026-PAHOR B07996397 COVANCE-LILLY B3N-MC-EDC2-UTMG B07996401 MERCK & CO-PAHOR B07996426 MINNEAPOLIS MED RES FDN CONT B07996468 AXIO-ACES-SUBCONT HL-58706 B07996483 VANDERBILT SUBCONT DK-53952 B07996484 UNIV MEMPHIS SUB-MPHS ALLIANCE B07996509 USPHS CONT N01-AG-6-2103 B07996533 USPHS CONT NO1-HC-45137 B07996548 USPHS CONT N01-WH-3-2118 B07996667 TOPS CONTRACT DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 161 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07996709 EXCHANGE CLUB FAMILY CTR CONT B07996712 METHODIST-LBCMC-FATHERHD AGMT B07996723 UNIV CINCINNATI SUBCONT DK-545 B07996734 NOVARTIS XU00320-0205-UTMG B07996739 DIABETES REGISTRY ID-99-07398 B07996766 WAKE FOREST SUBCONT-PTI B07996770 BRISTOL MYERS-CV123-211-UTMG B07996775 OTSUKA 196-98-201-01 B07996780 OTSUKA PHARM 21-98-213-01 B07996800 COHORT CONT ID-99-07060-00 B07996801 DOMESTIC VIOLENCE COURT CONT B07996862 UNIV MEMPHIS SUBCONT AG14738 B07996865 UNIV MEMPHIS SUBCONT DK-53952 B07996875 UNIV CALIF SUBCONT WHI-SE STUD B07996876 UNIV TEXAS SUBCONT N01HC35130 B07996879 WAKE FOREST SUBCONT AHA-997006 B07996887 UNIV MEMPHIS SUB 1999-IJCXK007 B07996888 UNIV CINCINNATI SUBCONT DK-545 B07996896 USPHS-NCI ORDER 263-MQ-012865 B07996902 MINN MED RES SUB N01DK92344 B07996903 MINN MED RES SUB N01DK92343 B07996904 UNIV MEMPHIS SUBCONT HL-56626 B07996979 UT-MHBPC CONTRACT B07997422 PREVENTIVE MED GEN TNG FD B07997511 PREVENTIVE MEDICINE SUPPORT FD B07997656 PLANETREE SUPPORT FUND B07999670 CTR FOR CLIN STUDIES PLAN ACCT B07999729 SPECIAL EDUC FD-PREVENTIVE MED B07999883 PROGRAM IN PREV CARDIOLOGY B07999911 KELLOGG FDN GR FEE ACCT B07999914 GERIATRIC MEDICINE ACCT
PSYCHIATRY
B07990658 USPHS GRANT SM-53274 B07990768 USPHS GRANT SM-52191 B07993630 ASSISI FDN BOD-12ORXX-ADHDPROJ B07995455 MSD RES LABS-CHU B07996146 QUINTILES-EISAI E2020-A001-312 B07996157 QUINTILES-EISAI E2020-A001-314 B07996242 GLAXO WELLCOME-UTRC-SACB2006 B07996243 GLAXO WELLCOME-UTRC-SCAB2003 B07996280 GLAXO WELLCOME-SCAA2012-105614 B07996305 GLAXO WELLCOME-UTRC-SCAB2002 B07996339 BAYER CORP U96-001 B07996354 QUINTILES-TAKEDA PNFP-008 B07996355 QUINTILES-TAKEDA PNFP-005 B07996415 QUINTILES-MERZ-MRZ-90001-9605 B07996460 LILLY RES LABS BIY-MC-HCJL B07996572 INDIANA SUBCONT AA-02342 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 162 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07996700 QUINTILES-LILLY-FIJ-MC-HMAQ B07996772 PAREXEL-LILLY F1D-MC-HGHL B07996885 LEBONHEUR SCHOOL HEALTH PROG B07997512 PSYCHIATRY SUPPORT FUND B07998725 STEPHEN WEST PSYCH EDUC FD B07998891 JULIAN & JESSIE HARRISON FUND B07999704 PSYCHIATRIC RESEARCH FUND B07999743 ALCOHOL RESEARCH FUND B07999779 SPECIAL EDUC FD-PSYCHIATRY
DIAGNOSTIC RADIOLOGY
B07993635 RSNA RES-EDUC FDN AWD B07997513 DIAGNOSTIC RADIOLOGY SUPPORT B07997701 RADIOLOGY SUPPORT FD B07999511 IRVING K ETTMAN SCH FD B07999780 SPECIAL EDUC FD-DIAG RAD B07999962 ULTRASOUND EDUC FD-EMERSON
NUCLEAR MEDICINE
B07999722 SPECIAL EDUC FD-NUC MED
RADIATION ONCOLOGY
B07996531 ACR SUBCONT CA-21661 B07997598 RADIATION ONCOLOGY FUND B07997693 RADIATION ONCOLOGY SUPPORT FD
SURGERY-GENERAL
B07990688 USPHS GRANT GM 54892 B07990696 USPHS GRANT AI 01359 B07990703 USPHS GRANT DK-57700 B07990756 USPHS GRANT AI-40198 B07990764 USPHS GRANT GM-53439 B07993620 JUVENILE DIABETES GR1-2000-416 B07993667 ASSISI GR 99-067-GABER B07993688 UTMG RESEARCH GR-BEECH B07993690 UTMG RESEARCH GR-GREWAL B07993724 SE AMER HEART ASSN 9920155V B07993764 UTMG PHYSICIANS RES-GABER B07993842 UTMG RESEARCH GR-BHATTACHARYA B07993859 UTMG RESEARCH GR-BEHRMAN B07993903 TOURETTE SYNDROME ASSN GR B07994710 HEART RESEARCH FUND B07995015 TRAUMA RESEARCH-MINARD B07995036 SANDOZ NUTRIT CORP-95-093-01 B07995037 LIFE MEDICAL SCIENCES INC B07995063 SANDOZ-SUPPL 7-GABER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 163 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07995095 BALLARD MED PRODUCTS-KUDSK B07995150 HOFFMAN-LAROCHE-BI-14554 B07995175 CLINTEC NUTRITION CO-KUDSK B07995202 ORTHO BIOTECH STUDY-2 B07995280 ROSS LABS-UTMG-KUDSK B07995326 MCGAW INC-UTMG-KUDSK B07995449 CHIRON STUDY TFP-007-KUDSK B07995650 FUJISAWA 20-99-001-GREWAL B07995769 SURGERY RES LAB ACCT B07995770 WYETH-AYERST RES 0910A7-303-US B07995772 SCHERING EDUCATIONAL GR B07995783 AVENTIS PHARM RP59500V-311 B07995800 ICOS-PAREXEL-BAP02 B07995802 DUPONT PHARM DMP 754-302 B07995814 NOVARTIS PHARM RAD001-IA06 B07995815 NESTLE CLIN NUTRITION 00-02-00 B07995817 WYETH-AYERST 0468E1-100622 B07995826 WARNER-LAMBERT 1011-053-036 B07995830 WYETH-AYERST 0468H1-220-US B07996031 XOMA-IBRD-BP9503 B07996049 FUJISAWA USA-FK506-GABER B07996072 SANDOZ CHIB-352-E-00-GABER B07996087 ZENECA ZD0859 #1-CROCE B07996141 SANGSTAT 96-6-K-CSA-SPK & NPK B07996143 WYETH-AYERST 0468E1-301-US B07996180 JANSSEN PHARM R093877-USA-5 B07996188 PHARMACIA-UPJOHN 96TTMA006 B07996203 KNOLL PHARM-PH-10-PBS B07996233 INTEGRA-IAS-US-TI-9601-UTRC B07996252 ZENECA-MEDEX-391US-0020 B07996258 RWJ-ADV BIOLOGIC-LOFIV-PNOP001 B07996282 ICOS CORP-AHS02-FABIAN B07996288 ALPHA-BETA TECH-VOELLER B07996289 XOMA-IBRD-BPTR335 B07996309 IMTIX-BB-IND-7200-GABER B07996343 PPD PHARMACO RP595OOV-311 B07996353 OTSUKA PHARM FACTORY-KUDSK B07996356 SANGSTAT MED CORP SMC-539-1006 B07996394 ICOS-SCIERX BAR02-KUDSK B07996407 FUJISAWA 20-97-002-ALLOWAY B07996408 ROCHE PHARM ZEN049-STRATTA B07996409 FUJISAWA-20-98-001-ALLOWAY B07996423 ALLIANCE PHARM LVAD-007-INT B07996466 NOVARTIS PMX-201-E-00-KUDSK B07996472 YALE UNIV SUBCONT-TOURETTE SYN B07996691 EMERGENCY MED ID 6 05684 6 00 B07996721 PARKE DAVIS-WARNER-1011-019 B07996731 BOSTON SCIENTIFIC G970177 B07996748 NCTR PO# P-3023-00-8-00 B07996777 XOMA-CLINICOR BPTR335 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 164 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07996827 NOVARTIS NUTR CORP 99-003 B07996872 USDA AGMT 58-3148-9-011 B07997412 MERCIER SURGICAL LIBRARY FUND B07997516 SURGERY SUPPORT FUND B07997618 BURN CENTER FUND B07997658 EDWARD D MITCHELL SURGICAL FD B07997664 ISLET CELL TRANSPLANT PROG FD B07997670 TRAUMA SURGERY EDUCATION FUND B07997706 SURGICAL ONCOLOGY RES-BEECH B07998762 EASTRIDGE PROF-RESEARCH FD B07998783 DAVID COLEMAN DVP-SURGERY B07998837 H WILSON DIST VISITING PROF FD B07998959 LAMBERT CARDIOVASCULAR DIS FD B07998969 HARWELL WILSON CHAIR - SURGERY B07998971 BAPTIST HEALTH CARE FDN PROFSH B07999549 VASCULAR RESEARCH-VOELLER B07999574 TRANSPLANT RESEARCH-GABER B07999584 ABDOMINAL ADIPOSITY GENESIS B07999606 TRANSPLANT IMMUNO/AUTOIMMUNITY B07999681 UPF EMPLOYEE SUPPORT FD-SURG B07999742 WILSON RESIDENT RESEARCH FUND B07999781 SPECIAL EDUC FD-SURGERY B07999893 UT TRAUMA FD SURG-MANGIANTE B07999928 TRAUMA RES ACCT-KUDSK B07999947 TRAUMA RESEARCH ACCT-CROCE B07999948 GENERAL SURGICAL RESEARCH ACCT
UROLOGY
B07990721 USPHS GRANT CA-77554 B07990742 USPHS GRANT DK-54439 B07993625 CAP CURE YOUNG INV AWD B07993831 CAP CURE RES AWD B07993849 UTMG RESEARCH GR-LU B07993962 HYDE GRANT-PROSTATE CANCER B07993975 ASSISI FDN GR 95-094A B07995616 MERCK 011-01-DOGGEILER B07995733 MERCK 011-10-DOGGWEILER B07995790 PRA-TAP HOLDINGS-M99-051 B07995798 AETERNA LABS AE-RC-99-02 B07995813 ADVANCED BIOLOGICS CAPSS-101 B07996020 ZENECA PHARM-7054US/0023-UTMG B07996103 JANSSEN PHARM-LIA-INT-27-UTMG B07996118 TAP HOLDINGS M95-296-UTMG B07996119 MENTOR CORP-MARK II-UTMG B07996169 KERN MCNEILL-ARIA2001-UTMG B07996170 JANSSEN PHARM LIA-INT-29-UTMG B07996179 MEDTRONIC MDT-103-UTMG B07996269 ALZA CORP C-97-010-UTMG B07996274 NOVARTIS PHARM-AREDIA-032 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 165 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07996295 INTROGEN THERAPEUTICS INT-004 B07996300 PHARM-UPJOHN 97-OATA-039-UTMG B07996324 DUSA PHARM-ALA-020 B07996325 PPD PHARMACO-2560-UTMG B07996361 UROMED CORP-SPOT 1197 B07996362 ANTHRA PHARM-A9601-UTMG B07996368 MERCK-014-00-UTMG B07996391 SMITHKLINE 256805-014-UTMG B07996400 QUINTILES-BOEHRNGR-527.17 B07996414 ZENECA-7054-US-0007-UTMG B07996448 OAKWOOD LABS-OL-002-UTMG B07996465 PHARMACIA-UPJOHN-980EMPO39 B07996737 ARMY GRANT DAMD17-98-1-8642 B07996740 TAP H0LDINGS M97-786 B07996882 ARMY GRANT DAMD17-00-1-0103 B07997517 UROLOGY SUPPORT FUND B07997683 PROSTATE CANCER RESEARCH FUND B07997690 UROLOGY-VISITING SPEAKER ACCT B07997712 CLAIR COX UROLOGY SYMPOSIUM FD B07997714 BLADDER CANCER RES GIFT FD B07998970 MARK SOLOWAY UROLOGY RES FD B07998982 SOLOWAY COE-UROLOGY B07999782 SPECIAL EDUC FD-UROLOGY
CLINICAL RESEARCH CENTER
B07991354 USPHS GRANT RR-00211 B07997518 CLINICAL RESEARCH CENTER FUND
NEUROSURGERY
B07993836 METHODIST FDN BRAIN TUMOR RES B07995012 FIDIA PHARM-G1291-05-FOLEY B07995774 GLIATECH INC-ROBERTSON B07995805 COHESION STUDY-ROBERTSON B07995812 COHESION STUDY-2-ROBERTSON B07995996 NEUROSURGICAL RESEARCH FUND B07996194 WARNER-LAMBERT 1009-002-049 B07996260 DANEK MEDICAL-ROBERTSON B07996422 PFIZER INC CP-101-606-161-105 B07996535 MCMASTER UNIV SUBCONT-NINDS B07996742 FZIO MED INC-1020 B07996744 SOFAMOR DANEK-1020-ROBERTSON B07997519 NEUROSURGERY SUPPORT FUND B07998759 J T ROBERTSON PROFESSORSHIP B07998920 EPICARE ENDOWMENT FUND B07998964 JERRY ENGELBERG SPINAL RES AWD B07999792 SPECIAL EDUC FD-NEUROSURGERY
NEUROLOGY DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 166 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07990681 USPHS GRANT EY-12232 B07990686 USPHS GRANT NS 01593 B07990724 USPHS GRANT NS-38876 B07990815 USPHS GRANT MH-48866 B07990828 USPHS GRANT NS-32344 B07990830 USPHS GRANT NS-33103 B07993666 MEMPHIS ACAD OF NEUROLOGY B07993680 BEBR FDN GR-LEDOUX B07993784 SPSP INC GR 108-LEDOUX B07993854 UTMG RESEARCH GR-LEDOUX B07995052 PHARMACIA-94CCBG028-PFEIFFER B07995084 MYLAN PHARM INC AP0401 B07995223 WARNER-LAMBERT NEUROLOGY FUND B07995653 RHONE-POULENC RP54274X-321 B07995764 UNIV ROCHESTER-TEVA-411425-001 B07995789 NOVARTIS PHARM CCOM-98-US01 B07996006 PHARMACIA-95CCBC029-PFEIFFER B07996022 LOREX PHARM-LES01-PULSINELLI B07996192 GENENTECH-K0718G-BERTORINI B07996277 PARKINSON INST SUBCONT B07996310 INTERNEURON PHARM IP302-018 B07996316 PHARMACIA-UPJOHN M-2760-0004 B07996336 ROCHE NR15441-M35019 B07996386 GENENTECH-K0807-BERTORINI B07996393 REGENERON PHARM NT-3-G-9803 B07996431 MSTRAC-BIOGEN-LEVIN B07996450 RPR RP54274X-320-PFEIFFER B07996481 UNIV ROCHESTER SUBCON-RAMP-137 B07996493 ROCHESTER SUBCONT 410666-001 B07996547 COLUMBIA SUBCONT NS-28371 B07996735 UNIV ROCHESTER SUBCONT NS37167 B07996773 PHARMACIA-UPJOHN M2760-0009 B07996774 PHARMACIA-UPJOHN M2760-0011 B07996826 MCLEAN HOSPITAL CONTRACT B07997445 NEUROLOGY LIBRARY FUND B07997520 NEUROLOGY SUPPORT FUND B07997661 GERWIN NEURO DISEASE RES FD B07997677 PARKINSONS DISEASE RES FD B07997691 MULTIPLE SCLEROSIS-NEUROLOGY B07997710 MARGARET ASKEW HOOD FD B07998753 JACK M ROE ENRICHMENT FD B07998769 R L CATES MOUNT RESEARCH FD B07998801 ROBERT A UTTERBACK LECTURESHIP B07998935 SEMMES-MURPHEY COE-NEUROLOGY B07999556 CEREBROVASCULAR DIS RES FD B07999589 NEUROLOGY ENHANCEMENT FD B07999652 NEURO-COGNITIVE DIS RES FUND B07999785 SPECIAL EDUC FD-NEUROLOGY B07999889 UT NEUROMUSCULAR RES FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 167 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
NEUROSCIENCES-STOUT LAB
B07990710 USPHS GRANT RR-14593 B07990722 USPHS GRANT DA-12212 B07990728 USPHS GRANT DA-11627 B07990747 USPHS GRANT GM-57937 B07993775 UTMG RES GR-DESIDERIO B07996529 CORNELL SUBCONT DA-08924 B07996893 CORNELL SUBCONT DA-08924 B07997414 STOUT LAB GIFT FUND B07997453 CHARLES B STOUT MEMORIAL FUND B07998739 WARDA STEVENS STOUT FD
OPHTHALMOLOGY
B07990666 USPHS GRANT RR-15507 B07990700 USPHS GRANT EY-00381 B07990706 USPHS GRANT EY-13080 B07990785 USPHS GRANT EY-10853 B07990786 USPHS GRANT EY-01655 B07993624 INTERNATIONAL RETINAL RES FDN B07993691 UTMG RES GR-IANNACCONE B07993720 FIGHT FOR SIGHT AWD GA99056 B07993722 FIGHT FOR SIGHT AWD B07993766 UTMG RES GR-JABLONSKI B07993788 INTERNATIONAL RETINAL RES FDN B07993805 RPB-GREVE SCHOLAR AWD B07993807 KNIGHTS TEMPLAR EYE FDN GR B07993840 RPB-SCIENTIFIC INVESTIGATR AWD B07993856 UTMG RESEARCH GR-WALTON B07993909 FIGHT FOR SIGHT GR GA96104 B07994338 BAPTIST MEM HEALTH CARE FDN B07995434 ALLERGAN INC-JABLONSKI B07995635 ALLERGAN 192944-004-00-NETLAND B07995786 PHARMACIA-UPJOHN 912OPT0091130 B07996308 CIS-MEDAREX-CLSEC0131 B07996326 ALCON LABS-C-97-53-SCOPER B07996327 ALCON LABS-C-97-54-SCOPER B07996328 ALCON LABS-C-97-57-SCOPER B07996378 CIS-ALCON-C97-71 B07996429 GERON CORP-UTRC-JOHNSON B07996474 JAEB CTR SUBCONT EY-11751 B07996738 MAVERICK SUBCONT EY-1181 B07996891 FATHER FLANAGANS SUB DC01813 B07997489 ROLAND MYERS MEMORIAL FUND B07997521 OPHTHALMOLOGY SUPPORT FUND B07997580 OPHTH YOUNG INVESTIGATOR FUND B07997645 MACULA DEGENERATION RES GR B07997686 RETINOBLASTOMA RESEARCH FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 168 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07997695 ORBIT-THYROID DIS RES FD B07997707 INSTITUTE OF OPHTHALMOLOGY B07998719 DANIEL GERWIN POSTDOC RES FD B07998721 ROGER L HIATT PROFESSORSHIP B07998727 R D BAKER PROFESSORSHIP B07998732 PLOUGH FDN PROFESSORSHIP B07998756 R JAMES HOOPER OPTH SUPP FD B07998766 HAMILTON OPHTHALMOLOGY FD B07998794 WILLIFORD DIST VISITIN PROF FD B07998825 JOHN QUINCY MURRELL MEM FD B07998851 H T ABERNATHY END RES FD-OPHT B07998941 GEORGE KAMBARA DIST VISIT PROF B07998961 DOROTHY C WEST OPTHAL RES FD B07998988 HAMILTON OPHTHALMOLOGY PROF FD B07999516 EXPERIMENTAL OPHTHALMIC PATH B07999517 MACULAR DEGENERATION RES FD B07999534 OPHTHALMOLOGY CATARACT RES FD B07999538 RALPH HAMILTON PORTRAIT GIF FD B07999548 GLAUCOMA RESEARCH FD B07999553 BLINDNESS CHALLENGE PREVENTION B07999566 ORBITAL DISEASE RES FD B07999683 UPF EMPLOYEE SUPPORT FD-OPTHAL B07999769 OPHTHALMOLOGY EDUCATION FUND B07999786 SPECIAL EDUC FD-OPHTHALMOLOGY
ORTHOPAEDIC SURGERY
B07996126 WRIGHT MED TECH-DANIELS B07996207 OSTEOTECH-UTRC-0495-WOOD B07996373 ARTHREX INC-DANIELS B07996597 UNIV MEMPHIS-SUNY 150-7145-NSF B07997424 MARCUS STEWART EDUCATION FUND B07997522 ORTHOPEDIC SUPPORT FUND B07998714 HAROLD BOYD PROFESSORSHIP B07998918 GEORGE T WILHELM ENDOWED PROF B07999575 ORTHOPAEDIC LAB RES FD B07999660 CAMPBELL CLINIC GIFT FD B07999797 SPECIAL EDUC FD-ORTHOPEDICS
OTOLARYNGOLOGY
B07990685 USPHS GRANT CA 67789 B07990693 USPHS GRANT DC 02890 B07993713 AM SOC PED OTOLARYNGOLOGY AWD B07993915 DEAFNESS RES FDN-RUCKENSTEIN B07994983 UTMG RESEARCH GR-STOCKS B07995031 ASTRA MERCK GROUP-HAMDAN B07995833 ACCESS PHARM AP-C-9U01 B07995837 PHARMANET IMCL CP02-9815 B07996331 ALZA CORP-RADPLAT-ROBBINS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 169 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07996366 GENETRONICS EPT-97-01-ROBBINS B07996412 BRISTOL MYERS SQUIBB-OSTER B07996494 UNIV CHICAGO CA-40007-PROJ 6 B07996499 UNIV MEMPHIS SUBCONT DC02299 B07996500 NORTHWESTERN UNIV SUBCONT CA40 B07996707 QUINTILES-VALENTIS-IL2-2001 B07997523 OTOLARYNGOLOGY SUPPORT FUND B07998856 SAM H SANDERS OTOL RES EDUC FD B07998862 SAM H SANDERS OTOL CLIN RES FD B07998972 SAM H SANDERS SCH FUND B07999615 HEAD-NECK ONCOLOGY RES FD B07999817 SPECIAL EDUC FD-OTOLARYNGOLOGY B07999821 OTOLARYNGOLOGY EDUCATION FUND B07999902 LIONS CLUB SPEECH & HEARING
PATHOLOGY
B07990695 USPHS GRANT GM 54709 B07990767 USPHS GRANT CA-73753 B07990831 USPHS GRANT CA-55079 B07992678 NSF GRANT IBN-0049087 B07996195 AMGEN INC-INTERFERON-PFEFFER B07996285 SCHERING PLOUGH-COLAMONICI B07996435 BAYER STUDY-FLAX B07997524 PATHOLOGY SUPPORT FUND B07998831 MICHELSON PATH LECT FD B07998880 MUIRHEAD CHAIR OF EXC-PATH B07998990 GERWIN PATHOLOGY CANCER RES FD B07999523 PARTNERSHIP GR 2000-03-MAST B07999555 POST SOPHOMORE FELL PROG B07999565 BETTY SLEDGE MEMORIAL FD B07999685 UPF EMPLOYEE SUPPORT FD-PATH B07999709 PATHOLOGY RESEARCH FUND B07999730 FORENSIC PATH B07999770 SPECIAL EDUC FD-PATHOLOGY B07999789 PATHOLOGY SERVICES FUND B07999900 PAULINE LAB-UPF B07999957 SIDS RESEARCH GIFT ACCT
COLLEGE OF MEDICINE-GROUP II MEDICINE-INTERNAL MEDICINE
B07994957 ROBERT WOOD JOHNSON GR #026899 B07995755 ROCHE LABS NR15997-RIELY B07997498 GENE STOLLERMAN LIBRARY FUND B07997525 INTERNAL MEDICINE SUPPORT FUND B07997681 CRC SCHOLARS FUND B07998715 M K CALLISON PROF FD B07998773 RICHARD AGNEW MEMORIAL FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 170 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07998924 GOODMAN CHAIR OF EXC-MEDICINE B07998949 JAMES R GIVENS EDUC & RES FD B07999701 RESIDENT EDUCATION FUND B07999739 SPECIAL EDUC FD-AMB MED B07999776 SPECIAL EDUC FD-MEDICINE
MEDICINE-GEN INTERNAL MED
B07993685 UTMG RESEARCH GR-RYDER B07993687 UTMG RESEARCH GR-BRONZE
MED SERVICES - MEDICINE
B07995147 REPERFUSION INJURY RES FD B07995749 GLAXO WELLCOME LAM40006-DORKO B07996877 UNIV MEMPHIS SUBCON 5-36325
MEDICINE-MEDICAL PHYSICS
B07999719 PHONOCARDIOGRAPHY FD
MEDICINE-CARDIOLOGY
B07990664 USPHS GRANT HL-62229 B07993673 AMERICAN HEART ASSN 9740203 B07993695 UTMG RESEARCH GR-WEBER B07993704 MED SCH FDN-CARDIOLOGY-WEBER B07994840 NEUTROPHIL VAS RES FD-GERACI B07995071 WARNER-LAMBERT-906-389-B B07995656 NOVARTIS PHARM STUDY-WEBER B07995676 CONNETICS-CARDIOLOGY RES-WEBER B07995801 PEYSER FUND-KOSSMANN B07996174 BASSETT HEALTHCARE RES INST B07996178 NOVARTIS 48933-02-107-UTMG B07996200 HOFFMAN-LAROCHE-NR15333 B07996301 SMITHKLINE 105517-269-UTMG B07996304 SMITHKLINE-105517-287-UTMG B07996340 NOVARTIS PHARM-405 B07996416 SCHERING PLOUGH C-96-395-UTMG B07997527 CARDIOLOGY SUPPORT FUND B07997581 FITZGIBBONS RESEARCH FUND B07997697 KOSSMANN CARDIO RES FELL FD B07998730 J M SULLIVAN PROFESSORSHIP B07998944 L W DIGGS ALUMNI PROFESSORSHIP B07999737 SPECIAL EDUC FD-CARDIO B07999762 HYPERTENSION RESEARCH FUND
MEDICINE-ENDOCRINOLOGY
B07990720 USPHS GRANT DK-57078 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 171 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07990743 USPHS GRANT DK-55263 B07990755 USPHS GRANT DK-53061 B07990824 USPHS GRANT DK-48411 B07991452 USPHS GRANT DK-30625 B07993762 UTMG PHYSICIANS RES-BRYERS-ASH B07993763 UTMG PHYSICIANS RES-POURMOTAB B07993771 UTMG RES GR-SOLOMON B07993810 AMERICAN DIABETES ASSN B07993843 UTMG RESEARCH GR-KITABCHI B07993900 AMERICAN DIABETES ASSN-GERLING B07995029 BRISTOL-MYERS SQUIBB B07995564 ENDOCRINOLOGY EDUCATION FUND B07995691 HMR-QUINTILES-HOE 901/4002 B07995717 UPJOHN LABS GR-SOLOMON B07996177 MERCK LIPID EDUCATIONAL ACCT B07996278 SMITHKLINE BRL-49653C-105 B07996350 LILLY RES LABS B9R-MC-GDEE B07996485 GEORGE WASHINGTON SUB DK48489 B07996490 CASE WESTERN SUB N01-DK-6-2203 B07996525 UNIV OF MIAMI-DPT-1-N1DDK-CONT B07996898 GEORGE WASHINGTON SUB DK48489 B07997464 MINERAL METABOLISM RES ACCT B07997528 ENDOCRINOLOGY SUPPORT FUND B07998844 GOODMAN DIABETIC RESEARCH FUND B07999510 ENDO STARTUP FD-UMPIERREZ B07999561 ENDOCRINE RESEARCH FUND B07999693 A D BASKIN MEM CANCER RES FD B07999715 EDUC ACCT-DIV OF ENDO & MET B07999740 SPECIAL EDUC FD-ENDO B07999882 ENDOCRINOLOGY LAB ACCT
MEDICINE-GASTROENTEROLOGY
B07990682 USPHS GRANT AI-48216 B07991107 USPHS GRANT DK-38760 B07993651 AASLD-SCHERING HEPATHOLOGY AWD B07993716 CYSTIC FIBROSIS GR-MARINO99GO B07993781 AMERICAN COLL GASTROENTEROLOGY B07993826 CYSTIC FIBROSIS GR-MARINO B07994936 GASTROENTEROLOGY RES-MARINO B07995132 MEDTRONIC INC - ABELL B07995144 TAP PHARM M92-734A-ABELL-UTMG B07995166 LIVER RESEARCH SUPPORT FUND B07995416 INTERFERON ALPHA HEPATITIS RES B07995533 HOFFMANN-LAROCHE NV-15942-WATE B07995619 JANSSEN PHARM CIS-USA-150 B07995665 JANSSEN PHARM CISUSA-149 B07995771 LEWIN-TAG-QUINTILES S3B40032 B07995778 HEPATOLOGY FELL STUDY-RIELY B07995780 REGENERON-AMGEN NT-3G-9902 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 172 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07995838 GLAXO WELLCOME NUC20904-UTMG B07995973 GASTROINTESTINAL EDUC FD B07996017 SYNECTICS MEDICAL-ABELL B07996035 ASTRO MERCK GR LG-37525380 B07996078 GLAXO WELLCOME-NUCA3010-UTMG B07996127 GLAXO WELLCOME NUCA3017 B07996190 INTEGRATED THERA-SCHERING GR B07996379 JANSSEN R108512-USA-22-UTMG B07996404 JANSSEN CISAPRIDE STUDY B07996417 AMGEN HEPATHOLOGY EDUC AWD B07996441 JANSSEN PHARM PRU-USA-24-ABELL B07996442 JANSSEN PHARM PRU-USA-12-ABELL B07996444 AMGEN-980170-WATERS-UTMG B07996457 GILEAD SCIENCES GS-98-437-UTMG B07996732 AMGEN STUDY 990112-REILY B07997529 GASTROENTEROLOGY SUPPORT FUND B07999547 GASTRO-ENDO RESEARCH-EISEN B07999653 GASTROINTESTINAL MOTILITY FD
MEDICINE-PHYSICAL MEDICINE
B07997530 PHYSICAL MEDICINE SUPPORT FUND
MEDICINE-RHEUMATOLOGY
B07990731 USPHS GRANT AR-45987 B07990745 USPHS GRANT AR-45255 B07990752 USPHS GRANT AR-02042 B07990759 USPHS GRANT AR-45201 B07991087 USPHS GRANT AR-39166 B07991357 USPHS GRANT AR-07317 B07993633 ACRRE FDN CLIN SCHOLAR ED AWD B07993754 SCLERODERMA FDN GR 00499 B07993760 UTMG RES GR-CARBONE B07993765 UTMG PHYSICIANS RES-MCKOWN B07993822 SCHLERODERMA FDN PROJECT 00798 B07993828 ARTHRITIS FDN GR-KANG B07993861 UTMG RESEARCH GR-POSTLETHWAITE B07993986 BAPTIST MEM HEALTHCARE FDN AWD B07994452 THE KROC FDN-STUART B07994866 ARTHRITIS FDN-BALLOU B07994867 ARTHRITIS FDN-POSTLETHWAITE B07994935 ARTHRITIS FDN FELL AWARD B07994940 ARTHRITIS FDN-KANG B07995044 MTRA-L-0278-KAPLAN B07995228 WYETH-AYERST-654A-427-KAPLAN B07995579 THE CHATTANOOGA CORP-KAPLAN B07995787 OSTEOPOROSIS PRECEPTORSHIP PRO B07995795 MERCK & CO 040-00-LOHR B07995839 LAJOLLA PHARM 394-90-09 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 173 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07995843 ARTHRITIS DRUG STUDY B07996055 FIBRO GEN-UTRC-KANG B07996173 LAJOLLA PHARM-394-90-05-AELION B07996216 GORDON BLACK CORP-KAPLAN B07996395 ABBOTT LABS-LJP 394 B07996418 SEARLE PATIENT PARTNERS B07996467 MERCK MK-0966-096-00 B07996784 USPHS CONT NO1-AR-9-2242 B07997531 RHEUMATOLOGY SUPPORT FUND B07998871 RAY A & ROBERT L KROC RES END B07999541 SCLERODERMA RESEARCH FD B07999571 OSTEOPOROSIS/DANLOS SYNDROME B07999651 GLENN CLARK MEMORIAL FUND B07999748 SPECIAL EDUC FD-RHEUMA
MEDICINE-PULMONARY
B07993684 UTMG RESEARCH GR-HEADLEY B07993717 WILL ROGERS INSTITUTE MEM FD B07993756 ASSISI FDN-ARDS-STENTZ B07993769 UTMG RES GR-MEDURI B07993906 ASSISI FDN-95-094B-ARDS CTR B07995463 BRISTOL-MYERS SQUIBB AI455-096 B07996153 HYDROCORTISONE/SEPSIS RESEARCH B07996176 ASTHA RESEARCH-LEEPER B07996279 HOFFMAN-LAROCHE NR15534/M44119 B07996463 MEMPHIS LUNG RES PROG-BAPTIST B07997532 PULMONARY MEDICINE SUPPORT FD B07999569 LUNG RESEARCH PROG-MEDURI B07999634 ARDS RESEARCH FD-MEDURI B07999738 SPECIAL EDUC FD-PUL MED
MEDICINE-ONCOLOGY
B07997533 ONCOLOGY SUPPORT FUND
MEDICINE-DERMATOLOGY
B07994017 HERZOG JOURNAL FD-DERMATOLOGY B07995628 AGENNIX INC LF-9901 B07996079 DAIICHI PHARM-NCGS5621A-PRT014 B07996217 TEVA PHARM-95-01-SKINNER B07996410 BRISTOL MYERS AI459-041-022 B07996411 BRISTOL MYERS AI459-042-022 B07996459 GLAXO-UTRC-TKL RES FPL 30003 B07997534 DERMATOLOGY SUPPORT FUND B07998785 REX A AMONETTE PROFESSORSHIP B07998870 W O BAIRD MEM RESEARCH FUND B07999749 SPECIAL EDUC FD-DERMA
MEDICINE-NEPHROLOGY DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 174 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07993686 UTMG RESEARCH GR-EGIDI B07993845 UTMG RESEARCH GR-ACCHIARDO B07995039 HARRIS LABS-UTMG-ACCHIARDO B07995782 AMGEN INC NESP-990788 B07995809 MTRA-SHIRE LABS LAM-IV-307 B07995836 ORTHO BIOTECH PR00-06-009 B07996105 BONE CARE INTERNATL H-108-UTMG B07996384 AVENTIS PHARM 4396A3001-UTMG B07996445 AVENTIS PHARM 4396A-2002-UTMG B07996702 ABBOTT LABS-98015-UTMG B07997535 NEPHROLOGY SUPPORT FUND B07998709 UTMG NEPHROLOGY PROF FD B07999735 SPECIAL EDUC FD-NEPHR B07999886 END STAGE RENAL DISEASE B07999892 UPF DIALYSIS PROG B07999966 UPF NEPHROLOGY RES FD
MEDICINE-HEMATOLOGY
B07990687 USPHS GRANT HL 53514 B07993672 AM SOC HEMATOLOGY SCH AWD B07993711 AM SOC OF HEMATOLOGY SCH AWD B07993877 EGYPTIAN EMBASSY AWD-HASSAN B07994962 MEDICAL ONCOLOGY RESEARCH-RAGO B07995289 COR THERAPEUTICS-JENNINGS B07995649 CERUS CORP S-59 FFP-DUGDALE B07996129 GLAX0 WELLCOME-UTRC-S3AA3012 B07996132 ZENECA 1033ZL-0030-UTMG B07996144 CENTEON LLC #AP8000-402 B07996212 SEARLE GPIIB-IIIA-JENNINGS B07996222 RHONE-POULENC RORER-UTRC-252 B07996228 BRISTOL-MYERS SQUIBB NIELL B07996235 CYTRX CORP C97-1248 B07996237 SCHERING-PLOUGH-I95-213 B07996377 TARGET RES-INKINE-96-03-96-04 B07996392 CENTOCOR INC-JENNINGS B07996447 CYTRX-C97-1273-ADAMS-GRAVES B07996453 CYPROS PHARM CORP FDP-301B B07996495 NORTH CAROLINA SUB CCU 413185 B07996854 BOWMAN GRAY SUBCONT MCJ-372006 B07996897 WAKE FOREST SUBCONT MC00022 B07996939 HEMOPHILIA CONT ID 97 06196 00 B07997536 HEMATOLOGY SUPPORT FUND B07999863 SPECIAL SICKLE CELL FEES
MEDICINE-INFECTIOUS DISEASES
B07991234 USPHS GRANT AI-10085 B07995112 UPJOHN M3331-0017-SARGENT DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 175 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07995113 UPJOHN M3331-0023-SARGENT B07995127 UPJOHN-M3331-0021-SARGENT B07995137 HOFFMAN - LAROCHE - SUPP 4 B07995571 GLAXO WELLCOME INC ESS40003 B07995582 PHARMACIA-UPJOHN M3342-0016 B07995605 GLAXO WELLCOME EPV20001-APPLET B07995697 INFECTIOUS DIS SUPP-BRONZE B07995700 GLAXO WELLCOME ESS40005 B07995765 GIRPI GR-DALE B07995820 TRIANGLE STUDY TENN001-FTC-301 B07995827 ORTHO BIOTECH PROD RR99-29-032 B07996124 BOEHRINGER-PAREXEL 1100-1090 B07996265 PHARMACIA-UPJOHN M3331-0074 B07996266 PHARMACIA-UPJOHN M3331-0063 B07996267 PHARMACIA-UPJOHN M3331-0073 B07996347 PHARMACIA-UPJOHN M3331-0083 B07996370 PHARMACIA-UPJOHN M3342-0004 B07996388 GLAXO WELLCOME-UTRC-NZTA400 B07996425 PHARMACIA UPJOHN M3342-0015 B07996443 PHARMACIA-UPJOHN M3331-0072 B07997537 INFECTIOUS DISEASE SUPPORT FD B07998993 BEACHEY DIST VISIT PROF B07999550 RESEARCH ACTIVITY ACCT B07999736 SPECIAL EDUC FD-INFECT DIS
MEDICINE-IMMUNOLOGY & ALLERGY
B07993619 ACAAI FELLOWSHIP AWD-YANG B07993631 ACAAI CLINICAL FELL AWD B07993772 UTMG RES GR-Y0O B07996263 SNUM RESEARCH AGMT-YOO B07996264 KAIST RESEARCH AGMT-YOO B07997538 IMMUNOLOGY & ALLERGY SUPPORT
MEDICINE - VASCULAR BIOLOGY
B07993659 SE HEART ASSN FELL 0010111B B07993662 SE HEART ASSN GR 0051491B B07995648 R W JOHNSON-UTRC-RWJ 53308 B07995670 SCHERING PLOUGH C96-395 JENNIN B07995794 AVENTIS-UTRC-RP-54563-267 B07996701 RPR TCP TASK FORCE PROJECT B07997700 VASCULAR BIOLOGY SUPP0RT FD
COLLEGE OF DENTISTRY ADMINISTRATION-COLL OF DENT
B07991396 USPHS GRANT 5667306 B07994497 SPECIAL MINORITY PROGRAM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 176 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07994602 OREN A OLIVER LECT FD B07994650 FUND FOR DENTAL EDUCATION B07996705 DENTAL RESEARCH FUND B07997430 JAMES T GINN LIBRARY FUND B07997663 DENTISTRY BLACK ALU REUNION FD B07997667 DENTISTRY NAMED SCH FD B07997675 CTR FOR ORAL CANCER RESEARCH B07997680 BLACK DENTISTRY STUDENT SCH FD B07998720 MOSIER SCHOLARSHIP FUND B07998734 JOSEPH GRAHAM SCH FD B07998736 OD/RUTH MCKEE SCH FD B07998737 JOE MILLER/CHRIS MILLER SCH FD B07998738 BOWYER FACULTY ENRICHMENT FD B07998748 DELTA DENTAL PLAN SCH FD B07998754 JOHN S DIGGS NELSON FUND B07998757 LOWELL DALE BLEVINS SCH FD B07998768 WILLIAM J EELLS SCH FUND B07998770 SAM D MOUNT JR RESEARCH FD B07998771 FORD DENTAL SCHOLARS FUND B07998779 DENTAL SCHOLARSHIP FUND B07998787 WC DUB LADY SCHOLARSHIP FD B07998788 HARDISON SCHOLARSHIP FUND B07998795 LEE ASDA LEADERSHIP FUND B07998847 FRANK P BOWYER LECT END FD B07998865 HAROLD CLOOGMAN END FD B07998889 CECILY W TIPTON MEM SCH FD B07998907 DENTAL ALUMNI END FUND B07998914 JAMES T ANDREWS END SCH FUND B07998928 WEEMS DENTAL EDUCATION FUND B07998954 MALCOLM OVERBEY LEADERSHIP AWD B07998957 DENTAL ALUMNI ASSN FUND B07998958 KENNETH L FRAME SCH FUND B07998967 ROBERT N WILSON SCH FUND B07998976 WINFIELD C DUNN SCH FUND B07998977 DENTON FACULTY STUDENT DEV FD B07998986 EDRINGTON FAC STUDENT DEV FD B07998989 KARR FAMILY SCH FUND B07998996 MILLER TEACHING EXCELLENCE FD B07999560 DENTISTRY BRICK PROJECT FD B07999580 ALUMNI RES GR-FY 97-OWINGS B07999583 HARLAN GATES SCH FUND B07999596 DENTISTRY FACULTY DEV FD B07999603 CTR FOR ADVANCED DENTAL EDUC B07999836 SPECIAL EDUC FD-COLL OF DENT B07999910 INTERNATIONAL ORAL CANC RES FD B07999913 THOMAS P HINMAN SCH AWD B07999942 DENTAL MINORITY SCH II FUND B07999964 OUT-OF-STATE DENTAL SCH FUND
PROSTHODONTICS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 177 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07997682 PROSTHODONTICS SUPPORT FUND B07999535 ALUMNI RES GR-FY99-GARY
GENERAL DENTISTRY
B07995444 3M RESEARCH GRANT B07995808 ULTRADENT PRODUCTS INC-LIM B07997665 RESTORATIVE DENT SUPPORT FD B07999512 ALUMNI RES GR-FY 01-WU B07999520 ALUMNI RES GR-FY00-TURNER B07999578 ALUMNI RES GR-FY 97-BRACKETT B07999877 PRIVATE PRACTICE ASSOC PROG B07999920 RESTORATIVE DENT CLIN RES FD
ORAL DIAGNOSIS
B07993895 AAE ENDODONTIC RES GR B07995784 PHOENIX-ACCESS AP-C-9E03 B07997413 ENDODONTICS RESEARCH FUND B07997646 BIOLOGIC & DIAG SCI SUPP FD B07998786 DIVISION OF ENDODONTICS FUND B07999536 ALUMNI RES GR-FY99-WOODS B07999542 ALUMNI RES GR-FY98-KAHN B07999544 ALUMNI RES GR-FY98-KEISER B07999635 BIDX RESEARCH FUND
ORAL & MAXILLOFACIAL SURGERY
B07994748 LOYD C TEMPLETON MEMORIAL FUND B07997543 ORAL SURGERY SUPPORT FUND B07997650 JOE HALL MORRIS ED SUPP FD B07999943 ORAL SURGERY RESEARCH FUND B07999979 ORAL SURGERY SPEC ED FD
ORTHODONTICS
B07997444 ORTHODONTICS ALUMNI GIFT FUND B07998797 JF GRAMLING ORTHODONTIC EDU FD B07998867 FAUSTIN N WEBER ORTHO RES FELL B07998882 JAMES W POWELL ORTHO RES FD B07999881 ORTHODONTICS RESEARCH FUND
PEDODONTICS
B07997426 PEDIATRIC DENT ALUMNI FUND B07998985 PEDIATRIC DENTISTRY SUPPORT FD B07999521 ALUMNI RES GR-FY 00-UNKEL B07999543 ALUMNI RES GR-FY98-UNKEL B07999851 PEDIATRIC DENT PG TNG GR FEES DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 178 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
PERIODONTICS
B07990736 USPHS GRANT DE-11519 B07990822 USPHS GRANT DE-11125 B07991093 USPHS GRANT DE-05494 B07996241 BIORA INC-CSP 02-97-PATTERS B07996271 GROUPE DANONE-CIRDC-PABST B07997433 FRIEDMAN AUDIOVISUAL GIFT FUND B07997546 PERIODONTIC SUPPORT FUND B07999513 ALUMNI RES GR-FY 01-OSBORNE B07999518 ALUMNI RES GR-FY 00-GENTZLER B07999519 ALUMNI RES GR-FY 00-STEIN B07999529 ALUMNI RES GR-KATANCIK B07999954 ALUMNI RES GR-PATTERS
DENTAL RESEARCH CENTER
B07990679 USPHS GRANT DE-13595 B07990750 USPHS GRANT DE-12948 B07990819 USPHS GRANT DE-07258 B07995110 DENTAL STUDENT RESEARCH FUND B07995828 UNIV MISS SUBCONT-IAMS CO B07996268 ATTORI-DABBOUS B07999562 ALUMNI RES GR-FY97-TIPTON B07999568 ALUMNI RES GR FY97-BABU
ORAL BIOLOGY
B07990773 USPHS GRANT DE-12298
COLLEGE OF PHARMACY ADMINISTRATION-COLL OF PHARM
B07991397 USPHS GRANT 5667506 B07995047 DRUG REVIEW-HOLIMON B07995105 BRISTOL-MYERS SQUIBB FELL FD B07995120 VA OUTCOMES RESEARCH FUNDS B07995163 PHARMACY FORUM B07995329 ALBERS PHRM STUDENT HOUSING FD B07995396 PFIZER PHARMACIST-PATIENT PROG B07995448 AMGEN PHARM EDUCATION ACCT B07995574 PHARMACIST-PHYSICIAN ED PROG B07995862 EDWARD S ALBERS MEM SCH B07996073 SANDOZ PHARM CORP-GOURLEY B07996137 SCHERING-PLOUGH RX-OTC B07996148 ROCHE CARDIOVASCULAR PROG B07996185 SMITHKLINE DEPRESSION PROG B07996272 RPS PHARMACY EDUCATIONAL ACCT DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 179 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07996273 PHARMACY LEADERSHIP ACCT B07996335 ASTRA MERCK PHARM FELL B07996713 AARP PHARM SVCS CONT B07997447 PHARMACY SCH-GEN B07997684 JUANITA POOL STAFF DEV ACCT B07998711 MPHS AREA PHARM SOCIETY SCH FD B07998712 KMART PHARMACY SCH FD B07998713 WILLIAM PURCELL SCH FD B07998718 RAYMOND MCCULLOUGH SCH FD B07998729 PHARM CLASS OF 1961 SCH FD B07998731 HILL PHARMACY SCH FD B07998733 ALICIA STEPHENS SCH FD B07998741 CORLEY FAMILY SCH FD B07998743 BEVINS SCHOLARSHIP FD B07998745 KEVIN LAZARINI SCH FUND B07998751 SCHURIG SCHOLARSHIP FD B07998758 MARTHA ROBINSON PHARM SCH FD B07998764 PHARM CENTENNIAL SCH FD B07998798 OTHA SWEARINGEN SCHOLARSHIP FD B07998806 SELDON D FEURT MEM SCH B07998829 AILEEN WADLEY HOOSER SCH B07998840 ALLEN F TAYLOR MEM END SCH B07998843 SELDON D FEURT MEM FD B07998854 THE PLOUGH PHARMACY SCH END FD B07998869 ANNA & TATE MORGAN MEM SCH B07998899 VAN VLEET PHARM PROF END CHAIR B07998910 SHAPARD SCHOLARSHIP END FUND B07998916 EOFF SCHOLARSHIP END FUND B07998937 ZAKER AUTIAN FUND B07998953 KIRKSEY MEMORIAL SCH FD B07998960 VIC & LUCILLE R FREELS SCH FD B07998980 HOSKINS SCHOLARSHIP FUND B07999522 PHARMACY PROGRAMS ACCT-SOLOMON B07999581 PHI LAMBDA SIGMA-FITZGERALD B07999800 FUND FOR PHARMACY EDUCATION B07999869 PHARMACY DEVELOPMENT FUND B07999946 UT-VA CONSENSUS MEETNG SUPP FD B07999956 PHARMACY STUDENT EXT-CLERK FD B07999965 AREA HEALTH EDUCATION CENTERS B07999983 PHI DELTA CHI SCH FD
PHARMACY ADMINISTRATION
B07998987 DODSON SCHOLARSHIP FUND
MEDICINAL CHEMISTRY
B07990665 USPHS GRANT AI-01830 B07990668 USPHS GRANT CA-80730 B07990680 USPHS GRANT HL-67479 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 180 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07990694 USPHS GRANT CA 70901 B07990758 USPHS GRANT NS-37537 B07990770 USPHS GRANT GM-55972 B07990774 USPHS GRANT CA-68096 B07990780 USPHS GRANT HD-35329 B07990791 USPHS GRANT AI-39683 B07990793 USPHS GRANT HL-03536 B07990846 USPHS GRANT GM-29358 B07993622 US-EGYPT JSTB GR BI04-002-033 B07993627 AAPS NEW INVESTIGATOR GRANT B07993637 SE HEART ASSN 9950872V B07993650 AFPE PREDOC FELL AWD-YATES B07993654 AFPE SCH AWD-TURNER B07993655 AFPE SCH AWD-EDICK B07993782 AACP-BURROUGHS WELLCOME AWD B07993814 AACP-MERCK RES SCH PROG B07993841 ASSISI FDN-ARDS-MILLER B07993867 AFPE GRADUATE SCH AWD-FORBES B07993868 AFPE GRADUATE SCH AWD-YATES B07993880 AFPE FELLOWSHIP AWD-KIDD B07993883 TENN HEART ASSN-GOLLAMUDI B07993960 ASSISI FDN 95094A-DALTON B07995050 ALKERMES INC ALK19-001-DALTON B07995056 PARENTERAL MED LABS GIFT FUND B07995065 CPR RESEARCH FUND-MILLER B07995073 FMC CORPORATION-SHUKLA B07995598 PACIFIC CORP-R&D CENTER-SAH B07995612 OAKWOOD LABORATORIES-SAH B07995766 PARENTAL RES ACCT-THOMA B07995768 INTERNATIONAL DRUG REG-MEYER B07995792 MERCK EMD-221829-MEIBOHM B07995799 BIOCRYST PHARM-SHUKLA B07995818 GRAIN PROCESSING CORP-SHUKLA B07995825 TRISTAR STUDY-1-MILLER B07995896 DRUG RES PROJECTS-STRAUGHN B07995933 PARENTERAL TNG GR-SHETH B07996113 PROTEIN PHARM RES ACCT B07996365 AMGEN-AMG073-WOLFE B07996375 METHYLGENE TESTING AGMT B07996433 THE MEDICINES CO-WOLFE B07996470 UNIV MISS SUBCONT DK-52238 B07996527 USPHS CONT FDA-223-95-3006 B07997552 PHARMACEUTICS SUPPORT FUND B07997554 MEDICINAL CHEMISTRY SUPPORT FD B07997659 LOIS E MILLER RESEARCH FUND B07997685 WOLFE RESEARCH FUND B07997698 ALDOSE REDUCTASE RES ACCT B07998950 KENNETH A AVIS DIST VISIT PROF B07999573 CAPSULE RESEARCH ACCOUNT B07999605 PHARM D/PHD FELLOWSHIP FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 181 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07999614 PHARM SCI PROG SUPP FUND
CLINICAL PHARMACY
B07990660 USPHS GRANT AA-12630 B07990806 USPHS GRANT HL-54311 B07993629 ACCP-AVENTIS CARDIOVAS RES AWD B07993780 ASTRA CLIN PHARM RES AWD B07993813 ACCP-BAYER RES FELL B07993865 SIDP-PFIZER RESEARCH AWD B07995024 GLAXO-B2 RECEPTOR-JOHNSON B07995092 ROSS PRODUCTS DIV-BG55-BROWN B07995118 CLIN PHARM RESIDENCY - ALLOWAY B07995190 CLIN PHARM NEUROSCIENCE FD B07995541 SANGSTAT MED CORP SMC-112-1003 B07995597 GLAXO WELLCOME-SUM40254 B07995634 MEDIMMUNE INC CG-100 B07995680 BRISTOL-MYERS-SQUIBB CV118-027 B07995687 ICON CLIN RES S3B30015-HAK B07995688 ICON CLIN RES S3B30019-HAK B07995715 WARNER-LAMBERT 945-305-074-PHE B07995734 PFIZER INC AO53-1023-5057 B07995748 RESEARCH DEV & SUPP-HAK B07995750 ASTRAZENECA LP PROTOCOL 251 B07995777 CLINICAL PHARMACY FUND B07995803 GLAXO WELLCOME S3B10903 B07995804 GLAXO WELLCOME S3B10934 B07996012 PACT-JANSSEN RIS-USA-56 B07996024 RHONE-POULENC RORER-HAK B07996121 WARNER-LAMBERT-945-095-59 B07996229 GLAXO WELLCOME-IMIA101-UTRC B07996270 SIGMA-TAU PHARM ST-970006 B07996292 JANSSEN RES FDN RID-USA-36 B07996293 JANSSEN RES FDN RID-USA-38 B07996302 GLAXO WELLCOME-UTRC-SUMB1006 B07996436 RPR-GIA 20011-HAK B07996708 PARKE DAVIS-WARNER-945-301-074 B07996717 BAPTIST HOSPITAL AGMT B07996730 SANGSTAT MED CORP 111-1001 B07996763 PED PHARM THER-CTR OF EXCEL B07996767 UNIVERSITY HEALTH SYSTEM AGMT B07996866 ACHRI SUBCONT HD-31324 B07997555 CLINICAL PHARMACY SUPPORT FUND B07998943 FIRST TN COE-CLIN PHARM B07999959 CLIN PHARM PRAC-MED B07999961 CLIN PHARM PRAC-PEDIATRICS B07999981 CLINICAL RES ACCT-BOUCHER
PHARM PRACTICE & PHARMACOECONO DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 182 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07995061 UPJOHN-SUPPLEMENT 1 B07995221 COMMUNITY PHARM RESIDENCY PROG B07995320 VHA - SUPPLEMENT #1 B07995683 SMITHKLINE BEECHAM 29060-677 B07995698 FOREST LABS CLX-MD-18-BROWN B07995729 PROCTOR & GAMBLE 1999069-BROWN B07995732 META RESPONSE SCIENCES STUDY B07995855 PHARMACY ADM PROG B07995994 DRUG INFORMATION CENTER FUND B07996028 CIBAGENEVA CLIN PHARM EDUC FD B07996083 AMERINET INC-CHYKA B07996086 PFIZER 95S0576-PROTOCOL R0493 B07996155 PFIZER INC 96-N-0150 B07996186 PHARMAMERICA CAPSTONE AGMT B07996224 CASE MGMT INC-COOKE B07996244 BERLEX LABS-97036-BROWN B07996262 PHARMACY PRACTICE RES ACCT B07996307 THERACOM-CYR B07996317 SUPER D/USA DRUG CONT B07996351 LILLY RES LABS FID-US-HGGE B07996421 ST FRANCIS PHARM SVC CONT B07996434 TARGET HEALTH ZN002-002-BROWN B07996454 ELI LILLY FID-US-X106 B07996464 BERLEX LABS-99014-BROWN B07996665 POISON CONTROL ED-01-00295 B07996704 PENTECH PHARM APO-FSD 99-05-01 B07996741 PHARMACY MANAGED CARE FELL B07996768 PHARMACEUTICAL ALTERNATIVE CAR B07996828 PHARMACOECON NETWORK RES FD B07996942 MEDICAID DUR CONTRACT B07997478 EDUC DEVEL ACCT-PHARM ADM B07997702 PHARM PRAC - PHARMECO SUPP FD B07997704 SOUTHERN POISON CTR SUPP FD B07998881 PHARMACY MGMT & RESEARCH FD B07999528 PHARMACY SOUTHERN POISON CTR B07999533 PPPE COLLABORATIVE PRACTICE B07999570 PHARMACEUTICAL CONCEPTS ACCT B07999671 RESEARCH ACTIVITIES SUPPORT B07999813 CLINICAL TOXICOLOGY RES ACCT B07999960 CLIN PHARM PRAC-MENTAL HEALTH
COLLEGE OF ALLIED HEALTH SCI ADMINISTRATION-COLL OF AHS
B07990676 USPHS GRANT 5667909-00 B07990677 USPHS GRANT 5667919-00 B07990715 USPHS GRANT 5667929 B07990817 USPHS GRANT 5667949 B07998962 ERICKSON-RUBE CYTOTECH SCH FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 183 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07999716 ALLIED HEALTH EDUCATION FUND B07999941 WEST TN AREA HEALTH ED CTR
DENTAL HYGIENE
B07997465 DENTAL HYGIENE GIFT FUND B07997556 DENTAL HYGIENE SUPPORT FUND B07998740 GASTON DENTAL HYGIENE SCH FD B07999772 DENTAL HYGIENE SCHOLARSHIP B07999970 MDSG STUDENT ASSISTANCE FUND
PHYSICAL THERAPY
B07993675 TN PT ASSN AWD 99-1-HICKS B07993712 AM PHYSICAL THERAPY ASSN AWD B07993908 TENN PHYS THERAPY ASSN AWD B07997557 PHYSICAL THERAPY GIFT FUND B07998929 ANN CRAIG SCHOLARSHIP FUND B07999859 PHYSICAL THERAPY-CONTRACT SERV
CLINICAL LAB SCI
B07995216 CLIN LAB SCIENCES RES FUND B07997559 MEDICAL TECHNOLOGY GIFT FD B07998780 ANN BELL TECHNOLOGY FD B07999696 CLINICAL RES STUDIES-PIFER B07999925 CYTOTECHNOLOGY SUPPORT FUND
MEDICAL RECORDS ADM
B07996797 TEACHER ED CONT B07997560 HEALTH INFO MGMT GIFT FD B07999515 HEALTH INFO MGMT WORKSHOP ACCT
OCCUPATIONAL THERAPY
B07997562 OCCUP THERAPY GIFT FUND B07997703 ELSBERRY SCHOLARSHIP FD B07998767 L MALOY OCCUP THERAPY SCH FD B07999514 OCCUPATIONAL THERAPY PRAC ACCT
COLLEGE OF NURSING ADMINISTRATION-COLL OF NUR
B07990771 USPHS GRANT 5667841 B07994718 WHITEHEAD SCHOLARSHIP FUND B07997438 CAMILLE DODD MCCRAY SCHOLARSHI B07997484 JOHN W RUNYAN JR NURSING AWARD B07998722 ELINOR F REED DVP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 184 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07998723 BEVERLY H BOWNS DVP B07998724 MARY L MORRIS DVP B07998760 MARIE E BUCKLEY SCH FD B07998774 GRACE SPICE WALLACE SCH FD B07998792 LARRABEE ADOLESCENT RES FD B07998818 FRANCES WRIGHT WASHBURN SCH B07998826 ELIZABETH CLUB INC SCH B07998850 MURRY DIST VISIT PROFESSORSHIP B07998855 RUTH NEIL MURRY SCH FD B07998863 WILLIAM T CASHDOLLAR END FD B07998915 FACULTY MINORITY SCH END FD B07998922 NURSING DOCTORAL END FD B07998974 COLL OF NURSING PROGRAM FD B07998983 TRENTHAM SCHOLARSHIP FD B07998994 RUBY L STEPHENSON SCH FUND B07999587 NURSING STAFF DEVELOPMENT FUND B07999622 NURSING SGA FUND B07999824 FUND FOR NURSING EDUCATION B07999844 JOSEPHINE CIRCLE SCHOLARSHIP B07999891 NURSING RESEARCH & DEV FUND
NURSING-GRADUATE PROG
B07990705 USPHS GRANT HP-00244 B07991206 USPHS GRANT NU-00263 B07996829 ITNS-FUJISAWA HEALTHCARE AWD
MEDICAL & SURGICAL NURSING
B07990760 USPHS GRANT NR-04687 B07990790 USPHS GRANT NR-00075 B07990814 USPHS GRANT NR-03871 B07990852 USPHS GRANT NR-03055 B07993708 NATCO-SANGSTAT GR-HATHAWAY B07993745 SIGMA THETA TAU-CASHION B07993746 NATIONAL KIDNEY FDN-CASHION B07993753 AANA FDN GR-SMITH B07999526 TRANSPLANT RECIPIENT ACCOUNT
NURSING-COMMUNITY FAMILY HLTH
B07990691 USPHS GRANT NR 04299 B07993671 H W DURHAM FDN GR 20007 B07994993 H W DURHAM FDN-ENGLE B07996248 GLAXO-WELLCOME-RUSSELL
NURSING-INSTRUCTIONAL PROGRAMS
B07993668 SIGMA THETA TAU-HARRIS B07999884 COLL OF NURSING FAC PRAC ACCT DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 185 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
OTHER DEPARTMENTS BIT CENTER COMPUTING SYSTEMS
B07995297 BELLSOUTH COMMUNICATIONS FUND B07999949 APPLE TECHNOLOGY CENTER FUND
BIOSTATISTICS & EPIDEMIOLOGY
B07993827 METHODIST HOSP FDN B07996477 JACKSON STATE SUBCONT 634322 B07999687 BIOSTATISTICS SUPPORT FUND
ANIMAL RESOURCES DIVISION
B07994334 TENN DIABETES ASSN-HESSLER B07997435 VIVARIUM SUPPORT FUND
BIOMEDICAL ENGINEERING
B07990765 USPHS GRANT CA-76061 B07990787 USPHS GRANT CA-68154 B07990997 USPHS GRANT CA-55378 B07992664 NSF GRANT RED-9554236 B07993697 UTMG RESEARCH GR-ZEMAN B07993718 WHITAKER FDN SPEC OPP AWD B07993736 KRELL-DEPT OF ENERGY GRAD FELL B07993759 CULPEPPER BIOMEDICAL PILOT GR B07993806 METHODIST-LEBONHEUR 13-2606 B07993821 WHITAKER FDN GR-DIANGELO B07993864 WHITAKER FDN AWD-DEMIR B07993902 WHITAKER INDUSTRIAL INTERNSHIP B07993996 HYDE FDN-ASSISTIVE TECH CTR B07994453 REHAB ENGR COMM OUTREACH FD B07995256 MEDTRONIC-DESTRUCTIVE STUDY B07995301 MEDTRONIC-NONDESTRUCTIVE STUDY B07995333 MEDTRONIC-BIOMECHANICAL STUDY B07995807 MEDTRONIC-DANEK-LUMBAR STUDY B07996074 SMITH NEPHEW RICHARDS-DIANGELO B07996134 SOFMAR DANEK-DIANGELO B07996319 SOFAMOR DANEK GROUP B07996403 SOFAMOR DANEK GROUP-DIANGELO B07996452 SOFAMOR DANEK GROUP-DIANGELO B07996746 FHFG & D LUMBAR SPINE STUDY B07996997 REHAB ENG ED-01-00285 B07997460 REHAB ENGINEERING GIFT FUND B07997614 BUCKMAN TRUST REHAB ENGR ACCT B07998849 REHAB ENGINEERING SPECIAL FUND B07998885 CRIPPLED CHILD COE-BIOMED ENG DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 186 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07998893 HYDE CHAIR OF EXC-REHAB ENG B07998999 BIOMEDICAL ENGINEERING FUND B07999624 RESEARCH ACTIVITIES-BIOMED ENG B07999750 REP FEES-CCHS B07999888 REHAB ENGR ADOPT-A-CHILD FUND B07999982 M S FOR BIOMED ENGINEERING
CTR FOR PHYSICAL & NUTR MGMT
B07999554 PHYSICAL NUTR MGMT SUPP FD
CANCER CENTER
B07991071 USPHS GRANT CA-47555 B07994833 AMERICAN CANCER SOC IRG-176C B07995819 RAND STUDY-NIELL B07996486 UNIV CHICAGO CLIN SVCS AGMT B07996515 CHICAGO SUBCONT CA31946-MIP B07996563 DARTMOUTH SUBCT CA-31946-CG0P B07996570 UNIV CHICAGO SUBCONT CA-44691 B07996871 UNIV CHICAGO SUBCONT CA-44691 B07999899 UT MEMPHIS CANC CTR SUPPORT FD B07999937 CANCER EARLY DETECTION PROG FD
HEALTH INFORMATICS
B07996802 EDUC PACKET CONT ID-99-07252-0
TELECONFERENCE CENTER-MEMPHIS
B07999933 SHELBY CO TELECONFERENCE GRANT
EDUCATIONAL RESOURCES
B07997573 EDUC RESEARCH SUPPORT FUND B07997689 SASS FUND
EDUCATIONAL DEVELOPMENT
B07996720 PARENTERAL DRUG ASSN CONT B07999897 MEDIA DISTRIBUTION SYSTEM
CENTER FOR DEVELOPMENTAL DISAB
B07990729 DEPT OF ED GR H325N990029 B07990746 USPHS GRANT MC-00009 B07990798 USPHS GRANT MCJ-479347 B07991257 OHDS GRANT 90-DD-0504 B07991402 USPHS GRANT MC-00038 B07993626 UNITED WAY FOGELMAN GRANT DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 187 CHART OF ACCOUNTS MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B07993839 UNITED WAY-PROJECT GREAT GRANT B07993862 MAC-PROJ PEACEMAKERS-IN-24-98 B07994635 SCOTTISH RITE FDN-APHASIC PROG B07996664 REPRODUCTIVE HEALTH ID99-07315 B07996668 DDC-POLICY MAKING ID-99-07014 B07996675 DEV DISABILITIES ID-99-0701300 B07996798 CHILD ABUSE Z-99-089445 B07996825 CHILD ABUSE-SHELBY-Z00095792 B07996880 TN ARTS COMM Z-0-094338-0-00 B07996883 ASSISTIVE TECH ED-00-00113-00 B07996889 CHILD CARE RES CTR ED00001500 B07996890 ASSIST TECH CONF ED000013700 B07996925 LEIGH BURING Z 97 080804 00 B07996970 CDD BILLING ACCOUNT B07996983 INBORN ERRORS FEE ACCOUNT B07997411 LEIGH BURING MEMORIAL FUND B07997574 CHILD DEVELOPMENT CENTER FUND B07999539 CDD DURATION CLUB ACCT B07999712 CDD BIOCHEM LAB ACCT B07999832 CHILD DEVELOPMENT EQUIP FUND B07999840 UT DAY TREATMENT PROG
LIBRARIES LIBRARY
B07996476 UNIV OF MARYLAND PO #204447 B07997402 LIBRARY EDUCATION GIFT FUND B07997406 LIBRARY DEVELOPMENT FUND B07997708 DIGGS COLLECTION FUND B07998807 CLASS OF 1922 LIB END B07998808 CLASS OF 1926 LIB END B07998809 CLASS OF 1928 LIB END B07998810 CLASS OF 1927 LIB END B07998820 FRANK MORELL MEM LIB B07998821 SCHREIER MEM LIB FD-MEMPHIS B07998822 JEB LIB FD-MEMPHIS B07998823 ALUMNI LIB END-MEMPHIS B07998832 HUGH E & MILDRED GREEN LIB END B07998872 SIMON R BRUESCH LIBRARY END FD B07998945 A CECIL MULLINS LIBRARY FD B07999551 ETTELDORF HISTORICAL COLL B07999598 HISTORICAL SPECIAL COLLECTIONS -*TOTAL ACCOUNTS FOR MEMPHIS 1,932 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 188 CHART OF ACCOUNTS CLINICAL ED CENTER-KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
CLINICAL ED CENTER - KNOXVILLE CEC/K ADMINISTRATION
B08994182 CASH ADJUSTMENTS A B08994183 CASH ADJUSTMENTS B B08994190 SPECIAL ADVISOR'S FUND B08994205 PATHOLOGY RESEARCH/EDUC FUND B08994206 MONICA M COLE NEUROSCIENCE FD B08994207 UNIV PHYS ASSOC MEDICAL E&R FD B08994209 ANESTHESIA CHAIRMANS GIFT FUND B08994211 CARDIOTHORACIC SURGERY GIFT FD B08994213 COLE NEUROSCIENCE GIFT FUND B08994214 GASTROENTEROLOGY RES GIFT FUND B08994215 GENERAL SURGERY GIFT FUND B08994216 ICN RESEARCH GIFT FUND B08994217 INFERTILITY RES & EDUC GIFT FD B08994220 MEDICINE RES & EDUC GIFT FUND B08994221 OB/GYN GIFT FUND B08994222 PEDIATRIC CANCER GIFT FUND B08994223 PEDIATRIC CHAIRMANS GIFT FUND B08994224 PEDIATRIC SURGERY GIFT FUND B08994225 PERINATOLOGY GIFT FUND B08994226 PLASTIC SURGERY GIFT FUND B08994227 RADIOLOGY RES & EDUC GIFT FUND B08994228 SCHOOL OF MED-TECH GIFT FUND B08994230 SURGERY GIFT FUND B08994231 SURGICAL ONCOLOGY GIFT FUND B08994233 TRAUMA PREVENTION GIFT FUND B08994234 TRAUMA SURG/CRITICAL CARE FUND B08994235 UROLOGIC SURGERY GIFT FUND B08994236 VASCULAR/TRANSPLANT SURG FUND B08994239 HIRAM CRUTCHFIELD MEMORIAL FD B08994242 OBENOUR MEDICINE LECTURESHIP B08994243 STRIEGEL PEDIATRICS FUND B08994244 KEVIN ROBERT SWABE RES AWARD B08994245 WEAVER AIDS EDUCATION GIFT FD B08994259 FRANCIS S. JONES, MD FUND B08994260 DCI NEPHROLOGY GIFT FUND B08994262 RHEUMATOLOGY GIFT FUND B08997116 MEDICAL LIBRARY GIFT FUND B08997118 DIDDLE OB/GYN GIFT FUND B08997121 MISC GS MEDICINE GF FD-CAUDLE B08997128 GRADUATE SCHOOL OF MEDICINE FD
BUSINESS OFFICE
B08994189 A/P ACCRUED SALARIES B08994194 A/P ACCRUED BENEFITS-CEC KNOX DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 189 CHART OF ACCOUNTS CLINICAL ED CENTER-KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
CEC/K EDUCATION
B08994154 ORAL SURGERY SPECIAL EDUC FUND B08994175 COLLEGE OF MEDICINE EDUC FUND B08994176 GENERAL DENTISTRY SPCL EDUC FD B08994192 ROBERT H COLE CHAIR FUND B08994193 JOHN EVANS MEMORIAL SCHOLARSHP B08994195 WILLIAM E BOOKER, JR LECTURE B08994197 BOLING VISITING PROF GIFT FUND B08994198 GWEN BRIDGES FELLOWSHIP FUND B08994199 GRAD SCH OF MED RES & EDUC FD B08994200 GRAD SCH MED-RES SUPPORT GRTS B08994201 CONTINUING MEDICAL EDUC GF FD B08994202 NIH NU21004-01 GILLETTE B08994203 JOHN W WHITTINGTON PROFESSOR B08994204 RESIDENT EDUCATION GIFT FD B08994263 BEASLEY MEDICINE GIFT FUND B08994265 DHHS A22HP00069-PRESTON 01 B08997119 COLLMAN MED STUDENT EDUC FD
MEDICAL LIBRARY
B08994208 PRESTON MED LIBRARY GIFT FUND B08994264 FRANK LONDON, M.D. FUND B08997123 MED LIBRARY ASSOC-SOUTH CHAP
DEPT OF DENTAL AFFAIRS
B08994196 JOHN E SULLIVAN, DDS GIFT FUND B08994247 DENTISTRY GIFT FUND B08994248 ORAL&MAXILLO PATHOLOGY GIFT FD B08994249 ORAL SURGERY ANESTHESIA GFT FD B08994250 ORAL SURG DENT0-ALVEOLAR GF FD B08994251 ORAL SURGERY IMPLANT GIFT FUND B08994252 ORAL SURGERY RESEARCH GIFT FD B08994253 ORAL SURGERY TRAUMA GIFT FUND B08994261 ORAL SURGERY FELLOWSHIP GF FD B08997115 ORAL&MAXILLO SURG RES GIFT FD B08997117 CLINICAL RESEARCH GIFT FUND
ADMIN-GRAD SCHOOL OF MEDICINE GENERAL SERVICES
B08992906 DEV/GENETICS CENTER GIFT FUND B08996208 CTI INC RADIOCHEMISTRY LAB B08996257 PATHOLOGY GRNT&CNT FACULTY FD B08997124 DEVEL GEN CTR PHY FD-PRIV FEES
ANCILLARY SERVICE-GSM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 190 CHART OF ACCOUNTS CLINICAL ED CENTER-KNOXVILLE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
DEPT OF MEDICINE
B08992908 DYNACARE DIST PROF IN MED FD
DEPT OF SURGERY
B08992907 HOWARD C. FILSTON, M.D. FUND -*TOTAL ACCOUNTS FOR CLINICAL ED CENTER-KNOXVILLE 79 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 191 CHART OF ACCOUNTS CLINICAL ED CENTER-CHATTANOOGA REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
CLINICAL EDUC CHATTANOOGA CLINICAL ED-CHATTANOOGA
B09996074 GENERAL GIFT FUND-COMC B09996076 ORNAPATRILAT HYPERTENSION B09996077 ORTHO-BIOTECH CRIT CARE-ANEMIA B09996080 COM-C DIR PHYSICIAN PRAC FUND B09996086 LINEZOLID CLINICAL RES-DURHAM B09996087 BREAST CANCER MICRO-VALLE B09996088 SYNERCID VANC NAFC - CIRAULO B09996089 CHATT UNIT-CONTRACT HOLD ACCT B09996090 ADVANCED BIOLOGICS-LEVOFL PNEU B09997102 OPHTHALMOLOGY GIFT FUND B09997104 OBSTETRICS & GYNECOLOGY FUND B09997108 GENERAL SURGERY GIFT FUND B09997109 INTERNAL MEDICINE GIFT FUND B09997110 PEDIATRICS EMPLOYEE SUPPORT FD B09997111 PULMONARY MEDICINE GIFT FUND B09997112 ERLANGER EMPLOYEE SUPPORT B09997113 INTERNAL MEDICINE EMP SUP FUND B09997114 MEDICINE/CAA B09997115 PHYSICAL MED & REHAB EMPL SUP B09997116 OBSTETRICS/GYN EMPLOYEE SUP FD B09997117 SURGERY EMPLOYEE SUPPORT FUND B09997118 UT PHYSICIANS EMPLOYEE SUP FD B09997119 PLASTIC SURGERY EMPLOYEE SUPP B09997120 HOSPITALISTS TEACHING SERVICE B09999102 CASH ADJUSTMENTS A B09999103 CASH ADJUSTMENTS B B09999104 INTERNS & RESIDENTS-CHATT B09999105 ORTHOPAEDIC SURGERY SUPPORT FD -*TOTAL ACCOUNTS FOR CLINICAL ED CENTER-CHATTANOOGA 28 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 192 CHART OF ACCOUNTS MEMORIAL RESEARCH CENTER REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
GENERAL ADMINISTRATION BUSINESS OFFICE
B10997451 CASH ADJUSTMENTS A B10997452 CASH ADJUSTMENTS B
CLINICAL ED CENTER-KNOXVILLE DEPT OF DENTAL AFFAIRS
B10997122 B R THOMPSON CHARITABLE TRUST B10997123 USDA-RURAL DEVELOP-BUONOCORE
DEPARTMENTS OF RESEARCH RESEARCH CENTER
B10992215 RESEARCH GIFT FUND B10992849 CANCER GIFT FUND B10993573 HUMAN IMMUNOLOGY&CANCER GFT FD B10997125 UHS-AGING-ARTHRITIS RES-KRLSTD B10997126 UHS-AGING-HORMONE REPLCE-DONN B10997127 UHS-UT CARES-SAFETY-DALEY B10997477 PIPKIN RESEARCH GIFT FUND B10997483 TEMPLE RESEARCH GIFT FUND B10997495 IMMUNOBIOLOGY GIFT FUND B10997553 EXPERIMENTAL PATHOLOGY GIFT FD B10997578 AMER CAN SOC-RP8SOLOMON-PROFSP B10997591 BREAST CANCER RESEARCH FUND B10997622 DOE DE-FG02-96ER62189 KABALKA B10997625 PROSTATE CANCER RESEARCH FUND B10997627 GEORGE WASHINGTON UN-NIHLB-ELY B10997629 YOUNG ALZ RES PROF GIFT FD B10997632 LANCASTER CANCER GIFT FUND B10997636 BEENE MEMORIAL GIFT FUND B10997637 CARDIOVASCULAR RES&ED GIFT FUN B10997638 COFFMAN PEDIATRIC RESEARCH FD B10997639 LAB STAR GIFT FUND B10997640 NEUROCHEMISTRY RES & EDUC FUND B10997641 HAUCK RESEARCH GIFT FUND B10997642 INSCOE GIFT FUND B10997643 BUFORD N IRWIN RESEARCH FUND B10997644 MCCAMMON RESEARCH GIFT FUND B10997645 AMERICAN HEART ASSN-KESTLER B10997646 ALZHEIMER'S RESEARCH GIFT FUND B10997647 PPD PHARMACO-BI51-017/MN-DALEY B10997648 CLINICAL TRIALS RES PG-KARLSTD B10997649 NIH CA10056-31A1 SOLOMON DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 193 CHART OF ACCOUNTS MEMORIAL RESEARCH CENTER REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B10997652 CTI PET SYSTEMS RESEARCH FUND B10997653 SAM D MOUNT, JR. RESEARCH FUND B10997654 REUBEN LOUISE CATES MOUNT FD B10997655 DCI DONOR SERVICES INC-STEVENS B10997657 NIH CA72591-01 HALL B10997658 MERCK & CO INC-BADDOUR B10997659 NIH CA76630-01 SOLOMON B10997662 RHONE-POULENC RORER PHAR-ENDSN B10997664 AMER CAN SOC 9833401 SOLMAN B10997666 HEREDITARY DISEASE FDN-WETZEL B10997667 ALZHEIMERS ASSN ZEN98014-WETZL B10997668 AMER HEART ASSN 9810171SE B10997670 DEROYAL INDUSTRIES-SMITH B10997672 AMERICAN HEART ASSN-STEVENS B10997674 MERCK & CO-019-00 BADDOUR B10997686 INTL MYELOMA FDN-HRNCIC B10997688 AM CANCER PRD-92-031-09 SOLOMN B10997689 ROCHE LAB INC M37047-ZEMEL B10997692 ALZHEIMERS ASSN WETZEL B10997693 ALZHEIMERS ASSN ET CHPR-OSMAND B10997695 NIH CA82609-01 SOLOMON B10997696 NIH AG05869-01 KHETERPAL B10997697 AMER CANCER SOC-PRD-92-031-10 B10997698 LMER 4000000120 MATTESON B10997699 NIH CA84048-01 WIMALASENA B10997700 PPD DEVELOPMENT INC-GOLDMAN B10997701 NEUROCHEM, INC. B10997702 AUTISM SOC E TN CHPT B10997703 HEREDITARY DISEASE FDN-WETZEL B10997704 UHS-ALZHEIMERS-FAMILY RES-WTZL B10997705 SCIENCE & ENG SERV INC-POTTER
ADMINISTRATION - GSM GENERAL SERVICES
B10996171 TDHS CHILD DEVELOPMENT B10996172 TDMH DIAGNOSTIC & EVAL SVC B10996175 TDMH PRESCHOOL B10996177 TDHE GENETICS PROG FY 88-98
ANCILLIARY SERVICE - PATIENT C SPECIAL CHEMISTRY
B10996284 TDMH&MR SUPPORT & COORD-LOZZIO B10996287 DHHS HRSA CSHTM0014-02 B10996289 NTL TELECOM INFO ADM 476097033 B10997124 SE COMM SERVICES AGNCY-LOZZIO B10997706 DHHS HRSA TM00235-04 BURGISS -*TOTAL ACCOUNTS FOR MEMORIAL RESEARCH CENTER 75 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 194 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
ADMINISTRATION-A E STA ADMIN-AGR EXPR STA HATCH
B11996253 CASH ADJUSTMENTS A B11996254 CASH ADJUSTMENTS B
ADMIN-AGR EXPR STA UNIV
B11996414 INTERNATIONAL AG DEVELOPMNT FD B11996415 AG EXP STA GENERAL SUPPORT FD B11996737 INTERNATIONAL PROGRAM GIFT FD B11996743 AG POLICY RESEARCH GIFT FD B11996811 B E EDWARDS AGRIC RESEARCH B11996930 INTL PROGRAM SUPPORT GIFT FD B11996936 USDA CSRS FACILITIES PLANNING B11997087 DALLAS & JEAN COFFMAN RES FUND B11997146 BRANCH STATIONS SERVICE AWARDS B11997283 GROVER PEMBERTON EQUIPMENT B11997340 MONTGOMERY CO 55922 SANDERS B11997416 WINROCK INTL LOA60609804 B11997433 USAID 5320009800037 -DAVIS
GENERAL EXPENSE COMMUNICATIONS UNIV
B11997163 COMMUNICATIONS GIFT FUND
STATISTICAL UNIV
B11997293 TN DEPT ED-VALUE ADDED-1997 B11997362 INST FOR ACADEMIC EXCELLENCE B11997375 TN DEPT ED-VALUE ADDED-1998 B11997611 TN DEPT ED-VALUE ADDED-1999 B11997680 TN DEPT OF ED-00/01-DELNERO
ENTOMOLOGY & PLANT PATH ENTOMOLOGY & PLANT PATH UNIV
B11996417 ENTOMOLOGY DEVELOPMENT FUND B11996625 DISEASE CONTROL GIFT FUND B11996626 VIROLOGY RESEARCH FUND-REDDICK B11996634 PESTICIDE EVALUATION GIFT FUND B11996638 INSECT CONTROL GIFT FUND B11996691 IPM GIFT FUND B11996771 DOGWOOD GIFT FUND B11997029 FESCUE GIFT FD-SHAMIYEH DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 195 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B11997073 FAIRFIELD GLADE COMMUNITY CLUB B11997083 VEG PATHOLOGY GIFT FD-CANADAY B11997301 TN DOT CUT146 LAMBDIN&GRANT B11997327 TVA 97RKW-215456 GERHARDT B11997423 GROVER PEMBERTON-GWINN B11997496 TN SOYBEAN PROM BD-99-17P B11997550 USDA 99341088067-PEREIRA ANTS B11997551 UNIV OF FLORIDA-SHAMIYEH B11997567 HORTICULTURAL RESEARCH INST B11997578 TN SOYBEAN BD 00-09P LENTZ B11997579 TN SOYBEAN BD 00-10P LENTZ B11997588 COTTON INC 99-730 LENTZ 2000 B11997589 COTTON INC 99-742 LENTZ 2000 B11997601 COTTON INC 00-800TN LENTZ 2000 B11997602 COTTON INC 00-808TN LENTZ 2000 B11997625 NPS-MUSEUM-GERHARDT/GRANT B11997632 USGS 00HQAG0044-BERNARD B11997648 USDA APHIS 0081000625CA PEREIR B11997682 TNDOT TNSPR-RES1200 GRANT
INSTITUTE OF AGRICULTURE-ADMIN INSTITUTE OF AGRICULTURE-ADMIN
B11992656 WEBSTER PENDERGRASS AWARD FUND B11992678 E J CHAPMAN FUND B11992727 FRANK & PATSY BORTHICK AGR FD B11996089 DUTCH & MARILEE CAVENDAR AWARD B11996097 INST AGRI GENERAL SUPPORT FUND B11996135 J GILLESPIE DIS ANIMAL RES FD B11996205 J T MENGEL FORESTRY FUND B11996210 GROVER PEMBERTON AGRIC FUND B11996402 RESTRICTED GIFTS SUSPENSE FUND B11996412 BEN & MAXINE MCMANUS FUND B11996504 W.F. & GOLDA MOSS GRNDS IMP FD B11996522 RESEARCH IDEA GRANTS FUND B11996624 ALBERT LEE CALLAHAN AGRIC FUND B11996657 WHATLEY DIST YOUNG SCIENTIST B11996670 W H SUTTON FUND B11996742 AG DEFERRED GIFTS SUSPENSE FD B11996748 GLEN AND MARGARET NICELY FUND B11996906 INST OF AG LIBRARY FUND B11996918 KERN AGRICULTURAL FUND B11997005 GEORGE AND SALLIE HICKS FUND B11997026 WILLIAM T MILES, MD AWARD B11997081 MILDRED PENDERGRASS AWARD B11997271 EDGAR & ALICE HOLT-CVM LIBRARY B11997280 J T MENGEL FORESTRY FD-HOPPER B11997320 BUSINESS OFFICE DEV FUND B11997371 BUFORD IRWIN COMMUNICATIONS FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 196 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B11997441 AGRIC DEVELOPMENT SUSPENSE FD B11997469 TN DEPT OF AG98085256-MINSER B11997627 BUFORD IRWIN AGRI COMM FUND B11997628 BUFORD/BEATRICE IRWIN FUND
AGRICULTURAL ECONOMICS AGRICULTURAL ECONOMICS UNIV
B11996222 AGRIC ECONOMICS DEVELOPMENT B11996757 BURLEY STABILIZATN CORP-MUNDY B11996901 PHILIP MORRIS -AGRIC ECONOMICS B11997065 R J REYNOLDS - RAY B11997197 USDA ERS 433AEK-5-80100 RAY B11997379 UNIV OF VIRGINIA-RAY B11997476 SPARKS COMPANY-AGRIBUSINESS B11997505 GROVER PEMBERTON AGRIC FD-RAY B11997508 LOCKHEED MARTIN 4500006461 B11997512 EAST TN DEV DISTRICT-JAKUS B11997547 USDA 1225G0285 FOOD BARRIERS B11997548 USDA CSREES 99354007704 RAY B11997561 USDA ERS 433AEK080024 TRD BLCS B11997566 AGR ECONOMICS RESEARCH GIFTS B11997618 COTTON INC 99-735 ROBERTS 2000 B11997620 UN OF KY-433441-00-35-PARK B11997626 CLINCH/POWELL VALUE ADDED WOOD B11997645 USDA FS-HARDWOOD PROD-JENSEN B11997653 USDA CSREES 00521019632-EASTWO B11997654 COTTON INC 00-871 ROBERTS 2000 B11997668 USDA CSREES 00521019632-EASTWO B11997673 USDA CSREES 00354009120-JAENIC B11997674 TWRA ED010035000-JAKUS B11997677 TVA-INTANGIBLE ASSETS-JAKUS B11997678 TVA-C02-RAY B11997683 LMES 4000005800-ETHANOL-UGARTE
AGR & BIOSYSTEMS ENGINEERING AGR & BIOSYSTEMS ENGINEERING
B11992438 BROWNLEE TEXTILES B11996104 AGRIC ENGR SPEC PROJECTS FUND B11996263 USDA 58-6408-1-052 YODER B11996264 WATER QUALITY INSTR GIFTS B11996513 THOMPSON EQUIP FD-AG ENGR B11996661 GODDARD LECTURE-FARM SAFETY B11997080 SPRAYER EQUIP GIFT FD-WOMAC B11997213 CASE CORPORATION B11997249 PRECISION FARMING GIFTS B11997270 M&M/MARS RAJ RAMEN DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 197 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B11997437 TN SOYBEAN PROM BD-9817P WILK B11997440 SPRAY DRIFT TASK FORCE-WOMAC B11997472 DUPONT GRANT-JOHN WILKERSON B11997518 US GEOLOGICAL SURVEY-RAMAN B11997549 USDA CSREES 99351028273 YODER B11997559 USDA 99-35102-8179-RAMAN B11997569 CP PRODUCTS-NOZZLE TEST WOMAC B11997584 TDA-RADAR WORKSHOP-FREELAND B11997586 COTTON INC VARIABLITY 2000 B11997587 COTTON INC VARIABILITY #2 2000 B11997624 JOHN DEERE-SPRAY NOZZLE RES B11997650 USDI-SURFACE MINING-YODER
ANIMAL SCIENCE ANIMAL SCIENCE UNIV
B11992718 GODDARD LECTURE SERIES-DAIRY B11996371 JACK DANIEL DISTILLERY FD-A SC B11996428 ANIMAL SCIENCE DEV FUND B11996580 TOM & MAE HITCH AGRICULTURE FD B11996749 ANIMAL SCIENCE GIFT FUND B11996754 MASTITIS RESEARCH GIFT FUND B11997311 HOFFMAN-LAROCHE QUIGLEY B11997409 PFIZER INC-OLIVER B11997449 POLISH ACADEMY OF SCIENCES B11997457 NATL PORK PROD COUNCIL 98-209 B11997478 PHARMACIA & UPJOHN-STREP-OLIVE B11997492 RESEARCH IDEA GRANT-EDWARDS B11997511 NATL PORK PROD COUNCIL 99-136 B11997527 USDA CSRS 99-352037709 GODKIN B11997532 GROVER PEMBERTON IDEA GT-DARRO B11997539 INTL LIFE SCI INST-MATHEW B11997552 USDA CSREES ULTRASOUND-SCHRICK B11997556 USDA CSREES 99352088540 GRIZZL B11997557 USDA CSREES 99352088542 EDWARD B11997560 NAT'L SWINE-AM YORKSHIRE B11997573 UNITED DUROC SWINE REGISTRY B11997590 IAMS CO-CANINE DIETS-MATHEW B11997591 NATL PORK PROD COUNCIL 00-050 B11997596 AM JRSY CTLE/LACTATING-SCHRICK B11997619 PURINA-BEEF CATTLE GRESHAM B11997634 PFIZER INC 00-SB-1 OLIVER B11997639 NAT'L PORK PROD CNCL-STALDER B11997643 SPORICIDIN INT'L-OLIVER B11997646 PHARMACIA & UPJOHN OLIVER B11997666 PFIZER INC-DAIRY COWS-OLIVER B11997667 IAMS COMPANY GIFT FUND-MATHEW
INTERNATIONAL PROGRAMS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 198 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
INTERNATIONAL PROGRAMS
B11997516 INTERNATIONAL PROGRAM GIFT FD B11997517 INTERNATIONAL AG DEVELOPMNT FD B11997544 CYPRUS FULBRIGHT COMMISSION B11997558 AMIDEAST-TRAINING PGM-DAVIS B11997568 USDA 583148-0-005 FARM MGT B11997600 AMIDEAST/CYPRESS-HIST PRES B11997671 USDA-COCHRAN-583148005 DAVIS
FOOD SCIENCE AND TECHNOLOGY FOOD SCIENCE & TECH UNIV
B11991360 BUSH BROTHERS & CO GRANT B11996372 JACK DANIEL DISTILLEY FD-FT B11996553 FOOD SCI&TECH DEV/GIFT FUND B11997297 TN SOYBEAN PROM DB-HULBERT 97 B11997308 SENSORY EVALUATION GIFTS B11997316 KEMIN INDUSTRIES B11997323 HOECHST CELANESE-PENFIELD B11997372 BUFORD/BEATRICE IRWIN RESEARCH B11997377 TRAVIS MEATS-PENFIELD B11997418 NATL PORK PRODUCERS 98/167 RSE B11997419 NATL PORK PRODUCERS 98/178 MAG B11997427 TVA 98RE5-233779 ULTRAFILTRAT B11997439 USDA CSRS 98352016270 GOLDEN B11997453 KELLOGG COMPANY-MELTON B11997458 USDA CSREES 98343826916 GOLDEN B11997463 DHHS/FDA FD-U-001603-01 B11997510 NATL PORK PRODUCERS 99/129 PH B11997583 TN SOYBEAN BD 00-18P WEISS B11997623 USDA RURAL DEVELOPMENT-HULBERT B11997649 SARA LEE CORP-GOLDEN
FORESTRY FORESTRY UNIV
B11996320 RUFFED GROUSE CATOOSA GIFTS B11996404 GENERAL SUPPORT FUND-FORESTRY B11996444 HUNGRY FISHERMAN BASS PROJECT B11996488 BREEDING ORCHARD GIFTS B11996529 BLACK BEAR RESEARCH GIFT FUND B11996574 HEALING STONES FD GIFTS-SCHLAR B11996584 GAME BIRD GIFT FUND B11996627 WOOD UTILIZATION GIFTS B11997049 NPS CA5000-3-9023/2 WELLS B11997076 MARTIN MAR 11X-SN331V RENNIE B11997124 USDA 58-6202-8-128 -SCHLARBAUM DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 199 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B11997198 USDA CSRS 95-37103-2104 B11997200 NBS 1445-CA09-95-0205/2 B11997209 USDA FOREST SERVICE 95RJVA2629 B11997214 NBS 1445CA0995205 SUB 5 HERMAN B11997215 UNION CAMP - PELTON B11997222 NATL COUN PAPER IND AIR/STREAM B11997250 KY FISH & WILDLIFE RESOURCES B11997255 NBS 1445CA0995205 SUB 6 B11997260 USDA FS 0895SGRMCCS-01/2 FED B11997267 SOCIETY OF AM FORESTERS-RENNIE B11997334 USDA FS SRS 33CA97217 BUEHLER B11997349 US GEO 1445-CA09-950205 SUB 14 B11997354 USDA FS 11-CCS-97-055 BUEHLER B11997367 LOCKHEED MARTIN 11X-SY738V B11997368 VIRGINIA TECH CR19121432452 B11997408 STONE & WEBSTER ENG-WILSON B11997412 FISH & WILDLFE-144840181986053 B11997413 NPS 1443CA546098006 AQUATIC B11997434 USDA FOREST SERV 23-9742RJVA B11997435 TWRA ID9505728501 ADM1 WARBLER B11997438 USDA FS SRS33-RCRA98-448 FLY B11997445 ALA DEPT OF CONSERVATION-BEARS B11997450 OKEFENOKEE WILDLIFE LEAGUE B11997451 JACK DANIEL DISTILLERY-SCHLARB B11997452 TWRA PIGEON RIVER WATER-WILSON B11997460 ARKANSAS GAME & FISH COMM-BEAR B11997461 USDA FS-OAK TREES-SCHLARBAUM B11997477 STATISTICAL PROCESS CTRL-GIFTS B11997486 USDA CSREES WOOD UTILIZATION B11997490 WEYERHAEUSER COMPANY B11997502 WHITSON LUMBER CO-YOUNG/WINIST B11997503 USDA FS SRS33-CA-99-567 GROUSE B11997504 SOUTHERN REG AQUACULTURE CTR B11997513 NC WILDLIFE RESOURCES-WILSON B11997520 TN DEPT OF AG-ORCHARD SEEDLING B11997525 USDA FS 33RCRA99626-SURVEY-FLY B11997534 NPS 1443CA500099007 HOPPER B11997535 USDA FS 33-RJVA-99-621 HOPPER B11997536 USGS 99HQAG0155 HOPPER B11997537 DOE DE-FC02-99ER-62856 HOPPER B11997540 USDA FS SRS33RCRA99720- FLY B11997541 USDA FS SRS33CA99782-MTN PINE B11997542 USDA FS 33RCRA99774-FLY SURVEY B11997543 GEORGIA-PACIFIC-YOUNG & WINDIS B11997545 USDA FS 0899NRPA-03-BUEHLER B11997563 CORRIM 109-WINISTORFER B11997570 USDA FS-MIGRATORY BIRDS HOPPER B11997572 ARMY CORPS-GRASSLAND BIRDS B11997574 NCWRC-RUFFED GROUSE-HARPER B11997595 USGS-CAMP LAJEUNE-HOPPER DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 200 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B11997597 NCWRC-HWY/BLACK BEARS HOPPER B11997603 BOISE CASCADE CORP-STAT PROCES B11997604 MEAD CORP LOGGING COSTS HODGES B11997605 TDA-TN FORESTRY AC 2000 HOPPER B11997606 NPS LNG TERM BLK BEAR RESEARCH B11997617 USDA FS SONGBIRD-BUEHLER B11997622 USDA FS 00CA11330140073 HARPER B11997633 NAT'L WILD TURKEY-HARPER B11997635 NPS GREEN RIVER PROJECT WILSON B11997640 USDA FS 00CA11242343038-BOND B11997641 USDA FS 00CA11242343039-YOUNG B11997647 USDA FS 00DG11083150460-SCHLAR B11997651 USDA FS 00CR11330144189-SURVEY B11997656 TN DEPT ENV & CONSERVATION-FLY B11997657 USDI-14484018100G161-BUEHLER B11997659 USDA CSREES 00341589669 WINIST B11997660 ALA WILDLIFE FEDERATION-CLARK B11997661 NPS 1443CA500099007-MOD 3 B11997662 NPS 1443CA500099007-MOD 4 B11997669 USDA FS 00CA11242343075 WINIST B11997670 UT-B DEER CHECK 2000-BUEHLER B11997675 TWRA ED010035000-FLY B11997676 ARK GAME & FISH ELK-HOPPER B11997681 WILDLIFE FIELD CAMP GIFT B11997684 SHACKELFORD CHARITABLE TRUST B11997685 USDA SOUTHERN REG AQUAC CTR
HUMAN ECOLOGY HUMAN ECOLOGY UNIV
B11996944 LONZA INC -SACHAN B11997140 AMERICAN DIABETES ASSOCIATION B11997243 GERBER PRODUCTS CO-SKINNER #3 B11997326 AMER HEART ASSOC - MOUSTAID B11997333 USDA CSRS 97-355044299 DEVER B11997429 USDA CSRS 98352006039 MOUSTAID B11997436 DAIRY MANAGEMENT INC-ZEMEL B11997467 MONSANTO COMPANY-WHELAN B11997487 ZEN-BIO INC-ZEMEL B11997488 COTTON INC 93-947 ADM 6 1999 B11997499 COTTON INC 99-724 BHAT 1999 B11997515 DAIRY MGT-OBESE MICE-ZEMEL B11997523 AMER INST FOR CANCER RESEARCH B11997524 AMERICAN HEART 9950829V-MOUSSA B11997564 DAIRY MGT-CALCIUM-ZEMEL B11997565 PHARMACIA & UPJOHN -ZEMEL B11997593 COTTON INC 93-947-WADSWORTH 00 B11997594 COTTON INC 99-724 BHAT 2000 B11997621 GERBER PRODUCTS CO-SKINNER #5 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 201 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B11997637 GENERAL MILLS-ZEMEL B11997652 USDA CSREES 00355049357 COLLIE B11997655 GENERAL MILLS-CALCIUM-ZEMEL B11997664 GENERAL MILLS-DAIRY-ZEMEL B11997665 PHARMACIA CORP-WHELAN B11997679 PHARMACIA-COX 1 & 2-WHELAN
ORNAM HORT & LANDSCAPE DESIGN ORNAM HORT & LAND DES HATCH
B11997489 GROVER PEMBERTON-DOGWOOD FUND
ORNAM HORT & LAND DES UNIV
B11992343 CLINTON MOORE EQUIPMENT FUND B11996359 ORNAM HORT & LAND DES DEV FUND B11996597 TN SOYBEAN PROMOTION BD 89-04 B11996696 TURFGRASS GIFT FUND B11996755 FLORICULTURE PROJ GIFT FD-BRWN B11996933 FRIENDS OF THE GARDEN GIFT FD B11997464 DOGWOOD BREEDING GIFT FUND B11997526 FRED GLOECKNER FOUNDATION-2000 B11997528 RESEARCH IDEA GRANT-KLINGEMAN B11997642 FRED C GLOECKNER FD-HAMILTON B11997644 USDA CSREES 00351009238 AUGE B11997663 BEDDING PLTS FNDTN-HAMILTON
PLANT AND SOIL SCIENCE PLANT & SOIL SCIENCE UNIV
B11996177 GODDARD LECTURE-PLANT/SOIL SCI B11996300 R J REYNOLDS TOBACCO COMPANY B11996381 WEED SCIENCE GIFTS B11996416 PLANT & SOIL SCIENCE DEV FUND B11996527 FIELD CROP EVALUATION-GIFTS B11996606 TN SOYBEAN PROMOTION BD 89-01 B11996916 PHILIP MORRIS TOBACCO B11997108 UNIV OF FLORIDA-S94020 MULLINS B11997119 PLANT & SOIL SCIENCE GIFT FUND B11997240 USDA ARS 58-3625-6-118 CEREAL B11997275 US TOBACCO B11997279 PEN COTTON-GRAD ASSISTANTSHIPS B11997324 LOCKHEED MARTIN 11X-SY161C B11997331 NASA NAG10-0221 CONGER B11997338 EPA X826080-01-0 SAMS B11997344 VIRGINIA TECH CR4867-434407 B11997359 COTTON INC 97-418TN 1998 HAYES B11997407 TENNESSEE ADVANCE GENETICS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 202 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B11997420 TN SOYBEAN PROM BD-98-13P B11997421 TN SOYBEAN PROM BD-MUELLER B11997424 GROVER PEMBERTON-DAVID COFFEY B11997430 GLENN SPRINGS HOLDING-AMMONS B11997431 TN SOYBEAN PROMOTION BD 98-18P B11997446 NORTH CAROLINA STATE 98-111702 B11997468 DESERT RESEARCH INST-JOSLIN B11997471 USDA CSREES 98353146496 TYLER B11997481 COTTON INC 97-418TN 1999 HAYES B11997484 USDA ARS 586645934-PANTALONE B11997494 TN SOYBEAN PROM BD-99-08P B11997495 TN SOYBEAN PROM BD-99-15P B11997509 SOYBEAN RESRCH GIFTS-PANTALONE B11997514 WEED CONTROL GIFTS-MUELLER B11997529 RESEARCH IDEA GRANT PANTALONE B11997538 HORTICULTURAL RESEARC INST B11997553 UNIV OF ARKANSAS 2000105 SAMS B11997554 UNIV OF FLORIDA 2000 MULLINS B11997555 USDA-586640226 SYBN PROTEIN B11997576 WEED CONTROL GIFTS-HAYES B11997577 HORT RES INST-INSECT POPUL MGT B11997580 TN SOYBEAN BD 00-11P PANTALONE B11997581 TN SOYBEAN BD 00-13P MUELLER B11997582 TN SOYBEAN BD 00-14P DEYTON B11997585 COTTON INC 00-775TN GWATHMEY B11997592 DESERT RESEARCH INST-#2 JOSLIN B11997598 COTTON INC 98-628 GWATHMEY 00 B11997599 COTTON INC 00-801TN HAYES 2000 B11997610 NC STATE 99-041501-HAYES B11997631 TN SOYBEAN BD 00-20P GRAVES B11997636 SR2 BIOSOLIDS & SOILS-MULLEN B11997672 UN OF GA RD309032/1575617 SAMS
AMES PLANTATION AMES PLANTATION STATION UNIV
B11996425 AMES PLANTATION DEVELOPMENT FD B11997173 TVA TV-92745V HOUSTON B11997246 HOBART AMES FOUNDATION B11997277 LOCKHEED MARTIN 11X-SW498C B11997386 AMES PLANTATION FIELD DAY B11997521 TN DEPT OF AG-SEEDLING PROG
DAIRY EXP STATION DAIRY EXP STATION UNIV
B11996680 DAIRY STATION GIFT FUND B11997387 DAIRY FIELD DAY DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 203 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
FORESTRY STATIONS FORESTRY STATIONS UNIV
B11992875 ARBORETUM B11996669 FOREST STA MEMORIAL FUND B11996704 FOREST EXP STA DEVELOPMENT FD B11997094 OAK RIDGE YACHT CLUB FORESTRY B11997388 FORESTRY FIELD DAY
HIGHLAND RIM EXP STATION HIGHLAND RIM EXP STA UNIV
B11996637 HIGHLAND RIM DEVELOPMENT FD B11996710 R BURNS SACK MC INTOSH FUND B11996959 US TOBACCO CO B11997389 HIGHLAND RIM FIELD DAY
KNOXVILLE STATION KNOXVILLE STATION UNIV
B11996162 KNOX STATION GIFT FUND B11997390 KNOX STATION FIELD DAY
MARTIN BRANCH MARTIN BRANCH UNIV
B11996924 MARTIN EXP STA-DEV GIFT FUND B11997391 MARTIN FIELD DAY
MIDDLE TN EXP STATION MIDDLE TN EXP STATION UNIV
B11996724 MIDDLE TN EXP STA DEV GIFT FD B11997392 MIDDLE TN FIELD DAY B11997448 USDA NCRS68474108646-ONKS B11997638 BE EDWARDS AG RES-MIDDLE TN
MILAN EXPERIMENT STATION MILAN EXPERIMNT STATION UNIV
B11996729 TN DEPT AG ID-03902-1 MILAN MS B11996759 MILAN MUSEUM GIFT FUND B11996768 MILAN EXP DEV GIFT FUND DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 204 CHART OF ACCOUNTS AGRICULTURAL EXPERIMNT STATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B11997393 MILAN FIELD DAY
PLATEAU EXP STATION PLATEAU EXP STATION UNIV
B11996547 PLATEAU STA GENERAL SUPPORT FD B11997394 PLATEAU FIELD DAY B11997613 TN DEPT OF AG-ID9806690-02
TOBACCO EXP STATION TOBACCO EXP STATION UNIV
B11996274 TENNESSEE TOBACCO RESEARCH FD B11997395 TOBACCO FIELD DAY B11997630 TOBACCO EXPERIMENT STATION FD
WEST TN EXP STATION WEST TN EXP STATION UNIV
B11996265 USDA 58-6401-7-005 B11996420 W TN EXPER STATION DEVELOP FD B11997396 WEST TN FIELD DAY -*TOTAL ACCOUNTS FOR AGRICULTURAL EXPERIMNT STATION 397 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 205 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
ADMINISTRATION SMITH LEVER
B12990597 SEA FED FOODS & NUTR-ADM B12996140 CASH ADJUSTMENTS A B12996141 CASH ADJUSTMENTS B B12996161 EXT SERVICE DEVELOPMENT FUND
STATE OFFSET
B12990001 A/P ACCRUED SALARIES B12990002 A/P ACCRUED BENEFITS-EXT SRVC
STATE NON-OFFSET
B12992614 BILL & AZLENA BISHOP AWARD B12992642 INST AGRIC STAFF ASSIST FUND B12992664 WILLIAM F MOSS FUND B12996112 ANN & BILL HICKS AG EXT WK AWD B12996118 SEA SMITH-LEVER PENALTY MAIL B12996184 VERNON & IDA DARTER AWARD FUND B12996197 ROBERT S DOTSON SR MEM AWARD B12996278 OATES EXTENSION SCHOLARSHIP B12996401 KELLOGG FOUNDATION-NORMAN B12996413 GROVER PEMBERTON FAC DEVELOP B12996423 HUMBERD AG FACULTY FUND B12996431 DISTRICT V NONEXEMPT STAFF DEV B12996432 DISTRICT VI NONEXEMPT STAFF B12996482 LOVELACE/MCKINNEY ENDOWED INC B12996483 LOVELACE/MCKINNEY EXTENSION FD B12996485 S MARTIN BRONSON-DISTRICT 5 B12996538 GROVER PEMBERTON DEV EDUCATION B12996539 GROVER PEMBERTON PRIORTY PROG B12996548 TAAA&S PROFESSIONAL IMPROVE FD
EMPLOYEE BENEFITS OTHER STAFF ASSISTANCE
B12996315 LLOYD AND NETTIE DOWNEN FUND B12996355 BROADCAST COMMUNICATIONS DEV B12996452 MILTON E MAGEE FUND
STATE-WIDE & DIST OPR SMITH LEVER
B12990598 SEA FED FOODS & NUTR-STATEWIDE DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 206 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B12990606 SEA SEC 3D FARM SAFETY S/L ST B12996083 SEA FED FOODS & NUTR-YOUTH B12996151 USDA SEA RENEWABLE RES EXT ACT B12996558 USDA 98EHUA10280 NORTH FORK 98 B12996599 USDA 99EHUA-10505 BEAVER CREEK
STATE OFFSET
B12996354 MILDRED CLARK HOME ECON DEVEL
STATE NON-OFFSET
B12990746 USDA EPA PESTICIDE SAFETY PROG B12992778 4-H AND ADULT ACTIVITIES B12993294 TN GAME & FISH COMMISSION B12996111 TENN BEEF CATTLE IMPROV PROG B12996131 TN 4-H CLUB FOUNDATION 86-87 B12996171 TAAA&S TRAVEL AWARD B12996385 TEAFCS PROF IMPROVMENT FUND B12996387 FRED & JUANITA POWELL FUND B12996390 JESSE & DOROTHY FRANCIS FUND B12996459 SHOCKEY SEMINAR SERIES B12996526 JUANITA HOLT FASOLA-LIFE SKILL B12996556 TN DEPT OF AG - LIVESTOCK 4H B12996567 TN DEPT AG Z9808526101 FOREST B12996608 TN DEPT OF AG-LIVESTOCK 4H2000 B12996684 TDA 4-H ACTIVITIES 2001-TOLLEY
FIELD OPERATIONS SMITH LEVER
B12990599 SEA FED FOODS & NUTR-FIELD B12996084 SEA FED FOODS & NUTR-YOUTH B12996351 USDA EWQI-41600 WATER QUAL 92 B12996380 USDA ENEPO430/41750 NUTRI EDUC B12996399 USDA 94-EDFA-1-0016 AGRABILITY B12996410 USDA EFSQ14150 DISASTER FOOD B12996531 USDA NRCS 7447417384-HUMBERD B12996571 NC STATE 99026310-SUSTAIN AG B12996573 USDA 98ESNP10356 BROKEN PROMIS B12996633 NC STATE SUSTAIN AG 2000 B12996685 NC STATE SUSTAINABLE AG 2001
AGR MARKETING-AMA
B12996598 USDA 99-EYAR-1-0478 DEVEREAUX B12996614 TN DEPT OF AG-9907401-HOLLAND
STATE OFFSET DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 207 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B12993110 COUNTY FUNDS
STATE NON-OFFSET
B12996119 PHILIP MORRIS TOBACCO EXT GT B12996132 4-H TRAINING CTR-IMPROV FUND B12996378 TN VALLEY DEMONSTRATN FARM FAM B12996499 TN DEPT OF AG-ID9706303-SANDY
AGRICULTURE DEVELOPMENT CTR AGRICULTURE DEVELOPMENT CTR
B12996651 TDA-DEVELOPING MKTS-HOLLAND B12996666 TDA-VALUE ADDED-HOLLAND B12996667 SPARKS COMPANY
AGRICULTURAL ECON & RESRCE DEV AGRICULTURAL ECON & RESRCE DEV
B12996425 EXT AG ECON & RESOURCE DEV FD B12996451 BEEF CATTLE FIRM-CROSS/HUMBERD B12996514 TN SOYBEAN PROM BD-COMPUTER B12996527 DAIRY SYSTEMS MANUALS & SOFT B12996533 NC STATE 98040904 MGT & MRK B12996535 COTTON INC 98-547TN GERLOFF B12996540 TN DEPT OF AG-VIDEOTAPE SMITH B12996551 USDA 97-362005259 BEEF CATTLE B12996580 COTTON INC 98-547TN GERLOFF 99 B12996590 TN DEPT OF AG-9907169 NONPOINT B12996592 TN SOYBEAN BD-PROFIT GERLOFF B12996601 USDA 99-EWQI-10520 HOME A SYST B12996632 TDA ED-00-00001 BMP SMITH B12996650 COTTON INC 98-547TN GERLOFF 00 B12996694 TXS AG EXT 00511309752-SMITH
AGR & BIOSYSTEMS ENGINEERING AGR & BIOSYSTEMS ENGINEERING
B12996510 AG ENGINEERING FAC & STAFF DEV B12996519 USDA 97-EDFA-1-0115 AGRABILITY B12996656 TN SOYBEAN BD 00-15P BUCHANAN B12996673 TDA ANIMAL WASTE MGT-BURNS B12996687 TDA ANIMAL WASTE WKSHOP-BURNS
ANIMAL SCIENCE DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 208 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
ANIMAL SCIENCE-BEEF
B12996192 TN DAIRY HERD IMPROVEMENT FD B12996396 BEEF EDUCATION PROGRAM GIFT FD B12996468 ANIMAL SCIENCE 4-H PROJECTS B12996607 TN DEPT OF AG-TENN VAC- NEEL B12996639 NAT'L PORK PRD-NICHE MKT B12996670 TDA-PORK PROD MKTS-CONATSER
COMMUNICATIONS COMMUNICATIONS
B12996525 COMMUNICATIONS DEVELOPMENT FD
ENTOMOLOGY & PLANT PATHOLOGY ENTOMOLOGY & PLANT PATHOLOGY
B12990602 SL 3D COTTON PEST MGT B12996090 SL 3D INTEGRATED PEST MGT B12996176 MISS STATE-COTTON LOSSES B12996179 ICI AMERICAS INC B12996203 EXT ENTOMOLOGY GIFT FUND B12996212 E I DUPONT APPLE MITES B12996299 TOBACCO EDUCATION PROGRAMS B12996304 RHONE-POULENC AG CHEMICAL B12996331 FIELD CROP DIS GIFT FD-NEWMAN B12996332 FIELD INSECT CNT GIFT FD-PATRK B12996344 COTTON INSECT GIFT FUND B12996345 ORNAMT DISEASE CTRL GIFT FUND B12996346 BEEKEEPING GIFT FUND B12996363 VEGETABLE DISEASE GIFT FUND B12996377 INSECT CONTROL GIFT FD-BURGESS B12996406 TN DEPT OF AG-PAT BUGRESS B12996442 STRUCTURAL/ORNAMENTAL INSECT B12996446 COTTON DISEASE GIFT FD NEWMAN B12996461 SMALL FARM PROGRAM GIFTS B12996472 UNIVERSITY OF FLORIDA-NAPIAP B12996476 TN SOYBEAN SDS2 NEWMAN B12996477 URBAN ENTOMOLOGY GIFT FUND B12996509 TN SOYBEAN PROMOTION BD-NEWMAN B12996530 NEMATODE DEMONSTRATION FUND B12996536 COTTON INC 96-318TN NEWMAN1998 B12996583 USDA 99-EPIA-1-0437 PESTICIDE B12996603 DISEASE DEMOSTRATION GIFT FD B12996605 DOW AGROSCIENCE-STATIONS-VAIL B12996606 AMERICAN CYANAMID-KAREN VAIL B12996609 COTTON FOUNDATION-800 HOTLINE B12996629 USDA APHIS 0083470017 FY00 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 209 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B12996636 TN DEPT OF AG-PESTICIDE B12996653 COTTON INC 96-318TN NEWMAN 00 B12996654 COTTON INC 99-707TN NEWMAN 00 B12996657 TN SOYBEAN BD 00-01P NEWMAN B12996658 TN SOYBEAN BD 00-03P NEWMAN B12996659 TN SOYBEAN BD 00-04P NEWMAN B12996660 TN SOYBEAN BD 00-02P NEWMAN B12996686 USDA APHIS 2001-LONG B12996697 COTTON INC 99-707TN NEWMAN 01 B12996698 COTTON INC 96-318TN NEWMAN 01 B12996780 UNIV OF FL L44791-HENSLEY
FOOD SCIENCE & TECHNOLOGY FOOD SCIENCE & TECHNOLOGY
B12996426 UNIV OF FLORIDA W09084 MORRIS B12996449 USDA EFSQ41561 COMMERICAL FOOD B12996545 BUFORD/BEATRICE IRWIN EXT FD B12996611 USDA 99-EXCA-3-0750 REGULATORS B12996624 USDA 99-415630720 DAVIDSON B12996625 USDA 99-415600775 WWW B12996664 FDA AND TDA PARTNERSHIP
FORESTRY, WILDLIFE & FISHERIES FORESTRY, WILDLIFE & FISHERIES
B12996471 SOUTHERN REG AQUACULTURE CTR B12996517 AM FOREST & PAPER ASSOC HOPPER B12996546 TN DEPT OF AG-Z-98084067 TREES B12996560 TN FORESTRY ASSOC-CLATTERBUCK B12996581 TN DEPT OF AG-Z99090846-URBAN B12996617 FORESTRY WILDLIFE & FISH GIFTS B12996618 USDA 089950G46-CLATTERBUCK B12996628 TN DEPT OF AG-STEWARDSHIP 2000 B12996631 TDA LANDSCAPE PUB Z-0009642700 B12996655 IDEA GRANT BOND-FWF B12996688 TDA Z0009644300-CLATTERBUCK B12996689 TDA Z0109978400-CLATTERBUCK
FOUR H CLUB FOUR H CLUB
B12996466 MARTHA MORRIS BAGGETT SCH B12996486 MARY STANFILL 4-H STATE B12996496 MEMORIAL FDN INC/4-H LIFELINKS B12996543 4-H GENERAL B12996588 4-H VOLUNTEER DEVELOPMENT FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 210 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B12996589 4-H GLOBAL CITIZEN DEVELOP FD B12996671 MARY STANFILL EDUCATION AWARDS B12996691 TDF&A LN&SV ED010034400-TOLLEY B12996992 JOSEPHSON INSTITUTE-ADKINS
PLANT & SOIL SCIENCE PLANT & SOIL SCIENCE
B12996139 STAUFFER CHEMICAL COMPANY B12996174 WEED CONTROL DEMONSTRATION PRG B12996186 FORAGE PROGRAM GIFTS & GRANTS B12996206 NURSERY WEED CONTROL B12996308 WEED SCI INVEST GIFT FD B12996333 FIELD CROP WEED CNT GIFT FD B12996369 FRUIT PROGRAM GIFT FUND B12996440 TN SOYBEAN PROM BD-TECHICIAN B12996463 PHILIP MORRIS TOBACCO TRAINING B12996503 COTTON PRODUCTION PROGRAM GIFT B12996504 TOBACCO DEMONSTRATION GIFTS B12996513 TN SOYBEAN PROMOTION BD-HANDBK B12996547 NC STATE 98-0409-10 SUSTAINABL B12996600 SOYBEAN PRODUCTION GIFTS B12996616 GROVER PEMBERTON IDEA-JOINES B12996620 LOVELACE/MCKINNEY LOCKWOOD B12996634 UN OF FL-CROP PROFILES-LCKWOOD B12996638 TDA ANIMAL WASTE MGT-WALKER B12996652 COTTON INC 95-155TN SHELBY 00 B12996661 TN SOYBEAN BD 00-08P FLINCHUM
HOME ECONOMICS CLOTHING
B12996668 TN RADON PROGRAM-KEEL B12996672 IDEA GRANT MOORE-FMLY/CNS SCI B12996674 TN HUMAN SERVICES-2001 FEDERAL B12996681 TNDHS-ED010029400-GREER B12996682 UT CARES-SAFETY-KEEL B12996683 UT CARES-ARTHRITIS EDU-CLARKE B12996690 MSU-433AEM880044 FD SEC-GREER B12996695 TNDHS-FIRST STEPS-DEVEREAUX B12996699 RURAL UTILITIES SV-REACH-GREER
FAMILY ECONOMICS
B12996479 USDA96EYAR-1-13005 FAM REUNION B12996529 TN HUMAN SERVICES-EBT FY98 B12996570 TN HUMAN SERVICES-99 UT FED B12996613 TN DEPT HUMAN SRV-FAMILY FIRST DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 211 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B12996615 TN HUMAN SERVICES-2000 FEDERAL B12996623 LOVELACE/MCKINNEY - EZELL B12996626 MSU-98-1-940-06 FOOD SECURITY B12996679 TN DPT HMN SRV-FMLY FRST-2001
FAMILY LIFE
B12996584 ARMY-MIPR9BUTAHRB04 FINANCIAL B12996585 ARMY MIPR9BUTRHRB05 RELOCATION B12996586 ARMY-MIPRBUTDHRB06 DRUG&ALC B12996602 ARMY-MIPRGUTAHRB09 FAMILY ASST B12996627 ARMY MIPR-07 FAIMLY EMPLY ASST
HOUSING & ENVIRONMENT
B12996524 USDA EIAQ-O-4300 INDOOR AIR
CLOTHING, HOUSING & ENVIR STEW
B12996542 RADON AWARENESS PROGRAM B12996604 TN AIR POLLUTION CTRL-KEEL
WESTERN DISTRICT WESTERN DISTRICT
B12996152 BUFORD ELLINGTON 4-H CENTER B12996164 SHELBY CO AGR EXT PROJECT FD B12996183 WESTERN DIST EXTENSION PROGRAM B12996187 WEAKLEY CO EXTENSION FUND B12996210 GIBSON COUNTY EQUIPMENT FUND B12996218 HENDERSON COUNTY GIFT FUND B12996249 FAYETTE CO EQUIPMENT FUND B12996259 OBION CO EQUIPMENT FD B12996262 HARDIN CO EQUIPMENT FD B12996268 HAYWOOD CO EQUIPMENT FD B12996269 CROCKETT CO EQUIPMENT FD B12996272 BENTON CO LIVESTOCK ASSN FUND B12996275 CARROLL CO EQUIPMENT FD B12996277 TIPTON CO EQUIPMENT FD B12996279 DECATUR COUNTY DEVELOPMENT FD B12996334 DYER COUNTY EQUIPMENT FUND B12996352 HENRY COUNTY EQUIP FUND B12996379 MCNAIRY CO GIFT FUND B12996427 DISTRICT I NONEXEMPT STAFF DEV B12996574 JOY & DOUG PETTIGREW PROFESSOR B12996612 TN SOYBEAN PROM BD-WILLIAMS B12996649 HARDEMAN COUNTY GIFT FUND B12996662 TN SOYBEAN BD 00-07P WILLIAMS B12996663 TN SOYBEAN BD 00-05P WILLIAMS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 212 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B12996669 LAUDERDALE COUNTY GIFT FUND B12996678 STATE OF TN-TOBACCO-LOFTY
CENTRAL DISTRICT CENTRAL DISTRICT
B12996002 MAURY CO EQUIPMENT FD B12996153 WILLIAM P RIDLEY 4-H CENTER B12996167 MARGARET USSERY DEMO KITCHN FD B12996201 CENTRAL AG EXT PROGRAM FD B12996209 WILLIAMSON CO EQUIPMENT FUND B12996211 GILES COUNTY EQUIPMENT FUND B12996231 MONTGOMERY CO EQUIPMENT FUND B12996238 LAWRENCE CO EQUIPMENT FUND B12996245 CHEATHAM CO EQUIPMENT FD B12996251 HICKMAN COUNTY EQUIPMENT FD B12996252 HOUSTON COUNTY 4H EQUIPMENT FD B12996253 MOORE COUNTY GIFT FUND B12996254 ROBERTSON COUNTY GIFT FUND B12996256 BEDFORD COUNTY EQUIPMENT FUND B12996263 SUMNER CO 4-H EQUIPMENT FD B12996393 RIDLEY ENVIRO EDUC PROGRAM FD B12996428 DISTRICT II NONEXEMPT STAFF B12996491 WILSON COUNTY GIFT FUND B12996493 MARSHALL COUNTY GIFT FUND B12996521 LEWIS COUNTY GIFT FUND B12996522 HORTICULTURAL ASSOC OF TENN B12996561 JACK DANIEL DISTILLERY-MOORE B12996630 TDF&A LEARN & SERVE 2000 LAMB B12996680 ARMY MIPR-FMLY ASST COOR 2001
CUMBERLAND DISTRICT CUMBERLAND DISTRICT
B12996003 COFFEE CO EQUIPMENT FD B12996004 PUTNAM CO EQUIPMENT FD B12996154 CLYDE M YORK 4-H CENTER B12996172 CUMBERLAND PROGM ENRICHMNT FD B12996181 CUMBERLAND EDUC & ACTIVITIES B12996207 SEQUATCHIE COUNTY EQUIP FUND B12996233 WARREN CO EQUIPMENT FUND B12996250 FRANKLIN COUNTY EQUIPMENT FD B12996255 DEKALB COUNTY 4-H EQUIPMENT FD B12996260 MORGAN CO GIFT FUND B12996264 OVERTON CO EQUIPMENT FD B12996265 FENTRESS CO 4-H EQUIPMENT FD B12996266 CUMBERLAND CO EQUIPMENT FD B12996270 JACKSON CO EQUIPMENT FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 213 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B12996291 CANNON COUNTY EQUIPMENT FD B12996295 TROUSDALE COUNTY GIFT FUND B12996429 DISTRICT III NONEXEMPT STAFF B12996433 WHITE COUNTY GIFT FUND B12996435 SMITH COUNTY GIFT FUND B12996436 BLEDSOE COUNTY GIFT FUND B12996437 BRADLEY COUNTY GIFT FUND B12996487 MARY STANFILL 4-H DISTRICT III B12996497 GRUNDY COUNTY GIFT FUND B12996500 MACON COUNTY GIFTS B12996501 CLAY COUNTY GIFTS B12996511 DR WAYNE L MCCULLEY-DIST III B12996563 JACK DANIEL DISTILLERY CUMBERL B12996564 HAMILTON COUNTY DEVELOPEMENT B12996569 MARY NEAL ALEXANDER AWARDS FD B12996591 IRENE NEAL MARTIN 4-H ENRICHMT B12996622 LOVELACE/MCKINNEY-JOLLEY B12996637 TDF&A LEARN & SERVE 2000 HAMLT B12996692 TN HEALTH SV-DIABETES-LOFTY B12996693 TN HEALTH SV-DIABETES-FOX
SMOKY MOUNTAIN DISTRICT SMOKY MOUNTAIN DISTRICT
B12996101 CLYDE B AUSTIN 4-H TRNG CTR FD B12996127 SMOKEY EDUCATION&ACTIVITIES FD B12996155 CLYDE AUSTIN 4-H CENTER B12996178 KNOX COUNTY EQUIPMENT FUND B12996205 ANDERSON CO EQUIPMENT FUND B12996222 WASHINGTON CO EQUIPMENT FUND B12996230 SULLIVAN CO EQUIPMENT FUND B12996241 BLOUNT CO EQUIPMENT FD B12996243 CAMPBELL CO EQUIPMENT FUND B12996244 HAMBLEN CO EQUIPMENT FUND B12996246 MONROE CO EQUIPMENT FD B12996247 HAWKINS CO EQUIPMENT FUND B12996258 LOUDON CO GIFT FUND B12996271 ROANE CO GIFT FUND B12996274 SEVIER CO EQUIPMENT FD B12996284 GRAINGER COUNTY EQUIPMENT FD B12996286 CLAIBORNE COUNTY DEVELPMT FUND B12996296 UNICOI CO GIFT FUND B12996302 UNION COUNTY EQUIPMENT FD B12996372 HANCOCK COUNTY GIFT FUND B12996444 CARTER COUNTY GIFT FUND B12996445 JEFFERSON COUNTY GIFT FUND B12996447 SEVIER COUNTY ENDOWED B12996492 G L CARTER-DISTRICT V B12996553 GREENE CO 4H & EXT SUPPORT FD DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 214 CHART OF ACCOUNTS AGRICULTURAL EXTENSION SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B12996562 JACK DANIEL DISTILLERY SMOKEY B12996568 KNOX COUNTY SOLD WASTE-DENTON B12996619 LOVELACE/MCKINNEY-COLLINS B12996635 TDA-00096425-00 WOODSCRAPING B12996665 KAUFFMAN CTR-MINI SOCIETY 2000 B12996696 TDA-WOODSCAPING #2-VANDERGRIFF
STAFF BENEFITS STAFF BENEFITS
B12996103 STAFF BENEFITS B12996104 STAFF BENEFITS B12996108 STAFF BENEFITS -*TOTAL ACCOUNTS FOR AGRICULTURAL EXTENSION SERVICE 331 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 215 CHART OF ACCOUNTS INSTITUTE FOR PUBLIC SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
GENERAL ADMINISTRATION VICE PRES INST FOR PUBLIC SERV
B13996139 CASH ADJUSTMENTS A B13996140 CASH ADJUSTMENTS B B13996147 IPS SPECIAL SUPPORT FUND B13996342 THOMAS & DIANE BALLARD AWARD
CRITICAL CARE PROGRAM
B13996236 NORMA J SHEPARD DIS CC LECTURE
DEPARTMENTS OF PUBLIC SERVICE IPS PROG DEV & SUPPORT
B13996098 IPS GIFT FUND B13996123 TN DEPT OF SAFETY-CODE BLUE B13996124 IPS PROF DEVELOPMENT FUND B13996205 WUOT GIFT FUND B13996308 CTV GIFT FUND B13996332 APPALACHIAN REGIONAL COMMISSN B13996336 APPALACHIAN REGIONAL COMMSSN97 B13996423 APPALACHIAN REGIONAL COMMSSN98 B13996446 KNOXVILLE POLICE DEPT-SCOPE 99 B13996456 APPALACHIAN REGIONAL COMMSSN99 B13996463 TN DEPT ENV&CON-SLD WST-CTAS01 B13996476 US DEPT JUSTICE-LEIC2000-TAYLR B13996477 US DEPT JUSTICE-POL DOM VIO TR B13996478 KNOXVILLE POLICE DEPT-SCOPE 00 B13996485 SCUPSO CONFERENCE
RADIO CENTER
B13996148 CORP PUBLIC BROAD-CSG2001 B13996215 CATHERMAN WUOT FUND B13996242 WANDALIE HENSHAW WUOT-FM FUND B13996418 LAUREN P MURPHY WUOT-FM FUND B13996475 CORP PUBLIC BROAD-CSG 00
CENTER FOR INDUSTRIAL SERVICES
B13996126 WORKER HEALTH AND SAFETY TRAIN B13996149 EPA SUSTAINABLE DEVELOP GRANT B13996170 TDOT-FY00/01 B13996217 TDH&E POLUTION PREVTN-BALLARD B13996295 INDUSTRIAL FELLOWSHIP FUND B13996321 NTL INSTITUTE STANDARDS&TEC 96 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 216 CHART OF ACCOUNTS INSTITUTE FOR PUBLIC SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B13996335 INSTITUTE OF ADV MFG SCI INC97 B13996337 TN DOT ID-97-06160 ED SRV DEBS B13996344 TN DEPT ENV&CONS-WASTE WATER97 B13996347 DOD-PROC TECH AST PRG-PARSON97 B13996350 TN DEPT ENV&CONS-TN WOOD & WST B13996352 TN DEPT ECN&CM DEV-NIST HALL97 B13996397 UN OF FLORIDA-SO TECH APPL CTR B13996407 TN DOT ID-98-06591 DBE'S 98 B13996408 NIST-WORKFORCE TRAINING PROG98 B13996417 DOD-PROC TECH AST PRG-PARSON98 B13996424 NIST-70NANB8H0006-HALL B13996428 TN DEPT ECON&COM DEV-TMEP PROJ B13996430 TN DOT-FY 99-CLAPP B13996431 TN DEPT ENV&CON-WRAP-SMELCER99 B13996438 UN OF CINCINNATI(NIEHS)ES06184 B13996448 DOD-PROC TECH AST PRG-PARSON99 B13996449 NIST-70NANB8H0110-HALL B13996462 TN DOT-PETERSON B13996472 UNIV OF CINCINNATI-ES06184-08 B13996480 DOD-PROC TECH AST PRG-PETERS00 B13996482 USDA-RBEG-SAWDUST SOIL-BUGGEIN B13996484 TN DEPT ECON&COM DEV-TMEP 2000 B13996486 NC FOREST RES-SP4800-99-2-0067
EVENT MANAGEMENT SERVICES
B13996099 EDUC EDGE-SCHOOL TO WORK 2000 B13996150 AVIATION MAINTENANCE B13996351 TN DEPT ED-TN ED TECH CONF 97 B13996421 DELOITTE&TOUCHE/AUTO NEWS CONF B13996453 TN DEPT ENV&CON-HAZARD WST CON B13996461 TN DEPT LABOR-WORKFRCE DEV CON B13996469 TN DEPT ED-SCH TO WRK-PETERSON B13996471 TN DEPT ED-SCHOOL BOARD TRAIN B13996473 AUTOMOTIVE NEWS 2000-PETERSON B13996474 TN DEPT ENV&CON-HAZARD WST CON B13996487 TN DOT-WINGS PROG 2000 B13996488 TDEC-SMALL & MINORITY BUS DAY B13996489 TN DOT-TN AIRPORTS CONFERENCE B13996490 INSTITUTE FOR ED LEADERSHIP 00
CENTER FOR GOVERNMENT TRAINING
B13996125 SAFE & DRUG FREE TENNESSEE B13996128 TDOT - CURRICULUM DEVELOPMENT B13996141 TN GOV MANAGEMENT INSTITUTE B13996294 TN DEPT ENV&CONS DAVIS 95 B13996340 TN DEPT HEALTH-DAVIS 97 B13996433 TN DEPT ED-SAFE&DRUG FREE TN99 B13996454 COUNTY OFF ASSOC OF TN#57531 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 217 CHART OF ACCOUNTS INSTITUTE FOR PUBLIC SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B13996459 TDEC-LANDFILL OPERATORS-2004 B13996460 TN DEPT ED-SAFE&DRUG FREE 2000 B13996464 LEADERS IN GOVERNMENT SCHOLAR B13996479 NTL ASSC CTY TRS & FIN OFF 00 B13996481 TN DEPT PERSONNEL-TGMI 2000 B13996483 TN DEPT PERSONL-TN GOV EXEC 00
CENTER FOR TELECOMM & VIDEO
B13996127 PELLISSIPPI STATE-01-CLAPP B13996312 EPA-T 902878-01-0 TELECONF 96 B13996435 TN DEPT SAFETY-LESAT 99 B13996437 PELLISSIPPI ST #54367 BURTON B13996465 TN DEPT OF SAFETY-CODE BLUE B13996466 PELLISSIPPI STATE-00-CLAPP B13996470 EPA CT 827564-01-1 WILEY
CRITICAL CARE EDUCATION CENTER
B13996442 MIDDLE TN HEALTH CARE NETWORK
STAFF BENEFITS STAFF BENEFITS
B13996121 STAFF BENEFITS B13996122 STAFF BENEFITS -*TOTAL ACCOUNTS FOR INSTITUTE FOR PUBLIC SERVICE 91 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 218 CHART OF ACCOUNTS MUNICIPAL TECH ADVISORY SVC REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
MUNICIPAL TECH ADV SERVICE MUNICIPAL TECH ADV SERVICE
B14993850 MTAS VISITING CONSULTANT FUND B14993851 TN MUNICIPAL LEAGUE-POLICE CON B14993856 TDEC MTAS WW TECH ASST 99 B14993857 TML-MTAS POLICE CONTRACT-SCHWA -*TOTAL ACCOUNTS FOR MUNICIPAL TECH ADVISORY SVC 4 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 219 CHART OF ACCOUNTS COUNTY TECH ASSIST SERVICE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
COUNTY TECH ASSIST SERVICE COUNTY TECH ASSIST SERVICES
B15990002 KESSEL SPECIAL CONSULTANT FD -*TOTAL ACCOUNTS FOR COUNTY TECH ASSIST SERVICE 1 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 220 CHART OF ACCOUNTS UNIVERSITY-WIDE ADMINISTRATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
GENERAL ADMINISTRATION BOARD OF TRUSTEES
B17996133 CASH ADJUSTMENTS A B17996134 CASH ADJUSTMENTS B
PRESIDENT
B17991075 UC FDN PRESIDENTS DISC FUND B17992646 JACK & NICOLE LINDSAY FUND B17996124 SIGNAL CO SPEC PROJECTS FUND B17996168 PRESIDENT DISCR ACCT-CORP GIFT B17996179 PRESIDENT'S DISC ACCT-MORGAN B17996187 TN INFORMATION INFRASTRUCTURE B17996195 PRESIDENT'S RESIDENCE B17996196 PRESIDENT'S DISC ACCT-JH
PRESIDENT EMERITUS
B17996156 PRESIDENT EMERITUS DISC FUND
VICE-PRESIDENT FOR DEVELOPMENT
B17996198 DEVELOPMENT AWARD
DEVELOPMENT OFFICE
B17996143 UWA RESTRICTED GFT SUSPENSE FD B17996151 REST GIFTS FOR INSURANCE PAYMT B17996199 ALLIANCE OF WOMEN PHIL FUND
OFFICE-ACADEMIC & RES SERVICES
B17996139 UTRC SUPPORT SVCS B17996189 COVENANT COMMUNITY NETWORKING B17996197 NSF LPA-0001391 GARRITANO
UT PRESS
B17993183 UT PRESS SPECIAL SUPPORT FUND B17996184 TN ORNITHOLOGICAL SOCIETY B17996192 KOONS/HOFFSTRA PROJECT
VICE PRES-BUSINESS & FINANCE
B17990006 RESEARCH INCENTIVE FUND B17996101 UT CAREER DEVELOPMENT FUND B17996186 UWA-YEAR 2000 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 221 CHART OF ACCOUNTS UNIVERSITY-WIDE ADMINISTRATION REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B17996193 WILLIAMS HOUSE RESTORATION FND
AUDIT AND MANAGEMENT SERVICES
B17996136 UT AUDIT AND MGT SERV FD
TREASURER
B17990005 A/P ACCRUED BENEFITS B17990162 NIH UNOBLIGATED BALANCE B17992771 UNDIST INCOME ON INVEST POOL B17993409 MISC ACC REC CLEARING B17996131 OFF OF ED UNOBLIGATED BALANCE B17996183 TREASURER-TEMPORARY DEPOSIT
PERSONNEL SERVICES
B17996115 EMPLOYEE EMERGENCY AID
GENERAL EXPENSE OFFICE OF UNIVERSITY RELATIONS
B17992574 TN PRESS AWD E J MEEMAN FDN
ALUMNI AFFAIRS
B17996155 ALUMNI HOLDING ACCOUNT B17996194 ALUMNI PROGRAM IMPROV FUND
ACCOUNTS PAYABLE DIVISION ACCOUNTS PAYABLE DEPARTMENT
B17996122 A/P DISBURSEMENTS PRIOR YEAR -*TOTAL ACCOUNTS FOR UNIVERSITY-WIDE ADMINISTRATION 37 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 222 CHART OF ACCOUNTS COLLEGE OF VETERINARY MEDICINE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
GENERAL ADMINISTRATION COLLEGE OF VETERINARY MED-ADM
B18997278 CASH ADJUSTMENTS A B18997279 CASH ADJUSTMENTS B B18997291 CVM CENTER OF EXCELLENCE B18997384 A/P ACCRUED BENEFITS-VET MED B18997403 ETHEL STONE FUND B18997657 MACON COUNTY SCH ENDOWMENT
DEPARTMENTS OF INSTRUCTION COLLEGE OF VETERINARY MED-ADM
B18992178 COLLEGE OF VET MED ASSIT FUND B18992719 E GUY FRIZZELL SCH FUND B18993835 REHAB CORP OF TN SCH B18996007 ARMISTEAD AWARD IN VET MED FD B18996221 MID TN VET MED ASSOC SCH FUND B18996228 GRTR KINGSPORT KENNEL CLUB SCH B18996232 SCHNEIDER HONORS AWARD B18997139 FACULTY DEVELOPMENT FUND B18997262 LINDSAY YOUNG END PROF-VET MED B18997268 B RAY THOMPSON VET MED FUND B18997284 CVM STUDENT EMERGENCY AID FUND B18997286 TVMA MEMORIAL SCHOL FUND B18997298 SALSBURY VETERINARY MED SCH FD B18997302 TN VALLEY KENNEL CLUB SCHOL B18997303 CVM COMPANION ANIMAL FUND B18997305 OAK RIDGE KENNEL CLUB SCHOL B18997309 COL VET MED GENERAL SCHOL FUND B18997311 CHARLES F REED AWARD CVM B18997315 WILLIAM W BISHOP SCHOLARSHIP B18997337 CHATT. KENNEL CLUB SCHOLARSHIP B18997345 W.F. & GOLDA MOSS BANQUET FUND B18997348 KEITH D SIDORSKY SCHOLARSHIP B18997353 O'NEAL FAMILY SCHOLARSHIP FUND B18997394 LINDSAY YOUNG PROFESSORSHIP B18997395 BUSCH WHOLESALER SCHOLARSHIP B18997407 HAROLD W HENRY SCHOLARSHIP B18997414 EQUINE EXERCISE PHYSIOLOGY FD B18997432 PAT & LETITIA LEWIS SCHOLARSHP B18997481 FRANK & PATSY BORTHICK SCH FD B18997489 RESTRICTED GIFTS SUSPENSE FUND B18997490 MYRON TAYLOR MYERS SCHOLARHSIP B18997513 LEA YARBERRY SCHOLARSHIP B18997514 BROWN-HAYWOOD FAMILY SCHOLARSP B18997535 KENNETH GRODON DIXON SCHOLARSP DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 223 CHART OF ACCOUNTS COLLEGE OF VETERINARY MEDICINE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B18997551 YORK VETERINARY SCHOLARSHIP B18997594 ROBT/MARJORIE MICHEL SCHOLARSH B18997604 LEN D HAGAMAN MEM SCHOLARSHIP B18997609 ONOCOLOGY RESEARCH GIFTS FD B18997613 DOETER EQUESTRIAN FUND B18997626 IDEA GRANT-GREG NOE B18997630 DEVAULT-WATTS SCHOLARSHIP B18997648 HARRY & CAROLYN GALBRAITH SCHL B18997658 MACON COUNTY ENDOW-VET MED B18997659 CLASS OF 1985 CVM SCHOLARSHIP
CVM CONFERENCES
B18997455 DR DENNIS COUGHLIN SYMPOSIUM
LARGE ANIMAL CLINICAL SCIENCES
B18996245 TN EQUINE VET RES ORG-RURAL B18997269 FOOD-ANIMAL RESEARCH ORGANIZAT B18997340 ALMA LYONS REAGAN RESIDENCY PR B18997341 HAL/BEVILLE REAGAN SCHOLARSHIP B18997405 LARGE ANIMAL RESEARCH FUND B18997561 REMOTE AREA VET MEDICINE FD B18997599 COMPARATIVE GASTROENTEROLOGY B18997614 PFIZER 2184Z-60-98-116 B18997617 GRAYSON JOCKEY CLUB-ANDREWS B18997620 BOEHRINGER INGELHEIM VETMEDICA B18997622 BOEHRINGER INGELHEIM-SHORT CAT B18997623 BOEHRINGER INGELHEIM-SHORT DOG B18997632 BARBOUR FD-DEHORNING-DOHERTY B18997642 CTR MGT ANIMAL PAIN GIFT FUND B18997649 PHOTOGEN-PILOT STUDY ADAIR
SMALL ANIMAL CLINICAL SCIENCES
B18995334 SEARLE-MILLIS B18996244 SMALL ANIMAL RESEARCH FD-URBAN B18997310 BRANDY MEMORIAL FUND B18997344 GLAXO RESEARCH CORPORATION B18997356 DENNY AND BECKY LILLARD FUND B18997443 C R BARD INC - KRAHWINKEL B18997454 HILL'S RESEARCH FUND B18997516 HILLS PET NUTRITION-DANIELS B18997529 NOLAN/STARBUCK BRAUE-EXPANSION B18997543 THOMPSON CANCER SURVIVAL-DENOV B18997544 MONSANTO COMPANY-BRIGHT B18997549 MONSANTO COMPANY-GRANTS-MILLIS B18997550 RALSTON PURINA CO-BASSETT B18997555 MONSANTO COMPANY-97009-MILLIS B18997556 MONSANTO COMPANY-97-011-MILLIS DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 224 CHART OF ACCOUNTS COLLEGE OF VETERINARY MEDICINE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B18997557 BAYER CORPORATION-HAHN B18997567 DVM PHARMACEUTICALS-BARTGES B18997573 PHOTOGEN-PHOTON LASER-PETERSEN B18997574 RALSTON PURINA-BARTGES-CAT B18997585 MORRIS ANIMAL -BARTGES B18997587 HILLS PET NUTRITION-BARTGES B18997588 SMALL ANIMAL DEVELOPMENT FD B18997591 RALSTON PURINA-BARTGES-DOG B18997597 MONSANTO MILLIS B18997612 MONSANTO 500TNFDOGFCB98026 B18997615 NOVARTIS ANIMAL HLTH USA, INC B18997616 IAMS COMPANY-JOE BARTGES B18997621 MAURICE M ACREE FAMILY CHAIR B18997624 RALSTON PURINA-BARTGES-STUDENT B18997631 SCHERING/PLOUGH-CATS B18997633 AKC-YORKSHIRE TERRIERS-TOBIAS B18997644 NOVARTIS CLINICAL TRIAL-MILLIS B18997650 AM COLL VET OPTH-SCOROBOHACH B18997653 MORRIS ANIMAL D00CA57-FRANK B18997660 BAYER-CLINICAL TRIAL-MILLIS B18997661 IAMS-MILK ULTRA FRCTN-MILLIS B18997662 B BARBOUR FOUNDATION-TOBIAS
COMPARATIVE MEDICINE
B18997304 COMPARATIVE MEDICINE RSCH FUND B18997358 HUMAN ANIMAL BOND-NEW B18997553 AKC-CANINE HEALTH FOUNDATION B18997560 GUS/SYLVIA ROBINSON - HABIT B18997571 USDA CSREES 97352044814 OLIVER B18997589 NIH R29CA69530 WANG B18997602 AMER ZOO & AQUARIUM ASSC-KANIA B18997603 NATIONAL PORK PRODUCER COUNCIL B18997605 ROCHE MOLECULAR SYSTEMS B18997610 PFIZER-STEPHEN A KANIA B18997618 OHIO STATE PO1DE12704 WANG B18997625 PFIZER-VACCINE DEVELOPMT KANIA B18997645 NAT'L PORK PROD #00-130 PATTON B18997652 MORRIS ANIMAL FOUND #2-KENNEDY B18997663 CONREX PHARMACEUTICAL CO-WANG
DEPT OF ANIMAL SCIENCE-VET MED
B18997361 ETCHICON RESEARCH FOUNDATION B18997383 AN SCI VET MED GIFT FD B18997495 USDA 95384131369 SCHOLARSHIPS B18997496 USDA 95384131369 ACADEMIC SUP B18997586 UNIV OF DE REMMES I-BULLS B18997611 IDEA GRANT-ROBERT REED B18997629 PROCTER & GAMBLE SCHULTZ DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 225 CHART OF ACCOUNTS COLLEGE OF VETERINARY MEDICINE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
B18997641 DOG BITE PREVENTION GIFT FUND
DEPT OF MICROBIOLOGY-VET MED
B18997388 SMITH-KLINE BIOLOGICAL ROUSE B18997500 N1H AI14981-17 R1AI1E ROUSE B18997512 USDA CSREES 95372042235 BRIAN B18997528 NIH AI14367-15A3 BRIAN B18997564 NIH EY05093-14 ROUSE B18997595 BIODELIVERY SCIENCES INC B18997619 ANTIGENICS-ROUSE B18997638 NIH R01AI4646201 ROUSE
PATHOLOGY
B18997223 LOCKHEED MARTIN 11XSV402V B18997270 PATHOLOGY RESEARCH FUND B18997339 BYK GULDEN PHARMACEUTICALS B18997537 NIH CA42829-07A3 SCHULLER B18997542 GERALDINE DODGE FDN-MUNSON B18997562 NIH KO8 DKO246601A1 SOMMARDAHL B18997593 ROBT/MARJORIE MICHEL TRAVEL FD B18997596 BYK GULDEN PHARM INHIBITOR B18997601 USDA CSREES 98384116699 SCHULT B18997627 AMER INST FOR CANCER RES-MCENT B18997635 SIGMA KAPPA FOUNDATION-XU B18997639 ALZHEIMERS PRG-98-006 XU B18997640 NIH 7R01NS3786902-XU B18997643 NIH 1-S10-RR14826-01 SCHULLER B18997646 ARMY DAMD170010104 MCENTEE B18997647 AMER HEART ASSOC - CUI
ANIMAL HEALTH & DISEASE ANIMAL HEALTH&DISEASE FEDERAL
B18997606 USDA AHD 1433 FD-99 JACK OLIVE B18997607 USDA AHD 1433 FD-99 S OLIVER B18997608 USDA AHD 1433 FD 1999-BEMIS B18997636 USDA AHD 1433 FD 2000-OLIVER B18997637 USDA AHD 1433 FD 2000-BEMIS B18997651 USDA AHD 1433 FD 2001-OLIVER
INST OF AG-RESEARCH CENTER INST OF AG-RESEARCH CENTER
B18997654 USDA CSREES 00384119298-FED
LIBRARY-VET MEDICINE DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 226 CHART OF ACCOUNTS COLLEGE OF VETERINARY MEDICINE REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
LIBRARY-VET MED
B18996008 AGR/VET MED LIBRARY DEV FUND -*TOTAL ACCOUNTS FOR COLLEGE OF VETERINARY MEDICINE 158 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 227 CHART OF ACCOUNTS MEMORIAL HOSPITAL REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
ADMINISTRATION-HOSPITAL GENERAL SERVICES
B20992905 DEVEL GEN CTR PHY FD-PRIV FEES B20996163 CASH ADJUSTMENTS A B20996164 CASH ADJUSTMENTS B
ACCOUNTS PAYABLE
B20990001 A/P DISBURSEMENTS PRIOR YEAR -*TOTAL ACCOUNTS FOR MEMORIAL HOSPITAL 4 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 228 CHART OF ACCOUNTS FAMILY PRACTICE-KNOX REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
FAMILY MEDICINE-KNOX FAMILY PRACTICE RESIDENT PROG
B21990009 CASH ADJUSTMENTS A B21990010 CASH ADJUSTMENTS B B21990015 BRAKEBILL FAMILY PROFESSORSHIP B21990016 SHACKLETT FAMILY PRACTICE FUND B21990017 MOON FAM MED AWARD GIFT FUND B21990018 FAMILY MEDICINE GIFT FUND B21990019 SPORTS MED FELLOWSHIP GIFT FND -*TOTAL ACCOUNTS FOR FAMILY PRACTICE-KNOX 7 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 229 CHART OF ACCOUNTS FAMILY PRACTICE-JACKSON REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
FAMILY MEDICINE-JACKSON FAMILY PRAC CLIN-JACKSON
B23996000 DIABETES MED REC ID98-06701-00 -*TOTAL ACCOUNTS FOR FAMILY PRACTICE-JACKSON 1 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 230 CHART OF ACCOUNTS FAMILY PRACTICE-MEMPHIS REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
FAMILY MEDICINE-MEMPHIS FAMILY MEDICINE
B07996779 MSCAA AIRPORT CONT B07997508 FAMILY PRACTICE SUPPORT FUND B24999863 CASH ADJUSTMENTS A B24999864 CASH ADJUSTMENTS B
FAMILY PRAC CLIN-ST FRANCIS
B24999861 FAMILY PRAC CLIN-ST FRANCIS -*TOTAL ACCOUNTS FOR FAMILY PRACTICE-MEMPHIS 5 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 231 CHART OF ACCOUNTS WILLIAM F BOWLD HOSPITAL REQ NO. 0246 RECORDING NUMBER NAME OF ACCOUNT
ADMINISTRATION AND GENERAL EXECUTIVE
B25990001 PATIENT TRUST WELFARE B25990003 ORGAN TRANSPLANT CENTER FUND B25990009 MASTON K CALLISON MD RES FD
UTILIZATION MANAGEMENT
B25990007 BOWLD HOSPITAL SUPPORT FUND B25990008 KATHRYN S BOWLD FUND
ANCILLARY SERVICE-GENERAL DEPARTMENT OF SOCIAL WORK
B25990005 KIDNEY EMER FD -*TOTAL ACCOUNTS FOR WILLIAM F BOWLD HOSPITAL 6 DATE 01/08/01 ASSET, LIABILITY, OR BALANCE PAGE 232 -**TOTAL ACCOUNTS FOR ASSET, LIABILITY, OR BALANCE 8,956