DATE 07/03/00 INCOME 1
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
TUITION AND FEES
RESIDENT ENROLLMENT FEES
I01010021 UNIV EVENING COLLEGE-KNOX RES
I01010023 RESIDENT ENROLLMENT FEES
I01010024 EVEN SCH OUT OF STATE TUITION
I01010026 TUITION-OUT OF STATE-UTK
I01010038 KINGSPORT GRADUATE CENTER
I01010056 SCHOOL SOCIAL WORK-NASHVILLE
I01010057 SCHOOL SOCIAL WORK-MEMPHIS
I01010065 DIST EDUC RES ENROLLMENT FEES
I01010095 DIST ED-OUT OF STATE TUITION
EXTENSION ENROLLMENT FEES
I01010003 MANAGEMENT DEVELOPMENT CENTER
I01010005 UT PROFESNL & PERSONAL DEV
I01010030 CONTINUING EDUCATION-CHEM ENGR
I01010032 CONTINUING EDUCATION-MECH ENGR
I01010033 CONTINUING EDUCATION-NUCL ENGR
I01010034 CONTINUING EDUCATION-IND ENGR
I01010035 CONTINUING EDUCATION-ENGR SCI
I01010036 CONTINUING EDUCATION-CIVIL ENG
I01010037 CONTINUING EDUCATION-ELEC ENGR
I01010043 CONT ED AUDIO & SPEECH PATH
I01010045 CONTINUING EDUCATION-GEOGRAPHY
I01010046 CONT ED MATERIALS SCI & ENGR
I01010047 CONTINUING ED-COLLEGE OF EDUC
I01010048 CONTINUING EDUCATION-ZOOLOGY
I01010049 ENGLISH LANGUAGE INSTITUTE
I01010051 CONT EDUCATION-HUMAN ECOLOGY
I01010053 CONTINUING EDUCATION-MATH
I01010062 CONT EDUC-PSYCHOLOGY
I01010066 INDEPENDENT STUDY
I01010070 CONTINUING EDUC-FINANCE
I01010072 CONT EDUC-TRANSPORTATION CTR
I01010073 INSTITUTE FOR CREATIVE LDRSHIP
I01010074 CONTINUING EDUC-ART
I01010075 CONTINUING EDUC-STATISTICS
I01010076 CONT ED-HUM RES DEV COL HUM EC
I01010080 ENG INST FOR TRAUMA & INJ PREV
I01010082 CONT ED-AG
I01010083 CONTINUING EDUC-COMPUTER SCI
I01010084 CONTINUING EDUC-SOCIOLOGY
I01010088 CONTINUING EDUCATION-JIEE
I01010089 CONT ED-REHAB&DEAFNESS PROGRAM
I01010090 CONTINUING EDUCATION-ECOLOGY
I01010091 CONTINUING ED-SCHOOL OF MUSIC
I01010092 CONT ED-SOCIAL WK RSCH&PUB SVC
DATE 07/03/00 INCOME PAGE 2
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I01010093 CONTINUING ED-COMMUNICATIONS
I01010100 CONT ED-CENTER ON DEAFNESS
I01010105 INDEPENDENT STUDY-MARKETPLACE
I01010107 CONT EDUC-THEATRE
I01010108 EUROPEAN FIELD STUDY TOUR
I01010109 GRAD SCH OF PLANNING-CONT ED
I01010110 CISM FIELD STUDY TOURS
I01080020 CONTINUING ED-ORNAMENTAL HORT
I01100032 SOCIAL WORK RESEARCH & PUB SVC
I01100043 CONTINUING EDUCATION-ENGR
I01100048 ARCHITECTURE-CONTINUING ED
UNIV PROGRAM AND SERVICE FEES
I01010013 UNIV PROG & SERV FEE
I01010014 TECHNOLOGY FEE
I01010018 FACILITIES FEE
OTHER STUDENT FEES
I01010007 LATE REGISTRATION FEES
I01010008 EXAMINATION FEES
I01010009 GRADUATION FEES
I01010010 LAB & MUSIC FEES
I01010011 STUDENT ORIENTATION
I01010012 LIBRARY FINES
I01010015 APPLICATION FEES KNOX UNDERGRD
I01010016 MISC FEE INCOME
I01010017 SPECIAL INSTRUCTION FEES
I01010025 MISCELLANEOUS SERVICE FEES
I01010028 LAW LIBRARY FINES
I01010040 APPLICATION FEES-KNOX GRADUATE
I01010041 APPLICATION FEES-KNOX LAW
I01010059 LATE CHARGES-STUDENT LOANS
I01010061 STUDENT LATE FEE CHARGES
I01010078 MBA CORE CURRICULUM
I01010086 EXECUTIVE MBA PROGRAM
I01010094 PHYSICIANS EXEC-MBA
I01010098 BIOLOGY COURSES FEES
I01010099 PROFESSIONAL MBA PROGRAM
I01010101 MICROBIOLOGY COURSE LAB FEES
I01010102 BCMB COURSE LAB FEES
I01010103 BOTANY COURSE LAB FEES
I01010104 EEB COURSE LAB FEES
I01010106 TAIWAN EXECUTIVE MBA PROGRAM
I01010111 ENGINEERING FEE
FEDERAL APPROPRIATIONS
FEDERAL GOVERNMENT
DATE 07/03/00 INCOME PAGE 3
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I01020001 MORRILL ACT
I01020003 NELSON ACT
STATE APPROPRIATIONS
STATE GOVERNMENT
I01030001 MAINTENANCE & DEVELOPMENT
FEDERAL GRANTS AND CONTRACTS
GRANTS & CONTRACTS-F&A COSTS
I01050001 FED GTS & CONTS-I/C REC
EDUCATION ALLOWANCE
I01050005 FED GTS AND CONTS-ED ALLOW
I01050006 FED FINANCIAL AID ADMIN ALLOW
I01050008 FEDERAL PELL GRANT-ADMIN ALLOW
STATE GRANTS AND CONTRACTS
GRANTS & CONTRACTS-F&A COSTS
I01060003 STATE GTS & CONTS-I/C REC
LOCAL GRANTS AND CONTRACTS
GIFTS AND GRANTS-F&A COSTS
I01070002 LOCAL GTS & CONTS-I/C REC
PRIVATE GIFTS,GRANTS&CONTRACTS
GIFTS AND GRANTS-UNRESTRICTED
I01080001 UTK DEFERRED GIFTS PROGRAM
I01080002 UTK SPECIAL GIFTS PROGRAM
I01080003 UTK MATCHING GIFTS PROGRAM
I01080004 UTK CORPORATE GIFTS PROGRAM
I01080005 UTK ANNUAL GIFTS PROGRAM
I01080009 UNRESTRICTED GIFTS BUDGETED
I01080010 GIFTS & GRANTS-KINGSPORT CTR
GIFTS AND GRANTS-F&A COSTS
I01080013 PVT GTS & CONTS-I/C REC
EDUCATION ALLOWANCE
DATE 07/03/00 INCOME PAGE 4
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I01080019 PRIVATE GTS & CONTS-ED ALLOW
ENDOWMENT INCOME
ENDOWMENT INCOME-UNRESTRICTED
I01090005 ENDOWMENT INCOME-UNRESTRICTED
ENDOWMENT INCOME - RESTRICTED
I01090006 LAND GRANT ENDOWMENT INCOME
SALES & SERV-EDUC ACTIVITIES
DEPARTMENTAL
I01100001 STUDENT HEALTH SERVICE
I01100002 STUDENT COUNSELING
I01100007 AQUATIC CENTER
I01100009 TEST PROCESSING SERVICES
I01100019 PHYSICAL ACTIVITY & HEALTH
I01100020 STUDENT PROGRAMS-RES BOARD
I01100024 LIBRARY USER FEES
I01100025 SCHOOL OF MUSIC ACTIVITIES
I01100034 COMPUTERIZED EEG ANALYSIS
I01100040 CAREER SERVICES
I01100041 MELT BLOWN SERVICES
I01100049 MICROBIAL TESTING
I01100050 SPUNBOND SERVICES
I01100051 BAND HONORS PROGRAM
I01100052 SUMMER BAND RELATED CAMPS
I01100053 CHILD HEARING SERVICES
I01100103 IAM SAMPLING
I01100105 HUM RES DEV TRN SEM-COL HUM EC
I01100106 BROADCASTING-WUTK-AM
I01100110 EERC RESEARCH WORKSHOPS
I01100112 FORENSIC ANTH CTR PUBLICATIONS
I01100117 SPORT & PHYSICAL ACTIVITY
I01100120 CTR LITERACY STD-PUBLICATIONS
I01100121 CONTINUING EDUCATION - CAPE
I01100122 UNIVERSITY STUDIES-CONFERENCES
I01100125 IAM BIOFILM IMAGING FACILITY
I01100126 BOTANY CFERN SAMPLING
I01100128 BROADCASTING D-VISION TRAINING
I01100131 SSRI ACTIVITIES
I01100132 ISUG 1996 CONFERENCE
I01100134 CLEARINGHOUSE PUBLICATIONS
I01100135 SAEOPP/UTK MCNAIR SCHOLARS CNF
I01100136 BAND TAPE & CD SALES
DATE 07/03/00 INCOME PAGE 5
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I01100137 CECP ASSESSMENT
I01100138 CHILD CARE RESOURCE & REFERRAL
I01100143 CNS-NETWORK INCOME
I01100144 SECOND OAK RIDGE SYMPOSIUM-ANA
I01100145 MEAT PROCESSING INSTRUCTN LAB
I01100146 GEOLOGICAL SCIENCES FIELD CAMP
I01100147 ADMISSIONS-VOICE FX
I01100148 LIBRARY WORKSHOPS
I01100150 ORNAMENTAL HORTICULT SAMPLING
I01100151 OPERA
I01100153 SAEOPP/UTK MCNAIR SCHOLARS CNF
I01100154 CNS COMPUTING INCOME
I01100155 CTS INCOME
I01100156 TENNESSEE MATH CONTEST
I01100157 APPALACHIAN PROF DEV WORKSHOPS
I01100158 RIS SYMPOSIUM 2000
ORGANIZED ACTIVITIES
I01100012 CHILD DEVELOPMENT LABORATORIES
I01100014 PSYCHOLOGICAL CLINIC
I01100017 U T THEATRE
I01100018 HEARING & SPEECH CENTER
I01100021 INTERCOLLEGIATE ATHL-WOMEN
I01100022 UNIVERSITY CENTER
I01100023 IAW-BASKETBALL TICKET REVENUE
I01100026 IAW - LADY VOL EVENTS
I01100027 IAW-VOLLEYBALL TICKET REVENUE
I01100028 IAW-BASKETBALL SPECIAL EVENTS
I01100029 CULTURAL AFFAIRS BOARD-UPSF
I01100036 SPEECH & FORENSICS
I01100044 CONSTRUCTION RESOURCE ANALYSIS
I01100047 PUBLICATION-SOUNDINGS
I01100114 COLLEGE OF EDUC-PUBLICATIONS
I01100115 MCCLUNG MUSEUM GIFT SHOP
I01100119 DRES-A CHANGE MODEL-VIDEO
I01100123 IAW-SOFTBALL TICKET REVENUE
I01100124 IAW-MARKETING
I01100130 ROM & ASIAN LNG-FRENCH THEATRE
I01100139 IAW-SOCCER TICKET REVENUE
I01100140 IAW-PARKING REVENUE
I01100141 IAW-HANDLING REVENUE
I01100152 CTR LITERACY STUDIES-WORKSHOPS
SALES & SERV-AUX ENTERPRISES
RESIDENCE HALLS
I01110004 STRONG HALL
I01110005 GIBBS HALL
DATE 07/03/00 INCOME PAGE 6
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I01110008 MORRILL HALL
I01110009 HESS HALL
I01110010 MELROSE HALL
I01110012 CLEMENT HALL
I01110053 PI KAPPA PHI
I01110054 SIGMA PHI EPSILON
I01110055 SIGMA NU
I01110056 SIGMA CHI
I01110057 SIGMA ALPHA EPSILON
I01110058 PI KAPPA ALPHA
I01110059 PHI SIGMA KAPPA
I01110060 PHI GAMMA DELTA
I01110061 LAMBDA CHI ALPHA
I01110062 KAPPA ALPHA
I01110063 DELTA TAU DELTA
I01110064 ALPHA TAU OMEGA
I01110065 ALPHA GAMMA RHO
I01110066 SUTHERLAND VILLAGE APTS
I01110067 KINGSTON PIKE APARTMENTS
I01110068 LAUREL AVENUE APARTMENTS
I01110070 GOLF RANGE APARTMENTS
I01110071 WOODLAWN APARTMENTS
I01110072 TALIWA COURT ADDITION
I01110073 TALIWA COURT
I01110074 MISCELLANEOUS RENTAL PROPERTY
I01110075 ANDY HOLT AVENUE HALL
I01110092 HOPE HOUSE
I01110113 RESIDENCE HALL APPLICATION FEE
I01110129 GREVE HALL
I01110130 MASSEY HALL
I01110131 REESE HALL
I01110132 HUMES HALL
I01110133 NORTH CARRICK HALL
I01110134 SOUTH CARRICK HALL
DINING HALLS
I01110045 CAMPUS VENDING
I01110158 DINING SERVICES-MISCELLANEOUS
I01110159 DINING SERVICES COMMISSIONS
BOOKSTORES
I01110042 UNIV CTR BOOK & SUPPLY STORE
I01110106 EMPLOYEE'S PERSONAL COMPUTERS
PARKING AUTHORITY
I01110036 ALUMNI/DEV RESERVED PARKING
I01110037 ADMINISTRATIVE PARKING GARAGE
DATE 07/03/00 INCOME PAGE 7
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I01110038 STUDENT CENTER PARKING GARAGE
I01110039 MC CLUNG TOWER PARKING
I01110040 TRAFFIC VIOLATIONS
I01110091 HOLT & VOLUNTEER PARKNG GARAGE
I01110103 SPECIAL EVENTS-PARKING
I01110120 TEMPORARY PARKING-MISC
I01110121 TEMPORARY PARKING-STUDENT
I01110122 PARKING PERMITS-STAFF
I01110123 PARKING PERMITS-STUDENT
I01110126 STADIUM DRIVE GARAGE
I01110135 CONFERENCE CENTER GARAGE
I01110152 WHITE AVENUE GARAGE
I01110154 NEYLAND DRIVE GARAGE
I01110167 LAKE AVE GARAGE
ATHLETICS
I01110013 CONCESSIONS
I01110014 POSTAGE
I01110015 UTK ATHLETICS GRANTS IN AID
I01110016 TIP-OFF CLUB
I01110017 ATHLETIC REC FACILITY GIFTS
I01110018 ATHLETIC DEPT-BROADCASTING
I01110019 MARKETING INCOME
I01110020 SWIMMING
I01110021 BASKETBALL BROADCASTING
I01110023 BASKETBALL PROGRAM ADS
I01110024 TV BASKETBALL
I01110025 BASKETBALL
I01110027 TV FOOTBALL
I01110028 SEC BOWLS
I01110031 FOOTBALL BROADCASTING
I01110032 FOOTBALL
I01110076 SEC SURPLUS PAYMENTS
I01110077 OTHER REVENUE
I01110078 INTEREST
I01110079 RENTAL INCOME
I01110080 SPORTS CAMP
I01110081 TRACK
I01110082 VARSITY INN
I01110083 T-CLUB SOUVENIRS
I01110084 PROGRAMS
I01110086 GRANT-IN-AID ENDOWMENT
I01110088 SMOKEYS TALE
I01110094 SPORTS CAMP-TRAINERS
I01110098 SPECIAL EVENTS
I01110108 SPORTS CAMP-STRENGTH&CONDITION
I01110111 BASEBALL
I01110116 BROCHURE SALES-FOOTBALL
I01110117 BROCHURE SALES-BASKETBALL
DATE 07/03/00 INCOME PAGE 8
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I01110118 GOLF INCOME
I01110119 BIG ORANGE CARAVAN
I01110127 ATHLETIC DEPT DEVELOPMENT
I01110128 SPORTS CAMP-GOLF
I01110138 SPORTS CAMP-FOOTBALL
I01110139 SPORTS CAMP-BASKETBALL
I01110140 SPORTS CAMP-BASEBALL
I01110141 SPORTS CAMP-TRACK
I01110143 CAMP-CHEERLEADERS
I01110147 ATHLETICS MISCELLANEOUS INCOME
I01110157 BASKETBALL CLINIC
I01110162 SPORTS CAMP SWIMMING
I01110163 SPORTS CAMP-WINTER BASEBALL
I01110164 SPORTS CAMP-DIVING
I01110165 SPORTS CAMP-BROADCASTING
I01110166 SPORTS CAMP-FALL TRACK
I01110168 SPECIALTY CAMP
ARENA
I01110114 ASSEMBLY CENTER AND ARENA
I01110142 ARENA TICKET PROCESSING REVNUE
OTHER-SALES & SERV AUX
I01110034 FRATERNITY HOUSING
I01110035 PANHELLENIC BUILDING
I01110085 UNIVERSITY CENTER SWEET SHOP
I01110087 STUDENT PUBLICATIONS
I01110136 LADY VOLS BASKETBALL CAMPS
I01110137 LADY VOLS VOLLEYBALL CAMPS
I01110144 LADY VOLS PRIME TIME SWIM CAMP
I01110145 LADY VOLS SWIMMING CAMPS
I01110151 LADY VOLS ROWING CAMPS
I01110153 LADY VOLS SOFTBALL CAMPS
I01110156 LADY VOLS SOCCER CAMPS
I01110160 LADY VOLS TENNIS CAMPS
I01110161 LADY VOLS GOLF CAMPS
OTHER SOURCES
OTHER SOURCES
I01130003 CONFERENCES
I01130004 MISCELLANEOUS
I01130005 RENTS
I01130007 CLE INSTITUTES
I01130010 AGRIC SCI&NATL RESOURCES CONF
I01130011 MUSIC RECORDING SALES
I01130013 SMOKY MTN WRITING WORKSHOP
DATE 07/03/00 INCOME PAGE 9
CHART OF ACCOUNTS KNOXVILLE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I01130014 COMMUNITY LEARNING TEAM WRKSHP
I01130015 TANDEC CONFERENCES
I01130016 MILITARY BKFAIR CELEBR FREEDOM
I01130017 COMP INFO RETRIEVAL WRKSHP2000
I01130018 TN REGIONAL SCI&MATH SUMMIT IV
- *TOTAL ACCOUNTS FOR KNOXVILLE 310
DATE 07/03/00 INCOME PAGE 10
CHART OF ACCOUNTS SPACE INSTITUTE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
TUITION AND FEES
RESIDENT ENROLLMENT FEES
I02010003 UTSI-EVENING SCHOOL
I02010006 RESIDENT ENROLLMENT FEES
I02010007 TUITION-OUT OF STATE-UTSI
EXTENSION ENROLLMENT FEES
I02010001 SHORT COURSE FEES-CEU
I02010008 NTU ENGINEERING MANAGEMNT FEES
UNIV PROGRAM AND SERVICE FEES
I02010004 UNIV PROG & SERV FEE
OTHER STUDENT FEES
I02010005 APPLICATION FEES
STATE APPROPRIATIONS
STATE GOVERNMENT
I02030001 MAINTENANCE AND DEVELOPMENT
FEDERAL GRANTS AND CONTRACTS
GIFTS & GRANTS UNRESTRICTED
I02050002 FED GTS AND CONTS-UNREST
GRANTS & CONTRACTS-F&A COSTS
I02050001 FED GRTS &CONTS-I/C REC
I02050005 FED-AGY ADM ALLOWANCE
STATE GRANTS AND CONTRACTS
GIFTS AND GRANTS-UNRESTRICTED
I02060001 ST GTS AND CONTS-UNRESTRICTED
GRANTS & CONTRACTS-F&A COSTS
I02060002 ST GTS AND CONTS-I/C RECOV
LOCAL GRANTS AND CONTRACTS
DATE 07/03/00 INCOME PAGE 11
CHART OF ACCOUNTS SPACE INSTITUTE REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
GIFTS AND GRANTS-UNRESTRICTED
I02070002 LOCAL GTS AND CONTS-UNREST
GIFTS AND GRANTS-F&A COSTS
I02070001 LOCAL GTS AND CONTS-I/C REC
PRIVATE GIFTS,GRANTS&CONTRACTS
GIFTS AND GRANTS-UNRESTRICTED
I02080003 UTSI DEFERRED GIFTS PROGRAM
I02080004 UTSI SPECIAL GIFTS PROGRAM
I02080005 UTSI MATCHING GIFTS PROGRAM
I02080006 UTSI CORPORATE GIFTS PROGRAM
I02080007 UTSI ANNUAL GIFTS PROGRAM
I02080008 UNRESTRICTED GIFTS BUDGETED
I02080010 PVT GIFTS GTS &CONTS-GEN UNRES
GIFTS AND GRANTS-F&A COSTS
I02080002 PVT GRTS & CONTS-I/C REC
SALES & SERV-AUX ENTERPRISES
RESIDENCE HALLS
I02110002 IND-STUDENT CTR RESID HALL
DINING HALLS
I02110001 IND-STUDENT CTR DINING HALL
BOOKSTORES
I02110003 BOOKSTORE
I02110004 EMPLOYEE'S PERSONAL COMPUTERS
OTHER SOURCES
OTHER SOURCES
I02010002 SHORT COURSE FEES-OTHER
I02130001 CONSULTING FEES
I02130002 MISCELLANEOUS
I02130003 CONFERENCES/SEMINARS
- *TOTAL ACCOUNTS FOR SPACE INSTITUTE 31
DATE 07/03/00 INCOME PAGE 12
CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
TUITION AND FEES
RESIDENT ENROLLMENT FEES
I04010001 RESIDENT ENROLLMENT FEES
I04010015 TUITION-OUT OF STATE-UTC
I04010021 RESIDENT ENROLL FEES-OFF CAMP
I04010026 RESIDENT ENROLLMENT-EXEC MBA
EXTENSION ENROLLMENT FEES
I04010014 NON-CREDIT PROGRAMS-CEU
UNIV PROGRAM AND SERVICE FEES
I04010012 UNIV PROG & SERV FEE
I04010028 TECHNOLOGY FEE
I04010030 UNIV PROG & SERV FEE-DEBT SRV
OTHER STUDENT FEES
I04010002 LIBRARY FEES
I04010004 TRANSCRIPT FEES
I04010005 APPLICATION FEES
I04010008 MUSIC FEES
I04010009 UNDISTRIBUTED FEES
I04010011 STUDENT ORIENTATION
I04010013 DIPLOMA FEES
I04010016 FEE RECOVERIES
I04010017 LATE FEES
I04010018 MISC FEE INCOME
I04010020 UNDISTRIBUTED PREPAYMENT
I04010022 LATE CHARGES-STUDENT LOANS
I04010023 STUDENT IDENTIFICATION CARD
I04010027 ADULT ORIENTATION
I04010029 UNDISTRIBUTED FEES - CONT EDUC
STATE APPROPRIATIONS
STATE GOVERNMENT
I04030001 MAINTENANCE AND DEVELOPMENT
FEDERAL GRANTS AND CONTRACTS
GIFTS & GRANTS UNRESTRICTED
I04050001 FED GTS & CONTS-UNRESTRICTED
GRANTS & CONTRACTS-F&A COSTS
DATE 07/03/00 INCOME PAGE 13
CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I04050002 FED GTS & CONTS-I/C REC
EDUCATION ALLOWANCE
I04050003 FED FINANCIAL AID ADMIN ALLOW
I04050008 FEDERAL PELL GRANT-ADMIN ALLOW
STATE GRANTS AND CONTRACTS
GRANTS & CONTRACTS-F&A COSTS
I04060002 ST GTS & CONTS-I/C REC
LOCAL GRANTS AND CONTRACTS
GIFTS AND GRANTS-F&A COSTS
I04070001 LOCAL GRTS & CONTS-I/C REC
PRIVATE GIFTS,GRANTS&CONTRACTS
GIFTS AND GRANTS-UNRESTRICTED
I04080007 UTC ANNUAL GIFTS PROGRAM
I04080009 UTC DEFERRED GIFTS PROGRAM
I04080010 UTC SPECIAL GIFTS PROGRAM
I04080011 UTC MATCHING GIFTS PROGRAM
I04080012 UTC CORPORATE GIFTS PROGRAM
I04080016 UTC ATHLETIC GIFTS PROGRAM
I04100070 DEVELOPMENT-ATH FUNDRAISER
GIFTS AND GRANTS-F&A COSTS
I04080002 PVT GRTS & CONTS-I/C REC
SALES & SERV-EDUC ACTIVITIES
DEPARTMENTAL
I04010025 PUBL-MODERN PSYCH STUDIES
I04080019 RADIO STATION
I04100009 COUNSELING CENTER
I04100011 STUDENT HEALTH SERVICES
I04100015 STUDENT NEWSPAPERS-ECHO
I04100016 UNIVERSITY CENTER
I04100019 UNIVERSITY THEATRE-DRAMA
I04100036 INSTITUTIONAL RESEARCH & PLANN
I04100046 CTR FOR COMMUNITY CAREER ED
I04100058 CHANCELLORS CONCERT
DATE 07/03/00 INCOME PAGE 14
CHART OF ACCOUNTS CHATTANOOGA REQ NO. 0121
RECORDING
NUMBER NAME OF ACCOUNT
I04100059 SCH OF BUS PROJECT CTR
I04100060 ENGLISH LANGUAGE INSTITUTE
I04100061 UTC FAMILY BUSINESS CENTER
I04100068 TN PHILOLOGICAL ASSC BULLETIN
ORGANIZED ACTIVITIES
I04060007 UNIVERSITY THEATRE-MUSIC
I04100013 CADEK CONSERVATORY OF MUSIC
I04100022 EDUCATION-TECHNOLOGY LAB
I04100024 CENTER FOR ECONOMIC EDUCATION
I04100025 FINE ARTS CENTER
I04100027 CHILDREN'S CENTER
I04100028 ARENA-ATHLETIC UNDIST
I04100029 ARENA-UNDISTRIBUTED
I04100030 ARENA-ADVERTISING
I04100037 ARENA-EVENTS
I04100041 UNIVERSITY CTR-TICKETS-ARENA
I04100044 ARENA-SPECIAL
I04100045 PARENTS ORIENTATION
I04100049 COLLEGE ACCESS PROGRAM
I04100057 CHALLENGER CENTER
ATHLETICS
I04100004 ATH MEN'S WRESTLING
I04100006 ATH WOMEN'S BASKETBALL
I04100007 ATH MEN'S BASKETBALL
I04100008 ATH MEN'S FOOTBALL
I04100017 ATH ADVERT & PROG SALES
I04100018 ATHLETIC MISCELLANEOUS INCOME
I04100033 ATH MEN'S FTB CAMP/CLINIC
I04100034 MEN'S BASKETBALL SUMMER CAMP
I04100035 ATH WOMEN'S BASKT CAMP/CLINIC
I04100038 CORPORATE SPONSORSHIPS/PR
I04100040 ATH MEN WRESTING CAMP/CLINIC
I04100043 ATH WOMEN VLYBALL CAMP/CLINIC
I04100048 ATH SPECIAL EVENTS
I04100050 ATH WOMEN'S SOFTBALL
I04100051 ATH WOMEN'S VOLLEYBALL
I04100053 ATHLETIC TELEVISION
I04100054 ATHLETIC CONCESSIONS
I04100055 ATH CONFERENCE & NCAA