CHART OF ACCOUNTS 2011

180
Division of Finance Banner Finance System CHART OF ACCOUNTS 2011 PAGE LAYOUT & NUMBERING NOT FORMATTED FOR PRINTING Current as at: 16-DEC-2011

Transcript of CHART OF ACCOUNTS 2011

Page 1: CHART OF ACCOUNTS 2011

Division of Finance

Banner Finance System

CHART OF ACCOUNTS 2011

PAGE LAYOUT & NUMBERING NOT FORMATTED FOR PRINTING

Current as at: 16-DEC-2011

Page 2: CHART OF ACCOUNTS 2011

Page 1

Last update: 14-Dec-11

Codes are constantly updated throughout the year. The current list for each code type is available at :http://www.csu.edu.au/division/finserv/staff/policies/chart_accounts.htm

CHART OF ACCOUNTS TABLES PAGE

FOAP INTRODUCTION 3

F FUND TYPES & CODES TABLE 5

O ORGANISATION CODES TABLE 21

A ACCOUNT TYPES & CODES TABLE 35

P PROGRAM CODES TABLE 51

Charles Sturt University

2011 CHART OF ACCOUNTS

BANNER FINANCE SYSTEM

C O N T E N T S

Page 3: CHART OF ACCOUNTS 2011

Page 2

(This page is intentionally left blank)

Page 4: CHART OF ACCOUNTS 2011

Page 3

The Banner Finance System has a Chart of Accounts dissection as follows:

COAS CHART number - 1 character, currently = "5"

F FUND Code - 4 characters, 5 level hierarchy

O ORGANISATION Code - 3, 4 characters, 6 level hierarchy

A ACCOUNT Code - 3,4 characters, 3 level hierarchy

P PROGRAM Code - 4,5 characters, 4 level hierarchy

Fund Orgn Acct ProgA102 - 245 - 360 - 0000

Transactions can only be processed on codes which are "Data Enterable" (refer RHS column).

The System generally refers to the code structure as a FOAP definition, which istaken from the first character of each code. Coding of all income and expendituretransactions must include the appropriate Fund, Organisation. Account andProgram codes. The Activity and Location code values are defaulted in by theFinance System at the time of processing.

The purpose of the FUND Code is to identify the source of funds, particularlywhere there is a need to provide separate financial statements for the fundinginvolved. It can also be used where separate costing is required, but where thereis no unique Organisation Code, for external fund sources.

The purpose of the ORGANISATION Code is to identify a unique subset of theUniversity's organisational structure for operational purposes. It will closely followthe official Organisation Chart at the higher levels, but at the lowest level it will bedetermined by Primary and Secondary Budget Centre Managers to suit theirindividual needs for budgetary control. Generally, the Organisation Code willrelate to a unit which has staffing and/or physical facilities attached.

The purpose of the ACCOUNT Code is to classify each transaction by the type ofincome or expenditure it is, for financial reporting and management controlpurposes.

The purpose of the PROGRAM Code is to provide for programs/projects thatoccur across various Fund, Organisation and Account codes. For example, it mayidentify a consultancy project within an Organisation code, or a particular eventsuch as Graduation.

An example of a Charles Sturt University FOAP cost centre is:

Charles Sturt University

2011 CHART OF ACCOUNTS

Page 5: CHART OF ACCOUNTS 2011

Page 4

(This page is intentionally left blank)

Page 6: CHART OF ACCOUNTS 2011

Page 5

Fund Type Hierarchy (Finance Use Only):

Level 1 Major Fund Source

Level 2 Fund Source Categories

Fund Code Hierarchy:

Level 1 Fund Source Categories

Level 2 Fund Source Sub-categories

Level 3 Fund Source Groups

Level 4 Fund Source Items

Level 5 Fund Source Sub-items

Charles Sturt University

2011 CHART OF ACCOUNTS

FUND TYPES & FUND CODES

The Fund Type is a two (2) character numeric code and the Fund Code is a four(4) character alphanumeric code. Fund Type is used by the system for reportingpurposes.

The code is Xnnn, where X = an alpha character denoting the type of fund (A -Operating, E - Enterprise, R - Research, S - Special Purpose, T - Trust, X -Sinking) and nnn is a meaningless number allocated to identify the code.

All transactions in lower levels are sub-totalled up to the higher levels of thehierarchy for reporting purposes. Transactions may only be entered at a levelwhich allows data entry (usually the lowest level). Codes which may not be usedfor transactions are indicated by "N" in the right-hand column - they may only beused for inquiries/reporting.

Page 7: CHART OF ACCOUNTS 2011

Page 6

(This page is intentionally left blank)

Page 8: CHART OF ACCOUNTS 2011

Page 7

10 OPERATING FUND11 Normal Operating Funds13 Other DEEWR Funds14 University Development Fund16 University Research Fund

20 BANK FUND (Restricted to Finance Use only)

30 ENTERPRISE FUNDS31 Enterprise Funds

40 RESEARCH FUNDS41 Research Grants

50 SPECIAL PURPOSE FUNDS51 Deposits Funds52 Awards/Prizes Funds55 Divisions Special Funds56 University Reserve Funds

80 TRUST FUNDS81 Other Trust Funds

92 ASSETS SINKING FUNDS61 Farm Capital Development Fund64 Financial Services Provisions66 Thurgoona Development Fund69 Sch Teacher Ed - Physical Ed Equip Replace Fund72 Environmental & Analytical Lab Equip73 Human Resources Equip Replace

96 ASSETS FUNDS97 Assets Funds

FUND TYPES

Charles Sturt University

2011 CHART OF ACCOUNTS

Page 9: CHART OF ACCOUNTS 2011

Page 8

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

10 OPERATING FUND11 Normal Operating FundsA100 Normal Operating Funds N

A101 Normal Operating Funds NA102 Operating (General) FundsA130 Ontario Operating Funds N

A107 Ontario Campus FundsA108 Operating (Support) FundsA109 Operating (Special-Purpose) Funds

A105 Other Operating FundsA106 Affiliated Bodies Clearing FundA110 Stores Inventory Fund N

A111 Albury Central StoreA112 Bathurst Central StoreA113 Wagga Central Store

A114 Finance Clearing Funds NA115 Albury Clearing Fund A116 Bathurst Clearing FundA117 Wagga Clearing FundA118 Orange Clearing FundA119 Dubbo Clearing FundA121 Goulburn Clearing Fund

13 Other DEEWR FundsA300 Other DEEWR Funds N

A302 DEEWR Aboriginal Tutorial Assistance SchemeA304 DEEWR Equity FundsA305 DEEWR IESIP GrantsA306 DEEWR HEIP FundsA307 DEEWR Systemic Infrastructure FundsA308 DEEWR Workplace Productivity ProgrammeA309 DEEWR Learning & Teaching PerformanceA310 DEEWR Workplace Reform ProgramA311 DEEWR WPP - Unified Session ModelA312 DEEWR Diversity & Structural AdjustA313 DEEWR ScholarshipsA314 DEEWR Sustainable Research ExcellenceA315 DEEWR Enabling FundsA316 DEEWR Regional Loading - Port Macquarie

A350 Australian Learning & Teaching NA351 ALTC - Beyond NumbersA352 ALTC - Large Uni Chemistry ClassesA353 ALTC - Rural Ed Renewal

14 University Development FundA400 University Development Fund N

A405 Building Funds NA407 Infrastructure Plan - Capital DevelopmentA414 Recoverable Building Insurance FundA416 Deferred Maintenance Building FundA418 Residence Construction FundA421 National Life Science HubA422 Minor Works Building FundA423 Teaching Space - Refurbishment

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

Page 10: CHART OF ACCOUNTS 2011

Page 9

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

A424 Energy Initiative FundA425 Residences-Renov Existing BuildingsA426 Campus Infrastructure Upgrade

A406 Capital & Equipment Funds NA402 Equipment/Strategic Initiatives Funds

A409 University Contingency Fund NA411 General Contingency FundA417 Structural Adjustment Fund

A415 Salary Reserve FundA419 Performance Management FundA420 Infrastructure Plan: Initiatives & Strategic Implementation

16 University Research FundA500 University Research Fund N

A502 CSU Postgraduate ScholarshipsA504 Research Centres/Groups A505 Research Management Committee A506 Research Fund - CRC ContributionA509 Faculty Research CommitteesA513 Visiting FellowsA514 CSU Research GrantsA515 Writing Up SchemeA516 Univ Research Fund Special ProjectsA517 Faculty Funded Post Graduate ScholarsA519 Publications Enhancement A520 Ext Research Grant SupportA530 Research Student Interviewing A531 Research Training A532 Research Students Resourcing A533 Research Supervisor Training A534 Research Supervision A535 DE Student Travel GrantsA536 Sub-Dean SupportA537 Tuition for Grant StudentsA538 Research Development FundsA539 Part-time Fee WaiversA540 Completion AwardsA541 Research Compacts

20 BANK FUNDB100 Bank Fund (Restricted Use)

30 ENTERPRISE FUNDS31 Enterprise FundsE100 Enterprise Funds N

E157 University Cheese FactoryE117 University Farm FundsE104 FM Radio Station N

E105 FM Radio - Operating FundsE163 CSU TrainingE136 Library - Student Photocopying FundE116 University Research Centres FundsE103 Student Residences & BusinessE114 Riverina Playhouse FundsE115 Staff Clubs Funds

Page 11: CHART OF ACCOUNTS 2011

Page 10

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

E151 Staff Club Capital Development FundE160 Staff Club Loan FundE158 Transport Mechanical RepairsE118 University Winery FundsE164 Clinical PracticesE119 Faculty Enterprises N

E156 Australian Centre for Christianity & CultureE123 Centre for Information Studies FundE143 School Marktg & Mgt Student ResourcesE132 Theatrical Fund

40 RESEARCH FUNDS

41 Research FundsR001 Research Grants N

R002 Commonwealth Research Grants NR003 Australian Research Council Grants N

R010 ARC - PG ScholarshipsR268 Res PG Schol. - Overseas ScholarsR820 ARC PG Scholarship - APA 2004RC21 ARC PG Scholarship - APA 2008RD25 ARC PG Scholarship - APA 2009RE37 ARC PG Scholarship - APA 2010RF33 ARC PG Scholarship - APA 2011

R015 ARC Research Infrastructure (Block)R582 ARC-483-Ratcliffe R772 ARC - 1383 - LP0214980 - L GormanR823 ARC - 1420 - DP0449417 - D WatsonR854 ARC - 1805 - J ReidR941 ARC - 2118 - LP0455537 - J ReidRA17 ARC- 2096 - LP0667813 - Travaglione/O'NeillRA21 ARC- 2453 - LP0668029 - I LuntRB19 ARC - 2984 - LPO775418 - J CarrollRB63 ARC - 3366 LP0669546 -Dockett/PerryRB78 ARC - 3399 - DP0770212 - PerryRB81 ARC - 3211 - LP0776282 - GurrRC32 ARC - 3319 - DP0879987 - J ReidRC33 ARC - 3322 - DP0880847 - G AshRC34 ARC - 3333 - DP0881729 - L HarrisonRC35 ARC - 3474 - DP0880751 - T LowrieRC37 ARC - 3625 - DP0881829 - T BossomaierRC89 ARC - 3633 - LP0883952 - P SpoonerRD11 ARC - 3634 - LP0883913 - J SumsionRD29 ARC - 3786 - G Luck & P SpoonerRD35 ARC - 3886 - R PerryRD47 ARC - 3781 - DP0987253 - T LowrieRD60 ARC - 3885 - LP0989264 - D McKinnonRD97 ARC - 4105 - LP0991268 - T SpithillRE10 ARC/NWC - 3853 - A CurtisRE20 ARC - 3782 - DP0987648 - B GreenRE23 ARC - 4143 - DP1095494 - L MayRE28 ARC - 4113 - FT0990436 - G LuckRE33 ARC - 4114 - FT0990588 - S McLeodRE35 ARC - 4159 - DP1096275 - S KemmisRE67 ARC - 4599 - LP0990783 - J Kleinig

Page 12: CHART OF ACCOUNTS 2011

Page 11

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

RE73 ARC - 4644 - DP0984456 - G OverlandRE74 ARC - 4273 - LP100100136 - G GurrRE82 ARC - 4154 - DP1095408 - S RaidalRE83 ARC - 4532 - LP0990833-G DelahuntyRF47 ARC - 4637 - DP110103706 -DelahuntyRF60 ARC - 5033 - DP1092534 - HigginsRF69 ARC - 4729 - LP110100698 - MorrisonRF86 ARC - 4703 - DP110101810 - D CohenRF89 ARC - 4965 - DP110104227-C DavidsonRF94 ARC - 5161 - DP110100175 - Overland

R019 Australian Competitive Grants Index NR896 Aust Pork - 2106 - G WalkerR954 MDFRC - 2310 - P HumphriesR986 MLA - 2493 - WEED.125 - D KempRA13 GWRDC - 2756 - G ScollaryRA25 GWRDC - 2756 Proj 2 - G ScollaryRA26 GWRDC - 2756 Proj 3 - G ScollaryRA27 GWRDC - 2756 Proj 4 - G ScollaryRA28 GWRDC - 2756 Proj 5 - G ScollaryRA29 GWRDC - 2756 Proj 6 - G ScollaryRA55 MDFRC - 2909 - 06/272 - P HumphriesRA56 MLA - 2901 - Evergraze ScholarshipRA59 Horticulture Aust - 2997 - VG05086 - GurrRA73 NHMRC - 2333 - 402763 - L WilsonRA80 RIRDC - 2839 - ORP06-08 - LemerleRB07 GRDC - 3206 - McNee S/ship - D KempRB28 ACIAR - 3216 - G Gurr/K PatonRB30 LWA - 3177 - S KhanRB56 GRDC - 2383 - JahromiRB59 RIRDC/UTS - 2777 - Krivokapic-SkokoRB83 GRDC - 3490 - PratleyRB85 GRDC - 3419 - D LuckettRB86 ACIAR - 3489 - LPS/2005/132 -AbbottRB92 ACIAR - 3512 - LRW2006/124 - Blackwell/KhanRB93 CSIRO - 3389 - SCMN/2004/035 - KhanRB97 RIRDC - 3131 - PRJ 000255 - G NobleRC11 ACIAR - 3400 - LWR2005/144 - KhanRC24 NWC - 3138 - S KhanRC31 ACIAR - 3587 - AH/2006/156 - J MillarRC41 GRDC - 3699 - GRS140 - J VirgonaRC43 RIRDC - 3546 - PRJ 002787 - G NobleRC90 ACIAR - 3723 - C DeblitzRC94 RIRDC - 3567 -PRJ0022468-N SangsterRC98 GRDC - 3696 - GRS147 - J CondonRD03 GRDC - 3857 - UCS00013 - G AshRD13 ACIAR - 3893 - B StodartRD34 GRDC - 3907 - GRS149 - K PartonRD46 GWRDC - 4096 - B HolzapfelRD57 GRDC - 4015 - L WadeRD80 Aust Wool Inn Ltd - 4254 - D KempRD82 GRDC - 4241 - C BlanchardRD92 GRDC - 4267 - S AgboolaRE04 DAFF - 4416 - K ChousalkarRE34 GRDC - 3982 - D Lemerle

Page 13: CHART OF ACCOUNTS 2011

Page 12

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

RE38 ABARE - 4553 - J MullenRE49 GRDC - 4589 - J CondonRE50 GRDC - 4592 - J VirgonaRE55 GRDC - 4548 - UCS00016 - G AshRE66 ACIAR - 4443 - L WadeRE76 CSIRO - 4698 - D RaceRE79 AusAID - 4547 - 55563 - G AshRE84 MLA - 4731 - B.WEE.0140 - D LemerleRE88 GRDC - 4752 - H BurnsRE92 MLA - 4736 - B.NBP.0545 - S NormanRE93 CSIRO - 4741 - C BlanchardRF02 GWRDC - 4456 - CSU 1002 - A SalibaRF10 RIRDC - 4464 - PRJ005169 - S NormanRF13 ACIAR- 4742-Hort/2006/107-B StodartRF16 AINSE - 4672 - J QuinnRF17 ACIAR - 4460 -FIS/2007/124-J MillarRF18 GRDC - 4888 - GRS186 - J PratleyRF19 APL - 4766 - 2011/1018.350- R DoyleRF31 GRDC - 4471 - S AgboolaRF32 CSIRO - 4468 - R WattsRF35 R Griffith-4954-M MitchellRF38 ACIAR-4803-LPS/2010/007-P WynnRF42 MLA - 4673 - J QuinnRF43 MLA - 4901 - A.RBP.0015 - J HellerRF45 AAS – 4256 – RI57 – S PakRF52 NHMRC - 5021 - 569886 - HamlinRF53 RIRDC - 4874 - PRJ005700 - GuisardRF54 RIRDC - 4955 - PRJ006948 - DehaanRF56 RIRDC - 5004 - PRJ007237 - DoyleRF59 CRC - 4864 - 44/10-11 - DelahuntyRF64 MLA - 4902 - AMFS0247 - HellerRF74 RIRDC - 4961 - PRJ006962 - P WestonRF75 MLA - 5056 - BAHE0066 - P HoneyRF80 GWRDC - 5131 - GWT1109 -L SchmidtkeRF87 GWRDC - 5026 - NWG1101 - J HardieRF88 GRDC - 5160 - GRS10029 - J CondonRF90 GWRDC - 5024 - NWG1102 - J HardieRF91 GWRDC - 5025 - NWG1103 - A SalibaRF93 ACIAR - 5103 - LPS/2008/048-D KempRF97 ACIAR - 5203 - FIS/2009/041 MillarRF99 MLA- 4932 -B.AHE.0058- D JenkinsRG03 RIRDC - 5193 - PRJ007299 - S GlydeRG08 MLA - 5216 - W.LIV.3002 - R DoyleRG09 RIRDC - 100031 - M Mitchell

R044 Other Commonwealth Body Grants NR695 BTV/Ausindustry - 902 - H CavanaghR876 Macquarie Uni - 1925 - L HarrisonR927 Macq Uni - 1924 - T Simpson/L HarrisonR976 UWS - 1468 - K OwensRA09 AIS - 2439 - F MarinoRB58 Uni Tas - 3431 - CurtisRC17 MDBC - 3628 - MD 1035 - KhanRC88 MDBC - 3859 - MC1131 - R WattsRD10 Uni of Newcastle - 3397 - M Simpson

Page 14: CHART OF ACCOUNTS 2011

Page 13

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

RD22 AUSAID - 3476 - G AshRD28 Uni of Sydney - 3636 - D BurtonRD51 Aust Inst Sport - 3914 - E DrinkwaterRD67 CSIRO - 3508 - I LuntRD77 DAFF - 4018 - G AshRE39 CSIRO - 4537 - G AshRE41 ARC - 4273 - LP1010136 - G GurrRE59 Uni of New England - 4617 - B DalgarnoRE72 ASCL - 4686 - J ForwoodRE86 DEWHA - 4500 - M HafeezRF04 AIHW - 4614 - S DockettRF06 NCCARF - 4722 - M FinlaysonRF11 DCCEE - 4581 - J MillerRF21 DEEWR - 4732 - B PerryRF26 UNE-4482-A10/1443-K ChousalkarRF36 MDBA-4935-MD1774-R WattsRF37 AINSE-4873-11P066- S ClarkeRF58 AusAID - 4906 - 58647 - HafeezRF63 DAFF - 4796 -WEDPP 2010 2011-RaidalRF65 AusAID - 4942 - 59026 - SharmaRF70 DIISR - 4871 - CRN - J SumsionRF71 DAFF - 4992 - GMS1172 - R DoyleRF73 RARDLG - 5042 - RRRDG - BurmeisterRF82 DAFF - 5149 - AW091001 - P BuckleyRF83 DSE - 5132 - 1011.4289 - S WassensRG04 UNewcastle - OPA5214 - Kay OwensRG07 IBA(ARC)4729-LP110100698 M Morrison

R589 Cooperative Research Centres NRA53 CRC Cotton Catchment Communities N

RA54 CRCCCC - OPA 2957 - 2.4.02 - G GurrRF30 CRCCCC-4618-Proj 3.01.05-R Watts

R638 Coop Rsch Ctr Dryland Salinity NR639 CRCDS - Program 1 - EducationR748 CRCPBMDS - 1315 - 5/02/02 - EberbachR782 CRCDS - 1482 - Scholarship March - WatsonR837 CRC - Dryland Salinity -1901- DunnR838 CRC - Dryland Salinity -1909- LuntR956 CRCDS - 2317 - F JahromiR957 CRCDS - 2262 - M Friend

RB43 CRC Future Farming Industries NRB44 CRCFFI - 3398 - M FriendRB65 CRCFFI - 3455 - A CurtisRC04 CRCFFI - 3609 -Prog 7 E&T - S GlydeRC07 CRCFFI - 3359 - VirgonaRC55 CRCFFI - 3753 - I GrayRC56 CRCFFI - 3754 - M FriendRC57 CRCFFI - 3755 - J VirgonaRC58 CRCFFI - 3756 - K PartonRC59 CRCFFI - 3757 - D MoroniRC60 CRCFFI - 3758 - A CurtisRC61 CRCFFI - 3759 - J CondonRC62 CRCFFI - 3760 - J Condon

Page 15: CHART OF ACCOUNTS 2011

Page 14

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

RC63 CRCFFI - 3740 - J CondonRC80 CRCFFI - 3724 - I LuntRD23 CRCFFI - 3981 - L WadeRD33 CRCFFI - ST134 - A CurtisRD36 CRCFFI - 4088 - S GlydeRD37 CRCFFI - ST141 - J VirgonaRD56 CRCFFI - ST144 - M FriendRD61 CRCFFI - 3910 - M FriendRD81 CRCFFI - 4255 - D KempRE78 CRCFFI - 4711 - A CurtisRF28 CRCFFI - 4928 - P1 00 - M FriendRF96 CRCFFI - 5220 - J Virgona

R845 Coop Rsch Centre Irrigation Futures NR846 CRCIF - 1912 - A KatupitiyaRA90 CRCIF - 3142 - Proj 3.52 - DavidsonRC42 CRCIF - 3612 - Proj 2.64.1 - S Khan

RB57 CRC National Plant Biosecurity NRD30 CRC NPB - 3897 - J KentRD38 CRC NPB - 4125 - G GurrRF79 CRC NPB - 4930 - 60173 - G Gurr

RC01 Pork CRC Ltd NRC64 PCRC - 3521 - P ChenowethRC77 PCRC - 3611 - P WynnRD84 PCRC - 4280 - T VanniasinkamRD96 PCRC - 4291 - T VanniasinkamRD99 PCRC - 4072 - 2D-117 0809 - J LievaartRF55 PCRC - 5048 - Wynn

R910 Coop Rsrch Cntr Spatial Information NRA51 CRCSI - 2898 - Proj 4.4 - R Dehaan

R342 Coop Res Cntr for Sust Rice Prod'tn NR366 CRCR - Prog 2.4 - Sustain Crop Protection

R056 State Govt Research Grants NR074 Department of Health NSW N

RB66 GSAHS - 3266 - CoyleRD52 GSAHS - 4236 - J CoyleRD63 Podiatrist NSW - 4079 - H Jelinek

R077 Other NSW State Govt Organisations NR533 Byers F'Ship - Missing Persons - BossomaierR792 NSW Police - 795 - C LaytonR984 NSWDPI - 2592 - D LemerleRA34 NSW Dept Envir/Cons - 2629 - LuckRA72 NSW DPI - 3039 - ScollaryRA79 NSW DNR - 2835 - FP012 - CrockettRA84 NSW DEC - 3116 - I LuntRA95 MCMA - 3087 - BG6605CSU - WattsRB38 NSW Dept Nat Res - 3387 - PartonRB91 MWWG - 3456 - S WassensRC20 LCMA - 3613 - S KhanRC22 LCMA - 3614 - S Khan

Page 16: CHART OF ACCOUNTS 2011

Page 15

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

RC78 OSMIR - 3553 - J PratleyRC97 DECC (NSW) - 3854 - P SpoonerRD65 DECC (NSW) - 4247 - M MorrisonRD71 Nat Res Com/Murray CMA - 4292 - A CurtisRD76 DECC (NSW) - 4293 - P SpoonerRD89 NSW Sporting Injuries - 4138 - F MarinoRE05 DEECD - 4423 - S DockettRE08 Centacare - 4420 - N BarberRE51 ARC/UWS - 4599 - LP0990783 - J KleinigRE52 Lifetime Care & Supp - 4492 - M ThomasRE53 Motor Accident Auth - 4492 - M ThomasRE54 NSW Dept Ed & Train - 4588 - N MackenzieRE62 MCMA - 4585 - A WilsonRE63 TAFE NSW Western Inst - 4677 - J MitchellRE64 UNSW - 3853 - A CurtisRE68 DECC/WPWG - 4692 - R DehaanRE71 DECCW (NSW) - 4696 - I LuntRE90 HNCMA - 4751 - M MorrisonRE91 I&I NSW - 4739 - D LiuRE95 GSAHS - 4723 - M CurtinRF12 MCMA - 4717 - D LemerleRF23 DECCW-4915-802-2010-S WassensRF25 NSW DJJ - 4689 - A ThompsonRF46 DECCW - 4922 - 957-2010 - S WassensRF66 NSWDET - 5101 - MackenzieRF67 TAFE West Inst - 5105 - S MurrayRF77 SWC - 5129 - STW70754 - M FinalysonRF84 RAHS - 4770 - A CahalanRF98 NSWRAA-5256-11/311 - M Friend

R084 Other States Govt Organisations NRC86 AW Howard M/Tr - 3865 - S GrahamRC87 DECS - 3749 - B PerryRD41 DETA QLD Govmt - 4099 - R PerryRD79 DPI (VIC) - 4006 - A MitchellRE01 AW Howard Trust - 4419 - J VirgonaRE24 Goulburn Catch Auth - 4414 - I LuntRE26 Dept Sust & Envir - 4425 - I LuntRE27 Parks Victoria - 4536 - I LuntRE30 DECS - 4343 - R PerryRE43 Podiatrist Rego Board Vic - 4498 - P TinleyRE65 Dept Sust & Envir - 4501 - P HumphriesRE69 DECS SA - 3762 - R PerryRE85 AW Howard Trust - 4740 - J CondonRE87 DEECD - 4750 - S DockettRF20 DEECD – 4743 – ECWF05252010– S WongRF40 NECMA-4979-11/GW-SRS/163-A CurtisRF41 DSE ARI - 4997 - I LuntRF68 DPI Vic - OPA 5106 - I GrayRF76 WCMA - 5122 - 2010-11-030- A CurtisRF81 AWHMI - 5139 - D Kemp

R085 Non-Government Research Grants NR086 Australian Business N

R918 Holbrook Landcare - 2028 - C Allan

Page 17: CHART OF ACCOUNTS 2011

Page 16

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

RB02 Troy Labs - 3137 - Sillence/NobleRB22 Water for Rivers - 3265 - R WattsRB26 Westpac - 3197 - T MurphyRB72 Coleambally Irrigation - 3457 -KhanRC08 ANZ Holsworth WRF - 3622 -RaidalRC13 CCC Training - 3486 - 0703 - RushbrookRC15 Monsanto - 3629 - PratleyRC74 Newcrest - 3600 - J GaoRD05 Novartis -3763-N Sangster/D JenkinsRD17 Troy Labs - 3978 - CML052 - S RaidalRD42 Slazenger - 4089 - R DuffieldRD85 Aust Food & Grocery - 4235 - G GurrRE18 ANZ Holsworth - 4496 - D WatsonRE22 Ancare Aust - 4534 - N SangsterRE29 HEMA Consulting - 4499 - T BossomaierRE56 Musashi & Powerbar - 4615 - S BirdRE75 Tennis Aust - 4697 - R DuffieldRE89 AAS - 3936 - H ObeidRF27 CA - 4931 - R DuffieldRF29 ANZ Holsworth - 4913 - S RaidalRF44 Au Pork-4995-2010/1000.383-DoyleRF95 AGS - 4975 - R WattsRG01 APC - 4946 - APERF - A MoranRG02 Pfizer - 5182 - B AllworthRG05 CEPS 5248 Research China KleinigRG06 La Trobe - OPA5184 - R PerryRG10 Wicking - 5147 - 13146 - MacKinlay

R087 Australian Non-Profit Organisations NRA38 Trust Co. of Aust - 2334 - D WatsonRC39 Pharm Soc of Aust - 3215 - L WangRD14 Menzies Foundation- 3850 - S O'SheaRD69 Syd Missionary & Bible Cllge - 4253 - GeddesRD78 Aust Museum - 4294 - J RaffertyRE25 Trust for Nature - 4415 - I LuntRE36 Menzies Foundation - 4297 - S McLeodRE40 Aust Wool Education - 4577 - M FriendRE42 Aust Podiatry Council - 4580 - P TinleyRE46 Aust Wool Education - 4110 - M FriendRE77 Gould League NSW - 4710 - G LuckRE97 RSPCA - 4754 - R FreireRF49 Smith Family - 4994 - PerryRF57 CCNSW - 5094 - WebsterRF61 NDS - 4943 - Curtin

R095 Non-Australian Research Grants NR897 Pacific Theol Coll - 2178 - I HaireR914 EAP Global Minist - 2178 - I HaireRB10 Saudi Arabian C/M - 3227 - SangsterRC99 AFM - 3560 - G SmytheRD18 Agralys - 4002 - C DeblitzRD72 Intn'l Rice Resr - 4010 - L WadeRD90 History Alaska - 4225 - D SpennemannRD91 IRRI - 4303 - DPPC2008-74 - G GurrRE17 G3 Eng Consultants - 4481 - P Wynn

Page 18: CHART OF ACCOUNTS 2011

Page 17

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

RE47 WWF - 4587 - M FinlaysonRE94 UNESCO - 4691-4500104130-M PawarRF62 PEL - 5007 - BallRF78 KIC - 5107 - J Goodman DelahuntyRF85 Ramsar - 5153 - 354 - M Finlayson

R103 Non Government Research Scholarships N

R160 Local Government Research Grants NRC68 REROC - 3630 - B WilsonRE96 Narrandera Shire - 4701 - A BonnerRF03 Indigo SC - 4793 - C Allan

R700 Internal CSU Funded Research N

50 SPECIAL PURPOSE FUNDS

51 Deposits FundsS001 Deposits Funds N

S004 Emeritus ClubS005 Jack McDonogh Endowment

52 Awards / Prizes FundsS012 Awards / Prizes Funds N

S015 Anthony Harcher Memorial PrizeS021 Aust Society of CPA's PrizeS026 Central West Law Society PrizeS027 Christine McGee PrizeS032 DA Johnstone PrizeS035 David Potts Internship PrizeS037 Elizabeth Anne Bailey Memrial AwardS038 HR Gallop Perpetual AwardS043 John & Dilys Howell PrizeS044 Lionel Allen AwardS048 NFF AwardS052 Prize & Endowment FundS055 Sch Soc Sci & Liberal Studies PrizeS058 Sydney Myer Fund PrizeS060 Towers Residence PrizeS063 Miscellaneous Prizes FundS081 Wollundry Rotary PrizeS120 Rural Sociology PrizeS132 Pharmaceutical Defence Limited PrizeS136 Ruth Whyte FoundationS137 Aust Institute of Criminology PrizeS138 Colin Lawrence Memorial AwardS140 Prime Wheat Association ScholarshipS148 Jacob's Creek ScholarshipS149 International Business PrizesS151 Valerie Cox BequestS152 Lila Kirilik Memorial PrizeS155 CSU Equity Scholarship SchemeS156 Ruth Havercroft-Indigenous Hlth PriS176 Russell Selfe ScholarshipS180 SAWS Prize & Awards Ex USyd

Page 19: CHART OF ACCOUNTS 2011

Page 18

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

55 Divisions Special FundsS075 Divisions Special Funds N

S164 ADPP FundS165 AusAid StudentsS077 Head of Campus Wagga Wagga N

S078 Riverine University League FundS080 Head of Campus Wagga Wagga Fund

S163 CSU Rugby TrustS160 Deductible Gift Recipient Funds N

S161 CSU William Merrylees Library DGRFS162 CSU Art Collection DGRF

S079 Division of Finance Special Funds NS083 Student Loans FundS127 Infrastructure Levy - EnterprisesS133 Infrastructure Levy - ResearchS135 Corporate ApparelS142 DFS Internal Computer LeasingS147 WW Residences Student AssociationS150 DFS - Time Payment SchemeS158 Medical Malpractice FundS159 DFS General Special FundsS178 CSU Association FundsS181 CSCS Ltd

S089 Division of Library ServicesS166 NSW Vice-Chancellors' CommitteeS154 Police Scholarships FundS103 Student Administration Special FundS157 SFSF GST RefundsS167 Student Council Activities N

S168 Student Councils BoardS169 Albury Wodonga Student Rep CouncilS170 Mitchell Student GuildS172 Dubbo Student Rep CouncilS173 Goulburn Student Rep Sub-CommitteeS174 Orange Student Rep CouncilS175 Rivcoll Student Rep Council

S177 DFM - Sustainability FundS179 Reid-Smith Family Archive FundS171 AUS Games/ Uni ActivitiesS182 Other Police Students FundsS183 ADPP Police Scenario

56 University Reserve FundsS107 University Reserve Funds N

S108 Asset Revaluation Reserve

80 TRUST FUNDS

81 Other Trust Funds

T100 Other Trust Funds NT139 ACC & C Bible Garden Memorial TrustT141 Aust Graduate Management ConsortiumT127 Bathurst Early Intervention Service

Page 20: CHART OF ACCOUNTS 2011

Page 19

Level 1 2 3 4 5 N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - FUND CODES

T135 Charles Sturt Services Ltd FundsT120 Henry Nowik TrustT108 Charles Sturt Campus Services Funds

92 ASSETS SINKING FUNDS

61 Farm Capital Development FundX101 Farm Capital Development Fund

64 Finance-administered ProvisionsX117 Finance-administered Provisions N

X123 Admin. Systems Replacement FundX104 Basic Benefit Superannuation Prov'nX105 Bus Replacement FundX108 Residence/Catering Development Fund N

X109 Residence/Catering Capital FundX129 Residential Construction Loan

X116 Research Grants ProvisionX119 Long Service Leave ProvisionX125 Riv Child Care Prov & Devel Fund

73 Human Resources Sinking FundsX126 Div HR Equipment Replacement Fund

66 Thurgoona Development Fund

69 Teacher Ed - Phys Ed Equipment FundX111 Teacher Ed - Phys Ed Equipment Fund

72 Environmental & Analytical LaboratoryX124 EAL Equipment Replacement Fund

75 Learning and Teaching ServicesX128 Reprographics Sinking Fund

96 ASSETS FUNDS97 Assets FundsX900 Assets Fund (System Use Only)

Page 21: CHART OF ACCOUNTS 2011

Page 20

(This page is intentionally left blank.)

Page 22: CHART OF ACCOUNTS 2011

Page 21

Last update: 16-Dec-11

Organisation Code Hierarchy:

Level 1 Organisational Level

Level 2 Primary Budget Centres

Level 3 Secondary Budget Centres

Level 4 Tertiary Budget Centres

Level 5 Tertiary Unit Budget Centres

Level 6 Tertiary Sub-Unit Budget Centres

The Organisation Codes equate to the more common terminology of Cost Centres, but these codes must only be for Organisational units, ie a subset of the formal Organisational Chart of CSU.

If the component is not a "functional" unit that has either staffing and/or physical facilities attached to it, an Organisation code is not appropriate.

All transactions in lower levels are sub-totalled up to the higher levels of the hierarchy for reporting purposes. Transactions may only be entered on codes which allow data entry - those not used for transactions are indicated by "N" in the right-hand column.

Charles Sturt University

2011 CHART OF ACCOUNTS - ORGANISATION CODES

Page 23: CHART OF ACCOUNTS 2011

Page 22

(This page is intentionally left blank.)

Page 24: CHART OF ACCOUNTS 2011

Page 23

N = NOT DATA-ENTERABLE

100 CHARLES STURT UNIVERSITY N101 CSU General N

102 CSU General

103 Faculty of Arts N104 Faculty of Arts Office

688 Australian Centre for Christianity & Culture N656 ACCC - Operations

1033 Ctr for Islamic Stds & Civilisation

222 Aust Graduate School of Policing N224 Aust Graduate Sch Policing Office

1010 School Comm & Creative Industries N1013 Sch Comm & Creative Ind Office1015 Sch Comm & Creative Ind Tech Support

114 School Humanities & Social Sciences N115 Sch Humanities & Social Sci Office516 SHSS Human Services Professnl Exper

949 School of Policing Studies N660 School of Policing Studies ADPP941 School Policing Studies Bach Progs

1020 School of Psychology N1023 School of Psychology Office1024 School of Psychology Teaching1026 School of Psychology Clinical Practicum

969 School of Theology N611 School of Theology Office961 School of Theology Teaching

2000 Faculty of Business N2003 Faculty of Business Office

2010 School of Accounting N2013 Sch Accounting Office2014 Sch Accounting Teaching

2020 School of Computing & Mathematics N2023 Sch Computing & Mathematics Office2024 Sch Computing & Mathematics Teaching

2030 Intern School of Bus & Partnerships N2033 Intern Sch of Bus & Partnerships Office2034 Intern Sch of Bus & Partnerships Teach2037 Professional Development Unit

2040 School of Business N2043 Sch Business Office

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

Page 25: CHART OF ACCOUNTS 2011

Page 24

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

2044 Sch Business Teaching

902 Faculty of Education N154 Faculty of Education Office

3101 Research and Graduate Studies

922 Centre for Indigenous Studies N877 Centre for Indigenous Studies Office

870 Centre for Information Studies

155 School of Education N156 School of Education Office

918 School of Human Movement Studies N663 Sch Human Movement Studies Office915 SHMS Exercise & Sports Science Lab

938 School of Information Studies N930 School Information Studies Office

163 Murray School of Education N164 Murray School of Education Office

159 School of Teacher Education N160 School of Teacher Education Office161 Sch Teacher Education Teaching

978 Ontario School of Education N829 Ontario Teacher Education Office972 Ontario Teacher Education Teaching976 Ontario Teacher Education Prac

3102 Faculty Professional Experience Unt N3103 Fac. Professional Experience Office158 Sch Education - Teaching Practice166 Murray Sch Educ - Teaching Practice162 Sch Teachr Educ - Teaching Practice747 DTEU - Teaching Practice

928 Faculty of Science N990 Faculty of Science Office

217 Faculty of Science Services N648 Fac Sc Technical Services221 Laboratory Chemical Store Wagga220 Laboratory Workshop Wagga215 Morell Laboratories

219 Environmental & Analytical Labs

4100 School of Ag & Wine Sciences N4101 Sch Ag & Wine Sciences Orange N

4103 Sch Ag & Wine Orange Office

Page 26: CHART OF ACCOUNTS 2011

Page 25

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

4104 Sch Ag & Wine Orange Teaching4105 Sch Ag & Wine Orange Lab809 Equine Centre Orange Campus

4110 Sch Ag & Wine Sciences Wagga N4113 Sch Ag & Wine Wagga Office4114 Sch Ag & Wine Wagga Teaching4115 Sch Ag & Wine Wagga Lab

988 School of Animal & Veterinary Sc N943 SAVS - Office828 SAVS - Teaching982 SAVS - Laboratory913 SAVS - Clinical Placement218 Equine Centre

908 School of Biomedical Sciences N919 Sch Biomedical Sciences Bathurst N

644 Laboratory Services Unit958 Sch Biomedical Sciences Orange N

955 Sch Biomedical Sc Orange Laboratory909 Sch Biomedical Sciences N

900 Sch Biomedical Sciences Office904 Sch Biomedical Sciences Teaching905 Sch Biomedical Sciences Laboratory906 Sch Biomed Science Clin Placement

635 School of Community Health N173 School of Community Health Office636 School of Community Health Teaching630 Sch Community Health Laboratory903 SCH Clinical Placement

4120 School of Dentistry & Health Sc N4121 Sch of Dentistry & Health Sc Orange N

4123 SDHS Orange Office4124 SDHS Orange Teaching4125 SDHS Orange Lab & Sim Clinic4126 SDHS Orange Clinical Placements

4130 Sch of Dentistry and Health Sc Wagga N4133 SDHS Wagga Office4134 SDHS Wagga Teaching4135 SDHS Wagga Lab & Sim Clinic4136 SDHS Wagga Clinical Placements

968 School of Environmental Sciences N960 Sch Environmental Sciences Office

948 School of Nursing, Midwifery & Indigenous Health N947 Sch Nursing/Midwifery & Ind Health N

940 Sch Nurs/Midwif & Ind Health Office944 Sch Nurs/Midwif & Ind Hlth Teaching945 Sch Nurs/Midwif & Ind Health Lab946 Sch Nurs/Midwif & Ind Hlth Clin Pla

226 Vice- Chancellor N227 Vice- Chancellor and President

Page 27: CHART OF ACCOUNTS 2011

Page 26

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

6300 Vice- Chancellor Chair6209 Medicine6301 Port Macquarie Project6302 Engineering Program Development

381 Office of Corporate Affairs N811 Director Corporate Affairs697 Corporate Governance Unit813 University Advancement Unit6305 Promotions & Events6306 Strategic Initiatives

740 Deputy Vice-Chancellor (Academic) N741 Deputy V-C & V-P (Academic) Office

742 Deputy Vice-Chancellor (Administrn) N743 Deputy V-C & V-P (Admin) Office6311 Student Experience Program N

6312 Student Experience Program

763 Policing Partnerships Office

437 Deputy Vice-Chancellor (Research) N6315 Deputy Vice-Chancellor Research N

6316 Office of Deputy Vice-Chancellor (Research)6317 The Research Office N

349 CSU Regional Archives439 Research Support483 Spatial Data Analysis Network571 University Art Collection855 Strategic Professorial Unit6318 Research Office

6085 Dean of Studies N6086 Office of Dean of Studies6014 Indigenous Student Services6087 Academic Support N

6005 Learning6088 Careers6089 Studylink6313 Academic Support

6090 TAFE Pathways

236 Head of Campus Albury-Wodonga N237 Head of Campus Albury-Wodonga

230 Head of Campus Bathurst N231 Head of Campus Bathurst

778 Head of Campus Dubbo

834 Head of Campus Orange

228 Head of Campus Wagga Wagga N229 Head of Campus Wagga Wagga

6208 Head of Campus Ontario

Page 28: CHART OF ACCOUNTS 2011

Page 27

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

383 Office of Academic Governance

891 Dental Implementation Project Office

400 Division of Facilities Management N401 Office of Exec Dir Facilities Mngt 403 Facilities Management Office404 Facilities Management Business Admin402 Director of Planning & Design6310 CSU Green

405 PDC & Procurement & Risk Management N406 Director of PRM608 PDC & PRM - Albury/Thurgoona417 PDC & PRM - Bathurst558 PDC & PRM - Broken Hill852 PDC & PRM - Canberra550 PDC & PRM - Dubbo426 PDC & PRM - Wagga827 PDC & PRM - Orange6717 PDC & PRM - Port Macquarie

410 Facilities Management - Operations N6701 Operations - Directorate

413 Operations - Director6702 Operations - Sustainability Management

600 Operations - Albury/Thurgoona N601 Operations Albury/Thurgoona - CSM602 Op Alb/Thu - Building Maintenance603 Op Alb/Thu - Grounds604 Op Alb/Thu - Janitors605 Op Alb/Thu - Security606 Op Alb/Thu - Services6707 Op Alb/Thu - Sustainability

414 Operations - Bathurst N415 Operations Bathurst - CSM416 Op Bathurst - Building Maintenance418 Op Bathurst - Grounds419 Op Bathurst - Janitors420 Op Bathurst - Security421 Op Bathurst - Services422 Op Bathurst - Sports Facilities6703 Op Bathurst - Sustainability

524 Operations - Broken Hill N557 Operations Broken Hill - CSM525 Op Broken Hill Building Maintenance559 Op Broken Hill - Grounds560 Op Broken Hill - Janitors561 Op Broken Hill - Security562 Op Broken Hill - Services6704 Op Broken Hill - Sustainability

845 Operations - Canberra N

Page 29: CHART OF ACCOUNTS 2011

Page 28

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

846 Op Canberra - CSM847 Op Canberra - Building Maintenance848 Op Canberra - Grounds6709 Op Canberra - Sustainability

547 Operations - Dubbo N548 Operations Dubbo - CSM549 Op Dubbo - Building Maintenance551 Op Dubbo - Grounds552 Op Dubbo - Janitors553 Op Dubbo - Security554 Op Dubbo - Services6705 Op Dubbo - Sustainability

820 Operations - Orange N821 Operations Orange - CSM822 Op Orange - Building Maintenance823 Op Orange - Grounds824 Op Orange - Janitors825 Op Orange - Security826 Op Orange - Services6708 Op Orange - Sustainability

423 Operations - Wagga N424 Operations Wagga - CSM425 Op Wagga - Building Maintenance427 Op Wagga - Grounds428 Op Wagga - Janitors429 Op Wagga - Security430 Op Wagga - Services431 Op Wagga - Sports Facilities6706 Op Wagga - Sustainability

6710 Operations - Residential & Commercial N6711 Operations - Residential & Commercial - Management6712 Operations - Residential & Commercial - Alb/Thur6713 Operations - Residential & Commercial - Bathurst6714 Operations - Residential & Commercial - Wagga6715 Operations - Residential & Commercial - Orange6716 Operations - Residential & Commercial - Dubbo

240 Division of Finance N241 Office of Exec Director Finance248 Office of Director Finance243 Finance Office Albury244 Finance Office Bathurst785 Finance Office Orange245 Finance Office Wagga Wagga6320 Finance Systems6009 Graduation Protocol246 Finance Business Operations N

247 Stores Operations N508 Wagga Store509 Albury Store510 Bathurst Store

249 Mail Services N575 Albury Post

Page 30: CHART OF ACCOUNTS 2011

Page 29

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

576 Bathurst Post577 Wagga Post816 Orange Post

250 Transport N568 Transport Office Albury569 Transport Office Bathurst570 Transport Office Wagga817 Transport Orange

6020 Student Residences & Business N6021 Director Student Res & Business6022 Accommodation & Dining Halls N

6063 Student Res & Bus Administration6066 Bathurst Residential Ops/Dinning N

6023 Bathurst Dining Hall6067 Bathurst Residential Operations

6068 Dubbo Residential Operations6069 Orange Residential Operations6072 Wagga Residential Ops/Dinning Hall N

6024 Wagga Wagga Dining Hall6074 Wagga Wagga Residential Operations

6073 Thurgoona Residential Operations6025 Food & Beverage Outlets N

6026 Bathurst Food & Beverage N6027 Bathurst Bakery6028 Café Mitchell6029 Library Commons Café6030 Pitstop Hot Food6031 Rafters Bar

6034 Dubbo Café6036 Orange Food & Beverage N

6037 Banjo's Bistro6038 Templers Mill Bar

6041 Albury/Thurgoona Food & Beverage N6042 Hard Cod Café6043 Thurgoona Gums Café6044 G Bar

6046 Wagga Wagga Food & Beverage N6047 Greasy Spoon6048 Mouthtrap Café6049 Nosh Pit6050 Crow Bar6051 Tavern Bar

6054 Events N6055 Graduations6056 Conferences/Functions N

6057 Bathurst - Conferences/Functions6058 OAG & DBO - Conferences/Functions6059 Wagga Wagga - Conferences/Functions

6062 CPD Motel6077 Retail N

6078 Albury - Shop6079 Wagga Wagga - Mini Mart6080 Wagga Wagga - Shop6081 Bathurst S18 - Mini Market6082 Bathurst C4 - Shop6083 Orange - Bookshop

Page 31: CHART OF ACCOUNTS 2011

Page 30

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

6500 Division of Human Resources N6501 Office of Exec Dir Human Resources6502 Workforce Strategy6503 Organisational & People Capability N

6504 OPC Office6505 Schemes Awards6506 Leadership & Management6507 Professional Development

6508 Workplace Relations & Policy N6509 Human Resources - Employee Relations6510 Equal Opportunity6511 Workplace Health & Safety

6512 HR Partnerships N6513 HR Liaison Teams6514 HR Service Centre6515 Human Resources Systems6516 HRP Office

6350 Division of Information Technology N6351 Executive Director DIT6352 EA & L Department N

6353 Director EA & L6354 Enterprise Architecture & Liaison6366 Initiatives Strategy Implementation

6355 Operations Department N6356 Director Operations6357 Enterprise Solutions Services6358 Technology Integration6361 Communications Services

6362 CSM Department N6363 Director CSM6364 Customer Service Management6365 Student Facilities & Services6359 Service Delivery6360 Computer Shop

874 The Flexible Learning Institute

875 Education for Practice Institute

331 Office of International Relations N332 Office of International Relations655 OIR - Offshore Operations

6400 Division of Learning and Teach Services N6401 DLTS - Office of Executive Director6402 DLTS - Strategic L & T Innovations6403 DLTS - Quality Enhancement & Eval6404 Educational Design and Media N

321 EDM - CSU Print6405 EDM - Administration6406 EDM - Production6407 EDM - Faculty Teams6408 EDM - Despatch

344 Division of Library Services N345 Office of Exec Dir Library Services

Page 32: CHART OF ACCOUNTS 2011

Page 31

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

871 DLS Business Services872 Div Library Services Operations N

862 Office of Director DLS Operations863 DLS Access Services864 DLS Collection Services865 DLS Information & Liaison Services

873 Div Library Services Development N866 Office of Director DLS Development867 DLS Digital Services868 DLS Project Management869 DLS Staff Development6104 DLS Management Information

619 Division of Marketing N620 Directorate Marketing889 Advertising and Media Relations721 Contact Centre890 International Marketing391 Marketing394 Market Development585 Marketing Communications

830 Ontario Service Centre

371 Office of Planning & Audit N372 Office of Planning & Audit622 Internal Audit898 University Ombudsman

6610 Division of Student Administration N6611 Student Administration Operating N

6620 Office of Exec Director Student Administration6612 Admissions Team6613 Client Services Team6614 Partnerships & Pathways Team6615 Operations Team6616 Student Systems Team6617 Innovation & Training Team6618 Divisional Support Team6625 Divisional Office Operating N

6626 Office Operations - Albury6627 Office Operations - Bathurst6628 Office Operations - Orange6629 Office Operations - Wagga Wagga

6630 Exams Office Services

6000 Division of Student Services N6010 Student Services Admin & Support Teams N

6003 Director, Student Service Office6004 Access6006 Student Support6008 Student Counselling6012 Continuous Improvement & Compliance6013 Scholarships6015 Sporting Facilities (North)6016 Sporting Facilities (South)

Page 33: CHART OF ACCOUNTS 2011

Page 32

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

883 Student Council Operations N884 Student Council Admin/Services885 Student Council Clubs886 Student Council Non-Club Functions

6100 Student Service Centre N6101 Office of Director SSC6102 SSC Development6103 SSC Operations

480 University Research Centres/Groups N802 Aust Agricult Wine & Food Institute N

803 Aust Agric Wine & Food Inst Admin804 Graham Centre482 National Wine & Grape Industry Centre

654 NWGIC Administration

694 Centre for Applied Philosophy & Public Ethics

876 Centre for Inland Health

730 Ctr for Research in Complex Systems

800 Institute for Land Water & Society N801 Inst Land Water & Society Admin487 Centre for Rural Social Research

892 International Centre for Water

731 PACT - Public & Contextual Theology Rsch Ctr

729 RIPPLE (Cntr for Research into Professional Practice Learning & Education)

453 FM Radio Station N515 FM Radio Operations707 FM National Radio News

896 CSU Training N732 CSU Administration769 CSU Training N

770 CSU Training - Staff771 CSU Training - Student

897 Pathways Programs

6202 Trust Fund Student Association N6200 Trust Fund Albury SA6201 Trust Fund Bathurst SA6203 Trust Fund Dubbo SA6204 Trust Fund Orange SA6205 Trust Fund Wagga SA

659 University Cheese Factory

6805 University Clinics N6804 Veterinary Centres N

6801 Veterinary Clinical Centre6802 Veterinary Diagnostic Laboratory

Page 34: CHART OF ACCOUNTS 2011

Page 33

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

6803 Small Animal Clinic6806 Dentistry Clinics N

6807 Albury Dentistry Clinic6808 Bathurst Dentistry Clinic6809 Dubbo Dentistry Clinic6810 Orange Dentistry Clinic6811 Wagga Dentistry Clinic

6812 Allied Health

462 University Mixed Farm N463 Mixed Farm Common Operations N

464 Mixed Farm Common Operations465 Pasture

844 Beef Breeding Operation466 Crop Trading Operations467 Livestock Trading Operations856 Farm Teaching Support Operations808 Farm - Orange

458 University Winery - RPC N459 Winery Production Operations460 Winery Marketing Operations6800 Vineyard Operations N

461 Vineyard Operations Wagga807 Vineyard Operations Orange

517 Winery Administration609 Winery Capital Development645 Olive Grove Operations

470 Other Trading Enterprises N

472 Child Care Centres N473 Mitchell Child Care Centre526 Murray Child Care Centre474 Riverina Child Care Centre471 Riverina Pre-School

475 Riverina Playhouse

476 Staff Clubs N478 Murray Staff Club479 Riverina Staff Club

488 Affiliated Bodies N489 Arts Out West

627 Bathurst Early Intervention Service

454 Conservatorium Centres N455 Mitchell Conservatorium457 Riverina Conservatorium

490 Charles Sturt Foundation Ltd N491 CSU Foundation Trust

6220 Charles Sturt Campus Services Ltd N6211 CSCS Facilities Cleaning N

895 CSCS Albury Campus Cleaning

Page 35: CHART OF ACCOUNTS 2011

Page 34

N = NOT DATA-ENTERABLE

Charles Sturt University2011 CHART OF ACCOUNTS - ORGANISATION CODES

505 CSCS Bathurst Campus Cleaning894 CSCS Orange Campus Cleaning503 CSCS Wagga Campus Cleaning6222 CSCS Dubbo Campus Cleaning6212 CSCS Other Facilities Cleaning

6213 CSCS Residential Cleaning N6210 CSCS Albury Residential Cleaning6214 CSCS Bathurst Residential Cleaning6221 CSCS Dubbo Residential Cleaning6215 CSCS Orange Residential Cleaning501 CSCS Wagga Residential Cleaning6216 CSCS Other Residential Cleaning

6217 CSCS Other Campus Services N504 CSCS Laundry783 CSCS Courier Service618 CSCS Catering & Events502 CSCS Campus Maintenance764 CSCS Playhouse6218 CSCS Corporate Services

679 Charles Sturt Services Ltd N680 CSS - General Operations695 CSS - 2MCE FM Radio797 CSS - CSU Training682 CSS - Farm879 CSS - Farm - Beef Breeding723 CSS - National Radio News724 CSS - Vineyard725 CSS - Winery - Marketing681 CSS - Winery - Production

6902 Health Library Service

498 Riverina Writers Centre

621 St Francis' College

6901 St Martins' College

497 Western Regional Academy of Sport

672 Western Research Institute

Page 36: CHART OF ACCOUNTS 2011

Page 35

Last update: 25-Oct-11

Account Type Hierarchy:

Level 1 Account Type Category

Level 2 Account Type Code

Account Code Hierarchy:

Level 1 Account Category Code

Level 2 Account Item Code

Level 3 Account Sub-Item Code

Charles Sturt University

2011 CHART OF ACCOUNTS - ACCOUNT TYPES & ACCOUNT CODES

Transactions may only be processed on a code that allows data entry. Data-enterability is indicated in the right-hand column. Codes which may not be usedfor data entry (ie only used for Inquiry/Reporting purposes) are indicated with 'N'.Codes which may only be used for budget entries (not for Year to Date entries)are indicated with 'B'.

There is a 2-digit Level 1 Account Code for each income and expenditurecategory. These Level 1 codes are the level at which budget is normally recordedon the system.

In some categories there are Level 3 codes as well as Level 2 codes. The Level2 Account Code is preferred for the coding of transactions, to reduce the size ofreports and simplify the monitoring of financial results. Level 3 codes may beused if the further detail is required for budget management or reportingpurposes.

Transactions in level 2 and 3 Account Codes are sub-totalled up to the level 1Account of the category, for available balance calculation and reporting purposes.

Conventions for using Account Codes are explained in "Income/ExpenditureCoding Guidelines"at:http://www.csu.edu.au/division/finserv/staff/policies/p_reference_docs.htm

Page 37: CHART OF ACCOUNTS 2011

Page 36

(This page is intentionally left blank.)

Page 38: CHART OF ACCOUNTS 2011

Page 37

EXTERNAL INTERNAL NORMALTYPE TYPE BALANCE

10 Assets 10 Debit11 Current Assets 10 D12 Non-Current Assets 10 D

20 Liabilities 20 Credit21 Current Liabilities 20 C22 Non-Current Liabilities 20 C

30 Control Accounts 30 D31 Control Accounts 30 D

40 Retained Earnings 40 C41 Retained Earnings 40 C

50 Income 50 C51 Grants Income 50 C52 Fees & Charges 50 C53 Sales Income 50 C54 Other Income 50 C55 Internal Recoveries 50 C56 Internal Income Distributed 50 C57 Internal Income Earned 50 C59 Surplus Balance 50 C

60 Salaries & On-costs 60 D61 Academic Salaries 60 D62 General Salaries 60 D63 Superannuation Guarantee 60 D64 Other Superannuation 60 D65 Other On-costs 60 D66 Transfers to Provisions 60 D67 Salary Budget Balance 60 D

70 Non-Salary Expenditure 70 D72 Books & Periodicals 70 D73 Buildings & Grounds Services 70 D74 Communications 70 D75 Energy 70 D76 Fees for Services Rendered 70 D77 Insurance 70 D78 Motor Vehicle Expenses 70 D79 Stores & Provisions 70 D7A Asset Purchases 70 D7B Travel 70 D7C Miscellaneous 70 D7D Deficit Balance 70 D7E Budget Balance 70 D

80 Interfund transfers 80 D81 Interfund transfers 80 D

90 Additions to Accumulated Funds 90 D91 Additions to Accum Funds 90 D

95 Reductions to Accumulated Funds 95 C96 Reductions to Accum Funds 95 C

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT TYPES

Page 39: CHART OF ACCOUNTS 2011

Page 38

DATAENTERABLE

N=NoB=Budget only

SALARY EXPENDITURE10 Academic Salaries B

100 Academic Salaries (Establishment)102 Casual Academic Salaries103 Academic Holiday Pay on Termination104 Academic Long Service Leave105 Academic Lump Sum on Termination108 Acad Salary Secondments & Services119X Int Jnl Tfr - Academic Salaries (to be used with Internal Journal Transfers only)

12 General Salaries B120 General Salaries (Establishment)121 General Salaries Staff Profile Adjustment122 Casual Assistance123 Overtime124 General Holiday Pay on Termination125 General Long Service Leave129 General Lump Sum on Termination130 General Salary Secondments & Services134 General Salary Offset (Finance use only)139X Int Jnl Tfr - General Salaries (to be used with Internal Journal Transfers only)

14 Superannuation Guarantee B158 Superannuation Guarantee - Academic160 Superannuation Guarantee - General162 Superannuation Guarantee Offset (Finance use only)

16 Other Superannuation B159 Other Superannuation - Academic161 Other Superannuation - General163 Other Superannuation Offset (Finance use only)

17 Other On-Costs B170 On-Costs - Academic B

171 Payroll Tax - Academic172 Workers Comp Insurance - Academic

173 On-Costs - General B174 Payroll Tax - General175 Workers Comp Insurance - General

176 Other Oncosts Offset (Finance use only)

19 Transfers To Provisions N190 Provisions - Academic N

191 Basic Benefit Provision - Academic192 LSL Provision - Academic193 Super. Deferred Liab. - Academic199 Rec. Leave Provision - Academic

194 Provisions - General N195 Basic Benefit Provision - General196 LSL Provision - General197 Rec. Leave Provision - General198 Super. Deferred Liability - General

A65 Salary Budget Balance B

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

Page 40: CHART OF ACCOUNTS 2011

Page 39

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

NON-SALARY EXPENDITURE

22 Library Materials (for Libraries Use Only) B221 Library Materials (Library use only)222 Periodicals (Library use only)224 Library Binding (Library use only)225 Electronic Information Resources (Library use only)229X Int Jnl Tfr - Library Materials (to be used with Internal Journal Transfers only)

25 Buildings & Grounds Services B248 Sustainability Initiatives249 Minor Building Works250 Refurbishment251 Improvements252 Construction253 Carpentry254 Cleaning255 Communications Cable Plant256 Concretework257 Electrical258 Excavations259 Fitments260 Floor & Window Coverings261 Keys262 Landscape Development263 Lifts264 Mechanical265 Other Subcontractors266 Painter267 Plumbing & Drainage269 Rented Premises270 Roads & Carparks271 Signs272 Structural Steel274 Sewerage275 Waste Disposal276 Water277 Pest Control279 Fire Detection & Protection280 Farm Maintenance282 Residences & Catering Maintenance283 Consultancy - Design & Construction284 Security Systems285 Occ Health & Safety299X Int Jnl Tfr - Bldgs & Grounds (to be used with Internal Journal Transfers only)

30 Communications B300 Courier301 Postage308 Telephone/Data Equipmt Installation309 Phone/Data/Video Calls

303 Data Transmission304 Telephone Calls/Fax Charges307 Video Transmission

310 Phone/Data/Video Rental

Page 41: CHART OF ACCOUNTS 2011

Page 40

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

302 Data Services & Equipment Rental305 Telephone Services & Equip Rental306 Video Services & Equipment Rental

319X Int Jnl Tfr - Communications (to be used with Internal Journal Transfers only)

32 Energy B321 Electricity322 Gas324 Other Energy Sources329X Int Jnl Tfr - Energy (to be used with Internal Journal Transfers only)

33 Fees for Services Rendered B330 Advertising Services

331 Corporate Advertising332 Course Advertising333 Staff Appointment Advertising334 Other Advertising

335 Conference/Meeting Services342 Conference/Seminar Fees362 Catering - Meetings/Conferences

336 Financial Services340 Auditors Fees341 Bank Charges351 Legal & Debt Collection Fees361 Infrastructure Levy364 Late Payment Interest/Penalty366 Loan Interest Expense379 Impairment of available-for-sale financial asset

337 Information Services349 Information Searches350 Inter Library Loans359 UNILINC Services

338 Membership/Levies/Registration352 Levies354 Membership Fees356 Registration/Transfer/Licence Fees

339 Staff Services353 Medical Examinations358 Staff Removal Expenses367 RTW Service - Academic368 RTW Service - General

363 Other Services343 Consultants344 Contracts345 Copyright/Royalties365 Design Consultants347 Graphic Design348 Hire/Lease Expenses355 Photography357 Selling Expenses360 Other Services Rendered

379X Int Jnl Tfr - Fees for Services (to be used with Internal Journal Transfers only)

38 Insurance B380 Insurance Claims Excess

Page 42: CHART OF ACCOUNTS 2011

Page 41

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

381 Insurance Claims W/C Excess382 Insurance Premiums (except M/V)383 Insurance Costs - below Excess389X Int Jnl Tfr - Insurance (to be used with Internal Journal Transfers only)

39 Motor Vehicle Expenses B390 Accident Repairs391 Petrol, Oil & Lubricants392 Service Vehicle Usage393 Vehicle Insurance394 Vehicle Maintenance395 Vehicle Registrations399X Int Jnl Tfr - Motor Vehicles (to be used with Internal Journal Transfers only)

40 Stores & Provisions B400 Consumables/Copying

442 Chemicals411 Cleaning Materials412 Crockery, Cutlery & Linen409 Laboratory Animals420 Other Consumables421 Packaging Materials448 Pharmaceuticals/Therapeutics422 Photocopying424 Protective Clothing/Uniforms444 Reference Publications/Resources435 Stationery & Office Supplies

401 Equipment Purchases & Maintenance410 Disposed Asset Expense428 Furniture & Fittings (<$10,000)419 Maintenance of Assets & Minor Equip430 Minor Computer Software (< $10,000)431 Minor Equipment (< $10,000)405 Portable & Attractive Items <$10,000445 Service Contracts for Equipment

402 Farm Expenses413 Fertilizer417 Livestock Feed429 Livestock Purchases443 Livestock Health446 Seed

403 Hospitality415 Gifts441 Meals/Entertainment

404 Printing & Binding423 Printing & Binding On Campus447 Printing & Binding Off Campus

414 Freight Expense on Purchases416 Laundry436 Radioactive Material433 Trading Stock439X Int Jnl Tfr - Stores & Provisions (to be used with Internal Journal Transfers only)

44 Asset Purchases (costing over $10,000): B418 Library Collection (Finance Use Only)

Page 43: CHART OF ACCOUNTS 2011

Page 42

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

426 Computer Software (> $10,000)427 Plant & Equipment (> $10,000)434 Works of Art437 Motor Vehicles438 Land439 Buildings

45 Travel B450 General Travel & Accommodation451 Overseas Travel452 Travel Grant for Special Studies453 Vehicle Hire454 Private Vehicle Use455 University Vehicle457 Staff Recruitment Travel458 Overseas Travel Allowance459 Meal Allowance (Australia)460 Dependant Care Allowance468X Int Jnl Tfr - Dometic Travel Exp (to be used with Internal Journal Transfers only)469X Int Jnl Tfr - Overseas Travel Exp (to be used with Internal Journal Transfers only)

47 Miscellaneous B470 Depreciation Expense (Finance Use Only)471 Doubtful Debts (Finance Use Only)472 Subsidies473 Scholarships/Prizes474 Student Assistance Loan Allocations475 Bad Debts Written Off477 Loss on Sale of Financial Asset (Finance Use Only)478 Foreign Exchange Loss/Gain (Finance Use Only)479 Input Taxed Supplies (Finance Use Only)480 Student Honoraria481 Sponsorship/Donation482 Contracts Third Party Research Grants (Research Use Only)483 Ontario Campus Expense Clearing489X Int Jnl Tfr - Miscellaneous Expense (to be used with Internal Journal Transfers only)

49 Deficit Balance Brought Forwar (Not to be used for external transactions) B498 Re-allocate Deficit Balance B/Fwd499 Deficit Balance Brought Forward

B65 Budget Balance (Not to be used for external transactions) B

INCOME50 Grants Income B

500 DEEWR Operating Grants N501 DEEWR Operating Grants502 DEEWR HECS Trust Fund507 DEEWR FEE HELP508 DEEWR Research Grants509 DEEWR HESA Scholarships510 DEEWR Miscellaneous Grants511 DEEWR HEPPP Funding

503 Other Commonwealth Grants504 State Grants

Page 44: CHART OF ACCOUNTS 2011

Page 43

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

505 Other Grants506 Research Grants

52 Fees & Charges B520 Higher Ed. Contrib. Scheme (HECS)521 Student Activities Fees522 Full Fee Onshore Crs (Regnl Campus)523 Full Fee Offshore/Non-Regnl Campus524 Post Graduate Award Course Fees525 Non-Credit (Cont. Ed.) Course Fees526 Associate Student Fees527 FullTime Student Accommodation Fees528 Res School Accommodation Fees529 Residences Applic'n/Acceptance Fees530 Miscellaneous Accommodation Fees531 Other Student Fees532 Workshop Fees533 Fees for Services Rendered534 Miscellaneous Fees535 Conference / Function Charges536 Debt Recovery Charges537 Overseas Student Health Cover Chrgs538 Parking Fines539 Staff Fees / Charges540 Subpoena Charges541 Miscellaneous Fines / Charges542 Freedom Of Information Charges543 CSU Global Contribution545 Security Fees546 Fee Paying UG Award Course Fees547 Membership Fees548 Ticket sales549 Fee Paying Employer Reserved Course Fees

56 Sales Income B560 Sales of Trading Stock562 Proceeds From Sale of Assets563 Other Sales564 Gain on Sale of Financial Asset (Finance Use Only)565 Sales of Utilities and Services566 Sales of Minor Equipment567 Central Stores Sales

58 Other Income B574 Research Support Income575 Agistment Income576 Investment Distribution Income577 Consultancies578 Contracts - Research579 Contracts - non-Research/Consultant580 Capital Contributions582 Affiliated Bodies Reimbursement581 Commissions & Bounties583 Deferred Super Govt Contributions584 Donations

Page 45: CHART OF ACCOUNTS 2011

Page 44

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

585 Equipment & Facilities Rental586 Interest Earnings587 Scholarships / Prizes588 Student Assistance Loans Repayments589 Subscriptions590 Miscellaneous Income591 Travel Reimbursements592 Fair Value Gains/Losses593 Insurance Reimbursements594 Salary Reimbursements595 Bad Debts Recovered596 Royalties/Trademarks/Licences597 Other External Reimbursement599 Income Not Received (Finance System Use Only)

60 Internal Recoveries (Not to be used for external transactions) B600 Recovery of Academic Salary Costs601 Recovery of General Salary Costs602 Recovery of Library Materials603 Recovery of Building & Grounds

617 Recovery of Res/Cat Maintance costs623 Recovery of Res/Cat Water/Waste/Sewerage

604 Recovery of Communications Costs N605 Recovery of Data Services606 Recovery of Telephone Call Services607 Recovery of Video Services608 Recovery of Other Communications616 Recov Telephone Services & Equipmnt

609 Recovery of Energy Costs610 Recovery of Fees for Services611 Recovery of Insurance Costs612 Recovery of Motor Vehicles Costs613 Recovery of Stores & Provisions614 Recovery of Travel Costs615 Recovery of Miscellaneous Costs622 Recovery of Water/Waste & Sewerage

63 Internal Income Distributed (Not to be used for external transactions) B630 DEEWR Grant Allocations631 Onshore Overseas Students637 Development Fund Allocations638 Central Superannuation Allocations639 University Research Fund Allocation640 Funding Re-allocation641 Salary Supplementation

64 Internal Income Earned (Not to be used for external transactions) B632 Offshore Overseas Students633 Fee-paying Postgraduate Students634 Associate Students635 Summer term636 Consultancies & Other Income

69 Surplus Balance Brought Forwa(Not to be used for external transactions) B698 Re-allocate Surplus Balance B/Fwd

Page 46: CHART OF ACCOUNTS 2011

Page 45

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

699 Surplus Balance Brought Forward

CLEARING & SALARY ACCOUNTS (Operating Ledger-Finance Use Only)

D40 Clearing Accounts-Internal Recovery N654 Concept Suspense717 CSU No. 2 Bank Account719 Creditor EFT Returns Clearing722 Salaries Suspense723 Suspense724 Unclaimed Moneys725 Australia Post - PO Box Collections726 Out of Pocket Exp EFT Returns Clearing729 Travel Suspense (System Use Only)730 Staff Repayments731 Bank Direct Deposit Clearing732 Employer Super Clearing - HESTA733 Employer Super Clearing - SASS Basic B734 Employer Super Clearing - TESS Basic B735 Employer Super Clearing - TESS SGC736 Employer Super Clearing - SASS737 Employer Super Clearing - SSAU738 Employer Super Clearing - SSF739 Employer Super Clearing - ARF SGC740 AR Manual Cheques Clearing766 PG Scholarships - Clearing767 O'seas Students Hlth Cover M'bankPr770 A/R invoice journals771 Third Party A/R Clearing772 Special Assist. Loan Recoup773 Temporary Cash Advances Clearing774 BPAY Payments775 A/R Payments Clearing778 Bad Debts Clearing784 Diners Cards Clearing786 Internal GST Clearing787 A/P EFT Returns Clearing788 Clearing - Foreign Exchange789 Travelex Cash Passport Clearing799 Web Payments800 CSU Card Clearing801 Personal Expenses802 Promaster Card Clearing804 Complete Office Supplies805 UniSuper Refunded Contributions806 Purchase Leave807 Paid Parental Leave808 Ontario Campus Clearing809 Multi Function Devices Clearing810 Promaster Online Payments Clearing

D50 Salary Deductions - Life Assurance N743 American Home Assurance

Page 47: CHART OF ACCOUNTS 2011

Page 46

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

D55 Salary Deductions - Medical Schemes N794 MUIOOF

D60 Salary Deductions - Superannuation N820 Australian Retirement Fund821 SSF Reserve Units822 NSW State Superannuation Fund824 State Authorities Super Scheme825 Super Scheme for Aust Universities826 TESS Voluntary Contributions827 SSAU Voluntary Contributions

D65 Salary Deductions - Unions N

D70 Salary Deductions - Other N880 Australian Taxation Office885 Repayments to Accounts886 Recoup - Salary Packaging887 Motor Vehicle Salary Packaging888 MyCar Salary Deductions892 Salary Debtors899 Police Students' Residences Fee

D80 Clearing Accounts - External N783 Clearing - ATO - GST788 Clearing - Foreign Exchange

BALANCE SHEET ITEMS (General Ledger-Finance Use Only)

D10 Current Assets N650 Cash at Bank650C Cash at Bank - Canada651 Cash on Hand651C Cash on Hand - Canada652 Inventories - Stock on Hand653 Investments653C Investments - Canada655 Accrued Income655C Accrued Income - Canada656 Prepaid Expenditure658 A/R - Operations (System Use Only)659 Cash on Claim (Sys Use Only)660 Student Loans Due660C Recoverable Bonds - Canada661 Other Debtors661C Other Debtors - Canada662 Stores Inventory663 Inventory Transfer In/Out (Sys Use Only)664 Inventory Valuation Clearing (Sys Use Only)665 GST Input Credit666 GST - Wine Equalisation Tax Credits666C GST/PST Canada667 Investment Premiums668 Luxury Car Tax Paid

Page 48: CHART OF ACCOUNTS 2011

Page 47

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

669 Cash ATM

D20 Non-Current Assets N670 Investments > 1 Year687 Investment > 1 Year Premiums671 Land682 Buildings - Book Value N

672 Buildings - Complete716 Buildings - WIP930 Buildings - Accum Depn

683 Motor Vehicles - Book Value N673 Motor Vehicles673C Motor Vehicles - Canada931 Motor Vehicles - Accum Depn931C Motor Vehicles - Accum Depn - Canada

684 Plant & Equipment - Book Value N674 Plant & Equipment > $5000932 Plant & Equipment - Accum Depn

685 Computer Software - Book Value N676 Computer Software > $5000933 Computer Software - Accum Depn

686 Library Collection - Book Value N679 Library Collection679C Library Collection - Canada937 Library Collection - Accum Depn937C Library Collection - Accum Depn-Canada

675 Works of Art677 Dairy Farm Milk Quota678 Govts Contrib Empl Acc Entitlements680 Govt Contributions-Capital Projects681 Prepaid Deferred Super Contribution943 SGARA's

D30 Current Liabilities N700 Accounts Payable - Accruals700C Accounts Payable - Canada Accruals701 Income Received in Advance701C Income Received in Advance - Canada702 Provision for Accrued Rec Leave703 Refundable Deposits703C Refundable Deposits - Canada704 A/P - Operations (System Use Only)705 Currency Exchng - (System Use Only)706 A/P Clearing (System Use Only)707 Unapplied Receipts (Sys Use Only)708 Deposits Suspense (Sys Use Only)709 Deposits Receivables (Sys Use Only)710 Returned Chqs Clearg (Sys Use Only)711 GST Collected712 Withholding Tax Collected713 Luxury Car Tax Collected714 OS-HELP Liability715 Dentistry Funds in Advance

Page 49: CHART OF ACCOUNTS 2011

Page 48

DATAENTERABLE

N=NoB=Budget only

Charles Sturt University2011 CHART OF ACCOUNTS - ACCOUNT CODES

720 CSU Card - Retail Outlets Clearing

D75 Non-Current Liabilities N934 Provision for Accrued LSL935 Provision for Deferred Super936 Provision for Doubtful Debts938 Provision for Employee Entitlement Oncosts939 Provision for Diminution Value940 Future Staffing Costs941 Residential Loan Payable942 Allowance for Impairment

D90 Control Accounts N950 Budget Reservation Control951 Budgeted Change to Fund Balance952 Budgeted Expenditure Control953 Budgeted Revenue Control954 Budgeted Transfer Control955 Encumbrance Control956 Encumbrance Reserve957 Expenditure Control958 Offset - Budget Reservation Control959 Prior Year Budgeted Change Fund Bal960 Prior Year Budgeted Expense Control961 Prior Year Encumbrance Reserve962 Revenue Control963 Transfer Control964 Prior Year Revenue Control965 Prior Year Budgeted Revenue Control966 Prior Year Expenditure Control967 Prior Year Transfer Control968 Prior Year Budgeted Transfer Control969 Prior Year Encumbrance Control

D95 Retained Earnings N989 Avail-for-sale Fin Assets Reval Rsv990 Accumulated Funds991 Asset Revaluation Reserve992 Asset Capitalisation Equity993 Foreign Exchange Translation Reserve

Page 50: CHART OF ACCOUNTS 2011

Page 50

(This page is intentionally left blank.)

Page 51: CHART OF ACCOUNTS 2011

Page 51

Last update: 16-Dec-11

Program Code Hierarchy:

Level 1 Program Categories

Level 2 Program Items

Level 3 Program Sub-Items

Charles Sturt University

2011 CHART OF ACCOUNTS - PROGRAM CODES

The Program Code is a four digit numeric code allocated for each programwithout trying to build a meaning into the code.

While the system allows for a 5 level hierarchy, only 3 will generally be used.

All transactions in lower levels are sub-totalled up to the higher levels of thehierarchy for reporting purposes. Transactions can only be entered at a levelwhich allows for data entry (usually the lowest level). Codes which may not beused for transactions are indicated by "N" in the right-hand column - they mayonly be used for inquiries/reporting.

Page 52: CHART OF ACCOUNTS 2011

Page 52

(This page is intentionally left blank.)

Page 53: CHART OF ACCOUNTS 2011

Page 53

Hierarchy Sub- PageProgram Hierarchy Section No.

2000 Faculty of Arts Programs 572500 Faculty of Business Programs 63

2625 Professional Development Unit Programs 683000 Faculty of Education Programs 69

4566, 4199 CSTL, CIS Programs 723919 Faculty of Science Programs 768383 University Research Centres Programs 89

2335 ACCC Programs 892274 CAPPE Programs 898189 Graham Centre for Ag Innov Programs 908165 Institute for Land Water & Society Programs 915390 International Centre for Water Program Codes 934011 Johnstone Centre Programs 932499 PACT Programs 948174 Ctr for Research in Complex Systems Programs 953262 RIPPLE Programs 952002 Centre for Rural Social Research Programs 964008 National Wine & Grape Industry Centre Programs 97

5500, 5627 Vice-Chancellor & Office of Corporate Affairs Programs 986116, 6170, 5550 Heads of Campus - A-W, O & WW Programs 99

5200 Deputy Vice-Chancellor - Acad Programs 995600 Deputy Vice-Chancellor - Admin Programs 10061620 Dean of Studies Programs 1005710 Office of Academic Governance 1005138 Education for Practice Institute Programs 1007174 Dental Implementation Project Office 1015650 Division of Finance Programs 1019122 Division of Human Resources Programs 1027138 Inst Innovation Flexible Lrn & Tch 1035800 Division of Info Technology Programs 1035400 Office of International Relations 1055000 Office Internat Relations Offshore 10561009 Division of Learning and Teaching Services 1055900 Division of Library Services Programs 1069221 Division of Marketing Programs 1079184 Office of Planning & Audit Programs 1089000 Deputy Vice-Chancellor (Research) Programs 108

4009 SPAN Programs 1086840 Banksia Programs 1098960 RHD Completion Awards 1099004 CRGT Publication Grants Scheme Programs 1099022 Internal Scholarships Programs 1179038 ARC Small/CSU Competitive Grants Programs 1219335 CSU Small & ECR Grants Programs 1229109 APA Scholarships Programs 123

9117, 9193 External Scholarships & Research Support Grants Programs 1249218 Research Infrastructure Block Grant Programs 1269289 RHD Students Programs 1266975 Strategic Professional Programs 129

9224 Division of Student Administration Programs 1299001 Student Services Programs 129P000 Facilities Management Programs 1416500 CSU Training Programs 154E100 Enterprise Programs 154S100 Affiliated Bodies Programs 157K000 Student Council Programs 157

PROGRAM CODES INDEX - Charles Sturt University

Charles Sturt University

Page 54: CHART OF ACCOUNTS 2011

Page 54

N = NOT DATA-ENTERABLE

1999 Total General 0000 & Uni-Wide 1000 N

0000 General Program (Default)

1000 University Wide Programs N1122 Aboriginal Support1218 Academic Senate1001 Annual Report1136 A/Degree Policing Practice Programs N

1137 Assoc Degree Policing Practice Marketing N1138 ADPP Marketing - Police Recruitment1139 ADPP Marketing - Police Publications1140 ADPP Mktg - Police Career Info Days

1146 Policing Tenders - Victorian Police1147 Policing Tenders - NSW Police

1077 Banner Student System1143 Bathurst Campus Environmental C'tee1005 Billboard1217 Biosafety Committee1209 CSU Card Project1151 Cash Passport1219 Chemical Safety Committee1007 Clinical/Student Supervision1008 Conferences1142 Corporate Governance Retreat1010 Course Accreditation1011 Course Brochures N

1109 Course Brochures - Domestic UG1110 Course Brochures - Domestic PG1111 Course Brochures - Domestic Fee Paying1112 Course Brochures - Internat Onshore1113 Course Brochures - Internat Offshore

1211 Dentistry Program1215 Dispusted Visa Card Transactions1014 Distance Education Prospectus1119 Dubbo Campus1134 E-Comms1073 Equity1016 Ethics in Animal Care1017 Ethics in Human Research1018 Examinations1153 Faculty Restructure1121 First Aid1020 General Exhibitions1085 General Staff Award Restructuring1123 Goulburn Campus1021 Graduation1135 Graduations - Offshore1145 Griffith Campus1022 Handbook1081 Inter-Library Loans1198 Marketing Development1144 Maternity Leave Replacement1075 Mail Packages1024 Occupational Health & Safety1222 Ontario Campus

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

Page 55: CHART OF ACCOUNTS 2011

Page 55

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

1150 On-Campus High School Visit/Activit1034 Open Day1213 Orange Campus Learning Commons1148 Orange Campus - possible transfer1220 Orientation Programs N

1201 Orientation Albury-Thurgoona1202 Orientation Bathurst1203 Orientation Canberra1204 Orientation Dubbo1205 Orientation Goulburn1206 Orientation Orange1207 Orientation Wagga Wagga1035 Orientation Week

1036 Phonecards1093 Placements1037 Practice Teaching/Practicum1210 Promotional Material1041 Prospectus1115 Public Relations Activities1216 Radiation Safety Committee1133 Replacement of Chancellor1200 Research Initiatives1045 Residential Schools - February1046 Residential Schools - Apr/May1047 Residential Schools - July1048 Residential Schools - September1049 Residential Schools - November1082 Residential Schools - Dec/Jan1050 Residential Schools - Special1131 Richmond Campus1124 Royalties - AMRAD1088 School Mailout1214 SFSF GST Refunds1095 Special Projects1054 Staff Development Programs N

1105 SD - Benchmarking1107 SD - Faculty & School Staff Dev1104 SD - Networks1056 SD - Off Campus1055 SD - On Campus General1102 SD - On Campus Management1103 SD - On Campus Seminars1070 SD - Publications1071 SD - Surveys1057 SD - Time Release1069 SD - Women - Mgmt Expert1072 SD - Women in Research

1212 Staff Software - Work at Home1078 Staff/Student Recruitment1132 Staff Training1058 Student Excursions1059 Student Exhibitions1141 Student Support1092 Study Visits1126 Summer term1221 Sustainability

Page 56: CHART OF ACCOUNTS 2011

Page 56

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

1061 Tax - Fringe Benefits Tax1065 Tax - PAYG Withholding1098 Teaching Excellence1086 Teaching Partner Programs N

1155 Aust Graduate Mgt Consortium1156 Holmesglen Institute of TAFE1158 IMIA - Internat Marketing Inst Aust1159 IT Masters1160 The Flowers Institute1161 Caritas Francis1162 Cornell Inst of Business & Tech1163 Economics Finance Institute1164 Education Enterprise (IRI)1165 First International Design School1166 HELP University College1167 HKU - SPACE1168 Humber College1169 IDM - Sri Lanka1170 London School of Commerce1171 STOU1173 TMC1174 Uni of Applied Sciences Berne1175 University of Mauritius1176 IDP Education1177 Miscellaneous Teaching Partners1178 South China Agriculture University1179 INTO College - Malaysia1180 Gansu Agriculture University1181 University College Sedaya Internatl1182 Salawak Sedaya College1183 Horticulture Skills Australia1184 Hannam University - South Korea1185 IACT - Malaysia1186 Singapore Polytechnic1187 SPACE University HK1188 Cambrian College - Canada1189 MIMT - Bangladesh1190 STIE Malang - Indonesia1191 Study Abroad1192 CSU Global1193 Assoc Dip Police Practice Empl Resv1194 Catholic Education Office Empl Resv1195 NSW Dept of Education Empl Resv1196 International Onshore1197 International Offshore1223 TEI Program Codes N

1172 TEI - China1224 Jilin University of Fin & Eco1225 Tianjin University of Comm1226 Yangzhou University1227 Yunnan University of Fin & Eco

1228 SGA - Study Group N1157 SGA - Study Group Australia1229 SGA - Study Group Melbourne1230 SGA - Study Group Sydney

1087 Time Release - Union Officials

Page 57: CHART OF ACCOUNTS 2011

Page 57

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

1120 UMAP Support1118 University Mobility in Asia Pacific (UMAP)1084 Vending Machines1097 Vintage Dinner1094 Visiting Artists1067 Visiting Lecturers1208 Voluntary Student Unionism1199 Workforce Renewal1130 Workshops1231 Port Macquarie Campus6128 Errol McLaughlin Scholarship

2000 Faculty of Arts Programs N2001 Faculty of Arts General Programs N

2049 FA - Teaching Development2227 FA - Psychology Board of Studies3946 FA - Publication Grant Simmons3951 FA - Osborne/Muenstermann Small Gr3980 FA - General Staff PD5425 FA - OPA 2045 - Supervis Soc Welf5444 FA - Karen Bell PhD5445 FA - Arts Research Funding5450 FA - Faculty of Arts Marketing5493 FA - RHD 2004 - Alexander5540 FA - Police L'Ship Indexing - Casey5541 FA - Devel Grant - Ragusa/Moore5545 FA - Devel Grant - Herrington/Walsh5546 FA - Devel Grant - Arciuli5691 FA - Excellence Award - B Van Heekeren5692 FA - Excellence Award - M Van Heekeren5693 FA - Excellence Award - Abu Dhai5899 FA - Excellence Award - Pawar7427 FA - International Travel Award7433 FA - Publication Grant - Pawar8157 FA - Excellence Award - Bowles8158 FA - Excellence Award - Wood8159 FA - Excellence Award - Luck8959 FA - Excellence Award - Gullifer20001 FA - Student Computer Lease20002 FA - Delahunty Research Allowance20004 FA - D Fryer Research Support20017 FA - Academic Professional Practice20030 FA - Professional Dev - T Green20031 FA - Office of Professional Dev 20032 FA - Doctoral International Travel Award20050 FA - THL216 Subject Development20064 FA - Arts Chge Mgt - Psych/H&SS20067 FA - CSU Small Grant Shaw/Gullifer20069 FA - St Francis TC20075 FA - CEPS Research Support20079 FA - AC Research Projects20088 FA - Comm & CI Teleconf Fac20122 FA - J Delahunty Writing Asst Schm20140 FA - Van Duinen Writ Scheme20145 FA - BURF Fund Equipment Support

Page 58: CHART OF ACCOUNTS 2011

Page 58

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

20166 FA - ISRA20169 FA - Small Grant Jenks20173 FA - J Wallace PhD Completion Funds20219 FA - School Marketing Funds20252 FA - 2011 Excel Award - Bell20253 FA - 2011 Excel Award - Anscombe20254 FA - 2011 Excel Award - Carroll20255 FA - 2011 Excel Award - McGrath20256 FA - 2011 Excel Award - Pocock20257 FA - 2011 Excel Award - Bushell20258 FA - 2011 Excel Award - O'Donnell20259 FA - 2011 Excel Award - Clulow20260 FA - 2011 Excel Award - Sweetnam20285 FA - Seeds of Life

3928 Faculty of Arts Sub Dean Programs N2411 FA - Sub-Dean Graduate Studies5411 FA - Sub-Dean Higher Degrees

2185 Faculty of Arts Seed Grants N3985 FA Seed - Bartkowiak-Theron5422 FA Seed Grant 04 - Pol-Com Cons5535 FA Seed - Walsh/Hennessy Orgd Crime5536 FA Seed -Jennett/Bull/Islam Prof ID5537 FA Seed - Simmons - Player Perceptn5538 FA Seed - Campbell -Field Placement7429 FA Seed - F Green7430 FA Seed - I J Bull20008 FA Seed - Thomas20053 FA Seed - Hiramatsu 0920092 FA Seed - Nankervis20120 FA Seed - P Simmons20121 FA Seed - J Delahunty20141 FA Seed - N O'Brien20167 FA Seed - Dryer20168 FA Seed - McGillion

20205 Faculty of Arts RAGS Grants Programs N20206 FA - RAGS Grant - Mills20207 FA - RAGS Grant - Sulikowski20208 FA - RAGS Grant - Mundai20209 FA - RAGS Grant - Goodman-Delahunty20210 FA - RAGS Grant - Fox20211 FA - RAGS Grant - Saliba20212 FA - RAGS Grant - Kiernan20213 FA - RAGS Grant - Strong20214 FA - RAGS Grant - Wilson20215 FA - RAGS Grant - Goldring20216 FA - RAGS Grant - Tyson20217 FA - RAGS Grant - Bailey20218 FA - RAGS Grant - Velander20224 FA - RAGS Grant - Anscombe20279 FA - RAGS Grant - Simmons20283 FA - RAGS Grant - Spence & Finlayson20284 FA - RAGS Grant - Spence & Reid20292 FA - RAGS Grant - Ragusa

Page 59: CHART OF ACCOUNTS 2011

Page 59

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

20225 Faculty of Arts Rsrch Compact Progs N20226 FA - Shaw RC Travel Grant20227 FA - Ingham RC Large Grant20228 FA - Islam RC Large Grant20229 FA - Higgins RC Large Grant20230 FA - McKinnon RC RA Grant20231 FA - Pagan RC RHD Support Grant20232 FA - Fell RC Small Grant20233 FA - Finlayson RC Small Grant20235 FA - Woodward RC Small Grant20236 FA - Psychology RC Workshop Grant20237 FA - H&SS RC Workshop Grant20238 FA - SCCI RC Workshop Grant20240 FA - Hardwick RC Small Grant20241 FA - Schuurmans-Stekhoven RC LgGrnt20242 FA - Bremner RC Large Grant20246 FA - Saliba RC Large Grant20247 FA - SOPS RC Staff Devel Grant20248 FA - Orchard RC RHD Support Grant20249 FA - Holcombe RC RHD Support Grant20250 FA - Mills RC Large Grant20270 FA - Bremner RC Travel Grant20281 FA - Montgarrett RC RHD Support20282 FA - Montgarrett RC Small Grant20294 FA - Bell RC Small Grant20295 FA - Bradley RC Large Grant20296 FA - Delahunty RC Large Grant20297 FA - Robinson RC Large Grant 120298 FA - Robinson RC Large Grant 220299 FA - Masterman-Smith RC Grant20300 FA - CCI Workshop Grant Barrett20301 FA - CCI Workshop Grant Kamler20302 FA - Green RC Large Grant20303 FA - Thomas RC Large Grant20306 FA - Rsrch Cmpct Acad Salaries20307 FA - Rsrch Cmpct Admin Salaries20308 FA - Lindner RC MA Support20309 FA - King CSU/Karitane Scholarship20310 FA - Sheridan RC Postdoc

2003 School of Communications Programs N2139 SC - School Consultancy2277 SC - Theatre & Media Productions2287 SC - BMEC Production2288 SC - Federation of Aust Broadcasters2320 SC - Advertising/Media Learning Prog2392 SC - Public Rel & Org Communication2441 SC - Desert Pea Enterprise2448 SC - Aust Defence Force2467 SC - Professional Development3935 SC - Aust Media Traditions Conf3953 SC - C Dowd APA(1) 2007 - RB193979 SC - Social Complexity5461 SC - Regional Media Conference5483 SC - Research Profess Doct Simmons

Page 60: CHART OF ACCOUNTS 2011

Page 60

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5484 SC - Research Profess Doct Hibbert5485 SC - Research Profess Doct McCulloch8953 SC - Research Supervision20000 SC - G5 Mac Lease20016 SC - Theatre for Young People20019 SC - CRiCS Research Project20020 SC - Research Higher Degree20021 SC - Perf Arts Centre Scoping RA 20047 SC - School Computer Leasing20048 SC - Academic Computer Leasing20089 SCCI - Sweden20095 SCCI - Prof Develop - Consultants20103 SCCI - All School Meeting20104 SCCI - Indig Fellowship K Nankervis20105 SCCI - Consults B Van Heekeren20110 SCCI - N Overton ART223 Dev Grant20112 SCCI - General Professional Dev20113 SCCI - Academic Professional Dev20118 SCCI - J Holcombe Sub Dev Grant20119 SCCI - B Van Heekeren Marking Supp20124 SCCI - Theatre Media - Bathurst20125 SCCI - Media Centre - Bathurst20126 SCCI - Technical Serv - Bathurst20127 SCCI - Technical Serv - Wagga 20130 SCCI - J Carroll Sub Dev Grant20132 SCCI - Journalism20133 SCCI - Radio Station - Local News20146 SCCI - Art Camp20147 SCCI -Teaching Fellowship-D Maxwell20148 SCCI - EFPI Scholarship - B Gater20151 SCCI - IT - General Staff20152 SCCI - IT - Academic Staff20153 SCCI - IT - Learn & Teach Envt20154 SCCI - IT - Multifn Device/Printers20164 SCCI - N Overton Prof Dev20165 SCCI - Frank Ponton Memorial Fund20172 SCCI - John Carroll HD Supervision20175 SCCI - Prof Dev - Peter Simmons20190 SCCI - Research Conferences20192 SCCI - IT Lifecycle Budget20220 SCCI - Prof Dev Jane Mills20221 SCCI - iDay20273 SCCI - S Schoenmaker Research20312 SCCI - G Boland EFPI Tchng Fllwshp

2005 School of Humanities & Soc Sci Prog N2068 SHAS - Contemporary Literature2071 SHAS - Virtual Museum Study2091 SHAS - Psychological Research2202 SHAS - Consultancies - Frank Molloy2225 SHAS - Risk Assessment2445 SHAS - Social Work RPDC2464 SHAS - Corrections & Social Work2465 SHAS - Disability & Social Work Eth2466 SHAS - Justice Studies Rsch & Devel2468 SHAS - Staff Devel Fund (Research)

Page 61: CHART OF ACCOUNTS 2011

Page 61

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

2469 SHAS - Staff Devel Fund (Lrng/Tchg)2470 SHAS - Human Services Devel Fund2472 SHAS - Bachelor of Arts Devel Fund2488 SHAS -Reproductive Technol Research2494 SHAS - Lila Kirilik Memorial Fund3436 SHAS - Carrick Citation Award3438 SHAS - Out-of-Home Care3449 SHAS - Gerontology Research & Con3936 SHAS - Temporal Discnt/Moral Urgncy3958 SHAS - Family Farm Research3959 SHAS - Sociology - Gender & Farming3962 SHAS - Work/Life Balance3963 SHAS - Australian Nationalism3964 SHAS - Social Work Professional Pra3971 SHAS - Philosophy of Religion/Ethics3972 SHAS - APRA Conference 20083983 SHAS - Rural Women Services3991 SHAS - Primary Mental Health Care3998 SHAS - Participatory Development3999 SHAS - Literature and Secrecy5419 SHAS - Child Protection Research5428 SHAS - Measurement Research5463 SHAS -Mechanisms of Reasoning Error5469 SHAS - School Research Support5475 SHAS - Drought Education Program5478 SHAS - Transport Network Research5491 SHAS - Sustainability Practice5492 SHAS - Social Epistemology5519 SHAS - Supported Playgroups Evaluat5521 SHAS - Obsessive Compulsive Prof Gr6537 SHAS - Case Management 20097401 SHAS - Ethics Epist & Phil of Religion 7411 SHAS - Mental Health & Euro Social7424 SHAS - Regional Media History7434 SHAS - Stich Witch Research20003 SHAS - Brogo Research20014 SHAS - 09 Rural Society Contribution20022 SHAS - Farms & Our Future20037 SHAS - H Masterman-Smith 20097020059 SHAS - Professional Service Work20061 SHAS - SMS Seminar - Muenstermann20062 SHAS - Moral Responsibility/Agency - L Cohen20063 SHAS - Sociology PhD Seminar - Strong Gray20070 SHAS - History & Spirituality20097 SHAS - Popular Music Research20098 SHAS - E Rush ETH204 Dev Grant20099 SHAS - S Johnson HCS310 Dev Grant 20106 SHAS - S Johnson RHD Support20109 SHAS - N Mungai HCS40 Dev Grant20114 SHAS - General Professional Dev20115 SHAS - Academic Professional Dev20123 SHAS - Int Prog Social Wk (India)20129 SHAS - ALTC Travel Expenses20134 SHAS - Traffic Trnsp & Mob - I Gray20142 SHAS - Political Sociology/Criminol20143 SHAS - Back of Literature Research

Page 62: CHART OF ACCOUNTS 2011

Page 62

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

20149 SHAS - JuvRmnd-Factors - Bail Decis20155 SHAS - Water Social Incl & Rurality20159 SHAS - Canadian Course Development20170 SHAS - Intern Political Economy20171 SHAS - Mental Practice Research20174 SHAS - Cults, Sects & Religion20176 SHAS - Agri-Environmental Gvrnnc20180 SHAS - Research into Free Will20182 SHAS - Leisure & Health20183 SHAS - Indigenous Politics20184 SHAS - Migrant & Settlement20185 SHAS - Gender & Violence20186 SHAS - Paucity Management20187 SHAS - Sexualisation of Children20188 SHAS - Literature & Philosophy20189 SHAS - Environmental Crime20271 SHAS - Online Supervision Project20272 SHAS - Djirrwang Program20274 SHAS - Centrelink Publctn/Confrnc20277 SHAS - FLI Res School Symp20280 SHAS -ALTC Grant-Auth Assess Stdnts

9372 Aust Grad School of Policing N20058 AGSP - Dept D J Hong20080 AGSP - SVPNA Year 1 - 220081 AGSP - UNODC20093 AGSP - NSW Police Cust Serv Project20102 AGSP - I Manock EMG507 Dev Grant20108 AGSP - V Ingham EMG309 Dev Grant 20116 AGSP - SC Programs N

3973 AGSP - SC - NSIC 13974 AGSP - SC - NSIC 23975 AGSP - SC - NSIC 33976 AGSP - SC - VIC Pol 13977 AGSP - SC - VIC Pol 23978 AGSP - SC - NZSIC3993 AGSP - SC - Miscellaneous3994 AGSP - SC - Commercial Crime SC3995 AGSP - SC - Investigators Course3996 AGSP - SC - Fire Invstgt Crse SC3997 AGSP - SC - Invst Inter Fac Crse7403 AGSP - SC - ACC20015 AGSP - SC - Cadia Mines 200920051 AGSP - SC - ATO Invest Int 20057 AGSP - SC - VicPol HomDept Inv20060 AGSP - SC - Dept D C Hyland20068 AGSP - SC - Police Integrity Com20086 AGSP - SC - TG Invst Int Train20096 AGSP - SC - Human Services SIC20239 AGSP - SC - HKSIC20244 AGSP - SC - Dept D SIP

20117 AGSP - Staff Development20136 AGSP - Social Networking Project20139 AGSP - Canberra Office Expenses20243 AGSP - Subject Writing - CR20245 AGSP - SVPNA Year 3

Page 63: CHART OF ACCOUNTS 2011

Page 63

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

20251 AGSP - Research Wrkshps & Actvts20269 AGSP - Doctoral Program20311 AGSP - Consultancy

2235 School of Policing Programs N3965 SP - Proud Tradition Project3968 SP - Database3969 SP - Document Destruction3970 SP - Student Fundraising - Cons5479 SP - ADPP - Literacy Testing5891 SP - CSU Staff Develop/Conferences6538 SP - CSU/NSWP Staff Development7344 SP - Problem Based Learning7423 SP - Marketing Fund7425 SP - Whistle Blower Project7436 SP - Multimedia Project 37437 SP - Bachelor Policing7438 SP - Bachelor Policing Invest7439 SP - Research Development20028 SP - Other Overseas Stud - Canadian20033 SP - ALTC Convention20034 SP - VC Teaching Award20036 SP - NSW Police Scenario Village20082 SP - Other Overseas Stud - Chinese20084 SP - Rental20085 SP - Marketing20087 SP - PBL Facilitation20090 SP - PHD Students20091 SP - Tactical Comms Course20128 SP - ZVPA20137 SP - Canadian Short Courses20161 SP - B Edlington20177 SP - CCPU Visit20178 SP - Women in Policing20179 SP - PBL Evaluation20181 SP - DLTS Additional Resources20191 SP - PHD Supervision20193 SP - Research Programs N

20194 SP-Research-ARC Interpreters Court20195 SP-Research-ARC Juror Confidence20196 SP-Research-Korean Institute20197 SP-Research-NSW CLSC Legal Advcts20198 SP-Research-NSW DepJJ Low Risk Off20199 SP-Research-FBI USA Intell Intrvws20200 SP-Research-ARC RapeVictimsOnTrial20201 SP-Research-ARC Investigtv Intrvws20202 SP-Research-ARC Australian Jurors20203 SP-Research-FacArts Political Frust20204 SP-Research-FacArtsPoliceComplaints20261 SP-Research-OPA 4864-Reoffence Risk20262 SP-Research-OPA 4637-Counter Miscon20263 SP-Research-OPA 4532 - Jurors Persp20264 SP-Research-Grant Invest Intervwng20265 SP-Research-Sporer20266 SP-Research-Dhami20267 SP-Research-Research Admin Office20268 SP-Research-Masters Supervision

20286 SP-JST311 JST345 for CCPU Bathurst20287 SP-ADPP 4 year review

Page 64: CHART OF ACCOUNTS 2011

Page 64

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

20288 SP-ADPP - Role play20293 SP-Research - PhD - B Shipton

2006 School Soc Sci & Lib Studies Progs N2363 SSLS - Psychology NT University2412 SSLS - Psych Testing Library2416 SSLS - Psychological Practice Unit3889 SSLS - FLI Seed Grant D Mallard3939 SSLS - Research & Development5524 SSLS - Carrick Award 2006 Islam5890 SSLS - Development Grant - B Bradley5893 SSLS - EFPI Seed Grant - Islam & Bull7409 SSLS - EMG208 Development Specific7412 SSLS - School Account J Sappey7421 SSLS - Bath Aged and Comm Care20005 SSLS - Seed Grant Mentor - Shaw20006 SSLS - Consultancy Funds20041 SSLS - PSY208 Subject Development20046 SSLS - Comp Lease Equip Fund20066 SSLS - L Palmer NTEU Buy Out

2295 School of Theology Programs N3984 ST - Anstey OPA37415548 ST - United Theological College5894 ST - Publications Grant - G Varcoe20074 ST - RHD Completion - E Mackinley20076 ST - RHD Completion - S Pickard20077 ST - RHD Completion - H Thomson20078 ST - RHD Completion - G Garrett20131 ST - St Barnabas’ Theol College

2007 School of Visual & Perf Arts Progs N2321 SVPA - UTE - Mystery Plays2322 SVPA - UTE - Cloudstreet2323 SVPA - UTE - Contemporary #12324 SVPA - UTE - Contemporary #22325 SVPA - UTE - Play Readings 20122326 SVPA - UTE - They Shoot Horses2327 SVPA - UTE - Show 7 (even year)2328 SVPA - UTE - Showcase 20122329 SVPA - UTE - Showcase (even year)2330 SVPA - UTE - Special Project 32331 SVPA - UTE- Special Proj 1 (even yr)2332 SVPA - UTE - Special Project 2 (even year)2333 SVPA - UTE - Radio Mics2334 SVPA - UTE - Audition Wkshop even yr2393 SVPA - UTE - Jesus Christ Superstar2394 SVPA - UTE - 4.48 Psychosis2395 SVPA - UTE - Play Readings2396 SVPA - UTE - Adaptation2397 SVPA - UTE - Human Geography2398 SVPA - UTE - Season Launch2400 SVPA - UTE - Showcase2401 SVPA - UTE - Casual Staff2402 SVPA - UTE - Playhouse Bar2403 SVPA - Theatre/Media2449 SVPA - Graphic Design

Page 65: CHART OF ACCOUNTS 2011

Page 65

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

2450 SVPA - Television2451 SVPA - Design2452 SVPA - Acting2453 SVPA - Multimedia2454 SVPA - Photography2455 SVPA - Jewellery2475 SVPA - Print Centre Albury3925 SVPA - Fine Art3937 SVPA - Workshops3950 SVPA - Animation5477 SVPA - Performances5528 SVPA - Student Productions8008 SVPA - Seed Grant 09 - P McNamara20013 SVPA - Symposia

20100 School of Psychology Programs N20101 SPSY - Gullifer Marking Assistance20135 SPSY - Research & Teaching Support20138 SPSY - DHR & VCHR Award J Gullifer20144 SPSY - Rachel Fox Professional Dev20222 SPSY - Anthony Saliba Consult Funds20223 SPSY - G Scott Writing Up Award20275 SPSY - A McGrath OPA4772 RF4820276 SPSY - G Tyson OPA4772 RF4820278 SPSY - HWA Funding20289 SPSY - Faculty of Arts Award - A Mc Grath20290 SPSY - Vice Chancellor's Award - Rhonda Shaw20291 SPSY - Vice Chancellor's Award - Jillene Harris20304 SPSY - Teach Fellowship - A McGrath20305 SPSY - Teach Fellowship - M Thomas

2500 Faculty of Business Programs N2501 Faculty of Business General Progs N

2581 FB - UG Course Promotion2582 FB - PG Course Promotion2609 FB - Internat'l Students Scholarships2646 FB - Hicks & Basu Research2686 FB - MBA Project - Berne2710 FB - MBA China Project2728 FB - MBA Project Paris2731 FB - OPEL2789 FB - Marketing2764 FB - IT Research & Teaching Programs N

2756 FB - IT R & T iPOD2761 FB - IT R & T Robotic Systems2762 FB - IT R & T Computing Facility

2765 FB - Sub-Dean Programs N2523 FB - Associate Dean Research2595 FB - Sub-Dean Graduate Studies2712 FB - Sub-Dean Learning & Teaching2716 FB - Sub-Dean International Research2797 FB - Assessment Feedback Project

7233 FB - Jo Lawrence Multimedia Teach7234 FB - Antolovich Linux Hardware Lab7235 FB - Jun Bin Gao Xenon Matlab

Page 66: CHART OF ACCOUNTS 2011

Page 66

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7236 FB - Irfan Cisco Network7237 FB - Talented & Gifted Students7246 FB - Canada Programs25002 FB - Master of Business Admin Ontario25006 FB - R Xu Publications Grant25015 FB - 2010 CSEAR25020 FB - FOB International Recruitment25021 FB - Faculty of Business SSP25145 FB - Grad Cert Small Business25146 FB - India Microfinance25149 FB - Engineering Programs25155 FB - Business & Community Dinner25108 FB - Research Compact Programs N

25109 FB - Compact Res Assistants N25118 FB - RC - RA Sub Dean

25110 FB - Compact Res Development N25119 FB - RC - Res Dev Sub Dean25120 FB - RC - Res Dev Workshops25147 FB - RC - Res Dev A Lee

25111 FB - Compact Capacity Build N25121 FB - RC - Cap Build Sub Dean25122 FB - RC - Cap Build Workshops25150 FB - RC - Cap Build L Kloot25151 FB - RC - Cap Build L Johnson

25112 FB - Compact Write Grant N25123 FB - RC - Write Grant Sub Dean

25113 FB - Compact Project N25124 FB - RC - Project Sub Dean

25114 FB - Compact Fellowships N25125 FB - RC - Fellow Sub Dean

25115 FB - Compact Visiting Fellows N25126 FB - RC - Fellow Sub Dean

25116 FB - Compact Honours N25127 FB - RC - Honours O'Donnell25128 FB - RC - Honours Sherley25129 FB - RC - Honours Cook25130 FB - RC - Honours Smythe25131 FB - RC - Honours Keedle25132 FB - RC - Honours Chen25133 FB - RC - Honours Hase25134 FB - RC - Honours Pearce25135 FB - RC - Honours King25136 FB - RC - Honours Giles25137 FB - RC - Honours Davis25138 FB - RC - Honours Simcocks25139 FB - RC - Honours James25140 FB - RC - Honours Schiemer25141 FB - RC - Honours Wright25142 FB - RC - Honours Sub Dean

25117 FB - Compact RHD Students N25143 FB - RC - RHD Sub Dean25144 FB - RC - RHD Workshops

25156 FB - Port Macquarie Project25157 FB - STAR Project

2746 School of Accounting Programs N

Page 67: CHART OF ACCOUNTS 2011

Page 67

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

2652 SA - Mgt Acctng Rsrch - J Bisman2653 SA - Ethics Research - K Plummer2654 SA - Corporate Gov Rsrch - W Baines2655 SA - Community Ent Rsrch - K Crofts2723 SA - Prac Based Rs/Mg Acct -N Davis2724 SA - International Acct - N Pawsey2726 SA - Property Rites Rsrch - J Toner2734 SA - Accounting Research - HOS2735 SA - Acctng/Law Initiatives - HOS25011 SA - AART - N Stuart25012 SA - AART25016 SA - AART - D Muntean25017 SA - AART - S Petzke25037 SA - Farewell OA HOS R Wilson25040 SA - Plummer BBus(ACC) CSU DI Pilot25045 SA - Marketing Initiative25072 SA - FLI Teaching Fellow K Crofts25073 SA - FLI Teaching Fellow K Plummer25074 SA - AART - D McGrath25075 SA - AART - S Khan25076 SA - AART - N Davis25078 SA - AART - K Plummer25079 SA - AART - W Baines25080 SA - Admin VC Excellence Award25081 SA - AART - K Plummer & W Baines 25089 SA - Talent Management-Naomi Stuart25099 SA - STAR Project

2747 School Business & Info Tech Progs N2542 SBIT - Industrial Relations Video2619 SBIT - Faculty Seed New Product Devel2692 SBIT - Fac Working Paper Series -Rose2693 SBIT - Incremental Learning2698 SBIT - Performance Eval State-owned Ed2718 SBIT - Research Williams2719 SBIT - Research Murphy2741 SBIT - Social Accnting: Credit Unions2742 SBIT - School Based Management Ro/Ha2743 SBIT - Piddington2744 SBIT - Encouraging Learning Murp/McGr2745 SBIT - C Dodd Faculty Funding Publicn2791 SBIT - Work Life Balances25013 SBIT - Management Research Group25031 SBIT - Textbooks25100 SBIT - AGMC

2506 School of Commerce Programs N2598 SCo -Cwlth of Lrng-OPA525-PublicPol2632 SFS - CPA - Aust Jnl Accting Educ2684 SFS - CPD in Accounting Firms2729 SCo - Fac PhD Support R Sharkie2733 SCo - DLO Write Report ECO1202754 SCo - RIPPLE Research Account7201 SCo - Text Solutions M Fromholtz7203 SCo - OPEL Research - E Kong7204 SCo - OPEL Research - R Macklin

Page 68: CHART OF ACCOUNTS 2011

Page 68

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

25014 Sco - Research Publication Grant

2748 Sch Computing & Mathematics Progs N2736 SCM - Computing Initiatives2737 SCM - Mathematics Initiatives2777 SCM - 2007 Fac Seed - Xu Wh'board2779 SCM - Seed Grant 07 Al-Saggaf2781 SCM - Small Grant 07 P Charlton2782 SCM - Seed Grant 07 K Thomas2783 SCM - Quantitative Consulting Unit2788 SCM - K Cullis Research Project2792 SCM - Improved Decision Making2794 SCM - Educational Technology2854 SCM - MNSA2892 SCM - Technology Innovation Co-op2904 SCM - Computers & Communications2954 SCM - OPA 1963 - Cellular Automata4015 SCM - Maths Spec Purposes4198 SCM - Multi Media Project - Messing4213 SCM - Internat Special Project4412 SCM - General Research & Projects4522 SCM - Revision Day W'shop4604 SCM - Small Maths & Stats Consults4796 SCM - Complex Systems Summer School 4924 SCM - CISCO4951 SCM - Digital Marketing4978 SCM - Internat Conf on IT & Applic7202 SCM - ACTION Community of Practice7205 SCM - IT Masters - J Howarth7206 SCM - Visiting Artisit A/C - K Eustace7232 SCM - Data Point Reimbursement MB7244 SCM - Tony Dean Fellowship 7245 SCM - Seed Grant 08 T Zia7256 SCM - Consultancy - M Kemp - QCU7257 SCM - Research L Zheng7260 SCM - Jnl Publications - Jun Bin G7262 SCM - Biological Sec - Bhat Small7263 SCM - Paradigms Sec - Bhat Seed8160 SCM - Sub Dean IT Masters8177 SCM - E Chopping - Initiatives8300 SCM - Research Fellow Xiaodi8359 SCM - IT Research8364 SCM - PhD Assistance Burmeister8400 SCM - Teaching Fellow Joanne25001 SCM - Research - Z Islam25003 SCM - Zahid Islam Fellowship25004 SCM - Philip Carlton Fellowship25005 SCM - Publication Grant25007 SCM - Xiaodi DEEWR25008 SCM - Publication Grant - Charlton25009 SCM - Research Activities - J Gao25010 SCM - PhD Peter Adams25018 SCM - Research - R Xu25022 SCM - Research Al-Saggaf25023 SCM - Research Bhattacharya25024 SCM - Research Kemp

Page 69: CHART OF ACCOUNTS 2011

Page 69

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

25025 SCM - Research Tien25026 SCM - Research J Ash25027 SCM - Research P Charlton25028 SCM - Research G Fellows25030 SCM - Research J Howarth25035 SCM - Seed Grant 10 X Huang 25038 SCM - Performance Bonus L Goodwin25044 SCM - Research Fellowships25048 SCM - QCU Wages25049 SCM - Publicn Enhance - Z Islam25050 SCM - Publicn Enhance - Y Al-Saggaf25051 SCM - Publicn Enhance - M Kemp25052 SCM - Publicn Enhance - T Zia25053 SCM - Publicn Enhance - L Zheng25070 SCM - Small Grant - O Burmeister25082 SCM - Ken Russell - Consulting25085 SCM - STAR Program25088 SCM - Seed Grant-Burmesiter/Eustace25090 SCM - K Cullis - General Funds25091 SCM - K Thomas - General Funds25098 SCM - K Russell - LSL from UOW25101 SCM - Publicn Enhance - J Ash25102 SCM - Games Lab Funding25103 SCM - Research S Nielsen25104 SCM - Robotics - M Antolovich

2738 International School of Business Programs N2739 ISB - Bhanugopan Seed Grant 20062751 ISB - Visiting Chinese Academics2785 ISB - DIT Student Usage Research4560 ISB - Summer School - Info Tech7248 ISB - OPEL Research E Kong7249 ISB - OPEL Research A Ardagh7250 ISB - OPEL Research R Bhanugopan7253 ISB - OPEL Research G Rose25032 ISB - North Sydney TAFE25033 ISB - Canberra Institute of Tech25034 ISB - Illawarra TAFE25046 ISBP - Other Partner Inst - Dmstc25047 ISBP - Other Partner Inst - Intrntl25105 ISBP - Amway Australia25107 ISBP - North Coast TAFE25159 ISBP - Study Centre Ass Prof25160 ISBP - Honai University25161 ISBP - Dongguk University

2505 School of Business Programs N2539 SB - Sub-Dean Research2572 SB - Internal Res - Jarratt2614 SB - OPA 1302-IMIA Centre OnlineDE2635 SB - Fac Seed Grant 2004 McMullen2647 SB - Research: Psych Contracts2664 SB - Australia China India Research2666 SB - Marketing Management Research2667 SB - Economics Research2668 SB - Organisation Theory Research

Page 70: CHART OF ACCOUNTS 2011

Page 70

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

2669 SB - Marketing Research2672 SB - Cooperative Enterprise Rsrch2674 SB - Business Educ Regional Resrch2675 SB - Strategic Practice Research2677 SB - Change Management Research2678 SB - SME's & ICT Research2679 SB - Social Identity Research2680 SB - Industrial Relations Research2682 SB - Applied Econometrics Research2683 SB - Funds Management Research2688 SB - OPA 1515 - C Dodd PhD Student2689 SB - OPA 1515 - TBA PhD Student2695 SB - ARC Immigrant Entrep Reg/Rur2699 SB - Ethics & Social Responsib Aus2702 SB - Structuring Network Success2703 SB - Asia Pacific Research2704 SB - Internat Conf Contemp Business2755 SB - MGT100 Resources2763 SB - BBus Ag Com/Mgt2771 SB - Management Communication Rsch2773 SB - Service Marketing Research2787 SB - Staff Farewell2796 SB - PhD Research F Small2799 SB - Kevin Parton Stationery7299 SB - Gen Research & Prof Devel N

7207 SB - GRPD - PK Basu7208 SB - GRPD - Z Bone7209 SB - GRPD - M Droulers7210 SB - GRPD - G Duncan7211 SB - GRPD - R Duncan7212 SB - GRPD - M Frost7213 SB - GRPD - D Keogh7214 SB - GRPD - B Krivokapic-Skoko7215 SB - GRPD - J Lynch7217 SB - GRPD - C McMullen7218 SB - GRPD - M Morrison7219 SB - GRPD - G O'Neill7221 SB - GRPD - D Rosenstreich7222 SB - GRPD - V Siemionow7224 SB - GRPD - F Small7226 SB - GRPD - K Tilbrook7227 SB - GRPD - A Wong7228 SB - GRPD - I Braithwaite7229 SB - GRPD - D Dowell25039 SB - GRPD - J Kleinschafer25054 SB - GRPD - G Bamberry25055 SB - GRPD - Y Bandara25056 SB - GRPD - B Ramudu25057 SB - GRPD - I Coghlan25058 SB - GRPD - D Da Silva25059 SB - GRPD - A Fish25060 SB - GRPD - M Farrell25061 SB - GRPD - I Harriss25062 SB - GRPD - J Hicks25063 SB - GRPD - R Macklin25064 SB - GRPD - P Mathews

Page 71: CHART OF ACCOUNTS 2011

Page 71

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

25065 SB - GRPD - P Nathan25066 SB - GRPD - E Oczkowski25067 SB - GRPD - C Prentice25068 SB - GRPD - K Sharma25069 SB - GRPD - C Wang25071 SB - GRPD - D Edwards25152 SB - GRPD - F Douglas25153 SB - GRPD - A Dwivedi25154 SB - GRPD - L Snell25158 SB - GRPD - R Bhanugopan

7231 SB - Research M Droulers7252 SB - CSUED Conference K Parton7255 SB - Research K Parton7259 SB - Planning Day25000 SB - Seed Grant 09 - McMullen25019 SB - Marketing/Promotion25036 SB - AusAID25041 SB - 2010 Macklin/Ramudu Seed Grant25042 SB - Z Bone BBus (MGT) CSU DI Pilot25043 SB - 2010 C Prentice Seed Grant25086 SB –FSG–Grey Entrprnrshp–Regnl Aust25087 SB –FSG–Diary Tool – Academic Load25092 SB - HERDC Research Support25093 SB - L&T Tech Support - Bathurst25094 SB - ERA Research Support25095 SB - L&T Tech Support - Wagga25096 SB - GRPD - M Bryant25097 SB - GRPD - Mark Farrell61003 SB - AUS Farm Business Mgt Net25106 SB - Conference Support25148 SB - Board - L Snell

2625 Professional Development Unit Progs N2633 PDU - Indigenous Business Course2665 PDU - Professional Development Rsch2687 PDU - AGMC6226 PDU - AGMC Board7018 PDU - 2002AC Prof Attain - Accounting7019 PDU - 2002MR Prof Attain - MRSA Award7022 PDU - 8001BU Business Studies Cert7050 PDU - 2002IC Prof Attain - Inst Chart Acc7073 PDU - 2004AI Aust Mutual Inst Mgt7080 PDU - 2001CB Certificate in Banking7082 PDU - 2001AI AIOP Cert Business7084 PDU - AGMC Marketing Committee7086 PDU - AIOP - Dip Bus (Admin) 7087 PDU - AIOP - Adv Dip Bus (Admin) 7240 PDU - AGMC Graduations7242 PDU - Grad Cert Alliance Management8088 PDU - 2702OM MBA (Operations Management)8111 PDU - 2601MG Grad Dip Managemt (Adv Energy)8123 PDU - 2302FN Gcert Finance (Bankers)8128 PDU - 2401IN B Bus (Insurance)8129 PDU - 2001AL EXPAND Business Certif8130 PDU -2001AM EXPAND Business Program8131 PDU - 2001AN EXPAND Adv Business Pr

Page 72: CHART OF ACCOUNTS 2011

Page 72

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8132 PDU - Admin/New Development Work8133 PDU - AGMC Trust Account8134 PDU - AGMC Operating Account8135 PDU - TAC OCCN Grad Cert Commerce8136 PDU - Local Gov't Finance Professnl8137 PDU - Short Courses8142 PDU - Grad Cert Professional Devel8143 PDU - Grad Cert Organisation Change8144 PDU - DADHC Courses8146 PDU - NSW Fire Brigade Course8147 PDU - GWAMHS Courses8148 PDU - Super Cheap Auto Courses8149 PDU - Not for Profit Program8151 PDU - TAFE University Network Edu8152 PDU - Master of Project Management8153 PDU - Grad Dip Project Management8154 PDU - Grad Cert Project Management29000 PDU - The Assoc of Payroll Specialists

2628 PDU Consultancies N8138 PDU - Miscellaneous Consultancies

3000 Faculty of Education Programs N3001 Faculty of Education General Progs N

3207 FE - Research Travel & Management3227 FE - Accelerated TAS Training3244 FE - Sub-Dean - Research3249 FE - Accelerated Maths Training3301 FE - Bach Prim Ed Studies Ontario3332 FE - RQF3351 FE - Secondary - Ontario3376 FE - Additional Qualifications3390 FE - Research Focus - Teach Ed/Pro3395 FE - Ontario Student Events3398 FE - RPA-FPA Group5787 FE - School Research Funds6452 FE - Downes Research6455 FE - Early Childhood Ontario6462 FE - Leadership Ontario6549 FE - Profesional Development Ontario7266 FE - ELTC Flex Del Abor Perspec7273 FE - Learning Communities in Action7281 FE - FoE Research Dev7284 FE - RPA - Curr Policy Change7285 FE - RPA Info Studies7286 FE - ECE7364 FE - PNG - Med30001 FE - FRRR30002 FE - Marketing30003 FE - International30004 FE - Professional Experience30005 FE - Associate Dean Teacher Ed30006 FE - Associate Dean Academic30014 FE - Faculty Award - Gen Staff30030 FE - Professors Research Assist

Page 73: CHART OF ACCOUNTS 2011

Page 73

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

30031 FE - HOS Research Assistants30062 FE - New Schools Project30073 FE - Establishment Grant - Boyle30083 FE - Indigenous Pathways30090 FE - Ontario RHD Fees30092 FE - 2010 TEC Annual Conference30100 FE - RGS Forum30102 FE - ACDE30103 FE - Grad Cert in General Studies30131 FE - India Students30143 FE - STAR Project Phase 130158 FE - SubDean Curriculum/Faculty Dev30161 FE - Assoc Dean - International30177 FE - EU Mobility30194 FE - Faculty Forum 201130195 FE - HEPPP - Indigenous TE Program30199 FE - STAR Project Phase 230203 FE - Orientation Sessions - Sydney30208 FE - Indigenous Double Funding30228 FE - Transitionary Pathways EC Proj

30167 Research and Graduate Studies Progs N30168 RGS - Compact30185 RGS - Faculty Small Grants30215 RGS - Honours Project Support30216 RGS - Honours/PhD Marketing30217 RGS - Education & Praxis RPA30218 RGS - Transitions & Pedagogy RPA30220 RGS - RPA Maths Ed & Assessment30223 RGS - Ontario School Research Funds30233 RGS - Faculty Paper of the Year30234 RGS - Competitive Grant Support30235 RGS - Writing Retreats30236 RGS - Discretionary Funds

3002 School of Education Programs N3077 SE - RAPL Committee3134 SE - Cert IV - CSU Training3160 SE - Initiatives3196 SE - First Year Experience3200 SE - Course Review3235 SE - Transitions3306 SE - PhD Assist Robinson3366 SE - OPA 3652 - AGQTP - Acad Partne3369 SE - EFP Inst Seed Grant - I Hardy3391 SE - RDF 2008 (2) S Rawolle3392 SE - RDF 2008 (2) J Wilkinson3396 SE - Better Uni Facilities Survey3900 SE - Coaching Courses5128 SE - Indigenous Research (Dean)5798 SE - VET History Prof. Prac.5799 SE - VET School Beyond5987 SE - PhD Assistance Croft-Piggin6450 SE - VET Pedagogy6463 SE - AGQTP Hay Sch Air6464 SE - AGQTP Rand PS

Page 74: CHART OF ACCOUNTS 2011

Page 74

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

6473 SE - AGQTP Cootamundra HS6485 SE - Faculty Secondary Review6497 SE - Impact of PD in Ontario7278 SE - Ontario Strategic Initiatives7279 SE - RDF 2008 Making VET Pedagogy 7393 SE - RDF 2008 - Down/De Luca/Gall7395 SE - EFPI Seed Grant 08/09-Woodcock7397 SE - Ontario Innov L&T - Rorrison8163 SE - Paperless Marking Project8237 SE - Interactivity/Cognit/Brain30028 SE - D Evans Scholarship30032 SE - RHDS Completion Award - Clarke30045 SE - EEP Grant30055 SE - MSI Support30066 SE - RDF International Collaborations30077 SE - RDF Leadership & Pedagogy30085 SE - TERPA Tech & Teach Practice30119 SE - Country Energy Project30123 SE - Est Grant - C Davidson30128 SE - Yamagata University Visit30139 SE - RDF2010 Prof Learning30142 SE - Resource Allowance - C Dean30145 SE - RDF Nov 2010 Hemmings30153 SE - RA Dalgarno30154 SE - ICT Pedagogy30183 SE - Strategic PhD Fund Tinkler30196 SE - ALTC VirtualPREX - Dalgarno30197 SE - Sthrn Cross Catholic Voc Coll30202 SE - FLI Grant Blended Learning VET30219 SE - School Research Funds

3293 Sch Teacher Ed Dubbo Programs N3251 STED - Early Childhood Communities3349 STED - Professional Development3378 STED - AGQTP/QTAL Project -E Murray3393 STED - QTIP BHQ - A Lord & M Smith5774 STED - OPA 2762 ACU - ASISTM-HOTIQ6481 STED - Quality Teaching Proj Bennet7359 STED - AHoS Research Assistant7379 STED - K Owens - RDF SoTE/CIS30022 STED - Prof Development - M Bennet30061 STED - L Murray SBUYRsrchFell Jan-Jun10

3193 School Human Movement Studies Progs N3034 HMS - Physical Education Replacemnt3222 HMS - Foundation Sch'ship Cannon 3270 HMS - Personal Devel Hlth & Phys Ed3284 HMS - PNG Funds3292 HMS - Research Excellence Marino3318 HMS - Applied Sp Psych5771 HMS - Publications - R Dionigi5777 HMS - ESSL Equipment5792 HMS - Mitchell Scholarship S Bird6494 HMS - Fac Seed Grant 07 Micalos6495 HMS - Fac RDF 07 Marino7297 HMS - Publications Grant - O'Flynn

Page 75: CHART OF ACCOUNTS 2011

Page 75

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7351 HMS - Res Allow FOEFWS - Hennessey7375 HMS - Small Grant D Dudley 20087385 HMS - RDF - R Dionigi7390 HMS - Linkage Opportunities30037 HMS - Drinkwater - Whyte FOE 0930069 HMS - 2009 FOE RDF 01 - R Duffield30070 HMS - 2009 FOE RDF 02 - R Duffield30089 HMS - 2010 CSU-Indoescc 0130124 HMS - 2010 FOE RDF - E Drinkwater30125 HMS - 2010 ALTC - M Torode30135 HMS - FOE Cultural Competence Proj30189 HMS - 11 FOE Small Grant-Litch/Dion30193 HMS - 11 FOE Small Grant-Duffield30224 HMS - School Research Funds30226 HMS - Research Program Funding

3300 Centre for Indigenous Studies Progs N3336 IS - Indigenous Education Strategy3360 IS - IKC1007287 IS - Indigeneity: Power/Politics61001 IS - NRS194 CIS Expenses30129 IS - Professor Jeannie Herbert30169 IS - Research Assistant for Chair30174 IS - R Standfield New Staff Grant30176 IS - Trish Neal - EFPI FShip30179 IS - UA National Best Prac FWork 30182 IS - Indigenous Enabling Program30184 IS - J Nolan Cmmnty Rel Officer30227 IS - Wiradjuri Lang Cultural Hrtg

6482 School of Information Studies Progs N2803 SIS - ETL401/402/503 Res School2813 SIS - ETL505 Residential School2839 SIS - Screensound2864 SIS - Lib Resrch & PhD Completions2925 SIS - Singapore Consultancy2926 SIS - Conference Assistance2930 SIS - Education History Research3309 SIS - Academic Support HOS3359 SIS - Melbourne Short Courses3373 SIS - Research - A Lloyd4594 SIS - OZTL - NET4864 SIS - Hong Kong Consultancy 4975 SIS - Information Seeking7295 SIS - Marketing & Promotion Activities7296 SIS - DET Workshops7353 SIS - Publications - S Lipu7391 SIS - Staff Training8184 SIS - Seed Grant 05 - Lodge8243 SIS - INF109 Residential School8330 SIS - Strategic Initiatives30015 SIS - Transfer Info Literacy Prac30016 SIS - Second Life Project30017 SIS - Online Newspaper Readers30018 SIS - Digital Library Project30023 SIS - Information Literacy Group - Travel

Page 76: CHART OF ACCOUNTS 2011

Page 76

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

30034 SIS - Review Teacher Librarian Skill - A Dhabi30036 SIS - Research Estab Grant - M Kennan30059 SIS - Publications Enhancement Fund30064 SIS - Completion Award - A Tilke30071 SIS - Completion Award - J Bales30074 SIS - MSI Implementation30078 SIS - ERA Admin Support30084 SIS - Completion Award - J Herring30105 SIS - 2010 RPA Fac Ed Fund30114 SIS - Scholarly Communic Project30144 SIS - EFPI Fellowship - D Lodge30148 SIS - FacEd Grant-Kennan-Williamson30152 SIS - Completion Award - S Burford30156 SIS - Research Estab Grant Thompson30186 SIS - Research Fellowship Funds30192 SIS - Research Estab Grant - Afzal30198 SIS - Research Estab Grant - G Yi30204 SIS - PhD Completion Fund -J Wallis30206 SIS - Strategic Planning Retreat30213 SIS - Information Practices Projects30214 SIS - Post Doc30225 SIS - School Research Funds30231 SIS - Rsrch Estab Grant - O'Connell

4199 Centre for Information Studies Progs N2953 CIS - Inf Lit Sch Com 2: Leadership3356 CIS - Explor Methods Info Lit Rsch3365 CIS - Org Knowledge Global (rev ed)4531 CIS - Marketing for Aust Libraries4860 CIS - Collection Management 4861 CIS - Aust Supervisn/Manage 2nd Ed 4862 CIS -Archives: Record-keeping Socie 4937 CIS - Research Methods 24938 CIS - Popular Fiction8236 CIS - Bush City Cyberspace - Ch/Lit8374 CIS - Libraries in 21st Century8958 CIS - NSW Rural (Teach) Education30040 CIS - Future Library; How Will We Manage?30044 CIS - Hobart Conference-Empowering Users30046 CIS - Practicing Information Literacy30063 CIS - RAILS 6-Promot Research in Prof30108 CIS - Visionary Leaders for Infrmtn

3082 Murray School of Education Programs N3310 MSE - Middle School Prof Dev Knipe3350 MSE - OPA 3575 Media Training Wkshp3361 MSE - Seed Grant - M Ortlipp3364 MSE - AGCTP - N Mackenzie3387 MSE - Environmental Proposal Fund5795 MSE - Research Development Funds6470 MSE - Professional Development Funds7270 MSE - DEECD Literacy Support Schola7289 MSE - Research Assist - Dockett/Perry7384 MSE - FOE Learning & Teach Assesmen7399 MSE - Flex Learn Working Group30042 MSE - Lattitude Global Volunteering

Page 77: CHART OF ACCOUNTS 2011

Page 77

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

30060 MSE - Research Publications Grant30072 MSE - SCH to CSU Indigenous Stud30086 MSE - Building Bridges Conference 201130111 MSE - Green Uni Rsrch - J Rafferty30112 MSE - FRDF Reading Rcvry Write Anly30132 MSE - Narratives of Trans'n-Turunen30134 MSE - Info Kiosks CSU Green Grant30137 MSE - Wetlands Walking Trail30150 MSE - PerryDockettTurunen RDFNov201030175 MSE - FOE New Staff Grnt-Carmichael30178 MSE - FOE New Staff Grnt-MacDonald30201 MSE - Sustainable Film Festival30205 MSE - Sustainability Award30207 MSE - Research Team Award30209 MSE - Indegenous Education DVD30210 MSE - Indigenous high-achievers30211 MSE - iTKeE Project Partner30222 MSE - School Research Funds30232 MSE - Fac Ed Award N Mackenzie

3039 School of Teacher Education Progs N3025 STE - Indonesian Prac3027 STE - Art Fund3030 STE - HOS Travel & Research3075 STE - Smart Project3139 STE - Second Language Literacy Program3162 STE - Research & Development Committee3176 STE - Maths Assessment3210 STE -Student Numeracy-CSU Undergrad 3217 STE - Teaching Development C'tee 3253 STE - Presentations3254 STE - Professional Doctorates3255 STE - OPA 3298 Flinders Consultancy3291 STE - Assoc Dean Research Assistance3295 STE - PNG Funds - Nicholas3296 STE - Research Assistance B Green3297 STE - Training3299 STE - Funds - First Year Out3302 STE - Early Childhood Review3308 STE - Hannam Studies Program3313 STE - OPA 3336 Klopper Carrick Inst3314 STE - Mitchellsearch Grant - Barr3319 STE - Strategic Funds - Daniel3320 STE - HOS Research Assistant3321 STE - RHD Development3323 STE - RHD Staff Support3326 STE - PPST Awd Excell Sc Ed McKinno3327 STE - OPA 3479 Childcare Accredit'n3329 STE - Fac Doctoral Support Lancaster3343 STE - 2007 CSU Small Grant - Han3353 STE - 2007 EFP Seed Grant - KCAPPE3386 STE - Mitchellsearch Grant - Britt3388 STE - Strategic Professor - B Green3389 STE - Graduate Studies-Scholarships3397 STE - ATEA Award - Han3399 STE - Sustainability Conference

Page 78: CHART OF ACCOUNTS 2011

Page 78

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5127 STE - P Wilson PNG Teaching5696 STE - Academic Excellence 09 - Harrison5775 STE - RIPPLE Funding5959 STE - Professional Development5963 STE - PNG Teaching5966 STE - 2005 Faculty Seed Grt Pennell5972 STE - Workshop5989 STE - Training & Professional Devel5995 STE - 2005 Faculty Seed Gr McDonagh5996 STE - Teaching Development6456 STE - OPA 3058 ASISTM R/2 Crit Frnd6461 STE - OPA 3094 ASISTM R/2 Crit Frnd6466 STE - Professional Act - F Press6471 STE - Kalary Dancers Project6476 STE - Professor EC Research Assist6478 STE - Primary Review6479 STE - RDF 2006 Sumsion6486 STE - RIPPLE Key Researcher - JS6487 STE - RIPPLE Key Researcher - JR6490 STE - Fac Rsch Excell Awrd Harrison6491 STE - Fac Tch Excell Awrd Inclus Ed6544 STE - PNG LUPNG 20096548 STE - RA - Prof S McLeod7267 STE - Research - P Logan7268 STE - J Mitchell Consultancy7271 STE - ALTC Prize McKinnon/Danaia7272 STE - RDF Saltmarsh - Rethinking Sch7276 STE - RDF 2008 Jane Mitchell7280 STE - Assessement Project7293 STE - 2009-011 DET Teacher Inc Ed7294 STE - 2009-011 DET Teacher TESOL7350 STE - 2009 APA(I) S Elwick7360 STE - Thai Study Program 20087362 STE - DET Tender Incl Ed7366 STE - Innovations for L&T - Reid7367 STE - Professional Act - J Sumsion7369 STE - Mitchell Travel 2008 MILES7370 STE - Mitchell Travel 2008 Gottschall7373 STE - 2007 Student Paper of Year7382 STE - 08 DEEWR IPCTE Ext Proj Grant7387 STE - Santoro Fac Support Research7388 STE - HDR Supervision Santoro7394 STE - Tribolet - Student Account7396 STE - 08 Innov L&T - Bain/McDonagh7799 STE - Murray - Maths & Gender8950 STE - Expanding Horizons 201030000 STE - Klopper Performance Payments30019 STE - Pietsch OPA 4124 Ind Studs30020 STE - Sumsion EYLF Tender30024 STE - Harrison EYLF Tender30025 STE - Lancaster Sub Dev30026 STE - George Alexander Scholarship30035 STE - Professional Devel D Rorrison30038 STE - S Murray - New Staff Grant30039 STE - Klopper - 2009 Reg Conserv30041 STE - 2009 FRDF ARACY Funds

Page 79: CHART OF ACCOUNTS 2011

Page 79

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

30043 STE - 2009 Lai Improving Teach30049 STE - Burgess EYLF Tender30050 STE - Press EYLF Tender30053 STE - Auhl PhD Strategic Funding30058 STE - Xmas 200930067 STE - McDonagh Sub Dev30068 STE - MSI Assist30075 STE - Res Pub Grant Funds30076 STE - Course Directors Exp 201130079 STE - Professional Devel K Owens30080 STE - Pulse@Parkes30081 STE - B Hill Retirement30082 STE - EC Centre Dev Fund30087 STE - Music Degree Co-ord30088 STE - Renewing Rural & Reg Teach Ed30091 STE - Garden Network Project30094 STE - RDF K Owens - Visiting Scholar30095 STE - Bullying in Schools30096 STE - HSC Physics30097 STE - Mitchell Travel Grant Gibbs30098 STE - Secondary Visual Arts Pilot30099 STE - PhD Completion30101 STE - Internal Consultancy30104 STE - LSAC30106 STE - Consultancy30109 STE - OPA4747 Supervisors L'Ship30113 STE - TERPA - Diversity30115 STE - Previous OPA Funds30116 STE - 2009 Res Pub Grant - K Owens30117 STE - 2009 Res Pub Grant-B Moriarty30120 STE - TERPA - PRAC30121 STE - DET WAPS30122 STE - New Staff Grant - S Wong30126 STE - Deakin Consultancy30127 STE - L&T Retreat 201030130 STE - Alumni Project30133 STE - Ex OPA Funds30136 STE - New Staff Grant - J Major30138 STE - Bain DET Tender Funds30140 STE - 2010 Admin Staff Award30141 STE - Daniel ex OPA Funds30146 STE - Lai - Small Grant Nov 201030147 STE - Mathewson-Mitchell RDFNov201030155 STE - Mobility Program Review30157 STE - Ontario Flex Learn Inst Grant30160 STE - Ex OPA 4384 (PSCA) - Sumsion30162 STE - HDR Supervision Mathewson30163 STE - TESOL Course Review 201130164 STE - Inclusive Ed Course Rev 201130165 STE - Harrison Ex OPA Funds30166 STE - AARE Symposium April 201130170 STE - Fordham Consultancy Funds30171 STE - Zundans DET Funds30172 STE - EX OPA Funds Burgess30173 STE - New Staff Grant Fordham30180 STE - ALTC - (APTS) Project

Page 80: CHART OF ACCOUNTS 2011

Page 80

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

30181 STE - ShrtTrmMobProg-Solomon Island30190 STE - L Murray Small Grant 201130200 STE - New Staff Grant Liu30212 STE - TE Global Context Santoro30221 STE - School Research Funds30230 STE - PhD Resource Funds - Auhl30238 STE - Fac Education Award Lord30239 STE - Fac Education Award Mitchell

30187 Professional Experience Unit Progs N30188 PEU - International Program Vanuatu30229 PEU - IES Db Fund-Schlrs IndigComPl30237 PEU - IES Db Fund - Dubbo Project

3919 Faculty of Science Programs N3920 Faculty of Science General Programs N

3405 FS - Start Up Funds Bonner3422 FS - Nursing Research Development3468 FS - Additional Fee Income3471 FS - Staff HD Training - Blackman3714 FS - Course Quality 3866 FS - OPA 2410 - Pre-entry NSW Fire3892 FS - Research3893 FS - Chair in Nursing3894 FS - Strategic Funding 3897 FS - Military Injury Prevention3899 FS - OPA 2971 Dept Defence - PES4593 FS - Faculty Marketing4619 FS - HELP Institute5897 FS - Performance Mgt Awards7453 FS - Staff HD Training - Schmidtke7493 FS - Major Equip - Sch Ag & Wine7494 FS - Major Equip - Sch Animal & Vet7495 FS - Major Equip - Sch Biomed Sci7496 FS - Major Equip - Sch Community Hlth7497 FS - Major Equip - Sch Env Sci7498 FS - Major Equip - Dentistry & Hlth7499 FS - Major Equip - Nursing & Midwifery8185 FS - Faculty Research Committee8357 FS - Sci & Tech Farewell8390 FS - Nature Conservation Trust8406 FS - Research Allowance - Duffy8443 FS - Associate Dean8460 FS - Lab Services Review 20078467 FS - PG Student Workshop 20078474 FS - Canadian Course Development8486 FS - Research Assist - Burton8491 FS - Biomed Research Equip - Orange40016 FS - Major Equip - Sch Community Hlth (Orange Dev)40019 FS - VC Excellence Awards40056 FS - RHD Completion - Klomp40060 FS - Major Equip - Faculty40061 FS - Major Equip - EAL40069 FS - Dental Implantology40146 FS - STAR Project Phase I

Page 81: CHART OF ACCOUNTS 2011

Page 81

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40147 FS - Djirruwang Outreach40221 FS - BSc (Forensic Biotechnology) 40273 FS - STAR Project Phase II40453 FS - Major Equip - ICSU Sim Clinic40455 FS - CETI Workforce Readiness Project

40001 Faculty of Science Comp Grants N40002 FS - Competitive 09 - Cahill

3499 Faculty of Science Grant Writing N7451 FS - Grant Assist 08 Blanchard40003 FS - Grant Assist 09 Cahill40044 FS - Grant Assist 09 Pak40088 FS - Grant Assist 10 Samuelian40153 FS - Grant Assist 10 Samsi/Wassens

3496 Faculty of Science Publications Ass N3497 FS - Pub Assist 08 Spooner3498 FS - Pub Assist 08 Wassens7477 FS - Pub Assist 08 Doran30007 FS - Pub Assist 09 Cahill40036 FS - Pub Assist 09 O'Brien40037 FS - Pub Assist 09 Goddard40038 FS - Pub Assist 09 Mahony40039 FS - Pub Assist 09 Pak40040 FS - Pub Assist 09 Norman40041 FS - Pub Assist 09 Vanniasinkam40042 FS - Pub Assist 09 Blackman40043 FS - Pub Assist 09 Schmidtke40089 FS - Pub Assist 10 Allan40090 FS - Pub Assist 10 Doran40091 FS - Pub Assist 10 Humphries40092 FS - Pub Assist 10 Jelinek40093 FS - Pub Assist 10 Karunanithi40094 FS - Pub Assist 10 Crampton40095 FS - Pub Assist 10 Kennedy40096 FS - Pub Assist 10 Barril40097 FS - Pub Assist 10 Moroni40103 FS - Pub Assist 10 Pak40148 FS - Pub Assist 10 John40149 FS - Pub Assist 10 Edwards40150 FS - Pub Assist 10 Goddard40151 FS - Pub Assist 10 Matthews40152 FS - Pub Assist 10 Denshire

8391 Faculty of Science Seed Grant Progs N3414 Fac Sc Seed 07 Croxon/Maginness3415 Fac Sc Seed 07 Grillo3416 Fac Sc Seed 07 Field/Holzapfel3417 Fac Sc Seed 07 Guisard3418 Fac Sc Seed 07 Howard/O'Brien3419 Fac Sc Small 07 Zhao/Clayton3420 Fac Sc Small 07 Noble3421 Fac Sc Small 07 Freire8392 Fac Sc Seed 07 Spooner8403 Fac Sc Seed 07 Simmons

Page 82: CHART OF ACCOUNTS 2011

Page 82

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

3451 Fac Sc Sp 07 Cavanagh & Vann3452 Fac Sc Sp 07 Bonner3492 Fac Sc Seed 08 Wang3494 Fac Sc Seed 08 Crampton/Ragusa/Mill3495 Fac Sc Seed 08 Abu-Izneid/Novak30008 Fac Sc Seed 09 Obied/Wang30010 Fac Sc Seed 09 Howard30012 Fac Sc Seed 09 Whyte/Wickham30013 Fac Sc Seed 09 Ernst/Collins40098 Fac Sc Seed 10 Michelsen/Heller40099 Fac Sc Seed 10 Jacobs40100 Fac Sc Seed 10 Bernoth40101 Fac Sc Seed 10 Shamsi40102 Fac Sc Seed 10 Bhanugopan40154 Fac Sc Seed 10 Al Aubaidy40155 Fac Sc Seed 10 Corrigan40156 Fac Sc Seed 10 McClean/Scott40157 Fac Sc Seed 10 Willsallen/Hilbert

7471 Faculty of Science Small Grants N7472 Fac Sc Small 08 Doran/Zander7492 Fac Sc Small 08 Dutton40045 Fac Sc Small 09 Logan40046 Fac Sc Small 09 Zeleke40047 Fac Sc Small 09 Schmidtke

8393 Faculty of Science Sub Dean Progs N8394 FS - Sub-Dean Research8395 FS - Sub-Dean Graduate Studies8397 FS - Sub-Dean International8398 FS - Sub-Dean Teaching & Learning8410 FS - Sub-Dean USyd Students40005 FS - Sub Dean Professional Placement

4012 Faculty of Science Services Progs N2856 FS - Air Quality Monitoring7460 FS - Sutherland Lab Refurbishment

7478 Hons Project Operating Grant N7479 Hons Operating 08 Bower40071 Hons Operating 10 McDonald40072 Hons Operating 10 Bennett40073 Hons Operating 10 Hancock40074 Hons Operating 10 Hatswell40075 Hons Operating 10 Steele40076 Hons Operating 10 Shippley40077 Hons Operating 10 Caswell40078 Hons Operating 10 Crossingham40079 Hons Operating 10 Gale40080 Hons Operating 10 Harnett40081 Hons Operating 10 Nanson40082 Hons Operating 10 Hall40083 Hons Operating 10 Cordell40084 Hons Operating 10 Farley40124 Hons Operating 10 Durling40125 Hons Operating 10 Lihou

Page 83: CHART OF ACCOUNTS 2011

Page 83

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40126 Hons Operating 10 Bachelor40158 Hons Operating 10 Petersen40177 Hons Operating 10 Roberts40178 Hons Operating 10 Howard40179 Hons Operating 10 Noyce40190 Hons Operating 10 Wright40191 Hons Operating 10 Meyers40192 Hons Operating 10 Lightfoot40193 Hons Operating 10 Di-Bisceglie40194 Hons Operating 10 Gurushinghe40195 Hons Operating 10 Blanckensee40196 Hons Operating 10 Pemberton40197 Hons Operating 10 Demamiel40198 Hons Operating 10 Kelsall40199 Hons Operating 10 Goldman40200 Hons Operating 10 Bullen40201 Hons Operating 10 Sarcevic40203 Hons Operating 10 Wills40268 Hons Operating 11 Milward40269 Hons Operating 11 Jackson40270 Hons Operating 11 Anderson40271 Hons Operating 11 Swarbrick40436 Hons Operating 11 Song40461 Hons Operating 12 Ross40462 Hons Operating 12 Mullen40463 Hons Operating 12 Reynolds40464 Hons Operating 12 Dombrovski40465 Hons Operating 12 Glover40466 Hons Operating 12 Limbrick40467 Hons Operating 12 Ng40468 Hons Operating 12 Dunston40469 Hons Operating 12 Tiffin40470 Hons Operating 12 Talbot40471 Hons Operating 12 Johnson40472 Hons Operating 12 Fowler40473 Hons Operating 12 Martin40474 Hons Operating 12 Lennox40475 Hons Operating 12 Webber-White40492 Hons Operating 12 Meerkotter

40127 RHD Fee Waiver Operating N40128 RHD Fee Waiver Operating - Smith40129 RHD Fee Waiver Operating - Schroder40130 RHD Fee Waiver Operating - White40131 RHD Fee Waiver Operating - Ftzptrck40132 RHD Fee Waiver Operating - Newell40133 RHD Fee Waiver Operating - Skrska40134 RHD Fee Waiver Operating - Strtbrg

40138 Faculty of Science Tech Serv Progs N40139 FS - Maintenance and Compliance40140 FS - Central Technical Area40141 FS - Technical Steering Committee40142 FS - Northern Technical Area40143 FS - Southern Technical Area

Page 84: CHART OF ACCOUNTS 2011

Page 84

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40167 FoS Staff RHD Operating Support N40168 FS - RHD Support - Schmid40169 FS - RHD Support - Cox40170 FS - RHD Support - Bradley40171 FS - RHD Support - Maginnis40175 FS - RHD Support - Brown

40235 FoS Health Workforce Aust Progs N40236 HWA Clinical Placement Growth N

40237 HWA Plcmnt Physio (CTF10-045-02)40238 HWA Plcmnt Psychology (CTF10-064)40239 HWA Plcmnt Paramed (CTF10-076-01)40240 HWA Plcmnt AbrgnlHlth(CTF10-076-02)40241 HWA Plcmnt Physio (CTF10-076-03)40242 HWA Plcmnt Nursing (CTF10-076-04)40243 HWA Plcmnt Exer Phys (CTF10-076-05)40244 HWA Plcmnt SpeechPath(CTF10-076-06)40245 HWA Plcmnt Podiatry (CTF10-076-08)

40246 FoS HWA Assets & Services N40247 HWA Assets Other (CTF10-045-02)40248 HWA Assets Services (CTF10-076-02)40249 HWA Assets Furn&Fitt (CTF10-076-03)40250 HWA Assets ICT Exps (CTF10-076-03)40251 HWA Assets Med Equip (CTF10-076-03)40252 HWA Assets Other (CTF10-076-03)40253 HWA Assets Educ Res (CTF10-076-03)40254 HWA Assets Services (CTF10-076-04)40255 HWA Assets ICT Exps (CTF10-076-04)

40263 FoS Research Compact Programs N40264 Compact RHD Student Tuition Fees N

40305 Tuition Fees SAWS - S Abeysinghe40306 Tuition Fees SNMIH - K Carlisle40307 Tuition Fees SNMIH - R Jones40308 Tuition Fees SBMS - S McAra40313 Tuition Fees SBMS - Fusco40323 Tuition Fees SBMS - N Tidd40324 Tuition Fees SBMS - B McGrath40325 Tuition Fees SBMS - S Omar40326 Tuition Fees SBMS - M Mahmoud40327 Tuition Fees SBMS - S Hussain40328 Tuition Fees SBMS - S Nabi40329 Tuition Fees SES - S Sass40330 Tuition Fees SES - V Kuttapan40331 Tuition Fees SES - M Poudel40332 Tuition Fees SES - P Cobbinah40333 Tuition Fees SES - M Mackay40334 Tuition Fees SES - M Melani40335 Tuition Fees SES - F Stelling40336 Tuition Fees SES - A Rawluk40337 Tuition Fees SES - B Sumirat40338 Tuition Fees SES - G Lukacs40339 Tuition Fees SAWS - T Abayawickaram40340 Tuition Fees SAWS - S Anamika40341 Tuition Fees SAWS - L Duan

Page 85: CHART OF ACCOUNTS 2011

Page 85

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40342 Tuition Fees SAWS - M Wagner40343 Tuition Fees SAWS - M Kare40344 Tuition Fees SAWS - S Mukhopadhyay40345 Tuition Fees SAWS - N Gupta40346 Tuition Fees SAWS - K van Leeuwen40347 Tuition Fees SAWS - Crisol-Martinez40348 Tuition Fees SAVS - E Quansah40349 Tuition Fees SAVS - V Gole40350 Tuition Fees SAVS - N Aslam40351 Tuition Fees SAVS - S Boersema40352 Tuition Fees SAVS - L Appleby40353 Tuition Fees SAVS - M Tufail40354 Tuition Fees SDHS - D Gibson40355 Tuition Fees SDHS - L Barclay40356 Tuition Fees SDHS - T Decker40357 Tuition Fees SDHS - D Zhu40358 Tuition Fees SNMIH - A Matheson40359 Tuition Fees SNMIH - S Guy40360 Tuition Fees SNMIH - J Hawke40361 Tuition Fees SNMIH - P Railton40362 Tuition Fees SCH - D Hughes40363 Tuition Fees SCH - K Freire40364 Tuition Fees SCH - P Gyawali40365 Tuition Fees SCH - I Young40366 Tuition Fees SCH - A Karperien40478 Tuition Fees SDHS - D Walkley40479 Tuition Fees SCH - M Sanjakdar

40265 Compact RHD Student Stipend N40367 Stipend SBMS - B McGrath40368 Stipend SBMS - S Omar40369 Stipend SBMS - M Mahmoud40370 Stipend SBMS - S Hussain40371 Stipend SBMS - S Nabi40372 Stipend SES - V Kuttapan40373 Stipend SES - M Poudel40374 Stipend SES - P Cobbinah40375 Stipend SES - M Mackay40376 Stipend SES - M Melani40377 Stipend SES - F Stelling40378 Stipend SAWS - T Abayawickaram40379 Stipend SAWS - S Anamika40380 Stipend SAWS - L Duan40381 Stipend SAWS - M Wagner40382 Stipend SAWS - N Gupta40383 Stipend SAWS - E Crisol-Martinez40384 Stipend SAVS - E Quansah40385 Stipend SAVS - V Gole40386 Stipend SAVS - N Aslam40387 Stipend SAVS - L Appleby40388 Stipend SAVS - M Tufail40389 Stipend SDHS - D Gibson40390 Stipend SDHS - L Barclay40391 Stipend SDHS - D Zhu40392 Stipend SNMIH - S Guy40393 Stipend SNMIH - K Carlisle

Page 86: CHART OF ACCOUNTS 2011

Page 86

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40394 Stipend SNMIH - R Jones40395 Stipend SNMIH - P Railton40396 Stipend SCH - D Hughes40397 Stipend SCH - K Freire40398 Stipend SCH - P Gyawali40399 Stipend SCH - I Young40480 Stipend SCH - M Sanjakdar

40266 Compact RHD Student Operating Supp N40400 Operating Supp SBMS - B McGrath40401 Operating Supp SBMS - S Omar40402 Operating Supp SBMS - M Mahmoud40403 Operating Supp SBMS - S Hussain40404 Operating Supp SBMS - McAra40405 Operating Supp SBMS - S Nabi40406 Operating Supp SES - S Sass40407 Operating Supp SES - V Kuttapan40408 Operating Supp SES - M Poudel40409 Operating Supp SES - P Cobbinah40410 Operating Supp SES - M Mackay40411 Operating Supp SES - M Melani40412 Operating Supp SES - F Stelling40413 Operating Supp SES - M Khan40414 Operating Supp SAWS - Abayawickaram40415 Operating Supp SAWS - S Anamika40416 Operating Supp SAWS - L Duan40417 Operating Supp SAWS - M Wagner40418 Operating Supp SAWS - N Gupta40419 Operating Supp SAWS - K van Leeuwen40420 Operating Supp SAVS - E Quansah40421 Operating Supp SAVS - V Gole40422 Operating Supp SAVS - N Aslam40423 Operating Supp SAVS - L Appleby40424 Operating Supp SAVS - M Tufail40425 Operating Supp SDHS - D Gibson40426 Operating Supp SDHS - L Barclay40427 Operating Supp SDHS - T Decker40428 Operating Supp SDHS - D Zhu40429 Operating Supp SNMIH - S Guy40430 Operating Supp SNMIH - K Carlisle40431 Operating Supp SNMIH - R Jones40432 Operating Supp SNMIH - P Railton40433 Operating Supp SCH - K Freire40434 Operating Supp SCH - P Gyawali40435 Operating Supp SCH - I Young40456 Operating Supp SBMS N Tidd40476 Operating Supp SCH - M Sanjakdar40477 Operating Supp SCH - D Hughes

40267 Compact Strategic Initiative Funds N40274 SES RC 2011 Spooner40275 SES RC 2011 Lunt40276 SES RC 2011 Humphries40277 SES RC 2011 Watson40278 SES RC 2011 Black and Davidson40279 SES RC 2011 Davidson Whitsed

Page 87: CHART OF ACCOUNTS 2011

Page 87

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40280 SES RC 2011 Matthews40295 SAVS RC 2011 H Ip40296 SAVS RC 2011 D Rendle/K Hughes40297 SAVS RC 2011 M Bhanugopan40298 SAVS RC 2011 F McPherson40299 SAVS RC 2011 B Hilbert40300 SAVS RC 2011 P Young40301 SAVS RC 2011 A Peters/S Raidal40302 SAVS RC 2011 Armstrng/Raidal/Hughes40303 SAVS RC 2011 C Quinn40304 SAWS RC 2011 K Van Leeuwen40309 2011 Strat Grant - Armstrong 140310 2011 Strat Grant - Armstrong 240311 2011 Strat Grant - Ireland40312 2011 Comp Grant - Jazayeri/Whitelaw40314 2011 FOSCOMP Scholar P Railton40315 2011 FOSCOMP Scholar S McAra40316 2011 FOSCOMP Scholar K Carlisle40317 2011 FOSCOMP Scholar R Jones40319 PhD Operating Support - K Robson40320 PhD Operating Support - A McL-Boyle40321 PhD Operating Support - N Patton40322 PhD Operating Support - T Schmid40449 SES RC 2011 Howard40450 SES RC 2011 Wilson40451 SCH PhD Operating Support-C Robinson40454 SDHS-Research-Direct Publication Support40458 SDHS Research - Conference Support40481 Small Grant - Al-Aubaidy40482 Small Grant - Matthews40483 Small Grant - Logan40484 Small Grant - Quinn40485 Small Grant - Barril40486 SCH Compact Funding - Project A40487 SCH Compact Funding - Project B40488 SCH Compact Funding - Project C40489 SCH Compact Funding - Project D40490 SCH Compact Funding - Project E40491 SCH Compact Funding - Project F

8200 Sch Ag & Wine Orange Programs N3408 SAWS - Gurr Centre Fellowship3413 SAWS - 2007 Research Publicn Parton3431 SAWS - Publication Funds Crockett3439 SRM - RMRI Programs (Prev SAWS - RMRI Programs) N

8350 SRM - RMRI Funds3440 SRM - RMRI Australian Stringhalt3441 SRM - RMRI Greenhouse Gases3444 SRM - RMRI Silicon & Crop Plants3450 SRM - RMRI P.R.G Endophyte7484 SRM - RMRI Fruit Fly (G Gurr)7485 SRM - RMRI Silicon & Wine (G Gurr)7486 SRM - RMRI Tactile Treatments Horse7487 SRM - RMRI Brumby Behavioural Interac40165 SRM - RMRI Mendhams Ck

3464 SAWS - Staff Dev. A Warren Smith

Page 88: CHART OF ACCOUNTS 2011

Page 88

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

3465 SAWS - Travel Grant Howard3469 SAWS - Guisard Project3470 SAWS - Aust Entomological Society3474 SAWS - Performance Bonus K Cochrane3482 SAWS - Faulkner Prize3483 SAWS - Pockley Prize3484 SAWS - Collett Prize3485 SAWS - Mackinnon Prize3486 SAWS - Stein Prize3487 SAWS - Rural Business Assoc Prize5887 SAWS - Meat Judging5895 SAWS - Casual Staff Orange7459 SAWS - IC Water Rsch Ctr Fellow8197 SAWS - Research Network Rural Sustain8240 SAWS - Scholarships Index USyd 20038248 SAWS - Aust Entomology Society Admin8271 SAWS - Scholarships Index USyd8301 SAWS - ODLAA Morgan8302 SAWS - PRAS - 20068333 SAWS 10042 Research Student Suppt8340 SAWS - P0272 Stein Prize8341 SAWS - R1596 RIRDC US 125A Baldwin8342 SAWS - R1602 MLA Kemp8345 SAWS - R1662 RIRDC US 130A Cox8346 SAWS - R1664 RIRDC US 117A Gurr8348 SAWS - R1611 GRDC US282 Zhou8349 SAWS - AARC8358 SAWS - PhD Support8373 SAWS - Grassland Management - D Kemp8382 SAWS - Sydney University Vet Schools8477 SAWS - Honours Programs N

3477 SAWS - Honours 2008 M Maher3478 SAWS - Honours 2008 F Casey3479 SAWS - Honours 2008 K Newton3480 SAWS - Honours 2008 R & W Wheatley8478 SAWS - Honours 2007 A Adams8479 SAWS - Honours 2007 S Herbert8480 SAWS - Honours 2007 M Langfield8481 SAWS - Honours 2007 B McDonald8482 SAWS - Honours 2007 L Williams

40106 SAWS - Internatnl Grasslands Conf40256 SAWS - Awards and Prizes40294 SAWS - R Culas PhD Completion Award40459 SAWS - Cadia Valley Raman Project

3454 Sch Ag & Wine Wagga Programs N2816 SAWS - Consum/Equip Levies2837 SAWS - Pine Gully Facilities2862 SAWS - CRCDS - PG Student Prof Devel2863 SAWS - CRCDS - UG Subject Developmnt2929 SAWS - 2003 Team Teach Excell Awards2931 SAWS - Agronomy Research Laboratory2934 SAWS - 2003 Research Excell Team Award2946 SAWS - AWRI Council2948 SAWS - Analysis of Phenols2980 SAWS - Studentship Farrer Ctr

Page 89: CHART OF ACCOUNTS 2011

Page 89

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

3411 SAWS - Carrick Citation - Burrows3456 SAWS - DPI Travel J McCormick3459 SAWS - OPA 3646 VC Res 08 – G Ash3460 SAWS - Research - J Crockett3462 SAWS - Winery Staff3463 SAWS - Chemistry Staff3466 SAWS - Projects S Glyde3472 SAWS - RCF-Plant Biochemist-NWGIC3475 SAWS - Chemistry Instrumentation3476 SAWS - Field Equipment4034 SAWS - Herbicide Resistance Testing4290 SAWS - Wine Tasting Kits4414 SAWS - STUTE 4436 SAWS - ChemCert Courses4571 SAWS - Field Resources4574 SAWS - Computer Lease4580 SAWS - CRC Rice Prog 2.44641 SAWS - Holmesglen4680 SAWS - Glasshouse Facilities4751 SAWS - Seed Grant - Virgona4763 SAWS - Cellar Wine4798 SAWS - Lavender Production 4829 Sch Ag & Vet Science - Scholarships N

2905 SAWS Hons Scholarship - Moodie2907 SAWS Hons Scholarship - Lesniak

4854 SAWS - Locker Keys 4897 SAWS - Cheese Studies4918 SAWS - CRCDS A Southwell Support4942 SAWS - Deakin4943 SAWS - Waste Management4980 SAWS - Food Process Waste Griffith4995 SAWS - Lab Management4996 SAWS - CRCDS - Wesfarmers7043 SAWS - Grain Protection Course7461 SAWS - Rev of Botanical Field Guide7467 SAWS - Accrediation Panel K Behrendt7469 SAWS - Vietnam Study Tour7474 SAWS - Clickers Loan7482 SAWS - Julia Sciences Project8162 SAWS - Soil Lab Maintenance8173 SAWS - Fac Research Support D Ryan8176 SAWS - Plant Pathology8180 SAWS - Seed Grant 05 - Bedgood8188 SAWS - Forensics Development8196 SAWS - CRCDS - 2262 - Interactn Perennials8198 SAWS - PG Development Fund8203 SAWS - OPA 2452 - Eritrean Consultancy8239 SAWS - Research Support Bishop8284 SAWS - EH&S Group8285 SAWS - Plant Cell Biology Research8313 SAWS - USQ8369 SAWS - Westpac Short Courses8371 SAWS - Soil Water Project8408 SAWS - Intro Aust Ag Systems Cattle8409 SAWS - Intro Aust Ag Systems Dairy - N Lees8437 SAWS - Pakistan Fellowship

Page 90: CHART OF ACCOUNTS 2011

Page 90

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8438 SAWS - Equipment Hire & Maintenance8464 SAWS - Sagittaria Project8465 SAWS - CSU Native Pasture Modelling8492 SAWS - EH Graham Rsch Cntr Fellows8497 SAWS - ACIAR PhD Navneet Op Funds40018 SAWS - Fellowship Funding40027 SAWS - Problem Focussed Research Grouping40034 SAWS - Staff Development40049 SAWS - A Simmon's Project40050 SAWS - A Raman's Project40051 SAWS - J Conden's Project40052 SAWS - C Steel's Project40065 SAWS - Modelling White Wine40085 SAWS - China Program40107 SAWS - J Pratley Comm Net/Cap Bldg40137 SAWS - S Hulands - Semillon Grapes40172 SAWS - S Glyde's Projects 40207 SAWS - 2011 RCF J Virgona40208 SAWS - 2011 RCF G Gurr40209 SAWS - 2011 RCF G Burrows40210 SAWS - 2011 RCF J Harper40211 SAWS - 2011 RCF P Eberbach40212 SAWS - 2011 RCF G Ash40214 SAWS - AAICF40224 SAWS - Careers Fair40229 SAWS - Rex Stanton Project40452 SAWS - Anwar Expenditure Account

4002 Sch Animal & Vet Science Programs N2808 SAVS - Iowa Student Funds2932 SAVS - Veterinary Science Developmen2990 SAVS - Animal Research3425 SAVS - Diagnostic Labs3426 SAVS - Animal Behaviour3457 SAVS - Sheep Teaching3461 SAVS - Anaesthesia Projects3467 SAVS - Platupus Research7455 SAVS - Teaching S Knott7457 SAVS - RGSC7458 SAVS - Research Urwin/Freire7475 SAVS - Quinn Start-up Funds7488 SAVS - Ruminant Group7491 SAVS - Teaching G Dutton8194 SAVS - CRCDS - 2262 - Animal Production Sy8195 SAVS - CRCDS - 2262 - Sheep Reproduction8232 SAVS - Veterinary Anatomy Research8286 SAVS - Veterinary Science Events8314 SAVS - Vet Sc - Therio/Andrology8316 SAVS - Vet Sc Parasitology Projects8318 SAVS - Vet Sc Equine Medicine Proj8319 SAVS - Vet Sc Molecular Parasitology8327 SAVS - Vet - Ovine Projects8328 SAVS - Vet - Pathobiology Projects8461 SAVS - Equine Reproduction Projects8462 SAVS - Vet Surgery40004 SAVS - S Norman Web Based Supp

Page 91: CHART OF ACCOUNTS 2011

Page 91

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40006 SAVS - Teaching H McGregor40007 SAVS - Research HRS41740017 SAVS - Research M Kamran40020 SAVS - Initiative Grant J Heller40022 SAVS - Initiative Grant G Noble40023 SAVS - Initiative Grant S Knott40025 SAVS - Teaching Thailand40048 SAVS - Ohio Visit R Freire40057 SAVS - Teaching C Petzel40058 SAVS - Start Up Acct - J Heller40059 SAVS - Start Up Acct - K Hughes40062 SAVS - Michael Friend Trust Account40064 SAVS - Kapil Chousalkar Poultry40070 SAVS - Shokoofeh Shamsi Vet Parasit40104 SAVS - RVL PC2 Lab Consumables40105 SAVS - AVA Events40108 SAVS - Biosec EP - J Glastonbury40109 SAVS - Initiative Grant Bhanugopan40111 SAVS - Initiative Grant M Combs40112 SAVS - Initiative Grant R Doyle40113 SAVS - Initiative Grant J Heller40114 SAVS - Initiative Grant H Ip40115 SAVS - Initiative Grant S Shamsi40122 SAVS - 2010 Pork CRC S'ship J Groat40123 SAVS - Start Up Acct - R Doyle40159 SAVS - Scott Edwards - Hons Account40160 SAVS - Start Up Craig McConnel40162 SAVS -Peter Chenoweth- Hons Account40163 SAVS - Gaye Krebs - Hons Account40164 SAVS - Peter Honey - Hons Account40166 SAVS - Pre-Clinical School40185 SAVS - Dairy Group40187 SAVS - Emma Scholz Teaching F'ship40202 SAVS - Teaching Zambia40213 SAVS - Brumby Research40220 SAVS - New Zealand ASC20640222 SAVS - Research Fellow40258 SAVS - Krebs MCMAFocusFarmStudy458540284 SAVS - Vet Hon 2011 - I Croft40285 SAVS - Vet Hon 2011 - A Lee-Charman40286 SAVS - Vet Hon 2011 - S Khalfan40287 SAVS - Vet Hon 2011 - J Tiffin40288 SAVS - Vet Hon 2011 - V Buchholz40289 SAVS - Vet Hon 2011 - A Hicks40290 SAVS - Vet Hon 2011 - T Keylock40291 SAVS - Vet Hon 2011 - G Rogers40292 SAVS - Vet Hon 2011 - B Vandyke40438 SAVS - VTH Practitioner in Residence40440 SAVS - WIRES40441 SAVS - M Campbell40460 SAVS - Lavender Sales

3458 Sch Animal & Vet Sc Subject Programs NA350 SAVS - Animal Health A474 SAVS - Intensive Animal ProductionA227 SAVS - Animal Industries

Page 92: CHART OF ACCOUNTS 2011

Page 92

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

A261 SAVS - Animal ReproductionV332 SAVS - Animal Nutrition 2V110 SAVS - Animal ProductionA370 SAVS - Ruminant ProductionA475 SAVS - Animal Products TechnologyA273 SAVS - Animal NutritionA171 SAVS - Animal Anatomy and PhysiologyA148 SAVS - Introductory Horse ManagementA206 SAVS - Equine Industry PracticumA309 SAVS - Horse RehabilitationA412 SAVS - Equine Nutrition A202 SAVS - Equine LocomotionA201 SAVS - Equine ReproductionA321 SAVS - Equine Exercise PhysiologyA413 SAVS - Equine Health A209 SAVS - Breeding Technologies A248 SAVS - Horse Behaviour and TrainingA111 SAVS - Animal Structure and FunctionA110 SAVS - Intro to Animal ScienceA221 SAVS - Animal GeneticsA222 SAVS - Animal BiotechnologyA306 SAVS - Animal TherapeuticsA223 SAVS - Animal Growth & DevelopmentA225 SAVS - Animal Behaviour & Welfare 2A305 SAVS - ParasitologyA307 SAVS - Research MethodsV119 SAVS - Veterinary Practice 1 V112 SAVS - Animal Behaviour and WelfareV120 SAVS - Veterinary Case StudiesV226 SAVS - Veterinary Physiology 1V223 SAVS - Developmental BiologyV219 SAVS - Veterinary Practice 2 V224 SAVS - Veterinary AnatomyV227 SAVS - Applied Veterinary Physiology 2V225 SAVS - Comparative AnatomyV310 SAVS - Principles of PathobiologyA262 SAVS - Veterinary ReproductionV319 SAVS - Veterinary Practice 3 V325 SAVS - Farm Animal 1V326 SAVS - Companion Animal 1V327 SAVS - Population Medicine 1V328 SAVS - Companion Animal 2V415 SAVS - Population Medicine 2V416 SAVS - Farm Animal 2V417 SAVS - Companion Animal 3V418 SAVS - Pub Health & Biosec 1V419 SAVS - Vet Practice 4V425 SAVS - Companion Animal 4V426 SAVS - Farm Animal 3V427 SAVS - Companion Animal 5V428 SAVS - Population Medicine 3V451 SAVS - Companion Animal 6V452 SAVS - Companion Animal 7V453 SAVS - Pub Health & Biosec 2V454 SAVS - Population Medicine 4V455 SAVS - Transition to Practice

Page 93: CHART OF ACCOUNTS 2011

Page 93

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

V456 SAVS - Clinical Rotation 1V457 SAVS - Clinical Rotation 2V458 SAVS - Vet Practice 5V461 SAVS - Clinical Rotation 3V462 SAVS - Clinical Rotation 4V463 SAVS - Clinical Rotation 5V464 SAVS - Clinical Rotation 6V465 SAVS - Clinical Rotation 7V466 SAVS - Clinical Rotation 8V467 SAVS - Clinical Rotation 9V468 SAVS - Clinical Rotation 10 CEMS3V600 SAVS - Surgical ConsumablesV601 SAVS - Spey ClinicV602 SAVS - Equine Internal RotationV603 SAVS - Small Animal Int RotationV604 SAVS - Clinical Skills Internal RotationV605 SAVS - Farm Animal Internal RotationV606 SAVS - Cattle Internal RotationB440 SAVS - Reproduction Biology (8 pts)B445 SAVS - Captive Animal Behaviour (8 pts)B446 SAVS - Captive Reptilian Management (8)B447 SAVS - Captive Animal Health (8 pts)B489 SAVS - Zoo Curatorship (16 pts)V115 SAVS - Pastures & Profits - GrazingV113 SAVS - Intro to Vet Cell BiologyV114 SAVS - Animal Disease ManagementV410 SAVS - Clinical Practice 1V420 SAVS - Clinical Practice 2V450 SAVS - Clinical Practice 3A142 SAVS - Equestrian and Coaching

3551 School Biomedical Science Programs N3434 SBS - Research Blanchard3490 SBS - Consult CIH P O'Meara3516 SBS - HOS Res & Staff Development3573 SBS - School Activities3579 SBS - Digital Image Software Devel.3592 SBS - Consultancy Support3598 SBS - Cancer Therapy3613 SBS - Medicinal Chemistry3625 SBS - Respiratory Clinic3626 SBS - Ultrasound Beam Characteris'n3634 SBS - Therapeutic Res Foundation3637 SBS - HPV Epidemiology3665 SBS - Drugs & Alcohol 3669 SBS - Hospital Pharmacy 3696 SBS - Sub-Dean Graduate Studies 3698 SBS - Train the Trainer 3727 SBS - Placement Scholarships3739 SBS - Pharmacy Reviews3748 SBS - Sub Dean Research3752 SBS - RRPWDP - Administrative support3766 SBS - RRWDP - Academic Apptmt(UDRH)3776 SBS - Pharmacy Advisory Board3794 SBS - Chair in Rural Pharmacy3802 SBS - PhD Support - McAlpin

Page 94: CHART OF ACCOUNTS 2011

Page 94

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

3803 SBS - PhD Support - Pollard3804 SBS - Macquarie University Project3823 SBS - Physics Workshops3824 SBS - Biomed Sci 2004 Grad Dinner3842 SBS - Marketing Plan3844 SBS - Pharmacy Functions3847 SBS - BMS Research Funding3848 SBS - Sub-Dean 3861 SBS - Biomedical Sciences Prizes3864 SBS - NHMRC Meetings3872 SBS - Seed Grant K Pollard3879 SBS - Cost Recovery Items IL Exempt3881 SBS - CPE Seminar3891 SBS - Histology Slides3895 SBS - Research Excellence Award3896 SBS - Clinical Pharmacy Books3902 SBS - PDL3903 SBS - 2006 Faculty Seed Gr O'Meara3907 SBS - Post Grad Conference3910 SBS - PG Resrch Schship Pre-Hosp Care3912 SBS - Public'n Assist - N Menzies3915 SBS - Food Service Project3916 SBS - Public'n Assist - L Hamilton7476 SBS - S Devenish EPI8402 SBS - Clinical Badges8404 SBS - Fac Seed 07 O'Meara -Volunteer8435 SBS - Research Excellence Awrd Wang8473 SBS - Equity Enhancement8483 SBS - Darwin Placements8489 SBS - RA65 Workshops OPA 24428494 SBS - Biochemistry 1 Research8496 SBS - GPLogic8546 SBS - Public'n Assist - V Madigan40000 SBS - BMS Student Mobility40010 SBS - BMS Honours40013 SBS - GWAHS HEP C40033 SBS - Research Start Up40066 SBS - G Pradeep AP40067 SBS - Australian Pharmacist40087 SBS - PSA Pharmacy40135 SBS - ALTC C Scott40136 SBS - Linden Glucose Uptake40161 SBS - Writing Group40204 SBS - G Maynard - Research Start Up40188 SBS - J Acker - Research40215 SBS - M Yen HSM40218 SBS - S Pak Research Funds40219 SBS - A Hamlin NHMRC40223 SBS - A Jensen Research Funds40225 SBS - Reza Mortazavi Start Up40226 SBS - J Jazayeri Research Start Up40227 SBS - M Dyall-Smith Rsrch Start Up40228 SBS - M Ireland Research Start Up40233 SBS - L Meyers Honours40234 SBS - J Rae Research40259 SBS - L Webster ALTC

Page 95: CHART OF ACCOUNTS 2011

Page 95

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40261 SBS - Muscle Research40262 SBS - G Munro Research40281 SBS - ALTC V Madigan40437 SBS - Masters of Pharmacy Research40442 SBS - H Morrissey Research Start Up40443 SBS - S Pak Research Compact40444 SBS - J Forwood Research Compact40445 SBS - J Jazayeri Research Compact40446 SBS - P Strappe Research Compact40447 SBS - A Jensen Research Compact40448 SBS - C Scott Research Compact

3565 School of Community Health Programs N3403 SCH - RHD Staff Maintenance/Travel3412 SCH - 2007 Carrick Citation Funds3429 SCH - Speech DE Masters3430 SCH - ABH Clinical Educ Research3433 SCH - EFP Seed Grant McLeod-Boyle3445 SCH - P Tinly - P.D3446 SCH - K Robson - P.D3447 SCH - H Farquahar - P.D3448 SCH - C Robinson - P.D3491 SCH - HoS Research Funds3566 SCH - Professional Devel - General3570 SCH - Nursing/Albury Consultancies3580 SCH - Occupational Therapy Consultancies3583 SCH - Speech Pathology Consultancies3587 SCH Clinical - General/Cross Discip3661 SCH - Chronic Fatigue - Richards3680 SCH - OT Student Conference 3686 SCH - Physiology 3687 SCH - Anatomy 3728 SCH - Podiatry Consultancies3731 SCH - Physiotherapy Consultancies3743 SCH - Border Interdisciplinary Group3765 SCH - CSU Allied Health Clinic3782 SCH - SPAA Presidency3796 SCH - Anatomy Wet Lab Visits3810 SCH - Physiology Lab Services3833 SCH - 2004 Fac Seed - ECG Finding3870 SCH - 2005/06 Fac Seed - S Mackey3887 SCH - Publications - Megan Smith3888 SCH - Publications - M Curtin3918 SCH - Speech Student Conference7454 SCH - Subject Reduction Fund7468 SCH - Rural Careers Research7470 SCH - Uni of Newcastle Honorarium7489 SCH - Teaching Innovation7490 SCH - Wellington Research -Corrigan8468 SCH Clinical - Physiotherapy8469 SCH Clinical - Podiatry8470 SCH Clinical - Speech8471 SCH Clinical - Occupational Therapy8476 SCH - Equipment Account8484 SCH - GSAHS Locums8495 SCH - Diabetes Screening - Jelinek

Page 96: CHART OF ACCOUNTS 2011

Page 96

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40009 SCH - Inland Health Research40011 SCH - Vietnam Program40015 SCH - Job Forum40026 SCH - T Parnell - PD - RTA Project40029 SCH - EFPI Seed Grant 2009 N Patton40053 SCH - Staff Research Support40054 SCH - M Smith Supervision Funds40063 SCH - Publications - L Wilson40068 SCH - Curtin & Rose Policing Project40205 SCH - Workplace Learning Project40206 SCH - Invigilators40231 SCH - Fellowship40272 SCH - Clinical - Timor40282 SCH - Fellowship 240283 SCH - Suspense Program40318 SCH - Anatomy Lab Consult - Orange

7463 Sch Dentistry & Health Sci Programs N5896 DHS - EFP Seed Grant 2009 M Olsen7464 DHS - Nuc Med Conference G Currie40055 DHS - Professional Devel - M Collins40144 DHS - H Tane OHT Conference40145 DHS - Academic Prof Development40180 DHS - Start-up Funds - Davidson40186 DHS - Nutrition 10 Year Reunion40189 DHS - Oral Health Therapy40216 DHS - McAlpin Teaching Fellowship40217 DHS - Dubbo Clinical Tutors40230 DHS - DCAC Meeting Payments for SM40260 DHS - Physics Lab Budget 20116040293 DHS - Endodontic Equipment Fund40457 DHS - J Wheat Research40493 DHS - Student Supplies

3921 Sch Environmental Sciences Programs N2844 SES Field Trip Programs N

2847 SES - BIO430/431/433 Field Trip2848 SES - GEO105 Field Trip2849 SES - GEO160 Field Trip2850 SES - PKM260 Field Trip2851 SES - PKM307 Field Trip2853 SES - REC167 Field Trip2874 SES - REC200 Field Trip2967 SES - REC301/REC400 Field Trip3473 SES - PKM230 Field Trip3481 SES - BIO100 Field Trip4940 SES - Outback Excursion7452 SES - ENM420 Field Trip8220 SES - REC306 Fiji Field Trip8244 SES - BIO326 Field Trip8245 SES - PKM397 Field Trip8246 SES - PKM398 Field Trip8247 SES - BIO327 Field Trip8411 SES - BIO200 Field Trip Wagga8412 SES - BIO203 Field Trip Wagga8413 SES - BIO310 Field Trip Wagga

Page 97: CHART OF ACCOUNTS 2011

Page 97

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8414 SES - BIO317/521 Field Trip Wagga8415 SES - BIO402 Field Trip Wagga8416 SES - GEO164 Field Trip Wagga8417 SES - GEO302 Field Trip Wagga8418 SES - GEO313 Field Trip Wagga8419 SES - SPA321/405 Field Trip Wagga8420 SES - O Week Camp8421 SES - PKM363 Field Trip8422 SES - BIO432 Field Trip8423 SES - PKM266 Field Trip8424 SES - PKM302 Field Trip8425 SES - PKM364 Field Trip8426 SES - REC371 Field Trip8427 SES - BIO200 Field Trip8428 SES - PKM301 DE Field Trip8429 SES - PKM301 INT Field Trip8430 SES - ANT260 DE Field Trip8431 SES - ANT260 INT Field Trip8432 SES - BIO262 Field Trip8433 SES - GEO360 Field Trip8434 SES - PKM302 Field Trip8442 SES - BIO312 WW Field Trip8466 SES - REC305 Field Trip8499 SES - BIO303 Field Trip40024 SES - SCI200 Field Trip40030 SES - SCI401 Field Trip40184 SES - PKM230 Field Trip40439 SES - Cambodia Field Trip

2881 SES - OPA 1582 -GC River Restor/Mgt2949 SES - Staff Dev Support Yalmambirra4559 SES - Summer School - PR & H4635 SES - Asbestos Research Project4658 SES - Desert Trip4805 SES - Sustainable Tourism 4828 SES - Camping Equipment 8183 SES - Fac Seed Grant 05 - Battacharya8186 SES - Research Support - Wassens8436 SES - Professional Development8439 SES - Honours8440 SES - PhD8444 SES - Wetlands Monitoring8445 SES - Scat & Hair Identification8446 SES - Environment Sensing & Measur8447 SES - Teach Prac Lab BIO100 Th8448 SES - Teach Prac Lab BIO200 Th8449 SES - Teach Prac Lab GEO164 Th8450 SES - Teach Prac Lab BIO100 WW8451 SES - Teach Prac Lab BIO310 WW8452 SES - Teach Prac Lab BIO401 WW8453 SES - Teach Prac Lab BIO203 WW8454 SES - Teach Prac Lab SPA115 WW8455 SES - Teach Prac Lab SPA105 WW8456 SES - Teach Prac Lab SPA212 WW8457 SES - Teach Prac Lab GEO164 WW8458 SES - Teach Prac Lab GEO313 WW8459 SES - Teach Prac Lab GEO513 WW

Page 98: CHART OF ACCOUNTS 2011

Page 98

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

40031 SES - Sustainability Grant J Howard 40032 SES - Sustainability Grant B Wilson 40173 SES - RCFs40174 SES - Ecology Laboratory40181 SES - Subject Support Programs

40182 SES - REC205 Subject Support40183 SES - PKM208 Subject Support

4208 Environment & Analytical Lab Programs N4785 EAL - Research

4237 Equine Centre Programs N4478 EPC - Veterinary Service

3922 Sch Nursing/Midwifery & Ind Program N3401 SNM - Equity Enhancement Project3409 SNM - Mental Health Init Orange3410 SNM - Professorial Initiatives WW3423 SNM - EFPI Seed 07/08 Maginnis/Crox3455 SNM - Professional Initiatives - Latham3519 SNM - Staff Development Fund3593 SNM - Chest Auscultation Assessment3821 SNM - Nursing3867 SNM - Fac Seed Gr - Stott/Johnstone3875 SNM - Sitting Fees3882 SNM - Publication Assistance Grant3905 SNM - Faculty Seed 2006 Brackenreg3923 SNM - Faculty Research Seed Mackey7465 SNM - HSC Nursing Program8405 SNM - OATSIH 2007 Djirruwang Proj40012 SNM - 2009 School Conference40028 SNM - Djirruwang Student Conference40035 SNM - NSW Health CDRoms

3800 Sch Nursing & Midwifery Dubbo Progs N3835 OHU - Seed Grant Holland/Hunt3876 OHU - Faculty Grant 2005 Grootjans

8383 University Research Centre Programs N

2335 Aust Ctr for Christianity & Culture Progs N2338 ACCC - Stage 1 Construction2339 ACCC - Stage 2 Construction2340 ACCC - Stage 3 Construction5441 ACCC - OPA 2335 - Interfaith Relatn50078 ACCC - Centre for Ecumenical Studies50106 ACCC - NIPTIS Feasibility Study50112 ACCC - IFTA Dinner

2274 Centre Applied Philosophy & Public Ethics N2275 CAPPE - Journal for P & A Ethics2433 CAPPE - Workshops2434 CAPPE - Seminar Program2440 CAPPE - Theologies of Violence Conf2474 CAPPE - Computing & Philosophy Conf2478 CAPPE - OPA 1493 -3rd Gen Fraud/Eth

Page 99: CHART OF ACCOUNTS 2011

Page 99

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

2495 CAPPE - Philosophy of Love5260 CAPPE - GovNet P/Mgr O'Brien - RA085466 CAPPE - Mathew Ward Scholarship5473 CAPPE - SRC Grant5518 CAPPE - OPA 2993 Network Undergrad5532 CAPPE - Criminal Justice Ethics5533 CAPPE - Business & Professnl Ethics5534 CAPPE - IT & Nano Ethics50009 CAPPE - Miller AFP Consultancy

8189 Graham Centre for Agric Innovation N5271 GCAI - New Initiative Grants N

5201 GCAI - NI 07 Bowmer-Benefit Stubble5272 GCAI - NI 07 Ash - Plant Health5273 GCAI - NI 07 Chenoweth - Semen Qual5274 GCAI - NI 07 Condon - Stubble Reten5279 GCAI - NI 07 Scott - Endocrine Disr5280 GCAI - NI 07 Wilson - Mycorrhizal F50035 GCAI - NI 09 Petzel - Milk Safety50036 GCAI - NI 09 Dehaan - Water Avail50037 GCAI - NI 09 Harper - Rhizogenesis50038 GCAI - NI 09 Spithill - Vaccine50039 GCAI - NI 09 McGregor - Toxoplasmosis50079 GCAI - NI 10 Wade - Drought Avoidance Traits50080 GCAI - NI 10 Milgate - Wagga Plant Pathology50092 GCAI - NI 10 Agboola - Non-cow milk constituents50093 GCAI - NI 10 Clayton - Omega-3 intake of ewes50094 GCAI - NI 10 Eberbach - Soil evap after rainfall50095 GCAI - NI 10 McCormick - Carb dynamics in canola50096 GCAI - NI 10 Moroni-Crop plants50097 GCAI - NI 10 Shane Raidal-Wild pig50098 GCAI - NI 10 Reynolds-ID of parasoi50099 GCAI - NI 10 Weston-Camel & Paddy M50100 GCAI - NI 10 G Li-Mycorrhizal fungi50101 GCAI - NI 10 Zeleke - FAO AquaCrop

5210 GCAI - 2007 Hons Sch'ship - Kendall5211 GCAI - 2007 Hons Sch'ship - Todd5220 GCAI - Travel Grants 20075270 GCAI - Riverina Outlook Conference5292 GCAI - Professor of Agronomy5294 GCAI - Ishfaq Khan Visiting Scholar5301 GCAI - Research R Dehaan5352 GCAI - PBR Maintenance5370 GCAI - APPH AgFund - H Burns5698 GCAI - Honours S'ship K Muthsam7142 GCAI - 2008 Hons Scholrship McEntee7327 GCAI - 2009 Cereal Chemistry Confer7345 GCAI - Internal Grants - Scholarships7346 GCAI - 2009 Hons Scholar - Bower7347 GCAI - 2009 Hons Scholar - Claridge7348 GCAI - 2009 Hons Scholar - Moore8202 GCAI - Plant Health Group8229 GCAI - Graham Centre Open Day8263 GCAI - Honours 2006 K Blackshaw8272 GCAI - Industry Advisory Committee8291 GCAI - Wheat Streak Mosaic Virus

Page 100: CHART OF ACCOUNTS 2011

Page 100

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8296 GCAI - Benefits of Agric Innovation8351 GCAI - Fingerprint Soil Metagenome8354 GCAI - Bio-control (RA66)8368 GCAI - Topfodder Silage B/Model Devel50007 GCAI - G Doran Research50008 GCAI - 2009 Hons Scholar - Rutherford50011 GCAI - Ash OPA 4026 Soilbourne Disease50040 GCAI - Project Officer Soils - Slinger50046 GCAI - Monograph50054 GCAI - Lievaart - Beef Field Day50055 GCAI - Waters Biochar Research50068 GCAI - Honours 2010 K Vallance50069 GCAI - Honours 2010 T Steele50070 GCAI - Honours 2010 A Muller50075 GCAI - Honours 2010 J Marianne50089 GCAI - AWET Honours D Rathbone50108 GCAI - Conference Support Grants50109 GCAI - 2010 RCF S Raidal50115 GCAI - 2010 RCF G Ash50131 GCAI - Wheat High Temp - P Eberbach50132 GCAI - Fungal Pth Plts/Insc - G Ash50139 GCAI - RIBG Sup OPA4567-Stodart/Ash50146 GCAI - Contingency Fund50149 GCAI - Honours 2011 - Hobson50150 GCAI - Honours 2011 - Rose50151 GCAI - Honours - Argue50157 GCAI - Virgona Lab Costs50158 GCAI - Food Security & Enviro Sust50171 GCAI - Seminar Series50192 GCAI -Establishing a Native Nursery50199 GCAI -ScanningElectMicroscopeUsage-Harper50203 GCAI - Honours 2012 - Reynolds50204 GCAI - Honours 2012 - Farrall50205 GCAI - Honours 2012 - Martin50206 GCAI - Honours 2012 - Hopwood50207 GCAI - Honours 2012 - Johnston50208 GCAI - Leveraging Research Grants50209 GCAI - Admin Support Fund

8165 Institute for Land Water & Society N5205 ILWS - Innovative Ag Water Technol5207 ILWS - Cross Boundary Farming Sem075214 ILWS - OPA 3408 MCMA Healthier Soil5215 ILWS - Research Excell Award S Khan5243 ILWS - Land & Water Australia5246 ILWS - Teaching Buy-out5247 ILWS - Business Manager5248 ILWS - Administration Assistant5265 ILWS - Senior Research Fellow5267 ILWS - Rural Society5281 ILWS - Communication/Arts/Education5286 ILWS - Landscape Logic5287 ILWS - Future Farm Industries CRC5289 ILWS - eCrew 2007 20095290 ILWS - Biodiversity Conference 20075291 ILWS - RQF

Page 101: CHART OF ACCOUNTS 2011

Page 101

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5304 ILWS - Bonegilla5362 ILWS - Strategic Professor Support5364 ILWS - Director Travel non CSU5380 ILWS - Business Manager Staff Dev5381 ILWS - PGDS - Riverine Research7306 ILWS - COPMI Melbourne Workshop7308 ILWS - World Bank Contract7311 ILWS - ERD Faculty Funding7316 ILWS - Market Based Instrument7317 ILWS - Contingency7321 ILWS - Editorial Support7328 ILWS - Environmental Sociology8166 ILWS - Communications Officer8167 ILWS - Conference/Workshop Co-ord8168 ILWS - Seminars/Workshops8169 ILWS - Director Travel8171 ILWS - Redundancy8172 ILWS - Website Develop/Maintenance8250 ILWS - Publications Funding8266 ILWS - ICSD Branch Conference8267 ILWS - Economic & Regional Dev Grp8281 ILWS - Human Dimensions8282 ILWS - Ecology8288 ILWS - Consultancy Reserve8307 ILWS - Dimi Giorgas Publication8362 ILWS - Spatial8363 ILWS - Research Support Wassens8365 ILWS - Ecological Research8367 ILWS - OzAM 2007 Workshop8370 ILWS - Post Doc Position8380 ILWS - Railway Conference50002 ILWS - Impact Assessment50010 ILWS - Research Forum50014 ILWS - Indigo Shire Rural Landscape50015 ILWS - Research Assistant NRM50016 ILWS - HD ILWS Roadshows50017 ILWS - HD Peer Review Day50018 ILWS - Ecology Ext Train Wkshop50019 ILWS - Ecology Int Train Wkshop50020 ILWS - Ecology Day - Research Dev50021 ILWS - ERD Writing Retreat50022 ILWS - ERD Writing Development50027 ILWS - Book Development Workshop50042 ILWS - Implement Soc Mkt to Res50043 ILWS - Facilitating Energy Sav Res50058 SRA Adaptive Mgt - Water Policy50059 SRA Social Research - Regional NRM50060 SRA Sust Bus Dev in Regional Aust50061 SRA Ecol Soc Resp Native Plant Reg50062 SRA Soc Aspects Climate Change Ad50063 SRA Ecosystems Services50064 SRA Innovative Perspectives - Energy50065 SRA Wetlands and Agriculture50066 SRA Improving Rural Livelihood50067 SRA Restoration Research50076 ILWS - Indigenous Community Dev Res

Page 102: CHART OF ACCOUNTS 2011

Page 102

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

50084 ILWS - Visiting Artists50086 ILWS - PhD Comp Award - M Morrison50088 ILWS - Global Perspective on Climate50104 ILWS - NCCARF Wetland Adapt W'shop50107 ILWS - Environmental Protection50110 ILWS - Adaptive Management Book50111 ILWS - Energy & Transport Research50128 ILWS - Research Development Program50129 ILWS - Water SRA Support Position50135 ILWS - Demographic & Social Researc50140 ILWS - Water for Rivers - 493450141 ILWS - Non-ARC Funds NCGRT50142 ILWS - P2 - Flow Regimes50143 ILWS - P3 - Ecological Responses50144 ILWS - P4 - Ecosystem Condition50147 ILWS - ANU Salary NCGRT50148 ILWS - Honours 2011 Stock Grazing50155 ILWS - Chem of Aquatic Systems50156 ILWS - Biodiversity CRC Bid50159 ILWS - Member Travel Advances50161 ILWS - Water and Education Res50165 ILWS - Regent Parrot Operating50167 ILWS - Crawford Fund 201150181 ILWS - Resp Modelling Murrumbidgee50186 ILWS - RCF Holding Account50187 ILWS - Admin Asst Profs50188 ILWS - Admin Asst Bathurst50189 ILWS - CRN MDB Futures50190 ILWS - Senior Res Officer50191 ILWS - Ecosyst Serv Workshop50193 ILWS - Solomon Is Pilot - J Watson50194 ILWS - NCGRT - PhD - Andrea Rawluk

5390 International Centre for Water N7300 PARC Trainee - M Ali7303 ICW - S Kendall FLM Diploma Course7304 ICW Systems - Business Mgr7312 ICW - M Hafeez Completion Award 7338 ICW Systems - CICL - U Rabbani8283 ICW Systems50000 ICW Systems - PhD S Khair50044 ICW - OPA3400 PIDA Contract Offsets50045 ICW - OPA3400 UAF Contract Offsets50085 ICW - Honours Degree - G Keedle50087 ICW - Completion Award - Staff Dev50183 ICW - Azeem Khan

4011 Johnstone Centre Programs N4226 JC - IT Projects4596 JC - Internal PG Grant 98 - Rogers

2830 ILWS, Albury Programs N2812 JC - Admin Redundancy/Long Service2842 JC - Ecotourism2843 JC - Predator/Prey Relationships2884 JC - Small Grant 2003 - Mitchell

Page 103: CHART OF ACCOUNTS 2011

Page 103

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

2885 JC - Small Grant 2003 - Taylor2886 JC - Small Grant 2003-Thwaites/Black2918 JC - Dev. Fund Grant Workshops2924 JC - Conservation Prod'n Landscapes2940 JC - Rural Extension Research2944 JC - 04 Grant Cave Interpretation2947 JC - Integrated Environment Mngmnt2989 JC - Fish Ecology2993 JC - Farm Forestry Research4114 JC - Appl Ecology Studies - Klomp4180 JC - Sustainable Development - Delacy4243 JC - Freshwater Lab Maintenance4321 JC - Honours Students4505 JC - Wilson Support4733 JC - Project Startup costs.4826 JC - Cultural Heritage Mgt Pacific 4847 JC - Woodland Ecology 4892 JC - Development Fund4916 JC - Plant Identification4956 JC - DF - Honours Scholarship4962 JC - DF - Posters4965 JC - Distribution of Diversity4993 JC - Visitor Studies - Howard4998 JC - Interpretation & Ecotourism5357 ILWS - RB58-801 1-PhD-W-Minato5358 ILWS - RB58-801 2-Vic Retrospective5359 ILWS - RB58-801 3-Tas Retrospective5360 ILWS - RB58-801 4-Landholder Adapt5361 ILWS - RB58-801 5-Capacity Bldg8216 JC - Herbarium8252 JC - Road Ecology

2832 ILWS, Wagga Programs N2828 Floodplain Riparian Research2829 Floodplain Research2841 JC - Vegetation Studies2883 JC - Small Grant 2003 - Page2952 JC - River & Floodplain Ecosystems2959 JC - Small Grant 04 Reptile Populat4877 JC - Waterbird Ecology4973 JC - Riverine Research

2499 PACT -Public & Context Theol- Progs N5249 PACT - Library5263 PACT - Research Grant SC5385 PACT - GNPT Secretariat5460 PACT - Director Discretionary5523 PACT - Internatnl Jrnl Public Theol7309 PACT - Mission Conference7318 PACT - Singing the Faith Lecturer50003 PACT - UTC Focus Groups50004 PACT - St Marks Focus Group50005 PACT - Contribution to Admin Expenses50006 PACT - PACT Committee Meetings50012 PACT - Book Sales50057 PACT - GNPT Conference 2010

Page 104: CHART OF ACCOUNTS 2011

Page 104

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

50077 PACT - RHD Completion - J Haire50113 PACT - CES Beyond Division50133 PACT - CFG - Girard Seminar50134 PACT - CFG - Jane Foulcher50138 PACT - NCCA Research - R Williamson50168 PACT - Hudson - PACT/CAPPE Workshop50202 PACT - Oslington Fund

5242 PACT - DEST Point Programs N5225 PACT - DEST Point MA5226 PACT - DEST Point TF5227 PACT - DEST Point GG5228 PACT - DEST Point JMH5229 PACT - DEST Point JH5230 PACT - DEST Point CL5231 PACT - DEST Point TL5232 PACT - DEST Point EM5233 PACT - DEST Point DN5235 PACT - DEST Point JP5236 PACT - DEST Point SP5237 PACT - DEST Point JLP5238 PACT - DEST Point BS5239 PACT - DEST Point HT5240 PACT - DEST Point CP5241 PACT - DEST Point SJ5295 PACT - DEST Point SC5296 PACT - DEST Point DD5297 PACT - DEST Point BL5298 PACT - DEST Point AM7323 PACT - DEEWR Point WH7324 PACT - DEEWR Point SB7325 PACT - DEEWR Point SB7326 PACT - DEEWR Point PP50050 PACT - DEEWR Point BC50051 PACT - DEEWR Point CD50052 PACT - DEEWR Point EW50053 PACT - DEEWR Point YM

8174 Ctr Research Complex Systems Prog's N5250 CRCS - Fellow Rsch/Tch Relief Gao5251 CRCS - Fellow Rsch/Tch Rlf Dalgarno5252 CRCS - Fellow Rsch/Tch Rlf Jelinek5293 CRCS - Faculty Business Support5305 CRCS - Complex Systems Summer Schl8156 CRCS - Centre Running Costs50030 CRCS - Research PhD A Majeed50048 CRCS - Staff P/T PhD Support

3262 RIPPLE Programs N3252 RIPPLE - Prof Consultancy3269 RIPPLE - Key Researcher Support3274 RIPPLE - Publication Support3890 RPL - OPA 2716 - W. Wodonga Medical5133 RIPPLE - Res Dev - Santoro5268 RIPPLE - Research Projects Director5282 RIPPLE - Higgs RHD Funds

Page 105: CHART OF ACCOUNTS 2011

Page 105

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5283 RIPPLE - SRP Training5285 RIPPLE - Professional Devel Director5695 RIPPLE - Development Education5965 RIPPLE - Context Book6488 RIPPLE - Chair (J Higgs)5349 RIPPLE - Research Development Progs N

5306 RIPPLE - Res Dev - T Lowrie5308 RIPPLE - Res Dev - J Higgs5309 RIPPLE - Res Dev - S Kemmis5310 RIPPLE - Res Dev - B Green5311 RIPPLE - Res Dev - J Reid5316 RIPPLE - Res Dev - J Sumsion5319 RIPPLE - Res Dev - S Dockett5320 RIPPLE - Res Dev - R Perry5321 RIPPLE - Res Dev - L Harrison5322 RIPPLE - Res Dev - F Press5327 RIPPLE - Res Dev - R Brennan Kemmis5329 RIPPLE - Res Dev - A Lloyd5331 RIPPLE - Res Dev - T Smith5334 RIPPLE - Res Dev - I Hardy5336 RIPPLE - Res Dev - M Smith5339 RIPPLE - Res Dev - S Loftus5340 RIPPLE - Res Dev - F Trede5341 RIPPLE - Res Dev - R Ajjawi5342 RIPPLE - Res Dev - J Mitchell5347 RIPPLE - Res Dev - G O'Flynn5348 RIPPLE - Research Development7331 RIPPLE - Res Dev - T Logan7332 RIPPLE - Res Dev - C Wilding

5375 RIPPLE - Symposium7329 RIPPLE - OPA 3948 - EYLF Develop50013 RIPPLE - Research Dev - J Wilks50029 RIPPLE - 09 Seed Grant Loftus/Jensen/Bridges50033 RIPPLE - Services50081 RIPPLE - CRC Development50082 RIPPLE - Transitions Conference50083 RIPPLE - Embodiment Conference50114 RIPPLE - 2010-2013 PD Rsrch Fellows 50116 RIPPLE - 2010 ARC Dev Grant Sumsion50117 RIPPLE - 2010 ARC Dev Grant Lloyd50120 RIPPLE - 2010 VC Rsrch Exc Sumsion50122 RIPPLE - PostDoc - S Ho50123 RIPPLE - PostDoc - L Bristol50124 RIPPLE - PostDoc - S Wong50125 RIPPLE - PostDoc - T Turunen50136 RIPPLE - 2010 RDF Lowrie/Ho/Logan50137 RIPPLE - QU/IP Seminar Series50152 RIPPLE -2011 ARC DevGrant Wilkinson50160 RIPPLE - IQECEC 2011 Conference50180 RIPPLE - CURVE Research Group Visit50195 RIPPLE-2011 Global Allnc Dock/Perry50197 RIPPLE - Research Assist - R Perry50198 RIPPLE - Res Dev - Colin Carmichael50200 RIPPLE - Prvsn Contract Entitlement50201 RIPPLE - 2011 Global Allnc Hemmings

Page 106: CHART OF ACCOUNTS 2011

Page 106

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

2002 Centre for Rural Soc Research Progs N2010 CRSR - Seed Research N5351 CRSR - A Keys Research Publications5353 CRSR - L Osborne Research Public'ns5355 CRSR - RQF Contrib R Mason5366 CRSR - PhD Seminars

2063 CRSR Consultancies N

2064 CRSR General Programs N5208 CRSR - Rural Society Editor5470 CRSR - RIRDC Worktrainers5486 CRSR - Alston Publication Grants

2065 CRSR Publications N2074 CRSR - Rural Education - Boylan5489 CRSR - Capacity Building

4008 National Wine & Grape Industry Centre N2868 NWGIC - HPLC Waters CSU2871 NWGIC - Facilities Improvements2900 NWGIC - CRCV Remote Sensing2927 NWGIC - Conference Support2939 NWGIC - Sensory Analysis2950 NWGIC - Annual Meeting2960 NWGIC - Wine Chemistry2981 NWGIC - Small Lot Winemaking2991 NWGIC - OPA 388 - Alonso PhD - R6254270 NWGIC - Infrastructure4415 NWGIC - Laboratory Operations4458 NWGIC - Directors Support4575 NWGIC - NSW Agriculture4708 NWGIC - Vine and Wine Science4797 NWGIC - CRCV2 Pr 2.3 WeatherStation 4944 NWGIC - Student Support4945 NWGIC - Member Support Grants4946 NWGIC - International Visitors4948 NWGIC - Centre Publicity4963 NWGIC - Winery Analysis4990 NWGIC - Wine Oxidation5202 NWGIC - RA28 Sensory Science5203 NWGIC - Consumer Sensory5204 NWGIC - RA28 Viticulture Research5219 NWGIC - RA13 Key Relationships5258 NWGIC - Seconded Research Staff5259 NWGIC - Governance5303 NWGIC - Laboratory Items5354 NWGIC - Training Centre5363 NWGIC - RA13 Program Management5368 NWGIC - National Ext Coordination5369 NWGIC - Changes in Berries5372 NWGIC - Wine Chemistry5373 NWGIC - Semillon Research5378 NWGIC - E116 Experimental Sensory6527 NWGIC - PD Microscopy Course7310 NWGIC - Travel Acc - N Wunderlich

Page 107: CHART OF ACCOUNTS 2011

Page 107

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7322 NWGIC - Vine Borer - A Loch7334 NWGIC - Pseudomonas Syringae M Weckert8304 NWGIC - RA26 Heat Stress8305 NWGIC - RA26 Nutrition8306 NWGIC - RA26 Vascular Transport8321 NWGIC - RA25 Bot Canker8322 NWGIC - RA25 Non Botrytis Bunch Rot8323 NWGIC - RA25 Young Vine Decline8324 NWGIC - RA27 Improving Vineyard WUE8325 NWGIC - RA27 Predictive Modelling8378 NWGIC - Winegrowing Innovation8387 NWGIC - RA13 Industry Liaison8388 NWGIC - RA13 Industry Advisory8389 NWGIC - RA13 Steering Committee50001 NWGIC - RA27 Vine Physiology50041 NWGIC - Chemistry Sulfur Dioxide50049 NWGIC - Expo Casual Winery Staff50103 NWGIC - Climate Suitability Indices50105 NWGIC - Irrigation and Nutrition50118 NWGIC - Vascular Transport50119 NWGIC - Grapevines - Water50121 NWGIC - Spring Vine Hlth Field Days50126 NWGIC - Winegrape Nutrition50127 NWGIC - Post Harvest Care of Vines50130 NWGIC - Sutton Bunch Rots50145 NWGIC - OPA 4904 - Reg Dev - Saliba50153 NWGIC - MCMA50162 NWGIC - Knowledge Development & Mgt50163 NWGIC - Chardonnay - Consumer Pref50164 NWGIC - Sustainable Viti Systems50166 NWGIC - Plumpton - C Steel50169 NWGIC - WFP Commitments50170 NWGIC - WFP Commitments - Theme 250172 NWGIC - Early Career Researchers50173 NWGIC - RA Oper Support - Clarke50174 NWGIC - RA Oper Support - Smith50175 NWGIC - RA Oper Support - Pitt50176 NWGIC - RA Oper Support - Samuelian50177 NWGIC - RA Oper Support - Auzmendi50178 NWGIC - RA Oper Support - Wood50179 NWGIC - RA Oper Support - Sci Comm50182 NWGIC - Program Leader - P Torley50185 NWGIC - Severance Provisions50196 NWGIC - ASVO Seminar

4063 NWGIC - Seed Research N

4329 NWGIC - Industry Contact N

5500 Vice-Chancellor Programs N5507 VC - Office Furnishings5508 VC - 20th Anniversary60002 VC - Vice-Chancellor's Residence60003 VC - Strategic Development

Page 108: CHART OF ACCOUNTS 2011

Page 108

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5627 Office of Corporate Affairs Programs N5144 OCA - Pharmacy Dinner5153 OCA - Vet Science Cocktail Function5159 Council Member Programs N

5160 Council Member - K Pitkin5161 Council Member - K Robards5162 Council Member - H Bell5163 Council Member - P Hayes5165 Council Member - M Elks5166 Council Member - A Frangopoulos5168 Council Member - R Hattersley5172 Council Member - P Murphy5173 Council Member - N Page

6107 Corp Govern - Executive Support6123 OCA - Golden Key6132 OCA - Veterinary Science Magazine6133 OCA - Pharmacy Magazine6138 OCA - Photographic Fund6173 OCA - NSWVCC Executive Officer6180 OCA - Media6183 OCA - Dentistry7108 OCA - CSU in Parliament7113 OCA - BTC Comm Water Feature7144 OCA - Strategic Initiatives7170 OCA - Pharmacy Events61007 OCA - NURA

9003 Alumni Office Programs N6110 Alumni - WACOBU Programs N

6111 WACOBU White Membership6112 WACOBU Gold Membership6113 WACOBU Life Membership6114 WACOBU Donations - CDR6115 WACOBU Donations - BDR

6547 CSU Voices9018 Alumni Merchandise9019 Alumni Events9020 Alumni Videos & Plaques9599 Alumni Walk Fund E154 Mitchell Old Boys RugbyE155 Goulburn CAE Alumni Association

61563 OCA - Brand Governance Committee

6116 Head of Campus, Albury-Wodonga Programs N5136 HOCA - Henick-Kling Dinner5137 HOCA - Happiness Institute Workshop5150 HOCA - National OT Book Launch5177 HOCA - Community Engagement Forum5178 HOCA - CSU Dinner with a Difference5610 HOCA - University Dinner - Murray5776 HOCA - Consultancy Funds6197 HOCA - Carrick Program Grant

Page 109: CHART OF ACCOUNTS 2011

Page 109

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

6170 Head of Campus, Orange Programs N6169 HOCO - Orange Campus Seminar Program6536 HOCO - Peregrine Falcon61002 HOCO - Asian Agribusiness Research61265 HOCO - Campus History61355 HOCO - Central West Royal Soc NSW61464 HOCO - Biodiversity

5550 Head of Campus, Wagga Wagga Programs N6184 HOCW - Student Discount Card

5200 Deputy Vice-Chancellor -Acad Progs N6149 DVCAc -Nat Inst Ethics & Governance6150 DVCAc - Professorial Forum6165 ADPP Fund - Policing Research Support61024 DVCAc - Teaching Fellows61575 DVCAc - SAF - Special Adviser61576 DVCAc - SAF - NAIDOC/Elders

5600 Deputy Vice-Chancellor -Admin Progs N3298 NSW HSC Online6190 DVCAd - History of the University6193 WPP - Enterprise Modelling6194 WPP - WPI Stage 26195 WPP - Culture & Change7153 DVCAd - Professional Development7160 DVCAd - Timetable Project60001 DVCAd - Sustainability W Adlong61442 Student Experience Program N

5873 SEP - Customer Relation Management7157 SEP - Director7189 SEP - Final Year Experience64002 SEP - University Advancement64003 SEP - Student Service Centre64039 SEP - Student Communications61562 SEP - Service Culture

61620 Dean of Studies Programs N9503 AS - Study Link Programs N

6151 AS - ADPP Bridging Program6171 AS - Foundation Mathematics7129 AS - Study Link General9499 AS - Stepping into Maths9500 AS - Stepping into Stats9501 AS - Maths for Agriculture9576 AS - Introductory Physics9577 AS - Introductory Chemistry9619 AS -Introductory Stastistics-Soc Sc 9954 AS - Transition to Nursing Studies61025 AS - Transition to Uni61026 AS - Writing at Uni61027 AS - Intro to Learning Online

Page 110: CHART OF ACCOUNTS 2011

Page 110

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61028 AS - Intro to Bioscience61029 AS - Grammar Ess for Writing at Uni61030 AS - Development Skills in IT61303 AS - Study Link Salaries61700 AS - Go Studylink61765 AS - Maths for Calculus61766 AS - Maths for Teachers SSS027

61443 Academic Support Programs N61444 AS - Director N

64012 AS - Director64019 AS - Liz Smith PD

61445 AS - Pathways61446 AS - Orientation61448 AS - Indigenous61449 AS - Aspiration61451 AS - PICSE61452 AS - Advisory Board61453 AS - Data Enhancement

61667 Learning Programs N5192 AS - IAP Program7124 AS - Study Centres

9002 Indigenous Support Services Programs N5608 IAS - Mental Health Student Costs5630 IAS - ATAS Autumn Funding5631 IAS - ATAS Spring Funding5644 IAS - IESIP Accommodation5708 IAS - External Review7179 IAS - ITAS Cultural Awareness9007 IAS - ADEPT Program9127 IAS - Koori Admissions Program61006 IAS - NAIDOC Activities61288 IAS - Mental Health Reverse Block61441 IAS - Darrambal Program

61675 HEPPP Initiatives N61447 HEPPP-AS-Academic PD61450 HEPPP-AS-Pre Entry Programs61454 HEPPP-AS-STAR61455 HEPPP-AS-Student Success Team61629 HEPPP-AS-PASS61656 HEPPP-AS-CSU Rural Remote StSupport61665 HEPPP-AS-Enhanced System Supp SSN61668 HEPPP-SS-TAFE to University61676 HEPPP-SS-Scholarship & Grants Prog61677 HEPPP-DoS-CSU Literacy/Numeracy61678 HEPPP-P&A-At Risk Dis-Engagement61679 HEPPP-DoS-Program Evaluation61680 HEPPP-AS-SAF Implementation & Trans61687 HEPPP-FB-Trans Changes Bus Studies30195 HEPPP-FE-Indigenous TE Program61688 HEPPP-FS-On-line Pre-lab Prep & Tut61705 HEPPP-FA-Fac Specific Initiatives61714 HEPPP-SS-CSUES

Page 111: CHART OF ACCOUNTS 2011

Page 111

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61715 HEPPP-SS-PPEG61716 HEPPP-SS-RSEG61717 HEPPP-SS-DE Text Book Grant61718 HEPPP-SS-Student Technology61719 HEPPP-SS-Emergency & Food Grant61720 HEPPP-SS-Relocation Grant61728 HEPPP-SS-CSU Pathway Partnership

5710 Office of Academic Governance Programs N

5138 Education for Practice Institute Programs N5140 EFP - Publications5147 EFP - Project 2 Croker5148 EFP - Higgs Consultancy Acc5154 EFP - Project 5 WIL5179 EFP - Non-Salary5182 EFP - Seeding Grants5185 EFP - Paired Practicum Research6521 EFP - DADHC Action Learn Proj6531 EFP - Communication Projects7094 EFP - Project 37095 EFP - Visiting Fellow7126 EFP - Project 4: GP Logic7141 EFP - Visiting Academics7159 EFP - Writing Awards7161 EFP - Project 6 Standards Project7162 EFP - Project 7 Loftus7163 EFP - Project 8 Trede7186 EFP - Project 11 Education Training7193 EFP - Project 12 Research Develop7194 EFP - WPLN Admin7450 EFP - Partnership Research8955 EFP - Project 10 Bridges61038 EFP - Deputy Director (Seconded)61039 EFP - Research Grant 161040 EFP - Research Grant 261041 EFP - Research Grant 361042 EFP - Research Grant 461230 EFP - APROPOS61269 EFP - Seed Grant 201061291 EFP - Nuclear Medicine Project61351 EFP - ALTC Grant Trede Smith61358 EFP - ALTC Fellowship61382 EFP - Teaching Professional Project61470 EFP - Teaching Fellowships61518 EFP - ICT Data Charges61551 EFP - Project 2 Adams61552 EFP - Campus Visits61553 EFP - APRIL Project61555 EFP - 2011 Practice-based Ed Summit61560 EFP - CSUEd 201161670 EFP - 2012 Development Projects61708 EFP - Emerging Researchers Program61742 EFP - PBE Summit 2012

Page 112: CHART OF ACCOUNTS 2011

Page 112

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61753 EFP - Mapping PBE61754 EFP - McEwen Consultancy Account61755 EFP - Swirski Consultancy Account61756 EFP - Jones Consultancy Account61757 EFP - Gates Consultancy Account61758 EFP - Seddon Consultancy Account

7174 Dental Implementation Project Office N7175 DIP - Dentistry IT Systems

5650 Division of Finance Programs N5661 DFS - Private Vehicle Maintenance5662 DFS - AR Payments Reimbursed (PFGN)5663 DFS - OS Travel Insurance Recovery5668 DFS - Diners Dec Auto Payment5669 DFS - TITM Partnership5670 DFS - Insurance Claim5671 DFS - EFT Clearing - Finance A/C5672 DFS - CAS Scholarships5673 DFS - Flowers Institute Partnership5674 DFS - EFT Clearing - Miscellaneous A/C5675 DFS - CECS Scholarships5676 DFS - EFT Clearing - International A/C5677 DFS - OS HELP Loans5678 DFS - EFT Clearing - Student A/C5680 DFS - Consumables Trading5681 DFS - Private Hire km's Reconciliat5683 DFS - Sutherland Labs Fire Claim5684 DFS - Indigenous Access Scholarship5685 DFS - Performance Bonuses5686 DFS - Staff VC Award5687 DFS - Study Centre Student Debts5688 DFS - Aust Facilitators Network 08 5689 DFS - Online Reconciliation Process62000 DFS - Jane McGrath Foundation62001 DFS - Study Centre Partnership62002 DFS - 59 Pugsley Ave Estella62003 DFS - UNICEF Pakistan Flood Appeal62004 DFS - Alesco Purchase Leave

70000 Investments N70001 Short Term Investments N

70003 Term Deposits - Short N70010 10/045A Bank of Queensland70012 10/055A Suncorp Bank70013 10/057A Defence Force Credit Union70014 10/058A RIMSEC - Community CPS CU70015 10/059A Suncorp Bank70016 10/060A RIMSEC - Aus Def Force CU70017 11/061A RIMSEC - Community CPS CU70018 11/062A FIIG - Members Equity Bank70019 11/063A Bank of Queensland70020 11/064A Community CPS CU70051 11/066A Defence Force Credit Union70052 11/067A Suncorp Bank

Page 113: CHART OF ACCOUNTS 2011

Page 113

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

70053 11/068A Suncorp Bank70054 11/069A Police CU SA70055 11/070A Police CU SA70056 11/071A Community CPS CU70058 11/073A Community CPS CU70059 11/074A Hume Building Society70060 11/075A Suncorp Bank70061 11/076A Bank of Queensland70062 11/077A ANZ Bus Premium Saver70063 11/078A RIMSEC - Wide Bay Australia70064 11/079A RIMSEC - Wide Bay Australia

70002 Long Term Investments N70004 Australian Shares N

70021 07/037A TCorp - Aus Shares(Indexed)70022 07/037B TCorp - Aus Shares(Active)

70005 Collateralised Debt Obligations N70023 05/012A Saphir - Endeavour AAA70024 05/014A Magnolia - Flinders AA70025 05/017A Magnolia - Tasman AA70026 05/022A Ethical - GREEN270027 05/051A Alpha Series 1 Mgd Inc Nts70028 05/056A Deutsche - Nexus4 Topaz Nts70029 05/058A ANZ - Credit Sail70030 06/015A Alpha Series 1 Mgd Inc Nts70031 06/033A Westpac - Hickory Trust 1AA70032 07/020A ANZ - Averon II70033 07/025A ANZ - Starts (Cayman)70048 07/018A Soc Gen - Covent Garden Ob

70006 Floating Rate Notes N70034 06/024A Swedish Exp - All Seasons70035 07/004A FIIG - Credit Suisse70036 07/005A UBS AG - STIRM Series 2370037 07/009A Swedish Exp - Nomura/Altrus70038 07/015A Aphex Pacific - Phoenix Nts70039 08/009A ANZ - WBC Sub Debt70040 08/010A ANZ - AUS Dollar Debt Iss

70007 Managed Funds N70041 07/037C TCorp - Long Term Growth70042 09/017A TCorp - Med Term Growth

70008 Subordinated Debt N70043 04/012A Wagga Mutual Credit Union70044 07/029A Westpac - Bendigo Bank70045 08/016A ANZ - Bendigo Bank70046 09/016A Wide Bay Australia70047 10/056A Suncorp - Corporate Bond70050 11/065A ANZ - Bank of Queensland70057 11/072A ANZ - IMB Limited

70009 Term Deposits - Long N70049 08/053A ANZ - GE Capital Fund

9122 Division of Human Resources Programs N5730 DHR - OHS Committee Programs N

5615 DHR - Albury OHS Committee5616 DHR - Bathurst OHS Committee5617 DHR - Wagga OHS Committee5759 DHR - Dubbo OHS Committee

Page 114: CHART OF ACCOUNTS 2011

Page 114

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5769 DHR - Orange OHS Committee5622 DHR - Withheld Termination Paymt5624 DHR - Injury Management5711 DHR - 360 Degree/Coaching5718 DHR - Frontline Management5720 DHR - Recruitment Training5722 DHR - Indigenous Conference5724 DHR - Training Modules5725 DHR - Business Knowledge Modules5728 DHR - Influenza Vaccination5731 DHR - Wokers Comp Insurance -EH & S5732 DHR - Wokers Comp Consult - EH & S5733 DHR - OHS Information Services5734 DHR - OHS Online Training5736 DHR - Safety Associations5737 DHR - Wellness and Wellbeing5738 DHR - Renewal5739 DHR - Indigenous Employment Continu5740 DHR - IES - STEP 20085741 DHR - Coaching Skills Performance5742 DHR - PES - General Staff5743 DHR - Enterprise Bargaining5751 DHR - TechTrade5754 DHR - Admin Focus Conference 5755 DHR - Indigenous Employment Strategy5756 DHR - Special Studies Program5758 DHR - Management Forums5761 DHR - Awards5762 DHR - Leadership Development - Women5763 DHR - Climate Survey5764 DHR - Induction5768 DHR - Employee Assistance Program6118 DHR - GC Uni Leadership/Management9126 DHR - Job Evaluations9423 DHR - Academic Promotions63001 DHR - New First Aid Kits63002 DHR - Replenish First Aid Kits63003 DHR - Senior First Aid Training63004 DHR - Occupational First Aid Training63005 DHR - Resuscitation Training63006 DHR - First Aiders Vaccinations63007 DHR - Workers Comp Reimburse Costs63008 DHR - Investigations63009 DHR - CSU Ontario63010 DHR - IEP Indigenous Trainees63011 DHR - Vice-Chancellor Recruitment63012 DHR - Visa Lawyers63013 DHR - Union Representation Activity N

63014 URA - NTEU63015 URA - CPSU63016 URA - LHMU63017 URA - Meetings63018 URA - NTEU Comm Charges

63019 DHR - Employee Relations Cases N63020 DHR - ERC - Case 1

63021 DHR - Employee Consult Committees

Page 115: CHART OF ACCOUNTS 2011

Page 115

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

63022 DHR - Time Release - Union Activity63023 DHR - EB - Redeployment63024 DHR - EB - Perf Mgt Scheme Changes63025 DHR - Indig Study Support (IES)63026 DHR - Indig Leadership Supp (IES)63027 DHR - Senior Remuneration63028 DHR - Academic Workloads Committee63029 DHR - Misconduct Committee

7138 Inst Innovation Flexible Lrn & Tch N7139 IIFL&T - AUQA61000 IIFL&T - Outside Professional Act61349 IIFL&T - UNE DeHub61586 FLI - Fellowships & Symposium61727 FLI -National Networking Initiative

5800 Division of Info Technology Programs N5191 DIT - Project Service Centre5509 DIT - Aust Grad Statement (DEEWR)5809 DIT - Public Access Computers5817 DIT - Unix Server Replacement5822 DIT - AV & Vconf - Teach Rooms5823 DIT - Video Conference Support5824 DIT - Student Laptop Incentive5858 DIT - Records Management - TRIM5861 DIT - Asset Management System5864 DIT - Online Learning Environment5870 DIT - IP Communications5872 DIT - Identity Management5880 DIT - Content Mgt System Proj5881 DIT - CASIMS V25882 DIT - Unified Session Model5883 DIT - IT Asset Disposal5886 DIT - Student Residences5889 DIT - Data Centre Consolidation7146 DIT - Finance Self Service7441 DIT - Online Enrolment (Banner)7443 DIT - Gradebook (OLE)7764 DIT - Phase 3 - CSU Card8951 DIT - Pod/Vodcast & Synchro Tool64007 DIT - Internet Access Control64008 DIT - Ent Server Enhancement64009 DIT - Uni Wide Reporting Analysis64011 DIT - Canada Campus Systems64014 DIT - Research Process & Systems Review64018 DIT - Transport System64020 DIT - Salary Budget System64021 DIT - Dentistry Satellite Clinics64022 DIT - Enterprise Wide Timetable64024 DIT - Cost Management64025 DIT - POS/Inventory System64026 DIT - Procurement Reform64027 DIT - Revenue Collection Enhance64028 DIT - Scholarship System

Page 116: CHART OF ACCOUNTS 2011

Page 116

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

64030 DIT - Accom Conf & Events Managemnt64031 DIT - Plaguiarism Prevention64032 DIT - BEIMS & Web Upgrade64033 DIT - Online Student Supervision64034 DIT - Fieldwork Data Mgt System64035 DIT - Banner v8 Upgrade (Banner)64036 DIT - Data Backup Services64037 DIT - Data Storage Services64038 DIT - Process Management Plan64040 DIT - BDMS (Banner)64042 DIT - Banner Workflow (Banner)64043 DIT - Banner v8 Function (Banner)64044 DIT - Luminis (Banner)64045 DIT - Online Shop64046 DIT - Application Infrastructure64047 DIT - Current Student Web Exp64048 DIT - HEPPP Funding64049 DIT - Theses Digitising (Research)64050 DIT - Data Cleansing (Research)64051 DIT - Business Continuity Mgmt64053 DIT - Mobile Learning Implementat'n64055 DIT - Wireless LAN Infrastructure64056 DIT - Wired LAN Infrastructure64057 DIT - VOIP Infrastructure64058 DIT - Future Strategic Initiatives64059 DIT - Service Portfolio64060 DIT - Online Evaluation of Subjects64061 DIT - Alesco v 1364062 DIT - Banner Reporting64063 DIT - Exam Management System64065 DIT - Institutional Repository64066 DIT - Network Registration v264067 DIT - Banner Student Amenities Fee64068 DIT - Smart Tools Course Design

5400 Office of International Relations N5115 IR - Study Abroad 5129 IR - Global DEEWR5131 IR - Study Tours5134 IR - Global Travel Scholarships5135 IR - Agents5401 IR - Home Stay Program8957 IR - Global Other61043 IR - HELP Uni College S'Ship Fund61051 IR - New Business61694 IR - CSU Global Programs

5000 Office Internat Relations Offshore N5004 BA (LIS) - HK 5017 Master of Accountancy - Hong Kong5028 Grad Dip App Science (Info Tech) - HK5045 Bachelor Health Sc(Nursing) Canada5048 B App Sc (Medical Imaging) Canada5058 ASCPA Profess Attainment South Africa5059 M Applied Science (LIM) HK

Page 117: CHART OF ACCOUNTS 2011

Page 117

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5060 Master Hlth Sc (Management) ISRS Canada5062 BBus(Acc) - Hong Kong Caritas5072 B App Sci (Nuclear Medicine) - Canada5073 B App Sci (Med Biotech)- Canada Michener 5074 B Hlth Sc (PHC) - Canada Michener 5075 Master of Education - Canada5079 MBA Trimester - Portmans Singapore5114 London School of Commerce 5119 Garcorp (China) Partnership5122 Master App Sc (Respiratory) - Canada5123 3400EC-BA Teaching (Birth-5) Canada5124 4405CM-BA Health Sci (Comp Medecine) Canada5125 MappSci (Med Im) Canada5126 4701MU-MappSci (Med Ultrasound) Canada5132 Master Clinical Nursing - Fac Hlth5404 Humber College BIT

61009 Division of Learning & Teach Services N5157 DLTS - Support New DE Courses5158 DLTS - Courier Goulburn5712 DLTS - VC's Award-Teach Excellence6091 DLTS - Scholarship in Teaching N

5187 Sch'ship Teach 07 - Sub-Deans L&T5195 Sch'ship Teach 08 - Allen5196 Sch'ship Teach 08 - Cameron/Van7127 Sch'ship Teach 08 - McMul/Bone/Clarke7168 Sch'shp Teach 08 - Plummer/McGrath/7184 Sch'shp Teach 08 - Smith/Trede7520 DLTS - Scholarship in Teaching Funds7812 Sc'shp Tch 07-Saltmarsh/Klopper/Han7813 S'shp Tch 07-Hyam/Raidal/Chen/Conno7814 S'shp Tch 07 -Cullis/Thompson/Louis5699 Sch'ship Teach 08 - McMullin/Braith/Rosen5748 Sch'ship Teach 08 - Duffy/Lath/Mann61019 Sch'ship Teach 09 - Corbo/Crehan/Bowles/McAllister/Campbell61020 Sch'ship Teach 09 - Hyde/Yabsley61021 Sch'ship Teach 09 - Kerr/Hemmings61022 Sch'ship Teach 09 - Santoro/Mitchell/Hastings/Murray61035 Sch'ship Teach 09 - Bridges/Trede/Bowles/Loftus61036 Sch'ship Teach 09 - Gill/Dalgarno61266 Sch'ship Teach 09 - Gullifer/Tyson61286 Sch'ship Teach 10 - Harris/Nolan/Hill/Naidu61295 Sch'ship Teach 10 - Meaney/Lange61301 Sch'ship Teach 10 - Millar/Black/Allan/Howard61479 Sch'ship Teach 10 - Dun/Til/Kr-Skok61481 Sch'ship Teach 10 - Ireland/Mathesn61659 Sch'ship Teach 11 - Hal/McG/Wll/Moz61660 Sch'ship Teach 11 - Pie/Brg/Gtt/San61709 Sch'ship Teach 11 - Denshire/Hyde61710 Sch'ship Teach 11 - Blachard/W'Law

6519 DLTS - Indigenous Education Strategy7136 DLTS - Leadership in L&T7147 DLTS - CSUED Conference7176 DLTS - Fac Business ED Project7504 DLTS - TTC & EEL409

Page 118: CHART OF ACCOUNTS 2011

Page 118

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7511 DLTS - Consultancies/Prof Developmt7515 DLTS - FULT7524 DLTS - DEST Point Funding7529 DLTS - Carrick Awards7811 DLTS - Strategic Funds7815 DLTS Sub Deans (Learning & Teaching) N

7816 DLTS - Sub Dean (L & T) - Business7817 DLTS - Sub Dean (L & T) - Science7818 DLTS - Sub Dean (L & T) - Education7819 DLTS - Sub Dean (L & T) - Arts

61011 DLTS - Naidu Consultancy61254 DLTS - The Degree Initiative61292 DLTS - Restructure App Commitments61320 DLTS - LTIP161321 DLTS - LTIP261322 DLTS - LTIP361323 DLTS - LTIP461337 DLTS - Menindee 201161353 DLTS - MSI Support61354 DLTS - K Murray Re-training61357 DLTS - EASTS Printing61364 DLTS - 2010 LTS Award 161365 DLTS - 2010 LTS Award 261366 DLTS - 2010 LTS Award 361384 DLTS - Perf Mgt Awards 201061519 DLTS - Teaching Professional61548 DLTS - CSU Links with ALTC61572 DLTS - Build Cap Early Childhood Ed61608 DLTS - Naidu COL Consultancy61619 DLTS - CSU Training61621 DLTS - Course Review - Policing61625 DLTS - Perf Mgt Awards 201161657 DLTS - Sessional Staff Project61686 DLTS - Interact 2 PD61707 DLTS - Assessment Workshops61713 DLTS - CIS Project61730 DLTS - Fac Ed Indigenous Resources61759 DLTS - Fac Ed Subject Development61770 DLTS - Fac Ed EDs 2012

5900 Division of Library Services Programs N5176 DLS - HECS Rebate Student Donations5180 DLS - NCID Donation5585 DLS - Alumni Memberships5586 DLS - Rodski5588 DLS - Institutional Repository5590 DLS - Thurgoona Library5591 DLS - Wagga Wagga Library5592 DLS - Bathurst Library5593 DLS - Orange Library5594 DLS - Dubbo Library5596 DLS - UTC Collection5598 DLS - Ebooks5902 DLS - Library Fines5927 DLS - Pharos Printing

Page 119: CHART OF ACCOUNTS 2011

Page 119

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5936 DLS - Reciprocal BFR5941 DLS - Vet Science Collection5948 DLS - BONUS Interlibrary Loan Activ6236 DLS - Student Service Centre6545 DLS - Research Expenditure7116 DLS - DLS Dent & Oral Health7196 DLS - eJournals61267 DLS - International Postage61326 DLS - Partner Visits61550 DLS - Return Postage61587 DLS - Primo61658 DLS - TAM61699 DLS - QULOC61731 DLS - Records Management Project61732 DLS - Climate Survey Assignments

9221 Division of Marketing Programs N5015 DM - TAFE Relations5156 DM - Mentoring Program5186 DM - Regional University Road Show5579 DM - 2MCE-FM 30th Anniversary5595 DM - United Theological College Pro5599 DM - DE PG Courses5916 DM - Campus Guides5918 DM - Fee for Services - Internal5919 DM - 1800 Phone Charges5923 DM - Market Research 5934 DM - Corporate Documents5942 DM - CD Rom Project7096 DM - Agent Support7097 DM - International On Campus Study7098 DM - International DE Study7155 DM - International MKT Freight7167 DM - Outdoor Advertising Activities7185 DM - Change of Preference Program7187 DM - VTAC Marketing Campaign7195 DM - WHY Wagga Function7198 DM - Dubbo Campaign7199 DM - Griffith Campaign7442 DM - Open CSU Project7765 DM - Misc Campus Tours61031 DM - School Leavers Campaign61060 DM - NE Vic Marketing Strategy61229 DM - Fac Business Mkt Plan61231 DM - Events on Campus61261 DM - Science Experience61262 DM - Ontario61476 DM - Evocities61554 DM - MyCareer61561 DM - Marketing Events61604 DM - Annual Schools Mailout61706 DM - Port Macquarie Campaign61712 DM - Experience Campaign61764 DM - PREP Event

Page 120: CHART OF ACCOUNTS 2011

Page 120

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

6430 MC - Community Education Programs N6325 CE - Siemens Science School

9184 Office of Planning & Audit Programs N5155 PA - University Ombudsman6651 PA - AUQA Audit7177 PA - WRI Graduate Dest Project9195 PA - GCCA61350 PA - ACER Surveys61474 PA - HEPPP Support61521 PA - Professional Development61546 PA - NSW Audit Office Fees

9000 Deputy Vice-Chancellor (Research) Programs N9583 General R & GT Programs N

5925 CRGT - Archives-State Records Project7931 CRGT - Ctr Dir/Strategic Appt7554 CRGT - Postgrad Skills7628 CRGT - Patent/PBR Maintenance9849 CRGT - Researcher Teach/Admin Relief66125 CRGT - RMC Funding Recoveries66144 CRGT - Research Centre Fellow Funding66195 CRGT - Future Fellowship Salary66250 CRGT - IDP Investment - IRHD Top-Up66367 DVCR - Research Management System

7920 CRGT - Writing Up Awards N6914 CRGT - WriteUp 06 - 2784 P Jones7940 CRGT - Writing Up Awards Funding66109 CRGT - Write Up 09 - 4511 V Ingham66311 CRGT - Write Up 11 - 4984 J Mathews66371 RO-WritingUp11-5171 GEarl66372 RO-WritingUp11- 5170 WMinato 66373 RO-WritingUp11-5169 DMotion66374 RO-WritingUp11-5177 OBurmeister 66375 RO-WritingUp11-5172 JMcCormack66376 RO-Writing Up11-5176 JOsborne66377 RO-WritingUp11-5174 GScott

7921 CRGT - PhD Completion Awards N7941 CRGT - PhD Completion Award Funding66106 OPA 4505 PhD Compl - M Shehan66217 OPA 4757 PhD Compl - C Barril66308 OPA 4982 PhD Compl - S Lipu66310 OPA 5002 PhD Compl - V Madigan

4009 SPAN Programs N4086 SPAN - General Programs N

5815 SPAN - Digital Airborne Video6973 SPAN - Spectroradiometer

4096 SPAN - Service Programs N4097 SPAN - Map Products

6840 Banksia Program Codes N

Page 121: CHART OF ACCOUNTS 2011

Page 121

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5474 Banksia PhD Completion DTrofymowych5770 Banksia PhD Completion - D Clarke6809 Banksia PhD Completion - T Jones7882 Banksia PhD Completion - Z Nicholas7998 Banksia PhD Completion - L Goddard

8960 RHD Completion Awards N8961 RHD Comp Awd G Tyson8963 RHD Comp Awd N Overton8964 RHD Comp Awd D Drayton8965 RHD Comp Awd D Neville8966 RHD Comp Awd C Pearson8967 RHD Comp Awd M Kiernan8968 RHD Comp Awd M Alston8969 RHD Comp Awd B Bradley8971 RHD Comp Awd A Thompson8972 RHD Comp Awd G Bamberry8973 RHD Comp Awd A Ardagh8974 RHD Comp Awd R Harvey8975 RHD Comp Awd S McLeod8976 RHD Comp Awd L McAllister8977 RHD Comp Awd D McKinnon8978 RHD Comp Awd L Harrison8979 RHD Comp Awd K Owens8980 RHD Comp Awd R Taffe8981 RHD Comp Awd J Atkinson8982 RHD Comp Awd D Spennemann8983 RHD Comp Awd A Fish8984 RHD Comp Awd P Mathews8985 RHD Comp Awd B Cocklin8986 RHD Comp Awd T Lowrie8987 RHD Comp Awd C Blanchard8988 RHD Comp Awd P K Basu8990 RHD Comp Awd P Tinley8991 RHD Comp Awd P Kerr8992 RHD Comp Awd C Allan8993 RHD Comp Awd S Khan68500 RHD Comp Awd W Emilsen68501 RHD Comp Awd T Bossomaier68502 RHD Comp Awd 11-5164 Dudley68503 RHD Comp Awd 11-5167 Micalos

9004 CRGT Publication Grants Scheme N7678 Public'n Grant - N O'Brien7679 Public'n Grant - D Trofymowych7680 Public'n Grant - PF Walsh7681 Public'n Grant - LJ Young7682 Public'n Grant - N Anae7683 Public'n Grant - M Luck7684 Public'n Grant - I Bartkowiak-Theron7685 Public'n Grant - M Campbell7686 Public'n Grant - I Wing7687 Public'n Grant - C Trevitt7688 Public'n Grant - B Chatterjee7689 Public'n Grant - D Muntean7690 Public'n Grant - D da Silva

Page 122: CHART OF ACCOUNTS 2011

Page 122

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7694 Public'n Grant - M Droulers7695 Public'n Grant - V Siemionow7696 Public'n Grant - A H.S Wong 7697 Public'n Grant - K Langat7698 Public'n Grant - J Cannon7699 Public'n Grant - EJ Drinkwater7700 Public'n Grant - R Duffield7701 Public'n Grant - L Podlog7702 Public'n Grant - S Lipu7703 Public'n Grant - J Wallis7704 Public'n Grant - W DeJean7705 Public'n Grant - N Mackenzie7706 Public'n Grant - L Danaia7708 Public'n Grant - T Downes7709 Public'n Grant - S Gallagher7711 Public'n Grant - J McCormack7712 Public'n Grant - T Simpson7713 Public'n Grant - K Cochrane7714 Public'n Grant - A Simmons 7715 Public'n Grant - AK Warren-Smith7718 Public'n Grant - S Raidal7719 Public'n Grant - A Crampton7720 Public'n Grant - T Moon7721 Public'n Grant - C Robinson7723 Public'n Grant - K Pollard7724 Public'n Grant - A Bonner7725 Public'n Grant - C Davies7726 Public'n Grant - M McLeod7727 Public'n Grant - R Townsend7728 Public'n Grant - J Thompson7729 Public'n Grant - D Candusso8500 Public'n Grant - A Alexandra 8501 Public'n Grant - LR Allen 8503 Public'n Grant - M An8504 Public'n Grant - C Barton8505 Public'n Grant - C Beauchamp 8507 Public'n Grant - N Blacklow 8509 Public'n Grant - T Bossomaier8510 Public'n Grant - B Bradley8512 Public'n Grant - G Burrows 8513 Public'n Grant - J Casey8514 Public'n Grant - P Casey8515 Public'n Grant - S Coleman 8516 Public'n Grant - G Cumes 8518 Public'n Grant - W Emilsen8519 Public'n Grant - Mark Farrell 8521 Public'n Grant - T Frame 8522 Public'n Grant - K Francis 8523 Public'n Grant - S Fullagar 8524 Public'n Grant - M Gard8526 Public'n Grant - L Gorman 8527 Public'n Grant - I Gray8530 Public'n Grant - T Harden 8531 Public'n Grant - R Harvey8533 Public'n Grant - D Jarratt 8534 Public'n Grant - L Johnstone

Page 123: CHART OF ACCOUNTS 2011

Page 123

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8536 Public'n Grant - M Kirley 8537 Public'n Grant - N Klomp8539 Public'n Grant - EB Lambert8540 Public'n Grant - M Lockwood 8541 Public'n Grant - J Logan8544 Public'n Grant - I Lunt 8545 Public'n Grant - D Lupton 8546 Public'n Grant - V Madigan 8548 Public'n Grant - F Marino 8549 Public'n Grant - D McKinnon 8550 Public'n Grant - D McLean 8551 Public'n Grant - S McLeod 8552 Public'n Grant - J Messing 8553 Public'n Grant - S Mitchell 8554 Public'n Grant - F Molloy 8555 Public'n Grant - M Morrison 8556 Public'n Grant - J Painter 8557 Public'n Grant - M Pawar 8558 Public'n Grant - C Pearson 8559 Public'n Grant - S Pickard8560 Public'n Grant - S Pickering 8561 Public'n Grant - J Pratley 8563 Public'n Grant - J Ratcliffe8564 Public'n Grant - L Ritter 8566 Public'n Grant - W Robbins 8568 Public'n Grant - S Sarantakos 8570 Public'n Grant - K Sharma 8571 Public'n Grant - Tracey Smith 8572 Public'n Grant - D Spenneman 8573 Public'n Grant - J Squires 8574 Public'n Grant - C Steel 8576 Public'n Grant - D Thomson 8577 Public'n Grant - M Tulloch 8578 Public'n Grant - G Tyson 8580 Public'n Grant - L Wang 8581 Public'n Grant - J Weckert8582 Public'n Grant - G Whiteford 8584 Public'n Grant - C Wilding8585 Public'n Grant - J Wilkinson 8586 Public'n Grant - Robert Williams 8587 Public'n Grant - X Zheng 8588 Public'n Grant - W Bowles8589 Public'n Grant - N Levy8590 Public'n Grant - J McKinnon8591 Public'n Grant - T Campbell8592 Public'n Grant - S Clarke8593 Public'n Grant - D Coady8594 Public'n Grant - D Cocking8595 Public'n Grant - S Miller8596 Public'n Grant - M Enders8597 Public'n Grant - C Jennett8598 Public'n Grant - M R Islam8600 Public'n Grant - D Firth8601 Public'n Grant - G Garrett8602 Public'n Grant - E Mackinlay8603 Public'n Grant - R Withycombe

Page 124: CHART OF ACCOUNTS 2011

Page 124

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8605 Public'n Grant - I Coghlan8606 Public'n Grant -A Ardagh8607 Public'n Grant -D Ardagh8608 Public'n Grant -E Oczkowski8610 Public'n Grant -P Basu8611 Public'n Grant -S Clancy8612 Public'n Grant -A Green8613 Public'n Grant -B Hemmings8614 Public'n Grant -P Rushbrook8617 Public'n Grant -K Tarpenning8619 Public'n Grant -R Dengate8620 Public'n Grant -M Dunn8621 Public'n Grant -L Harrison8623 Public'n Grant -W Letts8624 Public'n Grant -J Martello8625 Public'n Grant -M Burton8626 Public'n Grant -H Cavanagh8627 Public'n Grant -H Moriarty8628 Public'n Grant -M Simpson8629 Public'n Grant -R Davidson8630 Public'n Grant -I Garbett8635 Public'n Grant -J Lunn8638 Public'n Grant -A Katupitiya8639 Public'n Grant -S Sivapalan8640 Public'n Grant -J Virgona8642 Public'n Grant -H Wu8643 Public'n Grant -D Cornforth8644 Public'n Grant -J Howard8645 Public'n Grant -N Lipscombe8646 Public'n Grant -D Mitchell8647 Public'n Grant -R Stocker8649 Public'n Grant -I Taylor8650 Public'n Grant -R Thwaites8651 Public'n Grant -D Watson8653 Public'n Grant -B Dalgarno8654 Public'n Grant -K Willamson8656 Public'n Grant -M Antolovich8658 Public'n Grant -A Jansen8659 Public'n Grant -P Prenzler8660 Public'n Grant -D Roshier8662 Public'n Grant -R Watts8663 Public'n Grant - S Agboola8664 Public'n Grant - M Anstey8665 Public'n Grant - J Atkinson8666 Public'n Grant - G Batten8668 Public'n Grant - J Bisman8669 Public'n Grant - R Black8671 Public'n Grant - R Brennan8673 Public'n Grant - J Carroll8675 Public'n Grant - C Deeley8676 Public'n Grant - S Denshire8678 Public'n Grant - B Green8681 Public'n Grant - W Hastings8682 Public'n Grant - L Hay8683 Public'n Grant - CT Heazlewood8685 Public'n Grant - R Hill

Page 125: CHART OF ACCOUNTS 2011

Page 125

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8686 Public'n Grant - G Hughes8688 Public'n Grant - J Kennedy8689 Public'n Grant - J Lancaster8691 Public'n Grant - J Louis8693 Public'n Grant - P Mathews8694 Public'n Grant - S Matthews8696 Public'n Grant - C McGillion8697 Public'n Grant - G McKenzie8698 Public'n Grant - R Meyenn8700 Public'n Grant - J Mills8702 Public'n Grant - D Newth8703 Public'n Grant - M Ortlipp8704 Public'n Grant - K Page8705 Public'n Grant - R Pilcher8707 Public'n Grant - J Reid8708 Public'n Grant - P Roffey8709 Public'n Grant - E Rooksby8710 Public'n Grant - A Segal8711 Public'n Grant - A Smith8713 Public'n Grant - R Tierney8714 Public'n Grant - J Tulloch8715 Public'n Grant - G Voll8716 Public'n Grant - K Wilkins8717 Public'n Grant - J Wilkinson8719 Public'n Grant - P Wilson8721 Public'n Grant - C Allen8722 Public'n Grant - D Ambery8724 Public'n Grant - K Bowmer8725 Public'n Grant - C Boylan8726 Public'n Grant - L Brown8727 Public'n Grant - D Cameron8728 Public'n Grant - N Cica8730 Public'n Grant - S Curry8733 Public'n Grant - A Fish8734 Public'n Grant - K Grigg8735 Public'n Grant - J Havea8736 Public'n Grant - T Heffernan8738 Public'n Grant - K Horton8739 Public'n Grant - A Inglis8740 Public'n Grant - A Jeeawody8741 Public'n Grant - J Kent8742 Public'n Grant - H Kidane8743 Public'n Grant - S Knipe8744 Public'n Grant - B Krivokapic-Skoko8746 Public'n Grant - A Lloyd8747 Public'n Grant - P Logan-Sinclair8748 Public'n Grant - T Lorenzen8750 Public'n Grant - J Lynch8751 Public'n Grant - R Macklin8752 Public'n Grant - I Manock8753 Public'n Grant - J McGregor8754 Public'n Grant - C McMullen8755 Public'n Grant - E Moore8758 Public'n Grant - D Neville8759 Public'n Grant - L Palmer8760 Public'n Grant - B Pennell

Page 126: CHART OF ACCOUNTS 2011

Page 126

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8761 Public'n Grant - R Pickersgill8762 Public'n Grant - K Plummer8763 Public'n Grant - D Purnell8764 Public'n Grant - D Ritchie8765 Public'n Grant - L Schmidtke8766 Public'n Grant - R Sharkie8768 Public'n Grant - M Staples8769 Public'n Grant - A Thompson8770 Public'n Grant - D Tien8771 Public'n Grant - P Tinley8772 Public'n Grant - B Wilson8773 Public'n Grant - L Zundans8774 Public'n Grant - G Bamberry8775 Public'n Grant - D Greer8776 Public'n Grant - D Hill8777 Public'n Grant - N Philp8778 Public'n Grant - A Clark8779 Public'n Grant - D Edwards8780 Public'n Grant - D Alexander8781 Public'n Grant - Z Hibbert8782 Public'n Grant - T Watson8783 Public'n Grant - H Barton8784 Public'n Grant - K Bell8785 Public'n Grant - J Shankar8786 Public'n Grant - T Taylor8787 Public'n Grant - T Covic8788 Public'n Grant - W Errington8789 Public'n Grant - D Mallard8790 Public'n Grant - R Culas8791 Public'n Grant - N Goela8792 Public'n Grant - D Murphy8793 Public'n Grant - M O'Mullane8794 Public'n Grant - A Williams8795 Public'n Grant - S Basu8796 Public'n Grant - I Braithwaite8797 Public'n Grant - G O'Neill8798 Public'n Grant - H Skoko8799 Public'n Grant - F Small8802 Public'n Grant - R Francis8803 Public'n Grant - R Randall8804 Public'n Grant - A Bain8805 Public'n Grant - G Daniel8807 Public'n Grant - N Thomas8808 Public'n Grant - G Currie8810 Public'n Grant - S Mackey8811 Public'n Grant - J Brackenreg8812 Public'n Grant - A Stott8814 Public'n Grant - KS Ferguson8815 Public'n Grant - P Hider8816 Public'n Grant - R Wood8818 Public'n Grant - S Cowdell8819 Public'n Grant - J White8820 Public'n Grant - G Car8821 Public'n Grant - W Kalle8822 Public'n Grant - R Kewley8823 Public'n Grant - T Walker

Page 127: CHART OF ACCOUNTS 2011

Page 127

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8824 Public'n Grant - D Clarke8827 Public'n Grant - J Wheat8828 Public'n Grant - J Buchan8829 Public'n Grant - D Wicks8830 Public'n Grant - K Poynter8831 Public'n Grant - G Boland8832 Public'n Grant - B Fell8833 Public'n Grant - K Nankervis8834 Public'n Grant - P Simmons8835 Public'n Grant - M Van Heekeren8836 Public'n Grant - B Van Heekeren8837 Public'n Grant - Bill Anscombe8838 Public'n Grant - P Baynes8839 Public'n Grant - J Harris8840 Public'n Grant - R McLachlan8841 Public'n Grant - J O'Carroll8842 Public'n Grant - P Strelan8844 Public'n Grant - P Gray8845 Public'n Grant - J Toner8846 Public'n Grant - C Dodd8847 Public'n Grant - I Harriss8848 Public'n Grant - D McGrath8849 Public'n Grant - Z Bone8850 Public'n Grant - A Hawke8851 Public'n Grant - J Sappey8853 Public'n Grant - P Grootenboer8854 Public'n Grant - A Reupert8855 Public'n Grant - K Owens8857 Public'n Grant - E Petersen8858 Public'n Grant - S Pickford8859 Public'n Grant - L Hard8860 Public'n Grant - R Taffe8861 Public'n Grant - R Kerr8863 Public'n Grant - A Barbara8865 Public'n Grant - R Neumayer8868 Public'n Grant - A Chan8869 Public'n Grant - J Herring8870 Public'n Grant - B Pymm8871 Public'n Grant - B Pennay8872 Public'n Grant - P O'Meara8873 Public'n Grant - A Morris Bannerman8874 Public'n Grant - L Angel8875 Public'n Grant - D Burton8876 Public'n Grant - A Coombes8877 Public'n Grant - C Scott8878 Public'n Grant - R Dionigi8879 Public'n Grant - A Charry8880 Public'n Grant - G Gurr8881 Public'n Grant - D Kemp8882 Public'n Grant - C Morgan8883 Public'n Grant - W Wheatley8884 Public'n Grant - E Spence8885 Public'n Grant - D Gilbey8886 Public'n Grant - M Agzarian8888 Public'n Grant - J Holcombe8889 Public'n Grant - J Klabbers

Page 128: CHART OF ACCOUNTS 2011

Page 128

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

8890 Public'n Grant - P McNamara8891 Public'n Grant - R Nicol8892 Public'n Grant - N Overton8893 Public'n Grant - S Pagan8894 Public'n Grant - T Rowston8895 Public'n Grant - M Waller8896 Public'n Grant - E Dietsch8897 Public'n Grant - D Mangion8898 Public'n Grant - C Lee8899 Public'n Grant - R McCulloch8900 Public'n Grant - M Collingridge8901 Public'n Grant - M Macklin8902 Public'n Grant - B Valentine8903 Public'n Grant - C Layton8904 Public'n Grant - R Dryer8905 Public'n Grant - R Ingham8906 Public'n Grant - M Kiernan8907 Public'n Grant - K Seymour8908 Public'n Grant - W Baines8909 Public'n Grant - K Crofts8910 Public'n Grant - J Gao8911 Public'n Grant - G Rose8912 Public'n Grant - S Jenkins8913 Public'n Grant - R Kharabsheh8915 Public'n Grant - J Howarth8917 Public'n Grant - A Bush8918 Public'n Grant - M Frost8919 Public'n Grant - G Watson8920 Public'n Grant - MJ Lee8921 Public'n Grant - H Russell8922 Public'n Grant - S Bird8923 Public'n Grant - A Freeman8924 Public'n Grant - D Lodge8926 Public'n Grant - C Klopper8927 Public'n Grant - P Davie8928 Public'n Grant - P Ball8929 Public'n Grant - R Kennedy8930 Public'n Grant - P Towers8931 Public'n Grant - E Clark8932 Public'n Grant - L Croxon8933 Public'n Grant - L Goddard8934 Public'n Grant - C Maginnis8935 Public'n Grant - R Cox8936 Public'n Grant - A Raman8937 Public'n Grant - I Novak8938 Public'n Grant - S Wood8939 Public'n Grant - M Bhattacharya8940 Public'n Grant - I Coldwell

9022 Internal Scholarships N6429 2009 ICWFS M Khan6449 2009 CRiCS B Curry6580 2004 Internal Scholarship - Porter6581 2004 Internal Scholarship - Dowell6584 2004 Internal Scholarship - Stacey6753 2005 Int Sch'ship Fac Ed -Edgeworth

Page 129: CHART OF ACCOUNTS 2011

Page 129

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

6769 2005 Internal Scholarship - Adlong6772 2005 Internal Scholarship - Laidlaw6775 2005 Internal Scholarship - Castillo6776 2005 Internal Scholarship - Wilson6777 2005 Internal Scholarship - Carr6795 2005 Internal Scholarship - Lafusa6798 2005 Scholarship - Parker6799 2005 CRC Rice6833 2005 Internal Scholarship - Car6838 CSUPRS 2009 - O'Connor6874 2006 Internal Scholarship - Kopf6885 2006 Internal Scholarship - Arnaiz6888 2006 Internal Scholarship - Gabrielle6891 2006 Internal Scholarship - Marsh6892 2006 Internal Scholarship - McCormack6895 2006 Internal Scholarship - Van Dort6986 2006 Internal Scholarship-McCormick6987 2006 Int Sch'ship Fac Ed - K Onus6999 CSUPRS 2009 - Galvin7265 2009 ILWS S Blyth7530 PACT Research Sch'ship J Mathews7532 ILWS Research Scholarship M Watson7544 CRiCS 2007 A Benter7549 2007 Internal Scholarship-Thogersen7603 CSUPRS 2008 - Nibali7604 CSUPRS 2008 - Wilder7605 CSUPRS 2008 - Grima-Farrell7606 CSUPRS 2008 - Hyde7608 2008 Internal Scholarship - Yoo7609 2008 Int Scholarship - J Greenless7610 2008 Internal Scholarship - Foulche7611 2008 Internal Scholarship - McDonal7621 PACT 2008 G Broughton7622 2008 CRiCS Scholar KE Smith7623 2008 CAPPE M Kilty7624 2008 EH Graham S Siah7625 2008 EH Graham B McVittie7626 2008 ILWS J Roots7627 2008 ILWS A Lukasiewicz7634 2008 Honours Scholarships7644 CEP 2008 I Tokantetaake7658 2008 EH Graham A Qawasmeh7659 2008 Internal Scholarship-Greenhalgh7660 2008 Internal Scholarship-Roberts7661 2008 Internal Scholarship-Meyer7662 2008 Internal Scholarship-Millar7663 CSUPRS 2008 B Devkota7664 2008 Internal Scholarship-Herpich7666 CSUPRS 2008 - C Pa7668 CAPPE 2008 L Cabrera7677 2008 Internal Scholarship G Carter7730 2007 Internal S'ship - MB Wilson7731 2008 Internal S'ship - J McCormack7733 2008 CRiCS F Lamy7734 2007 Internal Scholarship-Sumirat7735 2008 Internal Scholarship-Wibowo

Page 130: CHART OF ACCOUNTS 2011

Page 130

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7737 2009 Ripple D Tasker7738 2009 PACT W Brighton7763 CSUPRS 2009 - C Flores7772 2009 PACT K Grocott7773 2009 Ripple A Stonehouse7775 CSUPRS 2009 - C Flores7776 2009 Internal S'ship - T Winslade7777 2009 Internal S'ship - J Fafeita7778 2009 Internal S'ship - C Norden7779 2009 Internal S'ship - N Hayes-Stapylton7782 CSUPRS 2009 - Parnell7783 CSUPRS 2009 - Mitchell7784 CSUPRS 2009 - Nic Giolla Easpaig7785 CSUPRS 2009 - Andrew Peters7786 CSUPRS 2009 - Liang7792 CSUPRS 2009 - Patterson7793 CSUPRS 2009 - Jiminez7859 CSUPRS 2007 - Dunlop7860 CSUPRS 2007 - Ee7861 CSUPRS 2007 - Ceric7862 CSUPRS 2007 - Motion7863 CSUPRS 2007 - Petrovic7865 CSUPRS 2007 - F White7866 CENTRE 2007 - A Barbara7867 CENTRE 2007 - Gibbs7905 NWGIC Research Sch'ship Wunderlich7919 Ctr RCS Research Scholarship Barr7939 Honours Scholarships7950 Community Hlth Rsch Sc'ship M Olsen7957 H Grah Ctr Rsch S'ship C Zachariah7958 H Graham Cntr Rsch S'ship K Kirkby7959 ILWS Research Sch'ship S Zukowski7963 Community Hlth Rsch Scholar J Tooth7994 CAPPE Research Sch'ship A Henschke7996 CAPPE Research Sch'ship A Bunn7997 OPA 2862 ARC Discovery Proj P Cooke9440 Internal Scholarship - Special Stipend9447 Internal Scholarship - Expenses Claim9452 Internal Scholarship - Hunter9565 Internal Scholarship - Phillips9674 2001 Int S'ship Irrigation - Campbell9695 2002 Internal Scholarship - Bruce9696 2002 Internal Scholarship - MacGregor9856 2002 Internal Scholarship - Hoskins9890 2003 Int S'ship Irrigation -Batten29891 2007 Int S'ship Irrigation C Kirkby9899 2003 Internal Sch'ship - McKinnon9900 2003 Internal Sch'ship - March9901 2003 Internal Sch'ship - Waters9902 2003 Internal Sch'ship - Murray9903 2003 Internal Sch'ship - Keys9904 2003 Internal Sch'ship - Wootton9905 2003 Internal Sch'ship - Dunstan9906 2003 Internal Sch'ship - Tighe9908 2003 Internal Sch'ship - Quinn A9910 2003 Internal Sch'ship - Quinn H

Page 131: CHART OF ACCOUNTS 2011

Page 131

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

9911 2003 Internal Scholarship - Wang9955 2003 Internal Scholarship -A Parkes66000 2009 NWGIC V Connick66003 2009 Internal Sch'ship - Hayes66019 2009 Internal Sch'ship - Armitage66020 2009 Internal Sch'ship - Fitzgerald66021 2009 Internal Sch'ship - Geddes66022 2009 Internal Sch'ship - Groves66023 2009 Internal Sch'ship - Hope66024 2009 Internal Sch'ship - Howard66025 2009 Internal Sch'ship - Hukins66026 2009 CAPPE - Kayser66027 2009 Internal Sch'ship - Klusemann66028 2009 Internal Sch'ship - McComish66029 2009 Internal Sch'ship - McKinlay66030 2009 Internal Sch'ship - Meads66031 2009 Internal Sch'ship - Richardson66035 2009 Internal Sch'ship - Pearce66036 2009 Internal Sch'ship - Clark66037 2009 Internal Sch'ship - Lambert66038 2009 NWGIC M Blay66059 CSUPRS 2009 - Santos66060 2009 EH Graham S H Tan66061 2009 ICW Wittamperuma66087 2009 ILWS K Behrendt66088 CSUPRS 2009 - Murdiningrum66089 2009 GWRDC - Hoffman66091 CSUPRS 2009 - Adorada66092 CSUPRS 2009 - Wilkinson66093 2009 CTS S Sabri-Matanagh66094 2009 Internal Sch'ship - Jones66096 2009 Internal Sch'ship - Spurway66097 2009 Internal Sch'ship - Hamblin66098 2009 EH Graham R Shaik66104 2009 CEPS Y Li66105 2009 CEPS L Zhang66114 2009 Internal Sch'ship - MD Roberts66122 CSUPRS 2010 - RK Sar66123 IPRS 2010 - P Fowler66126 2010 ITP Scholarship - Y Zhang66128 CSUPRS 2010 - S Wright66142 Ctr Food Sec Sch'ship 2010 - C Vote66143 ILWS Sch'ship 2010 W Deans66147 CAPPE Sch'ship 2010 - P Griffiths66148 PACT Scholarship 2010 - I Packer66149 RIPPLE Scholarship 2010 - T Cumming66150 CSUPRS Scholarship 2010 - M Lee66151 CSUPRS Scholarship 2010 - J Hambly66152 CEPS Scholarship 2010 - A Suriboonya66153 CSUPRS Scholarship 2010 - X Zhu66154 2010 Internal Sch'ship - W Ward66155 2010 ILWS M Saunders66172 2010 CRiVS V Thiruvarudchelvan66174 2010 Arts Fee Waiver - McConnachie66175 2010 Arts Fee Waiver - Wakim66176 2010 Arts Fee Waiver - Bateman

Page 132: CHART OF ACCOUNTS 2011

Page 132

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

66177 2010 Bus Fee Waiver - Highfield66178 2010 Bus Fee Waiver - Chiew66179 2010 Bus Fee Waiver - Kubicek66180 2010 Bus Fee Waiver - Hansen66181 2010 Bus Fee Waiver - Phipps66182 2010 Newcrest Scholarship - G Bull66183 2010 Educ Fee Waiver - J Baron66184 2010 Educ Fee Waiver - S Rogers66185 2010 Educ Fee Waiver - C Dean66186 2010 Educ Fee Waiver - H Reid66187 2010 Educ Fee Waiver - B Downey66188 2010 ILWS Scholarship - S Roberton66189 2010 CSIRO Scholarship - S Singh66190 2010 Sci Fee Waiver - A Bloomfield66191 2010 Sci Fee Waiver - M Schroder66192 2010 Sci Fee Waiver - A Richardson66193 2010 Sci Fee Waiver - H Tane66194 2010 CSUPRS Scholarship Sohail66205 2010 CSUPRS Scholarship A Masud66206 2010 CRiCS Scholarship MD Rahman66207 2010 CSUPRS Scholarship Soltanzadeh66210 2010 EH Graham Scholarship A Alashi66218 2010 CEPS Scholarship F Qu66219 2010 IPRS Scholarship R Adjonu66220 2010 CAPPE Scholarship E Hedemann66233 2010 Internal Scholarship C Taylor66236 2010 Sci Fee Waiver V Parsons66237 2010 Sci Fee Waiver C Williams66238 2010 Arts Fee Waiver G Cartner66239 2010 Ed Fee Waiver D Lavicka66240 2010 Ed Fee Waiver K Crowe66241 2010 Ed Fee Waiver S Cheeseman66247 2010 FFW Sci J Hamblin66248 2010 IC Water Scholar D Dassanayake66249 2010 EH Graham Scholar C Chin66251 2010 Sci FFW G Streitberg66252 2007 Bus FFW N Goela66253 2009 FFW Ed S Griffiths66254 2009 FFW Sci J Whyte66274 2010 Scholar CIH Johnson M66275 2010 Ag Link Scholar S Godfrey66279 2011 CSUPRS Scholar B Spencer66287 2011 CSUPRS Scholar S Haque66288 2011 PACT Scholar D Palmer66289 2011 CSUPRS Scholar C Hebron66290 2011 CSUPRS Scholar D Selim66291 2011 IC Water Scholar S Rehman66292 2011 IC Water Scholar P Saha66293 2011 CIH Scholar S Linn66294 2011 CSUPRS Scholar M Kamran66295 Faculty of Arts Scholarships N

66313 FOARHDS Scholar C Gomez66316 FOARHDS Scholar Y Penfold66364 2011 FOARHDS Scholar C Rivera

66296 Faculty of Business Scholarships N66297 Faculty of Education Scholarships N

Page 133: CHART OF ACCOUNTS 2011

Page 133

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

66321 2011 FOERHDS Scholar N Masters66351 2011 FOERHDS Scholar E Chia

66298 Faculty of Science Scholarships N66299 FOSRHDS Scholar S H Omar66300 FOSRHDS Scholar F Stelling66312 FOSRHDS Scholar M Meilani66317 FOSRHDS Scholar C Okpala66318 2011 CSUPRS Scholar V Pande66319 FOSRHDS Scholar M Wagner66320 FOSRHDS Scholar M Mahmoud66322 FOSRHDS Scholar D Hughes66323 FOSRHDS Scholar D Gibson66324 FOSRHDS Scholar B McGrath66327 2011 FOSRHDS Scholar S Guy66328 2011 FOSRHDS Scholar K Freire66329 2011 FOSRHDS Scholar M Poudel66333 2011 FOSRHDS Scholar Abayawickarama66334 2011 FOSRHDS Scholar S Sass66335 2011 FOSRHDS Scholar L Barclay66348 2011 FOSRHDS Scholar N Tidd66350 2011 FOSRHDS Scholar V Gole66352 2011 FOSRDHS Scholar P Cobbinah66353 2011 FOSRDHS Scholar M Mackay66354 2011 FOSRDHS Scholar A Sharma66355 2011 FOSRHDS Scholar S Hussain66356 2011 FOSRHDS Scholar N Aslam66358 2011 SAVSRHDS Scholar L Appleby66360 2011 FOSRHDS Scholar E Quansah66361 2011 FOSRHDS Scholar V Kuttapan66363 2011 Sch Comm Hlth Scholar I Young

66301 2011 ILWS Scholar S Woodcock66302 2011 Hohai Scholar Y Lei66303 2011 RIPPLE Scholar K Clayton66304 2011 RIPPLE Scholar T Stratigos66305 2011 CIH Scholar E Hamdy66306 2011 EHG Scholar Heycox66314 2011 CIH scholar S Linn66315 2011 CRICS Scholar G Rahman66331 2011 CSUPRS Scholar M Gardner66332 2011 AUSAID Scholar R Dotaona66336 2010 AUSAID Scholar K Namgay66337 2011 Ausaid Scholar M R Khan66338 2011 RTS Tfr Scholar P Bovingdon66339 2011 FFW Arts S Samimi-Duncan66340 2011 CRICS Scholar R Wotzko66235 2011 FFW Ed K Haber66341 2011 CSUPRS Scholar D Powell66342 2010 FFW Ed M Bennet 66343 2011 FFW Ed G Light66344 2011 FFW Arts J Abalo66346 2011 FFW Arts R Warnken66349 2011 FFW Ed P Roberts66357 2011 CSUPRS Scholar A Preston66362 2011 NWGIC Scholar S Hall66365 2011 CSUPRS Scholar J Traish66366 2011 ILWS Scholar A Spiers

Page 134: CHART OF ACCOUNTS 2011

Page 134

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

66369 2011 Educ Fee Waiver M Berlage66370 2011 NWGIC Scholar S Abeysinghe66380 2011 EH Graham Scholar J Smart66387 2011 Resource Funds J Cleary66388 2011 Resource Funds A Mungsunti66389 2011 Resource Funds S Ollerenshaw66390 2011 Resource Funds G Lukacs66391 2011 CSUPRS Scholar T Hutchings66392 2011 CSUPRS Scholar G Lennox66393 2011 CSUPRS Scholar S Ratnayake

9038 ARC Small/CSU Competitive Grants N6858 2005 CSU Competitive - 2668 Jarratt7752 2009 CSU Competitive - 4053 Dalgarno7753 2009 CSU Competitive - 4054 Lowrie7754 2009 CSU Competitive - 4055 Watts7755 2009 CSU Competitive - 4056 Dockett7757 2009 CSU Competitive - 4058 Krebs7758 2009 CSU Competitive - 4059 Davidson8941 2009 CSU Competitive - 4186 Gurr8943 2009 CSU Competitive - 4188 Connolly8999 2009 CSU Competitive - 4200 Humphries9872 2003 CSU Competitive - M Kiernan9877 2003 CSU Competitive - G Burrows9978 2004 CSU Competitive - J Harper66065 2009 CSU Competitive - Gao66066 2009 CSU Competitive - S Shaw66068 2009 CSU Competitive - I Lunt66069 2009 CSU Competitive - 4364 Trede66071 2009 CSU Competitive - J Forwood66255 2010 CSU Comp - 4812 - H Al-Aubaidy66256 2010 CSU Comp - 4814 - J Hicks66258 2010 CSU Comp - 4816 - J Crane66259 2010 CSU Comp - 4818 - J Gao66260 2010 CSU Comp - 4819 - J Wilkinson66261 2010 CSU Comp - 4822 - J Wheat66262 2010 CSU Comp - 4826 - A Lloyd66263 2010 CSU Comp - 4829 - J Forwood66264 2010 CSU Comp - 4831 - L Webster66265 2010 CSU Comp - 4838 - I Novak66266 2010 CSU Comp - 4839 - C Scott66267 2010 CSU Comp - 4841 - D Tein66268 2010 CSU Comp - 4842 - B Stodart66269 2010 CSU Comp - 4851 - A Wong66270 2010 CSU Comp - 4852 - S Savocchia66271 2010 CSU Comp - 4855 - S Wassens

9335 CSU Small & ECR Grants N7550 RQFG - Exercise Science7551 RQFG - Cell Biology7552 RQFG - Pedagogy & Prac7553 RQFG - LIS7616 2008 CSU Fdn BA - S McLeod7645 2008 CSU Fdn BA - M Yen9888 2003 CSU ECR - E Rooksby

Page 135: CHART OF ACCOUNTS 2011

Page 135

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

9109 APA Scholarships N6573 APA Scholarship 2004 - Robinson6832 APA Scholarship 2005 - Paterson6876 APA Scholarship 2006 - Gottschall6877 APA Scholarship 2006 - Harrington6878 APA Scholarship 2006 - Hill6879 APA Scholarship 2006 - Levesque6880 APA Scholarship 2006 - Massee6882 APA Scholarship 2006 - Miles7594 APA Scholarship 2008 - Hutchesson7595 APA Scholarship 2008 - Pickersgill7596 APA Scholarship 2008 - Pinney7597 APA Scholarship 2008 - Rouse7598 APA Scholarship 2008 - Vilitama7599 APA Scholarship 2008 - O'Callaghan7601 APA Scholarship 2008 - Gulliver7602 APA Scholarship 2008 - Orgill7774 APA Scholarship 2009 - Hand7780 APA Scholarship 2009 - Roman7781 APA Scholarship 2009 - Kirkby7787 APA Scholarship 2009 - Sugden7788 APA Scholarship 2009 - Ellem7789 APA Scholarship 2009 - Minett7790 APA Scholarship 2009 - Donges7791 APA Scholarship 2009 - Hogg7794 APA Scholarship 2009 - Ovenden7851 APA Scholarship 2007 - Bekkema7852 APA Scholarship 2007 - Bown7853 APA Scholarship 2007 - Britt7854 APA Scholarship 2007 - Carroll7855 APA Scholarship 2007 - S Graham7856 APA Scholarship 2007 - King7857 APA Scholarship 2007 - Matthews8463 APA Scholarship 2009 - Craig9441 APA Scholarship - Chalcraft9516 APA Scholarship - Evans9518 APA Scholarship - McDonald9574 APA Scholarship 2000 - Crispin9629 APA Scholarship 2001 - Zurek 9714 APA Scholarship 2002 - Hood9916 APA Scholarship 2003 - KL Graham9917 APA Scholarship 2003 - A Grant66115 APA Scholarship 2010 - K Hopps66116 APA Scholarship 2010 - J Rees66117 APA Scholarship 2010 - A Adams66118 APA Scholarship 2010 - D Girard66119 APA Scholarship 2010 - H Waite66120 APA Scholarship 2010 - K Anderson66121 APA Scholarship 2010 - A Mendham66127 APA Scholarship 2010 - A Knight66129 APA Scholarship 2010 - D McGill66138 APA Scholarship 2010 - J Spinner66139 APA Scholarship 2010 - S Wright66140 APA Scholarship 2010 - J Rees66141 APA Schlrshp 10 - Zaunder-De Ville66145 APA Scholarship 2010 - S Armstrong

Page 136: CHART OF ACCOUNTS 2011

Page 136

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

66146 APA Scholarship 2010 - C Senini66197 APA Scholarship 2010 - C Reid-Piko66198 APA Scholarship 2010 - S Quddus66199 APA Scholarship 2010 - J Dyer66200 APA Scholarship 2010 - J Moore66201 APA Scholarship 2010 - D Aaron66202 APA Scholarship 2010 - SM Miller66203 APA Scholarship 2010 - van der Burgh66204 APA Scholarship 2010 - S Laverick66208 APA Scholarship 2010 - F Yousuf66209 APA Scholarship 2010 - Amie Meads66211 APA Scholarship 2010 - L Smallbone66246 APA Scholarship 2010 - D Mackinlay66272 APA Scholarship 2010 - N Davis66277 APA Scholarship 2011 - A Murphy66278 APA Scholarship 2011 - S Hart66280 APA Scholarship 2011 - J Carlisle66281 APA Scholarship 2011 - J Adams66282 APA Scholarship 2011 - A Letchford66283 APA Scholarship 2011 - G Petersen66284 APA Scholarship 2011 - J Nanson66285 APA Scholarship 2011 - J Harrison66286 APA Scholarship 2011 - R Wartho66293 APA Scholarship 2011 - L Cook66307 APA Scholarship 2011 - J Greig66325 APA Scholarship 2011 - P Gentle66330 APA Scholarship 2011 - M Asaduzzaman66347 APA Scholarship 2011 - M Cross66359 APA Scholarship 2011 - M Pitt66368 APA Scholarship 2011 - K Andersson66379 APA Scholarship 2011 - B Saha

9117 External Scholarships N6961 Allwright Sch'ship B Singh OPA 29756974 Allwright Sch'ship B Cuo OPA 306066276 2011 ISS Scholar C Taylor

9193 Research Support Grants N7922 Academic Staff Research Support N

7942 CRGT - Acad Staff Rsch Support Fund9240 Research Support Grant - Lockwood-1997

7046 Research Cntr Fellow Infrastructure N7069 CRGT - RCF Infrastructure Funds66157 RCF 2010 OPA 4652 L Harrision66158 RCF 2010 OPA 4653 D Race66161 RCF 2010 OPA 4656 G Gurr66162 RCF 2010 OPA 4657 K Bowmer66164 RCF 2010 OPA 4659 D Kemp66169 RCF 2010 OPA 4664 Harper Agboola Ash66230 RCF 2010 OPA 4783 C McMullen66232 RCF 2010 OPA 4785 C Moran

7923 External Research Grant Support N6612 Research Support 2004 OPA 744/9027943 CRGT - Externl Rsch Gr Support Fund

Page 137: CHART OF ACCOUNTS 2011

Page 137

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7983 ERGS -OPA2203/2492-3/3046/3291 Kemp

7924 Research Groups N7944 CRGT - Research Groups Funding

7925 Linkage Grant Development Scheme N7945 CRGT - Linkage Gr Dev Scheme Funds66101 Linkage Devel 09 OPA 4442 J Mills

7926 Discovery Grant Development Scheme N7946 CRGT - Discovery Gr Dev Scheme Funds

7927 Visiting Research Professor N66049 VRPF - OPA 4327 - S Dockett66053 VRPF - OPA 4333 - M Woodward66057 VRPF - OPA 4337 - G Li66242 VRPF - OPA 4787 - J Delahunty66243 VRPF - OPA 4790 - S Kemmis66244 VRPF - OPA 4791 - T Bossomaier66245 VRPF - OPA 4859 - D Ryan

6923 Research Assistance Scheme N

7928 Global Alliance Development Funds N7670 GADS 3949 Guangzhou Red Cross 7948 CRGT - Globial Alliance Dev Funding66012 GADF 4226 M Finlayson66014 GADF 4228 L Wade66273 GADF 4912 L Wang

7929 Program Grant Development Funds N7949 CRGT - Program Grant Dev Funding66107 PGDF09-OPA4517-A Curtis

9218 Research Infrastructure Block Grant N6733 RIBG 2005 - OPA 2302 - J Louis6906 RIBG - Admin Assist CRGT7743 RIBG 2009 - OPA 4041 - D Lemerie66131 RIBG 2010 - OPA 4554 T Campbell66132 RIBG 2010 - OPA 4559 M Finlayson66133 RIBG 2010 - OPA 4558 T Lowrie66134 RIBG 2010 - OPA 4559 J Harper66135 RIBG 2010 - OPA 4561 K Hughes66136 RIBG 2010 - OPA 4564 C Blanchard66137 RIBG 2010 - OPA 4567 B Stodart66156 RIBG 2010 - OPA 4560 G Gurr66381 RIBG 2011 - OPA 5208 Fac Sc NALSH66382 RIBG 2011 - OPA 5209 Kerr/Lmrl/Wstn66383 RIBG 2011 - OPA 5210 Harrsn/Hemm66384 RIBG 2011 - OPA 5211 Warner/McLachl66385 RIBG 2011 - OPA 5212 S Agboola66386 RIBG 2011 - OPA 5213 T Campbell

9289 RHD Students N6591 RHD 2004 - W Robinson6592 RHD 2004 - T Haig

Page 138: CHART OF ACCOUNTS 2011

Page 138

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

6594 RHD 2004 - J Longworth6595 RHD 2004 - A Brown6596 RHD 2004 - H Byles-Drage6597 RHD 2004 - K Mather6599 RHD 2004 - C Teal6600 RHD 2004 - S Heatley6601 RHD 2004 - J Geeves6602 RHD 2004 - J Gilroy6656 RHD 2004 - B McKinlay6680 RHD 2004 - S de-Vitry Smith6681 RHD 2004 - M Kurrajong6682 RHD 2004 - A Murray6684 RHD 2004 - K Nasby6780 RHD 2005 - J Barlow6782 RHD 2005 - K Boyce6783 RHD 2005 - E Butkowski6784 RHD 2005 - J Caldwell6786 RHD 2005 - LA Smith6787 RHD 2005 - MD Yang6797 RHD 2005 - M Moorcroft6804 RHD 2005 - PL Hobson6836 RHD 2005 - XL Gao6839 RHD 2005 - R Gilbert6875 RHD 2006 - NE Hickey6890 RHD 2006 - J Logan6919 RHD 2006 -R McAdam6995 RHD 2006 - N Gately6996 RHD 2006 - R Brown6997 RHD 2006 - A Townsend6998 RHD 2006 - M Coleman7533 RHD 2007 - G Auhl7534 RHD 2007 - R Hutchesson7537 RHD 2007 - M Bacic7539 RHD 2007 - R Cowley7540 RHD 2007 - K Tinworth7542 RHD 2007 - A Rees7543 RHD 2007 - A Whisken7546 RHD USyd 2006 - I Grange7547 RHD USyd 2006 - B Baldwin7607 RHD 2008 - E Pasuquin7641 RHD 2008 - C Kaplun7642 RHD 2008 - A Horsfield7643 RHD 2008 - T Rana7761 RHD 2009 - S Triplett7762 RHD 2009 - J McLaughlin7821 RHD 2006 - A Bytheway7824 RHD 2006 - O Szolosi7827 RHD 2006 - PT Walker7829 RHD USyd 2006 - M Frost7830 RHD USyd 2006 - M Eastcott-Layton7831 RHD USyd 2006 - T Savage7832 RHD USyd 2006 - D Read7834 RHD USyd 2006 - F Jie7835 RHD USyd 2006 - B Stone7836 RHD USyd 2006 - R Finlay7841 RHD USyd 2006 - S Cox

Page 139: CHART OF ACCOUNTS 2011

Page 139

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7846 RHD USyd 2006 - R Bonifacio7953 RHD 2007 - L Brown7955 RHD USyd 2006 - K Davies7962 RHD USyd 2006 - B Hackney7964 RHD 2007 - S Frost7965 RHD 2007 - J Huckel7966 RHD 2007 - J McDonald7967 RHD 2007 - T Kudinha7968 RHD 2007 - A McKenzie7969 RHD 2007 - M Walsh8952 RHD 2009 - D Bailey9723 RHD 2002 - A Birgden9725 RHD 2002 - J Bourne9726 RHD 2002 - L Brown9727 RHD 2002 - L Burford9728 RHD 2002 - A Burke9731 RHD 2002 - C Burton9735 RHD 2002 - G Carter9736 RHD 2002 - G Clarke9741 RHD 2002 - T Corcoran9743 RHD 2002 - P Curtis9744 RHD 2002 - M Dayhew9746 RHD 2002 - P Dickerson9748 RHD 2002 - A Drew9758 RHD 2002 - R Goodlass9762 RHD 2002 - L Hamilton9764 RHD 2002 - D Healey9766 RHD 2002 - P Henry9768 RHD 2002 - J Howard9774 RHD 2002 - E Keane9777 RHD 2002 - G Laker9778 RHD 2002 - P Larner9780 RHD 2002 - A Lloyd9781 RHD 2002 - M Lockyer-Benzie9782 RHD 2002 - P Lough9783 RHD 2002 - B Lowe9790 RHD 2002 - E Nemeth9793 RHD 2002 - M O'Connell9794 RHD 2002 - D Opfer9799 RHD 2002 - A Reid9802 RHD 2002 - V Siemionow9804 RHD 2002 - P Smith9805 RHD 2002 - L Soper9807 RHD 2002 - T Lawrence9808 RHD 2002 - J Fenton-Taylor9816 RHD 2002 - H Webb9819 RHD 2002 - R Wood9824 RHD 2002 - K Linton9827 RHD 2002 - A O'Connor9861 RHD 2002 - P Adams9918 RHD 2003 - P Hamilton9928 RHD 2003 - M Lashbrook9936 RHD 2003 - I Robinson9937 RHD 2003 - O Burmeister9957 RHD 2003 - S Bragg9958 RHD 2003 - G Gardiner

Page 140: CHART OF ACCOUNTS 2011

Page 140

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

9961 RHD 2003 - S Keirl9963 RHD 2003 - P Timbrell9964 RHD 2003 - J Morris66002 RHD 2009 Graham Ctre - A Rathe66011 RHD 2009 - J Geddes66032 RHD 2009 - S Domingo66033 RHD 2009 - M Mancilla Drpic66034 RHD 2009 - M Meunier66086 RHD 2009 - U Rabbani66103 RHD 2009 - Y Sun66196 RHD 2010 Newcrest Scholar - GB Bull66234 RHD 2010 Newcrest Scholar - F Ge

6975 Strategic Professorial Programs N6976 Strategic Professorial - Pratley7657 Strategic Professorial - Hamilton7669 Strategic Professorial - Spithill7732 Strategic Professor Salaries7736 Strategic Professorial - Parton7906 Strategic Professorial - Hardie7907 Strategic Professorial - Blackwell7908 Strategic Professorial - Wellmon7909 Strategic Professorial - May7910 Strategic Professorial - Higgs7911 Strategic Professorial - Spithill7912 Strategic Professorial - Hudson7981 Strategic Professor - Henick-Kling7987 Strategic Prof T H-K Furnit/Educ7988 Strategic Prof TS Equipment7989 Strategic Professorial - Finlayson7990 Strategic Professorial - Wade66130 Strategic Professorial - Wood

9224 Div Student Administration Programs N5603 SA - Examinations - Domestic5609 SA - Diploma Policing Practice5637 SA - Summer Term5638 SA - Associate Students6525 SA - Criminal Records Check7445 SA - Thurgoona Relocation7446 SA - SPOC9089 SA - Academic Senate9092 SA - UAC Admissions9093 SA - VTAC Admissions9094 SA - Goulburn Courses9096 SA - ID cards61482 SA - Multiple Locations Workshop61743 SA - Restructure Costs61767 SA - Replace Staff - LSL61768 SA - Replace Staff - Establishment61769 SA - Replace Staff - Non-Establish

9001 Student Services Programs N5149 AS - Landscaping Cottages 330-3425152 AS - Lawnmowing Albury

Page 141: CHART OF ACCOUNTS 2011

Page 141

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5197 AS - Graduation DVD Plaque Sales5198 AS - Academic Dress Sales5199 AS - Graduation Gown Hire6156 AS - Scholarship Processing6199 AS - Careers Fair 20087093 AS - Finance Team7107 AS - Plagiarism Booklet7111 AS - DEEWR - Disability7112 AS - DEEWR - Equity7119 AS - Careers 7121 AS - Access Work7122 AS - Support7181 AS - Student Training Courses N

7125 AS - Student Course - WW7182 AS - Student Course - ALB7183 AS - Student Course - BA

7140 AS - Mantoux Clinics7143 AS - Off Campus Accom Project7148 AS - IS International Support Activities N

7149 AS - IS Welcome Activity7150 AS - IS General Activity7151 AS - IS Farewell Activity

7154 AS - Community Spiritual Activity7180 AS - Community General7190 AS - Teaching Practice Project7192 AS - IS Identity Card7444 AS - International Student Club7449 AS - Orientation Charity9383 AS - Service Area Expenses9844 AS - Rural Outreach9897 AS - PNG Project61012 AS - 1st Year Student Experience Program N

6703 AS - Student Mail Out5143 AS - OSCA Program7106 AS - Student Mentoring Program61259 AS - Peer Support Program Albury61263 AS - Student Mentor Call Out61264 AS - Student Mentor at Risk61306 AS - Student Mentor International

61037 AS - Int Family Friendship Prog Pilot61044 AS - VC Awards N

6534 AS - VC Award61045 AS - PD - H Barton61046 AS - PD - S McKinney61047 AS - PD - B McVilly61048 AS - PD - B Piggot61049 AS - PD - J Scott61050 AS - PD - L Smith61232 AS - ALTC Awards/Citations61235 AS - Divisional Awards

61055 AS - Dining in Excellence Ball61260 AS - SSC Interim Supplementation61290 AS - ESL Testing61304 AS - Scholarships & Grants N

5142 CSU Equity Scholarships6528 AS - Student Emergency Equity Grant

Page 142: CHART OF ACCOUNTS 2011

Page 142

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

6529 AS - Res School Equity Grants7130 AS - Prof Placement Equity Grants PPG7447 AS - Scholarships-CECS-Priority7448 AS - Scholarships-CAS-Specialist61014 AS - RLPS Scholarships61023 AS - Equity Enhancement Grants61233 AS - Scholarships Indigenous-CECS61234 AS - Scholarships Indigenous-CAS61346 AS - Emergency Food Vouchers

61374 AS - FRC Funded61426 AS - TRIM61428 AS - Isolated Student Textbook Prog61429 AS - Isolated Stdnt Reloc&Trav Sub61430 AS - Broadband Support Prog61431 AS - Low SES Stdnt Rep Acc & Supp61432 AS - Computers Rural & Isol Stdnt61614 AS - Sporting Facilities Gymnasium61615 AS - Sporting Facilities Pool61570 AS - Student Placement Cards

61522 AS - Health Promotion Programs N61523 AS - Sexual Health N

61524 AS - Albury/Wodonga61525 AS - Bathurst/Orange61526 AS - Dubbo61527 AS - Wagga Wagga61733 AS - Generic Sexual Health

61528 AS - Drug & Alcohol N61529 AS - Albury/Wodonga61530 AS - Bathurst/Orange61531 AS - Dubbo61532 AS - Wagga Wagga61734 AS - Generic Drug & Alcohol

61533 AS - Mental Health N61534 AS - Albury/Wodonga61535 AS - Bathurst/Orange61536 AS - Dubbo61537 AS - Wagga Wagga61538 AS - Goulburn61735 AS - Generic Mental Health

61539 AS -Survival Wk/Nutrition Awareness N61540 AS - Albury/Wodonga61541 AS - Bathurst/Orange61542 AS - Dubbo61543 AS - Wagga Wagga61736 AS - Generic Survival Wk/Nutrition

61544 AS - Immunisation Information61545 AS - University Blood Challenge61624 AS - Health Promotion General

9832 AS - HCSDS N5132 AS - HCSDS - Steph Henderson5141 AS - HCSDS - N Manning 113576355146 AS - HCSDS - A Doulman 113327755183 AS - HCSDS - R Watch 11970635190 AS - HCSDS - S Paton 11392404

Page 143: CHART OF ACCOUNTS 2011

Page 143

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

5694 AS - HCSDS - S Piper6130 AS - HCSDS - N Sugden6131 AS - HCSDS - M Hopping6134 AS - HCSDS - D Jacobson6141 AS - HCSDS - R Scott6144 AS - HCSDS - D Goyne6147 AS - HCSDS - K Barr6154 AS - HCSDS - E Rourke6159 AS - HCSDS - V Bird6160 AS - HCSDS - V Hourigan6166 AS - HCSDS - R Ingram6167 AS - HCSDS - T Watson (Stevens)6168 AS - HCSDS - B Dikic6174 AS - HCSDS - S Zimmermann6175 AS - HCSDS - D Darcy6178 AS - HCSDS - D Key6185 AS - HCSDS - S Ferguson6187 AS - HCSDS - N Barnes6188 AS - HCSDS - D Searle6189 AS - HCSDS - K Gardener6192 AS - HCSDS - J Newbury6198 AS - HCSDS - N Kitto 113772046448 AS - HCSDS - K Smith6520 AS - HCSDS - K Tinworth 6522 AS - HCSDS - B Signor6524 AS - HCSDS - L Rowe 114138196532 AS - HCSDS - B Rains 114101796533 AS - HCSDS - T Coote 114047866542 AS - HCSDS - E Todd 114182336606 AS - HCSDS - D Cook6635 AS - HCSDS - H Rouse6645 AS - HCSDS - J Whittle6646 AS - HCSDS - J Nero6647 AS - HCSDS - D Paton6648 AS - HCSDS - L Graf6652 AS - HCSDS - D Johnston6653 AS - HCSDS - A Pirona-Barry6666 AS - HCSDS - M Tekema6668 AS - HCSDS - K Naylor6669 AS - HCSDS - R Street6670 AS - HCSDS - R Heydon6671 AS - HCSDS - N Savic6672 AS - HCSDS - C House6673 AS - HCSDS - C McNabb6674 AS - HCSDS - J Scott6699 AS - HCSDS - G Burningham6704 AS - HCSDS - E Turner6705 AS - HCSDS - C Milgate6747 AS - HCSDS - A Brooks7114 AS - HCSDS - D Potts 112157157117 AS - HCSDS - G Sampson7128 AS - HCSDS - L Langshaw7134 AS - HCSDS - V Thompson7135 AS - HCSDS - C Cowan7156 AS - HCSDS - K Thomas7158 AS - HCSDS - KL Collier 11294604

Page 144: CHART OF ACCOUNTS 2011

Page 144

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

7178 AS - HCSDS - J Watters 113533637197 AS - HCSDS - E Hart 113988097795 AS - HCSDS - B Langford7796 AS - HCSDS - E Nealon7797 AS - HCSDS - E Boal9011 AS - High Cost Disability Support9839 AS - HCSDS - Martin9858 AS - HCSDS - Day (Mary)9893 AS - HCSDS - Godress9944 AS - HCSDS - Watch9952 AS - HCSDS - B Bruce9967 AS - HCSDS - K Hingston9971 AS - HCSDS - M Heazlewood61004 AS - HCSDS - M Elmore61005 AS - HCSDS - C Nairn61010 AS - HCSDS - C Alley61013 AS - HCSDS - D Fry61016 AS - HCSDS - J Eslick61017 AS - HCSDS - B Chalker61018 AS - HCSDS - M Lucas61033 AS - HCSDS - H Westwood 1141744661034 AS - HCSDS - F Chamberlain 1140226161052 AS - HCSDS - D Reeks 1141701961053 AS - HCSDS - H Craig 1139845661054 AS - HCSDS - D Cohen 1137199261056 AS - HCSDS - A Bleyer 1135160161057 AS - HCSDS - K Perry 1141759661058 AS - HCSDS - P Salway 1137157761059 AS - HCSDS - J Kanaley 1135177661061 AS - HCSDS - C Abdallah 1134827961062 AS - HCSDS - J Adams 1133227861063 AS - HCSDS - P Antico 1126657061064 AS - HCSDS - H Asarloglou 1134384561065 AS - HCSDS - J Bailey 1117920461066 AS - HCSDS - T Banks 1133234261067 AS - HCSDS - D Barratt 1120287061068 AS - HCSDS - Y Barrs 9406756761069 AS - HCSDS - D Beckwith 1126884061070 AS - HCSDS - C Birrell 6890101861071 AS - HCSDS - B Bogie 9401868061072 AS - HCSDS - T Boland 1132234961073 AS - HCSDS - P Booth 1137072461074 AS - HCSDS - A Bright 1133706461075 AS - HCSDS - A Brown 1121734061076 AS - HCSDS - J Bulle 1130225061077 AS - HCSDS - L Burgess 1140344661078 AS - HCSDS - H Butler 5340014261079 AS - HCSDS - S Coffee 9407789361080 AS - HCSDS - D Cohen 1137199261081 AS - HCSDS - S Crossett 1122911161082 AS - HCSDS - A Croy-Nicholson 1140579661083 AS - HCSDS - J Davis 1132380661084 AS - HCSDS - A Downing 1117228161085 AS - HCSDS - S Eastlake-Smith 1139082661086 AS - HCSDS - T Faircloth 1139614661087 AS - HCSDS - C Farah 11276012

Page 145: CHART OF ACCOUNTS 2011

Page 145

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61088 AS - HCSDS - C Ferguson 1115507861089 AS - HCSDS - J Fink 1139086961090 AS - HCSDS - T Fischer 1141426661091 AS - HCSDS - D Green 1140014261092 AS - HCSDS - S Groombridge 1116323761093 AS - HCSDS - J Hayward 1142588761094 AS - HCSDS - R Higgs 1139072261095 AS - HCSDS - T Hilhorst 1138885061096 AS - HCSDS - C Hoggard 1139113761097 AS - HCSDS - N Honarmand 1127821861098 AS - HCSDS - P Hough 1139463061099 AS - HCSDS - B Hulett 1141382861100 AS - HCSDS - S Jacobs 9503866561101 AS - HCSDS - L Jarvis 1122419261102 AS - HCSDS - B Kelly 1132559561103 AS - HCSDS - C King 1126811461104 AS - HCSDS - E Koschitzke 6871005261105 AS - HCSDS - A Langerak 1140952961106 AS - HCSDS - A Lavoipierre 1135553261107 AS - HCSDS - C Leith 1132353161108 AS - HCSDS - B Loiterton 1138428561109 AS - HCSDS - A Macsi 1140552461110 AS - HCSDS - R Maher 1133480061111 AS - HCSDS - S Maloney 1132060461112 AS - HCSDS - K Marchant 1137114661113 AS - HCSDS - L Martin 1133495061114 AS - HCSDS - N Martin 1132032661115 AS - HCSDS - J Martin 1118184361116 AS - HCSDS - A McInerney 1137075161117 AS - HCSDS - K Mckee 1138064761118 AS - HCSDS - G Mewburn 1120948761119 AS - HCSDS - L Milan 1127858861120 AS - HCSDS - D Miles 9407740561121 AS - HCSDS - M Morris 1131171461122 AS - HCSDS - M Morris 1138859061123 AS - HCSDS - K Morrison 1141803061124 AS - HCSDS - S Mugford 1136187261125 AS - HCSDS - J Munro 1130189861126 AS - HCSDS - V Murphy 9409019161127 AS - HCSDS - P Nikolopoulos 1136896661128 AS - HCSDS - K O'Sullivan 1127960061129 AS - HCSDS - G Oxley 1125278861130 AS - HCSDS - G Parsons 1126455061131 AS - HCSDS - K Perry 1141759661132 AS - HCSDS - R Philby 1137097961133 AS - HCSDS - J Pipe 9406881961134 AS - HCSDS - A Pollock 1132053661135 AS - HCSDS - V Rhind 1115201761136 AS - HCSDS - M Rosier 1129066261137 AS - HCSDS - K Rovolis 1140718261138 AS - HCSDS - S Searle 1137055861139 AS - HCSDS - V Shelton-Bunn 1134958261140 AS - HCSDS - A Shepherd61141 AS - HCSDS - K Spratt 9403644961142 AS - HCSDS - C Staines 1140015061143 AS - HCSDS - A Sutherland 11359197

Page 146: CHART OF ACCOUNTS 2011

Page 146

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61144 AS - HCSDS - S Towle 1141749961145 AS - HCSDS - J Vella 1134832561146 AS - HCSDS - L Venn-Brown 1128904061147 AS - HCSDS - D Wheeler 1141268661148 AS - HCSDS - M Whelan 1134803861149 AS - HCSDS - C Woodley 1137652161150 AS - HCSDS - C Yawkins 1138553161151 AS - HCSDS - E Yeo 9408354661152 AS - HCSDS - D Attridge 9404157361153 AS - HCSDS - K Bordignon 1137742661154 AS - HCSDS - E Boyle 1139826861155 AS - HCSDS - C Briggs 1136947561156 AS - HCSDS - K Brown 1134116361157 AS - HCSDS - S Carrad 1137615761158 AS - HCSDS - L Cook 1133265261159 AS - HCSDS - A Dick 1124731661160 AS - HCSDS - H Edwards 1140076461161 AS - HCSDS - J Fisher 1142848461162 AS - HCSDS - H Hale 1135515661163 AS - HCSDS - M Johnston 1139544361164 AS - HCSDS - A Joyce 1138927061165 AS - HCSDS - A Kissell 1139901461166 AS - HCSDS - P Koudrin 1139903661167 AS - HCSDS - N Kuhner 1139705661168 AS - HCSDS - M Marriott 1135564961169 AS - HCSDS - M McCarthy Harding 1137851161170 AS - HCSDS - A McIntosh 1124134861171 AS - HCSDS - C McKeon 1137854161172 AS - HCSDS - J New 1133595461173 AS - HCSDS - B O'Donnell 1139942961174 AS - HCSDS - D Robinson 1135614961175 AS - HCSDS - C Salter 1135621061176 AS - HCSDS - Z Trengrove 1139582161177 AS - HCSDS - L Woodhard 1135669461178 AS - HCSDS - A Brown 1141645361179 AS - HCSDS - E Kazzi 1142068761180 AS - HCSDS - C Redfern 1142122361181 AS - HCSDS - K Bevington 1126865861182 AS - HCSDS - L Braine 1137452761183 AS - HCSDS - A Bright 1113706461184 AS - HCSDS - S Bull 1132135661185 AS - HCSDS - W Burrell 1132273561186 AS - HCSDS - D Cartwright 1135461361187 AS - HCSDS - H Cowie 1137702961188 AS - HCSDS - M Day 1135481961189 AS - HCSDS - L East 1139858461190 AS - HCSDS - M Evans 6880340761191 AS - HCSDS - A Flint 1137786261192 AS - HCSDS - L Grindlay 1138130661193 AS - HCSDS - M Guthrey 1137467261194 AS - HCSDS - E Heinjus 1135524161195 AS - HCSDS - A Kiraly 1130568161196 AS - HCSDS - Z Lont 1141871661197 AS - HCSDS - O Loomes 1133340261198 AS - HCSDS - J MacKinnon 1136875661199 AS - HCSDS - A Picone 11332033

Page 147: CHART OF ACCOUNTS 2011

Page 147

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61200 AS - HCSDS - Z Richardson 1141968561201 AS - HCSDS - J Starr-Formosa 1137715461202 AS - HCSDS - S Stolz 1133206861203 AS - HCSDS - J T'eh 1137716261204 AS - HCSDS - A Treloar-Tanner 1137717061205 AS - HCSDS - D Wilson 1124733261206 AS - HCSDS - Z Youngblutt 1142173661207 AS - HCSDS - L Ballard 9406594161208 AS - HCSDS - S Banjavcic-Booker 1141984261209 AS - HCSDS - N Barby 1139514261210 AS - HCSDS - K Braine 1141859661211 AS - HCSDS - T Duffield 1132022061212 AS - HCSDS - G Faulks 1141863561213 AS - HCSDS - H Fenton 1142028461214 AS - HCSDS - C Hearn 1142261361215 AS - HCSDS - A Howard 1132700261216 AS - HCSDS - R Larmer 1137834761217 AS - HCSDS - H Leask 1124077561218 AS - HCSDS - S Pain 1135879361219 AS - HCSDS - D Parker 1142110361220 AS - HCSDS - D Reeks 1141701961221 AS - HCSDS - A Richmond 9407002361222 AS - HCSDS - S Riordan 1141703561223 AS - HCSDS - A Smith 1141710861224 AS - HCSDS - J Smith 1138177361225 AS - HCSDS - L Smith 1140990861226 AS - HCSDS - K Westerman 1138024561227 AS - HCSDS - Z Weston 115343161228 AS - HCSDS - J Spinner 1140759361236 AS - HCSDS - H Abed 1141974961237 AS - HCSDS - L Bennett 1133515261238 AS - HCSDS - R Bryant-Willis 1139696561239 AS - HCSDS - A Clarke 1139522261240 AS - HCSDS - J Hurst 1137818161241 AS - HCSDS - D Kent 1139705161242 AS - HCSDS - J McAndrew 1135568661243 AS - HCSDS - S McFadden 1138016761244 AS - HCSDS - T Meek 1139928161245 AS - HCSDS - S Paton 1115641261246 AS - HCSDS - E Weston 1123910461247 AS - HCSDS - L Englefield 1135495161248 AS - HCSDS - W Goodchild 1143099261249 AS - HCSDS - S Murray 1118048861250 AS - HCSDS - M Rix 1120764061251 AS - HCSDS - P Stark 1142281461252 AS - HCSDS - O van Woerden 1137283961253 AS - HCSDS - A Macsi 1140552461256 AS - HCSDS - T Mottram 1138978861257 AS - HCSDS - I Treweek 1137170061258 AS - HCSDS - N Turk 9405535961270 AS - HCSDS - T Cowley 1139845261271 AS - HCSDS - A Foley 1135881761272 AS - HCSDS - T Baily 1139185861273 AS - HCSDS - E Ayres 1138481361274 AS - HCSDS - N Develyn 1139037361275 AS - HCSDS - A Easterbrook 11417638

Page 148: CHART OF ACCOUNTS 2011

Page 148

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61276 AS - HCSDS - K Knibbs 1128534761277 AS - HCSDS - A McIntosh 1124134861278 AS - HCSDS - K Ogden 9992052961279 AS - HCSDS - G Cave 1133256261280 AS - HCSDS - W Nunns 1123206461281 AS - HCSDS - S Radaliyagooda 1142119961282 AS - HCSDS - E Smith 1138876861283 AS - HCSDS - D Walker 1142160961284 AS - HCSDS - J Jones 1143465561285 AS - HCSDS - J Simmich 1119185261287 AS - HCSDS - C Knight 1137830661289 AS - HCSDS - Temporary Assistance61294 AS - HCSDS - D Gunter 1142829061296 AS - HCSDS - N Cortes 1141284261297 AS - HCSDS - C Newman 9998067761298 AS - HCSDS - D Parisi 1129536861299 AS - HCSDS - B Phillips 1143459861300 AS - HCSDS - R Iglewski 1144547961302 AS - HCSDS - S Sheppard-Boros 1138987461307 AS - HCSDS - W Ross 1143741561308 AS - HCSDS - J Brady 1144936661309 AS - HCSDS - A Hesse 1144987861310 AS - HCSDS - G Broderick 1132388861311 AS - HCSDS - L Walding 1141408861312 AS - HCSDS - L Stewart 1141103661313 AS - HCSDS - S Reardon 1142410661314 AS - HCSDS - C Holman 1144302261315 AS - HCSDS - C Drew 1143206961316 AS - HCSDS - E Kellond 1142069661317 AS - HCSDS - A Maclaine 1142082661318 AS - HCSDS - S Douglass 1139854761319 AS - HCSDS - C Y Tsang 1145300861324 AS - HCSDS - M Hyde Page 1144995561325 AS - HCSDS - S Rizzi 9407660561327 AS - HCSDS - C Einsiedel 1143866561328 AS - HCSDS - K Dowling 1123038661329 AS - HCSDS - J McKay 1143201761330 AS - HCSDS - L Wetton 1140001261331 AS - HCSDS - A Tischler 1133425061332 AS - HCSDS - N Langfield 1137834261333 AS - HCSDS - B Wilkins 1135730361334 AS - HCSDS - N Hobson 1139885461335 AS - HCSDS - R Dryden 1133278961336 AS - HCSDS - D Jacobson 9406993961338 AS - HCSDS - M Bowman 1141993161339 AS - HCSDS - O Roberts 6900256961340 AS - HCSDS - J Shiels 1137049961341 AS - HCSDS - L Rhook 9407028261342 AS - HCSDS - A Meinecke 1117941961343 AS - HCSDS - E Brassaud 11453790661344 AS - HCSDS - B Charge 9995681961345 AS - HCSDS - M Norton 1134259761347 AS - HCSDS - K Kennedy 11425537961348 AS - HCSDS - M Lakeland 9047304061352 AS - HCSDS - M Prunster 1144761461356 AS - HCSDS - R Patience 11416973

Page 149: CHART OF ACCOUNTS 2011

Page 149

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61359 AS - HCSDS - R Garnett 1133096161360 AS - HCSDS - A Milnes 1143417461361 AS - HCSDS - F Moxom 1145246861362 AS - HCSDS - E Davis 1143226161363 AS - HCSDS - A Hayes 9406478461367 AS - HCSDS - L Coghlan 1140209261368 AS - HCSDS - H Suddull 1145067461369 AS - HCSDS - T O'Keefe 1142447261375 AS - HCSDS - J Norris 1139039161376 AS - HCSDS - J Funnell 1143929661377 AS - HCSDS - M Smith 1145802861378 AS - HCSDS - M Watson 1142163261379 AS - HCSDS - V Wasson 1139039261380 AS - HCSDS - M Keatley 1144549761381 AS - HCSDS - S Aney 1144737261383 AS - HCSDS - B Gooris 1137655261385 AS - HCSDS - M Maitikainen 1141019061386 AS - HCSDS - L Baudinette 1144913261387 AS - HCSDS - K Graetz 1135038861388 AS - HCSDS - C Jacobson 1142405561389 AS - HCSDS - A Jenkins 1145107261390 AS - HCSDS - M Medved 1125711061391 AS - HCSDS - D Mina 118620161392 AS - HCSDS - S Pope 1135934461393 AS - HCSDS - J Rothwell 1144852761394 AS - HCSDS - S Roper 1121614861395 AS - HCSDS - J Weston 1139091761396 AS - HCSDS - M Morrison 1126998361397 AS - HCSDS - J Evenden 1145818761398 AS - HCSDS - G Bates 1140247661399 AS - HCSDS - J Klemke 1145351161400 AS - HCSDS - C Deadman 11452484 61401 AS - HCSDS - M Bannister 1144360161402 AS - HCSDS - Van de Velde 1144059661403 AS - HCSDS - M Wilde 1139586761404 AS - HCSDS - C Verbaken 1142645661405 AS - HCSDS - T Daff 1132931061406 AS - HCSDS - D Tommas 1144059261407 AS - HCSDS - E.A Rullis 1116426661408 AS - HCSDS - A Hicks 1142054461409 AS - HCSDS - C Dwyer 1144962761410 AS - HCSDS - A Pietsch 1130494061411 AS - HCSDS - R Mumford 1142266861412 AS - HCSDS - N Single 1138815161413 AS - HCSDS - J Cosgrove 1141651361414 AS - HCSDS - G Wheeler 1142308761415 AS - HCSDS - A Hall 1139702861416 AS - HCSDS - C Moriarty 1113234561417 AS - HCSDS - C Klein 1135548561418 AS - HCSDS - E Sticpewich 1145066361419 AS - HCSDS - C Bailey 1144927661420 AS - HCSDS - G Coady 1145433461421 AS - HCSDS - K Knowles 1143788061422 AS - HCSDS - L Dean 1136790361423 AS - HCSDS - M McCarthy 1146010361424 AS - HCSDS - F Khorami 11450041

Page 150: CHART OF ACCOUNTS 2011

Page 150

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61425 AS - HCSDS - L Cortes 1142011261427 AS - HCSDS - A Steley 1142387961433 AS - HCSDS - K Haidle 1131293561434 AS - HCSDS - B Burns 94083820 61435 AS - HCSDS - K Kolodziej 11372890 61436 AS - HCSDS - S Hayes 1145888261437 AS - HCSDS - C Tuckwell 1137628261438 AS - HCSDS - B Gardiner 1139868361439 AS - HCSDS - N McCulloch 1145107561440 AS - HCSDS - S Ridden 1134317161457 AS - HCSDS - N Holmes 1121630361458 AS - HCSDS - M Bidencope 1141989561459 AS - HCSDS - E Devenish 1145360561460 AS - HCSDS - S Newmarch 1145597161461 AS - HCSDS - J Wright 94016167A61462 AS - HCSDS - O Geraghty 1144747161463 AS - HCSDS - L Field 6093549861465 AS - HCSDS - C MacRae 1135330361466 AS - HCSDS - M Brunken 1138941261467 AS - HCSDS - L Hardie 1144197461468 AS - HCSDS - M Carr 6093227861472 AS - HCSDS - S Coates 1143559261473 AS - HCSDS - W Rushby 6910092961475 AS - HCSDS - R McDonald 1145468661477 AS - HCSDS - C Lake 1144853461478 AS - HCSDS - J Mundy 1140807661480 AS - HCSDS - L Geale 11423296 61483 AS - HCSDS - S Ahmad 1132485261484 AS - HCSDS - M Ajvac 1144240261485 AS - HCSDS -G Athanapoulos 1123659461486 AS - HCSDS - M Bailey 1144101261487 AS - HCSDS - N Berry 1143744061488 AS - HCSDS - S Besant 1139822461489 AS - HCSDS - R Boylan 1137579961490 AS - HCSDS - H Broderick 1144938061491 AS - HCSDS - A Browne 1141254961492 AS - HCSDS - A Church 1142005961493 AS - HCSDS - R Iglewski 1144547961494 AS - HCSDS - R Kurth 1144030961495 AS - HCSDS - A McCarthy 1141828961496 AS - HCSDS - O Geraghty 1144747161497 AS - HCSDS - F Hanna 1138246161498 AS - HCSDS - M Heazlewood 1123062861500 AS - HCSDS - K Brownie 1135679661501 AS - HCSDS - N Cattall 1137403161502 AS - HCSDS - M Dean 1144958361503 AS - HCSDS - B Dempsey 1138160361504 AS - HCSDS - K Fitzpatrick 1141660061505 AS - HCSDS - N Hepple 1137809161506 AS - HCSDS - T Macindoe 1139916361507 AS - HCSDS - K Masters 9407378761508 AS - HCSDS - P Moore 1138665561509 AS - HCSDS - U Adar 1146508761510 AS - HCSDS - A Al-Khigani 1139811561511 AS - HCSDS - M Blore 1139823861512 AS - HCSDS - C Keogh 11331267

Page 151: CHART OF ACCOUNTS 2011

Page 151

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61513 AS - HCSDS - M Knight 1144481161514 AS - HCSDS - S Narracott 1141875061515 AS - HCSDS - J Reid 1144446561516 AS - HCSDS - R Suter 1145117861517 AS - HCSDS - C Winton 1131463461520 AS - HCSDS - C Egodagamage 1133546561547 AS - HCSDS - D Goodmanson 9403398361549 AS - HCSDS - A Bergin 9992127361556 AS - HCSDS - A Bacelli 1146352161557 AS - HCSDS - C Hilton 1147165461558 AS - HCSDS - A Thompson 1147799161559 AS - HCSDS - P Thomson 1146489461564 AS - HCSDS - L Quinn 1146714661565 AS - HCSDS - S Beaupark 1122099361566 AS - HCSDS - L Graham 1146127761567 AS - HCSDS - A Schaefer 11468272 61568 AS - HCSDS - K Myer 1147756061569 AS - HCSDS – B Knowles 1117664361571 AS - HCSDS - J Goodwin 6093379561573 AS - HCSDS - G Mousad 1140464561574 AS - HCSDS - R Walsh 9406932161577 AS - HCSDS - K Gorman 1147288961578 AS - HCSDS - R Mohamed 1137859461580 AS - HCSDS - L Hill 1144988761581 AS - HCSDS - A Bennett 1147260761582 AS - HCSDS - M Sullivan 1147506961583 AS - HCSDS - M Hamilton 1144541461584 AS - HCSDS - D Matthews 1147614461585 AS - HCSDS - B Grieve 94038206B61588 AS - HCSDS - A Wherritt 1147356361589 AS - HCSDS - A McNamara 1147499661590 AS - HCSDS - J Forbes 1147419561591 AS - HCSDS - K Sawyers 1139010961593 AS - HCSDS - D Bacelli 1147484361594 AS - HCSDS - J Davey 1147488861595 AS - HCSDS - M Mikhaeil 1142094861596 AS - HCSDS - M Oates 1147763261597 AS - HCSDS - M Corey 1147273261598 AS - HCSDS - E France 1147148861599 AS - HCSDS - K Geddes 1147287461600 AS - HCSDS - B Rolls-Jones 1123570461601 AS - HCSDS - B McGuffin 1147552361602 AS - HCSDS - K Davies 9406478761603 AS - HCSDS - A Roberts 1147079361605 AS - HCSDS - F Tibbitts 1140090661609 AS - HCSDS - B Taylor 1147142561610 AS - HCSDS - J Frame-Cutmore 1141487961611 AS - HCSDS - J Mawel 1145018361612 AS - HCSDS - A Bulgin 1133249061613 AS - HCSDS - J Power 1147771861616 AS - HCSDS - J Barallon 1146885461617 AS - HCSDS - D Cox 1147521161618 AS - HCSDS - A D'Agostino 1144744061622 AS - HCSDS - A Reardon 1141968061623 AS - HCSDS - K Vane 1144768761626 AS - HCSDS - J Barber 94015727

Page 152: CHART OF ACCOUNTS 2011

Page 152

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61627 AS - HCSDS - B Montague 1146874761628 AS - HCSDS - N Smith 1148056861630 AS - HCSDS - B Bennett 1123864561631 AS - HCSDS - McGregor-Immig1147745561632 AS - HCSDS - R Reedy 1138814461633 AS - HCSDS - M Smith 1146392861634 AS - HCSDS - M Basta 1144930261635 AS - HCSDS - C Azzopardi 1146444061636 AS - HCSDS - K Barras 1141985361637 AS - HCSDS - L Bates 1146515261638 AS - HCSDS - B Potts 1145460761639 AS - HCSDS - R Brown 1125617361640 AS - HCSDS - Antonopoulos 1133152261641 AS - HCSDS - C Fallins 1146940261642 AS - HCSDS - V Fallon 1147875061643 AS - HCSDS - P Griffiths 1145937661644 AS - HCSDS - T Hancock 1144112361645 AS - HCSDS - D Harrison 6880226061646 AS - HCSDS - Murrell-Org 1130746861647 AS - HCSDS - A Upton 1147461561648 AS - HCSDS - W Herbert 1145959661649 AS - HCSDS - K Hole 1146548761650 AS - HCSDS - S Arrowsmith 1134144461651 AS - HCSDS - V Dover 1144531161652 AS - HCSDS - J Kenny 1147305461653 AS - HCSDS - A Gatward 1137790861654 AS - HCSDS - A Norris 1145034361655 AS - HCSDS - J Woodward 1144828861661 AS - HCSDS - T Madden 1148093661662 AS - HCSDS - N Storm 1138130361663 AS - HCSDS - H Whiteley 1140002061664 AS - HCSDS - C Lockton 1130984061666 AS - HCSDS - K Carlson 1146338861669 AS - HCSDS - J Knights 1140746561671 AS - HCSDS - R Healy 1147149861672 AS - HCSDS - E Beasley 1146828861673 AS - HCSDS - E Motherway 1147139961674 AS - HCSDS - H Truscott 9407093361681 AS - HCSDS - T Robertson 1138020661682 AS - HCSDS - B Mair 1148481661683 AS - HCSDS - H Pitcher 9213766161684 AS - HCSDS-W (Yik Pyit) So 1148471361685 AS - HCSDS - S Foote 1142642961689 AS - HCSDS - K Kohlbach 9504812661690 AS - HCSDS - A Pannell 1145975161691 AS - HCSDS - I Dews 1148140261692 AS - HCSDS - E Knight 1142205161693 AS - HCSDS - K Campbell 1115589761695 AS - HCSDS - R Kalmanidis 9504852361696 AS - HCSDS - L Jago 1141578761697 AS - HCSDS - S Halovic 1148348261698 AS - HCSDS - P Slader 1141710261701 AS - HCSDS - N Haynes 1144727661702 AS - HCSDS - D Michalak 6900905961704 AS - HCSDS - M Grey 1148658361711 AS - HCSDS - D Collis 11408683

Page 153: CHART OF ACCOUNTS 2011

Page 153

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

61721 AS - HCSDS - A Schuurman 1136046961722 AS - HCSDS - C Ruig 1142128761723 AS - HCSDS - A Bennett 1117144361724 AS - HCSDS - D Whiteman 1148228561725 AS - HCSDS - M Sarvestani 1142132561726 AS - HCSDS - A Dutta 1142023261729 AS - HCSDS - D Morrisson 1144564161737 AS - HCSDS - C de Rooze 1142016961738 AS - HCSDS - L Malan 1147879361739 AS - HCSDS - C Dangar 1143186761740 AS - HCSDS - G d'Ament 1143720261741 AS - HCSDS - N Marengo 1141574361744 AS - HCSDS - K Kumcevski 1148554961745 AS - HCSDS - A Ferguson 1148928261746 AS - HCSDS - L Robinson 9405928461747 AS - HCSDS - J Turner 1144494661748 AS - HCSDS - N Caulfield 1140564761749 AS - HCSDS - J Mangion 1146494661750 AS - HCSDS - J Martin 1142693961751 AS - HCSDS - T Joiner 1139544561752 AS - HCSDS - E Burton 1148364361760 AS - HCSDS - J Ewing 1142329461761 AS - HCSDS - M Smith 1146726961762 AS - HCSDS - W Raleigh 1143245161763 AS - HCSDS - M Seiter 11491854

P000 Facilities Management Programs N5145 DFM - Master Planning5645 UP - Office of Design Consultancies7200 DFM - Energy & Sustainabilty61372 DFM - CSU Green Small Initiatives61373 DFM - CSU Green DIT Initiatives61469 DFM - Green Steps (Student Int'ship)PA00 Albury Building Programs N

PA90 Land Disposal AlburyPT90 Land Disposal ThurgoonaP600 Ryans Lagoon LaboratoryP601 CedarP602 Conservatorium CentreP603 AdamsP604 MudgeP605 AvoncourtP606 Winan-Gidyal/HicksP607 Flood NagleP608 BoldrewoodP609 Mudge AnnexP610 DalryeP611 IrvingtonP612 DrysdaleP613 WilcaraP614 Visual Art CentreP615 LibraryP616 Student AssociationP617 CarmonaP618 Mackie

Page 154: CHART OF ACCOUNTS 2011

Page 154

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

P619 FernhurstP620 Maintenance WorkshopP621 Anatomy LaboratoryP622 Art Store/Gallery/Coop B'S/TransportP623 Chemical StoreP625 Henry Nowik Theatres (The)P626 Hicks AnnexP630 AndrewsP635 Child Care CentreP665 Ecology LaboratoryP666 MDFRCP667 Health Clinic 1P669 Communications LabP670 Dental ClinicP672 Student PavillionP673 Administration/Teaching CentreP674 Teaching BuildingP675 Teaching BuildingP676 Amenities BuildingP677 Services CentreP678 Divisional Service's OfficeP680 LaundryP681 CottageP682 CottageP683 CottageP684 CottageP685 CottageP686 CottageP687 CottageP690 Student Residences - 20 BedroomP691 Student Residences - 20 BedroomP692 Student Residences - 20 BedroomP693 Student Residences - 20 BedroomP694 Student Residences - 20 BedroomP695 Student Residences - 20 BedroomP696 Student Residences - 20 BedroomP697 Student Residences - 20 BedroomP698 Student Residences - 20 BedroomP699 Student Residences - 20 BedroomP710 Recreation FacilityP711 Child Care ThurgoonaP715 Community Engagement & Wellness CtrP720 Kerr CottageP750 Information Technology HubP751 CD Blake Theatre/ClassroomsP752 Student AssociationP753 Resource Centre - ThurgoonaP754 Lecture TheatreP757 Central Plant RoomP760 Academic OfficesP761 Teaching BuildingP762 HerbariumP763 Academic OfficesP764 Academic OfficesP800 Infra. 2 - Roads/Carparks ThurgoonaP679 Vehicle Detailing Shed

Page 155: CHART OF ACCOUNTS 2011

Page 155

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

PB00 Bathurst Building Programs NPB25 William St Rstrnt & Function CtrPC01 Phillips BuildingPC02 Mansfield BuildingPC03 Truskett LibraryPC04 Student Amenities CentrePC05 Mason BuildingPC06 McDonoghs (The)PC07 McDonoghs (The)PC08 McDonoghs (The)PE01 CD Blake Auditorium/GymPE17 Grange (The)PE18 Planning & DevelopmentPE19 Dental ClinicPN01 Allen HousePN02 Radio/TV StudiosPN03 Ponton TheatrePN04 Heffron BuildingPN05 Cunningham BuildingPN06 Student ServicesPN07 Student AgencyPN08 Public HealthPN09 Founders CottagePN10 Public Health - Teaching RoomPN11 Toilet BlockPN12 Toilet BlockPN13 Childcare CentrePN14 Sports PavilionPN15 Early Intervention CentrePN16 Call Centre PN17 TLC Contemporary ClaAS - DigitalPO20 VC's ResidencePR01 John Oxley Village A HutPR02 John Oxley Village B HutPR03 John Oxley Village C HutPR04 John Oxley Village D HutPR05 John Oxley Village E HutPR06 John Oxley Village F HutPR07 John Oxley Village G HutPR08 John Oxley Village H HutPR09 John Oxley Village I HutPR10 John Oxley Village J HutPR11 John Oxley Village CommonPR12 Diggings (The) A BlockPR13 Diggings (The) B BlockPR14 Diggings (The) C BlockPR15 Diggings (The) D BlockPR16 Diggings (The) E BlockPR17 Diggings (The) F BlockPR18 Diggings (The) G BlockPR19 Diggings (The) H BlockPR20 Diggings (The) Milgate RoomPR21 Diggings (The) I BlockPR22 Diggings (The)PR23 Diggings (The)

Page 156: CHART OF ACCOUNTS 2011

Page 156

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

PR24 Diggings (The)PR25 Griffin Street 1,2,3,4 (sold 7/01)PR26 Griffin Street 5,6,7,8 (sold 7/01)PR27 Griffin Street 9,10,11,12 (sold 7/01)PR28 Griffin Street 13,14,15,16 (sold 7/01)PR29 Crago Way No 9 (sold 7/01)PR30 Crago Way No 11 (sold 7/01)PR31 Crago Way No 13 (sold 7/01)PR32 Crago Way No 15 (sold 7/01)PR33 Crago Way No 17 (sold 7/01)PR34 Crago Way No 19 (sold 7/01)PR35 Crago Way No 21 (sold 7/01)PR36 Haven Hand Way (sold 4/98) NPR37 Browning Street (sold 4/98) NPR38 Truskett HousePR39 Gordon HousePR40 Mitchell HousePR41 Diggings (The) Cottage JPR42 Diggings (The) Cottage KPR43 Diggings (The) Cottage LPR44 Diggings (The) Cottage MPR45 Diggings (The) Cottage NPR46 Diggings (The) Cottage OPR47 Diggings (The) Cottage PPR48 Diggings (The) Cottage QPR49 Laundry WindradynePR50 Windradyne Cottage 1PR51 Windradyne Cottage 2PR52 Windradyne Cottage 3PR53 Windradyne Cottage 4PR54 Windradyne Cottage 5PR55 Windradyne Cottage 6PR56 Windradyne Cottage 7PR57 Windradyne Cottage 8PR58 Windradyne Cottage 9PR59 Windradyne Cottage 10PR60 Windradyne Cottage 11PR70 Student Residences – 20 BedroomPR71 Student Residences – 20 BedroomPR72 Student Residences – 20 BedroomPR73 Student Residences – 20 BedroomPR74 Student Residences – 20 BedroomPR75 Student Residences – 20 BedroomPR76 Student Residences – 20 BedroomPR77 Student Residences – 20 BedroomPR78 Student Residences – 20 BedroomPR79 Student Residences – 20 BedroomPR90 Hargraves HousePS01 Dobbin BuildingPS02 Religious CentrePS03 CRICS - Dobbin BuildingPS04 ClassroomPS07 Music BlockPS08 Music BlockPS09 Boiler HousePS10 Grounds Maintenance Building

Page 157: CHART OF ACCOUNTS 2011

Page 157

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

PS11 Buildings & Grounds OfficePS12 Maintenance Workshop/Store/MailroomPS13 Flammable Liquids StorePS14 Nursing & Health Admin BuildingPS15 Teaching Facility BuildingPS16 Learning Mat'ls Ctr/ReprographicsPS17 Centre for Professional DevelopmentPS18 Accommodation Services BuildingPS19 Centre for Professional Devel - Stage 3PS20 Centre for Professional Devel - Stage 4PS21 Science LabsPS22 Science WorkshopPS23 Dobbin Building Stage IIPW01 Student ServicesPW02 Student ServicesPW04 Science BlockPW05 Science Block (demolished 11/98)PW06 Science Block (demolished 11/98)PW07 Heath HousePW08 Cottrell HousePW09 Drama/CleaningPW11 Clinical Simuation CentrePW12 Glass House

PBH0 Broken Hill Building Programs NP597 Multi-Function CentreP598 Robinson Centre - AnnexP599 Robinson Centre

PC00 Canberra Building Programs NP850 Administration BuildingP851 Conference RoomP852 ChapelP853 Mural WallP854 GazeboP860 George Browning HouseP861 Inter-faith HouseP862 Ecumenical HouseP863 Interface House

PD00 Dubbo Residences Stage 1 NP930 Caretakers ResidenceP931 Cottage/Utility FacilitiesP932 CottageP933 Cottage/Utility FacilitiesP934 CottageP963 Residences Infrastructure 1

PD01 Dubbo Stage 1 NP901 Interactive Learning Centre

PD02 Dubbo Stage 2 NP902 Interactive Learning Centre 2P903 Temp. Nursing TeachingP904 Office DemountableP905 Indigenous Support Facility

Page 158: CHART OF ACCOUNTS 2011

Page 158

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

P910 Dental ClinicP925 Dubbo InfrastructureP960 Infra. - Roads & CarparksP961 Infra. - Wetlands ProjectP962 Infra. - LandscapingP981 Secure Carpark Complex

PD03 Dubbo Residences Stage 2 NP935 Cottage/Utility FacilitiesP936 CottageP937 Cottage/Utility FacilitiesP938 CottageP964 Residences Infrastructure 2

PD04 Dubbo Building Programs NP920 Sports Facility (VSU)

PG00 Miscellaneous Buildings Programs NPG09 93 York StretPG28 Dubbo Campus Site DevelopmentPG29 Microwave Transmitter SitesPG30 St Marks National Theological CentrePG31 Ctr Appl Philosophy & Public Ethics PG32 Emergency Planning PG33 Office Rental - AlburyPG34 Cliff Blake PleasancePG35 Thurgoona Playing FieldPG36 LMC Rental AlburyPG37 Gutterguard WaggaPG38 DFM - Cheese Factory Ent MtcePG39 DFM - Conservatorium Ent MtcePG40 DFM - Farm Enterprise MtcePG41 DFM - Playhouse Enterprise MtcePG42 DFM - Printery Enterprise MtcePG43 DFM - Residence & Catering Ent MtcePG44 DFM - St Francis Enterprise MtcePG45 DFM - St Martins Enterprise MtcePG46 DFM - Winery Enterprise MtcePG47 DFM - Planning Proj - Uni WidePG48 DFM - Planning Proj - AlburyPG49 DFM - Planning Proj - BathurstPG50 DFM - Planning Proj - DubboPG51 DFM - Planning Proj - WaggaPG52 DFM - Planning Proj - Broken HillPG53 DFM - Wagga Vet SciencesPG54 Goulburn Police AcademyPG55 DFM - Post Completion ReviewPG56 DFM - Project ManagementPG57 DFM - Murray CMA GrantPG59 DFM - Student Services MtcePG60 DFM - Teaching Space - RefurbPG61 DFM - 600 Bed ResidencesPG62 DFM - Sporting Amenities VSU PG64 DFM - BURF Wireless NetworkPG65 DFM - BURF Morell Lab RefurbPG66 DFM - BURF Social Space Refurb Bath

Page 159: CHART OF ACCOUNTS 2011

Page 159

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

PG67 DFM - BURF Social Space Ext AlburyPG68 DFM - BURF Social Space Refurb WaggaPG69 DFM - BURF Refurb Building C2PG70 DFM - BURF Outside Broad VehiclePG71 DFM - BURF Podcast, VodcastPG72 DFM - BURF Library RedevelopmentPG73 DFM - BURF Teaching Space RefurbPG74 DFM - University Co-Op BookstoresPG75 DFM - Multi Vendor ListPG76 DFM - Specialised Minor WorksPG77 DFM - Campus SignagePG78 DFM - BMISPG79 DFM - Energy Saviing InitativePG80 DFM - CMP Clearing AccountPG81 DFM - Orange Bed ResidencesPG82 DFM - Add Wagga Bed ResidencesPG85 DFM - Minor Works Clearing AccountPG86 DFM - Capital Works Defects PeriodPG87 DFM - DIT UpgradesPG88 DFM - CSU at SydneyPG89 DFM -Bathurst Motor Vehicle ComplexPG90 DFM-Wagga Stg 3-additional 200 bedsPG91 DFM-Improvements to Passive Buildings

PG01 Tennis CourtsPG02 Johnson PlacePG03 Till Laboratory-facility operationsPG04 Cottages Services CorridorPG05 Thurgoona Site DevelopmentPG06 Resurface Agriculture OvalPG07 Noxious Weeds EradicationPG08 Bus sheltersPG10 Manly Police CollegePG11 Pony Club ProjectPG12 Entrance RefurbishmentPG13 Land AcquisitionsPG14 Peter Hastie Oval Irrigation SystemPG15 Beres Ellwood OvalPG16 Peter Hastie OvalPG17 Swimming PoolPG18 Thurgoona WetlandsPG19 Ordinance Road ReconstructionPG20 Orchard Circuit ReconstructionPG21 Thurgoona ArboretumPG22 Dignatories Visits on CampusPG23 Construction Elizabeth Mitchell Drive, ThurgoonaPG24 Residential RenovationsPG25 Landscaping Ron Potter CentrePG26 Netball CourtsPG27 Morell Lab Roof ReconstructionPG83 United Theological College (UTC)PG84 Winery Cellar Door RelocationPG92 Riverina Conservatorium of MusicPG93 Mitchell Conservatorium IncPG94 Murray Conservatorium Board of MgtPG95 Orange Regional Conservatorium Inc

Page 160: CHART OF ACCOUNTS 2011

Page 160

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

PG96 Macquarie Conservatorium of MusicPG97 Wagga Student GardensPG98 TH Western Fire Excl Zone MgtPG99 Fauna Friendly Fencing WWPH00 Arts Out West

PO00 Orange Building Programs NOA00 Administration OfficeOA01 Admin/Academic Office BuildingOA02 RJ Naiper BuildingOB00 Student Bar/Bistro/Gym/KitchenOC00 Library/Laboratory BuildingOC01 Learning Commons OrangeOD00 Lecture Theatre BuildingOD01 PharmacyOD03 Clinical Science ComplexOD04 Dental Teaching Facilities/ClinicOD13 Nursing LaboratoryOD23 Tutorial RoomsOD33 Wet Science LaboratoryOD34 TLC PhysiotherapyOE00 Communication BuildingOF00 Visitor's Flats (6 of)OG01 Demount Class Rm Build 1OG02 Demount Class Rm Build 2OG03 Demount Class Rm Build 3OG04 Demount Class Rm Build 4OG05 Demount Class Rm Build 5OH00 Ed Services Support BuildingOJ00 Sports Oval Change RoomOK01 Gardener's WorkshopOK02 Horticulture Shade HouseOK03 Horticulture Hot HouseOK04 Horticulture Garden ShedOL01 Horse Arena/Lecture Rm/OfficeOL02 Horse Unit Toilet BlockOL03 Horse Unit Round Yard No 1OL04 Horse Unit Round Yard No 2OL05 Horse Stalls and YardsOL06 Horse Unit Breeding BuildingOL07 Horse Unit Feed StoreOL08 Horse Unit Feed StoreOL09 Horse Unit Tack Room BuildingOL10 Horse Unit - Round Yard # 1OL11 Horse Unit - Round Yard # 2OM00 Machinery Centre BuildingON01 Main Store BuildingON02 Carpenter Workshop BuildingON03 Carpenter Workshop BuildingON04 Farm Machinery/Office BuildingOP00 Shearing Shed BuildingOQ00 Demonstration Shed BuildingOR01 Student Res Block BoroniaOR02 Student Res Block CasuarinaOR03 Student Res Block DarwiniaOR04 Student Res Block Westringia

Page 161: CHART OF ACCOUNTS 2011

Page 161

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

OR05 Student Res Block AcaciaOR06 Student Res Block GrevilleaOR07 Student Res Block BanksiaOR08 Student Res Block LambertiaOR09 Student Res Block HakeaOS01 Cottage 1OS02 Cottage 2OS03 Cottage 3OS04 Cottage 4OS05 Cottage 5OS06 Cottage 6OS07 Cottage 7OS08 Cottage 8OS09 Cottage 9OSD0 Silo - DOSE0 Silo - EOSF0 Silo - FOSG0 Silo - G

PS60 Property Service Programs NPS61 Services - Communicat'ns ReticulatnPS62 Services - Electricity ReticulationPS63 Services - Gas ReticulationPS64 Services - Irrigation ReticulationPS65 Services - LandscapingPS66 Services - PathwaysPS67 Services - Roadworks & CarparksPS68 Services - Sewerage ReticulationPS69 Services - Site SurveyPS70 Services - Stormwater DisposalPS71 Services - Water ReticulationPS72 Services - Campus LightingPS73 Services - SignsPS74 Services - Electronic AccessPS75 Services - Energy ManagementPS76 Services - FencingPS77 Services - Rectification Fire SystemsPS78 Services - Effluent TreatmentPS79 Services - Waste & Recycling PS80 Services - Animal Holding AreaPS81 Services - Site EstablishmentPS82 Services - Environmental InitiativesPS83 Services - Land Title Expenses

PW00 Wagga Building Programs NP001 Academic OfficesP002 Academic OfficesP003 Academic OfficesP004 Academic OfficesP005 Brian Cornish HallP006 Staff ClubP007 English Language CentreP008 International OfficeP009 English Language Centre AnnexeP010 David Morell LaboratoriesP011 Lecture Unit

Page 162: CHART OF ACCOUNTS 2011

Page 162

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

P012 Lecture UnitP013 William Merrylees LibraryP014 Wal Fife TheatresP015 Jack Cross Centre ComputingP016 Chemistry/Pharmacy LaboratoriesP017 Curriculum Centre AnnexeP018 Islamic Study CentreP020 Student Amenities CentreP021 Centre for the Visual ArtsP022 Change Room Boorooma OvalP023 Fine Art BuildingP024 Graphic Design BuildingP025 Psychology & Social WelfareP026 Philip Marchant HallP027 Henry Gardiner HallP028 Edwin Brooks HallP029 Academic OfficeP030 Dental Teaching Facilities/ClinicP033 Student AmenitiesP034 Student Amenities CentreP040 Childcare CentreP068 Security Gatehouse (Site only)P070 Centre for Performing Arts TVP071 Centre for Performing Arts DramaP072 Centre for Performing Arts AudioP073 HV Sw'board/Pump House (filtered wtr)P074 Centre for Performing Arts EditP075 Centre for Performing Arts AmenitiesP076 Centre for Performing Arts OfficesP077 WarehouseP101 Storage ShedP102 Field Study UnitP105 Shearing ShedP106 Equine Centre Horse WalkerP121 Equine Performance CentreP122 Equine Performance Centre - StallsP123 Equine Performance Centre - StallsP124 Equine Performance Centre - OfficeP125 Equine Performance Centre - Indoor ArenaP126 Equine Stables 1P127 Equine Stables 2P128 Equine Stables 3P129 Equine Centre Amenities BuildingP130 Vet Science ClinicalP131 Vet Science Clinical - Reprod BuildP132 Vet Science Clinical - StallsP136 SAVS Treadmill ShedP142 Livestock/Chemical BuildingP147 Lysimeter FacilityP148 RhizolysimeterP150 'Glenesk' Farm Cottage P160 Cottage - Farm ManagerP161 Cottage - WinemakerP162 DairyP163 Farm HeadquartersP164 Treatment Works (decommissioned)

Page 163: CHART OF ACCOUNTS 2011

Page 163

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

P175 Motel (Site only)P204 Storage Shed - Roller DoorP205 Chemical/Machinery ShedP209 Joyes HallP210 Doman HallP211 Stewards Hall CP212 Stewards Hall DP219 West HallP220 Cox HallP227 Stewards Hall AP228 Stewards Hall BP229 Graham BuildingP230 Atkins HallP231 Laundry/Boiler HouseP232 Grounds WorkshopP233 Janitors WorkshopP252 Central StoreP253 Maintenance WorkshopP261 Bus GarageP262 Transport Office and Bus ShedP263 EngineeringP264 Engineering - Welding ShopP265 Ag Prep & Storage ShedP266 Sutherland Labs Glass HouseP267 Soils ShedP268 Sutherland LaboratoriesP269 Centre for Environmental AnalysisP270 East HallP271 Student Vacation StorageP272 Butler Hall AP273 Butler Hall BP274 Butler Hall CP275 Agriculture Postgraduate AnnexP276 Recreation CentreP277 Swimming Pool Change RoomP278 Rowlinson Squash CourtsP279 GymnasiumP280 Animal Science LaboratoryP281 Farrer CentreP282 Science GlasshouseP285 Agronomy LaboratoryP286 Academic OfficesP287 TeachingP288 Academic OfficesP289 Science BuildingP290 Academic Offices & LabsP294 Regional Vet LabsP295 Post Mortem LabsP296 Tissue DigestorP301 CottageP302 CottageP303 CottageP304 CottageP305 CottageP306 CottageP307 Cottage

Page 164: CHART OF ACCOUNTS 2011

Page 164

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

P308 CottageP309 CottageP310 CottageP311 CottageP312 CottageP313 CottageP314 CottageP316 CottageP317 CottageP318 CottageP319 Meeting Room RA'sP320 CottageP321 Laundry Village WayP330 CottageP331 CottageP332 CottageP333 CottageP334 CottageP335 CottageP336 CottageP337 CottageP338 CottageP339 CottageP340 CottageP341 CottageP342 CottageP343 CottageP344 CottageP350 CottageP351 CottageP352 CottageP353 CottageP354 CottageP355 CottageP356 CottageP357 CottageP358 CottageP359 CottageP360 CottageP361 CottageP362 CottageP363 CottageP364 CottageP365 CottageP366 CottageP367 CottageP368 CottageP369 CottageP370 CottageP371 CottageP372 CottageP373 St Martins Cottage P374 St Martins Cottage P375 St Martins Cottage P376 George Tassell HouseP377 St Mary's Chapel

Page 165: CHART OF ACCOUNTS 2011

Page 165

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

P378 CottageP379 CottageP380 CottageP381 CottageP382 Fairfax CentreP383 CottageP385 CottageP387 CottageP389 CottageP391 CottageP392 CottageP400 Food Technology Lab.P401 Winery (decommissioned 12/01)P402 CD Blake Experimental WineryP403 OfficesP404 Cellar Door Sales/Office/LaboratoryP405 Wine Storage ShedP406 Wine & Grape LaboratoryP407 Viticulture NurseryP408 Vineyard Machinery ShedP409 Cobb LaboratoryP410 Riverina Writers CentreP411 Production WineryP412 NWGIC Training CentreP413 NWGIC LaboratoryP440 University PropertiesP442 WACOBU ResidenceP448 CottageP449 CottageP450 CottageP459 Phone BoothP460 Accommodation/Security OfficeP461 Childrens CentreP462 Residences AmenitiesP463 St Martins - Head of College ResidenceP465 St Martins CottageP466 St Martins CottageP467 St Martins CottageP468 St Martins Cottage P469 St Martins CottageP475 James Hagan Court (North)P476 James Hagan Court (South)P478 Human Resources BuildingP480 University Council RoomsP481 Div Communic & Internat RelationsP482 OfficesP483 Reprograph/Media Prodn/Lrn Mat StorP484 Learning Materials CentreP485 WarehouseP486 NSW Agriculture Exit - Stage 2P495 St Francis CollegeP496 St Francis Caretakers CottageP499 Grounds ShedP501 Mary Gilmore Hall AP502 Mary Gilmore Hall BP503 Mary Gilmore Hall C

Page 166: CHART OF ACCOUNTS 2011

Page 166

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

P504 Riverina Theatre CompanyP505 Central Laundry SouthP506 Sturt Hall FP507 Dining Room South (demol 12/01)P510 Furniture Store JP511 Farrer Hall K (demolished 12/01)P512 Music Centre AnnexP514 Blakemore BuildingP519 R BlockP521 AuditoriumP523 Newel HallP524 Cottage SVP525 Hamilton Hume Hall WP526 Hamilton Hume Hall XP527 Cottage 22 Charleville AveP528 Cottage 2 College AveP529 Cottage 4 College AveP530 Cottage 18 Hely Ave (demolished)P533 Boiler HouseP534 Maintenance WorkshopP535 Gardeners StoreP540 Small Animal Teaching ClinicP550 Tulloch Lodge (lease expired)P541 TLC Learning CommonsP542 TLC Contemporary ClaAS - DigitalP560 Riverina PlayhouseP561 Student Residences - 20 BedroomP562 Student Residences - 20 BedroomP563 Student Residences - 20 BedroomP564 Student Residences - 20 BedroomP565 Student Residences - 20 BedroomP566 Student Residences - 20 BedroomP567 Student Residences - 20 BedroomP568 Student Residences - 20 BedroomP569 Student Residences - 20 BedroomP570 Student Residences - 20 BedroomP255 Growth CabinetP571 Student Residences - 20 BedroomP572 Student Residences - 20 BedroomP573 Student Residences - 20 BedroomP574 Student Residences - 20 BedroomP537 Laundry

C0000 IP : Capital Development Programs NC0001 Space and Asset ManagementC0002 Teaching Space - BSportStudies - ALC0003 Flat Floor Teaching Space - BAC0004 C2 Airconditioning - BAC0005 Post Grad Accom & RHD Students - WWC0006 Academic Accomodation - WWC0007 Animal House Facility - WWC0008 Graham Centre - WWC0009 Consolidation of Serv Precinct - WWC0010 Car Park Extension (Ag Campus) - WWC0011 Lab Space Refurbishment - WWC0012 Agriculture Campus-Social Space-WW

Page 167: CHART OF ACCOUNTS 2011

Page 167

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

C0013 Consolidation of DIT - WWC0014 Carparking - ORC0015 External Cladding & Painting W9-BAC0016 Recreation Facilities - ALC0017 Lift Upgrade Gordon Bevan - ALC0018 Ecuminical House Development - CANC0019 Hatherly Refurbishment - BAC0020 Services PrecinctC0021 New Office AccommodationC0022 Refurbished Office AccommodationC0023 Evacuation Diagram ProjectC0024 AGSP ManlyC0025 Renovtns-Machine Complex/Winery OAC0026 Orange Campus Land DisposalC0027 Comm Engage/Wellness Clinic ITF BAC0028 Clinical Training Residences OAC0029 Clinical Training Residences DUC0030 Biomechanics Lab - Stage 1C0031 NaLSH Assets & EquipmentC0032 Campus Master Planning Enhance WWC0033 AGSP/CAPPE CanberraC0034 Wagga South Campus Asset ManagementC0035 Port Macquarie CampusC0036 Road InfrastructureC0037 Civil - Links Roads Project

6500 CSU Training Programs N6503 CSUT - TAA School of Education6504 CSUT - TAA401046506 CSUT - Health Service HLT31402/405026508 CSUT - IT Cert I6511 CSUT - Sheriff Office6512 CSUT - Frontline Management6514 CSUT - HLT076517 CSUT - Asset Maint Program6518 CSUT - Family Dispute Resolution7264 CSUT - Cert IV Business Admin65001 CSUT - Dentistry65002 CSUT - Indigenous Cultural Competency65003 CSUT - Grain Handlers Course65004 CSUT - TAE40110 (Direct Enrol)65005 CSUT - TAE40110 (School of Ed)65006 CSUT - Program Development

E100 Enterprise Programs N

E192 Cheese Factory Programs NE217 CF Sales - Cellar DoorE218 CF Sales - RegionalE219 CF Sales - MenoraE220 CF Consum - RennettE221 CF Consum - MilkE222 CF Consum - SaltE223 CF Consum - Starter

Page 168: CHART OF ACCOUNTS 2011

Page 168

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

E224 CF Consum - WaxE225 CF Consum - ChemicalsE226 CF Consum - FlavoursE227 CF Packaging - MiscellaneousE228 CF Packaging - FilmE229 CF Packaging - BoxesE230 CF - Factory ToursE231 CF - Training ProgramsE232 CF - CPEC CoursesE248 CF - Lab TestingE249 CF - Quality AuditsE250 CF - Olive OilE252 CF - MDP DistributorsE260 CF Sales - Linden Valley CheeseE272 CF - Wagga Cheese Company

E165 Farm Programs NE166 Farm - WheatE167 Farm - CanolaE168 Farm - TriticaleE169 Farm - MerinoE172 Farm - FodderE178 Farm - OatsE179 Farm - Prime LambsE186 Farm - Tree PlantingE190 Farm - Dry CattleE191 Farm - CalvesE206 Farm - Dairy Adjustment Levy

E105 FM Radio Programs NE106 FM - Radio Sponsorship & AdvertisingE151 FM - MerchandisingE160 FM - SubscriptionsE163 FM - Tax Deductible DonationsE164 FM - Business RaffleE176 FM - Radio for the Print HandicappedE177 FM - Studio 4 CoordinatorE182 FM - Training Ethnic ProgrammersE195 FM - HomepageE197 FM - NTN GrantE205 FM - Equip/Celeb Supplementation E244 FM - RadiothonE245 FM - FundraisingE253 FM - NS Local NewsE255 FM - Mentoring ProgramE256 FM - 30th BirthdayE259 FM - MarketingE273 FM - Amrap Live Music Record 08/09E276 FM - Never Talk PoliticsE279 FM - Sounds AliveE291 FM - Caratrek

E120 Residences & Business Programs N5679 DRB - Dubbo CafeteriaE121 DRB - Hot Food BarE136 DRB - Food

Page 169: CHART OF ACCOUNTS 2011

Page 169

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

E207 DRB - BathurstE233 DRB - Conference 1 BathurstE234 DRB - Conference 2 BathurstE235 DRB - Conference 3 BathurstE236 DRB - Conference 4 BathurstE237 DRB - Conference 5 BathurstE266 DRB - Rafters Bar Improvements

E208 DRB - DubboE209 DRB - ThurgoonaE210 DRB - Wagga

E238 DRB - Conference 1 WaggaE239 DRB - Conference 2 WaggaE240 DRB - Conference 3 WaggaE241 DRB - Conference 4 WaggaE242 DRB - Conference 5 Wagga

E211 DRB - Staff ClubE212 DRB - Café MitchellE213 DRB - AlcoholE214 DRB - LabourE215 DRB - AccommodationE216 DRB - Service & Acceptance FeesE246 DRB - Convention Centre BarE247 DRB - Dining RoomE254 DRB - OrangeE257 DRB - Resid Infrastr Business CaseE258 DRB - Rental Accom Internat VisitorE261 DRB - Commissions N

E262 DRB - Coca ColaE263 DRB - Smiths ChipsE264 DRB - UltimateE265 DRB - Mr Feelgood

6381 CPD - Accommodation Staff7099 Dubbo - Conferences/Functions7109 Orange - Conferences/FunctionsE267 DRB - BA Mini Market - OrangeE268 DRB - Residential Washing MachinesE269 DRB - RA Ski TripE274 DRB - BA Mini Market - DubboE275 DRB - Tavern RefurbishmentE277 DRB - RA Thurgoona MerchandiseE278 DRB - Cinema ScreenE280 DRB - Residences AwareneAS - K NevilleE282 DRB - WW Compost Collection New ResE283 DRB - BA Res MaintenanceE284 DRB - OR Res MaintenanceE285 DRB - TH Res MaintenanceE286 DRB - DU Res MaintenanceE287 DRB - WW Res MaintenanceE288 DRB - Cleaning MaterialsE289 DRB - WW - W&X Block MerchandiseE290 DRB - WW - Dustbowl MerchandiseE292 DRB - Thurgoona Locked BoxesE293 DRB - TH Residences Merchandise

E270 Veterinary Centre Programs NE271 Vision System Transactions

Page 170: CHART OF ACCOUNTS 2011

Page 170

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

E281 VCC - Projects

E137 Winery Programs NE138 WinemakingE139 BottlingE140 PackagingE157 Vineyard DevelopmentE158 Consultants Projects

E243 Staff Club WW - Cocktail Party

S100 Affiliated Bodies Programs N

S137 Bathurst Early Childhood Interv Ser NE201 BECIS - Long Service Leave E202 BECIS - Playground Equipment E203 BECIS - Development Fund E251 BECIS - NSW DET YCWD Funding

S125 Mitchell Services Ltd Progs NS127 Mitchell Conservatorium ContractS128 Bathurst Campus ContractS134 Bathurst Dining Room ContractS156 MS - Residences & Catering BathurstS157 MS - Courier ServicesS158 MS - Child Care CentreS160 MS - Orange Residential OperationsS161 MS - School Rural Health (USyd)S162 MS - Orange Catering OperationsS163 MS - Janitorial Other CleaningS164 MS - Rafters Bar

S130 Rivservices Ltd Progs N

S141 Western Research Institute Progs NS159 WRI - Westpac Business Survey

K000 Student Council Programs NK100 Rivcoll Student Rep Council N

K101 Rivcoll SRC FunctionsK107 Rivcoll SRC Publications N

K102 Rivcoll SRC Hungappa PrintingK108 Rivcoll SRC Hungappa CommitteeK109 Rivcoll SRC Hungappa Contibutions

K103 Rivcoll SRC General ActivityK104 Rivcoll SRC INF109 BBQK105 Rivcoll SRC INF109 DinnerK106 Rivcoll SRC Photocopier

K140 WW Ag Club Programs NK147 WW Ag ClubK148 WW Ag Club FundraisingK154 WW Ag Race Day

K146 WW Actors Union Perf Arts K149 WW Nuclear Medicine Club

Page 171: CHART OF ACCOUNTS 2011

Page 171

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K150 WW Nurses & Middies ClubK151 WW Warriahs NRHNK152 WW Malaysian Students ClubK153 WW Warriahs RU GeneralK157 WW Bahai SocietyK158 WW Jewellery ClubK159 WW Nutrition ClubK160 WW IT ClubK161 WW Squash ClubK162 WW Gym ClubK163 WW Hockey ClubK166 WW Radiation Science ClubK167 WW Visual Damage Collective ClubK168 WW Education ClubK169 WW Bach of Business ClubK170 WW Biomed ClubK171 WW 3rd Year Graphics ClubK172 WW Christian FellowshipK174 WW Red RugbyK177 WW VET Students AssociationK178 WW Soccer ClubK179 WW Table Tennis ClubK180 WW Equestrian ClubK181 WW Tennis ClubK183 WW Anime ClubK184 WW Animal Science SocietyK185 WW Equine Student AssociationK186 WW Golden KeyK187 WW Uniting Church ClubK188 WW Pharmacy ClubK189 WW Wine ClubK190 WW Ag NetballK191 WW Psych ClubK193 WW Islamic AssociationK194 WW Ag Rugby & Netball PressosK195 WW WOMBATS BasketballK196 WW Ag RugbyK213 WW Super 7's Football TeamK214 WW Social Work ClubK217 WW ECO Active ClubK218 WW Philosophy ClubK219 WW CSU Uni TunesK220 WW Animation ClubK221 WW International Student ClubK222 WW VBMA (Vet Bus Mgt Assoc)K223 WW Ultimate Frisbee ClubK224 WW Fire Twirling ClubK225 WW CSU Fencing ClubK227 WW CSU Photography ClubK228 WW Combined AFL & Netball N

K173 WW Bushpigs AFCK182 WW Bushsows Netball ClubK226 WW CSU AFL & Netball Club

K216 WW TV Club NK200 WW TV Club GeneralK155 WW TV Oskars

Page 172: CHART OF ACCOUNTS 2011

Page 172

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K156 WW TV Club ProductionK199 WW O Week TVK215 WW TV Club Design Wing

K1030 WW Ski and Boarding ClubK1031 WW Traditional Gaming ClubK1032 WW Humans Vs Zombies ClubK201 Retail Outlet Programs N

K202 Shop - WWK203 Shop - BAK204 Shop - ORK605 Art Shop - AW

K205 Food & Beverage Outlet Programs NK206 WW - MouthtrapK207 WW - Nosh PitK208 WW - Crow BarK209 WW - Tavern BarK210 BA - Rafters BarK211 BA - Pavillion BarK212 OR - Templers Mill BarK600 AW - Sloshed CodK601 AW - Can BarK604 AW - Hard Code CaféK606 TH - Gums CaféK607 AW Business & IT Club

K300 BA Basketball ClubK301 BA Fencing ClubK302 BA Gymnastics ClubK304 BA Women's Hockey ClubK305 BA Netball ClubK306 BA Men's Rugby UnionK307 BA Women's Rugby UnionK308 BA Racquet ClubK309 BA Soccer (Football) ClubK310 BA Tennis ClubK311 BA Touch Football ClubK312 BA Ultimate Frisbee ClubK313 BA Volleyball ClubK315 BA Golf ClubK318 BA Rugby League ClubK319 BA Softball ClubK320 BA Martial Arts ClubK321 BA Waterpolo ClubK322 BA Chifley Halls Soc CommitteeK350 BA Dance ClubK351 BA Beer ClubK353 BA Social Lawn Bowls ClubK354 BA Studio 4 ClubK356 BA BRAWL ClubK357 BA Yoga ClubK359 BA International Students AssocK361 BA DK Pool ClubK362 BA BATS ClubK363 BA Cask Wine ClubK365 BA Bathurst Christian Students ClubK366 BA Comm ClubK367 BA Interp

Page 173: CHART OF ACCOUNTS 2011

Page 173

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K369 BA Amnesty International ClubK373 BA Club PsychologyK375 BA Business SocietyK383 A The Queer Collective ClubK384 BA The Outdoor Indoor Rec. ClubK386 BA Womens GroupK387 BA The Social Justice ClubK388 BA Tastes Like BurningK389 BA The Poker League ClubK390 BA JOV Social CommitteeK391 BA Postgraduate CommitteeK392 BA Golden Key Int. Honour SocietyK393 BA Residences Finance CommitteeK394 BA Sports Facility Management C'teeK395 BA Towers Social CommitteeK396 BA Village Fair CommitteeK397 BA Mitchell AFL ClubK400 BA Mitchell Golf ClubK404 BA Diggings Social ClubK406 BA A HutK407 BA Frat LaborK408 BA Punters ClubK409 BA TM Appreciation SocietyK410 BA The LANK418 BA Environment CollectiveK419 BA Semi Catered Windy Social ClubK420 BA Cheeky Tuesday ClubK421 BA Human Movement UniformK422 BA Bollywood ClubK423 BA Orbit Music ClubK424 BA CSU Multi ClubK425 BA Weightlifting ClubK426 BA ACAPSA ClubK427 BA C1 D1 HeathK428 BA Education Health & PE ClubK429 BA DEF DiggingsK430 BA Combined RugbyK431 BA CSU Fishing ClubK432 BA Wednesday's at the OxK433 BA Taekwondo ClubK434 BA The Scotch & RobeK436 BA The Philosophical SocietyK437 BA D Hut JOVK438 BA C1 D1 CottrellK439 BA Yellow DormK440 BA J HutK441 BA IJK DiggingsK442 BA GHL DiggingsK443 BA I Hut JOVK602 AW Door TicketsK603 Albury - Movie TicketsK613 AW Physio SymposiumK615 AW Physio Club N

K616 AW Physio Club MembershipK617 AW Physio Club MerchandiseK618 AW Physio Club Sponsorship

Page 174: CHART OF ACCOUNTS 2011

Page 174

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K619 AW Physio Club Taping CourseK620 AW Physio Club Functions N

K621 AW Physio Club BallK622 AW Physio Club DinnerK623 AW Physio Club Other Functions

K645 AW Education Club NK646 AW Education Club MembershipK651 AW Education Club First Aid CourseK659 AW Education Club FundraisingK647 AW Education Club Functions N

K648 AW Education Club BBQsK649 AW Education Club Education BallK650 AW Educatn Club Back to School BallK652 AW Education Club First Aid CourseK653 AW Education Club TriviaK715 AW Education Club Pub Crawl

K716 AW Non-Club Functions NK714 AW Mixed Tennis CompK717 AW Oktoberfest

K654 AW Podiatry Club NK655 AW Podiatry Club MembershipK656 AW Podiatry Club Functions N

K644 AW Podiatry Grad DinnerK657 AW Podiatry Club BallK658 AW Podiatry Club Lock & Key Night

K669 AW Podiatry Club Misc ItemsK660 AW Speech Pathology Club N

K661 AW Speech Pathology Club MembershipK667 AW Speech Pathology Club MerchandiseK662 AW Speech Pathology Club Functions N

K663 AW Speech Pathology Club BBQsK664 AW Speech Pathology Club BallK665 AW Speech Pathology Club WinterBallK666 AW Speech Pathology Club Misc Funct

K668 AW Acoustic ClubK670 AW Murray Allied Hlth Rural Society N

K671 AW MAHRS MembershipK672 AW MAHRS SponsorshipK673 AW MAHRS MerchandiseK674 AW MAHRS Functions N

K675 AW MAHRS BBQsK676 AW MAHRS EOY DinnerK677 AW MAHRS Conference/FunctionsK678 AW MAHRS Croc FestK679 AW MAHRS Misc Activity

K680 AW Occupational Therapy Club NK681 AW OT Club SponsorshipK685 AW OT Club MerchandiseK686 AW OT Club MembershipK682 AW OT Club Functions N

K683 AW OT Club BallK684 AW OT Club BBQs

K688 AW Photography Club NK689 AW Photography Club ExhibitionK690 AW Photography Club Fundraising

K693 AW Detour Club N

Page 175: CHART OF ACCOUNTS 2011

Page 175

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K694 AW Detour Club FunctionsK700 AW Vietnam Trip FundraisingK702 AW Nursing ClubK704 AW Water Polo Club N

K705 AW Water Polo Club FundraisingK706 AW Water Polo Club SponsorshipK707 AW Water Polo Club MerchandiseK708 AW Water Polo Club MiscellaneousK731 AW Water Polo Club Uni Games

K709 AW Netball Club NK710 AW Netball Club Misc ActivityK711 AW Netball Club Membership

K718 Albury Student Rep Council NK719 AW SRC Recreational ActivitiesK720 AW SRC Netball CompK721 AW SRC Orientation Week ActivitiesK722 AW SRC Res School ActivitiesK723 AW SRC BBQsK726 AW SRC Student Sporting SubsidyK729 AW SRC Faker Concert

K724 AW Ultimate Frisbee ClubK725 AW Footy TippingK727 AW GAP ClubK728 AW University Bible Studies ClubK730 AW Claytons ClubK732 AW Hockey ClubK733 AW Health & RehabK795 OR Student Dental Association N

K794 Student Dental Assoc TeethK796 Student Dental Assoc MembershipK797 Student Dental Assoc SponsorshipK798 Student Dental Assoc FundraisingK799 Student Dental Assoc Functions

K800 OR Rugby Club NK801 OR Rugby Club Membership/RegistratnK802 OR Rugby Club UniformsK803 OR Rugby Club SponsorshipK804 OR Rugby Club FundraisingK805 OR Rugby Club CanteenK806 OR Rugby Gate Takings

K807 OR Soccer Club NK808 OR Soccer Club Membership/RegnK809 OR Soccer Club UniformK810 OR Soccer Club SponsorshipK811 OR Soccer Club Fundraising

K814 OR Hockey Club NK815 OR Hockey Club Membership/RegistrnK816 OR Hockey Club UniformK817 OR Hockey Club SponsorshipK818 OR Hockey Club Fundraising

K821 OR Netball Club NK822 OR Netball Club Membership/RegistrnK823 OR Netball Club UniformK824 OR Netball Club SponsorshipK825 OR Netball Club Fundraising

K828 OR Pharmacy Club N

Page 176: CHART OF ACCOUNTS 2011

Page 176

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K829 OR Pharmacy Club MembershipK830 OR Pharmacy Club SponsorshipK831 OR Pharmacy Club FundraisingK832 OR Pharmacy Club Functions N

K833 OR Pharmacy Club Comm DinnerK834 OR Pharmacy Club Other FunctionsK835 OR Pharmacy Club Reference GuidesK836 OR Pharmacy Club Merchandise

K837 OR Ag Club NK838 OR Ag Club MembershipK839 OR Ag Club FunctionsK840 OR Ag Club SponsorshipK841 OR Ag Club FundraiserK842 OR Ag Club Merchandise

K843 OR Equine Club NK844 OR Equine Club MembershipK845 OR Equine Club SponsorshipK846 OR Equine Club FundraisingK1069 OR Equine Club Events

K848 OR Womens Soccer Club NK849 OR Women's Soccer MembershipK850 OR Women's Soccer UniformK851 OR Women's Soccer SponsorshipK852 OR Women's Soccer Fundraising

K855 OR Campus Cricket AccociationK917 OR Basketball Association N

K918 OR Basketball Assoc Memb/RegnK919 OR Basketball Assoc SponsorshipK941 OR Basketball Assoc UniformK942 OR Basketball Assoc FunctionsK965 OR Basketball Women's Membership

K860 OR Residences ClubK1001 OR FOCUS N

K1002 OR FOCUS FundraisingK1003 OR FOCUS Activities

K1006 OR Christian Students NK1007 OR Christian FundraisingK1008 OR Christian Activities

K1010 OR Physio Club NK1011 OR Physio MembershipK1012 OR Physio FunctionsK1013 OR Physio SponsorshipK1014 OR Physio FundraiserK1015 OR Physio Merchandise

K1033 OR Muslim Students Association NK1034 OR OMSA FundraisingK1035 OR OMSA Activities

K886 Ex-Assoc Advertising NK887 EYE Commission - Sloshed CodK888 EYE Commission - Rafters

K890 Goulburn Student Sub-Committee NK891 GO Attestation BallK892 GO Goulburn FundraisingK893 GO DonationsK894 GO Off Campus PrintingK1029 GO SRC General Activities

Page 177: CHART OF ACCOUNTS 2011

Page 177

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K895 Dubbo Student Rep Council NK896 DU SRC General ActivitiesK897 DU SRC AdministrationK883 DU SRC FunctionsK884 DU SRC TriviaK885 DU SRC ProjectsK905 DU Graduation FunctionK906 DU O Week Activities

K898 Orange SRC NK853 OR SRC Social SportsK859 OR SRC FunctionsK858 OR SRC Bar Programs N

K861 OR SRC Bar NightsK857 OR SRC Bar - Gentleman's LunchK856 OR SRC Bar - Ladies LunchK854 OR SRC Bar - Sport Dinner

K862 OR SRC RafflesK863 OR SRC TGIFK864 OR SRC O WeekK899 OR SRC General ActivitiesK900 OR May BallK901 OR Studmasters BallK902 OR Family WeekendK903 OR Graduation FunctionK904 OR SRC Cocktail Party

K1050 OR Clinical Science Club NK1051 OR Clinical Science Club MembershipK1052 OR Clinical Science Club SponsorshpK1053 OR Clinical Science Club FundraisngK1054 OR Clinical Science Club FunctionsK1055 OR Clinical Science Club Merchandse

K907 Mitchell Student Guild NK908 MSG PublicationsK909 MSG ActivitiesK910 MSG DE Social FunctionsK911 MSG Primary Faculty FormalK912 MSG Hargraves Residence DormK865 MSG Pub Runs N

K866 BA Pub Run Early ChildhoodK867 BA Pub Run EducationK868 BA Pub Run Sixth SemesterK869 BA Pub Run ParamedicsK870 BA Pub Run JOVK871 BA Pub Run TowersK872 BA Pub Run Self CateredK873 BA Downtowners Pub Run

K913 Student Senate (ex-CSUSA) NK914 Student Senate MeetingsK915 Student Senate EventsK916 Student Senate Diaries

K920 Bathurst Student Rep Council NK921 BA Student Rep Council ActivitiesK922 BSRC Mens WeekK924 BSRC Environment WeekK926 BSRC Days of ActionK927 BSRC Welfare Bequest

Page 178: CHART OF ACCOUNTS 2011

Page 178

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K929 BSRC Interperlator SponsorshipK930 BSRC Other SRC Initiatives

K934 Bathurst Sports Council NK935 BA Sports Council ActivitiesK936 BA SC Dorm OlympicsK937 BA SC Blues BallK938 BA SC Internal SportsK939 BA SC Uni Games

K943 BA Social and Cultural Council NK944 BA SACC ActivitiesK946 BA SACC Trivia CompsK947 BA SACC Special EventsK948 BA SACC CommunicatorK949 BA SACC Band CompK950 BA SACC DJ CompetitionK952 BA SACC O Week ActivitiesK953 BA SACC Cover Me With HoneyK955 BA SACC Thursday EntertainmentK956 BA SACC New Activity DevelopmentK957 BA SACC O Week Dance Party

K970 Australian University Sports NK971 University Games AdminK969 AUS Funding N

5188 AS - AUS Participation Funding Indefinite5189 AS - AUS HR Funding

K972 Australian University GamesK973 Uni Games - Regional ChallengeK974 Uni Games - Univ Championships

K975 WW Non-Club Functions NK144 WW Bluejuice 28-04-10K145 WW Club & Sport ManagementK931 WW Mammal 5-8-09K932 WW Josh Pike 3-6-09K933 WW Faker 14-5-09K940 WW O Week MiscellaneousK958 WW Little RedK959 WW Friday UnwindK960 WW Unified TourK961 WW Graffiti NightK962 WW Op Shop FormalK963 WW Blues & RiversK964 WW Res School EntertainmentK976 WW Miscellaneous FunctionsK977 WW Band NightsK978 WW Retro NightsK979 WW Toga NightK980 WW Final Fling 1K981 WW Final Fling 2K982 WW Final Fling 3K983 WW O Week BandK984 WW St Pats NightK985 WW Band CompK986 WW Back to SchoolK987 WW Thirsty MercK988 WW OktoberfestK989 WW O Party

Page 179: CHART OF ACCOUNTS 2011

Page 179

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University

K990 WW GyroscopeK991 WW O Week TVK992 WW O TriviaK993 WW O Pool PartyK997 WW O Dance Party

K994 Lawn Mowing Service Programs NK995 Lawn Mowing Wagga WaggaK996 Lawn Mowing Bathurst

K998 Student HonorariaK999 St/Assoc Voluntary ContributionsK1016 BA - Upper Gordon Club K1017 BA - A1 B1 HeathK1018 BA - F Hut JOVK1019 BA - Blue Dorm ChifleyK1020 BA - MNOPQ DiggingsK1021 BA - CSU Muslim Student AssociationK1022 BA - Green Dorm ChifleyK1023 AW International Student ClubK1024 BA C2 D2 HeathK1025 BA C Hut JOVK1026 BA Red Dorm ChifleyK1027 BA C2 D2 CottrellK1028 BA Diggings Res CupK1036 BA - CSU Rugby Mitchell Army ClubK1037 BA - CSU Pink Dorm ClubK1039 BA - CSU Snowsports ClubK1040 BA - CSU Jujutsu & Kobudo ClubK1041 BA - CSU Club BBK1042 BA - CSU Cloggdogz ClubK1043 WW - CSU Rainbow Zebras ClubK1044 AW - Albury Snow Sports ClubK1045 BA - Bekozwy ClubK1046 BA - Catered Windy ClubK1047 WW - CSU Oral Health ClubK1048 BA - E HutK1049 BA - A1 B1 CottrellK1056 BA - ABC DiggingsK1057 AW MCC Event (Birds of Tokyo)K1058 BA CSU Table Tennis ClubK1059 BA A2 B2 CottrellK1060 BA A2 B2 HeathK1061 BA MTG Mitchell ClubK1062 BA Kids Day OutK1063 BA Truskett ClubK1064 WW Halfway FestivalK1065 BA Table Tennis ClubK1066 BA Chifley Res CupK1067 BA The RA ClubK1068 WW VETWRAPK1070 BA Towers Res Cup ClubK1071 BA Improzac ClubK1072 BA JOV Res CupK1073 BA CSU Outdoor Sports ClubK1074 WW AVSCK1075 WW CROWS Rugby League

Page 180: CHART OF ACCOUNTS 2011

Page 180

N = NOT DATA-ENTERABLE

2011 CHART OF ACCOUNTS - PROGRAM CODESCharles Sturt University