48
Fund Source University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 Unrestricted Operating Total Unrestricted Operating Summary 000001 Unrestricted Operating 000002 Unrest Op - Audit Only - Pension & OPEB Unrestricted Operating Reserve Summary 005001 Unrestricted Operating Reserve 005002 Non Capital Equipment Reserve 005003 Fringe Benefit Reserve 005004 Transportation Plane Reserve 005005 Bond Coverage Reserve 005006 Legal Reserve 005007 Voluntary Separation Incentive Plan 2017 Reserve Designated Operating Total Designated Operating General Summary 010002 Designated Operating General 010062 Designated Operating Transportation Plane 010069 Designated Operating Agriculture Experiment Station (AES) 010072 Designated Operating Board of Cooperative Educational Services (BOCES) 010077 Designated Operating Cepham Nair 010078 Designated Operating Cooperative Extension Services (CES) 010087 Designated Operating National Center for Atmospheric Research (NCAR) 010093 Designated Operating Project Residuals 010104 Designated Operating Tier 1 010105 Designated Operating Veterans Certification 010107 Designated Operating WWAMI HB85 010108 Designated Operating WWAMI Repayment Fund 010109 Designated Operating WYDENT Repayment Fund 010120 Designated Operating WYDENT Tuition Contract Pmt HB85 Designated Operating Faculty Support Summary 050001 Designated Operating Faculty Start up 050002 Designated Operating Faculty Discretionary 050003 Designated Operating Faculty Development Designated Operating Funds from Fees Summary 070001 Designated Operating Funds from Fees 070002 Designated Operating Funds from Course Fees Designated Operating F&A Recovery Summary 085001 Designated Operating F&A Recovery Designated Operating Internal Research Summary 090001 Designated Operating Internal Research Designated Operating Cost Share Summary 095001 Designated Operating Cost Share Unrestricted Endowment Total Division/Department Operations Summary 100001 Division/Department Operations Scholarships Summary 140001 Scholarships Fellowships Summary 160001 Fellowships Professorships Summary 180001 Professorships Restricted Loans Total Custodial/Welfare/General Fund Loans Summary 300001 Custodial Student Loans 300024 McClintock Stu Asst 300025 Med Std Loan Fund Sponsored Project Funds Total Federal Funds Summary 350001 Federal Direct Sponsored Funds 350002 Federal Appropriations Non Federal Funds Summary

University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

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Page 1: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

Unrestricted Operating TotalUnrestricted Operating Summary

000001 Unrestricted Operating000002 Unrest Op - Audit Only - Pension & OPEB

Unrestricted Operating Reserve Summary005001 Unrestricted Operating Reserve005002 Non Capital Equipment Reserve005003 Fringe Benefit Reserve005004 Transportation Plane Reserve005005 Bond Coverage Reserve005006 Legal Reserve005007 Voluntary Separation Incentive Plan 2017 Reserve

Designated Operating TotalDesignated Operating General Summary

010002 Designated Operating General010062 Designated Operating Transportation Plane010069 Designated Operating Agriculture Experiment Station (AES)010072 Designated Operating Board of Cooperative Educational Services (BOCES)010077 Designated Operating Cepham Nair010078 Designated Operating Cooperative Extension Services (CES)010087 Designated Operating National Center for Atmospheric Research (NCAR)010093 Designated Operating Project Residuals010104 Designated Operating Tier 1010105 Designated Operating Veterans Certification010107 Designated Operating WWAMI HB85010108 Designated Operating WWAMI Repayment Fund010109 Designated Operating WYDENT Repayment Fund010120 Designated Operating WYDENT Tuition Contract Pmt HB85

Designated Operating Faculty Support Summary050001 Designated Operating Faculty Start up050002 Designated Operating Faculty Discretionary050003 Designated Operating Faculty Development

Designated Operating Funds from Fees Summary070001 Designated Operating Funds from Fees070002 Designated Operating Funds from Course Fees

Designated Operating F&A Recovery Summary085001 Designated Operating F&A Recovery

Designated Operating Internal Research Summary090001 Designated Operating Internal Research

Designated Operating Cost Share Summary095001 Designated Operating Cost Share

Unrestricted Endowment TotalDivision/Department Operations Summary

100001 Division/Department OperationsScholarships Summary

140001 ScholarshipsFellowships Summary

160001 FellowshipsProfessorships Summary

180001 ProfessorshipsRestricted Loans Total

Custodial/Welfare/General Fund Loans Summary300001 Custodial Student Loans300024 McClintock Stu Asst300025 Med Std Loan Fund

Sponsored Project Funds TotalFederal Funds Summary

350001 Federal Direct Sponsored Funds350002 Federal Appropriations

Non Federal Funds Summary

Page 2: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

355001 State of Wyoming355002 Industry355003 Other States355004 Foreign Entities355005 Non Profit/Foundation

Project Conversion Summary359001 Project Conversion Residual

Govt Funds Non Project TotalFederal Loans Summary

400001 Federal Direct Loans400002 Federal Work Study400003 Federal Pell Grant400004 Federal SEOG Grant400005 Loan Fund Perkins400006 Loan Fund Nursing400007 Loan Fund Pharmacy

State Loans Summary420001 Loan Fund Teacher Loan Program420002 Loan Fund Med School Loan420003 Loan Fund Family Practice Res420004 Loan Fund Med School Contract420005 Loan Fund Adv Practice RN Psychiatry Stu420006 Loan Fund Dentistry School Loan Fund420007 Loan Fund BRAND Loan Fund420008 Loan Fund WICHE Loan Fund

Foundation Held Cash TotalFoundation Held Cash Summary

450001 Foundation Held CashContributions Operating Total

Contributions Division/Department Operations Summary500001 Departmental Operations from Contributions500002 Health Clinic for Honduras500003 A&S Deans Visioning Fund500004 A&S Special Projects Fund500005 DF - Accounting & Finance Department500006 Accounting Student Organizations Fund500007 Acctg Quasi Endow Invest500008 ACTEC Estate Planning Fund500010 Bantjes Adrian Memorial Fund500011 Adult/Non Traditional Student Center Gifts500012 Advanced Technology Fund500013 Ag Experiment Station Special Projects500014 African American Studies Program500015 AfricanAmer Comm Course Fund500016 Ag Cooperative Extension Discretionary Fund500017 Agricultural & Applied Economics Discretionary500018 Ag Experiment Station Discretionary Fund500019 Ag Special Projects500020 Ag Weekend Activities500021 Aging&Human Development Gifts500022 Agriculture Discretionary500023 AHC Discretionary500024 Air Force ROTC Discretionary Fund500025 Alpine Archeology Fund500026 ALSAM FNDTN & UW PHARM DIVRSTY500027 Heritage Alumni Excellence Circle500028 American Heritage Center Program Gifts500029 American Medical Assoc Educ Rsrch Fund500030 American Indian Studies Discretion500031 High Plains American Indian Research Institute Fund

Page 3: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500032 American Studies Discretionary500033 Animal Science Discretionary500034 Drum Anna M & Sherrill E Fund in Geology500035 Health Science Discretionary500036 Anthropology Discretionary500037 Anthropology Museum Fund500038 APN Healthcare Solutions Fund500039 Arch Coal500040 Archeological Support Fund500041 Arco/American Indian Fund500042 Army ROTC Operations Fund500043 Art Museum Acquisition Fund500044 Art Museum Restricted Funds500045 ASUW Discretionary Fund500046 Atmospheric Science Discretionary500047 Sullivan Patrick Undergrad & Graduate Travel Award500048 Bailey Jim & Audrey Fund Mechanical Eng500049 Baker Hughes Research Scientists500050 Berry Center Excellence Fund500051 Beyond the Classroom500052 Biodiversity Institute Discretionary Fund500053 Biodiversity Institute Fund500054 Life Sciences Directors Fund500055 Bird A Thon Fund500056 Board of Advocates500057 Kester Bonnie Jane Excellence In Ed 500058 Botany Discretionary500059 Boyd Margaret S Director of DPND500060 BP Rock & Fluid Properties Lab Remodel500061 BRAND Program Fund500062 Burger Amy & Eric Fund500063 Burlington Research Fund for Geology500064 Business Student Travel500065 Campus Recreation500066 Cancer Research Donations500067 Carling Matthew Research Start Up Account500068 Casper Family Medicine Residency Honduras Health Care Program500069 CCRAM Development Account500070 CEPE Dept Technology & Facilities Account500071 Trover Charles D Family Foundation Literacy Partnership Fund500072 Chemistry Discretionary Fund500073 Civil & Architectural Engineering Tech Fund500074 Civil Engineering Discretionary Fund500075 CJC Tennis500076 CJC Baseball500077 CJC Football500078 Cowboy Joe Club Golf500079 CJC Operations Acct500080 CJC Pepsters500081 CJC Skiing500082 CJC Support Account500083 Swim Team Cowboy Joe Club500084 CJC Track500085 CJC Volleyball500086 CJC Womens Basketball500087 CJC Womens Golf500088 CJC Womens Soccer500089 CJC Wrestling500090 Classical WY Membership KUWL500091 Cloud Peak Branding & Career Aware Business

Page 4: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500092 Cloud Peak Branding & Career Awareness Engr500093 Cloud Peak Energy Student Club Business500094 Cloud Peak Energy Student Club Engineering500095 Club Sports Discretionary Discretionary Fund500096 Coal Bed Methane Project500097 COB Advisory Bd Faculty Award500098 COB Dean Allowance500099 OBSOLETE College of Business Faculty Support Program500100 MBA Discretionary Account Discretionary Fund500101 College of Law Special Projects Fund500102 Communication Disorders Undergraduate Research Travel Fund500103 Communication & Mass Media Discretionary Fund500104 Speech Language Discretionary Fund500105 Computer Science Depart Discretionary Fund500106 Conservatory Fund500107 Coop Extension Serv Special Projects500108 Coop Ext Service500109 Cowboy Joe Club Gifts500110 Cowboy Parents Discretionary Account Discretionary Fund500111 Craig Estate500112 Criminal Justice Discretionary Fund500113 Crowdfunding Gift Account500114 Center for Fetal Programming Special Projects500115 Center for Civic Education Fund500116 Center for Global Studies Excellence Fund500117 Center for Law & Energy Resources in the Rockies CLERR Fund500118 Center for Global Studies Gift Account500119 OBSOLETE Center for Global Studies World to Wyoming Fund500120 Center for Intl Human Rights Law & Advocacy500121 Center for Student Services in the College of Engineering & Applied Sciences500122 Cultural Outreach Program Discretionary Fund500123 Arts & Sciences Cultural Programs Discretionary Fund500124 Curriculum & Instruction Discretionary Fund500125 Bowser Curtis W Gift Account500126 Hylton Dale & Ruth for Piano Music Dept Memory of M Hylton Hammond500127 Daniels Fund Education Initiative500128 Daniels Fund Prof Growth Early Childhood500129 Daniels Scholar Success Program500130 UW at Casper Discretionary Fund500131 Chemical Engineering Discretionary Fund500132 Petroleum Engineering Discretionary Fund500133 Dickman Library Endow Fund500134 Dist Alumni Award500135 OBSOLETE Reeves Douglas Graduate Fellowship in Literacy - see 550034500136 Early Care & Education Center Fund500137 ECEC Fee Subsidy Program500138 Economics Discretionary Fund500139 Econ/Finance Quasi End Invest500140 Economic Development500141 Adult Education Discretionary Fund500142 Counselor Education Discretionary Fund500143 Educational Administration Discretionary Fund500144 Educational Foundations Discretionary Fund500145 Vocational Education Discretionary500146 Wyoming Center for Teaching & Learning500147 Electrical & Computer Engineering Discretionary Fund500148 Ellbogen National Board Certification Initiative Fund500149 EnCana Geology & Geophysics Student Support500150 Energy Mans Environ500151 Energy Resource Management Project

Page 5: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500152 Engineering Management Program500153 Engineering Special Projects500154 Engineering Summer Program500155 Engineering Summer School500156 Engineers Without Borders EWB Guatemala500157 English Discretionary Fund500158 Engineering Minority Program ARCO500159 Haub Discretionary Fund Discretionary Fund500160 Eppson Harold F Memorial Library Fund500161 Belmont Erica Research Funds500162 Estate Planning Practicum Fund500163 Ethics Program Support Fund500164 Eurasia Research Fund500165 Evolving Artificial Intelligence Lab Research Fund500166 ExxonMobil Fnd Math/EnergyFund500167 ExxonMobil K 12 Energy Educ & Workforce Devel Init 500168 Family Practice Ctr Casp Gifts500169 Family Practice Residency Program Cheyenne500170 Family Practice Residency Prog Casper500171 Family & Consumer Science Special Projects500172 Family & Consumer Science Discretionary Fund500173 UW Family Medicine Residency Program Flouride Treatment & Education Program500174 UW Family Medicine Residency Program Patient Emergency Fund500175 Farm Credit Services of America Agricultural Leadership Program500176 Fax Resources for Econ Dev500177 VP Administration AMAX Discretionary500178 First Tee UW Program Gifts500179 Fishburn Albert Trust Fund500180 Fisher Innovation Challenge500181 Fitz Bequest500182 Forensics/Speech & Debate Discretionary Fund500183 Fornstrom ACRES Excellence Fund500184 Friends of the Band500185 Frison Institute Discretionary Account Discretionary Fund500186 Frost Nedward Fund500187 Grooms & Harkins Student Professional Engagement Fund500188 G O Forward Fund for the Haub School of Environmental & Natural Resources500189 Gen Life Sciences Development500190 Gender Diversity in Petroleum Engr Halliburton Fund500191 Geography Discretionary Fund500192 Geol Unres Frost500194 Geology Discretionary Fund500195 Geology Keck Fdn500196 Geology Museum U/R Gifts500197 Gift Trustee Symp500198 Graduate School Gift Account500199 American Studies Dept J Green500200 Griffith Wm D Fund500201 Grimm Sergei Beq500202 H S Instit Dept Scho500203 Vaughan Harry C University of Wyoming Planetarium Excellence Fund500204 Otto Helga Haub School of Environment & Natural Resources Additional Support Fund500205 Haub School of Environment & Natural Resources Faculty Support Fund500206 Haub School Academic Programs500207 Healthy Pokes500208 Synergy Hesburgh Award500209 Hess Digital Rock Physics Lab Performance Fund500210 High Plains Archaeology Fund500211 Hirola Antelope Recovery Proj500212 History Discretionary Fund

Page 6: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500213 Hlth Econ Policy Ctr Discr Fun500214 Animal Science Judging Teams500215 Hydrogeophysics Material Properties Laboratory Fund500216 Institute of Energy Research Discretionary Fund500217 Geology Industry Field Support for Students500218 Information Technology Discretionary Fund500219 Info Tech Gifts500220 Inky Paper Print Series Donations500221 Inst Energy Env Op500222 OBSOLETE Institute of Management Accountants FAR Fund500223 Global & Area Studies Discretionary Fund500224 International Student Emergence Fund500225 International Programs Discretionary Fund500226 Sawyer Jane E Memorial Pipe Organ Fund500227 Jazz Studies Discretionary Fund Discretionary Fund500228 Jazz Wyo Membership KUWL500229 Jazz Wyo Underwriting KUWL500230 Schuman/Smith Rangeland Grad Award500231 Burman John Fund for Clinical & Professional Ed500232 Welsh John E Field Account500233 Ellbogen John P Foundation Multidisciplanry Fluid Mechanics Lab500234 Ellbogen John Excellence in Early Childhood Ed500235 Johnson Dr Brian & Annette Animal Sci Grad Stud Travel Fund500236 Hays Elliott G Wyoming Internship & Small Business Development Fund500237 Johnston Public Relations Fund500238 Wyoming Aids ETC Jones/Dunlap500239 Kahn Barbara Foundation for Speech Correction500240 Kaiser Program to Strengthen Ethics Cirriculum500241 Kearl Agronomy Economics Research Fund500242 Keck Chemistry eNMR Fund500243 Kendall House Fund500244 Kennedy E Chatterton Fund500245 Larsen Kevin S Memorial Fund Award500246 Physical Education Discretionary Fund500247 Knape Family Clinical Lab Science Fund500248 Lange Foundation MBA Graduate Assistant Alumni Career Services Fund500249 Latchininsky Research Projects500250 Latina/o Studies Fund Discretionary Fund500251 Law Library Development Fund500252 League of Democratic Schools Fund WSUP500253 LeaRN Program500254 Legal Studies in Business Research Fund500255 Library Development Board Fund500256 Library Gift Book500257 Library Laurels500258 Science Libary Discretionary Fund500259 Williams Louis O & Terua P Conservatory Fund500260 OBryan Lowell Memorial Fund500261 Dale Marcia Aspire Scholars Program Fund500262 Chinburg Marie B Summer Music Camp Sch for high school students500263 Marriott Fund for Folk & World Music500264 Master of Fine Arts Excellence Fund500265 Masters of Public Administration Discretionary Fund500266 Math Discretionary Fund500267 MBA Programming500268 McKay Susan Women & Girls Armed Conflict500269 McMurry Susan Strategic Ptrshp in Nursing in Wyoming500270 McMurry Marching Band Matching500271 Mealor Weed Science Support Fund500272 Mechanical Eng Discretionary Fund

Page 7: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500273 Medicine Lodge Creek for the Frison Inst500274 Management & Marketing Discretionary Fund500275 Microbiology Discretionary Fund500276 Modern Languages Discretionary Fund500277 Molecular Biology Disc Acct Discretionary Fund500278 Multicultural Affairs500279 Multicultural Alumni Committee Discretionary Fund500280 Museum Studies Minor Fund500281 Music Discretionary Fund500282 Music Dept Special Projects500283 Lamar N T Account for Collections Dvlpmnt500284 Raulins Nancy Rebecca Fund for Chemistry500285 Natural Science & Humanities Fund500286 Blackstone Pet Chair500287 NEWS Reporter500288 Nightingale Center Gift Account500289 Nursing Restricted Gifts500290 Nursing Discretionary Fund500291 Office of Student Life Discr500292 Out West in the Rockies Historical & Cultural Archive Fund500293 Outdoor Adventure Fund Discretionary Fund500294 Outreach School Discretionary Fund500295 Paleoindian Research Lab500296 Ferrell Pesticides on Weed Science500297 Pet History Research500298 Petroleum Hist Centr500299 Pharmacy Discretionary Fund500300 Philosophy Discretionary Fund500301 Physical Chemistry in the Frontier Lecture Series500302 Physics Discretionary Fund500303 Plant Sciences Personnel Discretionary Fund500304 Plant Sciences Student Organizations Fund500305 Political Science Discretionary Fund500306 Powering the Web of Life Fund500307 Professional Nursing Award 500308 Professional Writing Fund500309 Psychology Discretionary Fund500310 Rainbow Resource Center Discretionary Fund500311 Renewable Resources Personnel Discretionary Fund Rangeland Ecology500312 Reckling Fred/Jo Ann500313 Reclaiming Weed Invaded Well Pads in the Wyoming Basin Fund500314 Reclamation Ecology Project500315 Abilities Discretionary Fund500316 Religious Studies Discretionary Fund500317 Renewable Resources Range Club500318 Rentschler George Library500319 Research Commons Fund500320 Brown Ann B Fund for Art500321 Rhoads Sara Jane Trust500322 Rifle Team Discretionary Fund500323 Berry Robert B Biodiversity Institute Fund500324 Rochelle Athlete Ctr Equip/Fur500325 Rocky Mountain Herbarium Fund500326 Rocky Mountain Power Senior Design Symposium500327 Rocky Mountain Rendezvous Fund500328 DF Rodeo Team500329 Ruckelshaus Institute of Environ &NR500330 Savage Trust500331 School of Energy Resources Support Fund Std & Faculty500332 Schmale Brothers Beyond Classroom Fund

Page 8: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500333 School of Energy Resources Discretionary Fund500334 Science & Math Teach Center Projects Fund500335 Thomas Senator Craig Papers500336 SEND Student Fund500337 Senior Design Mechanical Engineering500338 SEO Gift Account500339 SER Professional Land Mgt Program500340 SER Resevoir Characterization Collaboratory500341 Drum Anna M & Sherrill E Fund in Athletics500342 Harper Skip Fund for Vertical Dance500343 Smyth Kevin Memorial Fund500344 Snowy Range Nonprofit Institute Fund500345 Social Justice Research Center500346 Social Work Discretionary Fund500347 Sociology Discretionary Fund500348 Special Education Discretionary Fund500349 Special Events WPM500350 Spence Law Firm Historical Trials Competition Fund The500351 Spicer Thomas E & Deborah J Excellence Fund: Haub School of Environment & Natural Resources500352 Statistics Discretionary Fund500353 Student Leadership/Civic Engagement SLCE500354 STOP Violence Program Gift500355 Student Affairs Discretionary Fund500356 Student Financial Aid Discretionary Fund500357 Student Publications500358 Sublette Moose Project500359 Summer Field Course Gifts500360 Summer High School Institute Fund500361 Surdam Res Geology500362 Survey Research Center Discretionary Fund500363 Symphony Association500364 Symposium Fund Health Sciences500365 Synergy Program Fund500366 Spicer Thomas E & Deborah J Excellence Fund: International Programs & Center for Global Studies500367 Telehealth Therapy for Survivors of Intimate Partner Violence500368 The World is Their Classroom Fund500369 Theater & Dance Discretionary Fund500370 Stabile Toni Resource Center Fund500371 Trial Practice Success Fund500372 University of Washington Collaborative Fundraising Agreement500373 Undergraduate Research Programs COANR500374 Union Wireless Engineering Summer Program Fund500375 Art Museum Contributions500376 Art Museum Programs500377 Art Museum Membership 500378 University Art Museum Gen Operations500379 University Professor500380 University Studies II500381 US West Excellence in Educ500382 UW at Casper Education Enhancement Award500383 UW Choral Foundation500384 UW Common Cents Fall Financial Wellness Series & Annual Financial Wellness500385 University of Wyoming Laramie Robotics Club Fund500386 UW Strings Project500387 UW/NPS Research Station Spec Support Fund500388 UWCC Kenya Water Project500389 UWs 21st Century Business Techology Fund500390 UWTV Gifts500391 Variety Trials in Agriculture500392 Vertebrae Paleontolo

Page 9: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500393 Vet Sci Canine Dysautonomia Research500394 Veterinary Science Discretionary500395 Veteran Services Center Fund500396 W R Coe School Gen Reserve500397 Walgreens Diversity Fund for Pharmacy500398 Walton Family Foundation Fund The500399 Walton Family Foundation Fund for the Haub School of Environmental & Natural Resources The500400 Wilson Warren D Mens Golf Team Fund500401 Warren JE Prof Award500402 Weed Management in Agronomic Crops500403 Westedt Fund500404 Wyoming Institute for Humanities Research Abbotsford Project500405 Wyoming Institute for Humanities Research Discretionary Fund500406 Pugh Wilma History Fund500407 WY Institute for Disabilities Gift Account500408 Wind Energy Research Center WERC Fund500409 Wind River Satellite Program500410 Womens Center Projects/Programming Fund500411 Womens Studies Discretionary500412 World Music Fund500413 Wyoming Public Radio Gifts500414 WPM KUWR Underwriting500415 WPM Membership KUWR500416 WPM Misc Income500417 WR Coe Estate Gen Reserve500418 Wright Non Endowed Electrical & Computer Engineering Excellence Fund500419 WTBC Casper Start Up Challenge500420 Medical Education Discretionary Fund500421 WY Collaborative Mentor Acad S Institute500422 WY Conservation Corps Fund500423 WY Cooperative Research Unit Fund500424 WY Energy Education500425 Wyoming Partnership for Civic Education500426 Wy Phys Ed Tchrs Net500427 Wyoming School University Partnership Transition Summit Fund500428 WY State News Bureau500429 Wy Technology Business Ctr Gifts500430 WyCEL Wyoming Center for Educational Leadership500431 WY Center on Aging WyCOA Fdn Acct500432 WyGISC Support500433 WyGISC Atlas of Wyoming Project500434 WyGISC Gift Account500435 Wyoming Birding Bonanza500436 Wyoming Institute of Humanities Research Fund500437 Wyoming Migration Initiative Operating Support500438 Wyoming Reclamation & Restoration Center Fund500439 Wyoming State History Day Gift Fund500440 Wyoming Breast Health Web Site500441 Wyoming Gamelan Fund500442 Wyoming is Our Laboratory500443 Yarborough Ryan500444 Zoology Discretionary500445 Graduate Business Program500446 Mineral Engineering500447 Vet Entomology500448 Unrestricted Gifts500449 Heptner Life Insuranc500450 Meyer Research Acct500451 Paul Stock Foundation Endow500452 Simpson M L Endow

Page 10: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500453 Sundin Endowment500454 Hansen Lta Maintenan500455 Anadarko Petr Enrgy Res Rec Ex500456 Anselmi Rudolph&Louise COB Exp500457 Anselmi Rudolph&Louise Nrsng500458 Blackstone Donald UW Endow Exp500459 Carlson WmD Intern UW End Exp500460 Ellbogen J GradFellowEntr Exp500461 Gardner B D Health Exp Fdn500462 Gilroy Jack&Bea Golf Endow/Exp500463 Coe Estate Prof Chr500464 Coe School AHC500465 McClintock Student Assistance Loan Contribution500466 University Permanent Land Fund500467 Ag College Permanent Land Fund500468 Coe School American Studies500469 Coe Estate American Studies500470 WTBC Sheridan Start Up Challenge500471 Kemmerer Natural Resource Recreation & Tourism Degree Development Fund500472 Gamma Sigma Delta College of Ag Program Fund500473 ASFMRA Thomas M Tisdale Memorial Fund500474 Wyoming Latina Youth Conference500475 Saturday University Discretionary Fund500476 University Counseling Center Fund500477 Reporter Northeast Wyo500478 Reporter Northwest Wyo500479 National Geographic Society500480 QEP Resources K-12 STEM Fund500481 Newton MBA Jackson Leadership Fund500482 Cline Caryl & Roy UW Art Museum Academic Engagement Fund500483 Jonah Energy LLC Fund for the Center of Excellence in Air Quality500484 OBSOLETE Zoology & Physiology Graduate Student Special Projects - see 550035500485 Cloud Peak Energy Branding & Career Awareness Fund in Agriculture500486 Wyoming Center for Nursing500487 Union Pacific Business Excellence Fund500488 Eide Bailly LLP Accounting Excellence Fund500489 Wyoming Pathways from Prison500490 100k Strong International Exchange Fund500491 Richarson Bruce Fund for the Arts & Humanities500492 Sans Facon Community Project for Public Art Practice 500493 UW Head Football Coach's Incentive Fund 500494 Wells Fargo Campus Sustainability500495 Charles Koch Foundation UW Energy Policy Fund500496 Monteith Research Fund500497 Sandford Inspire Initiative500498 Manufacturing Works Wyoming (MEP)500499 DF Office of Academic Affairs500500 Theater & Dance Patron Gifts500501 Tate Fund for UW at Abbotsford Scotland500502 DF NAERCC Discretionary Fund500503 Rinehart Sales Excellence Fund500504 Wyoming Entrepreneur Foundation500505 Lange William E Financial Excellence Fund500506 Trustees Education Initiative Discretionary Fund500507 DF Engineering RSO500508 Psychology & Law Program Fund500509 Theater & Dance Snowy Range Dance Festival500510 Theater & Dance Summer500511 McNair Scholars Program500512 Construction Management

Page 11: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

500513 Rock Mechanics Laboratory Research Suppport500514 Wyoming Solutions Support Fund500515 Mottonen Lois American Heritage Center Fund500516 McDonald Lyman & Margie Family Wrestling Excellence Fund500517 NASA STEM Engagement500518 DF Water Resources Program Discretionary Fund500519 HAPC Locker Campaign500520 DF Presidents Office Impact Fund500521 University of Wyoming Presidents Phi Beta Kappa Fund500522 DF WWAMI RSO500523 Hornig Wyoming Wrestling Support Fund500524 Held Larry Teaching Excellence Fund500525 UW Teton STEM Institute500526 Krieger Family K-12 Engineering Outreach Excellence Fund500527 Science Kitchen500528 Ilsley Ebzery Golf Vehicle Fund500529 DDF Library500530 DF Outdoor Recreation & Tourism Management Discretionary Fund500531 Center for Excellence in Produced Water Management Research Center - H2O Systems Fund500532 DF The School of Culture Gender & Social Justice500533 WY Hackathon Fund500534 DN Excellence fund for Philosophy500535 DF Office of Engagement Discretionary Account500536 World to Wyoming Engagement500537 Bogard Visiting Artist Fund500538 Teton Literacy Center500539 Locust Opera Fund500540 Kinesiology & Health International Program500541 University of Wyoming Student ENDOW Support Fund500542 DF - Native American Summer Institute Discretionary Fund500543 Stark Family Honors Excellence Fund500544 UCR Elk Project Fund500545 Lantz Literacy Excellence Fund500546 WYECA (Wyoming Early Childhood Association) Excellence Fund for Early Childhood Education

Contributions Scholarships Summary530001 A & S Abroad Scholarship530002 ACRES Student Farm Fund530003 Albany County School District Superintendents Future Educator Scholarship530004 African American & Diaspora Studies for Student Exc530005 Ag Discretionary Scholarship530006 Nair Agnes M Memorial Scholar Ag & Wildlife530007 Allen T C & Clyden530008 American Legion Husted Pendleton Post 14 Return Vets Sch530009 American Drug Stores530010 American Heritage Center Award530011 American Studies Scholarship530012 Andarko Scholarship in Geology&Geophysic530013 Slater Anne Memorial Scholarship530014 Army ROTC General530015 Bailey Energy MBA Scholarship530016 Bailey Jim & Audrey Schol Mechanical Eg530017 Barrett Francis A & Harriett530018 Blue Cross Blue Shield Scholarship530019 BCBS of WY Caring Fdn Meeting the Needs of WY through Nursing Scholarship530020 Beck Daniel F & Nellie G Scholarship530021 Heink Bill & Mary Lou Engineering Scholarship530022 Blackstone M F Symphony530023 Gaukel Bob Scholarship Memorial530024 Bowie Social Work Scholarship530025 BP Exploration Scholarship

Page 12: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

530026 Branding Iron Journal Scholarship530027 Cameco Corp Scholarship in Engineering Geology & Science530028 Casper Chase Fallen Soldiers Mem Scholar530029 Casper Rotary Foundation Scholarship for the UW Casper530030 Brown Charles V Political Science Scholarship530031 Viox Charles A Memorial Scholarship530032 Emerson Charlie Scholarship in Agriculture530033 Chevron Oil Geology Scholarship530034 Tice Chris & Carmel Family Scholarship Business530035 Gempp Love Christine Foundation Scholarship for Study Abroad530036 Recht Christine Memorial Chair Award530037 CHS University Scholarship530038 Class of 1961 Endowment Schol530039 Cloud Peak Career Awareness Sch Engineering530040 Cloud Peak Career Awareness Scholar Business530041 College of HS Deans Alumni & Friends Scholarship530042 Computer Science Scholarship530043 Davis Cortenay C Fdn Scholarship530044 Cowboy Joe Club Misc Athletic Gifts530045 Cowboy Parents Emergency Fund530046 Center for Global Studies Centennial Fellowship530047 Daniels Boundless Opportunity Scholarship530048 Miller David R CJC Engineering Scholarship530049 Walsh David & Jade Graduate Fellowship in Global Studies530050 Sorenson Dr L Dean Memorial Education Scholarship530051 Delta Tau Delta Scholarship530052 Delta Theta Phi Scholarship530053 Lyman Denis & Diane Scholarship Fund530054 Rhodine Charles Norman Memorial Schol530055 Vivion Dr Charles Scholarship for Medical Students530056 Mayes Dr J Steven Memorial Scholarship530057 Dreinhofer Award for Outstand530058 Dunn Preston J Scholarship530059 Dupont Conoco Geophy530060 Galliver E Luella Memorial Fund replaces 4300 14307530061 ECTL General Scholarships/Edward Waggy Scholarship530062 Education General Scholarship530063 Bailly Eide LLP Scholarship530064 Energy & Natural Resources Law Schlolarship530065 Civil & Arch Engr General Scholarship530066 English General Scholarship530067 Luman Eva Maria Memorial Scholarship530068 Ebzery Evelyn I Marketing Scholarship530069 Farm Credit Services America Scholarships530070 ASFMRA Agriculture Scholarship530071 Ellis F E Tut & Diane Ellis Scholarships530072 Fenwick Scholarship530073 Bussart Ford & Pati College of Law Scholarships530074 Forsgren Assoc Civil & Architectural Engineer Scholar530075 French Mary Kay Cheney Scholarship530076 Gamma Sigma Delta Ag Outstanding Student Awards530077 Geography Scholarshi530078 Gholson Larry Memorial530079 Gibson Scholarship530080 Gilpin Family Scholarship530081 GITA Rocky Mnt Chapter Scholarship530082 Roehrkasse Glenn P Scholarships530083 Denton Gwen Memorial Fund530084 Bloomenthal Hal Memorial Scholarship530085 Hanekamp Theodore Scholarship

Page 13: University of Wyoming Chart of Accounts Values Segment ...University of Wyoming Chart of Accounts Values Segment: Fund Source As of: 11/30/2018 500092 Cloud Peak Branding & Career

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

530086 Harris T S Memorial Award530087 Hach Scientific Fdn Chemistry Teacher Scholarship530090 Heady Howard H Scholarship in Chemistry530091 Hebard Memorial530092 Hilltop National Bank Scholarship530093 Family & Consumer Sciences Scholarship530094 Honors Program Scholarship530095 Hyatt Memorial530096 Ivinson Mem Hospital New Years Scholar530097 International Studies Internship530098 Routson Jack & Eileen Scholarship in Business530099 Jackson Hole Therapeutic Riding Assn Student Internship530100 MacKay James & Lavinia Scholarship530101 Griffith Janet Memorial Scholarship530102 Jayne Clarance D Scholarship530103 Mogard Emerson Jeanne Scholarship in Nursing530104 Lee Jeff Acting Award530105 Enger Jennie Scholarship530106 Jessup Andrew Simes Fam Sch Trust530107 Hornbeck John & Judy Athletics Scholarship530108 Jorgensen Dr Sue Scholarship530109 Journalism Gen Scholarship530110 Christofferson Julie Ann Young Scholar530111 Lackman Katherine Memorial Scholarship530112 Kleppinger CoCo Scholarship530113 Kohrs Ben & Allene Memorial Dietetics Scholarship530114 Lagos Alex C Memorial Schol530115 OBSOLETE Lange William E Beyond the Brand Graduate Assistant Fund530116 Laramie County Pharmaceutical Association Scholarship for Laramie County Pharmacy Students530117 Wolfe Larry & J Scholarshp Holland Hart530118 Manion Larry Jazz Studies Scholarship530119 Garrett Larry Robert Scholarship530120 McGarvin Larry & Susan Scholarship for Pre Dental Students in Memory of Drennan OMelia530121 Larsen Family Scholarship530122 Larson Family Scholarship in Mechanical Engineering530123 Law College Annual Scholarship530124 Law Deans Diversity Scholarship530125 College of Law Opportunity Scholarship530126 Linford Pfeifer Foundation Fnd530127 OBSOLETE Mottonen Lois Business Scholarship see 630883530128 Long Drug Stores California Scholarship530129 MacPherson Kelly & Thompson Law Schol530130 Pamerleau Major General Susan L Award530131 Mansour Fathi Memorial Scholarship530132 Marathon Engineering Scholarship530133 Arth Margaret Music Scholarship530134 Cooney Margaret Peggy Scholarship530135 Zamudio Margie Scholarship for Social Justice530136 MBA Scholarship Account530137 McDaniel Family Business Scholarship530138 MKK Consulting Engineers Scholarship530139 McGee Hearne & Paiz LLP Acct Scholarship530140 McMurry Fdn Industrial Tech Ed Scholarship530141 Mechanical Engineering General Scholarship530142 Meyer E G/First National Bank of Wyoming Scholarship530143 ONeill Michael Banking Scholarship530144 Mike Hampton Adult Native Amer530145 Miknis Carolyn Bennett Nursing Scholarship530146 Miller Schieck Beth Scholarship for Disability Studies530147 Minick Memorial

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

530148 McCue Mariam E Arts & Sciences Scholarship Fund530149 Murdock Student Exhibition Awards530150 Music Dept Gen Scholarship530151 National Assoc/Chain Drug Scholarship530152 National Coal Transportation Assoc Award530153 Oman Steven P Scholarship530154 Law Oral Advocacy Scholarship College of530155 Outreach School Stipend530156 Outreach School Advancement Fund530157 Overseas Combat Veteran Schol530158 PacificCorp Scholarships530159 Passion for Nursing Senior Award530160 Larsen Paul R & Arland R Scholarship530161 Hein Paul L Memorial Scholarship530162 Petroleum Engr General Scholarship530163 Petroleum Engr Scholarship530164 Pfadt Robert Memorial Entomology Grad Student Scholarship530165 Pieper Family Scholarship in Pharmacy530166 Plant Science General Scholarship530167 Political Science General Scholarship Fund530168 Presser Foundation Music Scholarship530169 Pruit Janet Leigh Memorial Scholarship530170 Dominion Energy Scholarship530171 Rainbow Resource Center Scholarship Fund530172 Klein Ralph Memorial Scholarship For Kids Who Can Create Good530173 Bank of Comm of Rawlins Gr Std Sch in Finance530174 Rawlins National Bank Scholarship530175 Rocky Mtn Power Graduate Scholarship in Regulatory Economics530176 Reinhaus Stanley M Scholarship530177 Cox Rhonda Jane Memorial Scholarship530178 Ludwig Richard Memorial Scholarship530179 Richardson Family Educational Trust Fund Scholarship530180 Richardson L String530181 Rite Aid Pharmacy Scholarship530182 RMB Oil Field Consulting Inc Scholarship in Engineering530183 Bohus Robert Scholarship for Athletics & Biological Sciences530184 Meeboer Robert M Memorial Scholarship530185 Rockett Louis Red Memorial Scholarship530186 Rocky Mountain Power Electrical Engineering Scholarship530187 Rodeo Club Scholarship530188 Rotary District 5440 Literacy Scholarship530189 Rudolph E George Law Scholarship530190 Sackman Larry Memorial Enginering Scholarship530191 Saguaro Resources Ltd Canadian Student Scholarship530192 Schantz Family Schol for Women in AG530193 Seaton & Tanner Ed Schol530194 Serge & Lilian dElia Scholarship530195 Shannon Banister Gaurdie & Barbara Scholarship for Doctor of Nurse Practice Students530196 Ker Sheila K Memorial Scholarship530197 Busby Smith Sidney & Billie Scholarship for Jazz Studies530198 Silver Spur Ranch Scholarship530199 Sinn Jack Memorial530200 Skelton Myra Fox Foundation Support for UWCC Non traditional Students530201 Skog Kaleb Paul Memorial Philosphy Fund530202 Smith B Memorial530203 Solheim Wilhelm G Scholarship530204 Sonja Wenger Nursing Scholarship530205 Southeast WY Estate Planning Council Scholar530206 Speech Pathology M Fay Memorial530207 Pickett Staff Stg Tyler AFROTC Scholar

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

530208 State Grazing Board530209 Sundance State Bank Scholarship530210 Sweetwater County Bar Association Scholar Fund530211 Symphony Orchestra Association530212 Tate Gordon & Reta Ag Scholarship530213 Tate Gordon & Reta Education Sch530214 Frome Ted & Betty International studies Scholarship530215 Templin Curtis Fund530216 Tice Chris & Carmel Family Scholarship Pharmacy530217 Tillman Military Scholarship530218 Kelly Todd & Arlene Family Business Scholarship530219 Toppan Laptop Initiative530220 Transition Practicum Sch Nursing530221 True Drilling530222 US Bank Scholarship530223 Undergraduate Research Internships for Geology & Geophysics530224 OBSOLETE Unicover Entrepreneurial Scholarship530225 Union Wireless Engr & Applied Sci Undergrad Scholar530226 UW Army ROTC Scholarships530227 UW Gold Awards530228 Meghan Gable Student Veteran Emergency Assistance Fund530229 UW/CC Center Scholarship Pacificorp530230 UW/CC Non Traditional/1st Gen Scholar530231 UW/CC Student Emergency Scholarship530232 UW/CC Nontraditional Student Scholarship530233 Van Blair Memorial Scholarship530234 Vidakovich Fam Col 530235 Hill Virginia UW Honors Scholarship530236 Visual Arts General Scholarship530237 Wells Fargo Bank Wyoming Scholarship530238 Western Ag Credit Scholarship530239 Whaley Bo Memorial Music Scholarship530240 White Memorial530241 Berube Wm G Memorial Scholarship Fund530242 Works Robert Perry530243 WY Retired Education Personnel WREP Assoc Scholar530244 WY High School Music Scholarship Fund530245 Wy Press Association Scholarship530246 OBSOLETE Wyoming Society of CPAs530247 WY Fallen Heroes Lance Corp Kyle Burns530248 WY Fallen Heroes Lt Col Charles Munier530249 WY Fallen Heroes Staff Srgt Tyler Pickett530250 WY State Bar Scholarship in Honor of Taylor M Belt530251 Wyoming Dietetics Scholarship530252 Y Cross Ranch Scholarships530253 Yakimovich Mem Af Fdn530254 Yeo Aaron Lee Memorial530255 York Future of Energy Scholar530256 Zimmerman Secondary Science Education Scholarship530257 Zoology/Physiology Scholarship530258 Zorko Family Scholarship530259 Asrican Sophie & Jack Fund in Journalism530260 Spears Walter Harrsion & Constance Chatterton Fellowship530261 Southwest Chapter of Wyoming Society of Professional Engineers Scholarship530262 The Blanton Air Force ROTC Scholarship530263 CVS Health Foundation Pharmacy Scholarship530264 Pheneger Dr Paul W WWAMI Medical Education Scholarship530265 Plasce Jae Memorial Scholarship530266 Pamerleau Major General Susan L Sociology Scholarship530267 OBSOLETE O'Gara Richard T Economics Scholarship

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

530268 Spaugh Hilsman Historical Preservation Internship Fund530269 Displaced Energy Workers Scholarship530270 Huntley Wyoming Music Fund530271 Southeast Wyoming Estate Planning Council Scholarship in Business 530272 Fish Anne Study Abroad Scholarship 530273 Willoughby Jeanette Woods Memorial Scholarship530274 Dyekman Gregory C A&S Summer Independent Study Award530275 Oyler Family Criminal Justice Scholarship530276 The Williams Scholars530277 Keck Clete & Mary Scholarship530278 Anderson G W Landman Fellowship530279 Ver Ploeg Family UW Spirit Squad Fund530280 Roberts Rooster Ranch Scholarship530281 Edelweiss Scholarship of the Community Foundation of Jackson Hole530282 Joe & Arlene Watt Foundation UW Presidential Scholarship530283 Grad Stan & Jane Petroleum Engineering Scholarship530284 Digital Frontiers Scholarship530285 Cloud Conner Montgomery Memorial Scholarship for Veterans530286 Salzman Shippen Scholarship530287 Andrikopoulos Family Scholarship530288 Visaul Art Student Internship & Exploration Fund530289 Babson & Associates Primary Care Nursing Scholarship530290 Clark Impact Scholarship530291 Arthur Ruth Ortega Piano Scholarship530292 Olsen Carolyn & Dennis Engineering Scholarship530293 Union Wireless College of Engineering Scholarship530294 Union Wireless Scholarship530295 Union Wireless Business Scholarship530296 Center for Biogenic Natural Gas Research Scholarship530297 Jenkins Dr Terry L Mathematics Scholarship530298 Peabody Energy Corporation Scholarship530299 Schuman Family Scholarship

Contributions Fellowships Summary550001 Ag & Applied Economics Graduate Student Support Fund550002 Benching the Bar: UW College of Law Lineman Scholarship550003 Berry Conservation Fellowships550004 Heink Bill & Mary Lou Engineering Fellowship550005 ConocoPhillips Rocky Mtn Basin Grad Study Support550006 Cramer Curtis A Excellence in Graduate Economics550007 Knight Dennis H Graduate Student Fellowship550008 Doctoral Neuroscience Program Gift Acct550009 Faculty Service Award for Economic Development Pacificorp550010 Family Consumer Sciences Graduate Student Support550011 Hess Corporation Leadership Scholarship & Career/Leadership Development Fund550012 Humphrey Jodi S Inspirational Staff Award550013 Ellbogen John P Foundation Geriatric Fellow550014 Keck Atmospheric Sciences Grant550015 Palm Kelly L Memorial Externship550016 Larson Fellowship550017 McDonald Margie & Lyman Kinesiology & Health Graduate Award550018 McDonald Lyman & Margie Research Awards for Quanitative Analysis in Wildlife & Fisheries Ecology550019 McMurry Grad Assistant W Thunder Marching Band550020 Golten Robert J Memorial Fellowship550021 Rochlitz College of Business Athletic Intern Scholarship Fund550022 Routson Jack & Eileen Scholarship A&S550023 Spear Christopher & Michelle Fund for the Center for Global Studies550024 World Comes To Wyoming550025 Walmart Pharm Scholarship550026 WEST Research Awards for Quanitative Analysis in Wildlife & Fisheries Ecology550027 Reiners William A Graduate Student Fellowship

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

550028 Wyoming State Bar Scholarship550029 Shopko Pharmacy Scholarship 550030 Merit Energy Graduate Support Fund550031 School of Pharmacy Student Development Fund550032 Fun and Fabulous Class of 1977 Doug Summa Memorial Scholarship550033 Babson & Associates Primary Care WWAMI Scholarship550034 Reeves Douglas Graduate Fellowship in Literacy550035 Zoology & Physiology Graduate Student Special Projects550036 Watershed Hydrology Graduate Assistantship550037 Richardson Family UW Golf Graduate Assistantship550038 MS Program Nursing Scholarship550039 DNP Practicum Experience Fund550040 DNP Nursing Scholarship

Contributions Professorships Summary570001 OBSOLETE AHC/Univ Professorship Fund - see 600504570002 Blackstone Donald L Geology & Geophysics Faculty Support Fund570003 Cardoso Faculty Development570004 Carollo CSC Carolyn Development Fund570005 OBSOLETE Enterprise Rent a Car Professor of Year570006 Faculty Support COB Deans Ofc570007 Geology & Geophysics Faculty Support Fund570008 OBSOLETE Byrd Harriet Elizabeth Speaker Series - see 600505570009 Mittelstaedt Faculty Excellence Fund570010 Dr Murphy Atmospheric Science Air Quality Fund570011 Turner Sparky Raise the Bar Award570012 McGee Hearne & Paiz Faculty Fellow in Accounting570013 Lenhart Mason Faculty Fellow in Accounting570014 Knobloch Professorship in Migration Ecology & Conservation

Contributions Technology & Equipment Summary580001 Digitizing AHC Collections580002 Rock Mechanics Laboratory Equipment Support

Contributions Beautification Summary585001 Contributions Beautification

Contributions Non Operating TotalNon Op Contributions Capital Summary

590001 Arena Auditorium Project Phase 1 & 2590002 ArenaAuditoriumRenoPhase2590006 Athletics Facility Projects590008 Berry Biodiversity Conservation Center590009 Brimmer Legal Education Center590010 Art Museum Renovation Fund590011 Coll of Ed Classroom Bldg Renov590012 College of Engineering & Appl590013 Center for Literacy College of Education590014 EnCana Facilities Gift590015 OBSOLETE Half Acre Gym Campus Rec590016 Hansen Livestock Teaching Arena Account590018 Literacy Center Renovation590019 Planetarium Renovation590020 OBSOLETE PPL Extended Steam to STEM590021 Roark Fund for Planetarium Restoration590022 Rochelle Athletic Ctr High Altitude Training Ctr590024 Veterans Center Renovation Fund590025 Womens Soccer Locker Campaign590026 Wrestling Renovation590027 Early Childhood Ed Ctr Equip590028 Athletic Plan Cap Faciliteis590029 Health Sciences Renovation Support Fund590030 Kenny Sailors Statue Project590031 Native American Education Research & Cultural Center Facility Fund

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

590032 Track & Field Locker Room Renovation Projection590033 Simpson Center for Legal Services

Endowments Operating TotalEndow Division/Department Operations Summary

600001 Fleischli Gus College of Business Advisory Board Excellence Endowment600002 A&P Wyo Mgmt & Mktg Excellence600003 Arts & Sciences Endowment for the Arts600004 Acad Prgm Startup Quasi Exp600005 Adams Dick R Elec&CompEngr Gr600006 Ag Experiment Station Research600007 Ag Fnd Global Perpect ExpFdn600008 AHC Endow for Acq & Access600009 Gordon Albert Wool Growers Room & Lvstk History Prog in AHC600010 Willman Allan & Regina Music Fund600011 Allen Aldrich Mathematics Fund600012 Cowboy Joe Club Holdings600013 Alumni Assoc External Holdings600014 Anadarko Petroleum Corporation Chair in Energy & Environmental Technologies600015 Anadarko Petr Corp Enrgy Res600016 Anderson Everett & Ruth Periodic600017 Andrikopoulos Anthony G & Barbara F Business Excellence Fund600018 Annual Fund Unrestricted A600019 Annual Fund Unrestricted B600020 Art Mus Art Mobile600021 ASUW Endowment Fund600023 ASUW Quasi Exp UW Fdn600025 ASUW St Srv Quasi Exp Fdn600026 ASUW/Cowboy Parents Family Emergency Fund600027 Baccari Chair Quasi600028 Bauer Henry Comp Sci600029 Bauer Henry & Penelope Undergrad Research600030 Beath Orville Andrew Memorial Library Endowment Fund on Selenium Research600031 Bebout Electrical & Computer Engr Excellence Fund600033 Beuf Beatrice Gallatin Golden Apple Teaching Award for Outstanding Teaching600034 Bindschadler Family Library600035 Biodiversity in Art Bergman600036 Biodiversity in Art Merkle600037 Blackstone Geo CM600038 OBSOLETE Bozanic Student Support ExpFdn - see 630890600039 Stamy Britta Memorial Endowmnt in Nursing600040 Brown Dick & Marty Endowment in Education600041 Bugas Acad Prog Endow600042 Bunch Wilbur & Margaret Graduate Fellowship600043 Burns W Sherman & Dorothy Estate Fund600044 Burton ENR Exp Funds Fdn600045 Burton Entrep Educ Fund in Mgt & Mkt600046 C & I Quasi Endow Exp600047 Caitlin Long STATE Expend Fdn600048 King Calvin Ecosystem Science & Management Department Excellence Fund600049 Campbell Family Excellence Fund600050 Campbell Bill UW Football Exc600051 Carlson Family Fund for Geology & Geophysics600052 Carollo Al & Carolyn Deans Excellence Fund in Nursing600053 Casper Art Museum600054 Casper Art Museum Exp600055 Casper Art Museum STATE600056 Castagne Endow Mech Petr & ComSci Engr600057 Catherine Gibbs Shaw Exp Fdn600058 Street Charles & Billie Memorial Fund600059 Chastain Deborah Memorial Anthropolgy

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

600060 Meeks Chet Memorial Endow in Sociology600061 Chief Washakie Memorial Endowment Fund600062 Chief Washakie Mem Expend Fdn600063 Chisum Emmett D Library Endow600064 Christensen Memorial Award600065 CJC Endow Earnings Hartman600066 Clarke L Floyd Zool600067 Clary A Vonola Exc Fnd Music600068 Clatterbuck Fund for American Studies600069 Clay Exc Fnd Stdents Music Exp600070 Clay Exc Fnd Theatre&Dance Exp600071 Clay Unger Business Endowment600072 Clay Univ Libr Nxt Cntry Endow600073 Hansen Cliff & Martha Livestock Teaching Arena Maintenance Fund600074 Hansen Clifford Peter & Martha Close Hansen Excellence Fund600075 Moody Clifford B Memorial Fund in Business Quasi600076 UW Club Ice Hockey Fund600077 COB Dean Excellence Fnd Quasi600078 Coe Fdn Art Dept600079 Coll Engr Tech Fund Endow Exp600080 Coll of Engr Fac Dev Exp Fdn600081 Colleg of Ag Deans Excell Exp600082 College of Engr Student Support Fund600083 Colonel Rogers UW Excellence Fund600084 Conoco Phillips Petroleum & Chemical Engr Excell Fdn600085 Conwell Ralph E State600086 Corkery John & Dara Endowment for the Synergy Program600087 Cowboy Joe Club Endowment600088 Cowboy Joe Club External Hold600089 Cowboy Joe Club Quasi Endowmnt600090 Cowboy Parents Endowment600091 Cox Melvin M Exc Fund Theatre600092 Creative Writing Exc Exp Fdn600093 Ctr for Teaching Excellence600094 Center for Global Studies Excellence Endowment600095 Debate/Forensics Endow Fdn600096 Dist Camp Holding Quasi600097 Walters Don & Betty Literacy Excellence Fund600098 Bird Don & Dorothy Geology Field Progrm600099 Polson Donald & Leslie Endowment Fund600100 Downey June Etta600101 Wolfley Dr Vern A & Bernice Award600102 Dubois Phil&Lisa Pres End Fdn600103 Dunn John M Student Enrichment Fund600104 Dyekman Business Excellence Fund600105 Dyekman Business Law Fund600106 Dyekman Law Faculty Research Fund600107 Eagle Construction Corporation Scholarship Fund600108 Eagle Uniform Bus Excel Fund600109 Edwards Fam Endow Visual Arts600110 Edwards Jentel & Neltje Center600111 Horsch Family Research Fund600112 Ellbogen John P Meritorious Classroom Teaching Award Fund600113 Ellbogen Ctr Tchng Excell600114 Ellbogen John P Fdn Entrepren Comp Excel Fdn600115 Ellbogen Fdn Excellence Fund Geriatric Education600116 Ellbogen Fdn Meth/Addiction St600117 Ellbogen John P Fdn AHC Civics Education Excellence Fund600118 Ellbogen John Fdn Comm Outreach & Partnership Fund in Literacy600119 Ellbogen John P Summer Institute Fund

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

600120 Ellbogen John P Excell Fund Entre & New Ventures600121 Ellbogen Ruth Excellence Fund for International Programs600122 Ellbogen John P Education Deans Excell Fund600123 Ellbogen John P Exc Fnd Entre600124 Ellis F E Tut & Diane Fund for Experiential Educ in Petro Engr600125 Scott Elmer & Margaret Endowment for College of Law600126 Endow for Music Composition600127 Engineerings Next Gen Prog Qua600128 Engineers Without Borders Endowment600129 Engr Building Fund STATE600130 Enrgy Engr Rsrc Fac EERF STATE600131 Erma M Hill UW University Art Museum Gen600132 Estate Plan Adjunct Faculty600133 Clay Esther & John Visiting Artist Fund600134 Exc Fnd College of Law600135 Excellence In Agriculture600136 Excellence Fund for Literacy Education600137 FamConsSci Endow Fdn600138 Rezabek Frankie Bohanon Library Endow600139 Fifty Year Reunion Class of 49600140 First Interstate BancSys Fdn Entrepreneur600141 First National Bank of Wyoming Exhibits Program Endow600142 Fisher Fund for the Advancement of Literacy600143 Flittie Sabbatical & House600144 Bishop Floyd A & Wilma Endowment600145 FMC Ann Simpson Artmobile Fund600146 Frame Larry&Anita Endowment600147 Homer Fred Memorial Fund600148 Frison GC Inst Anthro State600149 Ftbl House Quasi End600150 Fuller Petroleum Engineering Excellence Fund600151 Gardner B D Exp Fdn600152 Gardner B D Rsrch Fnd Health600153 Bolln Gay Clinical Lab Science Fund600154 Gressley Gene M Western History Rsrch 600155 UW Geological Museum S Knight Mem Endow 600156 Geology Exc Fund Endow Fdn600157 George & Kay Millett600158 George Hopper Fac Res Exp Fdn600159 LaBarre George & Linda AHC Acquisitions600160 Chambers G & J Wyo History Day Endowment600161 Goode Family Exc Funds Fdn600162 Goodstein Law Faculty Research Fund600163 Gruden Family Library Endw/Exp600164 Guetz Fdn Business Deans Exc600165 Guetz Foundation UW Golf Excellence Fund600166 Guthrie Patricia R Library Excellence Fund600167 Gwinn Cole Library Excell Exp600168 Gwinn Cole Library Excellence Endowmnt600169 Fulton H Allan & Maxine A Business Excellence Fund600170 Hach Clifford Gift Account600171 OBSOLETE Harris International Research Endowment - see 630891600172 Haub Helga Otto Sch Env Nat Re600173 Hendrix Oscar R & Vivian L Fund600174 Thomas Hilda E Honors Excellence Fund600175 Hill Harry Fund for Petroleum Engineering600176 Honig Endow Business Ethics & Corp Gov600177 Honor a Teacher Fund600178 Horan Michael J & Ann R Endow for Student 600179 Hornbeck Family Excellence Fund in Athletics

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

600180 Hornbeck John&Judy Ath Exp600181 Hornbeck John&Judy Athletics600182 Humenick Sharron Enrichment Trust600183 Hutchins Morris & Barbara Fulton Ruger Endowment Fund600184 International Board of Advisors Endowment600185 J & R Rouse Off Campus Exp Fdn600186 Forrest James T U W Art Museum Trust600187 Jim Peterson WPR Fund600188 Joannides Family Fdn & Halladay Motors Sales Endowment600189 Hunt John Cowboy Joe Athletic Endowment600190 King John S Geology & Geophysics Fund Quasi600191 Fey John T Endowment600192 Wilbourne John & Amy Excellence Fund in Sociology600193 Heywood John L & Catherine D Fund600194 Johnson Peter & Paula Bus Exp600195 Lyford Joyce I Life Sci Program Endow600196 Soule Justus F Memorial Fund600197 Kaiser Curt E Endowment600198 Kaltenbach Agricultural Experiment Station Excellence Fund600199 Kambouris Eleanor Excellence in English600200 Kambouris George Excellence in Chemistry600201 Kearl W G Res Fnd600202 Kelly Ag STATE600203 Kelly Margaret&Sam Ornithology600204 Kelly Ornithology Research Exp600205 Kelly Margaret & Sam Exp600206 Kelly Margaret&Sam ExpFdn600207 Kelly Margaret B & Sam Jr Ex600208 Kelly Margaret&Sam Ornith End600209 Griffin Ken & Leah Business Excellence Fund600210 Kennedy JK & PPT ESP Exp600211 Kester Engineering Excellence Fund600212 Kester H & BJ Structures Lab Support600213 Klaenhammer Excellence Fund for Student Enrichment in Geography600214 Klaenhammer Exc Fund UW Geogr600215 Klaenhammer Exc Fund UW Geol600216 Klaenhammer Exc UW Art Museum600217 Klaenhammer Excel Stdn Geograp600218 Klaenhammer Excel Stdn Geology600219 Klaenhammer Excellence Fund for Student Enrichment in Geology600220 Klaenhammer Ex Fund Fac or Staff Enrichment Geography600221 Klaenhammer Exc Geography Exp600222 Klein Educ Remodel STATE600223 Konkel Philip McDavid Mem Endow600224 Krueger Lib Endow Animal Sci600225 Krueger Lib Endow Music600226 Kuehn Estate600227 Kuehn Estate Endow Exp600228 Martinez L Jean Family & Consumer Science Endowment600229 College of Law Excellence Fund in Honor of Senator Philip A Nicholas600230 Leadership Wyoming Operational Support Endowment600231 Leadership Wyoming Exp Fdn600232 Leadership Wyoming Foundation600233 Leadership WY ST Endow Fdn600234 Leland Landers Agriculture & Natural Resources Deans Excellence Fund600235 Lenhart Mason & Associates LLC Business Excellence Fdn in Acctg600236 Borgman Leon Student Excell Geostatistics & Geohydrology600237 Levin Agricultural & Applied Economics Excellence Fund600238 Library Associates Fund600239 Library Professional Development Endowment

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

600240 Lien Bruce & Deanna Endowment for Excellence in Business & Economics Education600241 Wells Linda Fund in Pharmacy600242 Lindner Mary Faculty Research Award600243 Literacy Challenge Expendable600244 Williams Louis & Terua Excellence in Botany600245 Lowham Ag/Bus Quasi Endow Exp600246 Lucille&Bud Webster Acctng Exp600247 Dale Marcia L & William G Deans Excellence Fund in Basic BSN Education600248 Haines Margaret A UW Pres Excell Fund600249 Blackstone M F Symphony Association Fund600250 Macdonald Fam Fd Bus Exc Fund600251 Maier J Beyond Classroom Exp600252 Mains Margaret Endowment600253 Mann Endowment Fund600254 Marathon Student Experience Excellence Fund600255 Marinos Estate600256 Greene Mark A Excellence Fund600257 Orchard Marlene Livestk Immunology Toxicol Quasi Endow600258 Horrell Martin Fund600259 Massa Emil Historic Map Endowment600260 Master Teacher Endowment600261 Mathes Robert C & Hodges Brittany D M Philosophy Fund600262 Maxfield Family Excellence600263 McCarthy Frank & Cynthia Fund for American Indian Studies600264 McDonald Family Lyman & Margie Womens Basketball Excellence Fund600265 McGaw & Hull Families Trust for Creative Writing600266 McGrew Memorial600267 McMurry Fdn Business Dean Exc600268 McWhinnie Ralph E Student Assistantship Endowment600269 Mead Mary Fellow Wom/Ag Exp600270 Med Educ Quasi Expendable600271 Mendicino Frank&Barbara Collec600272 Menkens George600273 Messer Jean Excellence Fund600274 Meyer Family Fund for A&S600275 Meyer Family Archival Fund600276 Meyer Family Staff Recog Fdn600277 Mgmnt/Mktg Quasi Endow Invest600278 Rochelle Gateway Center Historical Conservation Fund Marian H & UW Historical Conservation Fund600279 Volpi/Cupal Engineering Design Fund600280 Miller Alfred Jacob Classroom Fund AHC600281 Miller John C Bus Endow Exp600282 Milstead Agnes Edowment Exp600283 Mountain West Farm Bureau Endowment600284 Mueller Quasi Endow Exp600285 Murdock Family Outeach Exp600286 Murdock Family PublicRadio Exp600287 Murdock Fmly Outreach Fund600288 Murdock Fmly Political Science600289 Murdock Fmly Public Radio Fund600290 Newcomb Lola B Beginning Teacher Support Program600291 Nielson James F Excel Fund600292 OBSOLETE Noffsinger Robert & Jessica COB Deans Excel Fund600293 Noyes Fund600294 NW Wyo Speakers Series Fdn600295 ONeal Estate600296 Flannery Pat & Alice Memorial Fund600297 Higgins P& N Business Excellence Fund600298 Paul Lowham Res Fnd Ag & Bus600299 Stock Paul Foundation Agriculture Academic Programs Gift Fund

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

600300 Paul Stock Endowment600301 Paul Stock Fdn A&S Discr600302 Paul Stock Fdn Bus Deans600303 Paul Stock Fdn Ed Deans Discr600304 Paul Stock Fdn Engr Discr600305 Paul Stock Fdn Hlth Sci Discr600306 Stock Paul Foundation Honors Program600307 Paul Stock Fdn Law Discr600308 Paul Stock Fnd Honors Prgm Exp600309 Payne Family Endow ExpFdn600310 Benline Peggy Cornell Fund600311 UW School of Pharmacy Multi Donor Excellence Endowment600312 Yeckel Phil Endowment Fund600313 Photojournalis Project at UW in Memory of Larsh Bristol600314 Physics&Astronomy Dept Student Support Fund600315 Pinnacle Bank Fund STATE600316 Popular Reading Collection Endowment600317 Powell Wldlf/Lvstck Endow/Exp600318 Prep Trust600319 Pres Disc Quasi End600320 Pres Disc Quasi Endow Exp600321 Quasi Endow Invest Held UW Fdn600322 Quealy Student Excell Fund in A&S600323 Mathes Robert C & Brittany D M Hodges Chemistry Endowment600324 Rames John O Law School Trust600325 Rapid Response Agricultural Research Fund600326 Rocky Mountain Geology Journal Fund600327 Reclamation Ecology Endowment600328 Reclamation Ecology STATE match600329 Reeves Doug Libraries Art Fun600330 Reeves Doug Opera in a Gym Endowment600331 Reeves Douglas B Libr Exp600332 Reflections Award in Memory of Lynn Feltner600333 Reher Jason C Memorial Fund600334 Rentschler Fund at the Am Heritage Center600335 Rentschler Fred & Pam Endow for Univ Art Museum Coll600336 RexR & Florence Vedder Anderson600337 Rhynsburger RB Mens Basketball Excellence Fund600338 Savage Richard & Margaret Family Memorial Trust Fund600339 Riley M L 600340 Sutherland RL Mech Engr Excellence Fund600341 Andelson Robert V Fund600342 Rochelle Gift600343 Rodeo Club Travel Fund600344 Ron & Patti Salvagio Endow600345 Long Ron UW Golf Excellence Fund600346 Richardson Ronald R Golf Excellence Fund600347 Miller Roy Womens Athletics Excell Fd600348 Ruckelshaus Wm D Endow IENR600349 Rugby Wyoming Team Endowment600350 Safford A D Fund for College of Business Faculty Travel600351 Salvagio Golf Endowment600352 Sailor Samuel Civil Engineering Fund600353 Scarlett III W Richard & Margaret W Business Excellence600354 Scarlett W Richard III Endow600355 School Energy Bldg STATE600356 Schutte Gen Schol CM600357 Schwoob The Ura Bess Munson Mem Fund600358 Scott Joseph J Business Excellence Fund600359 Scott John&Vivian Jean&JPaul

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

600360 See Sigrid Exc Fnd Art Mus Exp600361 Seneka Graduate Assistantship600362 Shaw Rebecca J Fund for Womens Studies600363 Shlemon Roy J Endowment for Quaternary Studies600364 Simpson Family Fund Exp600365 OBSOLETE Simpson M Chair CM - see 670100600366 Simpson Ann Stdnt Exhib Exp600367 Simpson Peter Exp Fdn600368 Simpson Peter Theater &Dance600369 Skinner Peter E Library Exp600370 Slater Anne Memorial Anthropology Excellence Endow600371 Smith L Memorial600372 Social Justice Endowment Fund For600373 Social Work Excellence Fund600374 Softley S Estate600375 Trujillo Solomon Center for eBusiness600376 Soss Wilma Fund in Business History600377 Spencer Robert & Romy Angle Fisk Mathmatics Excellence Fund600378 Spieles McMurry Golf Endow/Exp600379 Staff Senate Endowment for Recognition of Staff600380 State Match Endow held UW Fdn600381 State Match Exp Funds Fdn600382 State Match Hold Quasi Expend600383 State Match Univ Endowments600384 Steadman John&Sally Stndt Exp600385 Stidum Exc Fnd Couns Ed Exp600386 Stock Fdn Restr Quasi600387 Stock Paul Fnd Unrestr Quasi600388 Stroock Chr Cent Mat600389 Stroock Quasi Exp Funds Fdn600390 Strube Ron Memorial Fund600391 Swan Memorial600392 Templeton Nell Olson Engineering Endowment600393 Stabile Fund The600394 Day Thomas D Excellence Fund600395 Thomson Keith & Thyra Honors Trust600396 Thomson Wilkie Res Exp Fdn600397 Swenson Tina Music Fund600398 Toppan Clara R Endowment Fund in Business600399 Treick Fund for Student Excellence STATE 600400 True Endow Invest Held UW Fdn600401 Ellis F E Tut & Diane Fund for Experiential Educ in Chem Engr600402 Unger Clay Enow Health Science600403 Unger Clay Hlth Sci UW End Exp600404 UW Art Museum Exp Fdn600405 UW Club Ice Hockey Fund600406 UW Cowgirl Soccer Excellence Fund600407 UW Golf Travel & Expense Endowment600408 UW International Programs Endowment600409 University of Wyoming Libraries Literacy Excellence Fund600410 UW Neltje Endowment600411 UW University Art Museum Gen Endowment Income600412 Sehgal Virindra & Gail Mathematics Fund600413 Vosika Exc Fnd Early Chldhd Ed600414 MacMillan Whitney Program in Private Lands Management in the West600415 Wallop Fnd Cnvrstns Democracy600416 Walsh David & Jade Excel STAT600417 Walthall Jr Wilson J Endow Fdn600418 Weatherford Business Excellence Fdn Mkting & Manag600419 Weeks Austin Endowment Fund

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

600420 Wells Fargo Banking Endowment600421 Wells Fargo COB Excellence Fund600422 WesMar Bighorn Mountains Grazing Research Trust600423 Weybright Fund600424 Wyoming Geographic Alliance Fund600425 Whitney Ralph & Fay Family Endowment in Nursing600426 Wiegand Lee Excellence Fund in Ag600427 Wildlife/Livestock Expendable600428 Williams Beth/Tom Thorne Exp600429 Williams Carl M Faculty Research Fellowship600430 Wold Chair Energy Quasi Endow600431 Women in Conservation Biology Ecology & Educ Fellowship Fdn600432 Woodbury Fund travel grant prog600433 May Woodrow & Glyda 4 H Matching fund600434 World Music to WY Performance Endowment600435 WPM Endowment600436 Wyoming Humanities Council Endowment600437 Wyoming Remember the 8 Fund600438 Wyoming Bankers Exp Fdn600439 Wyoming News Fund600440 Y Cross Ranch Endowment600441 Zimmerman Family Expend Fdn600442 L Jean Martinez College of Ag & Natural Resources Excellence Fund600443 L Jean Martinez Wyoming Reclamation and Restoration Center Excellence Fund600444 Dyekman Accounting Excellence Fund600445 Sue Steiner Excellence Fund for Innovation in Clinical Nursing Education600446 Western Sheep Industry Fund600447 Creeger Family College of Business Energy MBA Excellence Fund600448 McDaniel Family Entrepreneurship Excellence Fund600449 Dolling and Scott Mechnaical Engineering Faculty Award Excellence Fund600450 Hassier Family Engineering Dean's Excellence Fund600451 Howard H Hays Libraries Endowment Fund600452 Susan B Moldenhauer FUNd for Contemporary Art600453 Banner Award in Ag Honoring Lawrence Meeboer600454 John P Ellbogen Foundation Endowment for Global Engagement600455 Griffin Leah Honors Excellence Fund600456 AHC Ranching History Endowment in Honor of Larry & Jo Jordan600457 Walters Don & Betty Engineering Deans Excellence Fund600458 Williams J Richard & Hjalma Person Engineering Dean's Excellence Fund600459 Mary Jo Carson Family Literacy Excellence Fund600460 Mary Jo Carson Family WRRC Excellence Fund600461 Harding Shawnee Griffith Excellence Fund600462 Savage Robert & Judith Accounting Excellence Fund600463 Lynch Richard & Marilyn Engineering Deans Excellence Fund600464 Jensen Paulson Engineering Excellence Fund600465 Scarlett Family Foundation Literacy Excellence Fund600466 Ralph Reta Wick Fund in Art Preservation & Art Education600467 Shlemon Roy J Endowment for Student Success in Math & Science600468 Allen Amy & Tom Engineering Deans Excellence Fund600469 Cline Roy & Caryl Engineering Deans Excellence Fund600470 Miles Timothy M Sales Center Director Excellence Endowment600471 Black Hills Energy Engineering Excellence Fund for Career Services600472 Adams Dr Stephen & Patricia School of Pharmacy Student Service and Leadership600473 Blackstone Fac Supp Quasi600474 Drum Sherrill E Dept of Geology & Geophysics Excellence Fund 600475 Reynolds, Edward F III Pharmacy Excellence Fund in Memory of Professor Edward Julian600476 John Robert C MBA Excellence Fund 600477 Byrd Harriet Elizabeth Excellence Fund 600478 Bindschadler Family Literacy & Libraries Partnership Fund 600479 Johnson Peter M & Paula Green COB Deans Fund

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

600480 Scarlett Maggie Speaker Series in Communication Disorders600481 Joannides Family Foundation & Halladay Motors Excellence Fund600482 Luthi Athletics Excellence Fund600483 Forbes G James Clinical Education & Legal Service Fund600484 Forbes G James Memorial AHC Travel Grant & Digital Collections Fund600485 Recruitment & Retention QuasiEndowment600486 Ivers Patrick & Nora Excellence Fund in Mathematics600487 Ivers Patrick & Nora Excellence Fund in Physics & Astronomy600488 Ivers Patrick & Nora Excellence Fund in History600489 Fisher Incentive Funds in Entrepreneurship600490 Clay John & Esther Presidential Excellence Fund600491 Ivers Patrick & Nora Excellence Fund in English600492 Western States Bank Excellence Fund for Theatre & Dance600493 Ainsworth Family Accounting & Finance Excellence Endowment600494 Bliss John H & E Darlene Excellence Fund in Electrical Engineering600495 Kembel Family Literacy Excellence Fund600496 Kembel Family Wrestling Excellence Fund600497 Kembel Family Womens Basketball Excellence Fund600498 Coe School 600499 Coe Estate600500 The William White Student Engagement Fund600501 Pieper John & Patty Fund for Leadership in Pharmacy600502 Le Norman Family Excellence Fund in Petroleum Engineering600503 Binning Tom & Naomi Track & Field Excellence Fund600504 AHC/Univ Professorship Fund600505 Byrd Harriet Elizabeth Speaker Series 600506 Lyford Joyce I School of Nursing Endow600507 Torry Robert L English Honors & Literary Studies Fund600508 Postel Sandy Engineering Diversity Leadership Excellence Fund600509 Edington Donald & Vanda Family Restated Award for Excellence in Visual Arts600510 Ellbogen Fdn Support for the Center for Intl Human Rights600511 Harris Janice H Excellence Fund600512 Kloefkorn Gary & Kallen Excellence Fund600513 Land Outstanding Ath End Exp600514 Land Trophy Cup Athletic Endowment600515 Majewski Bernard Fellowsh AHC600516 Hoy Otis L Memorial Fund600517 Pasewark R Excellence Fund Grad Ed Psych600518 Russin Fund Excell Figurative Sculpture600519 Slater John F Memorial Fund 600520 Debree James Excellence in Extension Award600521 Downey Library Fund600522 Enzi STEM Maint Endowment600523 Maxfield Family Distinguished Speaker Fund600524 Riverbend Ranch Endowment in Wildlife Livestock Health600525 UW President’s Endowed Discretionary Fund600526 Wald Lillian Development Fund600527 Wyo Mac Educational Trust600528 Boileau Facilities &Technologies Endowment600529 Toppan Clara & Frederick AHC Room Maintenance600530 Mears Brainard "Nip" & Anne C Excellence Fund for the UW Geological Museum600531 Wergeland-Downey Faculty Support Fund600532 Christensen Martha Honorary Lecture Fund600533 Blevins David & Pilar Petroleum Engineering Dean's Excellence Fund600534 McCaskey Harold Institutional Fund600535 Nathan's Gift - A Literacy and Special Education Excellence Fund600536 Crane Gladys Excellence Endowment in Theatre & Dance600537 Bertoncelj Kathleen AES Outstanding Staff Award600538 US Senator Malcolm Wallop Excellence Fund in Civic Engagement

Endow Scholarships Summary

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630001 Buckle Down Scholarship630002 Four Mile Fund for Communication & Journalism630003 A&S Board of Visitors Endowment630004 A&S Board of Visitors Scholarship630005 A&S Gen Scholarship630006 ACEC of Wy Schol Expend Fdn630007 Ackerman Memorial630008 Adams Scholarship CM630009 Adams Col Gerald Air Force ROTC Scholarship630010 Adams Donald & Roberta Engineering Scholarship630011 Adams Dick R Electrical & Computer Engineering Grad Fellowship630012 Adult Student Schol630013 Ag Ed/FFA Alumni & Friends Scholarship630014 Agee Richard & Judith Scholarship for Native American Students630015 Air Force Alumni Sch CM630016 Pence Alfred Public Speaking & Debate Scholarship630017 Baird Alfred R Scholarship630018 Hebard Alice Marven Memorial Fund630019 Allen Townsend Clyde Memorial630020 Van Sant Altamae Wynecoop Merit Scholarship630021 Am Fisheries Soc Remmick Memorial Scholarship630022 OBSOLETE see 660105 - Anderson Earl F & V Marie Geology Schol630023 Anderson James D & Rhea W Scholarship Fund630024 Andrau W E Scholarship630025 Andresen Schol Endow Exp630026 Vanvig Andrew & Connie Scholarship630027 Andrew Charles & Twyla Endowed Scholarship630028 Andrew S & N Geology Summer Field Camp Scholarship630029 Anselmi Rudolph & Louise Scholarship in Nursing630030 Jurich Archie J & Lois Kemper Memorial Scholar630031 McClintock Student Assistance Fund630032 Ashley Steven Lane Memorial Scholarship Fund630033 Asrican Sophie & Jack Fund in Journalism630034 ASUW Ldrshp Schol Quasi Expend630035 ASUW Service Exchange Endowment630036 Atkins L C & Mary Lou630037 Atmos Sci Sch Endow Exp630038 Bacon Glennie & Linder Ruth Scholarship Fund630039 Baker Harold E Scholarship630040 Baker Bill & Jeanette Ag Scholarship Endowment630041 Baker Dr&Mrs Gerald Pre Med630042 Baldwin Marilyn Jeanne Memorial Scholarship630043 Banner Award in Agriculture honoring Lawrence Meeboer630044 Banner Memorial630045 Barrett Judge J E Summer Trial Institute Scholar Fund630046 Barsky History/Duniway Prize Book630047 Bathrick Endowment630048 Baxter George T Fellowship Fund630049 Beach R Kenneth Scholarship630050 Beath Orville A Sch Fund Ag630051 Beavers Engineering Scholarship630052 Bebout Family Scholarship630053 Bebout/Calvert Family Scholarship630054 Bechtel Paul S Scholarship Fund630055 Bechtel Amy W Cross Country/Track Sch630056 Beck Ralph W Memorial Scholarship630057 Becker Ag Engr Sc Quasi Endow630058 Bedont Attilio & Hedy Endowment in Recognition of Outstanding Graduate Students in the College of Commerce & Industry630059 Beetle Alan A Scholarship630060 Belfer Rochelle Schol Fund in Petroleum Engineering

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630061 Belfer Rochelle Schol Fund in Geology630062 Bellamy Fulton D Memorial Scholarship630063 Bellamy & Sons Engineering Scholarship630064 Bennet Philo S Endow Exp630065 Berger G A Jim & Marian Grad Scholarship630066 Bettis Bernice A Scholarship 630067 Berryman Raymond J Memorial Trust630068 Beuf Beatrice Gallatin Founding Fathers Scholarship630069 Bevans Augusta Scholarship Fund630070 Biggs Wallace R Endow Exp630071 Hardy Bill & Mary Jo Scholarship for Cody Pharmacy Students630072 Schilling Bill Leadership Wyoming Scholarship630073 Bird Geneva Memorial Scholarship630074 Birdsong Family Scholarship630075 Bishop CM630076 Blackstone Donald L Jr Sch Fund630077 Blackstone Mary Frances Scholarship630078 Blackstone Donald Jr Sch Exp630079 Blackstone Donald Jr Sch Fnd630080 Blunk Stewart & Edith Law Scholarship630081 Blythe Cm630082 Sigler Bob Country Lawyer Scholarship630083 Bohnenblust Kolp Crop Science630084 Bonner Family Scholarship in Athletics630085 Bonner Fam Schol A&S STATE630086 Nugent Bonnie M & George E Nursing Sch630087 Boresi Arthur & Jean Civil & Architectural Engineering Scholarship Fund630088 Boucher J&J Uhlmann Optometry630089 Boyd Tillman630090 Bozanic Family Scholarship630091 Bradley Jr Richard S Memorial Accounting Scholarship630092 Meier Brady Endowed Scholarship in the Fine Arts630093 Bressler Vern Fisheries Fund630094 Bridges William Memorial Schol630095 Bridgmon Geo H Fnd in Plant Science630096 Brodersen Family Exc Fnd Art630097 Brodersen Fmly Exc Fund Music630098 Brodersen Family Scholarship Endowment in Theater & Dance in Memory of Charles E & Loleete J Broderson630099 Brodersen Fmly Music End/Exp630100 Brooks Elnora Scholarship Fund630101 Brown Douglas Alan Memorial Scholarship630102 Brown Donald C Scholarship Fund630103 Bruce Robert & Huldah Exp Fdn630104 Bruner Louise W Scholarship Fund630105 Brodersen Family Scholarship Endowment in Music in Memory of Charles E & Loleete J Brodersen630106 Buck Arthur Journalism Scholarship630107 Burdick Keith H & Laura G Memorial Scholarship Fund630108 Burger Amy & Eric Estate630109 Burger Leland & Eleanor Scholarship Fund630110 Burman James R Memorial Language Scholarship630111 Burroughs Wellcome Endowment630112 Bush Herbert H Memorial Scholarship Fund630113 Butterworth Julie Lynn Memorial Scholarship Fund630114 C&I Scholarship 64 14735630115 Penland C W T & Nyla Scholarship Fund630116 Brimmer Clarence A Scholars Program630117 Taggart Cal & Irene Sch COB630118 Taggart Cal & Irene Sch Endow630119 Capps Joan P Scholarship630120 Carlson Wm D Award

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630121 Carlstrum Alfred E Scholarship Fund630122 Barkhurst Carlton R Scholarship Fund Term Endowment630123 Weiss Carlyle E Honorary Sch Endow630124 Carrico Pharmacy Scholarship630125 Carson John R & Catherine D Scholarship Fund630126 Pendleton Edna Cash Pearl Scholarship630127 Cato Marion & Wayland Jr Endowed Scholarship630128 Chamberlain Roy Scholarship in the College of Commerce & Industry & College of Engineering630129 Chamberlain R & G Scholarship630130 Roman Charles & Gina Engineering Scholarship630131 Charlotte Hearne Davis Exp Fdn630132 Davis Charlotte H Student Ldrshp Award630133 Chase Polly Schol in Civil Engineering630134 Chase Polly Schol in Nursing630135 Cheney Study Abroad STATE630136 Chopping Motors Lease/Robert Eells Mem Athletic Scholar630137 Christofferson CM630138 Christofferson L G630139 Christopher John Scholarship630140 Cinnamon Carl A Prize630141 McIntosh F Maxine Roush Civil Engr Sch630142 Clarke L Floyd Endow630143 Clark Robert H Memorial Scholarship Fund630144 Clay Unger Business Exp Fdn630145 Clay John & Esther Scholarship in Business630146 Clay John&Esther Schol End/Exp630147 Clements Frederic Endow Exp630148 Hach Clifford C Memorial Scholarship Fund 630149 Clough Endow CM630150 Clymer Edith White Memorial Scholarship630151 College of Business General Scholarship630152 Coe Scholarship Endow Exp630153 Cof C Bus Council CM630154 Coffey Joel Memorial Engineering Scholarship630155 Cohen M D Lawrence J Memorial Scholarship/Clerkship630156 Coleman Ben & Florence J Scholarship Fund630157 Comeaux Gregory Brian Memorial Scholarship630158 Computer Science Scholarship Honoring Faculty630159 Cooney David O Memorial Fund630160 Corbett John Scholarship Fund630161 Corbett John K Memorial Trust Fund630162 Cordiner Marian Espach Scholarship630163 Cossairt Charlotte Memorial Scholarship630164 Cossairt Ace Scholarship630165 Coughlin Daniel W Scholarship630166 Cowboy Athletic Scholarship Fund 630167 Cowboy Joe Employer Match630168 Cowboy Joe Natrona County Scholarship630169 Cowboy Travel Abroad Scholar630170 Cox Kay L Memorial Scholarship630171 Crissman Paul Scholarship Fund in Arts & Sciences630172 Crum Mary & Dave Educ Scholarship630173 Crum Dave & Mary Engr Scholarship630174 Cunningham Piano Scholarship630175 Cupal Jerry J Scholarship Fund630176 Dale Marcia L & Wm G Nursing Scholarship630177 Healy Dan & Martha Scholarship630178 Davidson James M & Blanche Scholarship630179 Davis Scholarship STATE630180 Davis Virginia M Memorial Scholarship

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630181 Landen Del & Jean Memorial Athletic Scholarship630182 Delaplaine Hilma S & John Scholarship630183 DeLapp Neil & Norma Scholarship630184 Delta Dental of Wy Endowed Scholarship630185 Delta Kappa Gamma Upsilon Educ630186 Costantino Dennis Memorial Athletic Scholarship630187 Dental Student Loan Endowment630188 Gross Deputy Brian Memorial Scholarship630189 Derr Janell Memorial Scholarship630190 Dewitt Mr & Mrs Harold630191 Dilts Elnora D & Fred W Sr Memorial Scholarship Fund630192 Dimmitt Raymond Scholarship Fund630193 Dinneen Gerald & Kathryn Scholarship630194 Rogers Dobby Eric & Ramona Memorial Scholarship Fund630195 Likwartz Don J Endowment630196 Bird Donald & Dorothy Music Scholarship630197 Bird Don & Dorothy Special Ed Sch Fund630198 Christensen Donald M Memorial Scholarship630199 Boyd Donald Endow for Grad in Geology & Geophysics630200 Doty J T & Lucille Scholarship Fund630201 Hixon Doug & Marilyn Family Scholarship630202 Downer Howard I FFA Scholarship630203 Schlattman Dr Ronald D College of Business Study Abroad Scholarship630204 Scholl Dr Scholarship Endowment630205 Christensen Dr Alice Lee Scholarship630206 Scholl Dr Honors Scholarship STATE630207 Dunn John M Law Scholarship630208 Durkee Scholar Ag CM630209 Fornstrom EA Scholarship in Accounting630210 Eastwood Dr Ralph A Memorial Scholarship630211 Eddington David H & Ruth H Memorial Scholarship630212 Edelweiss Nontraditional Student Fund630213 Edelweiss Programs Outreach630214 Smith Edgar Bailey Chemistry Scholarship630215 Lewis Edgar J Scholarship630216 Holland Elizabeth Scholarship in Nursing630217 Ellbogen JP Found UWAA Expn630218 Elliott Steve Scholarship in Communication Disorders630219 Emerson Endow Exp630220 Emerson Wellnitz Int Inc Endowment630221 Mader Emma Jean Education Scholarship630222 English Mike Womens Volleyball Scholarship630223 Engr Schol CM630224 Enterprise Rent a Car Schol630225 Enzi Senator Michael B Scholarship fund630226 Eresman Family Engineering Endowment630227 Erivan Haub Sch in ENR Exp Fdn630228 Hilton Ernest & Helen Scholarship630229 Escolas Edmund L Memorial Scholarship Fund630230 Evans Jr Samuel M Memorial Scholarship Fund630231 Fautin Endow 62 14626630232 Fell Oskins Endowment630233 Ferrall Bard Scholarship Fund630234 Feris Frances F Endowment630235 Fin Aid Perm Gen Sch End Exp630236 Findeisen E Endow630237 Fisser Herbert G Memorial Scholarship630238 Flittie Edwin G Memorial Fund for Sociology630239 Foundation Coal West Earth Sci A&S & Engineering630240 Foianini Chris Memorial Sch

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630241 Fornstrom Engineering Scholarship in Water Resources630242 Toppan Frederick & Clara Scholshp Fund630243 English Study Abroad Scholarship630244 Frison George Scholarship630245 Fitz Esper Scholarship630246 Engineering Fund for Scholastic Excellence in630247 Furness Edna Memorial Grad Scholarship630248 Hughes Gordon B & Virginia L Scholarship in the College of Engineering630249 Nicholson G J Guthrie630250 Gale Vernon K Memorial Award in Sports Administration630251 Gale Alvin Scholarship Fund630252 Gallivan Gerald Law630253 Garvey Daniel C Mech Engr Scholarship630254 Parker Gary & Gloria Scholarship630255 Gasdek Barry D UW Football Leadership Fund630256 Gasdek Frank C & Eleanor Ag & Nat Resources Scholarship630257 Gasdek Frank C & Eleanor Engineering Schol STATE630258 Gasdek Barry D & Walter F Scholarship630259 Gasdek Walter F & Barry D Scholarship630260 Gasdek Booth Deborah L & Gasdek Barry D Scholarship630261 Gasdek Eaglehouse Frances E & Barry Gasdek Scholarship630262 Murdock Gene Scholarship Fund630263 Zuech Gene & Bonnie Simpson Scholarship630264 General Schol Ed Endow Exp630265 Willson George B Scholarship630266 McGrail George Accounting Scholarship630267 Raab George Memorial Scholarship Fund630268 Kennington George S & Martha Scholarship630269 Gill Trust Endow Exp630270 Gillette Rotary Club Fdn Endowed Scholarship630271 Gillum Jim Memorial Geology Scholarship630272 Gilroy Jack&Bea Mem Golf Exp630273 Gitlitz L Scholarship630274 Godfrey Paul B Scholarship630275 Golden Dr Lee E & Delores J College of Education Scholarship Fund630276 Golden Eagle Club630277 Goodale Quasi Endow Exp630278 Goodrich Memorial630279 Goodstein Scholarship630280 Gore Fam A&S Summer Independent Study Awards630281 Goshen Hole Ranchers Scholarship630282 Gottberg Family Endowed Scholar Engineering630283 Gottsmann ROTC Medical Profession Scholarship630284 Gould Quasi Endow Exp630285 Gould Lindsay Gertrude End Exp630286 Brown Grace Thorson Scholarship630287 Great Plains Fishery Workers Assoc Scholarship630288 Griffin Ken&Leah Schol End/Exp630289 Griffin Leah & Ken Scholarship in Ed630290 Griffith William D Fund in Administration of Justice630291 Gruden Med Educ Schol Endw/Exp630292 Gruden Sch Nurs Jrs Endow/Exp630293 Gruden Sch Nurs Soph Endow/Exp630294 Gruden Sch Nurs Srs Endow/Exp630295 Gruden Schol Ed Jrs Endow/Exp630296 Gruden Schol Ed Soph Endow/Exp630297 Gruden Schol Ed Srs Endow/Exp630298 Jarre Gunny Geology Scholarship630299 Guy L S Memorial Cm630300 Gardner H & Fiske M Athletic Scholarship

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630301 Baldwin H John Pharmacy Scholarship630302 Hagood Lloyd N Scholarship630303 Hakes Samuel D Schol Fnd Exp630304 Hall Forest R Honor Book630305 Halsted Mem Schol CM630306 Hammond Ed Admin Scholarship630307 Hammond Ola A Memorial Scholarship630308 Hand Joe Memorial Law Scholarship630309 Hanna Dr J Ray Scholarship Fund630310 Hanscum Robert Memorial630311 Hanson Bernold Scholarship630312 Flater Harold D Memorial Scholarship630313 Alley Harold P Mem Scholarship630314 Harris Wilbur & Jean Memorial Scholarship Fund630315 Harris Stewart Scholarship Fund630316 Harrison Lael Memorial630317 Harrod Sharon Love & Annabelle Harrod Youtsler Memorial Scholarship Fund630318 Konkel Harry Wagner Fund for Teton County Students630319 Hart Floyd J & Marjorie Wilhelm Memorial Scholarship Fund630320 Hasbrouck Helen L Trust Scholarship630321 Haselden Construction Scholar Civil&Arch Engr630322 Hasfurther Victor R Engineering Scholarship630323 Heady Howard H Scholarship Fund630324 Heady Ivan G Memorial Scholarship Fund630325 Hearst Wm Randolph Endowed Scholarship Fund630326 Dunnewald Helen Bishop Memorial Scholarship for International Studies630327 Henderson Sch Guernsey HS Stdnt Dr Kenneth & Nancy630329 Hewgley C T &Wimp Endow Exp630330 Hildreth Dr Paul E Memorial Scholarship Fund630331 Hill Frank Memorial Scholarship630332 Hill Charles S & Virginia W Memorial Fund630333 Hill John A Memorial Trust Fund630334 Hilston N W Scholarship630335 Hines Family Scholarship630336 Hoffman Paul&Sandy Bus End/Exp630337 Hoffman Suzanne P Scholarship630338 Holbrook F Endow Exp630339 Holland Floyd Memorial Scholarship Fund630340 Holland Ralph W Jr Bus Memorial Scholarship630341 Holland Ralph W Sr Engr Memorial Scholarship630342 Holliday W H Memorial Scholarship Fund630343 Hollon C E & Donabelle L Trust630344 Holt Jane N Scholarship630345 Hitchcock Verna J Scholarship630346 Honaker Shannon C Scholarship for Home Educated Students630347 Hook James Scholarship630348 Titus Horace O Sch in Engineering630349 Houston Jane H Scholarship630350 Hovey Family Scholarship Fund630351 Hudson Ruth Memorial630352 Hulett Arlowe & Mary Hulett Family Scholarship630353 Hume Clayte Endow 62 14629630354 Hunton Endowment Fund630355 Hunton E Deane & Einna Dene Memorial Fund for Excellence in the College of Business630356 Hurst Scholarship STATE630357 Hurwitz Col David Y Memorial Scholarship Fund630358 Ilsley John P & Helen L Scholarship Endowment630359 Iron Skull Scholarship630360 McGuire Haste John & Jennifer Overcomer Scholarship630361 Krehmeyer Jim & Cathey Engineering Scholarship Fund

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630362 Krehmeyer Jim & Cathey Special Education Scholarship Fund630363 Steadman John & Sally Endowment Student Support630364 Starr Jack & Joanie Scholarship630365 Starner Jack & Thelma B Scholarship630366 Cassari J & L Memorial Law Scholarship630367 Jackson Hole One Fly Exp630368 Jacobson Wendy Memorial Scholarship Fund630369 Jacoby Glenn J Red Jacoby Memorial Scholarship Fund630370 Jacoby Dorothy Soloist Award630371 Huemoeller James L Book Fund630372 Stephens James Robert III Scholarship for Pharmacy Students630373 Wiebler James Social Work630374 Fenimore Jane Scholar Cello Performance630375 Janssen Chem Schol Quasi Endow630376 Messer Jean F Memorial Scholarship630377 Jeffrey M D Charles W Scholarship Fund630378 Jenkins Page Memorial Scholarship Fund630379 Jenkins Robert A Trust630380 Jensen Dr Rue Veterinary Scholarship Fund630381 Meyer J M Jerry Memorial Scholarship630382 Young Jim & Beverly Scholarship in Engineering630383 Willms James A & Paula Scholarship630384 Watt Joe & Arlene Ag Scholarship630385 Hickey Joe & Win Memorial Scholarship630386 Teeters Joel Scholarship630387 Keyes John B Memorial Scholarship Fund630388 Metzke John J Law Scholarship630389 Kemmerer Jr John L Scholarship630390 Ellbogen John P Family Scholarship630391 Thorpe John & Ada Scholarship630392 Lueras John & Annetta Athletic Sch STATE630393 Johnson Eric Steven Memorial Scholarship630394 Johnson Eph Memorial Scholarship630395 Johnson Kyle Memorial Scholarship630396 Johnson Libby Memorial Scholarship630397 OBSOLETE Johnson Peter M & Paula Green College of Business Deans Fund630398 Johnson Weston Never Flinch Memorial Scholarship630399 Johnson Louise A Lee Memorial Scholarship630400 Johnson VirginiaL Band ExpFdn630401 Johnston Vern 62 14549630402 Jordan Mary Jo Memorial Scholarship630403 Drew Joseph & Katherine Scholarship630404 Joyce A Scott Arts & Sciences Scholarship Fund at UW Casper630405 OBSOLETE Lyford Joyce I School of Nursing Endow - see 600506630406 Junior Scholarship in Theatre & Dance Gough630407 Julian Edward A Memorial Scholarship Fund630408 Kapil Jyoti Memorial Scholarship630409 Kauffman J Patrick Scholarship630410 Kazmerchak/Sikora Scholarship Fund in Communication & Journalism630411 Kearl Gordon W Agricultural Economics Scholarship & Agronomy Economics Research Fund630412 Kelly Margaret & Sam Scholars630413 Kelly Margaret & Sam Business Scholarship630414 Kelly Margaret & Sam Scholarship630415 Kelly Sam & Margaret Wildlife Research Schol STATE630416 Hamm Kenneth G Law Scholarship Fund630417 Kercher Family Scholarship in Medical Studies630418 Kercher Family Scholarship in Education630419 Kercher International Graduate Student Sch630420 Kester Civil Engr CM630421 Kimball Mildred Agnes Scholarship

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630422 King James & Linda Scholarship was 18088630423 Klaenhammer Std ExcGeology Exp630424 KMart Corporation Pharmacy Scholarship630425 Knight S H Geology Scholarship630426 Knight Wilbur H Student Excellence Fund630427 Korpitz Larry Memorial Scholarship630428 Kosman Family Scholarship630429 LaGrange Robert Memorial Scholarship Fund630430 Lamb Orla Memorial Education Scholarship630431 Lange Naomi W Music Scholarship Fund630432 Langendorf Joseph F & Lepha B Scholarship Fund630433 Lantz Everett Memorial Scholarship630434 Larsen/Routh Memorial Fund630435 Latin American Club of Laramie Scholarship630436 Law Alumni Association Schol 630437 Law General Scholarship630438 Law School Schol CM630439 Yonkee Lawrence Memorial Scholarship630440 Laycock William & Charlotte630441 Painter Lee Memorial Scholarship630442 Leichtweis Cm630443 Leichtweis Louis Sch Intl Trust 630444 Leino J V CM630445 Leino Amelia Nursing630446 Lee LeRoy L Mem Acct Sch630447 Shader Les Awards in Mathematics630448 Levig Thomas B & Anne Siren Arts & Sciences Honors Scholarship630449 Libby A P Scholarship630450 Lien Bruce & Deanna Endowment for Student Athlete Graduation Enhancement630451 Likins Oletha Memorial630452 Couch Lillian N Scholarship Fund630453 Youngs Linda Music Scholarship630454 Linford Sch/Dev CM630455 McDaniel Lloyd Memorial Scholarship Fund630456 Lloyd Earl Memorial Scholarship Fund630457 Lobdell Jon&June Scholarship630458 Long Francis Electrical Engineering630459 Good Loren W & Marjorie B Endowed Scholar Fund630460 Kepler Loretta Scholarship630461 Kobelin Lorna D Scholarship630462 Weller Louise Price Scholarship630463 Loveland Ready Mix Scholarship630464 Lowe Law Schol UW Endow Exp630465 Lowe David M Memorial630466 Lowe R S Scholarship CM630467 Burnett Lowell J Graduate Scholarship in Physics630468 Lucille&Bud Webster Acctng Sch630469 Luthi Family Scholarship630470 OBSOLETE see 660104 - Lynch Earl & Minnie Agriculture Scholarship630471 Mundell M Clare Scholarship in Banking & Finance630472 Maertens Family Health Sciences Scholarship630473 Maki Leroy & Martha Scholarship630474 Malonek Robert & Jacqueline Education Scholarship630475 Malmquist J & L Nursing Scholarship630476 Marburger Campbell Thouin Phys Ed Sch630477 Viner Margaret & Ernest Memorial Fund630478 Boyd Margaret Scholarship Fund630479 Temperini Mario Scholarship Fund630480 Carson Mark Family Agriculture Scholarship630481 Carson Mark Family Education Scholarship

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630482 Bronston Mark & Carolyn Geology Summer Field Camp Scholarship630483 Kuehne Marna Fdn630484 Pence Mary Lou Chi Omega Sorority Scholarship630485 Pence Mary Lou History Scholarship630486 Pence Mary Lou Laramie HS Senior Scholarship630487 Mathison John K Memorial630488 Shepard Matthew Fund in Theatre & Dance630489 May W&G Schol & Student Expn630490 McBeth Ruby Womens Athletic Scholarship630491 McCaskey Elizabeth Chem Schol STATE630492 McCaskey Harold & Elizabeth Chemical Engineering Scholarship630493 McClure Memorial Endow Exp630494 McColloch R J & Alice R Scholarship Fund630495 McCormack Susan Scholarship630496 McCraken Family Endow Exp630497 McCue Josephine Scholarship Fund630498 McElhone Maurice & Alma Symphony Scholarship630499 McGaw Margaret E Scholarship Fund630500 McGaw Louise Wyo Sch Endowment630501 McIntyre English Scholarship630502 McKeown Family Scholarship630503 McKinley Family Scholarship for Graduate Students630504 McKinley Scholarship Fund630505 McManus B T & Marie Pharmaceutical Scholarship Trust630506 McWhinnie Bernice A Memorial Scholarship Fund630507 Mead Mary Scholar Women Ag630508 Meeboer L G CM630509 Menkens Dr George Memorial Scholarship630510 Merit Energy Co Endowed Scholar Petro Engr630511 Mermel T W Memorial Engr Schol STATE630512 Merriam H C Endow630513 Humphreys Michael C Scholarship Fund630514 Milam Evelyn Scholarship Exp630515 Mill Family Schol Endow/Exp630516 Miller Arthur630517 Miller Helen G Scholarship Fund630518 Miller JC Business Schl State630519 Miller John C Business Schol630520 Miller Robert R & Frances A Memorial Scholarship630521 Miller Amundson Scholarship630522 Miller Lyle L Counselor Education Fellowship Fund630523 Miner Mary C Scholarshp in Liberal Arts630524 Moncini Lucien Memorial Scholar Engineering STATE630525 Morgen Wanda L Athletics Scholarship630526 Morisawa Marie Memorial Scholarship in Geology630527 Mortensen Genevieve Handi Exp630528 Moyer Raymond A Memorial Scholarship Fund630529 Mueller Hansen Scholarship in German630530 Muir Emily Lundgren Memorial Scholarship630531 Muir Robert & Gertrude College of Business Scholarship630532 Mullens Prof Glenn B Scholar630533 Murphy Sean Memorial Scholarship Fund630534 Murray Max & Ernestine Mem Engineering Scholarship630535 Myers Gordon & Charlotte Health Sciences Schol630536 Skelton Myra Fox Student Scholarships630537 Achievement Scholarship Fund630538 Natl Stock Show Fund CM630539 Frye Neil A Memorial Scholarship630540 Nelson Family Scholarship630541 Neubauer Greta Mathmatics Scholarship

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630542 Newcomb Chuck Engineering Scholarship630543 Nichols Dan A Memorial Scholarship for Geology Summer Field Camp630544 Northern Arapaho Endowment Fund630545 Noble Ronald Jr Memorial Engineering Scholarship630546 Noel Wilkie Dental Sci Exp Fdn630547 Norris Jr Frank Memorial Scholarship Fund630548 Nugent Patrick E Memorial Scholarship Fund630549 Nunn Family Sch & Excellence Fund in A&S630550 Nursing Alumni Scholarship630551 Nuss A B Memorial Sch630552 Oakie Jack Comedy630553 Okano Keiji&Shirley Bus Exp630554 Okano Keiji&Shirley Educ Exp630555 OKieffe Pearl Nursing Scholarship630556 Walter Oliver Shanghai Scholarship630557 Orr Harriet Knight Memorial Scholarship Fund630558 Osher Reentry Scholarship Program630559 Outstanding Law Student Award630560 Owen Wm M Schol CM630561 Palmer Lenore & Robert Social Work Sch630562 Parish Cassie A Memorial Scholarship630563 Parker Ruth Scholarship630564 Parker Judge Glen Law630565 Ferris Hawley Patricia Sch in Counselor Educ630566 Hacker Patrick C Law Scholarship630567 Larson Patrick Defensive Lineman Scholarship630568 Stock Paul Foundation A&S Scholarship Fdn630569 Paul Stock Fdn A&S Schol Exp630570 Stock Paul Foundation Agriculture Scholarship630571 Paul Stock Fdn Ag Schol Exp630572 Stock Paul Foundation COB Scholarship630573 Paul Stock Fdn Bus Schol Exp630574 Paul Stock Fdn Ed Schol Exp630575 Stock Paul Foundation Education Scholarship630576 Stock Paul Foundation Engineering Scholarship630577 Paul Stock Fdn Eng Schol Exp630578 Paul Stock Fdn H S Schol Exp630579 Stock Paul Foundation Health Science Scholarship630580 OBSOLETE Stock Paul Foundation Law Scholarship - see 660108630581 Paul Stock Fdn Law Schol Exp630582 Paul Stock Fdn UW/CC Sch Exp630583 Stock Paul Foundation UW/CC Updiv Scholarship630584 Payson Scholarship630585 Peck Scholarship Grant CM630586 Pell Dean Kynric M Eng Sch630587 Pence Alfred & Mary Lou Pine Bluffs Scholarship630588 Pence Alfred M Memorial Scholarship Law630589 Pendray Leatrice M Memorial Scholarship Fund630590 Person H T Memorial Scholarship630591 Peter Timothy J Memorial Sch STATE630592 Petrie Mildred Lee Scholarship Trust630593 Petz Henry Scholarship Fund630594 Pharmacy General Scholarship630595 Phi Delta Theta Scholarship Fund630596 Phillips Michael R Memorial Scholarship630597 Phillips Samuel C Memorial Scholarship Fund630598 Plummer Scholarship Income Holding630599 Policky Memorial Scholarship630600 Downs Polly P Memorial Scholarship630601 Portenier Lillian G Psychology Scholarship Fund

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630602 Potekhen Memorial630603 Powell Margaret S Memorial Scholarship Fund630604 Proefrock Richard W Memorial Fund630605 PSI CHI Endow Exp630606 Pursel Harold M Engineering Sch Fnd630607 Quinn & Dowler Family Exp630608 dArge Schol in Nat Resoure Econ & Fin Scholarship630609 Luthi Law Scholarship630610 Range Mgmnt Graduate End Exp630611 Range Mgt Undergrad630612 Rardin Max W Memorial Scholarship630613 Rardin Scott Memorial Wrestling Scholarship630614 Rask Marie Schol630615 Raulins Res Chem C M630616 Kennedy Ray D College of Ed Scholarship630617 Jacquot Raymond G Scholarship630618 Reasch Joyce Black Memorial Music Scholarship Fund630619 Rechard MaryLou Mem Alumni Exp630620 Rechard Ottis H Math Memorial630621 Reckling Family Scholarship630622 Record Joan & Jerry Scholarship630623 Reed Family University of Wyoming Alumni Association Scholarship630624 Reed William Harlow630625 Reeves Family Scholarship630626 Reeves Douglas B Literacy Conference Scholarship630627 Reeves Doug Music Education Scholar630628 Rehnard Endow Exp630629 Reid Lynn Coughlin Commemorative Trust630630 Reiman Bob Athletic Scholarship630631 Reinhart Lindsey Pharmacy Scholarship630632 Relaxation Foundation Donald R Austin Student Scholarship Fund630633 Rendle Family Scholarship630634 Rhoads R W Memorial CM630635 Rice Elizabeth Speer Mem Sch630636 Day Richard C Civil Engineering Scholarship630637 Baker Richard M Scholarship630638 Richardson Ross Memorial Scholarship Fund630639 Richert Hans Peter Memorial Fund630640 Ricketts Pax Memorial Endowment630641 Riedl Agriculture Scholarship630642 Rile Charles & Ruth Scholarship630643 Rile Charles&Ruth Scholarship630644 Ring Noreen Veterinary Scholarship630645 Roach H Neale Scholarship Fund630646 Roach Tom&Lela Sybil Bus Exp630647 Geer Robert J & Vivan R Scholarship630648 OBSOLETE Torry Robert L English Honors & Literary Studies Fund - see 600507630649 Kelley Robert & Shirley Athletic Scholarship630650 Roberts Janet Endowmnt630651 Roberts Lester & Iola Scholarship630652 Roll & Chaiken Family Womens Golf Scholarship630653 Lewis Rosalie Violin Schoarship630654 Ron Delaney630655 Fields Rosalie Nursing Scholarship630656 Rosenfeld I Scientific Achievement Award Fund630657 Roush Floyd Scholarship630658 Rowland Eleanor R Memorial Scholarship Fund630659 Rudy Clifford & Shirley Electrical Engineering Scholarship630660 Rural Wyoming/West Nebraska Sch Fund630661 Salt Creek Energy Exc Scholarship

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630662 Salvagio Ron & Patricia Accounting Schol Fund630663 Saunders Marigold N Scholarship Fund630664 Saunders/Walter Study Abroad A&S630665 Schloredt Ella Scholaship630666 Schmale Brothers Memorial Scholarship630667 Schmale Amanda & Oscar Scholarship630668 Schoonover Carroll Schoony Memorl Sch630669 Schutt David Schol630670 Schutte General Schol CM630671 Schwartzkopf Sandy B Sch English630672 Schwiering Schol CM630673 Scoon Ken & Ruth Memorial Trust Scholarship630674 Scott Homer & Janet Athletic Scholarshp630675 See Louie & Sigrid Sch in Engr630676 See Sigrid Schol in SMTC630677 Seltenrich CM630678 Senser Dwight W 630679 SFA Alumni Schol Endow/Exp630680 Shafer Lee & Donna630681 Share the Care of Leah Schlolarship Fund630682 Sharp Bob&Carol Athl Schol Exp630683 Sharratt Memorial Law CM630684 Sharratt Memorial Schol CM630685 Shaw Family Scholarship630686 Shaw Gayle Neubauer Scholarship Fund630687 Shaw Leonard H Memorial Scholarship630688 Shell John R Memorial Sch630689 Shurmur Fritz Memorial Scholarship630690 Siebold Warren & Gary College of Engineering & Applied Science Scholarship630691 Sikora Engineering Scholarship630692 Silver Symbol Circle Endow Exp630693 Simpson Mem 62 14578630694 Simpson John & Hilda Agriculture Scholarship630695 Simpson Peter Acting Awards STATE was 16086630696 Siren Mem Athletic Sch630697 Siren Memorial Trust Exp Fdn630698 Skinner Peter E Scholarship Fund630699 Smith Emily J Memorial Scholarship Fund630700 Smith Gary E Scholarship in Electrical Engineering630701 Smith Janie Memorial 4 H Scholarship Fund630702 Smith Helen & Jim Scholarship630703 Smith Marv H Memorial630704 Smith Vincent O & Ann B Civil Engineering Scholarship630705 Smith Bartlett Linda R Endowed Scholarship630706 Smyth W Patrick Medical Award630707 Spratt Aluia Scholarship Fund630708 Spiegelberg James Memorial Athletic Scholarship630709 Spitaleri Rosemarie Martha Award630710 Stanley Mem Scholarship CM630711 Meena Jack Memorial Scholarship630712 Steen Palmer O Scholarship Fund630713 Steik Wilkie Grad Exp Fdn630714 Steinhour Mary Mead Scholarship Trust630715 McKinstry Stella Sch Fnd630716 Stepans Joseph I Excellence in Education Scholarship Fund630717 Stotts Cm630718 Stout Memorial630719 Strannigan Bill Scholarship630720 Stratton An Sci CM630721 Stroock Endowment for the AHC

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630722 Sullivan Law CM630723 Sullivan Wy Teacher Schol Exp630724 Summers Laura Hensley Memorial Scholarship630725 Sundin Clifford & Ruth Scholarship Fund630726 Sutherland Mechanical Engineering Scholarship630727 Swan James M Journalism Scholarship Fund630728 Swan Robert Memorial Sch in Ag630729 Sykes Gordon W & Edna M Scholarship Fund630730 Dunnewald T J Memorial Scholarship Fund630731 Tanner Jane L Study Abroad Award630732 Taylor Robert Memorial Scholarship Fund630733 Mackey Terry W Scholarship630734 Thayer Oil Company Trust Fund630735 Thormahlen Theodore Ted Scholarship in Business630736 Theresa Britschgi Mem End Exp630737 Thiel Janice Scholarship Exp630738 Thorpe Scholarship CM630739 Clark Richard & Joyce Thorvaldson Scholarship630740 Nugent Timothy J Memorial Scholarship630741 Tobin Peter Mr&Mrs Mem Schol630742 Eustace Todd Memorial Scholarship630743 Tri State Trucking Equipment Inc Scholarship630744 Trotter Ira Scholarship Fund630745 Tupper George & Grace Memorial Scholarship Fund630746 Tupper Dorothy Nursing Scholarship Fund630747 Tupper Dorothy Senior Award Fund630748 Unger Clay Endowed Nursing Sch STATE630749 University Womens Club Student Assis 630750 Uniwyo Federal Credit Union Distinction Scholarship630751 Uniwyo Federal Credit Union Study Abroad Scholarship630752 Uriu Kaz Scholarship630753 UW Crs Cntry Tm & Track Tm Mem Sch630754 Radichal Jack UW Scholarship630755 Cardona Dr Dolores S UW Minority Scholarship630756 UW NationalAmbassadors SF Area630757 UW/CC Schol Endow Exp630758 UW/CC Scholarship Fund630759 UW/CC Student Leadership Scholarship630760 Van Deusen Jenny Memorial Scholarship630761 Vandel John & Joyce Pharmacy Scholarship630762 Vandyke Quasi Endow Exp630763 Vass Memorial630764 Vaughan Chuck Pharmacy End630765 Velma S Linford Sch Exp Fdn630766 Varineau Verne Award630767 Kmetz Vicky L Scholarship Fund in Kinesiology & Health630768 Dinwiddie Violet Memorial Scholarship630769 von Gontard Paul Scholarship630770 Vosika Linda&Ron Ed Schol Exp630771 Kuhn W E Foreign Student Mem Sch630772 Wolf W K M D Memorial Scholarship630773 Wade Alvin C & Helen A Scholarship Fund630774 Wagner Memorial Scholarship630775 Walker Lawrence & Mathilda Scholarship630776 Walsh Michael H Memorial Scholarship630777 Walters Daisy M Scholarship Fund630778 Walther Timon Memorial Scholarship630779 Ward Family Scholarship in A&S630780 Ward Family Scholarship in Education630781 Ward Family Scholarship in Health Sciences

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630782 Ward Family Sigma Chi Scholarship630783 Warner Quasi Endow Exp630784 Warren Ag Scholarship630785 Warren Lauer Scholarship Fund630786 Warren Law Scholarship630787 Warren Memorial Endow Exp630788 Watenpaugh Albert H & Betty Scholarship630789 Watkins Dr & Mrs R D Scholarship630790 Watt Brothers Ag Scholarship630791 OBSOLETE Watt Brothers Law Scholarship - see 660109630792 Watt Bus College Elliott Hays630793 Watt Joe & Arlene Scholarship in Engineering630794 Wear Maurice Scholarship Fund630795 Webster C E Bud & Lucille M Accounting Scholar630796 Weeds of the West End Exp630797 Wergeland Prize630798 WES Undergraduate Education Trust Fund 630799 Westedt CJC Rodeo Scholarship630800 Wheel of Brands Scholarship Fund630801 Whelan Memorial Endowment630802 White Arden Student Excellence Scholarship Fund630803 White Dr Laura A Memorial Scholarship Fund630804 Whitson Tom Undergraduate Scholarship630805 Wiesen Carl F Microbiology Scholarship630806 Wiest Donald Art Scholarship630807 Wiest Nursing Scholarship630808 Willey Ivan R Scholarship Fund630809 Donaghy William C Graduate Fund630810 Siebrant William L Scholarship630811 Williams Harold E & LaRue B Petroleum Engineering Scholarship630812 Willits James Orr Ethics Essay Fund630813 Willson Ryan E Want To Scholarship630814 Wilson Family Annual ROTC Scholarship630815 Wilson Honoring DeKay End Exp630816 Wilson William D & Anna K Scholarship Fund630817 Wing Roger G Scholarship630818 Winner Robert W Memorial Scholarship630819 Wirick Lura Scholarship630820 Witzeling The Kenneth & Elizabeth Pharmacy Scholarship630821 Woodson Family Foundation Scholarship630822 Wright Lucile Memorial Art Scholarship630823 Wunder Richard G Scholarship Fund630824 Wy Acacia Fraternity Scholar630825 WY Assoc Sheriffs/Chief Police630826 WY Beef Cattle Improvement Association Scholar630827 Wyoming Contractors Association & Winifred Read Family Scholarship630828 Wy Dental Assn Schol Endow/Exp630829 Wy Geological Assn CM630830 Wy Med Soc Centennial Sch Exp630831 Wy National Guard Endowment630832 Wy Pharmacy CM630833 Wyoming Academy of Family Physicians Award630834 Wyoming Pork Producers Scholarship630835 Wyoming Bankers Assoc Bank & Financial Sch630836 Yaap Winifred Scholarship for Native Americans630837 York Family Memorial Scholarship Fund630838 York James F Memorial Scholarship630839 York James & Yvonne STATE630840 Yule Marion Memorial Scholarship630841 Zancanella J CM

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630842 Zeiger Kenneth I Memorial Scholarship Fund630843 Safford Zula Scholarship in COB630844 Allen Sears Barry Study Abroad Endowment for Arts & Sciences630845 OBSOLETE Postel Sandy Engineering Diversity Leadership Excellence Fund - see 600508630846 Gregory Family Trust Education Fund630847 Wilder Richard R School of Pharmacy Scholarship630848 Bohmont Bert L Scholarship for Agriculture Extension Work630849 Buckingham Bohmont Kathleen Nursing Scholarship630850 Stark Family Leadership Scholarship630851 Plummer Chad WyoBull Wrestling Scholarship630852 Miknis Carolyn Bennett 1959 ReNEW & Brand Nursing Scholarship630853 Zupence Antone & Rose Memorial Scholarship630854 McGrath Horwitz Business Scholarship Fund630855 Jensen Paulson Engineering Scholarship630856 Polson Donald E & Leslie E Fund630857 Walker John Scholarship Phys Ed Teaching in Kinesiology & Health Promotion630858 Kaufman Mary Claire Scholarship630859 Henderson Sch Phrmcy Dr Ken630860 University of Wyoming Trustees Scholars Award 630861 Stickley Robert C Memorial Scholarship630862 Cordiner Frank S Memorial Scholarship 630863 Harper Orville D & Wanda J Scholarship Fund 630864 Reel Rodney E Memorial Scholarship 630865 Eastman John & Patricia UWAA Scholarship Fund 630866 Hodges Jeanine & Warren UWAA Scholarship630867 Long Francis M & Caitlin F Father/Daughter Success fund for Female Students in the College of Engineering & Applied Sciences630868 Anselmi Rudolph & Louise Business630869 McGaw A J Mike Scholarship

630870 UW/CC Nontradl Student Scholarship630871 Steiner Joseph F & Susan H ReNEW Nursing Scholarship630872 Shepard Matthew W Memorial Scholarship630873 Platte Valley Bank Alumni Scholarship630874 Woodyard Thomas H Animal Science Scholarship630875 Blom Bob & Imogene Education Scholarship Fund630876 Ann & Martin Seidman Family Memorial Scholarship for Professional Sales630877 Wyoming Womens Foundation Edelweiss Opportunity Scholarship630878 Pishko Family Scholarship Fund630879 Nohmer Family Scholarship630880 Bliss John H & E Darlene College of Agriculture Scholarship Fund630881 Kembel Family College of Business Scholarship630882 Kembel Family Alumni Scholarship630883 Mottonen Lois Business Scholarship630884 Stark Doug & Deniz Ag Scholarship for Transfer Students630885 Spiegelberg Anthony J & C Jean Scholarship Fund630886 Hutchinson Laraine J & Peter J Engineering Scholarship630887 ASUW Childcare Assistance Scholarship630888 Gubbels Larry C Family Memorial Scholarship630889 Pi Beta Phi Scholarship honoring Margaret C. (Peg) Tobin630890 Bozanic Student Support Fund630891 Harris International Research Endowment630892 Chem Schol Fellow CM630893 Muhlberg Judith A Endowment for Study Abroad in Communication & Political Science630894 Lowe Anne Geology&Geophysics Scholar630895 Tatman Family Scholarship Endowment in College of Engineering & Applied Science630896 Unger Clay Business Endowment630897 Siren Vincent Energy Accounting Scholarship630898 May Woodrow & Glyda Scholarship & Student Enrichment Fund630899 Walsh Jade Fellowship for Russian and International Studies 630900 Glascock Gary Scholarship630901 Seaton Fred A Memorial Journalism Scholarship Fund

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

630902 Emerson Grace Helen Memorial Nursing Fund630903 Joe Sandoval Family Trust Multicultural Affairs Scholarship - UW President Diversity Fund630904 Bowen Denis B Memorial Business Scholarship Fund630905 Koenig Jr Afton A Memorial Geology Scholarship Fund630906 Niederjohn Marvin G & James A Memorial Scholarship Fund630907 Evezich John Memorial Scholarship Fund630908 Hill John A Scholarship630909 McBride Robert W Alumni Scholarship Fund630910 Bagby Lew Foreign Language & International Studies Scholarship630911 Maness Doyle Institutional Scholarship Fund630912 Robinson Michele Portwood Study Abroad Scholarship630913 Kolp Family Scholarship630914 Tyrrell William & Gloria Fund in Archaeological Science630915 Cowboys in the Classroom630916 Taylor Larry C Memorial Scholarship630917 Tyrrell Patrick & Barbara Engineering Scholarship630918 Anderson James E & Jill A Veteran Student Scholarship

Hathaway Scholarship Summary650001 Hathaway Scholarship

Endow Fellowships Summary660001 Andrew N & S English Department Graduate Studies660002 Arch Clean Coal Technology Fund660003 Berry Robert B Ecology Center660004 Bradbury Family Grad Sch Geol&Geophysics660005 Porter C L Summer Fellow In Botany660006 Moore MD Charles Concertmaster Fellowship660007 Chem Schol Fellow End Exp660008 OBSOLETE Chem Schol Sum Res CM - see 630892660009 Clay John C & Ester Graduate Fellowship in Business660010 Coe Estate Endow Exp660011 Coe School Endow Exp660012 Rott Corothe & Carl Memorial Scholarship Fund was 16402660013 OBSOLETE Downer D B Grad Stndt/Faculty - see 670097660014 Fisser Dr Herbert Graduate Fellowship660015 Dubois Lisa Stnt Exhib Exp660016 OBSOLETE Edington Donald & Vanda Family Restated Award for Excellence in Visual Arts - see 600509660017 Ellbogen John P Foundation Wyoming Communities Agriculture & Rural Living660018 OBSOLETE Ellbogen Fdn Support for the Center for Intl Human Rights - see 600510660019 Ellbogen John Grad Fellow Ent660020 Ellbogen John P Fdn Graduate Fellowship in Literacy660021 Endow Intl Studies Exp660022 Corthell Hill Evelyn Post Baccalaureate Endow660023 Exc Fnd School of Pharm Exp660024 Excellence Fund in History660025 Explorer Fund for Geology & Geophysics660026 Rauzi Frank Range Management or Soils Scholar660027 OBSOLETE Geology Chair Endow/Expend - see 670098660028 Schuman Gerald Soil Science Graduate Student Award660029 Guy George F Memorial Scholarship660030 Northen H T Summer Fellowship in Botany660031 Hanley J H Memorial Scholarship660032 OBSOLETE Harris Janice H Excellence Fund - see 600511660033 Thorson Harry & Inga Facility & Tech En660034 Hayes W C CM660035 Honors Program Endow Fdn660036 Hummel John M Memorial Scholarship660037 OBSOLETE Muhlberg Judith A Endowment for Study Abroad in Communication & Political Science - see 630893660038 Johnston E & J Family Grad Fellowshp AG660039 Kemmerer John L Jr Graduate Fellowship Fund660040 Klaenhammer Excel Fund for Faculty or Staff Enrichment in Geology

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

660041 OBSOLETE Kloefkorn Gary & Kallen Exp - see 600512660042 Knight Robert Collection Conserv & Acq 660043 Ksir Research Fellowship660044 Lamb Donald Endowment Exp660045 OBSOLETE Land Outstanding Ath End Exp - see 600513660046 OBSOLETE Land Trophy Cup Athletic Endowment - see 600514660047 Lang RL Grad Fellow Hageman660048 Larson Steckel McGee Cm660049 Heptner Leona S & Jeanette L Scholarship Fund660050 Lloyd Edward & Susan King Exp660051 Lloyd/Kumar Grad Fllwshp Entom660052 Long Francis M Bioengr Expend660053 OBSOLETE Lowe Anne Geology&Geophysics Scholar was 17354 - see 630894660054 OBSOLETE Majewski Bernard Fellowsh AHC - see 600515660055 Shuster Mark & Sheryl Endowment for Energy Related Sedimentary Geology Research & Studies660056 Wiegand McDonald Excellence Fd A&S660057 McMurry Fellowship in Energy Research660058 McMurry Fellowhip Foundation660059 Mead Mary Grad Fellow Women Ag660060 Mechanical Engr Excellence Fnd660061 Medical School Student Fund660062 Meyer Honorable Joseph B & Mary O Endowment for Student Internships in the Public Sector660063 Micale Fdn Competition Excell Fund660064 Millgate Marvin UW Endowment660065 Morgan William E Graduate Award660066 Mortenson Bud&Bing Entrep Exp660067 Nelson Aven Fellowship in Systematic Botany660068 Nelson Family/COB e Commerce Partnership660069 NW Wyo Applied Res Exp Fdn660070 Asplund Owen Prize Undergrad Chemistry660071 OBSOLETE Hoy Otis L Memorial Fund - see 600516660072 OBSOLETE Pasewark R Grad Ed Psych Exp - see 600517660073 Rechard Endowed Fellow Civ Engr Water Res660074 Rhoads Grad Res CM660075 Shlemon Roy J Fellowship660076 OBSOLETE Russin Fund Excell Figurative Sculpture - see 500518660077 Sharratt Bryan E Mem Grad660078 Langlois Sheila Memorial Fellowship for Study Abroad in Art History & the Humanities660079 Simpson Alan Inst Wstrn Ldrsh660080 OBSOLETE Slater John F Memorial Fund - see 600519660081 Spears Walter Harrison & Constance Chatterton Spears Fellowship660082 Sullivan Joseph B Law Scholarship660083 OBSOLETE Tatman Family Scholarship Endowment in College of Engineering & Applied Science - see 630895660084 Thieme International Endowment660085 Tiernan Michael & Linda Scholarship & Research Fund660086 Tobin Margaret C "Peg" Exc Fnd660087 Trelease Frank J Law Scholarship660088 OBSOLETE Unger Clay Business Endowment was 17290 - see 630896660089 OBSOLETE Siren Vincent Energy Accounting Scholarship - see 630897660090 Vandel John & Joyce Pharmacy & Faculty Support660091 Vanvig Andrew & Connie Graduate Fellowship660092 OBSOLETE May Woodrow & Glyda Scholarship & Student Enrichment Fund - see 630898660093 Watt Brothers Scholarship C&I660094 Whitney Ralph & Fay COB Endow660095 Williams Carl M Prof of Law & Ethics660096 OBSOLETE Williams Carl M Prof Law & Social Responsibility - see 670099660097 Wold Summer Fellows Research660098 OBSOLETE Jade Walsh Fellowship for Russian and International Studies - see 630899660099 Gerking Shelby Graduate Award in Economics660100 Meeboer Robert M Memorial Scholarship Pharmacy

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

660101 Bircher Van Buren Linda L Memorial Scholarship660102 Speight, Jack & Carol Family Law Scholarship660103 OGara Richard T Graduate Economics Scholarship Endowment660104 Lynch Earl & Minnie Production Agriculture Graduate Assistantship660105 Anderson Earl F & V Marie Energy Industry Professional Geologist Graduate660106 Johnson Karl M Foundation Scholarship660107 Mathes Robert C & Hodges Brittany D M Energy & Natural Resources Law Endowment660108 Stock Paul Foundation Law Scholarship660109 Watt Brothers Law Scholarship660110 Andrew Sam & Nanci Geology Graduate Student Field Work Scholarship660111 Alderman Taylor Graduate Scholarship in American Studies660700 Weber Allan E & Sharon J Family Memorial Scholarship

Endow Professorships Summary670001 A&S Exemplary Faculty Awards670002 AHC Fnd Faculty Enrichment St670003 AHC Prof Rost Endow Exp670004 OBSOLETE Mears Anne & Brainard Excell Fund UW Geological Museum - see 600530670005 Blackstone Don Excellence Fund670006 Bonner Diane E Memorial for Collections670007 Bucholz Kurt Swanson Vet Training670008 Bugas Econ 62 14648670009 Castagne AJ Endow for Engineering670010 Castagne Prof Mech Petr & ComSci Engr670011 Chamberlain Roy Lectureship for Private Enterprise670012 Toppan Clara Raab Distinguished Prof in Accounting670013 Cline Distinguished Chair in Engineering670014 Coates G E Memorial Lectures in Inorganic Chemistry670015 Coll of Ag Rochelle Chair670016 Cone Susan Distinguished Lecture Series670017 Crocker Tom & Judy Research Prize Economics670018 Daniels Bill Chair of Business Ethics Endow670019 OBSOLETE Debree James Excellence in Extension Award - see 500520670020 Demaray Endow Exp670021 OBSOLETE Downey Library Fd - see 600521670022 Spicer E & B Chair in ENRI670023 Ehernberger James Life Estate670024 Ellbogen John Intl Studies Internship & Research Excel Fund670025 Ellbogen Teaching & Learning Symposium670026 Endowment for Playwriting670027 OBSOLETE Enzi STEM Maint Endowment - see 600522670028 Excellence Fund in Engineering & Applied Sciences670029 Extraordinary Merit Award A&S Faculty670030 Extraordinary Merit Award for College of Law Fac STATE670031 Gardner Chair\Professorship in Physiology670032 Geringer Govenor Award for Promising Young Scholarship670033 Guthrie John A Distinguished Professor670034 Guthrie Patricia Special Exhibits Gallery Endowment670035 Harris Loy & Edith Early Career F STATE670036 Hartman Family Womens Bsktbl Endow670037 Hertel Dr Frank & Alma Memorial Fund670038 Housel Jerry W \Carl F Arnold Professor & Distinguished Scholar Endowment Fund670039 Howard Dist Prof CM670040 Howard Winston S Distinguished Lecture Fund670041 Warren J E Chair for Energy & Environment670042 Fley Jo Ann Memorial Fund for History Quasi Endowment670043 Kepler Distinguished Professorship of Law670044 Kepler Fund Prof Educ670045 King Theo & Dorothy Pharm Fund670046 Kline Law Faculty Research Fund670047 Knobloch Wyoming Excellence Chair for Conservation Economics & Finance

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University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

670048 Lantz Everett & E Dist Prof Education670049 Larson Grant & Maralyn Busi Excell Fund670050 Law Dist Prof Endow Exp670051 Lowham Ag/Bus Endow Exp Fdn670052 Lupton A L Financial Literacy Endowment670053 Marathon Geophysical Field Excellence Fund670054 Marathon Interdisciplinary Fossil Fuel Research Lab670055 Garland Mary Ellbogen Early Career Fellowship670056 OBSOLETE Maxfield Family Distinguished Speaker Fd - see 600523670057 McClurg Patricia Ed Fac Exp670058 McMurry Spieles Endow STATE670059 Mendicino Family Chair in Sales & Salesmanship670060 Nicholson Chair in Electrical Engineering670061 Person H T Endowment670062 Phillips General Samual Engineering Sch670063 Real Prop Sale Proc670064 Record Jerry & Joan Business670065 Rhoads Sara & Rebecca Raulins Lecture Series in Organic Chemistry670066 Rile Chair of Entrepreneurship & Leadership670067 OBSOLETE Riverbend Ranch Endowment in Wildlife Livestock Health - see 600524670068 Berry Robert Disting Chair in Ecology670069 Rochelle Curtis & Marion Trust in Memory of John A Hill Chair in Animal Science670070 Rudolph E George Distinguished Visiting Chair in Law670071 Salvagio Endow for Bus Ethics & Corp Gov670072 Sandberg Carl M Memorial Speakers Fund670073 Seibold C E CM670074 Sheppard Matthew Symposium on Social Justice670075 Steadman John & Sally Endwmnt Faculty670076 Stroock Prof Endow Exp Fdn670077 True H A Chair Petro &NG Econ670078 Ultra Petroleum Visiting Chair in Energy Resources Endow670079 UW Greek Excell Exp Fdn670080 OBSOLETE UW President’s Endowed Discretionary Fund - see 600525670081 Vanvig Andrew Lifetime Distinguished Acheivement Award670082 Smith Vincent O Prof In Engr STATE670083 OBSOLETE Wald Lillian Development Fund - see 600526670084 Whitney E A Prof in Ag670085 Williams Carl M Symp/Spk670086 Williams CarlM Sym/SpkExpFdn670087 Mulloy William T Lecture Series in Anthropology670088 Schwartz Wm T Professor of Law670089 Wold Chair Energy CM670090 Wold John & Jane Centennial Chair in Energy670091 OBSOLETE Wy Womens Fdn Edelweiss Exp - see Fund Source 630877670092 OBSOLETE Wyo Mac Educational Trust - see 600527670093 E.G. Meyer Family Visiting Industry Professorship670094 Botts Thomas & Shelley Endowed Chair in Unconventional Reservoirs670095 Alchemy Sciences Petroleum Engineering Chair 670096 Le Norman Endowed Leadership Chair in Petroleum Engineering670097 Downer DB Family & consumer Sciences Endowed Faculty Fellowship670098 Geology Chair Endow/Expend670099 Williams Carl M Prof Law & Social Responsibility670100 Simpson M L Fund Political Science670101 McDonald Trent & Mary Data Science Center Endowed Faculty Fellowship

Endow Excellence In Higher Ed Summary675001 Excellence in Higher Ed Expend675002 Wy Exc Community & Public Hlth675003 Wy Exc HE Academic Affairs675004 Wy Exc HE Biomedical Physiol675005 Wy Exc HE Law

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Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

675006 Wy Exc HE Literacy Education675007 Wy Exc HE Natural Resources675008 Wy Exc HE Prion Biology675009 Wy Exc HE Science Education675010 Wy Exc HE Chair Ecology675011 Wy Exc HE Chair Art Museum675012 Wy Exc HE Chair Comm Dev Ag675013 Wy Exc HE Chair Fine ArtsVisit675014 Wy Exc HE Chair Reading Educ675015 Wy Exc HE Writer in Residence675016 Wy Exc HE Ecological Climat675017 Wy Exc in HE Chair Law675018 WY Exc in HE/Petroleum Engr675019 Wy Excell Adv for Engineering675020 Wy Excell in HE Amer Indian675021 WY Excell in HE Biodiversity675022 Wy Excell in HE Global Studi675023 WY Excell in HE/Cline Engineer675024 Wy Excell/Knobloch ConservEcon675025 WY Excellence in HE Nursing675026 Wy Exc in HE Chair Math Educ

Endow Technology & Equipment Summary680001 ASUW 07 Sr Class Legacy STATE680002 Schwiering Literacy Resource & Tech Endowment

Endow Loans Summary685001 Kerr Scholar/Loan Fd685002 Student Loans 6020 14592

Endow Beautification Summary690001 Guthrie Patricia R Campus Beautification Fund690002 Rochelle M & C Campus Beautification Fund

Endow Capital Summary695001 OBSOLETE Boileau Fac&Tech UW Endow Exp - see 600528695002 Bond Maintenance Law Library695003 Bond Maintenance Regulated695004 OBSOLETE Clara R Toppan Endow Fund - see 600529695005 Literacy Ctr Renov STATE695006 Maint Sinking Union695007 Maint Sinking Washakie695008 Mainten SInking RV Apts End Ex695009 Tree & Bench Program695010 Woodson Fam Fdn Bus Exc ExpFdn

Unexpended Plant TotalUnexpended Plant Summary

700001 Academic Facilities700004 Excess Royalty 700005 Fund 7001 Balance Sheet700006 Lyman Property Lease/Purchase700007 M&C Rochelle Fac Exp Fnd700008 Questar Building Project700009 Real Property Sales Proceeds700010 SAREC700011 UW Pledged Rev Cap Impr & Repl700012 Vouchers Pay Plt Fd700013 Unexpended Plant700014 KUWR Expansion Riverton700015 Athletics Campaign Unrestrict700016 Athletics Campaign Challenge 8700017 School of Energy Building Project700018 Berry Natural History Center700019 High Bay Facility/EERF

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Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

700020 ASUW Memorial Wall700021 Enzi STEM Equipment

Retirement of Indebtedness TotalRetirement of Indebtedness Summary

720001 UW Second Lien Rev Bonds720002 Accrued Interest Payable720003 Bond Retirement of Indebtedness720013 Student Fee 2012 Bonds720014 UW Bond Reserve Fund720015 Student Fee 99 Bonds

Investment in Plant TotalInvestment in Plant Summary

730001 Investment in Plant730002 Bond Investment in Plant730005 Wy Public Media Infrastructure

Facilities Renewal TotalFacilities Renewal Summary

740001 Facilities Renewal ReserveCapital Projects Total

Capital Projects Summary750001 Debt Proceeds750002 Capital Projects750003 Capital Reserves750004 Non Facilities Renewal Reserves750006 Major Maintenance750007 Capital Project Conversion Residual750008 Capital Project WyoCloud

Agency Funds TotalAgency Funds Summary

800001 Agency General800002 2009 Phi Alpha Theta Co Conf800004 Agency UW Foundation800005 Agency Key Deposits800009 Agency Streat Habitat Imprv800011 Agency Veterans Supplies800012 Agency Vocational Rehab Sup800014 Agency Funds APHEC800015 Agency Funds Faculty/Staff Insurance Cash800016 Agency Trust Agnc Ac800023 CHF Wyo LLC Balance Sheet800024 CHF Wyo LLC Oper Contingency800025 CHF Wyo LLC Operating Acct800026 CHF Wyo LLC Repair & Replace800027 CHF Wyo LLC Revenue Fund800028 CHF Wyo LLC Surplus Fund800030 CJC Hospitalities800034 Consign Ticket Sales800037 Ed/Wy Assoc Of Teach Educ800038 Educat Activities800040 Faculty Led Programs800041 Federal Family Education Loan800047 Seed Analysis Lab800048 SFA Outside Organizations800049 Stu Loan Overpmt Ref800050 Study Abroad800051 Study Abroad Religious Stdes800052 Study Abroad Trips800053 Summer Study Abroad Travel800059 Wages/Sal Payable Ag800065 Wy Investment in Nursing Prg

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Fund Source

University of WyomingChart of Accounts ValuesSegment: Fund SourceAs of: 11/30/2018

800066 Wy Teacher Shortage Loan Prgm800067 Wyo St Sci Fair Scholarships800068 Wyo Unclaimed Property GenFund800069 Wyo Unclaimed Property Payroll800070 Wyoming Legislative Intern800073 Agency Campus Dollars

Agency Funds Scholarships Summary820001 General Agency Scholarships820014 Wyoming National Guard Ed Asst