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* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
1000 Vice Chancellor & President 1000 Vice Chancellor & President VC & P Group
1100 1100 Office of Vice Chancellor & President
1111 0100 4410 Garma Festival 1111 0100 4801 Garma Festival R Springolo
0100 8113 VC & P Revenue 0100 8113 VC & P Revenue VC & President
1120 1120 CDU Foundation
1121 0121 5629 CDU Property-Unit 5/32 Garden Hills Cres 1121 0121 5961 CDU Property-Unit 5/32 Garden Hills Cres R Springolo
0121 5725 Foundation Trust Fund 0121 5963 Foundation Trust Fund R Springolo
0121 5737 Alicia Johnson Memorial Trust 0121 5962 Alicia Johnson Memorial Trust R Springolo
0121 5805 Flynn Family Scholarship 0121 5965 Flynn Family Scholarship R Springolo
0121 5803 Edgar Dunis Art Scholarship Fund 0121 5964 Edgar Dunis Art Scholarship Fund R Springolo
0121 5808 Sandy Nairn Memorial Fund 0121 5966 Sandy Nairn Memorial Fund R Springolo
0121 5810 Ryan Family Prize Fund 0121 5967 Ryan Family Prize Fund R Springolo
0121 5813 Maxwell Carment Honours Scholarship fund 0121 5968 Maxwell Carment Honours Scholarship fund R Springolo
0121 5881 Jose Yu Foundation 0121 5969 Jose Yu Foundation R Springolo
0121 5892 Advanced Training Institute Fund 0121 5970 Advanced Training Institute Fund R Springolo
0121 5893 Garth & Lorna Robertson Scholarship Fund 0121 5971 Garth & Lorna Robertson Scholarship Fund R Springolo
0121 5899 Research 0121 5972 Research R Springolo
0121 5900 Harry Chan Memorial Bursary 0121 5973 Harry Chan Memorial Bursary R Springolo
1150 Territory FM 1150 Territory FM
1151 0219 5501 Territory FM 1151 0219 5948 Territory FM Manager
2000 INDIGENOUS LEADERSHIP 2000 INDIGENOUS LEADERSHIP
2100 Office of PVC, Indigenous Leadership 2100 Office of PVC, Indigenous Leadership
2111 0145 4102 Away from Base 2111 0145 4102 Away from Base PVC, IL
0145 4201 Indigenous Adult Lang. Literacy & Numeracy Proj. 0145 4201 Indigenous Adult Lang. Literacy & Numeracy Proj. W Ludwig
0145 5793 National Strongyloides Working Group 0145 4617 National Strongyloides Working Group A Miller
0145 4404 VC Indig. Advisory Council 0145 4803 VC Indig. Advisory Council PVC, IL
0145 4405 Vincent Lingari Memorial Lecture Series 0145 4804 Vincent Lingari Memorial Lecture Series PVC, IL
0145 4136 Student Liaison & Enrichment 0145 5863 Student Liaison & Enrichment W Ludwig
Chart of Accounts 2018
Area & Activity - Restricted
Old Chart of Accounts New Chart of Accounts
OLD - NEW MAPPING
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0145 6212 Indigenous Leadership & Evaluation Network 0145 6212 Indigenous Leadership & Evaluation Network J Smith
0145 6509 UoN Indigenous academic staff - ACIKE89SM 0145 6509 UoN Indigenous academic staff - ACIKE89SM S Ireland
0145 6525 Indigenous Network Post Doctoral Scholarship 0145 6525 Indigenous Network Post Doctoral Scholarship S Larkin
0145 6562 Understanding completion rates of Indigenous HE students 0145 6562 Understanding completion rates of Indigenous HE students F Shalley
0145 6603 NCSEHE Equity Fellowship #2761 0145 6603 NCSEHE Equity Fellowship #2761 J Smith
0145 6658 OLT Addressing the gap#2439 0145 6658 OLT Addressing the gap#2439 J Smith
0145 6726 ACIKE92SM Katherine Youth Justice 0145 6726 ACIKE92SM Katherine Youth Justice J Smith
0145 6820 Indigenous led review - ACIKE90SM 0145 6820 Indigenous led review - ACIKE90SM J Smith
0145 8121 Indigenous Leadership Revenue 0145 8121 Indigenous Leadership Revenue PVC, IL
2200Australian Centre for Indigenous Knowledges & Education
BIITE Partnership2200
Australian Centre for Indigenous Knowledges & Education
BIITE Partnership
2121 0146 4161 BITE Agreement 2121 0145 5867 BITE Agreement J Loke
3000 Operations 3000 Operations Ops Group
3100 Office of DVC & VP Operations 3100 Office of DVC & VP Operations
3111 0157 5921 FODSO 3111 0157 4622 FODSO DVC & VP
0157 8125 Deputy VC & VP Ops Revenue 0157 8125 Deputy VC & VP Ops Revenue DVC & VP
3120 Facilities Management 3120 Facilities Management
3121 0209 5749 Energy Savings Initiatives 3121 0212 4808 Energy Savings Initiatives ED, AS
0209 5665 Indoor Plant Hire 0212 5136 Indoor Plant Hire N Noble
0212 5685 Motor Vehicle Operating Maintenance 0212 5137 Motor Vehicle Operating Maintenance SM Facilities
0212 5730 Motor Vehicle Capital 0212 5140 Motor Vehicle Capital SM Facilities
0209 5690 Facilities Software Project 0212 5155 Facilities Software Project ED, AS
0212 7502 2014 Orange 6 Refurbishment 0212 7502 2014 Orange 6 Refurbishment Snr. Man. Fac. Ops
0236 7505 KRC Front Entrance Signage 0212 7505 KRC Front Entrance Signage Senior Manager, MP
0212 7508 2017 Theatre Upgrade 0212 7508 2017 Theatre Upgrade Manager, Space
0212 7513 MNW & R&M Holding Account 0212 7513 MNW & R&M Holding Account Director, FM
0212 7527 2016 Cas. DCC15 High Volt. Instal 0212 7527 2016 Cas. DCC15 High Volt. Instal Ops. Man. Build.
0212 7528 Gas Infrastructure 0212 7528 Gas Infrastructure Manger R&M
0212 7538 2017 Cas. Blue 1 replace Chilled water pipes 0212 7538 2017 Cas. Blue 1 replace Chilled water pipes Ops. Man. Build.
0212 7539 2017 BMS Replacement - Library 0212 7539 2017 BMS Replacement - Library Ops. Man. Build.
0212 7540 2017 Security Cameras for Alice Springs 0212 7540 2017 Security Cameras for Alice Springs Manager R&M
0212 7541 2017 Casuarina - upgrade lift controllers 0212 7541 2017 Casuarina - upgrade lift controllers Manager R&M
0212 7543 2017 Casuarina & Alice Springs Oxygen lines 0212 7543 2017 Casuarina & Alice Springs Oxygen lines Manager R&M
0212 7544 2017 Yellow 1 Lab Spaces 0212 7544 2017 Yellow 1 Lab Spaces Manager R&M
0212 7545 2017 Yellow 3 Lab Spaces Alterations 0212 7545 2017 Yellow 3 Lab Spaces Alterations Manager R&M
0212 7546 2017 Upgrade of Distribution Boards 0212 7546 2017 Upgrade of Distribution Boards Ops. Man. Build.
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0212 7547 2016 Insurance Claims 0212 7547 2016 Insurance Claims Dir, FM/Treasury &
0212 7605 2015 Purple HVAC & VAV Upgrade 0212 7605 2015 Purple HVAC & VAV Upgrade Ops. Man. Build.
0212 7610 2015 Space Management Program 0212 7610 2015 Space Management Program Manager, Space
0212 7622 2016 Casuarina inground services survey 0212 7622 2016 Casuarina inground services survey Senior Manager, MP
0212 7623 2017 Palmerston Campus Irrigation 0212 7623 2017 Palmerston Campus Irrigation Manager R&M
0209 8137 Facilities Management Revenue 0212 8137 Facilities Management Revenue ED, AS
3123 0211 5739 Feasibilities 3123 0211 5153 Feasibilities and Contingency Account Senior Manager, MP
0211 7101 2017 Cas. - Fire Train. & Emergency Response 0211 7101 2017 Cas. - Fire Train. & Emergency Response Senior Manager, MP
0211 7105 2013 Alice Springs Trades Training Centre 0211 7105 2013 Alice Springs Trades Training Centre Senior Manager, MP
0211 7112 2017 3D Printer Shed 0211 7112 2017 3D Printer Shed Senior Manager, MP
0211 7116 Modernisation of Training Facilities at Alice Springs 2016-17 0211 7116 Modernisation of Training Facilities at Alice Springs 2016-17 Senior Manager, MP
0211 7117 2017 Katherine - KRC Accommodation 0211 7117 2017 Katherine - KRC Accommodation Senior Manager, MP
0211 7119 2017 Alice Springs - Shade Structure 0211 7119 2017 Alice Springs - Shade Structure Senior Manager, MP
0211 7204 Project Expenses Holding a/c 0211 7204 Project Expenses Holding a/c Senior Manager, MP
0211 7542 2017 Purple 2 - Major Renovations 0211 7542 2017 Purple 2 - Major Renovations Senior Manager, MP
0211 7565 2008 Palmerston Campus – Future land use 0211 7565 2008 Palmerston Campus – Future land use Senior Manager, MP
0211 7670 Katherine Community Health Building Rectification 0211 7670 Katherine Community Health Building Rectification Senior Manager, MP
3130 Information Technology Mgmnt & Support 3130 Information Technology Mgmnt & Support
3131 0201 4813 2017 VC Award S Hall 3131 0201 4813 2017 VC Award S Hall S Hall
0201 5506 Short Term Computer Hardware Rental 0201 5119 Short Term Computer Hardware Rental Director ITMS
0201 5578 SLA Account 0201 5132 SLA Account Director ITMS
0201 8141 ITS Revenue 0201 8141 ITS Revenue Director ITMS
3132 0206 5727 ERP Upgrade 3131 0201 5139 ERP Upgrade Director ITMS
3133 0304 8142 Records Revenue 3133 0304 8142 Records Revenue Mngr, Records
3150 Accommodation Services 3150 Accommodation Services
3151 0202 5503 International House Darwin 3151 0202 5954 International House Darwin Admin Officer
0202 5504 Alice Springs Accommodation 0202 5955 Alice Springs Accommodation Manager
0202 5542 Katherine Accommodation 0202 5956 Katherine Accommodation
3160 People and Capability 3160 People and Capability
3161 0308 8149 OPC Revenue 3161 0308 8149 OPC Revenue Dir, HR
3170 Office of Business Enterprises 3170 Office of Business Enterprises
3171 0208 5620 CDU Bookshop 3171 0208 5946 CDU Bookshop M James
3172 0307 5507 Child Care Centre 3172 0307 5944 Child Care Centre Manager
3173 0203 5653 CDU UniPrint 3173 0203 5942 CDU UniPrint Manager
3180 CDU Amenities Limited 3180 CDU Amenities Limited
3181 0185 5403 Students' Association 3181 0185 5981 Students' Association R Springolo
5409 CDU Amenities Limited 5982 CDU Amenities Limited R Springolo
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
5889 Gymnasium 5983 Gymnasium DVC & VP & DSSG
0186 5564 International College Hotel Management Pty Ltd 0186 5984 International College Hotel Management Pty Ltd DVC & VP & DSSG
5579 Cairns Education Australia 5985 Cairns Education Australia DVC & VP & DSSG
5580 Cairns Business College 5986 Cairns Business College DVC & VP & DSSG
5585 Cairns Language Centre 5987 Cairns Language Centre DVC & VP & DSSG
3190 University Finance 3190 University Finance
3191 0213 5502 Provisioning Leased IT equipment in between roll-out periods 3191 0207 5117 Leased IT equipment in between roll-out periods Director Finance
0207 5517 Funds Ctr Holding 0207 5124 Funds Ctr Holding Director Finance
0207 5523 Business Systems Projects 0207 5126 Business Systems Projects Director Finance
0207 5524 Presentation Suite 0207 5127 Presentation Suite Director Finance
0207 5530 Finance Admin. Charges 0207 5128 Finance Admin. Charges Director Finance
0213 5541 Lease Clearing 0207 5129 Lease Clearing Director Finance
0207 5886 Palmerston Land Income 0207 5144 Palmerston Land Income Director Finance
0207 5616 2014 Teaching & Learning Capital Funds 0207 5156 2014 Teaching & Learning Capital Funds Director Finance
0207 8159 Finance Revenue 0207 8159 Finance Revenue Director Finance
3210 Marketing, Events, Community Engagement & Development 3210 Marketing, Events, Community Engagement & Development
3211 0230 8182 MECED Revenue 3211 0230 8182 MECED Revenue Director
University Art Collection & Gallery University Art Collection & Gallery
3212 0139 5831 MECA Collection Exhibition 3212 0139 4618 MECA Collection Exhibition K Joswig
0139 4524 Art Gallery Sales 0139 5105 Art Gallery Sales K Joswig
4000 Research & Research Training 4000 Research & Research Training
4120 Research & Innovation 4120 Research & Innovation
4121 0151 4191 AIM Courses 4121 0151 4191 AIM Courses Exec Director
0151 5770 Animal Welfare Officer 0151 4805 Animal Welfare Officer Director, ORI
0151 6201 Research Support Operations 0151 6201 Research Support Operations Director, ORI
0151 6268 Outstanding Research Professors 0151 6268 Outstanding Research Professors Director, ORI
0151 6339 Outstanding Professor - Steven Bird 0151 6339 Outstanding Professor - Steven Bird B Douglas
0151 6348 Outstanding Professor - Liaquat Hossain 0151 6348 Outstanding Professor - Liaquat Hossain B Douglas
0151 6540 Research Project Funds Holding A/c 0151 6540 Research Project Funds Holding A/c Director, ORI
0151 6550 Research Training Program 0151 6550 Research Training Program Director, ORI
0151 6569 NT Research & Innovation Fund 0151 6569 NT Research & Innovation Fund Director, ORI
0151 6570 Research Support Program 0151 6570 Research Support Program Director, ORI
0151 6708 CRADA 3D Printing - ORII0SM 0151 6708 CRADA 3D Printing - ORII0SM B Douglas
0151 6715 CRC 3D Printer Project- Breaking the Mould 0151 6715 CRC 3D Printer Project- Breaking the Mould R Murray
0151 8129 ORI Revenue 0151 8129 ORI Revenue Director, ORI
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0305 6102 CRC REP - Catherine Matthews 0305 6102 CRC REP - Catherine Matthews Postgrad Off
0305 6103 RTP Scholarship Investment Account 0305 6103 RTP Scholarship Investment Account Postgrad Off
0305 6104 RTP Domestic Scholarships 0305 6104 RTP Domestic Scholarships Postgrad Off
0305 6105 RTP International Scholarships 0305 6105 RTP International Scholarships Postgrad Off
0305 6106 Other: MJDF Industry - Rebecca Amery 0305 6106 Other: MJDF Industry - Rebecca Amery Postgrad Off
0305 6107 Other: NESP TSR Proj. 6.2 Robin Leppitt 0305 6107 Other: NESP TSR Proj. 6.2 Robin Leppitt Postgrad Off
0305 6108 Other: CRN NRF Schol: J Pathirage 0305 6108 Other: CRN NRF Schol: J Pathirage Postgrad Off
0305 6111 Other: CRN NRF Schol: James Thurmer 0305 6111 Other: CRN NRF Schol: James Thurmer Postgrad Off
0305 6112 Other:BNHCRC Schol: Stephen Sutton 0305 6112 Other:BNHCRC Schol: Stephen Sutton Postgrad Off
0305 6113 Other: ARC Linkage – Aboreal Mammals – Top-Up 0305 6113 Other: ARC Linkage – Aboreal Mammals – Top-Up Postgrad Off
0305 6114 Other: BNHCRC Schol: Katherine Van Wezel 0305 6114 Other: BNHCRC Schol: Katherine Van Wezel Postgrad Off
0305 6115 APAI: Kyle Tyler ARC LP150100388 0305 6115 APAI: Kyle Tyler ARC LP150100388 Postgrad Off
0305 6117 Other: NESP Schol: William Ross 0305 6117 Other: NESP Schol: William Ross Postgrad Off
0305 6120 Other: Hooman Mehdizadeh Rad 0305 6120 Other: Hooman Mehdizadeh Rad Postgrad Off
0305 6122 Other: ERISS Bryan Baker #2609 0305 6122 Other: ERISS Bryan Baker #2609 Postgrad Off
0305 6123 Other: NESP TSR Matthew Herring 0305 6123 Other: NESP TSR Matthew Herring Postgrad Off
0305 6126 Other: ERISS - Lisa Chandler 0305 6126 Other: ERISS - Lisa Chandler Postgrad Off
0305 6151 Other: PB CRC - Thi Tam Duong 0305 6151 Other: PB CRC - Thi Tam Duong Postgrad Off
0305 6162 Other: Shokhida Safarova 0305 6162 Other: Shokhida Safarova Postgrad Off
0305 6163 Other: HIA Amelie Corriveau 0305 6163 Other: HIA Amelie Corriveau Postgrad Off
0305 6165 Other: Rens Gertjan Van Der Vegt CRN 0305 6165 Other: Rens Gertjan Van Der Vegt CRN Postgrad Off
0305 6175 Other Industry Holding a/c 0305 6175 Other Industry Holding a/c Postgrad Off
0305 6176 Other: Grigorijs Goldbergs, BNHCRC 0305 6176 Other: Grigorijs Goldbergs, BNHCRC Postgrad Off
0305 6195 Other Industry: NESP TSR Proj. 6.2 Thomas Duncan 0305 6195 Other Industry: NESP TSR Proj. 6.2 Thomas Duncan Postgrad Off
0305 6309 RIEL Schol: Grigorijs Goldbergs 0305 6309 RIEL Schol: Grigorijs Goldbergs Postgrad Off
4122 0152 6501 ARC Holding Account 4122 0152 6501 ARC Holding Account Fin Officer
0152 6506 RTS Holding Account 0152 6506 RTS Holding Account Director
5000 TEACHING 5000 TEACHING Teaching Group
5110 Office Of Provost & VP 5110 Office Of Provost & VP
5110 0750 5233 DoIS Inspiring Australian Program #2199 0750 4601 DoIS Inspiring Australian Program #2199 S Carthew
0750 5804 STEM Engagement #2198 0750 4629 STEM Engagement #2198 S Carthew
0750 5827 2016 VC Awards - N Lawrence 0750 4817 2016 VC Awards - N Lawrence N Lawrence
0750 6315 Provost & VP Research Allowance 0750 6315 Provost & VP Research Allowance Provost & VP
0750 6340 Crowdfunding project - Unknown Glider 0750 6340 Crowdfunding project - Unknown Glider S Carthew
5810 Office of PVC Higher Education 5120 Office of PVC Higher Education
5810 0700 5898 Austin Asche funds 0751 4627 Austin Asche funds PVC
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
5210 0400 4409 2017 Austin Asche Oration in Law & Governance 0751 4802 2017 Austin Asche Oration in Law & Governance PVC, B&L
0700 5792 2016 EHSE Capital Equipment 0751 5792 2016 EHSE Capital Equipment PVC - EHSE
0700 6307 EHSE SRE 0751 6307 EHSE SRE PVC - EHSE
0700 6313 EHSE - RIBG 0751 6313 EHSE - RIBG PVC - EHSE
0700 6409 EHSE - RTP 0751 6409 EHSE - RTP PVC/ Ass Dean RRT
0700 6410 EHSE - RSP 0751 6410 EHSE - RSP PVC/ Ass Dean RRT
0700 6411 HDR Student Allowance - RTP 0751 6411 HDR Student Allowance - RTP PVC/ Ass Dean RRT
0700 6421 RSP EHSE Rainmaker funds 0751 6421 RSP EHSE Rainmaker funds PVC - EHSE
0400 5895 Learning Technologist 0751 5146 Learning Technologist PVC, B&L
0400 6358 RTS/JRE Small Grant 2017 0751 6358 RTS/JRE Small Grant 2017 L McManus
0400 6401 RTP - PVC 0751 6401 RTP - PVC PVC, B&L
0400 6412 LEBA - RTP 0751 6412 LEBA - RTP PVC, B&L
0400 6413 LEBA - RSP 0751 6413 LEBA - RSP PVC, B&L
6110 Office of PVC Education Strategy 5310 Office of PVC Education Strategy
6111 0159 4132 Children's University 0159 4132 Children's University J Forrest-Davis/M
0159 5609 ASPIRE Salaries 0159 4608 ASPIRE Salaries N Manapol
0159 5765 HE Participation Program 0159 4615 HE Participation Program M Carroll
0159 5896 SA-HELP Fund 0159 4620 SA-HELP Fund DC Operating Officer
0159 5925 HEPPP ASPIRE 0159 4623 HEPPP ASPIRE PVC, E&SS
0159 5817 Calibration 0159 4807 Calibration A Murray/M Carroll
0159 5811 CDU & T&L Awards 0159 4809 CDU & T&L Awards PVC, E&SS
0159 5121 CDU TAS CAPS Project 0159 5121 CDU TAS CAPS Project N McCrae
0159 5780 Australian Office for L&T Awards 0159 5141 Australian Office for L&T Awards PVC, E&SS
0159 6676 Academic Calibration #2703 0159 6676 Academic Calibration #2703 A Murray
0159 8133 OLTCE Revenue 0159 8133 OLTCE Revenue PVC, E&SS
6120 Office of PVC Student Engagement and Success Portfolio 5320 Office of PVC Student Engagement and Success Portfolio
6121 Library Services 5330 Library Services
0153 5746 Library Services Platform 5331 0153 4806 Library Services Platform Director
0153 5521 Student Printing Service 0153 5125 Student Printing Service Director
0153 5552 Library Bequest 0153 5130 Library Bequest Director
0153 8166 Library Revenue 0153 8166 Library Revenue Director
6131 Student Administration & Equity Services 5340 Student Administration & Equity Services
0313 4820 VC Awards SAES 5341 0313 4820 VC Awards SAES D Skewes
0313 5106 CDU TAS CAPS Project 0313 5106 CDU TAS CAPS Project D Skewes
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0313 5695 ISSP-Scholarships 0313 4625 ISSP-Scholarships Director
0313 5751 Part A - ICECS and IECECS 0313 4613 Part A - ICECS and IECECS Director
0313 5766 Part A - ICAS and IECAS 0313 4616 Part A - ICAS and IECAS Director
0313 8170 Student Services Revenue 0313 8170 Student Services Revenue Director
6132 Student Engagement 5342 Student Engagement
0316 5557 NDCO 0316 4607 NDCO Manager
0316 5714 Add. Sup. Stud. Disability & Dis. perform. 0316 5152 Add. Sup. Stud. Disability & Dis. perform. Director
0316 8171 Support & Equity Revenue 0316 8171 Support & Equity Revenue Director
College of Indigenous Futures, Arts & Society 5210 College of Indigenous Futures, Arts & Society
5310 0350 4103 Mawul Rom - CDU Agreement 2013-17 5210 0401 4103 Mawul Rom - CDU Agreement 2013-17 HoS
5220 0401 4109 EMG Southern European Languages - Greece 0401 4109 EMG Southern European Languages - Greece G Frazis
0401 4122 2016 NCPMP Indonesia ID#16339 0401 4122 2016 NCPMP Indonesia ID#16339 N Franklin
0401 4133 2018 Chinese language & culture NCPMP#21778 0401 4133 2018 Chinese language & culture NCPMP#21778 A Yu
0401 4134 2017 Chinese Language & culture - NCPMP#19590 0401 4134 2017 Chinese Language & culture - NCPMP#19590 A Yu
0401 5637 2017 L & T Award - N Franklin 0401 4810 2017 L & T Award - N Franklin N Franklin
0401 4819 2017 VC Award A Scheelings 0401 4819 2017 VC Award A Scheelings A Shellings
0401 5715 Friends of Greek Language 0401 5120 Friends of Greek Language B Wade
0401 5814 Chinese Lecturer support costs 2016/2017 0401 5158 Chinese Lecturer support costs 2016/2017 HoS CAH
0350 4214 OLA – Yolgnu Studies Online 0401 5868 OLA – Yolgnu Studies Online M Christie
0401 6397 RSP Rainmaker - Cross-National Survey ID#13094494 0401 6397 RSP Rainmaker - Cross-National Survey ID#13094494 A Klassen
0401 6402 RTS - CAH 0401 6402 RTS - CAH HoS
0350 6407 RTP - SIKPP 0401 6407 RTP - SIKPP HoS
0350 8332 Indigenous Knowledge & Public Policy Revenue 0401 8332 Creative Arts VET HoS
0401 8333 Creative Arts & Humanities Revenue 0401 8333 Indigenous Futures, Arts & Socient Revenue PVC, LEBA
5280 0430 5555 Gallery and Business Development 0430 5951 Gallery and Business Development Northern Editions
0430 5565 Printmaking Studio 0430 5952 Printmaking Studio
0440 5617 Centre for Youth Community Music 0440 5958 Centre for Youth Community Music CYCM
0440 5787 Legato Music Camp 0440 5959 Legato Music Camp
5270 0820 5123 TNI194HS Technical Advisor - ID#2666 0820 4604 TNI194HS Technical Advisor - ID#2666 R Wallace
0820 4815 2017 VC Award Dr A Taylor 0820 4815 2017 VC Award Dr A Taylor A Taylor
0820 4816 2017 VC Award Dr T Wilson 0820 4816 2017 VC Award Dr T Wilson T Wilson
0820 5508 Aust. Population Assoc. Conference 2018 0820 5118 Aust. Population Assoc. Conference 2018 A Taylor
0820 4910 Northern Institute Infrastructure 0820 5135 Northern Institute Infrastructure Director
0820 5322 NI Holding A/c 0820 5157 NI Miscellaneous A/c Director
0820 5614 Alicia Boyle Project 0820 5305 Alicia Boyle Project A Boyle
0820 4144 Demography Courses 0820 5865 Demography Courses T Wilson
0820 6290 RSP Rainmaker - Dev. model for seniors ID#18279972 0820 6290 RSP Rainmaker - Dev. model for seniors ID#18279972 H Gibb
0821 6306 Central Aus Research Group Support 0820 6306 Central Aus Research Group Support R Gerritsen
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0820 6346 CDU/Menzies Demographic & statistical gambling 0820 6346 CDU/Menzies Demographic & statistical gambling A Taylor
0820 6357 CRN Research Students Support 0820 6357 CRN Research Students Support R Wallace
0505 6802 2018 Remote Microscopy 0820 6360 2018 Remote Microscopy R Wallace
0820 6388 RSP Rainmaker - Explor. Indig. health 18270328 0820 6388 RSP Rainmaker - Explor. Indig. health 18270328 S Mathew
0820 6389 RSP Rainmaker - Devel. Innov. p/forms ID#18279810 0820 6389 RSP Rainmaker - Devel. Innov. p/forms ID#18279810 P Tremblay
0820 6392 RSP Rainmaker - Ed. for Indigenous ID#18108376 0820 6392 RSP Rainmaker - Ed. for Indigenous ID#18108376 L Ford
0820 6393 RSP Rainmaker - Biosecurity Surveillance #12987262 0820 6393 RSP Rainmaker - Biosecurity Surveillance #12987262 C Robinson
0820 6394 RSP Corporate Governance in NT 0820 6394 RSP Corporate Governance in NT R Wallace
0820 6396 RSP Rainmaker - Gawa's Indigenous Bus. ID#13094332 0820 6396 RSP Rainmaker - Gawa's Indigenous Bus. ID#13094332 P Yuhun
0820 6399 RSP Rainmaker - mobility rural futures ID#13086295 0820 6399 RSP Rainmaker - mobility rural futures ID#13086295 A Vuin
0820 6408 RTP - NI 0820 6408 RTP - NI HoS
0820 6417Rainmaker- Environmental Risk Management for Tourists
ID#128831400820 6417
Rainmaker- Environmental Risk Management for Tourists
ID#12883140B Zeng
0820 6418 Rainmaker - Negotiating the mining life cycle ID#12883066 0820 6418 Rainmaker - Negotiating the mining life cycle ID#12883066 D Carson
0820 6419 Rainmaker- Exploring the Impacts of Environmental hazard ID#12873743 0820 6419 Rainmaker- Exploring the Impacts of Environmental hazard ID#12873743S Mathew
0820 6420 RSP Rainmaker - NI Small project Grant 0820 6420 RSP Rainmaker - NI Small project Grant NI Director
0820 6558 Evaluation of Community Support Program #2634 0820 6558 Evaluation of Community Support Program #2634 G Westhorp
0820 6572 TNI208HS AMSANT Telehealth in Laynhapuy Homelands 0820 6572 TNI208HS AMSANT Telehealth in Laynhapuy Homelands M St Clair
0820 6576 Djelk Sea Country IPA #2695 0820 6576 Djelk Sea Country IPA #2695 J Gould
0820 6591 Build. capacity & sup. s/holders ops. ID TN1249AV 0820 6591 Build. capacity & sup. s/holders ops. ID TN1249AV C Robinson
0820 6595 TNI275HS ESS B4BA 0820 6595 TNI275HS ESS B4BA M St Clair
0820 6614 ARC IN170100020 - Aboriginal Cosmology #2681 0820 6614 ARC IN170100020 - Aboriginal Cosmology #2681 L Ford
0820 6616 ARC-IN New ways for old ceremonies #1894 0820 6616 ARC-IN New ways for old ceremonies #1894 L Ford
0820 6618 History Grant - Aboriginal land use#2478 0820 6618 History Grant - Aboriginal land use#2478 L Ford
0820 6643 ARCUM Visiting Fellowship - Carson #2740 0820 6643 ARCUM Visiting Fellowship - Carson #2740 D Carson
0820 6648 NTG Secondment - Skeoch #2723 0820 6648 NTG Secondment - Skeoch #2723 R Wallace
0820 6670 ARC IN150100017 Wellbeing not Winning IN150100017 0820 6670 ARC IN150100017 Wellbeing not Winning IN150100017 B Judd
0820 6673 TNI1271PB Tangentyere Integrated Sup. Prog. 0820 6673 TNI1271PB Tangentyere Integrated Sup. Prog. M Spencer
0820 6702 TNI300HS MinErAl project 0820 6702 TNI300HS MinErAl project R Wallace
0820 6707 Heat Stress Risk #1686 0820 6707 Heat Stress Risk #1686 E Opperman
0820 6711 TNI279HS SA Population projection program 0820 6711 TNI279HS SA Population projection program T Wilson
0820 6713 TNI302SM Internet & telecom svcs in Aus 0820 6713 TNI302SM Internet & telecom svcs in Aus M St Clair
0820 6720 TNI305PB Menzies - Heat Stress subcontract 0820 6720 TNI305PB Menzies - Heat Stress subcontract E Oppermann
0820 6722 ARC (UniQ) DP150103343 Population Forecasts #2300 0820 6722 ARC (UniQ) DP150103343 Population Forecasts #2300 T Wilson
0820 6742 TNI270HS CSIRO Cool burns 0820 6742 TNI270HS CSIRO Cool burns K Zander
0820 6762 PBCRC PhD Schol: Thi Tam Duong #1919 0820 6762 PBCRC PhD Schol: Thi Tam Duong #1919 R Wallace
0820 6785 PBCRC4041 Biosecurity threats #1034 0820 6785 PBCRC4041 Biosecurity threats #1034 R Wallace
0820 6793 AIMS Postdoc Rsch Fellowship - Gould #2724 0820 6793 AIMS Postdoc Rsch Fellowship - Gould #2724 J Gould
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0820 6797 ANKA Arts Worker 0820 6797 ANKA Arts Worker J Lovell
0820 6803 TNI261HS Aboriginal Families as First Educators 0820 6803 TNI261HS Aboriginal Families as First Educators E Williams
0820 6807 GMC Visiting Faculty Agreement #2446 0820 6807 GMC Visiting Faculty Agreement #2446 D Carson
0820 6818 NT Demography Research 2016-19 #2400 0820 6818 NT Demography Research 2016-19 #2400 A Taylor
0820 6831 ARC LP150100588 Cross-cultural water mgt #1908 0820 6831 ARC LP150100588 Cross-cultural water mgt #1908 M Christie
0820 6836 TNI282HS OLOJ Program 0820 6836 TNI282HS OLOJ Program G Westhorp
0820 6837 Crocodile Island Rangers #2576 0820 6837 Crocodile Island Rangers #2576 J Gould
0820 6839 TNI304AV Tropical Rock Oyster 0820 6839 TNI304AV Tropical Rock Oyster M St Clair
0820 8334 Northern Institute Revenue 0820 8334 Northern Institute Revenue Man. Account
College of Business and Law 5220 College of Business and Law
5290 0650 4117 2017 Philippines legal/human rights - NCPMP#18057 5220 0450 4117 2017 Philippines legal/human rights - NCPMP#18057 N Aughterson
0650 4156 International Business NCPMP#22955 0450 4156 International Business NCPMP#22955 J Yogaratnam
0650 4159 Transnation. Org. Crime - Indo. Perspect. ID#15638 0450 4159 Transnation. Org. Crime - Indo. Perspect. ID#15638 J Yogaratnam
0650 4162 2018 Chinese Legal System NCPMP#22967 0450 4162 2018 Chinese Legal System NCPMP#22967 N Aughterson
0650 4171 2018 Human Rights Law Philippines NCPMP#22980 0450 4171 2018 Human Rights Law Philippines NCPMP#22980 N Aughterson
0400 5911 LEBA Faculty Prize Giving 0450 5148 Business & Law Prize Giving PVC, B&L
0650 5938 Annual Prizes – Law 0450 5151 Annual Prizes – Law HoS
0650 5720 Law Prof. Allow. - Research & Internat.outreach 0450 5720 Law Prof. Allow. - Research & Internat.outreach L McCrimmon
5250 0450 6314 RSP - Offshore online learning Asia Pacific 0450 6314 RSP - Offshore online learning Asia Pacific S Greenland
0450 6324 RSP - democratisation & citizenship formation 0450 6324 RSP - democratisation & citizenship formation T Diefenback
0450 6395 RSP Rainmaker - SOB HE Small Project 0450 6395 RSP Rainmaker - SOB HE Small Project Dean
0450 6403 RTP - SOB 0450 6403 RTP - SOB HoS
0650 6404 RTP - SOL 0450 6404 RTP - SOL HoS
0450 6543 Chair in Economics 0450 6543 Chair in Economics HoS HE
0450 8321 Business Revenue 0450 8321 Business & Law Revenue HoS
0650 8331 Law Revenue 0450 8331 Business & Law VET Revenue HOS
College of Education 5230 College of Education
5230 0229 5625 2017 L&T Award - Acad. Lang. & Learn Success Prog. 5230 0229 4811 2017 L&T Award - Acad. Lang. & Learn Success Prog. A Jansen
0229 4818 2017 VC Award Online Pass@CDU 0229 4818 2017 VC Award Online Pass@CDU A Jannsen
0229 4822 2018 ALLSP A/h support 0229 4822 2018 ALLSP A/h support
0229 5154 SSAF English Support 0229 5154 SSAF English Support A Janssen
0229 4411 Integrated systems & student success 0229 5871 Integrated systems & student success N Rolls
0229 5872 AQF9 Bridging Course 0229 5872 AQF9 Bridging Course N Rolls
0229 6398 RSP Rainmaker - SALL Small grant 0229 6398 RSP Rainmaker - SALL Small grant Dean
0229 6406 RTP - SALL 0229 6406 RTP - SALL HoS
0229 6622 ALL03SM ALLSS impact Stud. engage. & success 0229 6622 ALL03SM ALLSS impact Stud. engage. & success R Rowen
0229 8335 Academic Language & Learning Revenue 0229 8335 Academic Foundations Revenue HoS
5260 0455 5686 CSLLD29AAV - CDU School Scholars Program 0455 4630 CSLLD29AAV - CDU School Scholars Program Director
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0455 5721 CSL Operating Account 0455 5721 CSL Operating Account Director
0455 5914 CSL Business Account 0455 5914 CSL Business Account Director
0455 6806 Early childhood teachers scholarship program ID607 0455 6806 Early childhood teachers scholarship program ID607 Director
5240 0501 4107 2017 Remote Multilingual Education - NCPMP #17969 0501 4107 2017 Remote Multilingual Education - NCPMP #17969 B Van Gelderen
0501 5716 ED101SM - GOO Cohort#8 Daly River/Katherine 0501 4114 ED101SM - GOO Cohort#8 Daly River/Katherine B Van Gelderen
0501 5909 GOO Proj 6 - Santa Teresa #2462 0501 4116 GOO Proj 6 - Santa Teresa #2462 B Van Gelderen
0501 5930 GOO Project 5 - Bathurst Island #1956 0501 4118 GOO Project 5 - Bathurst Island #1956 B VanGeldren
0501 5744 GOO - Wadaye Project 2 #2162 0501 4119 GOO - Wadaye Project 2 #2162 T Kersten
0501 4123 2017 Profess. Experience Cambodia - NCPMP #19600 0501 4123 2017 Profess. Experience Cambodia - NCPMP #19600 J Buckworth
0501 4127 2017 Profess. Experience Philippines - NCPMP#19609 0501 4127 2017 Profess. Experience Philippines - NCPMP#19609 J Buckworth
0501 4137 2018 Professional experience Malaysia NCPMP#22389 0501 4137 2018 Professional experience Malaysia NCPMP#22389 J Buckworth
0501 4142 2018 Professional experience Cambodia NCPMP#22401 0501 4142 2018 Professional experience Cambodia NCPMP#22401 J Buckworth
0501 4157 2018 Prof. experience Timor-Leste NCPMP#22495 0501 4157 2018 Prof. experience Timor-Leste NCPMP#22495 J Buckworth
0501 4177 2018 Prof. experience Philippines NCPMP#22484 0501 4177 2018 Prof. experience Philippines NCPMP#22484 J Buckworth
0501 5674 ED109DM DFAT Practical Pedagogy: Laos PDR 0501 4609 ED109DM DFAT Practical Pedagogy: Laos PDR S Shore
0501 4626 ED124PB Teacher PD in Indonesia 0501 4626 ED124PB Teacher PD in Indonesia G Shaw
0501 5611 2017 L&T Award - Growing your own 0501 4812 2017 L&T Award - Growing your own B Van Gelderen
0501 5109 ED113HS Speech Sound Perception 0501 5109 ED113HS Speech Sound Perception B Staley
0501 5307 Greg Shaw Consultancy 0501 5307 Greg Shaw Consultancy G Shaw
0501 5742 ED107HS Fellowship with RUPP Cambodia 0501 4632 ED107HS Fellowship with RUPP Cambodia A Lian
0501 6345 Drug Education Junior High 0501 6345 Drug Education Junior High R Midford
0501 6391 RSP Rainmaker - SOE Small Projects 0501 6391 RSP Rainmaker - SOE Small Projects Dean
0501 6405 RTP - SOE 0501 6405 RTP - SOE HoS
0501 6573 ED121SM Teaching Performance Assessment 0501 6573 ED121SM Teaching Performance Assessment J Buckworth
0501 6605 Digital Technology & Shifting Pedagogy #ED103HS 0501 6605 Digital Technology & Shifting Pedagogy #ED103HS G Shaw
0501 6615 ED108HS Teaching Excellence - Sth Korea & Aus. 0501 6615 ED108HS Teaching Excellence - Sth Korea & Aus. S Lierse
0501 6717 ED111HS - Different places, different faces 0501 6717 ED111HS - Different places, different faces L Papatraianou
0501 6738 LP106100428 implement drivers resilience educ 2903 0501 6738 LP106100428 implement drivers resilience educ 2903 R Midford
0501 6751 ED116HS Peskiza Capacity Building 0501 6751 ED116HS Peskiza Capacity Building G Nutton
0501 8341 Education Revenue 0501 8341 Education Revenue HoS
College of Nursing and Midwifery 5240 College of Nursing and Midwifery
5830 0702 4131 2018 Midwifery global perspective NCPMP#21621 5240 0702 4131 2018 Midwifery global perspective NCPMP#21621 A Bull
0702 4138 2017 Midwifery global Indonesia - NCPMP#17860 0702 4138 2017 Midwifery global Indonesia - NCPMP#17860 T Clasquin
0702 4139 2017 Timor-Leste Humanitaria Pract. - NCPMP#17868 0702 4139 2017 Timor-Leste Humanitaria Pract. - NCPMP#17868 A Stibral
0702 4172 2018 Humanitarian Pract. Timor-Leste NCPMP#22587 0702 4172 2018 Humanitarian Pract. Timor-Leste NCPMP#22587 A Stibral
0702 5598 Nursing Museum 0702 5110 Nursing Museum J Mason
0702 6387 RSP Rainmaker - Nursing & Midwifery 0702 6387 RSP Rainmaker - Nursing & Midwifery College Dean
0702 8301 Nursing & Midwifery Revenue 0702 8301 Nursing & Midwifery Revenue MA
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0702 8353 Nursing VET Revenue 0702 8353 Nursing VET Revenue
0702 4821 2017 VC Award Adriana Stibral 0702 4821 2017 VC Award Adriana Stibral A Stibral
5930 0712 4125 CRH Short courses 0712 5864 CRH Short courses S Dunn
0712 5915 Master of Nursing (Nurse Practitioner) 0712 5869 Master of Nursing (Nurse Practitioner) S Dunn
0712 6664 Centre for Remote Health 0712 6664 Centre for Remote Health EO ESH
0823 6310 RCHW Research Support 0823 6310 RCHW Research Support Director
0823 6311 Research Support 0823 6311 Research Support G Ennis & Director,
0823 6322 Bagot Community articles 0823 6322 Bagot Community articles G Ennis
0823 6415 SOH - RTP 0823 6415 SOH - RTP PVC - EHSE
0823 6804 Growing up children in two worlds id#2382 0823 6804 Growing up children in two worlds id#2382 A Lowell
College of Health & Human Sciences 5250 College of Health & Human Sciences
5820 0701 4176 2018 Collaboration CDU & NTUS NCPMP#23852 5250 0701 4176 2018 Collaboration CDU & NTUS NCPMP#23852 D Gahreman
0701 5601 Psychology Clinic 0701 5116 Psychology Clinic HoS
0701 5926 Pharmacy Guild 0701 5150 Pharmacy Guild Y Tan
0701 6330 2015 SRE Prof. Paton 0701 6330 2015 SRE Prof. Paton D Paton
0701 6385 RSP Rainmaker - Health & Human Science 0701 6385 RSP Rainmaker - Health & Human Science College Dean
0701 6414 SP&CS - RTP 0701 6414 SP&CS - RTP PVC - EHSE
0701 6601 Culture: Cultural Resilience - SPACS59HS 0701 6601 Culture: Cultural Resilience - SPACS59HS D Paton
0701 6730 RIRDC Crocodile Herpes#1727 0701 6730 RIRDC Crocodile Herpes#1727 N Milic
0701 6769 RIRDC - Chinks in the crocodile armour #2629 0701 6769 RIRDC - Chinks in the crocodile armour #2629 N Milic
0701 8311 Health & Human Sciences Revenue 0701 8311 Health & Human Sciences Revenue MA
College of Engineering & Environmental Sciences 5260 College of Engineering & Environmental Sciences
5860 0705 4147 2017 APST Water & San. Eng. Indonesia #19391 5260 0705 4147 2017 APST Water & San. Eng. Indonesia #19391 M Narayan
0705 4158 Humanitarian Design - Summit India ID#15588 0705 4158 Humanitarian Design - Summit India ID#15588 M Miloshis
0705 4814 2017 VC Award A2+ team 0705 4814 2017 VC Award A2+ team A Pettit
0705 6235 C Fairfield Research Allowance 0705 6235 C Fairfield Research Allowance F De Boer
0705 6386 RSP Rainmaker - Env. & Eng. 0705 6386 RSP Rainmaker - Env. & Eng. College Dean
0705 6416 SEIT - RTP 0705 6416 SEIT - RTP PVC - EHSE
0705 6513 Flood modelling Mary River catchment #2597 0705 6513 Flood modelling Mary River catchment #2597 M Miloshis
0705 6556 Maintenance Eng'g Collaborations #2185 0705 6556 Maintenance Eng'g Collaborations #2185 Friso De Boer
0705 6657 MLA Estimate age of beef & sheep using VNIRS #2487 0705 6657 MLA Estimate age of beef & sheep using VNIRS #2487 S Thennadil
0705 6712 DCIS - ICT Policy & Governance #1977 0705 6712 DCIS - ICT Policy & Governance #1977 F De Boer
0705 6838 Cullen Bay - Bathymetric Survey #2633 0705 6838 Cullen Bay - Bathymetric Survey #2633 C Fairfield
0705 8351 SEIT Revenue 0705 8351 College of Engineering & Environmental Sciences Revenue Man. Acc.
0709 6503 North Australia Centre for Oil & Gas 0709 6503 North Australia Centre for Oil & Gas S Thennadil
5850 0710 5242 Solar & air source heat pump water heater #1936 0710 5108 Solar & air source heat pump water heater #1936 J Trombley
0710 6505 Centre for Renewable Energy Project 0710 6505 Centre for Renewable Energy Project A Campbell
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
5870 0755 5103 Savanna Fire & Carbon Forum 0755 5103 Savanna Fire & Carbon Forum
0755 6499 Darwin Centre for Bushfire Research Operational 0755 6499 Darwin Centre for Bushfire Research Operational C Yates
0755 6522 DCBR Holding Account 0755 6522 DCBR Holding Account C Yates
0755 6669 SOE419HS Scenario planning 0755 6669 SOE419HS Scenario planning J Russell-Smith
0755 6744 SOE418HS Emergency Mgt partnerships 0755 6744 SOE418HS Emergency Mgt partnerships J Russell-Smith
0755 6749 SOE420HS Fire Scar Imagery Distribution 0755 6749 SOE420HS Fire Scar Imagery Distribution P Jacklyn
0755 6756 BNHCRC North Aust Bushfire Training #1741 0755 6756 BNHCRC North Aust Bushfire Training #1741 S Sutton
0755 6767 SOE4355HS Extending NAFI Stage 2 0755 6767 SOE4355HS Extending NAFI Stage 2 P Jacklyn
0755 6774 SOE429HS DEE SAVHOST Project 0755 6774 SOE429HS DEE SAVHOST Project P Jacklyn
0755 6791 SOE433PB DIIS NAFI Agreement 0755 6791 SOE433PB DIIS NAFI Agreement P Jacklyn
0755 6811 Fire risk assessment tools: Phase 2 - SOE378SM 0755 6811 Fire risk assessment tools: Phase 2 - SOE378SM C Yates
0755 6819 B1.1 Savanna Fire Management #1663 0755 6819 B1.1 Savanna Fire Management #1663 J Russell-Smith
5870 0810 4106 EMG Ecology & Evolution - Brazil 0810 4106 EMG Ecology & Evolution - Brazil C Eisemberg
0810 4108 EMG Environmental Studies - Ecuador 0810 4108 EMG Environmental Studies - Ecuador S Garnett
0810 4602 SOE432PB Integrated Fire Mgt Strategy 0810 4602 SOE432PB Integrated Fire Mgt Strategy S Hobgen
0810 5107 Environmental Chemistry & Microbiology Bus. A/c 0810 5107 Environmental Chemistry & Microbiology Bus. A/c K Gibb
0810 5113 KCTWM Vehicle A/C 0810 5113 KCTWM Vehicle A/C BusManager
0810 4505 Shaun Levick start-up funds 0810 5302 Shaun Levick start-up funds S Levick
0810 4926 RIEL Infrastructure 0810 5133 RIEL Infrastructure Director
0810 5321 Bob Wasson Consultancy 0810 5321 Bob Wasson Consultancy B Wasson
0810 5887 SER Holding A/c 0810 5887 SER Holding A/c Bus Man
0810 6244 NAMRA Postdoc Operation - Laura Taillebois 0810 6244 NAMRA Postdoc Operation - Laura Taillebois R Ramsey
0810 6246 NAMRA PhD Operation - James Moore 0810 6246 NAMRA PhD Operation - James Moore R Ramsey
0810 6258 N Stromsoe start-up funds 0810 6258 N Stromsoe start-up funds N Stromsoe
0810 6329 Tropical Environment - Indonesia ID#15654 0810 6329 Tropical Environment - Indonesia ID#15654 P Wurm
0810 6331 RIEL JRE 0810 6331 RIEL JRE Director
0810 6342 Aboriginal Research Practitioners' Network (ARPNet) 0810 6342 Aboriginal Research Practitioners' Network (ARPNet) Director
0810 6519 HIA Magpie goose project #2459 0810 6519 HIA Magpie goose project #2459 H Campbell
0810 6524 Small-scale fisheries in Indonesia #2186 0810 6524 Small-scale fisheries in Indonesia #2186 N Stacey
0810 6527 DP160101497 Change in savanna id#2130 0810 6527 DP160101497 Change in savanna id#2130 L Hutley
0810 6532 Influence of freshwater flows on bara & mud crab #1943 0810 6532 Influence of freshwater flows on bara & mud crab #1943 A King/D Crook
0810 6536 UTas LP150100025 - Aboriginal Fire ID#2644 0810 6536 UTas LP150100025 - Aboriginal Fire ID#2644 B Murphy
0810 6539 Holsworth Lambalk glider in Nth. Aust. #2059 0810 6539 Holsworth Lambalk glider in Nth. Aust. #2059 S Carthew
0810 6548 SOE451HS Gouldian Finch 2017 Survey 0810 6548 SOE451HS Gouldian Finch 2017 Survey H Campbell
0810 6552 SOE380HS - `Judas' animals 0810 6552 SOE380HS - `Judas' animals H Campbell
0810 6563 Australasian Bat Conservation grant #2569 0810 6563 Australasian Bat Conservation grant #2569 C Schlesinger
0810 6602 Threatened riverine predators in North Aus #2528 0810 6602 Threatened riverine predators in North Aus #2528 H Campbell
0810 6610 Agroecosystem Mgt in Indonesia #2298 0810 6610 Agroecosystem Mgt in Indonesia #2298 N Stacey
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0810 6655 NTG Rum Jungle-Weed Control #2719 0810 6655 NTG Rum Jungle-Weed Control #2719 S Bellairs
0810 6665 WAMSI II Science Proj Plan - KISSP #2460 0810 6665 WAMSI II Science Proj Plan - KISSP #2460 B Austin
0810 6668 ARC LP170100104 Mangrove dieback 0810 6668 ARC LP170100104 Mangrove dieback L Hutley
0810 6678 FT170100004 biodiversity of tropical savannas 0810 6678 FT170100004 biodiversity of tropical savannas B Murphy
0810 6685 Darwin Port Migratory bird study #2902 0810 6685 Darwin Port Migratory bird study #2902 S Garnett
0810 6686 Build envelopes hot/humid climates Drw & KL #2074 0810 6686 Build envelopes hot/humid climates Drw & KL #2074 J Trombley
0810 6687 ARCLP Arboreal mammals #2077 0810 6687 ARCLP Arboreal mammals #2077 B Murphy
0810 6690 CDU/CSIRO Joint appointment #2187 0810 6690 CDU/CSIRO Joint appointment #2187 R Ramsey
0810 6691 HSF grass invasion plant-animal interaction #2057 0810 6691 HSF grass invasion plant-animal interaction #2057 C Schlesinger
0810 6723 SOE438PB Magpie geese in NT 0810 6723 SOE438PB Magpie geese in NT H Campbell
0810 6760 Northern Quoll - PhD Operational #1878 0810 6760 Northern Quoll - PhD Operational #1878 M Lawes/ B Murphy
0810 6764 AIIRA 2 - Indonesia Infrastructure initiative #1876 0810 6764 AIIRA 2 - Indonesia Infrastructure initiative #1876 P Wurm
0810 6766 ERISS Fish Videography #2609 0810 6766 ERISS Fish Videography #2609 A King
0810 6768 ARC-LP forecasting fish resilience #1896 0810 6768 ARC-LP forecasting fish resilience #1896 A King
0810 6771 North Quoll's response predator bait program #2524 0810 6771 North Quoll's response predator bait program #2524 B Murphy
0810 6772 CDU/CSIRO Post-doc joint Appt #2193 0810 6772 CDU/CSIRO Post-doc joint Appt #2193 R Ramsey
0810 6773 UNEP GRID-Arendal Blue Forests #1926 0810 6773 UNEP GRID-Arendal Blue Forests #1926 C Cameron
0810 6782 MBZ Assessment of C mccordi #1401 0810 6782 MBZ Assessment of C mccordi #1401 C De Alvarenga
0810 6787 PBCRC Pest Mgmt in irrigated rice #1659 0810 6787 PBCRC Pest Mgmt in irrigated rice #1659 P Wurm
0810 6815 Artisanal & small scale mining #948 0810 6815 Artisanal & small scale mining #948 R fisher
0810 6824 HSF - Savanna tree populations #2144 0810 6824 HSF - Savanna tree populations #2144 B Murphy
0810 6830 LP160100736 Trace metal contamination #2874 0810 6830 LP160100736 Trace metal contamination #2874 H Campbell
0810 8352 RIEL Revenue 0810 8352 RIEL Revenue Man. Acc.
0811 6529 NCCARF Water Resources 0811 6529 NCCARF Water Resources M Douglas
0811 6637 FEAM Fisheries Initiatives 0811 6637 FEAM Fisheries Initiatives A King/D Crook
0824 6517 NESP MB Proj A8 – Australia’s sea snakes 0824 6517 NESP MB Proj A8 – Australia’s sea snakes P Kyne
0824 6667 NESP-MB A12 Migratory marine species 0824 6667 NESP-MB A12 Migratory marine species P Kyne
0824 6672 NESP-MB Hub Administration - Theme Leader Contribution 0824 6672 NESP-MB Hub Administration - Theme Leader Contribution P Kyne
0824 6684 NESP MBA11 - Shark Action Plan 0824 6684 NESP MBA11 - Shark Action Plan P Kyne
0824 6799 UTas NESP Marine Biodiversity Hub #1935 0824 6799 UTas NESP Marine Biodiversity Hub #1935 P Kyne
0825 6209 NESP - Project 1.3.2 0825 6209 NESP - Project 1.3.2 A King
0825 6210 NESP - Project 2.3 0825 6210 NESP - Project 2.3 N Rossiter-Rachor
0825 6211 NESP - Project 5.5 0825 6211 NESP - Project 5.5 PVC/HoS -SOENV
0825 6319 NESP RIBG 0825 6319 NESP RIBG M Douglas
0825 6332 NESP Hub Leader - UWA 0825 6332 NESP Hub Leader - UWA M Douglas
0825 6333 NESP - Project #1.1 0825 6333 NESP - Project #1.1 M Douglas
0825 6335 NESP - Project #4.2 0825 6335 NESP - Project #4.2 S Setterfield
0825 6336 NESP - Knowledge Brokering 0825 6336 NESP - Knowledge Brokering M Douglas
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
0825 6710 NESP N.A. Environmental Resources Hub 0825 6710 NESP N.A. Environmental Resources Hub M Douglas
0826 6203 NESP TSR Hub - CDU Cash Contribution 0826 6203 NESP TSR Hub - CDU Cash Contribution S Garnett
0826 6204 NESP TSR Hub - Project 1.1.10 0826 6204 NESP TSR Hub - Project 1.1.10 J Woinarski
0826 6216 NESP TSR Hub Project 5.1.1 0826 6216 NESP TSR Hub Project 5.1.1 S Garnett
0826 6541 NESP TSR Hub - Project 1.1 0826 6541 NESP TSR Hub - Project 1.1 M Lawes
0826 6542 NESP TSR Hub - Project 2.1 0826 6542 NESP TSR Hub - Project 2.1 S Garnett
0826 6544 NESP TSR Hub - Project 5.2 0826 6544 NESP TSR Hub - Project 5.2 S Garnett
0826 6546 NESP TSR Hub - Project 6.2 0826 6546 NESP TSR Hub - Project 6.2 S Garnett
0826 6549 NESP TSR Hub - Administration 0826 6549 NESP TSR Hub - Administration S Garnett
0826 6714 SOE452HS Far Eastern Curlew 0826 6714 SOE452HS Far Eastern Curlew S Garnett
0826 6800 NESP Threated Species Recovery Hub 0826 6800 NESP Threated Species Recovery Hub S Garnett
External Colleges 5270 External Colleges
5510 0227 8354 ATMC Revenue 5270 0227 8354 ATMC Revenue CFO
8355 BIITE Revenue 8355 BIITE Revenue CFO
8356 Menzies Revenue 8356 Menzies Revenue CFO
7000 Global Strategy & Advancement 7000 Global Strategy & Advancement GS&A
7110 Office of DVC & VP Global Strategy & Advancement 7110 Office of DVC & VP Global Strategy & Advancement
7111 0160 5412 Confucius Institute 7111 0160 4605 Confucius Institute DVC & VP
0160 5201 ODVC & VP Consultancy 0160 5301 ODVC & VP Consultancy DVC & VP
0160 8174 DVC & VP Global Strategy & Adv. Revenue 0160 8174 DVC & VP Global Strategy & Adv. Revenue DVC & VP
7120 CDU International 7120 CDU International
7121 0214 4204 New Colombo Plan (NCP) 7121 0214 4204 New Colombo Plan (NCP) Manager Int.Proj. &
0214 4206 Endeavour Mobility Grants (EMG) 0214 4206 Endeavour Mobility Grants (EMG) Manager Int.Proj. &
0214 5680 East Timor Ministry of Finance IT Scholarships 0214 4610 East Timor Ministry of Finance IT Scholarships Director
0214 5104 Timor-Leste Ministry Plan. & Strategic Invest. 0214 4624 Timor-Leste Ministry Plan. & Strategic Invest. S Hodgetts
0214 5526 Study NT Scholarships 0214 4628 Study NT Scholarships Int'l S.O.
0214 5693 AusAid Trust Account 0214 5138 Australia Awards Scholarships Int’l S.O
0214 5788 International Scholarships Freeport 0214 5142 International Scholarships Freeport Int’l S.O
0214 8178 International Revenue 0214 8178 International Revenue Director
7150 University Advancement 7150 University Advancement
7151 0217 8192 Advancement Revenue 7151 0217 8192 Advancement Revenue Director
7160 Darwin Symphony Orchestra 7160 Darwin Symphony Orchestra
7161 0420 5619 DSO Administration/General 7161 0420 5999 DSO Administration/General General Manager
5400 PVC, VET 8000 PVC, VET VET
* Items in red have changed in the 2018 Chart of Accounts.
Org Area Activity Activity Description Org Area Activity Activity Description Co-ordinator
Old Chart of Accounts New Chart of Accounts
Office of PVC VET Office of PVC VET
5420 0680 4160 VO25SMMU Gulkula Trng Delivery Centre 8110 0680 5866 VO25SMMU Gulkula Trng Delivery Centre B Cram
Office of VET Business Operations Office of VET Business Operations
5410 0610 4113 EMG Teacher Ed. VET - Timor-Leste 8120 0610 4113 EMG Teacher Ed. VET - Timor-Leste L Sushames
0610 5512 2017 VET Equipment Grant 0610 4606 2017 VET Equipment Grant J Montero
0610 8270 VET Business Improvement Revenue 0610 8270 VET Business Improvement Revenue
School of Trades School of Trades
5430 0620 8241 Trades Industry Revenue 8130 0620 8241 Trades Industry Revenue
0620 8242 Electrotechnology Revenue 0620 8242 Electrotechnology Revenue
0620 8243 Automotive & Civil Revenue 0620 8243 Automotive & Civil Revenue
0620 8244 Metal Trades & Engineering Revenue 0620 8244 Metal Trades & Engineering Revenue
0620 8245 Building Technology Revenue 0620 8245 Building Technology Revenue
Schoolf of Primary Industries Schoolf of Primary Industries
5440 0630 5833 TNRM Territory Conservation #1425 8140 0630 4619 TNRM Territory Conservation #1425 S Austin
0630 6841 ACIAR Traditional vegies PNG#1422 0630 6841 ACIAR Traditional vegies PNG#1422 T Paul
0630 8250 CLM Revenue 0630 8250 CLM Revenue
0630 8251 Agriculture & Rural Revenue 0630 8251 Agriculture & Rural Revenue
0630 8252 Horticulture Revenue 0630 8252 Horticulture Revenue
0630 8253 Maritime & Seafood Revenue 0630 8253 Maritime & Seafood Revenue
School of Community & Children’s Services School of Community & Children’s Services
5450 0660 4154 NT Comm. Aged Care Training DOV4 #217 8150 0660 4154 NT Comm. Aged Care Training DOV4 #217 P Hogan
0660 8280 Community Services Revenue 0660 8280 Community Services Revenue
0660 8281 CSES (Children Services and Education support) Revenue 0660 8281 CSES (Children Services and Education support) Revenue
0660 8282 ALN Revenue 0660 8282 ALN Revenue
0660 8283 IELTS Revenue 0660 8283 IELTS Revenue
0660 8284 ESL Revenue 0660 8284 ESL Revenue
School of Service Industries School of Service Industries
5470 0640 4110 EMG Beauty Therapy - Singapore 8160 0640 4110 EMG Beauty Therapy - Singapore L Manning
0640 4111 EMG Hairdressing - Singapore 0640 4111 EMG Hairdressing - Singapore L Manning
0640 4112 EMG Food & Beverage Service - Vanuatu 0640 4112 EMG Food & Beverage Service - Vanuatu M Keating
0640 4150 THR145SM Workforce Dev't Prog. Timor-Lest 0640 4150 THR145SM Workforce Dev't Prog. Timor-Lest B Desai
0640 8260 Sales & Personal Services Revenue 0640 8260 Hair, Beauty & Retail Revenue
0640 8261 IT & Library Revenue 0640 8261 Information & Communication Technology Revenue
0640 8262 Business Revenue 0640 8262 Business Revenue
0640 8263 Recreation, Tourism & Hospitality Revenue 0640 8263 Recreation, Tourism & Hospitality Revenue
0640 8264 Comm. Cookery & Bakery Revenue 0640 8264 Culinary Arts Revenue
0640 8265 Hospitality & Culinary Arts Revenue 0640 8265 Tourism & Hospitality (Central) Revenue