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					Charles Darwin University                                                    CHART OF ACCOUNT FOR 2012
VOLUME VI                                                                                            Entity


Entity                                                         Description


1-9                            CDU
01                             CDU



11-19                          Joint Venture Operations                                  FAS only
11                             Centre for Remote Health
12                             National Centre for Tropical Wetland Research



21-59                          Business Enterprises Entities
21                             Printery
                               Alice Springs Printery                                    0203-5561
                               Uniprint                                                  0203-5653
                               Bookbindery                                               0203-5936
22                             Child Care                                                0307-5507
23                             Bookshop                                                  0208-5620
24                             Territory FM
                               Territory FM                                              0219-5501
                               Create NT Trainee                                         0219-5626
                               Territory FM Alice Springs                                0219-5935
25                             Northern Editions                                         0430-3154
27                             Student Accommodation
                               International House Darwin                                0202-5503
                               Short Term Student Residence                              0202-5521
                               Katherine Accommodation                                   0202-5542
28                             Alice Springs Catering                                    0457-5722
29                             Centre for Youth Music                                    0440-5617
31                             CDU Press                                                 0435-5502

35                             FCD                                                       0756-5870
40                               rd                                                      0215-5582
                               3 Party Arrangements

58                             Centralian Acquired
59                             NTRC Acquired

61-69                          CDU Related Entities
61                             Foundation
                               CDU Property-Unit 5/32 Garden Hills Cres                  0121-5629
                               Foundation Trust Fund                                     0121-5725
                               Alicia Johnson Memorial                                   0121-5737
                               Jose Yu Foundation                                        0121-5881
                               Roy and Marjory Edwards                                   0121-5899
                               Harry Chan Memorial Bursary                               0121-5900
                               Timika Tourism Scholarship                                0121-5923




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Charles Darwin University                                                    CHART OF ACCOUNT FOR 2012
VOLUME VI                                                                                            Entity


Entity                                                         Description

                               Scholarships & Prizes                                     0121-5933

62                             Menzies School of Health

63                             CDU Amenities Limited                                     0185-5409

71-89                          Joint Ventures
71                             Consolidation Elimination

91-99                          CDU Managed Org
91                             DSO
                               Danson - Katherine                                        0420-5105
                               Nicholas Routley                                          0420-5106
                               WINDROSE                                                  0420-5108
                               Program Launch                                            0420-5509
                               Family 4                                                  0420-5604
                               Family 3                                                  0420-5610
                               Indigenous Musicians & Artists                            0420-5612
                               Family 2                                                  0420-5613
                               Master Series 1                                           0420-5618
                               DSO Administration/General                                0420-5619
                               Master Series 2                                           0420-5658
                               Master Series 3                                           0420-5659
                               Ampitheatre                                               0420-5672
                               CDU Soundshell                                            0420-5677
                               Darwin Festival                                           0420-5689
                               Toddlers Proms 03                                         0420-5691
                               Sky City                                                  0420-5697
                               Katherine Tour                                            0420-5699
                               Alice Springs Tour                                        0420-5708
                               Family 1                                                  0420-5711
                               Corporate Small Ensembles                                 0420-5732




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