| ||||||||||||||
 |
| |||||||||||||
|
| ||||||||||||||
|
|
| |||||||||||||
| Type | Account | Description | Data Entry |
Inc Type |
Asset Acct |
Accum Depr |
Depr Exp |
Norm Bal |
Eff Date |
| 10 | Assets | 01-JUL-1993 | |||||||
| 11 | Cash | 01-JUL-1993 | |||||||
| A0000 | Cash | N | D | 01-JUL-1993 | |||||
| A0001 | Cash Suspense Checking | Y | D | 01-JUL-1993 | |||||
| A0005 | Cash-Interinst JV | Y | D | 01-JUL-1993 | |||||
| A0006 | Cash-P/R Interface | Y | D | 01-JUL-1993 | |||||
| A0009 | Internal Bank Cash | Y | D | 01-JUN-2011 | |||||
| A0010 | Federal Advances Cash | Y | D | 21-OCT-2010 | |||||
| A0090 | Agency Funds Investment Cash | Y | D | 01-JUL-1993 | |||||
| A0091 | Deposit Funds Investment Cash | Y | D | 01-JUL-1993 | |||||
| A0094 | Student Loans EFT Cash | Y | D | 01-JUL-1993 | |||||
| A0095 | ORP Forfeiture Trust Cash | Y | D | 01-JUL-2003 | |||||
| A0200 | Lottery Athletics Cash | Y | D | 01-JUL-1993 | |||||
| A0220 | 2007C Lottery Bond Cash | Y | D | 11-DEC-2007 | |||||
| A0221 | 2007D Lottery Bond Cash | Y | D | 11-DEC-2007 | |||||
| A0222 | 2008A Lottery Bond Cash | Y | D | 01-JUN-2008 | |||||
| A0223 | 2011A Lottery Bond Cash | Y | D | 29-MAR-2011 | |||||
| A0224 | 2012A Lottery Bond Cash | Y | D | 23-APR-2012 | |||||
| A0225 | 2012C Taxable Lottery Bond Cash | Y | D | 23-APR-2012 | |||||
| A0227 | 2013A Lottery Bond Cash | Y | D | 13-APR-2013 | |||||
| A0232 | 2013B Tax Lottery Bond Cash | Y | D | 13-APR-2013 | |||||
| A0310 | Student Loans - Perkins | Y | D | 01-JUL-1993 | |||||
| A0330 | Student Activities Cash | Y | D | 01-JUL-1993 | |||||
| A0351 | Donation Fund Cash | Y | D | 01-JUL-1993 | |||||
| A0354 | Higher Ed Endowment Fd Cash | Y | D | 01-JUL-1993 | |||||
| A0360 | Higher Ed Invention Fd Cash | Y | D | 01-JUL-1993 | |||||
| A0366 | Or Engineering Invest Fund | Y | D | 01-JUL-1999 | |||||
| A0367 | Public Access-SB622-Cash | Y | D | 01-JUL-1999 | |||||
| A0370 | Bldgr Rpr & Equip Replace Fd Cash | Y | D | 01-JUL-1993 | |||||
| A0378 | EOU Science Bldg- Gift Match Trust | Y | D | 01-JUL-2003 | |||||
| A0379 | UO Museum of Art- Gift Match Trust | Y | D | 01-JUL-2003 | |||||
| A0380 | UO Straub Hall- Gift Matching Trust | Y | D | 01-JUL-2003 | |||||
| A0381 | PSU Engineering Bldg Match Trust | Y | D | 01-JUL-2003 | |||||
| A0383 | 03-05 Acad Repair/Modern-Gift Match | Y | D | 01-JUL-2003 | |||||
| A0385 | UO School of Music Match | Y | D | 01-NOV-2004 | |||||
| A0386 | UO 2005B Lottery Bond Match | Y | D | 01-MAR-2005 | |||||
| A0387 | OSU 2005B Lottery Bond Match | Y | D | 01-MAR-2005 | |||||
| A0388 | PSU 2005B Lottery Bond Match | Y | D | 01-MAR-2005 | |||||
| A0389 | SOU Medfrd Instrctnl Fac - Match | Y | D | 01-JAN-2006 | |||||
| A0390 | UO Gilbert Hall Match | Y | D | 09-JAN-2006 | |||||
| A0391 | UO Education Bldg Match | Y | D | 01-JAN-2006 | |||||
| A0392 | UO Theatre Complex Match | Y | D | 01-JAN-2006 | |||||
| A0393 | 2007A Lottery Bond Cash | Y | D | 01-FEB-2007 | |||||
| A0394 | OSU Steam Plant Match Cash | Y | D | 01-MAY-2007 | |||||
| A0395 | UO Hayward Field Match | Y | D | 01-JUL-2007 | |||||
| A0396 | PSU PCAT Redevelopment Match | Y | D | 01-JUL-2007 | |||||
| A0397 | OIT Ctr for Health Prof Match | Y | D | 01-JUL-2007 | |||||
| A0399 | OSU Pauling Research &Ed Bldg Match | Y | D | 01-NOV-2007 | |||||
| A0400 | UO Integrative Sci Bldg P2 Match | Y | D | 01-JUL-2008 | |||||
| A0411 | WOU Bus/Math/Comp Sci Project Match | Y | D | 01-JAN-2009 | |||||
| A0412 | Bates/Hallie Ford Hlth Chld&Fam Ctr | Y | D | 18-NOV-2009 | |||||
| A0413 | UO Allen Hall Expansion/Renov Match | Y | D | 23-NOV-2009 | |||||
| A0414 | OSU Animal Sciences Pavilion Match | Y | D | 01-JAN-2010 | |||||
| A0415 | So Waterfront Life Sci Fac Match | Y | D | 01-JUL-2009 | |||||
| A0506 | XI-G 03-05 Debt Service Cash | Y | D | 01-JUL-2003 | |||||
| A0507 | General Fund Debt Svc Appropriation | Y | D | 16-MAR-2012 | |||||
| A0581 | 03-05 Appropriation Lottery Bond DS | Y | D | 01-JUN-2003 | |||||
| A0618 | XI-F(1) Bond Bldg Fund 98AB | Y | D | 01-MAR-1998 | |||||
| A0621 | XI-F(1) Bond Bldg Fund 99A | Y | D | 01-OCT-1999 | |||||
| A0622 | XI-F(1) Bond Bldg Fund 99B | Y | D | 01-OCT-1999 | |||||
| A0623 | XI-F(1) Bond Bldg Fund 2001A | Y | D | 10-DEC-2001 | |||||
| A0626 | 2004A XI-F(1) Bond Bldg Fund Cash | Y | D | 01-FEB-2004 | |||||
| A0629 | XI-F Bond Bldg Fund 2005A | Y | D | 01-MAR-2005 | |||||
| A0630 | XI-F Bond Bldg Fund 2005C | Y | D | 01-MAR-2005 | |||||
| A0632 | XI-F Bond Bldg Fund 2006A | Y | D | 01-APR-2006 | |||||
| A0633 | XI-F Bond Bldg Fund 2006C | Y | D | 01-APR-2006 | |||||
| A0634 | XI-F 2007A Bond Bldg Fund | Y | D | 01-APR-2007 | |||||
| A0635 | XI-F 2007A Ref Bond Bldg Fund | Y | D | 01-APR-2007 | |||||
| A0636 | XI-F 2007F Ref Bond Bldg Fund Cash | Y | D | 01-NOV-2007 | |||||
| A0637 | XI-F 2008A Bond Bldg Fund | Y | D | 24-JUN-2008 | |||||
| A0638 | XI-F 2009A Bond Bldg Fund | Y | D | 15-MAR-2009 | |||||
| A0639 | XI-F 2009A Ref Bond Bldg Fund | Y | D | 15-MAR-2009 | |||||
| A0640 | XI-F 2010A Ref Bond Bldg Fund | Y | D | 01-APR-2010 | |||||
| A0641 | XI-F 2010B Taxable Bond Bldg Fund | Y | D | 01-APR-2010 | |||||
| A0642 | XI-F 2010C BAB Bond Bldg Fund | Y | D | 01-APR-2010 | |||||
| A0643 | XI-F 2011E Bond Bldg Fund | Y | D | 19-MAY-2011 | |||||
| A0644 | XI-F 2011F Taxable Bond Bldg Fund | Y | D | 19-MAY-2011 | |||||
| A0645 | XI-F 2011G Bond Bldg Fund | Y | D | 19-MAY-2011 | |||||
| A0646 | XI-F 2012A Ref Bond Bldg Fund | Y | D | 22-FEB-2012 | |||||
| A0647 | XI-F 2012C Tax Ref Bond Bldg Fund | Y | D | 22-FEB-2012 | |||||
| A0648 | 2013A XIF Bond Bldg Fund Cash | Y | D | 13-FEB-2013 | |||||
| A0649 | 2013A XIF Ref BBF Cash | Y | D | 13-FEB-2013 | |||||
| A0650 | 2013B XIF Taxable BBF Cash | Y | D | 13-FEB-2013 | |||||
| A0651 | 2013B XIF Ref Taxable BBF Cash | Y | D | 13-FEB-2013 | |||||
| A0701 | Isolation Facility Sinking Fd Cash | Y | D | 01-JUL-1993 | |||||
| A0702 | XI-F Bond Sinking Fund Chancellor | Y | D | 01-JUL-1993 | |||||
| A0713 | XI-F 88B Bond Sinking Fund Cash | Y | D | 01-JUL-1993 | |||||
| A0715 | XI-F 89 Bond Sinking Fund Cash | Y | D | 01-JUL-1993 | |||||
| A0716 | XI-F 90A Bond Sinking Fund Cash | Y | D | 01-JUL-1993 | |||||
| A0717 | XI-F 90B Bond Sinking Fund Cash | Y | D | 01-JUL-1993 | |||||
| A0722 | XI-F 93A Bond Sinking Fund Cash | Y | D | 01-JUL-1993 | |||||
| A0727 | XI-F 95B Bond Sinking Fund Cash | Y | D | 17-MAY-1995 | |||||
| A0728 | XI-F(1) 96A Bond Sinking Fund Cash | Y | D | 01-APR-1996 | |||||
| A0729 | XI-F(1) 96C Bond Sinking Fund Cash | Y | D | 01-APR-1996 | |||||
| A0730 | XI-F(1) 97A Bond Sinking Fund Cash | Y | D | 01-MAY-1997 | |||||
| A0731 | XI-F(1) 97B Bond Sinking Fund Cash | Y | D | 01-MAY-1997 | |||||
| A0732 | XI-F(1) 97D Bond Sinking Fund Cash | Y | D | 01-MAY-1997 | |||||
| A0733 | XI-F(1) 98AB Bond Sinking Fund Cash | Y | D | 01-MAR-1998 | |||||
| A0734 | XI-F(1) 98DE Bond Sinking Fund Cash | Y | D | 01-NOV-1998 | |||||
| A0735 | XI-F(1) 98DE Ref Bond Sink Fnd Cash | Y | D | 01-NOV-1998 | |||||
| A0736 | XI-F(1) 99A Bond Sinking Fund Cash | Y | D | 01-OCT-1999 | |||||
| A0737 | XI-F(1) 99B Bond Sinking Fund Cash | Y | D | 01-OCT-1999 | |||||
| A0738 | XI-F(1) 2001A Bond Sink Fund Cash | Y | D | 10-DEC-2001 | |||||
| A0739 | XI-F(1) 2001A REF Bond Sink Fnd Csh | Y | D | 10-DEC-2001 | |||||
| A0740 | XI-F(1) 2002A Bond Sinking Fnd Cash | Y | D | 21-NOV-2002 | |||||
| A0741 | 2004A XI-F(1) Bond Sinking Fnd Cash | Y | D | 01-FEB-2004 | |||||
| A0742 | 2004B XI-F(1) Bond Sinking Fnd Cash | Y | D | 01-FEB-2004 | |||||
| A0743 | 2004D REF XI-F Bond Sinking Fund | Y | D | 18-MAR-2004 | |||||
| A0744 | XI-F 05A Bond Sinking Fund Cash | Y | D | 01-MAR-2005 | |||||
| A0745 | XI-F 05C Bond Sinking Fund Cash | Y | D | 01-MAR-2005 | |||||
| A0746 | XI-F 05A Ref Bond Sinking Fund Cash | Y | D | 01-MAR-2005 | |||||
| A0747 | XI-F 06A Bond Sinking Fund Cash | Y | D | 01-APR-2006 | |||||
| A0748 | XI-F 06C Bond Sinking Fund Cash | Y | D | 01-APR-2006 | |||||
| A0749 | XI-F 07A Bond Sinking Fund Cash | Y | D | 01-APR-2007 | |||||
| A0750 | XI-F 07A Ref Bond Sinking Fund Cash | Y | D | 01-APR-2007 | |||||
| A0751 | XI-F 07F Ref Bond Sinking Fund Cash | Y | D | 01-NOV-2007 | |||||
| A0752 | XI-F 2008A Bond Sinking Fund | Y | D | 24-JUN-2008 | |||||
| A0753 | XI-F 2009A Bond Sinking Fund | Y | D | 15-MAR-2009 | |||||
| A0754 | XI-F 2009A Ref Bond Sinking Fund | Y | D | 15-MAR-2009 | |||||
| A0755 | XI-F 2010A Ref Bond Sinking Fund | Y | D | 01-APR-2010 | |||||
| A0756 | XI-F 2010B Taxable Bond Sinking Fnd | Y | D | 19-APR-2010 | |||||
| A0757 | XI-F 2010C BAB Bond Sinking Fund | Y | D | 01-APR-2010 | |||||
| A0758 | XI-F 2011E Bond Sinking Fund Cash | Y | D | 19-MAY-2011 | |||||
| A0759 | XI-F 2011F Taxable Bond Sinking Fnd | Y | D | 19-MAY-2011 | |||||
| A0760 | XI-F 2011G Bond Sinking Fund Cash | Y | D | 19-MAY-2011 | |||||
| A0761 | XI-F 2012A Ref Bnd Sinking Fnd Cash | Y | D | 22-FEB-2012 | |||||
| A0762 | XI-F 2012C Tax Ref Bond Sinking Fnd | Y | D | 22-FEB-2012 | |||||
| A0763 | 2013A XIF Bond Sinking Fund Cash | Y | D | 13-FEB-2013 | |||||
| A0764 | 2013A XIF Ref Bond Sinking Fund Csh | Y | D | 13-FEB-2013 | |||||
| A0765 | 2013B XIF Taxable Bond SF Cash | Y | D | 13-FEB-2013 | |||||
| A0766 | 2013B XIF Taxable Ref BSF Cash | Y | D | 13-FEB-2013 | |||||
| A0801 | XI-G Chancellor Bond Sinking Cash | Y | D | 01-JUL-1993 | |||||
| A0813 | XI-G 99CD Bond Sinking Fund Cash | Y | D | 01-OCT-1999 | |||||
| A0814 | XI-G 2001BC Bond Sinking Fund Cash | Y | D | 10-DEC-2001 | |||||
| A0816 | XI-G 2003A Bond Sinking Fund Cash | Y | D | 15-MAY-2003 | |||||
| A0817 | 2004C XI-G Bond Sinking Fund Cash | Y | D | 01-FEB-2004 | |||||
| A0818 | 2004E REF XI-G Bond Sinking Fund | Y | D | 18-MAR-2004 | |||||
| A0819 | XI-G 05B Bond Sinking Fund Cash | Y | D | 18-MAR-2004 | |||||
| A0820 | XI-G 05D Bond Sinking Fund Cash | Y | D | 18-MAR-2004 | |||||
| A0821 | XI-G 05B Ref Bond Sinking Fund Cash | Y | D | 01-MAR-2004 | |||||
| A0822 | XI-G 06B Bond Sinking Fund Cash | Y | D | 01-APR-2006 | |||||
| A0823 | XI-G 06D Bond Sinking Fund Cash | Y | D | 01-APR-2006 | |||||
| A0824 | XI-G 07B Bond Sinking Fund Cash | Y | D | 01-APR-2007 | |||||
| A0825 | XI-G 07B Ref Bond Sinking Fund Cash | Y | D | 01-APR-2007 | |||||
| A0826 | XI-G 07C Bond Sinking Fund Cash | Y | D | 01-NOV-2007 | |||||
| A0827 | XI-G 07E Bond Sinking Fund Cash | Y | D | 01-NOV-2007 | |||||
| A0828 | XI-G 07G Ref Bond Sinking Fund Cash | Y | D | 01-NOV-2007 | |||||
| A0829 | XI-G 08B Bond Sinking Fund Cash | Y | D | 01-JUL-2008 | |||||
| A0830 | XI-G 08B REF Bond Sinking Fund Cash | Y | D | 01-JUL-2008 | |||||
| A0831 | XI-G 09B Bond Sinking Fund Cash | Y | D | 15-MAR-2009 | |||||
| A0832 | XI-G 10D Ref Bond Sinking Fund Cash | Y | D | 01-APR-2010 | |||||
| A0833 | XI-G 10E Taxable Bond Sinking Fund | Y | D | 01-APR-2010 | |||||
| A0834 | XI-G 10D Project Bond Sinking Fund | Y | D | 01-APR-2010 | |||||
| A0835 | XI-G 2011H Bond Sinking Fund Cash | Y | D | 19-MAY-2011 | |||||
| A0836 | XI-G 2012B Ref Bond Sinking Fd Cash | Y | D | 22-FEB-2012 | |||||
| A0837 | XI-G 2013C Bond Sinking Fd Cash | Y | D | 13-FEB-2013 | |||||
| A0838 | XI-G 2013C Ref BSF Cash | Y | D | 13-FEB-2013 | |||||
| A0839 | XI-G 2013D Tax Ref BSF Cash | Y | D | 13-FEB-2013 | |||||
| A0862 | XI-G Bond Bldg Fund 99CD | Y | D | 01-OCT-1999 | |||||
| A0863 | XI-G Bond Bldg Fund 2001BC | Y | D | 10-DEC-2001 | |||||
| A0865 | XI-G 2003A Bond Bldg Fund Cash | Y | D | 15-MAY-2003 | |||||
| A0866 | XI-G 2004C Bond Bldg Fund Cash | Y | D | 01-FEB-2004 | |||||
| A0868 | XI-G Bond Bldg Fund 2005B | Y | D | 01-MAR-2005 | |||||
| A0869 | XI-G Bond Bldg Fund 2005D | Y | D | 01-MAR-2005 | |||||
| A0871 | XI-G Bond Bldg Fund 2006B | Y | D | 01-APR-2006 | |||||
| A0872 | XI-G Bond Bldg Fund 2006D | Y | D | 01-APR-2006 | |||||
| A0873 | XI-G 2007B Bond Bldg Fund | Y | D | 01-APR-2007 | |||||
| A0874 | XI-G 2007B Ref Bond Bldg Fund | Y | D | 01-APR-2007 | |||||
| A0875 | XI-G 2007C Bond Bldg Fund Cash | Y | D | 01-NOV-2007 | |||||
| A0876 | XI-G 2007E Bond Bldg Fund Cash | Y | D | 01-NOV-2007 | |||||
| A0877 | XI-G 2007G Ref Bond Bldg Fund Cash | Y | D | 01-NOV-2007 | |||||
| A0878 | XI-G 2008B Bond Bldg Fund Cash | Y | D | 01-JUL-2008 | |||||
| A0879 | XI-G 2008B Ref Bond Bldg Fund Cash | Y | D | 01-JUL-2008 | |||||
| A0880 | XI-G 2009B Bond Bldg Fund Cash | Y | D | 15-MAR-2009 | |||||
| A0881 | XI-G 2010D Ref Bond Bldg Fund Cash | Y | D | 01-APR-2010 | |||||
| A0882 | XI-G 2010E Taxable Bond Bldg Fund | Y | D | 01-APR-2010 | |||||
| A0883 | XI-G 2010D Project Bond Bldg Fund | Y | D | 01-APR-2010 | |||||
| A0884 | XI-G 2011H Bond Bldg Fund | Y | D | 19-MAY-2011 | |||||
| A0885 | XI-G 2012B Ref Bnd Bldg Fund | Y | D | 22-FEB-2011 | |||||
| A0886 | XI-G 2013C Bond Building Fund Cash | Y | D | 13-FEB-2013 | |||||
| A0887 | XI-G 2013C Ref BBF Cash | Y | D | 13-FEB-2013 | |||||
| A0888 | XI-G 2013D Tax Ref BBF Cash | Y | D | 13-FEB-2013 | |||||
| A0900 | Cash Interfund Accounts | N | D | 01-JUL-1993 | |||||
| A0901 | Cash On-Hand - Interfund | Y | D | 01-JUL-1993 | |||||
| A1000 | Petty Cash | N | D | 01-JUL-1993 | |||||
| A1001 | Petty Cash Advances | Y | D | 01-JUL-1993 | |||||
| A1100 | COP Cash With Trustee | N | D | 01-JUL-1993 | |||||
| A1114 | COPS 2001A | Y | D | 01-MAR-2001 | |||||
| A1115 | COPS 2002D | Y | D | 01-JUN-2002 | |||||
| A1116 | COPS 2003A | Y | D | 01-APR-2003 | |||||
| A1117 | COPS 2005A | Y | D | 01-APR-2005 | |||||
| A1118 | COPS 2005B | Y | D | 01-OCT-2005 | |||||
| A1119 | COPS 2006A | Y | D | 01-JUN-2006 | |||||
| A1120 | COPS 2007A | Y | D | 01-MAR-2007 | |||||
| A1121 | COPS 2007B | Y | D | 01-OCT-2007 | |||||
| A1122 | COPS 2008A | Y | D | 24-JUN-2008 | |||||
| A1123 | COPS 2009AB | Y | D | 01-FEB-2009 | |||||
| A1124 | COPS 2009C | Y | D | 01-NOV-2009 | |||||
| A1125 | COPS 2010AB | Y | D | 01-JUN-2010 | |||||
| A1126 | COPS 2010C | Y | D | 01-JUN-2010 | |||||
| A1200 | Lottery Bond Cash With Trustee | N | D | 12-JUN-2002 | |||||
| A1201 | 2002A Lottery Bonds | Y | D | 12-JUN-2002 | |||||
| A1202 | 2003A Lottery Bonds | Y | D | 01-JUN-2003 | |||||
| A1203 | 2004A REF Lottery Bnd Cash wTrustee | Y | D | 26-FEB-2004 | |||||
| A1204 | 2005B Lottery Bond Csh wTrustee | Y | D | 01-MAR-2005 | |||||
| A1206 | 2007C Lottery Bond Cash w/Trustee | Y | D | 11-DEC-2007 | |||||
| A1207 | 2007D Lottery Bond Cash w/Trustee | Y | D | 11-DEC-2007 | |||||
| A1208 | 2008A Lottery Bond Cash w/Trustee | Y | D | 27-MAY-2008 | |||||
| A1209 | 2011A Lottery Bond Cash w/Trustee | Y | D | 29-MAR-2011 | |||||
| A1210 | 2011B Lottery Bond Cash w/Trustee | Y | D | 01-JUL-2011 | |||||
| A1211 | 2012A Lottery Bond Cash w/Trustee | Y | D | 23-APR-2012 | |||||
| A1212 | 2012C Lottery Bond Cash w/Trustee | Y | D | 23-APR-2012 | |||||
| A1214 | 2013A Lottery Bond Cash w/ Trustee | Y | D | 13-APR-2013 | |||||
| A1215 | 2013B Lottery Bond Cash w/ Trustee | Y | D | 13-APR-2013 | |||||
| A1216 | 2013C Lottery Bond Cash w/ Trustee | Y | D | 13-MAY-2013 | |||||
| A1300 | XI-F(1) Cash with Trustee | N | D | 19-MAY-2011 | |||||
| A1301 | XI-F(1) 2011F Taxable Cash wTrustee | Y | D | 19-MAY-2011 | |||||
| A1302 | XI-F(1) 2011G Cash with Trustee | Y | D | 19-MAY-2011 | |||||
| A1400 | XI-G Bond Cash with Trustee | N | D | 19-MAY-2011 | |||||
| A1401 | XI-G 2011H Cash with Trustee | Y | D | 19-MAY-2011 | |||||
| A1500 | XI-Q Cash with Trustee | N | D | 19-MAY-2011 | |||||
| A1501 | XI-Q 2011J Cash with Trustee | Y | D | 08-JUN-2011 | |||||
| A1502 | XI-Q 2012H Cash with Trustee | Y | D | 13-APR-2012 | |||||
| A1503 | XI-Q 2013F Cash with Trustee | Y | D | 23-APR-2013 | |||||
| 12 | Investment | 01-JUL-1993 | |||||||
| A2000 | Investments | N | D | 01-JUL-1993 | |||||
| A2001 | Institutional Investments | N | D | 01-JUL-1993 | |||||
| A2100 | Misc. Investments | N | D | 01-JUL-1993 | |||||
| A2400 | State Treas.Investments | N | D | 01-JUL-1993 | |||||
| A2500 | Endowment Investments | N | D | 01-JUL-1993 | |||||
| A2501 | Endowment Distribution | Y | D | 01-JUL-2009 | |||||
| A2520 | Stocks - Endowment | Y | D | 01-JUL-1993 | |||||
| A2527 | Morgan Stanley Prime Property | Y | D | 01-JUL-2012 | |||||
| A2530 | Bonds - Endowment | Y | D | 01-JUL-1993 | |||||
| A2550 | Contracts - Endow Property Sales | Y | D | 01-JUL-1993 | |||||
| A2580 | Real Property - Endowment | Y | D | 01-JUL-1993 | |||||
| A2600 | Equity in Endow Estate | Y | D | 01-JUL-1993 | |||||
| A2620 | Remainder Interest - Endowment | Y | D | 01-JUL-1993 | |||||
| A2640 | Misc. Endowment Investments | Y | D | 01-JUL-1993 | |||||
| A2670 | Investment Valuation-Other Endow | Y | D | 01-JUN-1998 | |||||
| 13 | Receivables | 01-JUL-1993 | |||||||
| A3000 | Receivables | N | D | 01-JUL-1993 | |||||
| A3001 | SIS Receivables | Y | D | 01-JUL-1993 | |||||
| A3100 | A/R Misc. Non-SIS | N | D | 01-JUL-1993 | |||||
| A3110 | Travel Advance Receivable | Y | D | 24-AUG-1994 | |||||
| A3120 | Payroll Overpayments Receivable | Y | D | 04-MAR-1999 | |||||
| A3121 | Payroll Advances Receivable | Y | D | 04-MAR-1999 | |||||
| A3150 | Dept Temp Cash Advances | Y | D | 01-JUL-2010 | |||||
| A3200 | Grant and Contract Receivables | N | D | 01-JUL-1993 | |||||
| A3212 | Grant & Contract Unbilled A/R | Y | D | 04-SEP-2009 | |||||
| A3213 | Grant & Contract Billed A/R | Y | D | 04-SEP-2009 | |||||
| A3214 | Grant & Contract Retainage A/R | Y | D | 04-SEP-2009 | |||||
| A3300 | Notes Receivable | N | D | 01-JUL-1993 | |||||
| A3301 | Loans Advanced to Students | Y | D | 01-JUL-1993 | |||||
| A3302 | Loans Principal Payments | Y | D | 01-JUL-1993 | |||||
| A3303 | Loans Principal Cancelled | Y | D | 01-JUL-1993 | |||||
| A3304 | Loans Principal Assigned | Y | D | 01-JUL-1993 | |||||
| A3350 | Short Term Loans Receivable | Y | D | 01-JUL-1993 | |||||
| A3360 | Long Term Loans Receivable | Y | D | 01-JUL-1993 | |||||
| A3500 | Contract Retainage Receivable | N | D | 01-JUL-1993 | |||||
| A3700 | Specific Accounts Receivable | N | D | 01-JUL-1993 | |||||
| A3703 | Miscellaneous Deposits | Y | D | 01-JUL-2011 | |||||
| A3800 | A/R Year End Accruals | N | D | 01-JUL-1993 | |||||
| A3801 | PR Rec Year End Accruals | Y | D | 01-JUL-1993 | |||||
| A3802 | A/R Rec Year End Accruals | Y | D | 01-JUL-1993 | |||||
| A3900 | Allowance for Doubtful Accounts | Y | D | 01-JUL-1993 | |||||
| 14 | Inventories | 01-JUL-1993 | |||||||
| A4000 | Inventories | N | D | 01-JUL-1993 | |||||
| A4001 | Organized Storeroom Inventories | N | D | 01-JUL-1993 | |||||
| A4200 | Inventories - Other | N | D | 01-JUL-1993 | |||||
| A4900 | Year End Accrual Inventories | N | D | 01-JUL-1993 | |||||
| A4901 | Mat & Suppl Yr/End Inventories | Y | D | 01-JUL-1993 | |||||
| 15 | Prepaid Expense | 01-JUL-1993 | |||||||
| A5000 | Prepaid Expense | N | D | 01-JUL-1993 | |||||
| A5001 | Misc.Prepaid Expense | N | D | 01-JUL-1993 | |||||
| A5900 | Prepaid Expense Year End Accrual | N | D | 01-JUL-1993 | |||||
| 16 | Due From Other Funds | 01-JUL-1993 | |||||||
| A6000 | Due From Other Funds | N | D | 05-AUG-1998 | |||||
| A6001 | Due From Other Funds | Y | D | 15-JAN-2010 | |||||
| 17 | Due From Other OUS Institutions | 07-JUL-2000 | |||||||
| A7000 | Due From Other OUS Institutions | N | D | 31-JUL-2000 | |||||
| A7020 | Equity in Investment Pool | Y | D | 01-JUL-1993 | |||||
| A7040 | Due From Various Institutions | Y | D | 01-JUL-2009 | |||||
| A7041 | Short Term Cash Advances | Y | D | 01-JUL-2009 | |||||
| 18 | Capital Assets/Acc Depr/Amort | 01-JUL-2009 | |||||||
| A8000 | Capital Assets (Tangible) | N | D | 01-JUL-2009 | |||||
| A8001 | Personal Property | N | D | 01-JUL-2001 | |||||
| A8010 | Equipment | N | D | 01-JUL-2001 | |||||
| A8011 | Equipment | Y | A8511 | 80511 | D | 01-JUL-2001 | |||
| A8012 | Vehicles | Y | A8512 | 80512 | D | 01-JUL-2001 | |||
| A8014 | Construction in Progress (Equip) | Y | D | 01-JUL-2001 | |||||
| A8015 | Vessels | Y | A8515 | 80515 | D | 01-JUL-2001 | |||
| A8030 | Collections | N | D | 01-JUL-2001 | |||||
| A8031 | Museum Collections | Y | D | 01-JUL-2001 | |||||
| A8032 | Works of Art & Historical Treasures | Y | D | 01-JUL-2001 | |||||
| A8033 | Library Special Collections | Y | D | 01-JUL-2001 | |||||
| A8040 | Library | N | D | 01-JUL-2001 | |||||
| A8042 | Library Books (General) | Y | A8542 | 80542 | D | 01-JUL-2001 | |||
| A8100 | Real Property | N | D | 01-JUL-2001 | |||||
| A8110 | Buildings | N | D | 01-JUL-2001 | |||||
| A8111 | Buildings | Y | A8611 | 80611 | D | 01-JUL-2001 | |||
| A8112 | Construction in Progress (Building) | Y | D | 01-JUL-2001 | |||||
| A8120 | Land | N | D | 01-JUL-2001 | |||||
| A8121 | Land | Y | D | 01-JUL-2001 | |||||
| A8123 | Land Improvements (non-depreciable) | Y | D | 01-JUL-2001 | |||||
| A8124 | Land Improvements (depreciable) | Y | A8624 | 80624 | D | 01-JUL-2001 | |||
| A8125 | Construction in Progress (Land Imp) | Y | D | 01-JUL-2001 | |||||
| A8130 | Improvement Other Than Buildings | N | D | 01-JUL-2001 | |||||
| A8131 | Improvement Other Than Buildings | Y | A8631 | 80631 | D | 01-JUL-2001 | |||
| A8132 | Construction in Progress (IOTB) | Y | D | 01-JUL-2001 | |||||
| A8140 | Infrastructure | N | D | 01-JUL-2001 | |||||
| A8141 | Infrastructure | Y | A8641 | 80641 | D | 01-JUL-2001 | |||
| A8142 | Construction in Progress (Infrastr) | Y | D | 17-JUN-2002 | |||||
| A8200 | Capital Assets (Intangible) | N | D | 01-JUL-2009 | |||||
| A8210 | Easements/Right of Ways | N | D | 01-JUL-2009 | |||||
| A8211 | Easements/Right of Ways | Y | A8711 | 80711 | D | 01-JUL-2009 | |||
| A8220 | Computer Software | N | D | 01-JUL-2009 | |||||
| A8221 | Computer Software | Y | A8721 | 80721 | D | 01-JUL-2009 | |||
| A8222 | In Development (Computer Software) | Y | D | 01-JUL-2009 | |||||
| A8230 | Water Rights | N | D | 01-JUL-2009 | |||||
| A8231 | Water Rights | Y | A8731 | 80731 | D | 01-JUL-2009 | |||
| A8240 | Timber Rights | N | D | 01-JUL-2009 | |||||
| A8241 | Timber Rights | Y | A8741 | 80741 | D | 01-JUL-2009 | |||
| A8250 | Patents & Copyrights | N | D | 01-JUL-2009 | |||||
| A8251 | Patents & Copyrights | Y | A8751 | 80751 | D | 01-JUL-2009 | |||
| A8252 | In Development (Patents/Copyrights) | Y | D | 01-JUL-2009 | |||||
| A8260 | Trademarks | N | D | 01-JUL-2009 | |||||
| A8261 | Trademarks | Y | A8761 | 80761 | D | 01-JUL-2009 | |||
| A8262 | In Development (Trademarks) | Y | D | 01-JUL-2009 | |||||
| A8270 | Other Intangible Assets | N | D | 01-JUL-2009 | |||||
| A8271 | Other Intangible Assets | Y | A8771 | 80771 | D | 01-JUL-2009 | |||
| A8272 | In Development (Other Intangible) | Y | D | 01-JUL-2009 | |||||
| A8500 | Accumulated Depreciation | N | D | 01-JUL-2001 | |||||
| A8501 | Acc Dep-Personal Property | N | D | 01-JUL-2001 | |||||
| A8510 | Acc Dep-Equipment | N | D | 01-JUL-2001 | |||||
| A8511 | Acc Dep-Equipment | Y | D | 01-JUL-2001 | |||||
| A8512 | Acc Dep-Vehicles | Y | D | 01-JUL-2001 | |||||
| A8515 | Acc Dep-Vessels | Y | D | 01-JUL-2001 | |||||
| A8540 | Acc Dep-Library | N | D | 01-JUL-2001 | |||||
| A8542 | Acc Dep-Library Books (General) | Y | D | 01-JUL-2001 | |||||
| A8600 | Acc Dep-Real Property | N | D | 01-JUL-2001 | |||||
| A8610 | Acc Dep-Buildings | N | D | 01-JUL-2001 | |||||
| A8611 | Acc Dep-Buildings | Y | D | 01-JUL-2001 | |||||
| A8620 | Acc Dep-Land Improvements | N | D | 01-JUL-2001 | |||||
| A8624 | Acc Dep-Land Improvements | Y | D | 01-JUL-2001 | |||||
| A8630 | Acc Dep-IOTBs | N | D | 01-JUL-2001 | |||||
| A8631 | Acc Dep-IOTBs | Y | D | 01-JUL-2001 | |||||
| A8640 | Acc Dep-Infrastructure | N | D | 01-JUL-2001 | |||||
| A8641 | Acc Dep-Infrastructure | Y | D | 01-JUL-2001 | |||||
| A8700 | Accumulated Amortization | N | D | 01-JUL-2009 | |||||
| A8710 | Acc Amort-Easements/Right of Ways | N | D | 01-JUL-2009 | |||||
| A8711 | Acc Amort-Easements/Right of Ways | Y | D | 01-JUL-2009 | |||||
| A8720 | Acc Amort-Computer Software | N | D | 01-JUL-2009 | |||||
| A8721 | Acc Amort-Computer Software | Y | D | 01-JUL-2009 | |||||
| A8730 | Acc Amort-Water Rights | N | D | 01-JUL-2009 | |||||
| A8731 | Acc Amort-Water Rights | Y | D | 01-JUL-2009 | |||||
| A8740 | Acc Amort-Timber Rights | N | D | 01-JUL-2009 | |||||
| A8741 | Acc Amort-Timber Rights | Y | D | 01-JUL-2009 | |||||
| A8750 | Acc Amort-Patents & Copyrights | N | D | 01-JUL-2009 | |||||
| A8751 | Acc Amort-Patents & Copyrights | Y | D | 01-JUL-2009 | |||||
| A8760 | Acc Amort-Trademarks | N | D | 01-JUL-2009 | |||||
| A8761 | Acc Amort-Trademarks | Y | D | 01-JUL-2009 | |||||
| A8770 | Acc Amort-Other Intangible Assets | N | D | 01-JUL-2009 | |||||
| A8771 | Acc Amort-Other Intangible Assets | Y | D | 01-JUL-2009 | |||||
| 20 | Liabilities | 01-JUL-1993 | |||||||
| 21 | Accounts Payable | 01-JUL-1993 | |||||||
| B0000 | Accounts Payable | N | C | 01-JUL-1993 | |||||
| B0001 | Accounts Payable - SYSTEM USE | N | C | 01-JUL-1993 | |||||
| B0100 | Invoices Payable | N | C | 01-JUL-1993 | |||||
| B0101 | Year End A/P Accrual | Y | C | 21-MAY-1998 | |||||
| B0103 | Invoices Payable-Clrng Fund Reclass | Y | C | 01-JUL-1997 | |||||
| B0190 | Received Items Payable | Y | C | 01-JUL-1993 | |||||
| B0194 | Procurement Card Payable (Monthly) | Y | C | 01-JUL-2005 | |||||
| B0195 | Procurement Card Payable (Daily) | Y | C | 01-JUL-2005 | |||||
| B0200 | Taxes Payable | N | C | 01-JUL-1993 | |||||
| B0201 | Federal A/P Taxes | Y | C | 01-JUL-1993 | |||||
| B0202 | State A/P Taxes | Y | C | 01-JUL-1993 | |||||
| B0220 | UBIT Liability | Y | C | 01-JUL-1993 | |||||
| B0300 | Misc Accounts Payable | N | C | 01-JUL-1993 | |||||
| B0301 | Finacial Aid Repayments | Y | C | 01-JUL-1993 | |||||
| B0302 | Refunds Payable | Y | C | 01-JUL-1993 | |||||
| B0307 | Payroll Overhead Liability | Y | C | 01-JUL-1993 | |||||
| B0309 | Grant & Contract Refunds Payable | Y | C | 01-JUL-2009 | |||||
| B0370 | Early Retirement Liability | Y | C | 01-JUL-1993 | |||||
| B0380 | HRIS Pay Deferral-9/12 Frng Even Yr | Y | C | 01-JUL-2000 | |||||
| B0381 | HRIS Pay Deferral-9/12 Frng Odd Yr | Y | C | 01-JUL-2000 | |||||
| B0390 | Contract Retainage Payable | Y | C | 01-JUL-1993 | |||||
| B0800 | Interest Payable | N | C | 01-JUL-1993 | |||||
| B0933 | 2013A Arbitrage Payable XIF | Y | C | 13-FEB-2013 | |||||
| 22 | Salaries & Wages Payable | 01-JUL-1993 | |||||||
| B1000 | Salary and Wages Payable | N | C | 01-JUL-1993 | |||||
| B1100 | Accrued S&W Payable | N | C | 01-JUL-1993 | |||||
| B1102 | Accrued Vac/Sick Leave | Y | C | 01-JUL-1993 | |||||
| B1150 | 9/12 Pay Plan Redist-Even Year | Y | C | 16-DEC-1994 | |||||
| B1151 | 9/12 Pay Plan Redist-Odd Year | Y | C | 01-JUL-1993 | |||||
| B1180 | HRIS Pay Deferal-9/12 Plan Even Yr | Y | C | 26-OCT-1998 | |||||
| B1181 | HRIS Pay Deferal-9/12 Plan Odd Yr | Y | C | 01-JUL-1998 | |||||
| B1200 | P/R Withhold/OPE Payable | N | C | 01-JUL-1993 | |||||
| B1201 | Federal Tax W/H Payable | Y | C | 01-JUL-1993 | |||||
| B1202 | FICA W/H Payable | Y | C | 01-JUL-1993 | |||||
| B1300 | HRIS Payroll Clearing | N | C | 01-JUL-1997 | |||||
| B1360 | HRIS Payroll Clearing | Y | C | 01-JUL-1996 | |||||
| B1370 | HRIS Fringe Benefit Clearing | Y | C | 01-JUL-1996 | |||||
| B1900 | S&W Year End Accruals | N | C | 01-JUL-1993 | |||||
| B1901 | S&W Payable June Supplemental | Y | C | 01-JUL-1993 | |||||
| B1902 | S&W Payable Manual Accrual | Y | C | 01-JUL-1993 | |||||
| B1990 | Compensated Absences Liability | Y | C | 01-JUL-1997 | |||||
| B1991 | Deferred Comp Liability (Unfunded) | Y | C | 01-JUL-2009 | |||||
| B1992 | Employee Termination Liability | Y | C | 01-JUL-2009 | |||||
| 23 | Notes Payable | 01-JUL-1993 | |||||||
| B2000 | Notes Payable | N | C | 01-JUL-1993 | |||||
| B2002 | ODE SELP Loans Payable | Y | C | 01-JUL-2009 | |||||
| B2100 | Contracts Payable | N | C | 21-MAY-2002 | |||||
| B2200 | Lottery Bonds Payable | N | C | 12-JUN-2002 | |||||
| B2500 | COPS Payable | N | C | 21-MAY-2002 | |||||
| B2800 | XI-Q Payable | N | C | 01-JUN-2011 | |||||
| 24 | Bonds Payable | 01-JUL-1993 | |||||||
| B3000 | Bonds Payable | N | C | 01-JUL-1993 | |||||
| 25 | Deposits | 01-JUL-1993 | |||||||
| B4000 | Deposits | N | C | 01-JUL-1993 | |||||
| B4001 | Key Deposits | Y | C | 01-JUL-1993 | |||||
| B4100 | Rental Deposits | Y | C | 01-JUL-1993 | |||||
| B4110 | Dorm Deposits-Even Year | Y | C | 01-JUL-1993 | |||||
| B4111 | Dorm Deposits-Odd Year | Y | C | 01-JUL-1993 | |||||
| B4120 | Other Rental Deposits | Y | C | 01-JUL-1993 | |||||
| B4200 | Student Safekeeping | Y | C | 01-JUL-1993 | |||||
| B4900 | Other Deposits | N | C | 01-JUL-1993 | |||||
| B4901 | Miscellaneous Deposits | Y | C | 01-JUL-1993 | |||||
| 26 | Deferred Income | 01-JUL-1993 | |||||||
| B5000 | Undistributed Income | N | C | 01-JUL-1993 | |||||
| B5002 | SIS Cash Clearing | Y | C | 01-JUL-1993 | |||||
| B5100 | Prepaid Tuition & Fees | N | C | 01-JUL-1993 | |||||
| B5201 | Undist Indirect Cost Credits | Y | C | 01-JUL-1993 | |||||
| B5800 | Misc Undistr Income | N | C | 01-JUL-1993 | |||||
| B5801 | Undistributed Income | Y | C | 01-JUL-1993 | |||||
| B5845 | Grant & Contract Deferred Revenue | Y | C | 01-JUL-2009 | |||||
| B5846 | Grant & Contract Unapplied Payments | Y | C | 01-JUL-2009 | |||||
| B5847 | Grant & Contract Payment Holding | Y | C | 01-JUL-2009 | |||||
| B5890 | Loan Appropriation Matching | Y | C | 01-JUL-1993 | |||||
| B5900 | Undistr Income Yr End Accrual | N | C | 01-JUL-1993 | |||||
| B5901 | Accrued Undistr Income | Y | C | 01-JUL-1993 | |||||
| 27 | Due to Other Funds | 01-JUL-1993 | |||||||
| B6000 | Due to other Funds | N | C | 05-AUG-1998 | |||||
| B6001 | Due to other Funds | Y | C | 01-JUL-2009 | |||||
| 28 | Due to Other OUS Entities | 07-JUL-2000 | |||||||
| B7000 | Due to other OUS Entities | N | C | 31-JUL-2000 | |||||
| B7019 | Liab Arch/Eng Planning | Y | C | 15-JAN-2010 | |||||
| B7040 | Due to other OUS Institutions | Y | C | 01-JUL-2009 | |||||
| B7041 | Short Term Cash Advances Payable | Y | C | 01-JUL-2009 | |||||
| B7050 | Due To Internal Bank-Internal Loans | N | C | 01-JUL-2009 | |||||
| B7051 | Due To Internal Bank-Internal Loans | Y | C | 06-JUL-2011 | |||||
| B7061 | Due To Int Bank-Int Loans Prem/Disc | Y | C | 01-JUL-2009 | |||||
| 30 | Control Accounts | 01-JUL-1993 | |||||||
| 31 | Control Accounts-Debits | 01-JUL-1993 | |||||||
| C0020 | Budgeted Revenue Control | N | D | 01-JUL-1993 | |||||
| C1010 | Actual Expense Control | N | D | 01-JUL-1993 | |||||
| C1015 | Pr Yr Actual Expense Control | N | D | 01-JUL-1993 | |||||
| C2010 | Labor Expense Control | N | D | 01-JUL-1993 | |||||
| C3010 | Encumbrance Control | N | D | 01-JUL-1993 | |||||
| C3015 | Pr Yr Encumbrance Control | N | D | 01-JUL-1993 | |||||
| C4010 | Reservation Control | N | D | 01-JUL-1993 | |||||
| C5010 | Transfer Control | N | D | 01-JUL-1993 | |||||
| 32 | Control Accounts-Credits | 01-JUL-1993 | |||||||
| C0010 | Actual Revenue Control | N | C | 01-JUL-1993 | |||||
| C1020 | Budgeted Expense Control | N | C | 01-JUL-1993 | |||||
| C1025 | Pr Yr Budgeted Expense Control | N | C | 01-JUL-1993 | |||||
| C2020 | Budgeted Labor Control | N | C | 01-JUL-1993 | |||||
| C3020 | Encumbrance Reserve Acct | N | C | 01-JUL-1993 | |||||
| C3025 | Pr Yr Encumbrance Reserve Acct | N | C | 01-JUL-1993 | |||||
| C4020 | Offset To Reservation Control | N | C | 01-JUL-1993 | |||||
| C5020 | Budgeted Transfer Control | N | C | 01-JUL-1993 | |||||
| C6020 | Budget Reserves Future FYs Control | N | C | 01-JUL-2009 | |||||
| C9010 | Budg Change To Fund Bal | N | C | 01-JUL-1993 | |||||
| C9015 | Pr Yr Budg Change To Fund Bal | N | C | 01-JUL-1993 | |||||
| C9020 | Future FYs Budg Change To Fund Bal | N | C | 01-JUL-2009 | |||||
| 40 | Fund Balance | 01-JUL-1993 | |||||||
| 41 | Fund Balance | 01-JUL-1993 | |||||||
| D0000 | Fund Balance | N | C | 01-JUL-1993 | |||||
| D0010 | Fund Balance | Y | C | 01-JUL-1993 | |||||
| D0050 | Inst Contributed Capital | Y | C | 01-JUL-2007 | |||||
| D0100 | Reserves | N | C | 01-JUL-1993 | |||||
| 50 | Revenue | 01-JUL-1993 | |||||||
| 51 | Student Fees | 01-JUL-1993 | |||||||
| 01000 | Enrollment Fees | B | C | 01-JUL-1993 | |||||
| 01100 | Tuition | B | C | 08-MAR-2004 | |||||
| 01103 | Fac/Staff/Qualified Transferee Tuit | Y | C | 08-MAR-2004 | |||||
| 01106 | Wstrn Undergrad Exch (WUE) Tuition | Y | C | 08-MAR-2004 | |||||
| 01107 | Special Student Tuition | Y | C | 08-MAR-2004 | |||||
| 01108 | PT Fee Policy Graduate Tuition | Y | C | 08-MAR-2004 | |||||
| 01109 | PT Fee Policy Undergrad Tuition | Y | C | 08-MAR-2004 | |||||
| 01114 | Net AT51 Accrued Summer Revenue | Y | C | 01-JUN-2011 | |||||
| 01130 | Vet Med Resident Tuition | Y | C | 09-MAR-2004 | |||||
| 01131 | Vet Med Nonresident Tuition | Y | C | 09-MAR-2004 | |||||
| 01132 | Vet Med WOI Agreement Tuition | Y | C | 02-MAY-2005 | |||||
| 01140 | PharmD Resident Tuition | Y | C | 09-MAR-2004 | |||||
| 01141 | PharmD Nonresident Tuition | Y | C | 09-MAR-2004 | |||||
| 01180 | Continuing Ed Credit Tuition | Y | C | 09-MAR-2004 | |||||
| 01181 | Continuing Ed Noncredit Tuition | Y | C | 09-MAR-2004 | |||||
| 01190 | WICHE Vet Med Support @ OSU | Y | C | 01-JUL-1995 | |||||
| 01191 | WICHE Vet Med Support @ WSU | Y | C | 03-AUG-1995 | |||||
| 01194 | Energy Surcharge | Y | C | 01-JUL-2001 | |||||
| 01195 | Tuition Surcharge | Y | C | 01-JUL-2002 | |||||
| 01500 | Resident Undergrad Tuition | B | C | 01-JUL-2008 | |||||
| 01101 | Resident Undergrad Tuition | Y | C | 01-JUL-2008 | |||||
| 01501 | Res UG Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01502 | Res UG Tuit- Engineering Diff | Y | C | 01-JUL-2008 | |||||
| 01503 | Res UG Tuit- Honors Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01504 | Res UG Tuit- Pre Engnring Diff | Y | C | 01-JUL-2008 | |||||
| 01505 | Res UG Tuit- Business Diff | Y | C | 01-JUL-2008 | |||||
| 01507 | Res UG Tuit- Paramedic Diff | Y | C | 01-JUL-2008 | |||||
| 01511 | Res UG Tuit- Health Prog Diff | Y | C | 01-JUL-2011 | |||||
| 01513 | Res UG Tuit- Clinical Lab Diff | Y | C | 01-JUL-2008 | |||||
| 01514 | Res UG Tuit- Dental Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01515 | Res UG Tuit- Perform Art Diff | Y | C | 01-JUL-2009 | |||||
| 01516 | Res UG Tuit- Architec AA Diff | Y | C | 01-JUL-2009 | |||||
| 01518 | Res UG Tuit- Forestry Diff | Y | C | 01-JUL-2011 | |||||
| 01519 | Res UG Tuit- Journalism Diff | Y | C | 01-JUL-2011 | |||||
| 01535 | Nonresident Undergrad Tuition | B | C | 01-JUL-2008 | |||||
| 01102 | Nonresident Undergrad Tuition | Y | C | 01-JUL-2008 | |||||
| 01536 | NR UG Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01537 | NR UG Tuit- Engineering Diff | Y | C | 01-JUL-2008 | |||||
| 01538 | NR UG Tuit- Honors Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01539 | NR UG Tuit- Pre Engnring Diff | Y | C | 01-JUL-2008 | |||||
| 01540 | NR UG Tuit- Business Diff | Y | C | 01-JUL-2008 | |||||
| 01542 | NR UG Tuit- Paramedic Diff | Y | C | 01-JUL-2008 | |||||
| 01546 | NR UG Tuit- Health Prog Diff | Y | C | 01-JUL-2011 | |||||
| 01548 | NR UG Tuit- Clinical Lab Diff | Y | C | 01-JUL-2008 | |||||
| 01549 | NR UG Tuit- Dental Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01550 | NR UG Tuit- Perform Art Diff | Y | C | 01-JUL-2009 | |||||
| 01551 | NR UG Tuit- Architec AA Diff | Y | C | 21-JUL-2009 | |||||
| 01553 | NR UG Tuit- Forestry Diff | Y | C | 01-JUL-2011 | |||||
| 01554 | NR UG Tuit- Journalism Diff | Y | C | 01-JUL-2011 | |||||
| 01570 | Resident Graduate Tuition | B | C | 01-JUL-2008 | |||||
| 01104 | Resident Graduate Tuition | Y | C | 01-JUL-2008 | |||||
| 01571 | Res Grad Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01572 | Res Grad Tuit- Engineering Diff | Y | C | 01-JUL-2008 | |||||
| 01573 | Res Grad Tuit- Honors Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01575 | Res Grad Tuit- Business Diff | Y | C | 01-JUL-2008 | |||||
| 01576 | Res Grad Tuit- Med Physics Diff | Y | C | 23-JUL-2009 | |||||
| 01578 | Res Grad Tuit- MBA Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01579 | Res Grad Tuit- SocialWork Diff | Y | C | 01-JUL-2008 | |||||
| 01580 | Res Grad Tuit- Psych Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01581 | Res Grad Tuit- Health Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01582 | Res Grad Tuit- Arts Sci Diff | Y | C | 20-JUL-2009 | |||||
| 01585 | Res Grad Tuit- Perform Art Diff | Y | C | 01-JUL-2009 | |||||
| 01586 | Res Grad Tuit- Architec AA Diff | Y | C | 01-JUL-2009 | |||||
| 01587 | Res Grad Tuit- Education Diff | Y | C | 01-JUL-2011 | |||||
| 01589 | Res Grad Tuit- Journalism Diff | Y | C | 01-JUL-2011 | |||||
| 01605 | Nonresident Graduate Tuition | B | C | 01-JUL-2008 | |||||
| 01105 | Nonresident Graduate Tuition | Y | C | 01-JUL-2008 | |||||
| 01606 | NR Grad Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01607 | NR Grad Tuit- Engineering Diff | Y | C | 01-JUL-2008 | |||||
| 01608 | NR Grad Tuit- Honors Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01610 | NR Grad Tuit- Business Diff | Y | C | 01-JUL-2008 | |||||
| 01611 | NR Grad Tuit- Med Physics Diff | Y | C | 23-JUL-2009 | |||||
| 01613 | NR Grad Tuit- MBA Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01614 | NR Grad Tuit- SocialWork Diff | Y | C | 01-JUL-2008 | |||||
| 01615 | NR Grad Tuit- Psych Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01616 | NR Grad Tuit- Health Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01617 | NR Grad Tuit- Arts Sci Diff | Y | C | 20-JUL-2009 | |||||
| 01620 | NR Grad Tuit- Perform Art Diff | Y | C | 01-JUL-2009 | |||||
| 01621 | NR Grad Tuit- Architec AA Diff | Y | C | 01-JUL-2009 | |||||
| 01622 | NR Grad Tuit- Education Diff | Y | C | 01-JUL-2011 | |||||
| 01624 | NR Grad Tuit- Journalism Diff | Y | C | 01-JUL-2011 | |||||
| 01640 | Summer Resident Undergrad Tuition | B | C | 01-JUL-2008 | |||||
| 01110 | Summer Resident Undergrad Tuition | Y | C | 01-JUL-2008 | |||||
| 01641 | Sum Res UG Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01642 | Sum Res UG Tuit- Engineering Diff | Y | C | 01-JUL-2008 | |||||
| 01643 | Sum Res UG Tuit- Honors Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01644 | Sum Res UG Tuit- Pre Engnring Diff | Y | C | 01-JUL-2008 | |||||
| 01645 | Sum Res UG Tuit- Business Diff | Y | C | 01-JUL-2008 | |||||
| 01647 | Sum Res UG Tuit- Paramedic Diff | Y | C | 01-JUL-2008 | |||||
| 01651 | Sum Res UG Tuit- Health Prog Diff | Y | C | 01-JUL-2011 | |||||
| 01653 | Sum Res UG Tuit- Clinical Lab Diff | Y | C | 01-JUL-2008 | |||||
| 01654 | Sum Res UG Tuit- Dental Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01655 | Sum Res UG Tuit- Perform Art Diff | Y | C | 01-JUL-2009 | |||||
| 01656 | Sum Res UG Tuit- Architec AA Diff | Y | C | 01-JUL-2009 | |||||
| 01658 | Sum Res UG Tuit- Forestry Diff | Y | C | 01-JUL-2011 | |||||
| 01659 | Sum Res UG Tuit- Journalism Diff | Y | C | 01-JUL-2011 | |||||
| 01675 | Summer Nonres Undergrad Tuition | B | C | 01-JUL-2008 | |||||
| 01111 | Summer Nonres Undergrad Tuition | Y | C | 01-JUL-2008 | |||||
| 01676 | Sum NR UG Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01677 | Sum NR UG Tuit- Engineering Diff | Y | C | 01-JUL-2008 | |||||
| 01678 | Sum NR UG Tuit- Honors Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01679 | Sum NR UG Tuit- Pre Engnring Diff | Y | C | 01-JUL-2008 | |||||
| 01680 | Sum NR UG Tuit- Business Diff | Y | C | 01-JUL-2008 | |||||
| 01682 | Sum NR UG Tuit- Paramedic Diff | Y | C | 01-JUL-2008 | |||||
| 01686 | Sum NR UG Tuit- Health Prog Diff | Y | C | 01-JUL-2011 | |||||
| 01688 | Sum NR UG Tuit- Clinical Lab Diff | Y | C | 01-JUL-2008 | |||||
| 01689 | Sum NR UG Tuit- Dental Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01690 | Sum NR UG Tuit- Perform Art Diff | Y | C | 01-JUL-2009 | |||||
| 01691 | Sum NR UG Tuit- Architec AA Diff | Y | C | 01-JUL-2009 | |||||
| 01693 | Sum NR UG Tuit- Forestry Diff | Y | C | 01-JUL-2011 | |||||
| 01694 | Sum NR UG Tuit- Journalism Diff | Y | C | 01-JUL-2011 | |||||
| 01810 | Summer Resident Graduate Tuition | B | C | 01-JUL-2008 | |||||
| 01112 | Summer Resident Graduate Tuition | Y | C | 01-JUL-2008 | |||||
| 01811 | Sum Res Grad Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01812 | Sum Res Grad Tuit- Engineering Diff | Y | C | 01-JUL-2008 | |||||
| 01813 | Sum Res Grad Tuit- Honors Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01815 | Sum Res Grad Tuit- Business Diff | Y | C | 01-JUL-2008 | |||||
| 01816 | Sum Res Grad Tuit- Med Physics Diff | Y | C | 23-JUL-2009 | |||||
| 01818 | Sum Res Grad Tuit- MBA Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01819 | Sum Res Grad Tuit- SocialWork Diff | Y | C | 01-JUL-2008 | |||||
| 01820 | Sum Res Grad Tuit- Psych Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01821 | Sum Res Grad Tuit- Health Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01822 | Sum Res Grad Tuit- Arts Sci Diff | Y | C | 20-JUL-2009 | |||||
| 01825 | Sum Res Grad Tuit- Perform Art Diff | Y | C | 01-JUL-2009 | |||||
| 01826 | Sum Res Grad Tuit- Architec AA Diff | Y | C | 01-JUL-2009 | |||||
| 01827 | Sum Res Grad Tuit- Education Diff | Y | C | 01-JUL-2011 | |||||
| 01829 | Sum Res Grad Tuit- Journalism Diff | Y | C | 01-JUL-2011 | |||||
| 01845 | Summer Nonresident Graduate Tuition | B | C | 01-JUL-2008 | |||||
| 01113 | Summer Nonresident Graduate Tuition | Y | C | 01-JUL-2008 | |||||
| 01846 | Sum NR Grad Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01847 | Sum NR Grad Tuit- Engineering Diff | Y | C | 01-JUL-2008 | |||||
| 01848 | Sum NR Grad Tuit- Honors Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01850 | Sum NR Grad Tuit- Business Diff | Y | C | 01-JUL-2008 | |||||
| 01851 | Sum NR Grad Tuit- Med Physics Diff | Y | C | 23-JUL-2009 | |||||
| 01853 | Sum NR Grad Tuit- MBA Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01854 | Sum NR Grad Tuit- SocialWork Diff | Y | C | 01-JUL-2008 | |||||
| 01855 | Sum NR Grad Tuit- Psych Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01856 | Sum NR Grad Tuit- Health Prog Diff | Y | C | 01-JUL-2008 | |||||
| 01857 | Sum NR Grad Tuit- Arts Sci Diff | Y | C | 20-JUL-2009 | |||||
| 01860 | Sum NR Grad Tuit- Perform Art Diff | Y | C | 01-JUL-2009 | |||||
| 01861 | Sum NR Grad Tuit- Architec AA Diff | Y | C | 01-JUL-2009 | |||||
| 01862 | Sum NR Grad Tuit- Education Diff | Y | C | 01-JUL-2011 | |||||
| 01864 | Sum NR Grad Tuit- Journalism Diff | Y | C | 01-JUL-2011 | |||||
| 01880 | Law Resident Tuition | B | C | 01-JUL-2008 | |||||
| 01120 | Law Resident Tuition | Y | C | 14-AUG-2008 | |||||
| 01881 | Law Res Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01882 | Law Res Tuit- Envt Nat Rsrc Diff | Y | C | 01-JUL-2008 | |||||
| 01883 | Law Res Tuit- ConflictDispRes Diff | Y | C | 01-JUL-2008 | |||||
| 01884 | Law Res Tuit- Summer | Y | C | 01-JUL-2011 | |||||
| 01890 | Law Nonresident Tuition | B | C | 01-JUL-2008 | |||||
| 01121 | Law Nonresident Tuition | Y | C | 14-AUG-2008 | |||||
| 01891 | Law NR Tuit- General | Y | C | 01-JUL-2008 | |||||
| 01892 | Law NR Tuit- Envt Nat Rsrc Diff | Y | C | 01-JUL-2008 | |||||
| 01893 | Law NR Tuit- ConflictDispRes Diff | Y | C | 01-JUL-2008 | |||||
| 01894 | Law NR Tuit- Summer | Y | C | 01-JUL-2011 | |||||
| 01200 | Study Resources Fees | B | C | 01-JUL-1993 | |||||
| 01201 | Law Res Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01202 | Law Nonres Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01203 | MBA Res Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01204 | MBA Nonres Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01205 | CBA Res Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01206 | CBA Nonres Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01207 | Engineer Res Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01208 | Engineer Nonres Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01209 | Pharmacy Res Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01210 | Pharmacy Nonres Study Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01211 | Technology Resource Fee - Res | Y | C | 01-JUL-1993 | |||||
| 01212 | Technology Resource Fee- Nonres | Y | C | 01-JUL-1993 | |||||
| 01213 | Matriculation Resource Fee | Y | C | 01-JUL-1993 | |||||
| 01214 | Honors College Study Resource Fees | Y | C | 01-SEP-1997 | |||||
| 01215 | Business Major Resource Fee | Y | C | 01-JUL-1998 | |||||
| 01216 | Architecture Resource Fee | Y | C | 01-JUL-1998 | |||||
| 01217 | CAS Resource Fee | Y | C | 01-AUG-2000 | |||||
| 01218 | Journalism & Comm Study Res Fee | Y | C | 01-JUL-2001 | |||||
| 01219 | Masters in Mgmt Res Resource Fee | Y | C | 07-FEB-2002 | |||||
| 01220 | Masters in Mgmt NonRes Resource Fee | Y | C | 07-FEB-2002 | |||||
| 01221 | PSY Mental Hlth Counsl Resource Fee | Y | C | 01-JUL-2001 | |||||
| 01222 | PSY Grp Facil & Traing Resource Fee | Y | C | 01-JUL-2001 | |||||
| 01223 | Computer & Info Sci Resource Fee | Y | C | 01-JUL-2001 | |||||
| 01224 | Multimedia Resource Fee | Y | C | 01-JUL-2001 | |||||
| 01225 | Fine & Perforning Arts Resource Fee | Y | C | 01-JUL-2002 | |||||
| 01226 | School of Education Resource Fee | Y | C | 01-JUL-2002 | |||||
| 01227 | School of Music Resource Fee | Y | C | 01-JUL-2002 | |||||
| 01228 | Registration Resource Fee | Y | C | 01-JUL-2002 | |||||
| 01229 | School of Business Resource Fee | Y | C | 01-JUL-2002 | |||||
| 01230 | School of Science Resource Fee | Y | C | 01-JUL-2002 | |||||
| 01231 | Masters of Arts in Teaching Res Fee | Y | C | 01-JUL-2002 | |||||
| 01232 | Engineer Undergrad Study Res Fee | Y | C | 01-JUL-2002 | |||||
| 01233 | Engineer Grad Study Resource Fee | Y | C | 13-SEP-2002 | |||||
| 01234 | Pre-Engineer Study Resource Fee | Y | C | 01-JUL-2002 | |||||
| 01235 | Health Professions Resource Fee | Y | C | 01-JUL-2005 | |||||
| 01236 | Dental Hygiene Resource Fee | Y | C | 01-JUL-2005 | |||||
| 01237 | Engineering Professions Res Fee | Y | C | 01-JUL-2005 | |||||
| 01238 | Emergency Med Tech AAS Resource Fee | Y | C | 01-JUL-2002 | |||||
| 01239 | Clinical Lab Sci/Med Tech Res Fee | Y | C | 01-JUL-2002 | |||||
| 01240 | Paramedic Ed Certificate Res Fee | Y | C | 01-JUL-2002 | |||||
| 01241 | Speech & Hearing Grad Res Fee | Y | C | 01-JUL-2003 | |||||
| 01242 | Student Service Resource Fee | Y | C | 01-JUL-2003 | |||||
| 01243 | Fine Arts Program Resource Fee | Y | C | 01-JUL-2003 | |||||
| 01244 | Interdisciplinary Studies-Graduate | Y | C | 01-JUL-2003 | |||||
| 01245 | Education Program Resource Fee | Y | C | 01-JUL-2003 | |||||
| 01246 | PSY Human Services Resource Fee | Y | C | 01-JUL-2003 | |||||
| 01247 | Business Pre-Major Resource Fee | Y | C | 01-JUL-2003 | |||||
| 01248 | Liberal Arts - Upper Div Res Fee | Y | C | 01-JUL-2005 | |||||
| 01249 | Science - Upper Div Study Res Fee | Y | C | 01-JUL-2005 | |||||
| 01250 | Human Dev&Family Sci Res Fee | Y | C | 01-JUL-2005 | |||||
| 01251 | DHE-Apparel/Interior Dsgn Res Fee | Y | C | 01-JUL-2005 | |||||
| 01252 | Cert - Nonprofit Managment Res Fee | Y | C | 01-JUL-2005 | |||||
| 01254 | Business Honors Program Res Fee | Y | C | 01-JUL-2005 | |||||
| 01255 | Grad Sch Soc Work Dist Ed Res Fee | Y | C | 01-JUL-2005 | |||||
| 01257 | Transcript Resource Fee | Y | C | 01-JUL-2006 | |||||
| 01258 | Housing Studies Resource Fee | Y | C | 01-JUL-2006 | |||||
| 01259 | Merchandising Mgmt Resource Fee | Y | C | 01-JUL-2007 | |||||
| 01300 | Building Fees | B | C | 01-JUL-1993 | |||||
| 01301 | Building Fee Academic Year | Y | C | 01-JUL-1993 | |||||
| 01302 | Building Fee-Summer Term | Y | C | 01-JUL-1993 | |||||
| 01350 | Other Mandatory Enrollment Fees | B | C | 01-JUL-2008 | |||||
| 01351 | Recreation Center Fee Academic Year | Y | C | 01-JUL-2008 | |||||
| 01352 | Recreation Center Fee-Summer Term | Y | C | 01-JUL-2009 | |||||
| 01400 | Incidental Fees | B | C | 01-JUL-1993 | |||||
| 01401 | Incidental Fees-Institutional | Y | C | 01-JUL-1993 | |||||
| 01410 | Incidental Fees-Other | Y | C | 01-JUL-1993 | |||||
| 01420 | Incidental Fees-Summer Term | Y | C | 01-JUL-1993 | |||||
| 01450 | Student Health Fee | B | C | 01-JUL-1993 | |||||
| 01451 | Health Fee-Undergrad | Y | C | 01-JUL-1993 | |||||
| 01452 | Health Fee Graduate | Y | C | 01-JUL-1993 | |||||
| 01460 | Summer Health Fees | Y | C | 01-JUL-1993 | |||||
| 01461 | Special Program Health Fee | Y | C | 01-JUL-1993 | |||||
| 01465 | Conference Health Fee | Y | C | 01-JUL-1993 | |||||
| 01470 | Other Instns Health Fee | Y | C | 01-JUL-1993 | |||||
| 01495 | Stop Out Health Fee | Y | C | 01-JUL-1993 | |||||
| 01499 | Miscellaneous Health Fee | Y | C | 01-JUL-1993 | |||||
| 01700 | Other Student Fees | B | C | 01-JUL-1993 | |||||
| 01701 | International Program Surcharge | Y | C | 20-DEC-2002 | |||||
| 01702 | Music Fee | Y | C | 01-JUL-1993 | |||||
| 01703 | Conference & Short Course Fee | Y | C | 01-JUL-1993 | |||||
| 01704 | Graduate Qualifying Exam Fee | Y | C | 01-JUL-1993 | |||||
| 01705 | Special Exam Fee | Y | C | 01-JUL-1993 | |||||
| 01706 | Field Trip Fees | Y | C | 01-JUL-1993 | |||||
| 01710 | Authorized Course Fees | Y | C | 01-JUL-1993 | |||||
| 01715 | Authorized Lab Fees | Y | C | 01-JUL-1993 | |||||
| 01720 | Entrance Evaluation Fee | Y | C | 01-JUL-1993 | |||||
| 01721 | Application Fee & Late Charge | Y | C | 01-JUL-1993 | |||||
| 01722 | Late Registration/Pmt Fee | Y | C | 01-JUL-1993 | |||||
| 01723 | Change of Program Fee | Y | C | 01-JUL-1993 | |||||
| 01724 | Reinstatement Fee | Y | C | 01-JUL-1993 | |||||
| 01725 | Degree Application Fee | Y | C | 01-JUL-1993 | |||||
| 01726 | Refund Penalty Fee | Y | C | 01-JUL-1993 | |||||
| 01727 | Acceptance Fee | Y | C | 01-JUL-1993 | |||||
| 01731 | Study Abroad Fee | Y | C | 01-JUL-2004 | |||||
| 01751 | Placement Service Fee | Y | C | 01-JUL-1993 | |||||
| 01752 | Counseling & Testing Fee | Y | C | 01-JUL-1993 | |||||
| 01753 | Placement Portfolio Fee | Y | C | 01-JUL-1993 | |||||
| 01795 | Other Special Services Fees | Y | C | 01-JUL-1993 | |||||
| 01799 | Miscellaneous Student Fees | Y | C | 01-JUL-1993 | |||||
| 01900 | Fee Remissions | B | C | 21-SEP-2001 | |||||
| 01901 | Oregon Minority Enroll Initiative | B | C | 21-SEP-2001 | |||||
| 01910 | Oregon Educational Diversity Init | Y | C | 21-SEP-2001 | |||||
| 01930 | International Cultural Serv Fee Rem | B | C | 21-SEP-2001 | |||||
| 01931 | International Student Fee Rem | Y | C | 21-SEP-2001 | |||||
| 01932 | Cultural Serv Prog Fee Rem | Y | C | 21-SEP-2001 | |||||
| 01940 | International Exchange Programs | B | C | 21-SEP-2001 | |||||
| 01941 | OUS International Exch Fee Rem | Y | C | 24-SEP-2001 | |||||
| 01942 | Inst International Exch Fee Rem | Y | C | 21-SEP-2001 | |||||
| 01943 | Spec Inst Internationl Exch Fee Rem | Y | C | 01-JUL-2002 | |||||
| 01950 | Contract & Grant Fee Rem | B | C | 21-SEP-2001 | |||||
| 01951 | Contr & Grant Academic Yr Fee Rem | Y | C | 21-SEP-2001 | |||||
| 01952 | Contr & Grant Summer Sess Fee Rem | Y | C | 21-SEP-2001 | |||||
| 01965 | VOYAGER Fee Rem | Y | C | 01-JUL-2005 | |||||
| 01966 | Veterans' Dependent Fee Remission | Y | C | 01-JUL-2007 | |||||
| 01967 | Non-Res Veterans Fee Remission | Y | C | 01-JUL-2009 | |||||
| 01968 | Yellow Ribbon Program Fee Rem | Y | C | 01-JUL-2009 | |||||
| 01970 | OUS Supp Tuition Grant Fee Rem | Y | C | 24-SEP-2001 | |||||
| 01975 | Non-Res Athlete Fee Rem | Y | C | 26-NOV-2002 | |||||
| 01980 | Other Fee Remission Programs | B | C | 21-SEP-2001 | |||||
| 01981 | UO Law Fee Rem 1st Year | Y | C | 24-SEP-2001 | |||||
| 01982 | UO Law Fee Rem 2nd Year | Y | C | 24-SEP-2001 | |||||
| 01983 | UO Law Fee Rem 3rd Year | Y | C | 24-SEP-2001 | |||||
| 01984 | University Supp Tuition Grant | Y | C | 21-SEP-2001 | |||||
| 01985 | WICHE Fee Remission | Y | C | 21-SEP-2001 | |||||
| 01986 | Resident Undergrad Dean's Fee Rem | Y | C | 21-SEP-2001 | |||||
| 01987 | Non-Res Undergrad Dean's Fee Rem | Y | C | 21-SEP-2001 | |||||
| 01988 | University International Fee Rem | Y | C | 21-SEP-2001 | |||||
| 01989 | PSU/Washington Merit Fee Rem | Y | C | 01-JUL-2002 | |||||
| 01990 | Dean's Designated Fee Remissions | Y | C | 01-JUL-2003 | |||||
| 01999 | Other Fee Remissions | Y | C | 21-SEP-2001 | |||||
| 52 | Government Resources & Allocations | 05-JAN-1995 | |||||||
| 02100 | Appropriations | B | C | 01-JUL-1993 | |||||
| 02110 | State Appropriations | Y | C | 01-JUL-1993 | |||||
| 02120 | Federal Appropriations | Y | C | 01-JUL-1993 | |||||
| 02130 | County Appropriations | Y | C | 01-JUL-1993 | |||||
| 02140 | Foreign Appropriations | Y | C | 01-JUL-1993 | |||||
| 02150 | Other Appropriations | Y | C | 01-JUL-1993 | |||||
| 02500 | Resource Redistribution | B | C | 01-JUL-1994 | |||||
| 02510 | State Resource Redistribution | Y | C | 30-MAY-1996 | |||||
| 02511 | State Resource Redist-Debt Service | Y | C | 01-JUL-2009 | |||||
| 02520 | Lottery Resources Redistribution | Y | C | 30-MAY-1996 | |||||
| 02530 | Federal Resources Redistribution | Y | C | 01-JUL-2008 | |||||
| 53 | Gift Grants and Contracts | 01-JUL-1993 | |||||||
| 03000 | Gifts Grants & Contracts | B | C | 01-JUL-1993 | |||||
| 03100 | Governmental Grant/Contract | B | C | 01-JUL-2003 | |||||
| 03110 | Federal Govt GC | Y | C | 01-JUL-2003 | |||||
| 03118 | Govt Sub-G/C From Other OUS | Y | C | 02-JUN-2009 | |||||
| 03120 | State of Oregon Govt GC | Y | C | 01-JUL-2003 | |||||
| 03130 | Local Govt GC | Y | C | 01-JUL-2003 | |||||
| 03140 | Non Oregon State Govt GC | Y | C | 01-JUL-2003 | |||||
| 03150 | Foreign Govt GC | Y | C | 01-JUL-2003 | |||||
| 03160 | Other Govt GC | Y | C | 01-JUL-2003 | |||||
| 03200 | Non-Governmental Grant/Contract | B | C | 01-JUL-2003 | |||||
| 03210 | Private Individuals GC | Y | C | 01-JUL-2003 | |||||
| 03218 | Non-Govt Sub-G/C From Other OUS | Y | C | 01-JUL-2008 | |||||
| 03220 | Commercial Business GC | Y | C | 01-JUL-2003 | |||||
| 03230 | Foundations Assoc & Societies GC | Y | C | 01-JUL-2003 | |||||
| 03240 | Non-OUS Inst of High Ed GC | Y | C | 01-JUL-2003 | |||||
| 03260 | Campus Affiliated Foundation Inc GC | Y | C | 01-JUL-2003 | |||||
| 03300 | Overhead Cost Recovery | B | C | 30-JUN-1994 | |||||
| 03301 | Administrative Cost Recovery | B | C | 30-JUN-1994 | |||||
| 03302 | Financial Aid Admin Cost Recovery | Y | C | 01-JUL-1993 | |||||
| 03303 | Pell Grant Admin Cost Recovery | Y | C | 01-JUL-1993 | |||||
| 03304 | Vet Admin Cost Recovery | Y | C | 01-JUL-1993 | |||||
| 03400 | F & A Cost Recovery | Y | C | 28-SEP-1999 | |||||
| 03410 | F & A Cost Recovery Redistribution | Y | C | 01-JUL-1994 | |||||
| 03500 | Refunds to Grantors | Y | C | 01-JUL-1993 | |||||
| 03600 | Gifts | B | C | 01-JUL-2003 | |||||
| 03610 | Private Individuals Gift | B | C | 01-JUL-2006 | |||||
| 03611 | Private Individuals Gift | Y | C | 01-JUL-2006 | |||||
| 03612 | Private Individuals In-Kind Gift | Y | C | 01-JUL-2006 | |||||
| 03620 | Commercial Business Gift | B | C | 01-JUL-2006 | |||||
| 03621 | Commercial Business Gift | Y | C | 01-JUL-2006 | |||||
| 03622 | Commercial Business In-Kind Gift | Y | C | 01-JUL-2006 | |||||
| 03630 | Foundations Assoc & Societies Gift | B | C | 01-JUL-2006 | |||||
| 03631 | Foundations Assoc & Societies Gift | Y | C | 01-JUL-2006 | |||||
| 03632 | Foundations Assc & Soc In-Kind Gift | Y | C | 01-JUL-2006 | |||||
| 03640 | Non-OUS Inst of High Ed Gift | B | C | 01-JUL-2006 | |||||
| 03641 | Non-OUS Inst of High Ed Gift | Y | C | 01-JUL-2006 | |||||
| 03642 | Non-OUS Inst of High Ed InKind Gift | Y | C | 01-JUL-2006 | |||||
| 03650 | Campus Affiliated Foundation Gift | B | C | 01-JUL-2006 | |||||
| 03651 | Campus Affiliated Foundation Gift | Y | C | 01-JUL-2006 | |||||
| 03652 | Campus Affil Foundation InKind Gift | Y | C | 01-JUL-2006 | |||||
| 54 | State Agency Tfrs In | 01-JUL-1993 | |||||||
| 04000 | Transfers From Ore State Agencies | B | C | 01-JUL-1993 | |||||
| 04001 | Loan Proceeds From State Agencies | Y | C | 01-JUL-1993 | |||||
| 04107 | Tfr from Dept of Admin Serv | Y | C | 01-JUL-1993 | |||||
| 04141 | Tfr from State Lands | Y | C | 01-JUL-1993 | |||||
| 04150 | Tfr from Dept of Revenue | Y | C | 01-JUL-1993 | |||||
| 04330 | Tfr From Dept of Energy | Y | C | 01-JUL-1993 | |||||
| 04575 | Tfr From Student Assist Commission | Y | C | 01-JAN-2003 | |||||
| 04998 | Tfr From Lottery Proceeds | Y | C | 01-JUL-1993 | |||||
| 04999 | Tfr From Other State Agencies | Y | C | 01-JUL-1993 | |||||
| 55 | Investment/Debt/Debt Service | 01-JUL-1993 | |||||||
| 05100 | Investment | B | C | 01-JUL-1993 | |||||
| 05120 | Bond Sinking Fund Interest Income | Y | C | 01-JUL-1994 | |||||
| 05121 | Bond Building Fund Interest Income | Y | C | 01-JUL-1994 | |||||
| 05131 | Gain on Sale of Investment | Y | C | 01-JUL-1993 | |||||
| 05132 | Interest Income Investments | Y | C | 01-JUL-1993 | |||||
| 05133 | Dividend Income | Y | C | 01-JUL-1993 | |||||
| 05134 | Discount Earned | Y | C | 01-JUL-1993 | |||||
| 05135 | Rent from Investments | Y | C | 01-JUL-1993 | |||||
| 05136 | Principal of Investment | Y | C | 01-JUL-1993 | |||||
| 05137 | Trust Income Distribution | Y | C | 01-JUL-1993 | |||||
| 05138 | Endowment Income | Y | C | 01-JUL-1993 | |||||
| 05139 | Net Increase (Dec) in FV of Invest | Y | C | 01-JUN-1998 | |||||
| 05141 | IB Invest Earnings Redistribution | Y | C | 01-JUL-2010 | |||||
| 05150 | Royalties Income | Y | C | 01-JUL-1993 | |||||
| 05151 | Disney Royalties Income | Y | C | 01-JUL-1993 | |||||
| 05152 | Tech Transfer Attorney Reimbursmnts | Y | C | 01-APR-2006 | |||||
| 05153 | Royalty Income-Venture Development | Y | C | 01-JUL-2008 | |||||
| 05200 | Debt & Debt Service Related | B | C | 01-JUL-1993 | |||||
| 05201 | Bond Proceeds | Y | C | 01-JUL-1993 | |||||
| 05202 | COPs Proceeds | Y | C | 01-JUL-1993 | |||||
| 05203 | Bond Premium | Y | C | 01-JUL-1993 | |||||
| 05204 | Lottery Bond Proceeds | Y | C | 12-JUN-2002 | |||||
| 05210 | COPs Debt Service Contribution | Y | C | 01-JUL-1993 | |||||
| 05215 | Sinking Fund Contributions | Y | C | 01-JUL-1993 | |||||
| 05250 | Interest Income | Y | C | 01-JUL-1993 | |||||
| 05252 | Collection Charges | Y | C | 02-MAR-2009 | |||||
| 05260 | COP Trustee Reimbursements | Y | C | 01-JUL-1996 | |||||
| 05263 | XI-Q Trustee Reimbursements | Y | C | 01-AUG-2011 | |||||
| 05265 | Collaborative Proj Trustee Reimb | Y | C | 01-JUN-2011 | |||||
| 56 | Sales and Services Revenue | 01-JUL-1993 | |||||||
| 06000 | Sales & Services | B | C | 01-JUL-1993 | |||||
| 06001 | General Sales & Services | B | C | 26-JUN-1995 | |||||
| 06002 | Sales | Y | C | 01-JUL-1993 | |||||
| 06003 | Services | Y | C | 01-JUL-1993 | |||||
| 06004 | Vending Machines | Y | C | 01-JUL-1993 | |||||
| 06005 | Industry - Sales | Y | C | 01-JUL-2012 | |||||
| 06006 | Industry - Services | Y | C | 01-JUL-2012 | |||||
| 06010 | Textbooks E-Book-Sales | Y | C | 01-JUL-2010 | |||||
| 06011 | Textbooks New-Sales | Y | C | 01-JUL-1993 | |||||
| 06012 | Textbooks Used-Sales | Y | C | 01-JUL-1993 | |||||
| 06013 | Gen Books/Publications Sales | Y | C | 01-JUL-1993 | |||||
| 06020 | Art Supplies Sales | Y | C | 01-JUL-1993 | |||||
| 06021 | Supplies Sales | Y | C | 01-JUL-1993 | |||||
| 06023 | Dental Supplies Sales | Y | C | 01-JUL-1993 | |||||
| 06024 | Student Issue Sales | Y | C | 01-JUL-1993 | |||||
| 06030 | Soft Goods Sales | Y | C | 01-JUL-1993 | |||||
| 06031 | Confections Sales | Y | C | 01-JUL-1993 | |||||
| 06032 | Health & Personal Care Sales | Y | C | 01-JUL-1993 | |||||
| 06033 | Wearing Apparel Sales | Y | C | 01-JUL-1993 | |||||
| 06034 | Gifts & Novelties Sales | Y | C | 01-JUL-1993 | |||||
| 06035 | Tapes CDs - Prerecorded Sales | Y | C | 01-JUL-1993 | |||||
| 06040 | Beverages - Cans & Bottles | Y | C | 01-JUL-1995 | |||||
| 06041 | Fountain Drinks | Y | C | 01-JUL-1995 | |||||
| 06050 | Computers Hardware Sales | Y | C | 01-JUL-1993 | |||||
| 06051 | Computer Software Sales | Y | C | 01-JUL-1993 | |||||
| 06052 | Computer Accessories Sales | Y | C | 01-JUL-1993 | |||||
| 06053 | Calculators Sales | Y | C | 01-JUL-1993 | |||||
| 06054 | Electronics Sales | Y | C | 01-JUL-1993 | |||||
| 06055 | Office Furniture & Equip Sales | Y | C | 01-JUL-1993 | |||||
| 06059 | Textbook Rentals | Y | C | 01-JUL-2010 | |||||
| 06060 | Merchandise Rentals | Y | C | 01-JUL-1993 | |||||
| 06061 | Equip/Fixture Rental/Sales | Y | C | 01-JUL-1993 | |||||
| 06070 | Canoeing | Y | C | 01-JUL-1993 | |||||
| 06071 | Rock Climbing | Y | C | 01-JUL-1993 | |||||
| 06072 | Billiards | Y | C | 01-JUL-1993 | |||||
| 06073 | Table Tennis | Y | C | 01-JUL-1993 | |||||
| 06074 | Amusement Machines | Y | C | 01-JUL-1993 | |||||
| 06080 | Pay Telephone Income | Y | C | 01-JUL-1993 | |||||
| 06081 | Fax Income | Y | C | 01-JUL-1993 | |||||
| 06082 | Postage Income | Y | C | 01-JUL-1993 | |||||
| 06090 | Ceramics Goods/Supplies | Y | C | 01-JUL-1995 | |||||
| 06091 | Jewelry Goods/Supplies | Y | C | 01-JUL-1995 | |||||
| 06092 | Woodworking Goods/Supplies | Y | C | 01-JUL-1995 | |||||
| 06093 | Photography Goods/Supplies | Y | C | 01-JUL-1995 | |||||
| 06191 | Refunds & Allowances-New Texts | Y | C | 01-JUL-1993 | |||||
| 06192 | Refunds & Allowances-Used Texts | Y | C | 01-JUL-1993 | |||||
| 06193 | Refunds & Allowances-General Books | Y | C | 01-JUL-1993 | |||||
| 06194 | Refunds & Allowances-Tapes CDs | Y | C | 01-JUL-1993 | |||||
| 06195 | Refunds & Allowances-Other Mdse | Y | C | 01-JUL-1993 | |||||
| 06200 | Fines | B | C | 01-JUL-1993 | |||||
| 06201 | Fines | Y | C | 01-JUL-1993 | |||||
| 06202 | Parking Fines | Y | C | 01-JUL-1993 | |||||
| 06203 | Traffic Citations | Y | C | 01-JUL-1993 | |||||
| 06204 | Bicycle Fines | Y | C | 01-JUL-1993 | |||||
| 06205 | Bad Check Charge | Y | C | 01-JUL-1993 | |||||
| 06206 | Library Fines | Y | C | 01-JUL-1993 | |||||
| 06207 | Gymsuit Service - Fines | Y | C | 01-JUL-1993 | |||||
| 06299 | Fines - Other | Y | C | 01-JUL-1993 | |||||
| 06300 | Fees & Permits | B | C | 01-JUL-1993 | |||||
| 06301 | Transcript Fee | Y | C | 01-JUL-1993 | |||||
| 06302 | Testing Fees | Y | C | 01-JUL-1993 | |||||
| 06303 | Laboratory Use Fees | Y | C | 01-JUL-1993 | |||||
| 06308 | Career Assessment - Non Student | Y | C | 01-JUL-1993 | |||||
| 06309 | Placement Services - Non Student | Y | C | 01-JUL-1993 | |||||
| 06310 | Gymsuit Service - Fac & Dependents | Y | C | 01-JUL-1993 | |||||
| 06311 | Gymsuit Service - Student & Depend | Y | C | 01-JUL-1993 | |||||
| 06313 | Locker Rental | Y | C | 01-JUL-1993 | |||||
| 06315 | Recreation Passes-Public | Y | C | 01-JUL-1993 | |||||
| 06316 | Recreation Passes-Fac & Staff | Y | C | 01-JUL-1993 | |||||
| 06317 | Recreation Passes-Other | Y | C | 01-JUL-1993 | |||||
| 06320 | Parking Fees -Students | Y | C | 01-JUL-1993 | |||||
| 06321 | Parking Fees - Employees | Y | C | 01-JUL-1993 | |||||
| 06322 | Parking Fees - Faculty | Y | C | 01-JUL-1993 | |||||
| 06323 | Parking Fees - Miscellaneous | Y | C | 01-JUL-1993 | |||||
| 06324 | Parking Rentals | Y | C | 01-JUL-1993 | |||||
| 06325 | Meter Parking | Y | C | 01-JUL-1993 | |||||
| 06330 | Bicycle Permits | Y | C | 01-JUL-1993 | |||||
| 06389 | Memberships Income | Y | C | 01-JUL-1993 | |||||
| 06398 | Miscellaneous Fees | Y | C | 01-JUL-1993 | |||||
| 06399 | Miscellaneous Permits | Y | C | 01-JUL-1993 | |||||
| 06400 | Events/Performances | B | C | 01-JUL-1993 | |||||
| 06401 | Conference Housing Fee | Y | C | 01-JUL-1993 | |||||
| 06402 | Conference Special Events | Y | C | 01-JUL-1993 | |||||
| 06403 | Conference Income | Y | C | 01-JUL-1993 | |||||
| 06404 | Banquet Income | Y | C | 01-JUL-1993 | |||||
| 06410 | Workshops Noncredit Income | Y | C | 01-JUL-1993 | |||||
| 06415 | Camp & Clinic Income | Y | C | 01-JUL-2011 | |||||
| 06416 | Camp & Clinic Discounts | Y | C | 12-JAN-2012 | |||||
| 06420 | Concession Income | Y | C | 01-JUL-1993 | |||||
| 06431 | Ticket Sales - Senior Citizens | Y | C | 01-JUL-1993 | |||||
| 06432 | Ticket Sales- General Admission | Y | C | 01-JUL-1993 | |||||
| 06433 | Ticket Sales- General Season | Y | C | 01-JUL-1993 | |||||
| 06434 | Ticket Sales- Reserved Seat | Y | C | 01-JUL-1993 | |||||
| 06435 | Gate Receipts | Y | C | 01-JUL-1993 | |||||
| 06436 | Ticket Sales - Faculty Season | Y | C | 01-JUL-1993 | |||||
| 06437 | Ticket Sales - Student | Y | C | 01-JUL-1993 | |||||
| 06438 | User Surcharge | Y | C | 01-JUL-1993 | |||||
| 06439 | Ticket Sales as Agent | Y | C | 01-JUL-1993 | |||||
| 06470 | Post Season Income | Y | C | 01-JUL-1993 | |||||
| 06471 | Guarantees | Y | C | 01-JUL-1993 | |||||
| 06472 | Radio | Y | C | 01-JUL-1993 | |||||
| 06473 | Television | Y | C | 01-JUL-1993 | |||||
| 06474 | Program Sales | Y | C | 01-JUL-1993 | |||||
| 06475 | Paid Appearances | Y | C | 01-JUL-1993 | |||||
| 06480 | Rose Bowl Income | Y | C | 01-JUL-1993 | |||||
| 06481 | Other Bowl Income | Y | C | 01-JUL-1993 | |||||
| 06482 | Athletic Conference TV Share Income | Y | C | 01-JUL-1993 | |||||
| 06495 | Sponsorship Income | Y | C | 01-JUL-1993 | |||||
| 06499 | Other Event Income | Y | C | 01-JUL-1993 | |||||
| 06700 | Rental/Housing/Food Service | B | C | 01-JUL-1993 | |||||
| 06701 | Housing Application Fee | Y | C | 01-JUL-1993 | |||||
| 06702 | Room & Board Fee | Y | C | 01-JUL-1993 | |||||
| 06703 | Dormitory Income Other | Y | C | 01-JUL-1993 | |||||
| 06711 | Family Housing - Rental | Y | C | 01-JUL-1993 | |||||
| 06712 | Family Housing - Utilities | Y | C | 01-JUL-1993 | |||||
| 06721 | Rental Housing - Faculty | Y | C | 01-JUL-1993 | |||||
| 06722 | Casual Guest Income | Y | C | 01-JUL-1993 | |||||
| 06723 | Rental Income/Facilities Use | Y | C | 01-JUL-1993 | |||||
| 06724 | Rental Income/Facilities Staff | Y | C | 01-JUL-1993 | |||||
| 06727 | Lease Income | Y | C | 01-JUL-1993 | |||||
| 06730 | Meals-Payroll Deduction | Y | C | 01-JUL-1993 | |||||
| 06731 | Dining Card Sales | Y | C | 01-JUL-1993 | |||||
| 06732 | Board Only Fee | Y | C | 01-JUL-1993 | |||||
| 06739 | Misc Meal Plan Income | Y | C | 01-JUL-1993 | |||||
| 06790 | Housing Refunds | Y | C | 01-JUL-1993 | |||||
| 06798 | Other Housing Income | Y | C | 01-JUL-1993 | |||||
| 06800 | Other Sales & Services | B | C | 01-JUL-1993 | |||||
| 06901 | Miscellaneous Sales & Svc Income | Y | C | 01-JUL-1993 | |||||
| 06906 | Student Damages | Y | C | 01-JUL-1993 | |||||
| 06908 | Library Book Replace Income | Y | C | 01-JUL-1993 | |||||
| 06921 | Perquisite Deduction | Y | C | 01-JUL-1993 | |||||
| 06922 | Payroll Deduction | Y | C | 01-JUL-1993 | |||||
| 06930 | On-Line Services Income | Y | C | 01-JUL-1993 | |||||
| 06931 | Machine Processing Income | Y | C | 01-JUL-1993 | |||||
| 06932 | Tape & Disk Storage Income | Y | C | 01-JUL-1993 | |||||
| 06933 | Programming & System Income | Y | C | 01-JUL-1993 | |||||
| 06934 | Data Entry Income | Y | C | 01-JUL-1993 | |||||
| 06935 | Materials & Supplies - DP Sales | Y | C | 01-JUL-1993 | |||||
| 06936 | Computing Center - Other Income | Y | C | 01-JUL-1993 | |||||
| 06937 | Special Materials - Sales | Y | C | 01-JUL-1993 | |||||
| 06938 | Technical Services Income | Y | C | 01-JUL-1993 | |||||
| 06939 | Advertising Income | Y | C | 01-JUL-1993 | |||||
| 06940 | Subscription Income | Y | C | 01-JUL-1993 | |||||
| 06942 | Duplicating & Copying Income | Y | C | 01-JUL-1993 | |||||
| 06943 | Message Board Income | Y | C | 01-JUL-1993 | |||||
| 06944 | Product Endorsements | Y | C | 01-JUL-1993 | |||||
| 06945 | Press Book Income | Y | C | 01-JUL-1993 | |||||
| 06949 | Sales Commissions | Y | C | 01-JUL-1993 | |||||
| 06951 | Animal Sales | Y | C | 01-JUL-1993 | |||||
| 06952 | Animal Board Income | Y | C | 01-JUL-1993 | |||||
| 06953 | Feed & Bedding Sales | Y | C | 01-JUL-1993 | |||||
| 06954 | Vet Surgery & Surg Equip Sales | Y | C | 01-JUL-1993 | |||||
| 06973 | Mileage- Field Trips Income | Y | C | 01-JUL-1993 | |||||
| 06980 | Surplus Sales | Y | C | 01-JUL-1993 | |||||
| 06981 | Sale or Trade-In of Assets | Y | C | 01-JUL-1993 | |||||
| 06983 | Recycled Material Sales | Y | C | 01-JUL-1993 | |||||
| 06984 | Refund of Overpayment | Y | C | 01-JUL-1993 | |||||
| 06991 | Received on Account | Y | C | 01-JUL-1993 | |||||
| 06992 | Reimbursement | Y | C | 01-JUL-1993 | |||||
| 06993 | Deposits | Y | C | 01-JUL-1993 | |||||
| 06994 | Forfeited Deposits | Y | C | 01-JUL-1993 | |||||
| 06997 | Return & Allowance | Y | C | 01-JUL-1993 | |||||
| 06998 | Cash Over & Short | Y | C | 01-JUL-1993 | |||||
| 07000 | Medical/Hospital Services Income | B | C | 01-JUL-1993 | |||||
| 07801 | Pharmacy Income | Y | C | 01-JUL-1993 | |||||
| 07802 | Medical Lab Fees | Y | C | 01-JUL-1993 | |||||
| 07803 | X-Ray Income | Y | C | 01-JUL-1993 | |||||
| 07804 | Allergy Treatment Income | Y | C | 01-JUL-1993 | |||||
| 07805 | Dental Services Income | Y | C | 01-JUL-1993 | |||||
| 07806 | SM/PT Service Income | Y | C | 01-JUL-1993 | |||||
| 07807 | Nursing Services Income | Y | C | 01-JUL-1993 | |||||
| 07808 | Health Ed Service Income | Y | C | 01-JUL-1993 | |||||
| 07820 | Medical Supply Sales Income | Y | C | 26-JUN-1995 | |||||
| 07821 | Flu Shot Income | Y | C | 26-JUN-1995 | |||||
| 07822 | Office Visit Income | Y | C | 26-JUN-1995 | |||||
| 07823 | Medical Record Income | Y | C | 26-JUN-1995 | |||||
| 07830 | Out-Patient Infirmary Income | Y | C | 01-JUL-1993 | |||||
| 07831 | Infirmary Overtime Income | Y | C | 01-JUL-1993 | |||||
| 07890 | Employee Med Svcs Income | Y | C | 01-JUL-1993 | |||||
| 07899 | Other Medical Svcs Income | Y | C | 01-JUL-1993 | |||||
| 57 | Other Revenue | 01-JUL-1993 | |||||||
| 08000 | Other Revenues | B | C | 01-JUL-1993 | |||||
| 08001 | Miscell Other Revenues | Y | C | 01-JUL-1993 | |||||
| 08005 | Insurance Reimbursements | Y | C | 01-JUL-2012 | |||||
| 08006 | Insurance Restitution | Y | C | 01-JUL-2012 | |||||
| 08007 | Insurance Subrogation | Y | C | 01-JUL-2012 | |||||
| 08008 | Reimb From Outside Entities | Y | C | 01-JUL-1995 | |||||
| 08010 | Conference Sports Allotment Income | Y | C | 01-JUL-1993 | |||||
| 08020 | Athl Conf Academic Enhancement Inc | Y | C | 01-JUL-1993 | |||||
| 08021 | Conference Income - GIA Award Base | Y | C | 01-JUL-1993 | |||||
| 08022 | Athletic Conf Support of Officials | Y | C | 01-JUL-1993 | |||||
| 08023 | Reimbursement for hosted events | Y | C | 01-JUL-2012 | |||||
| 08024 | Athletic Honoraria | Y | C | 01-JUL-2012 | |||||
| 08030 | Gain on Disposal of Fixed Asset | Y | C | 01-JUL-1993 | |||||
| 58 | Student Loan Revenues | 01-JUL-1993 | |||||||
| 08800 | Loan Fund Revenues | B | C | 01-JUL-1993 | |||||
| 08801 | Interest on Loans | Y | C | 01-JUL-1993 | |||||
| 08802 | Earned Interest Cancelled | Y | C | 01-JUL-1993 | |||||
| 08803 | Late Charge Revenue | Y | C | 01-JUL-1993 | |||||
| 08804 | Service Charge Revenue | Y | C | 01-JUL-1993 | |||||
| 08810 | Federal Capital Contributions | Y | C | 01-JUL-1993 | |||||
| 08811 | Repayment to Federal Government | Y | C | 01-JUL-1993 | |||||
| 08812 | Loan Cancellation Reimbursements | Y | C | 01-JUL-1995 | |||||
| 08815 | Institutional Capital Contributions | Y | C | 01-JUL-1993 | |||||
| 08816 | Repayments to Institutions | Y | C | 01-JUL-1993 | |||||
| 08820 | State Appropriations Loans | Y | C | 01-JUL-1993 | |||||
| 08825 | Capital Contributions-Gifts | Y | C | 01-JUL-1993 | |||||
| 08899 | Other Loan Revenue | Y | C | 01-JUL-1993 | |||||
| 59 | Internal Sales | 01-JUL-2004 | |||||||
| 09000 | Internal Sales | B | C | 01-JUL-2004 | |||||
| 09100 | Publictn/Graphics Internal Sales | B | C | 01-JUL-2004 | |||||
| 09103 | Press Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09106 | Photography & Artist Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09107 | Duplicating & Copying Internal Sale | Y | C | 01-JUL-2004 | |||||
| 09108 | Printing & Publishing Internal Sale | Y | C | 01-JUL-2004 | |||||
| 09110 | Copy Service Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09111 | Paper Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09120 | Mailing Services Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09121 | Mailing Supplies Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09122 | Advertising Internal Sales | Y | C | 01-JUL-2003 | |||||
| 09200 | Computer Svc Internal Sales | B | C | 01-JUL-2004 | |||||
| 09201 | Machine Processing Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09202 | Disk & Tape Storage Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09203 | Programming Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09204 | Data Entry Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09205 | Materials & Supplies Internal Sales | Y | C | 01-JUL-2004 | |||||
| 09206 | Computer Center Other Internal Sale | Y | C | 01-JUL-2004 | |||||
| 09209 | Computer Ctr Services Internal Sale | Y | C | 01-JUL-2004 | |||||
| 09300 | General/Misc Internal Sales | B | C | 01-JUL-2004 | |||||