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| Type | Fund | Description | Data Entry |
Funding Source |
Cap Fund Ind |
Equity Acct |
Cap Fund |
Eff Date |
| 00 | Bank Funds - I | 01-JUL-1993 | ||||||
| 01 | Bank Fund - II | 01-JUL-1993 | ||||||
| A00000 | Bank Funds | Y | B1 | N | E1001 | 890000 | 01-JUL-1993 | |
| 10 | Unrestricted Funds | 01-JUL-1993 | ||||||
| 11 | Budgeted Operations | 01-JUL-1993 | ||||||
| 000000 | Budgeted Operations | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 000001 | General Operations | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 001000 | General Fund Operations | N | N | E1001 | 890000 | 20-SEP-2001 | ||
| 002000 | Institutional Income | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 003100 | Designated Management Reserves | N | N | E1001 | 890000 | 01-JUL-2011 | ||
| 004000 | Repair and Remodeling | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 005000 | Cost Sharing | N | N | E1001 | 890000 | 01-JUL-1994 | ||
| 006000 | Engineering Expansion Funds | N | N | E1001 | 890000 | 01-JUL-2001 | ||
| 006001 | ETIC Allocations | Y | B1 | N | E1001 | 890000 | 01-JUL-2001 | |
| 006501 | Top Tier | Y | B1 | N | E1001 | 890000 | 01-JUL-2001 | |
| 006701 | ETIC Research Grant Match | N | N | E1001 | 890000 | 01-JUL-2001 | ||
| 008000 | Endowment Match | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 010000 | Summer Session | Y | B1 | N | E1001 | 890000 | 01-JUL-1993 | |
| 013000 | HRIS Pay Deferral Fund | Y | B1 | N | E1001 | 890000 | 01-JUL-2000 | |
| 013001 | SEIU Deferred Pay | Y | B1 | N | E1001 | 890000 | 01-JUL-2004 | |
| 014000 | Lottery Allocations | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 016000 | Continuing Ed (for-credit) | N | N | E1001 | 890000 | 01-JUL-2001 | ||
| 019000 | Other State Program Allocations | N | N | E1001 | 890000 | 01-JUL-2003 | ||
| 030000 | Agricultural Experiment Stations | Y | B1 | N | E1001 | 890000 | 01-JUL-1993 | |
| 034000 | Extension Service | N | N | E1001 | 890000 | 04-FEB-2002 | ||
| 037000 | Forest Research Laboratory | N | N | E1001 | 890000 | 01-JUL-1994 | ||
| 12 | Designated Operations | 01-JUL-1993 | ||||||
| 050000 | Designated Operating Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 050001 | Continuing Education (non-credit) | N | N | E1001 | 890000 | 01-JUL-2001 | ||
| 055000 | Other Instructional Opns | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 057000 | Public/Community Service Opns | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 060000 | Unrestricted Gifts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 065000 | Invention/Royalties Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 069980 | Compensated Absences Accrual Fund | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 069990 | Early Retirement Accrual Fund | Y | B1 | N | E1001 | 890000 | 01-JUL-1995 | |
| 070000 | Separately Funded Research | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 13 | Service Departments | 01-JUL-1993 | ||||||
| 090000 | Service Departments | N | Y | E1001 | 090000 | 01-JUL-1993 | ||
| 14 | Clearing Funds | 01-JUL-1993 | ||||||
| 095000 | Clearing Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 20 | Auxiliary Enterprises - I | 01-JUL-1993 | ||||||
| 21 | Housing | 01-JUL-1993 | ||||||
| 100000 | Housing/Food Services | N | Y | E1001 | 100000 | 01-JUL-1993 | ||
| 101000 | Residence & Dining Halls | N | Y | E1001 | 101000 | 01-JUL-1993 | ||
| 102000 | Cooperative Housing | N | Y | E1001 | 102000 | 01-JUL-1993 | ||
| 103000 | Rental Housing | N | Y | E1001 | 103000 | 01-JUL-1993 | ||
| 104000 | Other Housing | N | Y | E1001 | 104000 | 01-JUL-1993 | ||
| 106000 | Other Dining Services | N | Y | E1001 | 106000 | 01-JUL-1993 | ||
| 22 | Student Centers/Activities | 01-JUL-1993 | ||||||
| 110000 | Student Centers/Activities | N | Y | E1001 | 110000 | 01-JUL-1993 | ||
| 23 | Intercollegiate Activities | 01-JUL-1993 | ||||||
| 120000 | Intercollegiate Athletics | N | Y | E1001 | 120000 | 01-JUL-1993 | ||
| 24 | Health Services | 01-JUL-1993 | ||||||
| 130000 | Health Services | N | Y | E1001 | 130000 | 01-JUL-1993 | ||
| 25 | Parking | 01-JUL-1993 | ||||||
| 140000 | Parking | N | Y | E1001 | 140000 | 01-JUL-1993 | ||
| 26 | Bookstores | 01-JUL-1993 | ||||||
| 150000 | Bookstores | Y | B1 | Y | E1001 | 150000 | 01-JUL-1993 | |
| 27 | Other Rentals | 01-JUL-1993 | ||||||
| 160000 | Other Rentals | Y | B1 | Y | E1001 | 160000 | 01-JUL-1993 | |
| 29 | Other Auxiliaries | 01-JUL-1993 | ||||||
| 190000 | Other Auxiliaries | N | Y | E1001 | 190000 | 01-JUL-1993 | ||
| 30 | Restricted Funds - I | 01-JUL-1993 | ||||||
| 31 | Federal Funds - Restricted | 01-JUL-1993 | ||||||
| 200000 | Federal Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| AIDX20 | Agcy Intrntl Dvlmt Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DHHS20 | Health Human SVSC Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DODX20 | Dept of Defense Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOEX20 | Dept of Energy Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOTX20 | Dept of Transportation Grants Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DVAX20 | Dept Vets Affairs Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| EPAX20 | Envir Protect Agcy Grants Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| FEMA20 | Fed Emergcy Mgt Agy Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| HUDX20 | Housing & Urban Dev Grants Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NARA20 | Nat Archive & Rec Admn Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NASA20 | NASA Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NFAH20 | Fdtn Arts & Humanities Grnts Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NRCX20 | Nuclear Reg Comm Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NSFX20 | Ntl Science Fdtn Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OTHR20 | Other Fed Agcy Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| SBAX20 | Small Business Adm Grants Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDA20 | Dept of Agr Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDC20 | Dept of Commerce Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDE20 | US Dept of Ed Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDH20 | Dept of Homeland Security Grant Dir | N | N | E1001 | 890000 | 01-JUL-2006 | ||
| USDI20 | Dept of Interior Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDJ20 | Dept of Justice Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDL20 | Dept of Labor Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDS20 | Dept of State Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDT20 | Dept of Treasury Grants Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIA20 | US Informtn Agency Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIP20 | U S Inst of Peace Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USPC20 | Peace Corps Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 240000 | Federal Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| AIDX24 | Agcy Intrntl Dvlmt Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DHHS24 | Health Human SVSC Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DODX24 | Dept of Defense Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOEX24 | Dept of Energy Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOTX24 | Dept of Transportation Grant Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DVAX24 | Dept Vets Affairs Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| EPAX24 | Envir Protect Agcy Grants Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| FEMA24 | Fed Emergcy Mgt Agy Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| HUDX24 | Housing & Urban Dev Grants Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NARA24 | Nat Archive & Rec Admn Grant Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NASA24 | NASA Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NFAH24 | Fdtn Arts & Humanities Grnts Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NRCX24 | Nuclear Reg Comm Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NSFX24 | Ntl Science Fdtn Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OTHR24 | Other Fed Agcy Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| SBAX24 | Small Business Adm Grants Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDA24 | Dept of Agr Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDC24 | Dept of Commerce Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDE24 | US Dept of Ed Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDH24 | Dept of Homeland Sec Grant Subdir | N | N | E1001 | 890000 | 01-JUL-2006 | ||
| USDI24 | Dept of Interior Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDJ24 | Dept of Justice Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDL24 | Dept of Labor Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDS24 | Dept of State Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDT24 | Dept of Treasury Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIA24 | US Informtn Agency Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIP24 | U S Inst of Peace Grant Sundirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USPC24 | Peace Corps Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 250000 | Federal Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| AIDX25 | Agcy Intrntl Dvlmt Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DHHS25 | Health Human SVSC Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DODX25 | Dept of Defense Contracts Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOEX25 | Dept of Energy Contr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOTX25 | Dept of Transportation Cntr Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DVAX25 | Dept Vets Affairs Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| EPAX25 | Envir Protect Agcy Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| FEMA25 | Fed Emergcy Mgt Agy Contr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| HUDX25 | Housing & Urban Dev Cntr Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NARA25 | Nat Archive & Rec Admn Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NASA25 | NASA Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NFAH25 | Fdtn Arts & Humanities Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NRCX25 | Nuclear Reg Comm Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NSFX25 | Ntl Science Fdtn Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OTHR25 | Other Fed Agcy Contracts Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| SBAX25 | Small Business Adm Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDA25 | Dept of Agr Contr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDC25 | Dept of Commerce Contr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDE25 | US Dept of Ed Contr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDH25 | Dept of Homeland Security Cntr Dir | N | N | E1001 | 890000 | 01-JUL-2006 | ||
| USDI25 | Dept of Interior Contr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDJ25 | Dept of Justice Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDL25 | Dept of Labor Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDS25 | Dept of State Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDT25 | Dept of Treasury Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIA25 | US Informtn Agency Contr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIP25 | U S Inst of Peace Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USPC25 | Peace Corps Contract direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 270000 | Federal Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| AIDX27 | Agcy Intrntl Dvlmt Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DHHS27 | Health Human SVSC Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DODX27 | Dept of Defense Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOEX27 | Dept of Energy Contr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOTX27 | Dept of Transportation Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DVAX27 | Dept Vets Affairs Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| EPAX27 | Envir Protect Agcy Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| FEMA27 | Fed Emergcy Mgt Agy Contr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| HUDX27 | Housing & Urban Dev Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NARA27 | Nat Archive & Rec Admn Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NASA27 | NASA Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NFAH27 | Fdtn Arts & Humanities Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NRCX27 | Nuclear Reg Comm Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NSFX27 | Ntl Science Fdtn Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OTHR27 | Other Fed Agcy Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| SBAX27 | Small Business Adm Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDA27 | Dept of Agr Contr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDC27 | Dept of Commerce Contr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDE27 | US Dept of Ed Contr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDH27 | Dept of Homeland Sec Contr Subdir | N | N | E1001 | 890000 | 01-JUL-2006 | ||
| USDI27 | Dept of Interior Contr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDJ27 | Dept of Justice Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDL27 | Dept of Labor Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDS27 | Dept of State Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDT27 | Dept of Treasury Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIA27 | US Informtn Agency Contr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIP27 | U S Inst of Peace Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USPC27 | Peace Corps Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 280000 | Federal Cooperative Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| AIDX28 | Agcy Intrntl Dvlmt Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DHHS28 | Health Human SVSC Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DODX28 | Dept of Defense Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOEX28 | Dept of Energy Coop Agreement | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOTX28 | Dept of Transportation Coop Agree | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DVAX28 | Dept Vets Affairs Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| EPAX28 | Envir Protect Agcy Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| FEMA28 | Fed Emergcy Mgt Agy Coop Agreement | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| HUDX28 | Housing & Urban Dev Coop Agreemt | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NARA28 | Nat Archive & Rec Admn Coop Agree | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NASA28 | NASA Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NFAH28 | Fdtn Arts & Humanities Coop Agrmt | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NRCX28 | Nuclear Reg Comm Coop Agreement | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NSFX28 | Ntl Science Fdtn Coop Agreemts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OTHR28 | Other Fed Agcy Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| SBAX28 | Small Business Adm Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDA28 | Dept of Agr Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDC28 | Dept of Commerce Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDE28 | US Dept of Ed Coop Agreement | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDH28 | Dept of Homeland Sec Coop Agreement | N | N | E1001 | 890000 | 01-JUL-2006 | ||
| USDI28 | Dept of Interior Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDJ28 | Dept of Justice Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDL28 | Dept of Labor Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDS28 | Dept of State Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDT28 | Dept of Treasury Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIA28 | US Informtn Agency Coop Agreement | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIP28 | U S Inst of Peace Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USPC28 | Peace Corps Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 290000 | Federal Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| AIDX29 | Agcy Intrntl Dvlmt Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DHHS29 | Health Human SVSC Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DODX29 | Dept of Defense Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOEX29 | Dept of Energy Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DOTX29 | Dept of Transportation Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| DVAX29 | Dept Vets Affairs Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| EPAX29 | Envir Protect Agcy Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| FEMA29 | Fed Emergcy Mgt Agy Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| HUDX29 | Housing & Urban Dev Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NARA29 | Nat Archive & Rec Admn Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NASA29 | NASA Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NFAH29 | Fdtn Arts & Humanities Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NRCX29 | Nuclear Reg Comm Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| NSFX29 | Ntl Science Fdtn Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OTHR29 | Other Fed Agcy Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| SBAX29 | Small Business Adm Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDA29 | Dept of Agr Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDC29 | Dept of Commerce Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDE29 | US Dept of Ed Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDH29 | Dept of Homeland Security Other | N | N | E1001 | 890000 | 01-JUL-2006 | ||
| USDI29 | Dept of Interior Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDJ29 | Dept of Justice Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDL29 | Dept of Labor Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDS29 | Dept of State Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USDT29 | Dept of Treasury Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIA29 | US Informtn Agency Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USIP29 | U S Inst of Peace Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| USPC29 | Peace Corps Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 299999 | F/A - Federal | Y | B1 | N | E1001 | 890000 | 07-JAN-2002 | |
| 32 | State of Oregon Funds - Restricted | 01-JUL-1993 | ||||||
| 300000 | Oregon Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAFS30 | Adult & Family Svc Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAGR30 | Agriculture Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OART30 | Arts Commission Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCJC30 | Criminal Just Cncl Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCOR30 | Corrections Div Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCSD30 | Childrens Services Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEQ30 | Environmental Quality Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEX30 | Education Dept Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODFW30 | Fish & Wildlife Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODOT30 | Transportation Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVA30 | Veterans Affairs Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVR30 | Voc Rehab Grant Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OECD30 | Economic Development Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEDN30 | Ed Net Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEMP30 | Employment Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OENG30 | Energy Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OFOR30 | Forestry Dept Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OGEO30 | Geology Dept Grants Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OHDX30 | Health Div Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OMHD30 | Mental Health Div Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OOTH30 | Other Ore State Agcy Grants Dir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OPAR30 | Parks & Recreation Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSCH30 | Scholarship Comm Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSPX30 | State Police Grant Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 310000 | Oregon Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAFS31 | Adult & Family Svc Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAGR31 | Agriculture Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OART31 | Arts Commission Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCJC31 | Criminal Just Cncl Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCOR31 | Corrections Div Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCSD31 | Childrens Services Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEQ31 | Environmental Quality Grant Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEX31 | Education Dept Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODFW31 | Fish & Wildlife Grants Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODOT31 | Transportation Grants Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVA31 | Veterans Affairs Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVR31 | Voc Rehab Grant Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OECD31 | Econ Development Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEDN31 | Ed Net Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEMP31 | Employment Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OENG31 | Energy Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OFOR31 | Forestry Dept Grants Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OGEO31 | Geology Dept Grants Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OHDX31 | Health Div Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OMHD31 | Mental Health Div Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OOTH31 | Other Ore State Agcy Grants Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OPAR31 | Parks & Recreation Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSCH31 | Scholarship Comm Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSPX31 | State Police Grant Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 320000 | Oregon Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAFS32 | Adult & Family Svc Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAGR32 | Agriculture Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OART32 | Arts Commission Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCJC32 | Criminal Just Cncl Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCOR32 | Corrections Div Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCSD32 | Childrens Services Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEQ32 | Environmental Quality Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEX32 | Education Dept Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODFW32 | Fish & Wildlife Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODOT32 | Transportation Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVA32 | Veterans Affairs Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVR32 | Voc Rehab Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OECD32 | Econ Development Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEDN32 | Ed Net Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEMP32 | Employment Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OENG32 | Energy Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OFOR32 | Forestry Dept Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OGEO32 | Geology Dept Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OHDX32 | Health Div Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OMHD32 | Mental Health Div Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OOTH32 | Other Ore State Agcy Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OPAR32 | Parks & Recreation Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSCH32 | Scholarship Comm Cntr Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSPX32 | State Police Contract Direct | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 330000 | Oregon Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAFS33 | Adult & Family Svc Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAGR33 | Agriculture Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OART33 | Arts Commission Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCJC33 | Criminal Just Cncl Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCOR33 | Corrections Div Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCSD33 | Childrens Services Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEQ33 | Environmental Quality Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEX33 | Education Dept Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODFW33 | Fish & Wildlife Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODOT33 | Transportation Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVA33 | Veterans Affairs Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVR33 | Voc Rehab Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OECD33 | Econ Development Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEDN33 | Ed Net Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEMP33 | Employment Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OENG33 | Energy Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OFOR33 | Forestry Dept Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OGEO33 | Geology Dept Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OHDX33 | Health Div Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OMHD33 | Mental Health Div Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OOTH33 | Other Ore State Agcy Cntr Subdir | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OPAR33 | Parks & Recreation Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSCH33 | Scholarship Comm Cntr Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSPX33 | State Police Contract Subdirect | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 340000 | Oregon Cooperative Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAFS34 | Adult & Family Svc Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAGR34 | Agriculture Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OART34 | Arts Commission Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCJC34 | Criminal Just Cncl Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCOR34 | Corrections Div Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCSD34 | Childrens Services Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEQ34 | Environmental Quality Coop Agreemts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEX34 | Education Dept Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODFW34 | Fish & Wildlife Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODOT34 | Transportation Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVA34 | Veterans Affairs Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVR34 | Voc Rehab Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OECD34 | Econ Development Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEDN34 | Ed Net Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEMP34 | Employment Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OENG34 | Energy Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OFOR34 | Forestry Dept Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OGEO34 | Geology Dept Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OHDX34 | Health Div Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OMHD34 | Mental Health Div Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OOTH34 | Other Ore State Agcy Coop Agree | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OPAR34 | Parks & Recreation Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSCH34 | Scholarship Comm Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSPX34 | State Police Coop Agreements | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 350000 | Oregon Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAFS35 | Adult & Family Svc Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OAGR35 | Agriculture Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OART35 | Arts Commission Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCJC35 | Criminal Just Cncl Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCOR35 | Corrections Div Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OCSD35 | Childrens Services Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEQ35 | Environmental Quality Other Oregon | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODEX35 | Education Dept Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODFW35 | Fish & Wildlife Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODOT35 | Transportation Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVA35 | Veterans Affairs Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| ODVR35 | Voc Rehab Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OECD35 | Econ Development Other Oregon | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEDN35 | Ed Net Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OEMP35 | Employment Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OENG35 | Energy Other Oregon | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OFOR35 | Forestry Dept Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OGEO35 | Geology Dept Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OHDX35 | Health Div Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OMHD35 | Mental Health Div Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OOTH35 | Other Ore State Agcy Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OOUS35 | Oregon University System | N | N | E1001 | 890000 | 01-JUL-1998 | ||
| OPAR35 | Parks & Recreation Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSCH35 | Scholarship Comm Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| OSPX35 | State Police Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 33 | Other Government Funds - Restricted | 01-JUL-1993 | ||||||
| 360000 | Other States | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 360001 | Other States Grants | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 365000 | Other States Contracts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 370000 | Local Governments | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 370001 | Local Governments Grant | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 375000 | Local Governments Contract | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 380000 | Foreign Governments | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 380001 | Foreign Governments Grant | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 385000 | Foreign Governments Contract | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 390000 | Misc Gvts Commonwealth & Trust Terr | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 390001 | Misc Governments Grant | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 395000 | Misc Governments Contract | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 34 | Private Funds - Restricted | 01-JUL-1993 | ||||||
| 400000 | Individual Gift Grant Contract | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 400001 | Individual Grant | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 403000 | Individual Contract | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 410000 | Commercial Gift Grant Contracts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 410001 | Commercial Grant | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 413000 | Commercial Contract | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 420000 | Oth Nonprofits Gift Grant Contracts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 420001 | Other Nonprofits Grants | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 423000 | Other Nonprofits Contracts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 35 | Foundation Funds - Restricted | 01-JUL-1993 | ||||||
| 430000 | Affiliated Foundations GGC | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 430001 | Affiliated Foundations Grants | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 433000 | Affiliated Foundations Contracts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 440000 | Other Foundations Gift Grant Contr | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 440001 | Other Foundations Grant | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 443000 | Other Foundations Contracts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 39 | Restricted Funds Management | 01-JUL-1993 | ||||||
| 489000 | Restricted Mgmt Control | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 40 | Loan Funds - I | 01-JUL-1993 | ||||||
| 41 | Student Loans | 01-JUL-1993 | ||||||
| 490000 | Student Loans | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 490001 | Student Loan Approp Match | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 491000 | Institutional Student Loans | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 494000 | Federal Student Loans | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 60 | Endowment Funds - I | 01-JUL-1993 | ||||||
| 61 | Endowment Funds | 01-JUL-1993 | ||||||
| 600000 | Endowment Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 601000 | Unrestricted Endowment Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 604000 | Restricted Endowment Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 607000 | Student Aid Endowment Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 62 | Quasi Endowments | 01-JUL-1993 | ||||||
| 610000 | Quasi Endowment Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 611000 | Unrestricted Quasi Endowment Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 614000 | Restricted Quasi Endowment Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 617000 | Student Aid Quasi Endowment Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 63 | Annuity & Life Income | 01-JUL-1993 | ||||||
| 620000 | Annuity Life Income Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 621000 | Unrestricted Annuity Life Income | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 624000 | Restricted Annuity Life Income | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 627000 | Student Aid Annuity Life Income | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 66 | Valuation Reserves | 01-JUL-1993 | ||||||
| 650000 | Valuation Reserves | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 80 | Unexpended Plant Funds - I | 01-JUL-1993 | ||||||
| 81 | Unexpended Plant Funds | 01-JUL-1993 | ||||||
| 800000 | Unexpended Plant Fund | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 800001 | Miscellaneous Unexp.Plant | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 800002 | Excess Sinking Funds Projects | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 801000 | Auxiliaries Funds-Plant Projects | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 802000 | Building Use Credits-Plant Proj | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 804000 | Other Misc Plant Funds Projects | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 804900 | Unexpended Plant Fund Management | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 805000 | Special Unexp.Plant Projects | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 805001 | Lottery Plant Funds Projects | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 806000 | Other Special Plant Funds Proj | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 807000 | Gift Grant Contract Plant Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 807001 | Federal GC Plant Funds | N | N | E1001 | 890000 | 09-JUN-2003 | ||
| 808000 | State Non-Capital GC Plant Funds | N | N | E1001 | 890000 | 09-JUN-2003 | ||
| 808200 | State Capital GC Plant Funds | N | N | E1001 | 890000 | 09-JUN-2003 | ||
| 808500 | Local GC Plant Funds | N | N | E1001 | 890000 | 09-JUN-2003 | ||
| 809000 | Private Gift Plant Funds | N | N | E1001 | 890000 | 09-JUN-2003 | ||
| 809500 | Affiliated Fndns Gift Plant Funds | N | N | E1001 | 890000 | 09-JUN-2003 | ||
| 810000 | State Gen Fund Approp Plant Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 810600 | 1999-2001 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-1999 | ||
| 810610 | 1999-2001 Plant Appropriation | N | N | E1001 | 890000 | 01-JAN-2004 | ||
| 810620 | 1999-2001 Plant Appropr-Fed Match | N | N | E1001 | 890000 | 01-JAN-2004 | ||
| 810630 | 1999-2001 Plant Appropr-Gift Match | N | N | E1001 | 890000 | 01-JAN-2004 | ||
| 810640 | 1999-2001 Plant Appropr-Other Match | N | N | E1001 | 890000 | 01-JAN-2004 | ||
| 810650 | 2001-2003 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2001 | ||
| 810660 | 2001-2003 Plant Appropriation | N | N | E1001 | 890000 | 01-JAN-2004 | ||
| 810670 | 2001-2003 Plant Appropr- Fed Match | N | N | E1001 | 890000 | 01-JAN-2004 | ||
| 810680 | 2001-2003 Plant Appropr- Gift Match | N | N | E1001 | 890000 | 01-JAN-2004 | ||
| 810690 | 2001-2003 Plant Appropr-Other Match | N | N | E1001 | 890000 | 01-JAN-2004 | ||
| 810700 | 2003-2005 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2003 | ||
| 810710 | 2003-2005 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2003 | ||
| 810720 | 2003-2005 Plant Appropr-Fed Match | N | N | E1001 | 890000 | 01-JUL-2003 | ||
| 810730 | 2003-2005 Plant Appropr-Gift Match | N | N | E1001 | 890000 | 01-JUL-2003 | ||
| 810740 | 2003-2005 Plant Appropr-Other Match | N | N | E1001 | 890000 | 01-JUL-2003 | ||
| 810800 | 2005-2007 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2005 | ||
| 810810 | 2005-2007 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2005 | ||
| 810820 | 2005-2007 Plant Appropr-Fed Match | N | N | E1001 | 890000 | 01-JUL-2005 | ||
| 810830 | 2005-2007 Plant Appropr-Gift Match | N | N | E1001 | 890000 | 01-JUL-2005 | ||
| 810840 | 2005-2007 Plant Appropr-Other Match | N | N | E1001 | 890000 | 01-JUL-2005 | ||
| 810850 | 2007-2009 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2007 | ||
| 810860 | 2007-2009 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2007 | ||
| 810870 | 2007-2009 Plant Appropr-Fed Match | N | N | E1001 | 890000 | 01-JUL-2007 | ||
| 810880 | 2007-2009 Plant Appropr-Gift Match | N | N | E1001 | 890000 | 01-JUL-2007 | ||
| 810890 | 2007-2009 Plant Appropr-Other Match | N | N | E1001 | 890000 | 01-JUL-2007 | ||
| 810900 | 2009-2011 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2009 | ||
| 810910 | 2009-2011 Plant Appropriation | N | N | E1001 | 890000 | 01-JUL-2009 | ||
| 810920 | 2009-2011 Plant Appropr-Fed Match | N | N | E1001 | 890000 | 01-JUL-2009 | ||
| 810930 | 2009-2011 Plant Appropr-Gift Match | N | N | E1001 | 890000 | 01-JUL-2009 | ||
| 810940 | 2009-2011 Plant Appropr-Other Match | N | N | E1001 | 890000 | 01-JUL-2009 | ||
| 812000 | E&G Funded Capital Projects | N | N | E1001 | 890000 | 01-JUL-2012 | ||
| 813000 | E&G Funded Repair & Maint Projects | N | N | E1001 | 890000 | 01-JUL-2012 | ||
| 814000 | Lottery Bonds Plant Funds | N | N | E1001 | 890000 | 01-JUL-2001 | ||
| 814001 | 2002A Lottery Bonds Plant Funds | N | N | E1001 | 890000 | 01-JUL-2001 | ||
| 814010 | 2003A Lottery Bonds Plant Funds | N | N | E1001 | 890000 | 01-JUN-2003 | ||
| 814020 | 2004A REF Lottery Bonds Plant Funds | N | N | E1001 | 890000 | 26-FEB-2004 | ||
| 814030 | 2005B Lottery Bonds Plant Funds | N | N | E1001 | 890000 | 01-MAR-2005 | ||
| 814040 | 2007A Lottery Bonds Plant Funds | N | N | E1001 | 890000 | 01-FEB-2007 | ||
| 814050 | 2007C Lottery Bond Plant Funds | N | N | E1001 | 890000 | 11-DEC-2007 | ||
| 814060 | 2007D Lottery Bond Plant Funds | N | N | E1001 | 890000 | 11-DEC-2007 | ||
| 814070 | 2008A Lottery Bond Plant Funds | N | N | E1001 | 890000 | 01-JUN-2008 | ||
| 814080 | 2011A Lottery Bond Plant Funds | N | N | E1001 | 890000 | 29-MAR-2011 | ||
| 814090 | 2011B Lottery Bond Plant Funds | N | N | E1001 | 890000 | 17-MAY-2011 | ||
| 814100 | 2012A Lottery Bond Plant Funds | N | N | E1001 | 890000 | 23-APR-2012 | ||
| 814110 | 2012C Taxable Lottery Bnd Plnt Fnds | N | N | E1001 | 890000 | 23-APR-2012 | ||
| 814130 | 2013 A Lottery Bond Plant Funds | N | N | E1001 | 890000 | 13-APR-2013 | ||
| 814140 | 2013B Tax Lottery Bond Plant Funds | N | N | E1001 | 890000 | 13-APR-2013 | ||
| 814150 | 2013C Tax Refunding Lottery Bonds | N | N | E1001 | 890000 | 13-MAY-2013 | ||
| 814999 | Lottery Bond Cost/Disc Pool | Y | B1 | N | E1001 | 890000 | 01-JUL-2006 | |
| 815000 | Bonds XI-F(1) Plant Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 816450 | 1998AB XI-F(1) Bonds | N | N | E1001 | 890000 | 01-MAR-1998 | ||
| 816600 | 1999A XI-F(1) Bonds | N | N | E1001 | 890000 | 01-OCT-1999 | ||
| 816650 | 1999B XI-F(1) Bonds | N | N | E1001 | 890000 | 01-OCT-1999 | ||
| 816700 | 2001A XI-F(1) Bonds | N | N | E1001 | 890000 | 26-NOV-2002 | ||
| 816850 | 2004A XI-F(1) Bonds | N | N | E1001 | 890000 | 01-FEB-2004 | ||
| 817000 | 2005A XI-F(1) Bonds | N | N | E1001 | 890000 | 01-MAR-2005 | ||
| 817050 | 2005C XI-F(1) Bonds | N | N | E1001 | 890000 | 01-MAR-2005 | ||
| 817150 | 2006A XI-F(1) Bonds | N | N | E1001 | 890000 | 01-APR-2006 | ||
| 817200 | 2006C XI-F(1) Bonds | N | N | E1001 | 890000 | 01-APR-2006 | ||
| 817250 | 2007A XI-F(1) Bonds | N | N | E1001 | 890000 | 01-APR-2007 | ||
| 817300 | 2007A XI-F(1) Ref Bonds | N | N | E1001 | 890000 | 01-APR-2007 | ||
| 817350 | 2007F Ref XI-F Bonds | N | N | E1001 | 890000 | 01-NOV-2007 | ||
| 817400 | 2008A XI-F(1) Bonds | N | N | E1001 | 890000 | 24-JUN-2008 | ||
| 817450 | 2009A XI-F Bonds | N | N | E1001 | 890000 | 15-MAR-2009 | ||
| 817500 | 2009A Ref XI-F Bonds | N | N | E1001 | 890000 | 15-MAR-2009 | ||
| 817550 | 2010A Ref XI-F Bonds | N | N | E1001 | 890000 | 19-APR-2010 | ||
| 817600 | 2010B XI-F Taxable Bonds | N | N | E1001 | 890000 | 19-APR-2010 | ||
| 817650 | 2010C XI-F BAB Bonds | N | N | E1001 | 890000 | 19-APR-2010 | ||
| 817700 | 2011E XI-F(1) Bonds | N | N | E1001 | 890000 | 19-MAY-2011 | ||
| 817750 | 2011F Taxable XI-F(1) Bonds | N | N | E1001 | 890000 | 19-MAY-2011 | ||
| 817800 | 2011G XI-F(1) Bonds | N | N | E1001 | 890000 | 19-MAY-2011 | ||
| 817850 | 2012A Ref XI-F(1) Bonds | N | N | E1001 | 890000 | 22-FEB-2012 | ||
| 817860 | 2012C Taxable Ref XI-F(1) Bonds | N | N | E1001 | 890000 | 22-FEB-2012 | ||
| 817870 | 2013A XI-F(1) Bonds | N | N | E1001 | 890000 | 13-FEB-2013 | ||
| 817880 | 2013A Ref XI-F(1) Bonds | N | N | E1001 | 890000 | 13-FEB-2013 | ||
| 817890 | 2013A Tax XI-F(1) Bonds | N | N | E1001 | 890000 | 13-FEB-2013 | ||
| 817900 | 2013B Tax Ref XI-F(1) Bonds | N | N | E1001 | 890000 | 13-FEB-2013 | ||
| 819999 | XI-F(1) Bond Cost/Disc Pool | Y | B1 | N | E1001 | 890000 | 01-JUL-1993 | |
| 820000 | Bonds XI-G Plant Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 820300 | 1999CD XI-G Bonds | N | N | E1001 | 890000 | 07-OCT-1999 | ||
| 820310 | 2001BC XI-G Bonds | N | N | E1001 | 890000 | 26-NOV-2002 | ||
| 820340 | 2004C XI-G Bonds | N | N | E1001 | 890000 | 01-FEB-2004 | ||
| 820360 | 2005B XI-G Bonds | N | N | E1001 | 890000 | 01-MAR-2005 | ||
| 820370 | 2005D XI-G Bonds | N | N | E1001 | 890000 | 01-MAR-2005 | ||
| 820390 | 2006B XI-G Bonds | N | N | E1001 | 890000 | 01-APR-2006 | ||
| 820400 | 2006D XI-G Bonds | N | N | E1001 | 890000 | 01-APR-2006 | ||
| 820410 | 2007B XI-G Bonds | N | N | E1001 | 890000 | 01-APR-2007 | ||
| 820420 | 2007B XI-G Ref Bonds | N | N | E1001 | 890000 | 01-APR-2007 | ||
| 820430 | 2007C XI-G Bonds | N | N | E1001 | 890000 | 01-NOV-2007 | ||
| 820440 | 2007E XI-G Bonds | N | N | E1001 | 890000 | 01-NOV-2007 | ||
| 820450 | 2007G Ref XI-G Bonds | N | N | E1001 | 890000 | 01-NOV-2007 | ||
| 820460 | 2008B XI-G Bonds | N | N | E1001 | 890000 | 01-JUL-2008 | ||
| 820470 | 2008B Ref XI-G Bonds | N | N | E1001 | 890000 | 01-JUL-2008 | ||
| 820480 | 2009B XI-G Bonds | N | N | E1001 | 890000 | 15-MAR-2009 | ||
| 820490 | 2010D XI-G Refunding Bonds | N | N | E1001 | 890000 | 19-APR-2010 | ||
| 820500 | 2010E XI-G Taxable Bonds | N | N | E1001 | 890000 | 19-APR-2010 | ||
| 820510 | 2010D XI-G Project Bonds | N | N | E1001 | 890000 | 20-APR-2010 | ||
| 820520 | 2011H XI-G Bonds | N | N | E1001 | 890000 | 19-MAY-2011 | ||
| 820530 | 2012B Ref XI-G Bonds | N | N | E1001 | 890000 | 22-FEB-2012 | ||
| 820540 | 2013C XI-G Tax Exempt Bonds | N | N | E1001 | 890000 | 13-FEB-2013 | ||
| 820550 | 2013C XI-G Ref Tax Exempt Bonds | N | N | E1001 | 890000 | 13-FEB-2013 | ||
| 820560 | 2013D XI-G Ref Taxable Bonds | N | N | E1001 | 890000 | 13-FEB-2013 | ||
| 822700 | XI-G Bond Interest Plant Funds | N | N | E1001 | 890000 | 01-APR-1999 | ||
| 822999 | XI-G Bond Cost/Disc Pool | Y | B1 | N | E1001 | 890000 | 01-JUL-1993 | |
| 823000 | COP Plant Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 823410 | 2003A Series COPs | N | N | E1001 | 890000 | 01-APR-2003 | ||
| 823420 | 2005A Series COPs | N | N | E1001 | 890000 | 08-NOV-2004 | ||
| 823430 | 2005B Series COPs | N | N | E1001 | 890000 | 01-OCT-2005 | ||
| 823440 | 2006A Series COPs | N | N | E1001 | 890000 | 01-JUN-2006 | ||
| 823450 | 2007A Series COPs | N | N | E1001 | 890000 | 01-MAR-2007 | ||
| 823460 | 2007B Series COPs | N | N | E1001 | 890000 | 01-OCT-2007 | ||
| 823470 | 2008A Series COPS | N | N | E1001 | 890000 | 24-JUN-2008 | ||
| 823480 | 2009AB Series COPs | N | N | E1001 | 890000 | 01-FEB-2009 | ||
| 823540 | 2010AB Series COPs | N | N | E1001 | 890000 | 01-JUN-2010 | ||
| 823550 | 2010C Series COPs | N | N | E1001 | 890000 | 01-JUN-2010 | ||
| 824989 | COP Year End Accruals | Y | B1 | N | E1001 | 890000 | 01-JUL-1993 | |
| 824999 | COPS Bond Cost/Disc Pool | Y | B1 | N | E1001 | 890000 | 01-JUL-1993 | |
| 825000 | Restoration & Insur Plant Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 826000 | Bond XI-Q Plant Funds | N | N | E1001 | 890000 | 25-MAY-2011 | ||
| 826001 | XI-Q 2011J | N | N | E1001 | 890000 | 08-JUN-2011 | ||
| 826010 | XI-Q 2012H | N | N | E1001 | 890000 | 13-APR-2012 | ||
| 826020 | XI-Q 2013F | N | N | E1001 | 890000 | 23-APR-2013 | ||
| 826999 | XI-Q Bond Costs/Disc Pool | Y | B1 | N | E1001 | 890000 | 24-JUN-2011 | |
| 82 | Renewal & Replacement Funds - I | 01-JUL-1993 | ||||||
| 83 | Renewal & Replacement Funds | 01-JUL-1993 | ||||||
| 830000 | Renewal & Replacement Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 830001 | Ren & Repl - Service Dept & Others | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 834000 | Repair Reserves - Svc Depts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 837000 | Replacement Reserves - Svc Depts | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 840000 | Ren & Repl - Auxiliary Enterprises | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 841000 | Repair Projects - Auxiliary Ent | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 844000 | Repair Reserves - Auxiliary Ent | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 847000 | Replacement Reserves - Aux Ent | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 84 | Retirement of Debt Funds -I | 01-JUL-1993 | ||||||
| 85 | Retirement of Debt Funds - II | 01-JUL-1993 | ||||||
| 850000 | Retirement of Debt Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 850001 | Institutional Debt Retirement | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 850002 | OSSHE Debt Svc Mgmt Reserve Fnd | N | N | E1001 | 890000 | 25-AUG-1994 | ||
| 851000 | Inst Debt Ret - Building Fees | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 852000 | Inst Debt Ret - Residence Hall Fees | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 853000 | Inst Debt Ret - C0-0P Housing | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 854000 | Inst Debt Ret - Rental Housing | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 855000 | Inst Debt Ret - Parking | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 856000 | Inst Debt Ret - Intercollegiate Ath | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 858000 | Inst Debt Ret - Other | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 859000 | Inst Debt Ret - COPS | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 860000 | Required Sinking Fund Reserves | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 860001 | XI-F(1) Bond Sinking Fund | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 863000 | XI G Sinking Fund | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 864000 | Lottery Bonds-Debt Retirement | N | N | E1001 | 890000 | 12-JUN-2002 | ||
| 865000 | XI-Q Debt Service | N | N | E1001 | 890000 | 08-JUN-2011 | ||
| 866000 | Appropriations for Debt Service | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 867000 | Appropr for Lottery Bonds Debt Svc | N | N | E1001 | 890000 | 01-JUL-2002 | ||
| 86 | Investment in Plant Funds - I | 01-JUL-1993 | ||||||
| 87 | Investment in Plant Funds - II | 01-JUL-1993 | ||||||
| 890000 | Investment in Plant | Y | B1 | N | 28-DEC-2001 | |||
| 90 | Agency Funds - I | 01-JUL-1993 | ||||||
| 91 | Agency Funds - II | 01-JUL-1993 | ||||||
| 900000 | Agency Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 910000 | Student Deposits | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 920000 | Campus Organizations | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 930000 | Payroll Deductions | N | N | E1001 | 890000 | 01-JUL-1993 | ||
| 935000 | HRIS Employee Deducts | N | N | E1001 | 890000 | 01-JUL-1997 | ||
| 935004 | Federal Withholding | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935005 | Medicare Tax | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935006 | OPEU Associate Dues | Y | B1 | N | E1001 | 890000 | 11-MAR-1998 | |
| 935007 | PEBB Contributions | Y | B1 | N | E1001 | 890000 | 31-JUL-2000 | |
| 935008 | SEBB Fee | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935009 | Social Security Tax | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935010 | State Withholding Tax | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935011 | Workday Tax-Worker's Comp | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935013 | SEBB Medical Opt-Out | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935014 | Dependent Care-SEBB | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935017 | Canada Withholding | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935018 | Employee Income Credit | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935021 | PERS Prior Year | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935022 | Long Term Disability-All Plans | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935023 | Short Term Disability | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935024 | OPEU Dues | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935025 | OPEU Fairshare | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935026 | Oregon Savings Growth | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935027 | AD&D Employee & Dependents | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935028 | AD&D Employee Only | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935029 | SEBB Dependent Life Insurance | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935030 | Assoc Ore Faculties Dues | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935031 | OPEU Put In Your 2 Cents | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935032 | OPEU Legal Insurance | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935035 | ODS Health Plan | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935039 | Blue Cross | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935040 | kaiser Medical | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935041 | Oregon Dental Service | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935042 | Willamette Dental Group | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935043 | Kaiser Dental Plan | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935044 | CFD-Children's Trust | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935045 | Garnishments | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935054 | TDI-Northern Life | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935060 | TDI-TIAA-CREF | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935062 | TDI-VALIC | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935064 | OPEU Life | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935065 | Oregon Faculties PAC | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935068 | Non-Resident Alien Deductions | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935071 | ORP-TIAA-CREF-Employee Paid | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935072 | ORP-VALIC-Employee Paid | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935073 | Standard Insurance- Life | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935074 | PERS-Employee Paid | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935075 | Erroneous Employee Deduction | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935079 | OPEU Put in 2 Cents, Ballot | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935080 | Taxes Misc (other states) | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935087 | PERS Contribution-Paid for You | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935088 | PERS Employer Contribution | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935089 | PERS TIAA-CREF Contributions | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935090 | ORP AmericanCent-Paid for You | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935091 | ORP AmericanCent-Employer Match | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935094 | ORP TIAA-CREF-Paid for You | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935095 | ORP TIAA-CREF-Employer Paid | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935096 | ORP VALIC-Paid for You | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935097 | ORP VALIC-Employer Paid | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935098 | State NRA | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935100 | SEBB Domestic Ptr Prem Pst-tax | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 935103 | PEBB Rural Subsidy | Y | B1 | N | E1001 | 890000 | 01-JUL-1999 | |
| 935104 | PEBB HMO Subsidy | Y | B1 | N | E1001 | 890000 | 01-JUL-1999 | |
| 935105 | PEBB Long Term Care | Y | B1 | N | E1001 | 890000 | 01-MAR-2000 | |
| 935106 | Insurance Premium Supplements | Y | B1 | N | E1001 | 890000 | 01-JUL-2000 | |
| 935107 | OUS 2001 Medical/Dental Subsidy | Y | B1 | N | E1001 | 890000 | 01-DEC-2000 | |
| 935109 | PEBB Cashback Cap | Y | B1 | N | E1001 | 890000 | 01-DEC-2000 | |
| 935110 | PEBB HMO Subsidy - Classified | Y | B1 | N | E1001 | 890000 | 01-DEC-2000 | |
| 935113 | VSP Vision Plan | Y | B1 | N | E1001 | 890000 | 01-NOV-2001 | |
| 935114 | PEBB Contribution - 2002 | Y | B1 | N | E1001 | 890000 | 01-NOV-2001 | |
| 935115 | PEBB Subsidy | Y | B1 | N | E1001 | 890000 | 10-MAY-2007 | |
| 935118 | PEBB Medical Flexible Spending Acct | Y | B1 | N | E1001 | 890000 | 01-SEP-2004 | |
| 935119 | PEBB Part-Time Employee Subsidy | Y | B1 | N | E1001 | 890000 | 01-JUL-2004 | |
| 935120 | Providence Choice | Y | B1 | N | E1001 | 890000 | 01-SEP-2005 | |
| 935121 | Samaritan Select | Y | B1 | N | E1001 | 890000 | 01-SEP-2005 | |
| 935123 | Colorado Income Tax | Y | B1 | N | E1001 | 890000 | 01-JUN-2011 | |
| 935124 | PERS Prior Year Payments | Y | B1 | N | E1001 | 890000 | 01-JUL-2006 | |
| 935126 | ORP Prior Year Payments | Y | B1 | N | E1001 | 890000 | 01-JUL-2006 | |
| 935128 | OSGP Loan Repayment | Y | B1 | N | E1001 | 890000 | 01-JUL-2007 | |
| 935129 | TDI OUS | Y | B1 | N | E1001 | 890000 | 01-NOV-2007 | |
| 935130 | ORP OUS Paid for You | Y | B1 | N | E1001 | 890000 | 01-NOV-2007 | |
| 935131 | ORP OUS Employer Match | Y | B1 | N | E1001 | 890000 | 01-NOV-2007 | |
| 935132 | ORP OUS Employee Paid | Y | B1 | N | E1001 | 890000 | 01-NOV-2007 | |
| 935133 | PEBB-Paid Basic Life $20K | Y | B1 | N | E1001 | 890000 | 01-DEC-2008 | |
| 935134 | ARRA COBRA Subsidy Program | Y | B1 | N | E1001 | 890000 | 01-JUL-2009 | |
| 935135 | PEBB Med Plan Commission Fee | Y | B1 | N | E1001 | 890000 | 01-JUL-2009 | |
| 935136 | PEBB Self Ins Admin Fee | Y | B1 | N | E1001 | 890000 | 01-JUL-2009 | |
| 935137 | PEBB Statewide Plan | Y | B1 | N | E1001 | 890000 | 01-JUL-2009 | |
| 935138 | PEBB HEM Surcharge | Y | B1 | N | E1001 | 890000 | 01-NOV-2011 | |
| 935139 | PEBB Tobacco Surcharge | Y | B1 | N | E1001 | 890000 | 01-NOV-2011 | |
| 935140 | PEBB Other Coverage Surcharge | Y | B1 | N | E1001 | 890000 | 01-NOV-2011 | |
| 935141 | PEBB Employee 5% | Y | B1 | N | E1001 | 890000 | 01-NOV-2011 | |
| 935142 | Premium Subsidy | Y | B1 | N | E1001 | 890000 | 01-NOV-2011 | |
| 935143 | PEBB HEM Incentive | Y | B1 | N | E1001 | 890000 | 01-JUL-2012 | |
| 935500 | HRIS Institutional Employee Deducts | N | N | E1001 | 890000 | 01-JUL-1997 | ||
| 936000 | HRIS Employer Fringe Liab. | N | N | E1001 | 890000 | 01-JUL-1997 | ||
| 936001 | Federal Social Security | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 936005 | Unemployment Insurance | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 936007 | Worker's Comp Workday Tax | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 936013 | Mass Transit | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 936014 | Federal Medicare Tax | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 936020 | Academic Year Triple Contributions | Y | B1 | N | E1001 | 890000 | 26-AUG-1999 | |
| 936035 | Erroneous OPE Charges | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 936036 | Employee Relations Board | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 936037 | SAIF State Accident Insurance Fund | Y | B1 | N | E1001 | 890000 | 01-JUL-1997 | |
| 936038 | Retirement Debt Payment | Y | B1 | N | E1001 | 890000 | 01-FEB-2004 | |
| 936500 | HRIS Institutional Employer Deducts | N | N | E1001 | 890000 | 01-JUL-2009 | ||
| 939000 | BPP Payroll Deductions | N | N | E1001 | 890000 | 01-JUL-1997 | ||
| 940000 | Other Agency Funds | N | N | E1001 | 890000 | 01-JUL-1993 | ||
|
Contact: Controller's Division,
Nick_Miller@ous.edu Last Updated: 08/05/11 |