yfwacci_a.htm                                     Oregon Institute of Technology                                  October 23, 2014
                                                       Account Index Report                                                  06:15
                                                         Active Codes Only

Index                                                Fund   Orgn   Acct   Prog   Actv   Effective   Termination Next Change
Code     Title                                Status Code   Code   Code   Code   Code   Date        Date        Date
-------- ------------------------------------ ------ ------ ------ ------ ------ ------ ----------- ----------- -----------
AAA001   Academic and Articulation Agreement  A      001005 001980        30600         01-JUL-2010             31-DEC-2099
ACP050   Advanced College Placement           A      016011 001478        07000         01-JUL-2001             31-DEC-2099
ADM001   Admissions Office                    A      001005 007005        40400         01-JUL-1993             31-DEC-2099
ADM003   Admissions Ambassadors               A      001005 007200        40400         13-JUN-2001             31-DEC-2099
ADM006   Admissions-Fund Balance Projects     A      001006 007005        40400  FBPROJ 01-OCT-2009             31-DEC-2099
ADM201   Youth Programs-Camps & Workshops     A      055012 007005        09000         01-JUL-2009             31-DEC-2099
AGC801   Funds For Safekeeping                A      910005 005105        99400         01-JUL-1993             31-DEC-2099
AGC802   Funds For Safekeeping B              A      910010 005105        99400         01-JUL-1993             31-DEC-2099
AGC803   Student Group Insurance              A      940010 005105        99400         01-JUL-1993             31-DEC-2099
AGC832   EFT - FFELP Proceeds                 A      940015 005105        99400         01-JUL-1993             31-DEC-2099
AGC833   Alpha Chi                            A      920005 005185        99400         01-APR-1996             31-DEC-2099
AGC834   American Society of Engineering Edu  A      920010 005185        99400         03-APR-1996             31-DEC-2099
AGC845   OIT Coffee Club                      A      920065 005185        99400         01-APR-1996             31-DEC-2099
AGC846   OIT Student Nurses Association       A      920070 005185        99400         01-APR-1996             31-DEC-2099
AGC866   American Assoc Univ Professors       A      935510 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC867   OIT Booster Club                     A      935511 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC868   Black United Fund of Oregon          A      935512 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC869   Equity Fund United Way               A      935513 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC870   Environmental Federation of Oregon   A      935514 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC871   Friends of Oregon Farm and Forests   A      935515 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC872   OIT Foundation                       A      935516 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC873   Community Health Charities of Oreg   A      935517 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC874   Meals Nonreq Prequisite Tax Subject  A      935518 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC875   Charitable Fund Drive                A      935519 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC876   United Way of Portland               A      935520 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC877   Minnesota Mutual Life                A      935521 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC878   Miscellaneous Payroll Deductions     A      935522 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC879   US Savings Bond 1                    A      935523 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC880   US Savings Bond 2                    A      935524 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC881   US Savings Bond 3                    A      935525 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC882   US Savings Bond 4                    A      935526 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC887   Federal Withholding                  A      935004 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC888   Medicare Tax                         A      935005 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC889   OPEU Associate Dues                  A      935006 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC890   PEBB Contribution                    A      935007 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGC891   PEBB Fee                             A      935008 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGC892   Social Security tax                  A      935009 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC893   State Withholding Tax                A      935010 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC894   Workday Tax Workers Comp             A      935011 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC896   PEBB Medical Opt Out                 A      935013 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGC897   Dependent Care                       A      935014 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGC900   ICARS                                A      940025 007005        99400         01-JUL-2014             31-DEC-2099
AGD800   Canada Withholding                   A      935017 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD801   Employee Income Credit               A      935018 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD804   PERS Prior Year                      A      935021 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD805   Long Term Disability All Plans       A      935022 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD806   Short Term Disability                A      935023 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD807   OPEU Dues                            A      935024 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD808   OPEU Fairshare                       A      935025 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD809   Oregon Savings Growth                A      935026 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD810   AD/D Employee and Dependents         A      935027 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD811   AD/D Employee Only                   A      935028 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD812   Dependent Life Insurance             A      935029 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGD813   Assoc Ore Faculties Dues             A      935030 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD814   POPEU Put in Your 2 Cents            A      935031 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD815   OPEU Legal Insurance                 A      935032 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD818   ODS Health HMO                       A      935035 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGD822   Blue Cross                           A      935039 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD823   Kaiser Medical                       A      935040 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD824   Oregon Dental Service                A      935041 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD825   Willamette Dental Group              A      935042 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD826   Kaiser Dental Plan                   A      935043 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD827   CFD Childrens Trust                  A      935044 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD828   Garnishments                         A      935045 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD836   TDI Northern Life                    A      935054 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD842   TDI TIAA CREF                        A      935060 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD844   TDI VALIC                            A      935062 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD846   OPEU Life                            A      935064 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD847   Oregon Faculties PAC                 A      935065 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD850   Non Resident Alien Deductions        A      935068 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD853   ORP TIAA CREF Employee Paid          A      935071 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD854   ORP VALIC Employee Paid              A      935072 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD855   Standard Insurance Life              A      935073 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD856   PERS Employee Paid                   A      935074 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD857   Erroneous Employee Deduction         A      935075 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD861   OPEU Put In 2 Cents Ballot           A      935079 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD862   Taxes Misc (Other States)            A      935080 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD869   PERS Contribution Paid for You       A      935087 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD870   PERS Employee Contribution           A      935088 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD871   PERS TIAA CREF Contribution          A      935089 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD872   ORP American Cent Paid for You       A      935090 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD873   ORP American Cent Employer Match     A      935091 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD876   ORP TIAA CREF Paid for you           A      935094 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD877   ORP TIAA CREF Employer Paid          A      935095 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD878   OERP VALIC Paid for You              A      935096 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD879   ORP VALIC Employer Paid              A      935097 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD880   State NRA                            A      935098 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD882   PEBB Domestic PTR Prem Pst Tax       A      935100 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGD883   Federal Social Security              A      936001 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD885   Unemployment Insurance               A      936005 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD887   Workers Comp Workday Tax             A      936007 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD892   MASS Transit                         A      936013 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD893   Federal Medicare Tax                 A      936014 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGE802   Erroneous OPE Charges                A      936035 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGE803   Employee Relations Board             A      936036 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGE804   SAIF State Accident Insurance Fund   A      936037 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGE811   OUS 2001 Medical/Dental Subsidy      A      935107 999899        99410  ZHRS   01-DEC-2000             31-DEC-2099
AGE813   PEBB Cash back Cap                   A      935109 999899        99410  ZHRS   01-DEC-2000             31-DEC-2099
AGE814   PEBB HMO Subsidy - Classified        A      935110 999899        99410  ZHRS   01-DEC-2000             31-DEC-2099
AGE822   Lambda  Nu Medical Imaging Honor So  A      920048 005185        99400         24-MAY-2005             31-DEC-2099
AGE825    NWIUG NW Inovative Users Group      A      920049 005185        99400         01-SEP-2005             31-DEC-2099
AGE827   Math Contest                         A      920041 005185        99400         01-JUN-2006             31-DEC-2099
AGE833   SADHA Class of 2010                  A      920112 005185        99400         09-AUG-2012             31-DEC-2099
AGE841   Sustainability Committee-Earth Day   A      920151 005185        99400         10-FEB-2009             31-DEC-2099
AGE842   SADHA Class of 2012                  A      920116 005185        99400         01-JUL-2009             31-DEC-2099
AGE843   Renewable Energy-Africa Study Trip   A      920026 005185        99400         01-JUL-2009             31-DEC-2099
AGE844   SADHA Class of 2013                  A      920170 005185        99400         01-JUL-2010             31-DEC-2099
AGE845   SADHA Class of 2014                  A      920171 005185        99400         01-JUL-2010             31-DEC-2099
AGE846   Cultural Literacy Programs           A      920172 005185        99400         01-JUL-2012             31-DEC-2099
AGE881   Habitat for Humanity of Oregon       A      935528 999899        99410  ZHRS   01-NOV-2000             31-DEC-2099
AGE882   PEBB Medical Flexible Spending Acct  A      935118 999899        99410  ZHRS   01-NOV-2004             31-DEC-2099
AGE883   PEBB Part-time Employee Subsidy      A      935119 999899        99410  ZHRS   01-NOV-2004             31-DEC-2099
AGF801   Direct Loan Program                  A      940004 005105        99400         01-JUL-2009             31-DEC-2099
AGF802   Direct Loan Program-Odd Year         A      940005 005105        99400         01-JUL-2011             31-DEC-2099
ANG001   Army GOLD                            A      001005 005605        01000         01-JUL-1996             31-DEC-2099
ASM001   Academic Assessment                  A      001005 002010        30600         01-SEP-2007             31-DEC-2099
ASM401   Degree Qualification Prg - Lane CC   A      370004 002010        30600         01-JUL-2013             31-DEC-2099
ATC302   Men's Basketball Camp                A      120204 005741        20002         01-JUL-2013             31-DEC-2099
ATC305   Women's Softball Camp                A      120206 005761        20002         01-JUL-2013             31-DEC-2099
ATC311   Men's Track Camp                     A      120201 005743        20002         01-JUL-2013             31-DEC-2099
ATC312   Women's Track Camp                   A      120202 005763        20002         01-JUL-2013             31-DEC-2099
ATC314   Women's Volleyball Camp              A      120203 005767        20002         01-JUL-2013             31-DEC-2099
ATC315   Women's Soccer Camp                  A      120207 005764        20002         01-JUL-2013             31-DEC-2099
ATC316   Men's Baseball Camp                  A      120209 005746        20002         01-JUL-2013             31-DEC-2099
ATC318   Women's Basketball Camp              A      120212 005766        20002         01-JUL-2013             31-DEC-2099
ATC322   Men's Soccer Camp                    A      120208 005747        20002         01-JUL-2013             31-DEC-2099
ATC325   Men's Golf Camp                      A      120213 005749        20002         01-JUL-2013             31-DEC-2099
ATC326   Women's Golf Camp                    A      120214 005769        20002         01-JUL-2013             31-DEC-2099
ATH001   Men's Track                          A      001005 005743        46000         22-APR-2013             31-DEC-2099
ATH002   Women's Track                        A      001005 005763        46000         22-APR-2013             31-DEC-2099
ATH003   Bdgt Ops Volleyball                  A      001005 005767        46000         22-APR-2013             31-DEC-2099
ATH004   Bdgt Ops Men's Basketball            A      001005 005742        46000         22-APR-2013             31-DEC-2099
ATH005   Bdgt Ops Women's Softball            A      001005 005762        46000         22-APR-2013             31-DEC-2099
ATH006   Women's Soccer                       A      001005 005764        46000         22-APR-2013             31-DEC-2099
ATH007   Bdgt-Ops Baseball                    A      001005 005746        46000         22-APR-2013             31-DEC-2099
ATH008   Women's Basketball                   A      001005 005766        46000         22-APR-2013             31-DEC-2099
ATH009   Athletics Admin Support and Trainin  A      001005 005732        46000         01-JUL-2005             31-DEC-2099
ATH013   Men's Soccer                         A      001005 005747        46000         22-APR-2013             31-DEC-2099
ATH023   Men's Cross Country                  A      001005 005745        46000         22-APR-2013             31-DEC-2099
ATH024   Women's Cross Country                A      001005 005765        46000         22-APR-2013             31-DEC-2099
ATH025   Men's Golf                           A      001005 005749        46000         01-JUL-2012             31-DEC-2099
ATH026   Women's Golf                         A      001005 005769        46000         01-JUL-2012             31-DEC-2099
ATH210   Athletics Van Transport              A      090032 005725        99100         01-JUL-2011             31-DEC-2099
ATH301   Athletics Administration             A      120100 005725        46000         01-JUL-1993             31-DEC-2099
ATH303   Rally                                A      120100 005731        46000         11-JUL-2014             31-DEC-2099
ATH304   Intramurals                          A      120100 005727        46000         01-JUL-1993             31-DEC-2099
ATH306   Athletics Medical Insurance          A      120100 005729        46000         01-JUL-1993             31-DEC-2099
ATH307   Sports Lottery - Women               A      120110 005761        46000         01-JUL-1993             31-DEC-2099
ATH308   Sports Lottery - Men                 A      120110 005741        46000         01-JUL-1993             31-DEC-2099
ATH309   Inter-Colligent Athletics Lottery    A      120110 005725        46000         01-JUL-1993             31-DEC-2099
ATH310   NAIA Playoff                         A      120105 005725        46000         01-JUL-1993             31-DEC-2099
ATH313   Concessions Operations               A      120100 005726        46000         01-JUL-1996             31-DEC-2099
ATH317   Athletics Sports Information         A      120100 005730        46000         01-MAY-2001             31-DEC-2099
ATH319   Bleachers Project                    A      120111 005725        46000         01-JUL-2004             31-DEC-2099
ATH320   Women's Athletics Recruiting         A      120100 005768        46000         01-JUL-2006             31-DEC-2099
ATH321   Men's Athletics Recruiting           A      120100 005744        46000         01-JUL-2006             31-DEC-2099
ATH327   Athletics Facilities                 A      120100 005724        46000         01-JUL-2013             31-DEC-2099
ATH328   Athletic Travel Card Administration  A      120100 005728        46000         01-JUL-2013             31-DEC-2099
ATH329   Athletics Security                   A      120100 005733        46000         01-JUL-2013             31-DEC-2099
ATH350   Sport Lottery - General              A      120110 005781        46000         01-JUL-2006             31-DEC-2099
ATH351   Sport Lottery - Men                  A      120110 005782        46000         01-JUL-2006             31-DEC-2099
ATH352   Sport Lottery - Women                A      120110 005783        46000         01-JUL-2006             31-DEC-2099
ATH353   Lottery need Aid - Men               A      120110 005784        46000         01-JUL-2006             31-DEC-2099
ATH354   Lottery need Aid - Women             A      120110 005785        46000         01-JUL-2006             31-DEC-2099
ATH355   Lottery Merit Aid - Men              A      120110 005786        46000         01-JUL-2006             31-DEC-2099
ATH356   Lottery Merit Aid - Women            A      120110 005787        46000         01-JUL-2006             31-DEC-2099
ATH401   Athletics Facilities Gifts           A      435031 005725        46000         01-APR-2008             31-DEC-2099
ATH402   Athletics Gym Floor Gifts            A      435032 005725        46000         01-JUL-2010             31-DEC-2099
ATH403   Athletics Softball Improvements      A      435033 005725        46000         16-MAY-2014             31-DEC-2099
ATH600   Athletics Equipment Reserve          A      847020 005725        97000         26-JUN-2009             31-DEC-2099
ATL302   Men's Basketball                     A      120104 005741        46000         01-JUL-2013             31-DEC-2099
ATL305   Women's Softball                     A      120106 005761        46000         01-JUL-2013             31-DEC-2099
ATL311   Men's Track                          A      120101 005743        46000         01-JUL-2013             31-DEC-2099
ATL312   Women's Track                        A      120102 005763        46000         01-JUL-2013             31-DEC-2099
ATL314   Women's Volleyball                   A      120103 005767        46000         01-JUL-2013             31-DEC-2099
ATL315   Women's Soccer                       A      120107 005764        46000         01-JUL-2013             31-DEC-2099
ATL316   Men's Baseball                       A      120109 005746        46000         01-JUL-2013             31-DEC-2099
ATL318   Women's Basketball                   A      120112 005766        46000         01-JUL-2013             31-DEC-2099
ATL322   Men's Soccer                         A      120108 005747        46000         01-JUL-2013             31-DEC-2099
ATL323   Men's Cross Country                  A      120101 005745        46000         01-JUL-2013             31-DEC-2099
ATL324   Women's Cross Country                A      120102 005765        46000         01-JUL-2013             31-DEC-2099
ATL325   Men's Golf                           A      120113 005749        46000         01-JUL-2013             31-DEC-2099
ATL326   Women's Golf                         A      120114 005769        46000         01-JUL-2013             31-DEC-2099
AUX301   Auxiliary Management                 A      199995 003995        99200         01-JUL-2014             31-DEC-2099
BLD001   Building Maintenance & Alteration    A      001005 005825        55000         01-JUL-1993             31-DEC-2099
BLM002   OIT Match for BLM402                 A      001005 001328        09000         01-NOV-2005             31-DEC-2099
BMM301   Metro Center Gross Margin Resale     A      150100 034750        47500         01-JUL-1996             31-DEC-2099
BOE052   Boeing Program                       A      016023 001338        09000         31-JAN-2010             31-DEC-2099
BOE053   Boeing Program-Lab Fees/Book Sales   A      016024 001338        09000         31-JAN-2010             31-DEC-2099
BSM301   GMR-New Course Books                 A      150100 034125        47500         01-JUL-1996             31-DEC-2099
BSM302   GMR-Custom Published Materials       A      150100 034150        47500         01-JUL-1996             31-DEC-2099
BSM303   GMR-Used Course Books                A      150100 034175        47500         01-JUL-1996             31-DEC-2099
BSM306   GMR-General Books                    A      150100 034226        47500         01-JUL-1996             31-DEC-2099
BSM307   GMR-Reference Books                  A      150100 034227        47500         01-JUL-1996             31-DEC-2099
BSM308   GMR-Computer Reference Books         A      150100 034228        47500         01-JUL-1996             31-DEC-2099
BSM311   GMR-Medical Reference Books          A      150100 034250        47500         01-JUL-1996             31-DEC-2099
BSM320   GMR-Computer Hardware                A      150100 034325        47500         01-JUL-1996             31-DEC-2099
BSM326   GMR-Computer Shareware               A      150100 034351        47500         01-JUL-1996             31-DEC-2099
BSM327   GMR-Computer Software                A      150100 034352        47500         01-JUL-1996             31-DEC-2099
BSM330   GMR-Computer Supplies                A      150100 034375        47500         01-JUL-1996             31-DEC-2099
BSM336   GMR-Calculators                      A      150100 034426        47500         01-JUL-1996             31-DEC-2099
BSM337   GMR-Electronic Parts                 A      150100 034427        47500         01-JUL-1996             31-DEC-2099
BSM338   GMR-Paper Products                   A      150100 034428        47500         01-JUL-1996             31-DEC-2099
BSM339   GMR-Writitng Utensils                A      150100 034429        47500         01-JUL-1996             31-DEC-2099
BSM340   GMR-Drafting Supplies                A      150100 034430        47500         01-JUL-1996             31-DEC-2099
BSM341   GMR-Tools                            A      150100 034431        47500         01-JUL-1996             31-DEC-2099
BSM342   GMR-ASC Laser Print Cards            A      150100 034432        47500         01-JUL-1996             31-DEC-2099
BSM346   GMR-Medical Supplies                 A      150100 034451        47500         01-JUL-1996             31-DEC-2099
BSM347   GMR-Medical Uniforms                 A      150100 034452        47500         01-JUL-1996             31-DEC-2099
BSM350   GMR-Gifts                            A      150100 034526        47500         01-JUL-1996             31-DEC-2099
BSM351   GMR-Softgoods                        A      150100 034527        47500         01-JUL-1996             31-DEC-2099
BSM356   GMR-Backpacks                        A      150100 034610        47500         01-JUL-1996             31-DEC-2099
BSM357   GMR-Batteries                        A      150100 034611        47500         01-JUL-1996             31-DEC-2099
BSM358   GMR-Calendars                        A      150100 034612        47500         01-JUL-1996             31-DEC-2099
BSM359   GMR-Candy                            A      150100 034613        47500         01-JUL-1996             31-DEC-2099
BSM360   GMR-Cards                            A      150100 034614        47500         01-JUL-1996             31-DEC-2099
BSM361   GMR-Magazines                        A      150100 034615        47500         01-JUL-1996             31-DEC-2099
BSM362   GMR-Phone Cards                      A      150100 034616        47500         01-JUL-1996             31-DEC-2099
BSM363   GMR-Sundries                         A      150100 034617        47500         01-JUL-1996             31-DEC-2099
BSM364   GMR-Graduation Regalia               A      150100 034618        47500         01-JUL-1996             31-DEC-2099
BSM365   GMR-Gift Certificates                A      150100 034619        47500         01-JUL-1996             31-DEC-2099
BSM366   GMR-Wholesale Books                  A      150100 034620        47500         01-JUL-1996             31-DEC-2099
BST303   Paper Owl Bookstore Operations       A      150100 034025        47500         01-JUL-1996             31-DEC-2099
BST304   Paper Owl Bookstore OIT Metro        A      150100 034700        47500         01-JUL-1996             31-DEC-2099
BST392   Bookstore Internal Charge Sales      A      150100 034025 09391  47500         08-AUG-2008             31-DEC-2099
BST602   Paper Owl Equipment Reserve          A      847015 034025        97000         01-JUL-1996             31-DEC-2099
BST901   POwl Inventory ASC Laser Print Card  A      150100        A4051                01-JUL-1993             31-DEC-2099
BST902   POwl Inventory Back Packs            A      150100        A4052                17-JUN-1995             31-DEC-2099
BST903   POwl Inventory Batteries             A      150100        A4053                01-JUL-1993             31-DEC-2099
BST904   POwl Inventory Books -- New          A      150100        A4054                01-JUL-1993             31-DEC-2099
BST905   POwl Inventory Books -- Old          A      150100        A4055                01-JUL-1993             31-DEC-2099
BST906   POwl Inventory Books -- Wholesale    A      150100        A4056                01-JUL-1993             31-DEC-2099
BST907   POwl Inventory Calculators           A      150100        A4057                01-JUL-1993             31-DEC-2099
BST908   POwl Inventory Calendars             A      150100        A4058                01-JUL-1993             31-DEC-2099
BST909   POwl Inventory Candy                 A      150100        A4059                01-JUL-1993             31-DEC-2099
BST910   POwl Inventory Cards                 A      150100        A4060                01-JUL-1993             31-DEC-2099
BST911   POwl Inventory Computer Accessories  A      150100        A4061                01-JUL-1993             31-DEC-2099
BST912   POwl Inventory Computer Hardware     A      150100        A4062                01-JUL-1993             31-DEC-2099
BST913   POwl Inventory Computer Reference    A      150100        A4063                01-JUL-1993             31-DEC-2099
BST914   POwl Inventory Computer Shareware    A      150100        A4064                01-JUL-1993             31-DEC-2099
BST915   POwl Inventory Computer Software     A      150100        A4065                01-JUL-1993             31-DEC-2099
BST916   POwl Inventory Computer Supplies     A      150100        A4066                01-JUL-1993             31-DEC-2099
BST917   POwl Inventory Electronic Goods      A      150100        A4067                01-JUL-1993             31-DEC-2099
BST918   POwl Inventory Gifts                 A      150100        A4068                01-JUL-1993             31-DEC-2099
BST919   POwl Inventory Magazines             A      150100        A4069                01-JUL-1993             31-DEC-2099
BST920   POwl Inventory Medical Supplies      A      150100        A4070                01-JUL-1993             31-DEC-2099
BST921   POwl Inventory Medical Uniforms      A      150100        A4071                01-JUL-1993             31-DEC-2099
BST922   POwl Inventory Paper Products        A      150100        A4072                01-JUL-1993             31-DEC-2099
BST923   POwl Inventory Phone Card            A      150100        A4073                01-JUL-1993             31-DEC-2099
BST924   POwl Inventory Reference Books       A      150100        A4074                01-JUL-1993             31-DEC-2099
BST925   POwl Inventory Softgoods             A      150100        A4075                01-JUL-1993             31-DEC-2099
BST926   POwl Inventory Sundries              A      150100        A4076                01-JUL-1993             31-DEC-2099
BST927   POwl Inventory Tools                 A      150100        A4077                01-JUL-1993             31-DEC-2099
BST928   POwl Inventory Writing Utensils      A      150100        A4078                01-JUL-1993             31-DEC-2099
BST929   POwl Inventory Drafting Supplies     A      150100        A4079                01-JUL-1993             31-DEC-2099
BST930   POwl Inventory Graduation Goods      A      150100        A4080                01-JUL-1995             31-DEC-2099
BST931   POwl Inventory Multilithes           A      150100        A4081                01-JUL-1995             31-DEC-2099
BST932   POwl Inventory Medical Ref Books     A      150100        A4082                01-JUL-1996             31-DEC-2099
BUD001   Budget Office                        A      001005 005220        61000         22-APR-2013             31-DEC-2099
BUS001   Business Affairs                     A      001005 005105        61000         01-JUL-1998             31-DEC-2099
BUS006   BAO-Fund Balance Projects            A      001006 005105        61000  FBPROJ 01-OCT-2009             31-DEC-2099
BUS032   Allied Health Liability              A      055008 005180        40800         01-JUL-2007             31-DEC-2099
BUS040   Business Office Credits              A      001005 005130        61000         01-JUL-1993             31-DEC-2099
BUS041   Designated Ops Srvc Credits          A      001005 005165        61000         01-JUL-2003             31-DEC-2099
BUS042   Auxiliaries Assessments              A      001005 005160        61000         01-JUN-2000             31-DEC-2099
BUS201   Perkins Loan Collections             A      090005 005105        99100         01-JUL-1993             31-DEC-2099
BUS202   Print and Copy Service               A      090045 005105        99100         01-AUG-2008             31-DEC-2099
BUS211   Waggoner Gift                        A      060005 005105        61000         01-JUL-1993             31-DEC-2099
BUS212   KOTI Gift                            A      060010 005105        61000         01-JUL-1993             31-DEC-2099
BUS222   Exec Dept Chg C & G Clear            A      095045 005105        99900         01-JUL-1993             31-DEC-2099
BUS223   Payroll Clearing Acct                A      095215 005105        99900         01-JUL-1993             31-DEC-2099
BUS224   Cont Ed Overhead Chg Clg             A      095220 005105        99900         01-JUL-1993             31-DEC-2099
BUS225   Indirect Costs Clearing              A      095225 005105        99900         01-JUL-1993             31-DEC-2099
BUS226   Cash Error Suspense                  A      095408 005105        99900         01-JUL-1993             31-DEC-2099
BUS227   Scholarship Clearing                 A      095410 005105        99900         01-JUL-1993             31-DEC-2099
BUS228   Third Party Contracts Clearing       A      095404 005105 08001  99900         01-JUL-2009             31-DEC-2099
BUS301   Space Rent-KF City Water Tank        A      160110 005105        48000         01-NOV-1998             31-DEC-2099
BUS302   OHSU Occupancy Costs - KF            A      160120 005105        48000         01-JUL-2011             31-DEC-2099
BUS401   FWS Instruction                      A      208005 005105        30800         01-JUL-1993             31-DEC-2099
BUS406   CWSP Integral Youth Services         A      420025 005105        20002         21-SEP-1995             31-DEC-2099
BUS415   FWS Math Counts                      A      420070 005105        20002         21-SEP-1995             31-DEC-2099
BUS416   FWS America Reads                    A      209000 005105        20002         31-JUL-1993             31-DEC-2099
BUS417   FWS Auxiliary.                       A      208085 005105        48500         01-JUL-1993             31-DEC-2099
BUS418   CWSP Off Campus Federal              A      208090 005105        20002         01-JUL-1993             31-DEC-2099
BUS419   FWS Portland Community College       A      420066 005105        20002         01-JUL-2009             31-DEC-2099
BUS422   FWS Southwestern Oregon Comm Coll    A      420069 005105        20002         01-JUL-2011             31-DEC-2099
BUS423   FWS Focus the Nation                 A      420071 005105        20002         01-JUL-2012             31-DEC-2099
BUS424   FWS Umpqua Community College         A      420072 005105        20002         01-JUL-2013             31-DEC-2099
BUS425   FWS Chemeketa Community College      A      420073 005105        20002         01-JUL-2013             31-DEC-2099
BUS501   Rehab Scholarships                   A      350005 005105        82001         01-JUL-1993             31-DEC-2099
BUS502   Wolverton Scholarship                A      405050 005105        82001         01-JUL-1993             31-DEC-2099
BUS503   Scholarship Funds                    A      445010 005105        82001         01-JUL-1993             31-DEC-2099
BUS504   Grant In Aid Scholarship             A      445015 005105        82001         01-JUL-1993             31-DEC-2099
BUS505   1990-91 SEOG                         A      208205 005105        82001         01-JUL-1993             31-DEC-2099
BUS506   1990-91 Pell Grant                   A      208210 005105        82001         01-JUL-1993             31-DEC-2099
BUS507   1990-91 Need Grant                   A      309505 005105        82001         01-JUL-1993             31-DEC-2099
BUS511   Pell Grant - Odd Year                A      208211 005105        82001         01-JUL-2011             31-DEC-2099
BUS515   General Scholarships                 A      445010 005105 51101  82001  QGENL  01-JUL-2010             31-DEC-2099
BUS516   OSAC Scholarships                    A      445010 005105 51101  82001  QOSAC  01-JUL-2010             31-DEC-2099
BUS517   Ford Family Fnd Scholarships         A      445010 005105 51101  82001  QFORD  21-JAN-2011             31-DEC-2099
BUS530   OIT FDN Scholarship Renewable        A      445020 005105 51101  82001  QFNDR  01-JUL-2010             31-DEC-2099
BUS531   OIT FDN Scholarship Non-renewable    A      445020 005105 51101  82001  QFNDN  01-JUL-2010             31-DEC-2099
BUS601   Ind Cost Building Use Reserves       A      834001 005105        97000         01-JUL-1993             31-DEC-2099
BUS602   Print and Copy Serv Equip Reserve    A      837015 005105        99100         04-AUG-2008             31-DEC-2099
CAA090   Comp Absences Accrual  Instruction   A      001005 005181        09900         01-DEC-2004             31-DEC-2099
CAA091   Comp Absences Accrual  Research      A      001005 005181        19000         01-DEC-2004             31-DEC-2099
CAA092   Comp Absences Accrual Public Serv    A      001005 005181        24900         01-DEC-2004             31-DEC-2099
CAA093   Comp Absences Accrual Academic Supp  A      001005 005181        31900         01-DEC-2004             31-DEC-2099
CAA094   Comp Absences Accrual Student Serv   A      001005 005181        44900         01-DEC-2004             31-DEC-2099
CAA095   Comp Absences Accrual Facilities     A      001005 005181        59900         01-DEC-2004             31-DEC-2099
CAA096   Comp Absences Accrual Instutional    A      001005 005181        62900         01-DEC-2004             31-DEC-2099
CAA499   Comp Absences Accrual GGC            A      489002 005181        24900         01-DEC-2004             31-DEC-2099
CCD202   Environmental CD (Seedy) Distrib     A      055032 001325        09000         24-OCT-2012             31-DEC-2099
CFO001   Finance and Administration           A      001005 005005        61000         01-JUL-1993             31-DEC-2099
CFO002   Finance Special Projects             A      001005 005200        61000         01-JUL-1993             31-DEC-2099
CFO004   Records Management/Archives          A      001005 005205        61000         01-JAN-1996             31-DEC-2099
CFO007   Tech Services Activities             A      001005 005600        30800         01-JUL-1993             31-DEC-2099
CFO010   Strategic Master Planning            A      001018 005270        61000         01-JUL-2012             31-DEC-2099
CFO014   Administrative Council               A      001005 005260        61000         01-JUN-1998             31-DEC-2099
CFO020   University Capital Planning          A      001005 005240        61000         01-JUL-2012             31-DEC-2099
CFO050   Maint Reserve F&A Cost Recovery      A      001201 005005        15000         01-JUN-2000             31-DEC-2099
CFO301   Vending Machines                     A      190010 005005        48500         01-JUL-1993             31-DEC-2099
CFO401   Misc Instructional Gifts             A      405015 005005        30800         01-JUL-1993             31-DEC-2099
CFO402   Brence EMASS Software License        A      365014 005005        40400         01-MAR-2001             31-DEC-2099
CFO601   Vending Equipment Reserve            A      847040 005005        97000         01-JUL-1993             31-DEC-2099
CHP001   Center for Health Professions        A      001005 001776        30600         01-DEC-2004             31-DEC-2099
CHP002   CHP Equipment                        A      001005 001777        30800         10-JUN-2009             31-DEC-2099
CHP003   CHP Grant Fund Equipment             A      001005 001776        30800         10-JUN-2009             31-DEC-2099
CHP405   Contractual Services and Events      A      435007 001776        30800         01-FEB-2006             31-DEC-2099
CHP701   Ctr for Hlth Prof Debt Svc Reserve   A      858002 001776        99200         22-MAY-2006             31-DEC-2099
CIV001   Civil Engineering                    A      001005 001330        01000         09-APR-2008             31-DEC-2099
CIV002   Civil Engineering Graduate Program   A      001005 001334        01000         01-JUL-2013             31-DEC-2099
CIV003   Civil Engr Lab Support               A      001005 001330        30800         01-JUL-2013             31-DEC-2099
CIV050   Civil Engineering Research Support   A      001207 001330        15000         09-APR-2008             31-DEC-2099
CIV052   Roger Lindgren Research Support      A      001214 001330        20002         01-APR-2007             31-DEC-2099
CIV401   Civil Engineering Donations          A      405055 001330        01000         01-JUL-1998             31-DEC-2099
CIV405   AGC/CMEC-Student Chapter Support     A      420107 001330        40800         19-MAR-2010             31-DEC-2099
CIV406   AGC/CMEC - Technology Grant 2012     A      420111 001330        40800         01-FEB-2012             31-DEC-2099
CIV430   Civil Engineering - FDN Gifts        A      435203 001330        01000         01-JUL-2010             31-DEC-2099
CLS430   Allied Health Programs - FDN Gifts   A      435201 001126        01000         01-JUL-2010             31-DEC-2099
CLT001   Student Success Center Operations    A      001005 003121        30800         13-JUN-2013             31-DEC-2099
CLT020   Matriculation Fees                   A      002004 003123        09000         01-MAR-2002             31-DEC-2099
CLT021   Orientation                          A      002026 003123        09000         29-AUG-2013             31-DEC-2099
CLT022   Retention                            A      002027 003123        09000         01-JUL-2013             31-DEC-2099
CLT023   First Year Experience (FYE)          A      002028 003123        09000         01-JUL-2013             31-DEC-2099
CLT024   Tutoring                             A      002029 003123        09000         01-JUL-2013             31-DEC-2099
CLT025   Testing                              A      002030 003123        09000         01-JUL-2013             31-DEC-2099
CLT401   CFLAT Donations                      A      405018 003121        30800         01-MAR-2003             31-DEC-2099
CMK001   Dental Hygiene Chemeketa             A      001005 001153        01000         01-JUL-2010             31-DEC-2099
CMK002   Dental Hygiene Clinic - Chemeketa    A      002018 001153        30800         06-JUN-2011             31-DEC-2099
CMK003   Dental Hygiene Chemeketa Facilities  A      001005 005031        30800         01-FEB-2012             31-DEC-2099
CMK401   CMK-Bright Smiles-Bright Futures     A      405071 001153        20002         01-JUL-2012             31-DEC-2099
CMK402   CMK-Developmental Disabilities       A      405072 001153        20002         01-JUL-2012             31-DEC-2099
CMK403   CMK-Healthy Habits-Healthy Kids      A      405073 001153        20002         01-JUL-2012             31-DEC-2099
CMK404   CMK-Oregon Tech SOAR Alliance        A      405074 001153        20002         01-JUL-2012             31-DEC-2099
CMK405   CMK-Robert Lindsey Tower             A      405075 001153        20002         01-JUL-2012             31-DEC-2099
CMK406   CMK-Willamette Valley Laborers       A      405076 001153        20002         01-JUL-2012             31-DEC-2099
CMK407   Chemeketa Dental Int'l Extern Prog   A      405077 001153        09000         01-JUL-2012             31-DEC-2099
CMK408   CMK-PROUD Veterans                   A      405078 001153        20002         01-APR-2014             31-DEC-2099
CMK430   Chemeketa - FDN Gifts                A      435237 001153        20002         01-JUL-2012             31-DEC-2099
COL301   College Union Activities             A      110005 003700        45500         01-JUL-1993             31-DEC-2099
COL601   Building Reserve College Union       A      844015 003700        97000         01-JUL-1993             31-DEC-2099
COL602   Equipment Reserve College Union      A      847035 003700        97000         01-JUL-1993             31-DEC-2099
COM001   Communication Department             A      001005 001120        01000         01-JUL-1993             31-DEC-2099
COM402   Communication Donations              A      405019 001120        09000         01-MAR-2003             31-DEC-2099
COM430   Communications - FDN Gifts           A      435204 001120        01000         01-JUL-2010             31-DEC-2099
CST001   Computer Systems Eng Tech            A      001005 001320        01000         01-JUL-1993             31-DEC-2099
CST002   Computer Systems Graduate Program    A      001005 001321        01000         15-SEP-1997             31-DEC-2099
CST003   CSET Lab Management                  A      001005 001322        30800         01-OCT-2003             31-DEC-2099
CST050   CST Research Support                 A      001298 001320        15000         31-AUG-2011             31-DEC-2099
CST051   James Long Research Support          A      001299 001320        15000         31-AUG-2011             31-DEC-2099
CST402   CSET Donations                       A      405008 001320        09000         01-JUL-1999             31-DEC-2099
CST403   MS XNA Game Studio Lab 2007          A      410004 001320        09000         01-SEP-2007             31-DEC-2099
CST406   Data Network & Syst Mgmt Proj Gift   A      415017 001320        01000         08-APR-2011             31-DEC-2099
CST408   PSU/OTREC Trans Electrification Ini  A      241864 001320        15000         12-JAN-2012             31-DEC-2099
CST409   Intel Embedded Syst Dev Gift         A      415019 001320        01000         15-JUN-2012             31-DEC-2099
CST410   PDC/EDA Clean Tech Project           A      246510 001320        15000         01-OCT-2011             31-DEC-2099
CST411   OR BEST - KersTech Comm Prg          A      420118 001320        15000         01-MAY-2014             31-DEC-2099
CST430   Computer Engr Tech - FDN Gifts       A      435205 001320        01000         01-JUL-2010             31-DEC-2099
CSV001   Career Services                      A      001005 003250        40200         01-JUL-1993             31-DEC-2099
CSV020   Career Services Special Events       A      002009 003250        40200         01-JUL-2006             31-DEC-2099
CSV430   Career Services - FDN Gifts          A      435238 003250        40200         01-JUL-2013             31-DEC-2099
DAS001   Div Arts & Sci Gen Academics         A      001005 004310        01000         01-JUL-2012             31-DEC-2099
DAS003   Div Arts & Sci Acad Support          A      001005 004370        30800         01-JUL-2012             31-DEC-2099
DAS005   Div Arts & Sci Lab Support           A      001005 004380        30800         01-JUL-2012             31-DEC-2099
DAS007   DAS - Graduate Program               A      001005 004385        01000         01-JUL-2012             31-DEC-2099
DAS011   DAS - Humanities & Social Science    A      001005 004316        01000         20-FEB-2014             31-DEC-2099
DAS012   DAS - Communications                 A      001005 004321        01000         20-FEB-2014             31-DEC-2099
DAS013   DAS - Natural Science                A      001005 004331        01000         20-FEB-2014             31-DEC-2099
DAS014   DAS - Mathematics                    A      001005 004341        01000         20-FEB-2014             31-DEC-2099
DAS030   DAS - Special Course Fees            A      002024 004390        01000         01-JUL-2012             31-DEC-2099
DAS095   DAS Assessment Clearing              A      095015 005105        99900         01-AUG-2007             31-DEC-2099
DED050   Distance Education                   A      016008 000657        07000         01-JUL-2003             31-DEC-2099
DEM001   DEM - Engineering                    A      001005 004110        01000         01-JUL-2012             31-DEC-2099
DEM003   DEM - Academic Support               A      001005 004170        30800         01-JUL-2012             31-DEC-2099
DEM005   DEM - Lab Support                    A      001005 004180        30800         01-JUL-2012             31-DEC-2099
DEM007   DEM - Engineering Graduate Program   A      001005 004185        01000         01-JUL-2012             31-DEC-2099
DEM011   DEM - EERE                           A      001005 004116        01000         20-FEB-2014             31-DEC-2099
DEM012   DEM - CSET                           A      001005 004121        01000         20-FEB-2014             31-DEC-2099
DEM013   DEM - Management                     A      001005 004126        01000         20-FEB-2014             31-DEC-2099
DEM014   DEM - Geomatics                      A      001005 004131        01000         20-FEB-2014             31-DEC-2099
DEM015   DEM - Civil Engineering              A      001005 004136        01000         20-FEB-2014             31-DEC-2099
DEM016   DEM - Mechanical Engineering         A      001005 004141        01000         20-FEB-2014             31-DEC-2099
DEM017   DEM - Manufacturing Engineering      A      001005 004142        01000         20-FEB-2014             31-DEC-2099
DEM030   DEM - Special Course Fees            A      002022 004190        01000         01-JUL-2012             31-DEC-2099
DEM430   DEM - Engineering - FDN Gifts        A      435233 004110        01000         01-JUL-2012             31-DEC-2099
DEM431   DEM - Management - FDN Gifts         A      435234 004126        01000         11-JUL-2014             31-DEC-2099
DEN001   Dental Hygiene Department            A      001005 001150        01000         01-JUL-1993             31-DEC-2099
DEN002   Dental Hygiene Clinic                A      002005 001150        30800         01-JUL-1993             31-DEC-2099
DEN020   Dental Hygiene Program Evaluation    A      002016 001150        80000         01-MAY-2008             31-DEC-2099
DEN050   Dental Hygiene Outreach Program      A      016014 001150        07000         01-JUL-2001             31-DEC-2099
DEN051   Dental Hygiene F&A Cost Recovery     A      001206 001150        30800         01-JUN-2005             31-DEC-2099
DEN401   Dental Head Start                    A      405030 001150        01000         31-AUG-2010             31-DEC-2099
DEN402   Elementary School Sealant Dental Sv  A      445005 001150        01000         22-JUL-2010             31-DEC-2099
DEN403   Dental Int'l Externship Prog         A      405065 001150        09000         01-JUL-1993             31-DEC-2099
DEN404   Klamath Childrens Dental Clinic      A      405012 001150        01000         22-JUL-2010             31-DEC-2099
DEN406   Dental - Migrant Workers             A      405066 001150        01000         31-AUG-2010             31-DEC-2099
DEN407   Dental - Link River School           A      405067 001150        01000         31-AUG-2010             31-DEC-2099
DEN408   Dental Student Community Proj        A      405068 001150        01000         02-FEB-2011             31-DEC-2099
DEN430   Dental Hygiene - FDN Gifts           A      435206 001150        01000         01-JUL-2010             31-DEC-2099
DHS001   DHS - Operations                     A      001005 004205        01000         11-JUL-2014             31-DEC-2099
DHS003   DHS - Academic Support               A      001005 004270        30800         01-JUL-2012             31-DEC-2099
DHS005   DHS - Lab Support                    A      001005 004280        30800         01-JUL-2012             31-DEC-2099
DHS007   DHS - Graduate Program               A      001005 004285        01000         01-JUL-2012             31-DEC-2099
DHS011   DHS - CLS                            A      001005 004210        01000         01-MAR-2014             31-DEC-2099
DHS012   DHS - Paramedic                      A      001005 004220        01000         01-MAR-2014             31-DEC-2099
DHS030   DHS - Special Course Fees            A      002023 004290        01000         01-JUL-2012             31-DEC-2099
DHS070   DHS - Resource Funds                 A      002025 004291        01000         01-JUL-2013             31-DEC-2099
DHS101   CLS Contract Courses                 A      016026 004210        09000         01-JUL-2012             31-DEC-2099
DHS102   Paramedic Contract Courses           A      016025 004220        09000         01-JUL-2012             31-DEC-2099
DHS202   Paramedic Sim Lab                    A      055033 004220        09000         01-JUL-2012             31-DEC-2099
DHS210   Paramedic CE Wilsonvle (non-credit)  A      050122 004220        07000         01-JUL-2012             31-DEC-2099
DMS001   Sonography                           A      001005 001136        01000         01-OCT-1997             31-DEC-2099
DMS430   Diagnostic Med Sonography-FDN Gifts  A      435208 001136        01000         01-JUL-2010             31-DEC-2099
DRC001   Print Center Support                 A      001005 009635        61000         13-AUG-2012             31-DEC-2099
ECH001   Echocardiography                     A      001005 001141        01000         01-FEB-2008             31-DEC-2099
EHS001   Environmental Health & Safety        A      001005 005215        61000         01-JUL-2012             31-DEC-2099
EIT020   NSF and OIT - EIT Match              A      001005 001306        61000         16-APR-2004             31-DEC-2099
ELT001   EERE                                 A      001005 001316        01000         03-APR-2008             31-DEC-2099
ELT003   ELT Instrument Shop                  A      001005 001317        30800         01-JUL-1998             31-DEC-2099
ELT051   EERE Research Support                A      001221 001316        15000         01-JUL-2010             31-DEC-2099
ELT052   Lee Sheldon Research Support         A      001224 001316        15000         17-AUG-2012             31-DEC-2099
ELT053   Jamie Zipay Research Support         A      001227 001316        15000         01-AUG-2013             31-DEC-2099
ELT054   C Torres-Garibay Research Support    A      001228 001316        15000         01-AUG-2013             31-DEC-2099
ELT405   ESMD Senior Design Project Team ABo  A      204011 001316        15000         22-NOV-2010             31-DEC-2099
ELT408   OR BEST-PMU Data Analysis            A      420114 001316        15000         01-AUG-2013             31-DEC-2099
ELT409   Polaris Battery Testing              A      410011 001316        15000         01-AUG-2013             31-DEC-2099
ELT410   PGE-Solar-Wind Comm DDHS             A      410024 001316        20002         01-OCT-2013             31-DEC-2099
ELT411   OR BEST-Integrated Battery System    A      420115 001316        15000         01-JAN-2014             31-DEC-2099
ELT430   Electronic Engr Tech - FDN Gifts     A      435209 001316        01000         01-JUL-2010             31-DEC-2099
ELT435   Student Projects Donations           A      415020 001316        01000         01-JUL-2013             31-DEC-2099
EMT301   Paramedics Student Activities        A      111002 001127        45500         01-JUN-2006             31-DEC-2099
ETI060   Elect-Cmptr - Westside (2014-06)     A      006016 004188        30800         09-JAN-2014             31-DEC-2099
ETI062   High Demand Engr Prg Dev (2014-07B)  A      006018 004188        09000         01-JUL-2013             31-DEC-2099
ETI063   Power Engr Educ - (2014.11)          A      006020 004188        09000         01-JUL-2013             31-DEC-2099
ETI064   Optics Program Dev - (2014-07A)      A      006021 004188        09000         01-JUL-2013             31-DEC-2099
ETI462   High Demand Engr Prg Dev (2015-07B)  A      355302 002110        09000         01-JUL-2014             31-DEC-2099
ETI463   Power Engr Educ - (2015.11)          A      355303 002110        09000         01-JUL-2014             31-DEC-2099
ETM050   ETM Research Support                 A      001210 001301        15000         02-MAR-2009             31-DEC-2099
FIN001   Student Financial Aid                A      001005 003300        40600         01-JUL-1993             31-DEC-2099
FIN401   Financial Aid Donations              A      405017 003300        40600         01-FEB-2003             31-DEC-2099
FIS007   Finance Special Projects             A      001005 005111        61000         01-AUG-1996             31-DEC-2099
FSV301   Food Service Operating               A      101050 003550        45001         01-JUL-1993             31-DEC-2099
FSV310   A/P Subway                           A      101050        B0320                17-NOV-1995             31-DEC-2099
FSV315   Food Service - Sodexo Operations     A      101051 003550        45001         01-JUL-2014             31-DEC-2099
FSV320   Dining Marketplace labor             A      101050 003550        45001  EMLR   08-SEP-2010             31-DEC-2099
FSV321   Dining Purvine Labor                 A      101050 003550        45001  EPLR   08-SEP-2010             31-DEC-2099
FSV322   Dining Res Hall Labor                A      101050 003550        45001  ERLR   08-SEP-2010             31-DEC-2099
FSV323   Dining Bistro Labor                  A      101050 003550        45001  EBLR   08-SEP-2010             31-DEC-2099
FSV324   Dining CHP Labor                     A      101050 003550        45001  ECLR   08-SEP-2010             31-DEC-2099
FSV325   Dining Catering Labor                A      101050 003550        45001  ECATR  08-SEP-2010             31-DEC-2099
FSV326   Dining Kitchen Labor                 A      101050 003550        45001  EKIT   08-SEP-2010             31-DEC-2099
FSV601   Equipment Reserve Food Serv          A      847010 003550        97000         01-JUL-1993             31-DEC-2099
FSV901   FoodServ Inventory Meats             A      101050        A4011                01-JUL-1993             31-DEC-2099
FSV902   FoodServ Inventory Bakery Goods      A      101050        A4012                01-JUL-1993             31-DEC-2099
FSV903   FoodServ Inventory Cheese and Eggs   A      101050        A4013                01-JUL-1993             31-DEC-2099
FSV904   FoodServ Inventory Frozen Items      A      101050        A4014                01-JUL-1993             31-DEC-2099
FSV905   FoodServ Inventory Storeroom         A      101050        A4015                01-JUL-1993             31-DEC-2099
FSV906   FoodServ Inventory Milk-Ice Cream    A      101050        A4016                01-JUL-1993             31-DEC-2099
FSV907   FoodServ Inventory Gen Op Supplies   A      101050        A4017                01-JUL-1993             31-DEC-2099
FSV908   FoodServ Inventory Cust Supplies     A      101050        A4018                01-JUL-1993             31-DEC-2099
FSV909   FoodServ Inventory Produce           A      101050        A4019                28-JUN-1995             31-DEC-2099
GAC701   OIT Geothermal Well DSR              A      858003 001355        99200         01-JUN-2008             31-DEC-2099
GEN001   General Instruction                  A      001005 001400        01000         01-JUL-1993             31-DEC-2099
GEO001   Geomatics Department                 A      001005 001323        01000         01-JUL-2006             31-DEC-2099
GEO050   Certified Federal Surveyor (CFEDS)   A      016022 001323        07000         01-JUL-2009             31-DEC-2099
GEO101   Teaching with Spatial Technology     A      050005 001323        07000         01-MAY-2008             31-DEC-2099
GEO401   Geomatics Donation Gifts             A      405056 001323        09000         01-JUL-2006             31-DEC-2099
GEO430   Geomatics Activity - FDN Gifts       A      435210 001323        01000         01-JUL-2010             31-DEC-2099
GHC050   Geo-Heat Center Research Activities  A      001220 001355        13000         27-MAY-2010             31-DEC-2099
GHC201   GHC Seminar                          A      057020 001355        07000         01-JUL-1993             31-DEC-2099
GHC203   Geothermal Guidebook                 A      057035 001355        20002         01-JUL-1993             31-DEC-2099
GHC205   Geo-Heat Copy Service                A      090015 001355        99100         01-JUL-1993             31-DEC-2099
GHC427   DOE/Boise St-Natl Geotherm Database  A      241001 001355        13000         23-OCT-2013             31-DEC-2099
GHC432   Delta Geopower Thermal & Kinetic Pw  A      413009 001355        15000         13-JUN-2011             31-DEC-2099
GHC433   GDC Geothermal Site Visit            A      413010 001355        20002         01-APR-2012             31-DEC-2099
GHC437   Geothermal Dist Heatng Sys Bus Plan  A      375025 001355        20002         01-OCT-2013             31-DEC-2099
GHC601   Geo-Heat Equipment Reserve           A      837035 001355        97000         01-JUL-1993             31-DEC-2099
GIS101   GIS Operations                       A      057056 001155        20002         01-MAR-2001             31-DEC-2099
GIS407   FWS Mapping Project                  A      265403 001155        20002         01-OCT-2011             31-DEC-2099
GRD001   Campus Grounds Maintenance           A      001005 005840        52000         01-JUL-1993             31-DEC-2099
GRD006   Grounds-Fund Balance Projects        A      001006 005840        52000  FBPROJ 01-OCT-2009             31-DEC-2099
GVR010   Governance Transition Costs          A      001005 000810        61000         01-JUL-2013             31-DEC-2099
GVR020   Governance Board Costs               A      001005 000820        61000         01-JUL-2013             31-DEC-2099
HAS020   NSF & OIT - HAS Match                A      001005 001106        01000         01-AUG-1997             31-DEC-2099
HAS050   HAS Research Support                 A      001250 001105        15000         01-JUN-2000             31-DEC-2099
HAS430   College of HAS - FDN Gifts           A      435235 001105        01000         01-JUL-2012             31-DEC-2099
HON001   Honors Program                       A      001005 001480        09000         01-JUL-2012             31-DEC-2099
HSS001   Humanities and Social Sciences       A      001005 001115        01000         01-JUL-1997             31-DEC-2099
HSS002   HSS - MFT Graduate Program           A      001005 001116        01000         25-FEB-2014             31-DEC-2099
HSS402   DHS-Families Prgrm Cntrct 145042     A      322005 001115        20002         01-MAR-2014             31-DEC-2099
HSS430   Humanities&Soc Sciences - FDN Gifts  A      435211 001115        01000         01-JUL-2010             31-DEC-2099
IAA001   Development                          A      001005 006200        61000         02-APR-2010             31-DEC-2099
IAA006   Marketing & Publications             A      001005 006203        61000         31-AUG-2010             31-DEC-2099
IAA007   Annual Fund                          A      001005 006204        61000         01-DEC-2003             31-DEC-2099
IAA430   Development - FDN Gifts              A      435228 006200        61000         01-JUL-2011             31-DEC-2099
IAA435   Alumni Ops - FDN Gifts               A      435229 006100        61000         01-JUL-2011             31-DEC-2099
IFT060   ETIC IT Portland                     A      006004 000523        09000         01-DEC-2001             31-DEC-2099
IRE001   Institutional Research               A      001005 001570        30800         01-JUL-2002             31-DEC-2099
ISS001   Multicultural Student Services       A      001005 003175        40800         01-JUL-1993             31-DEC-2099
ITS001   ITS Information Technology Services  A      001005 005505        61000         01-JUL-2003             31-DEC-2099
ITS002   OIT Telecom Upgrade                  A      001005 005511        61000         01-JUL-2003             31-DEC-2099
ITS006   ITS-Fund Balance Projects            A      001006 005505        61000         03-JAN-2011             31-DEC-2099
ITS007   ITS Academic Support                 A      001005 005505        30800         01-JUL-2003             31-DEC-2099
ITS008   ITS Centralized Information Systems  A      001005 005525        61000         01-JUL-2013             31-DEC-2099
ITS009   ITS Special Projects                 A      001005 005530        61000         01-JUL-2013             31-DEC-2099
ITS201   Telephone Operations                 A      090050 005510        99100         01-JUL-2003             31-DEC-2099
ITS601   Telephone Ops Equip Reserve          A      837025 005510        97000         01-JUL-2003             31-DEC-2099
ITS603   ITS Service Dept Equip Reserve       A      837020 005505        97000         26-JUN-2009             31-DEC-2099
ITT050   Innovation & Tech Transfer           A      001294 001880        15000         01-JUL-2009             31-DEC-2099
ITT060   Grants & Sponsored Research          A      001293 001885        15000         01-JUL-2012             31-DEC-2099
JAN001   Janitorial                           A      001005 005815        50500         01-JUL-1993             31-DEC-2099
JES050   Journey to the Edge of Space         A      016020 001331        07000         01-FEB-2007             31-DEC-2099
KCC401   KCC-OIT Joint Classes                A      375020 005105        01000         01-APR-1997             31-DEC-2099
LIB001   Library                              A      001005 001605        30001         01-JUL-1993             31-DEC-2099
LIB002   Library Resources and Services       A      001005 001610        30001         01-JUL-1993             31-DEC-2099
LIB003   Library: OIT-Shaw Match              A      001005 001606        30001         01-OCT-1996             31-DEC-2099
LIB050   Library Research Support             A      001202 001605        15000         01-JUN-2000             31-DEC-2099
LIB301   Library Copy Service                 A      190015 001605        48500         01-JUL-1993             31-DEC-2099
LIB430   Shaw Library - FDN Gifts             A      435231 001606        30001         01-JUL-2011             31-DEC-2099
LIB601   Library Equipment Reserve            A      847025 001605        97000         01-JUL-1993             31-DEC-2099
LTW050   Project Lead the Way Cont Ed         A      016019 001337        07000         01-MAY-2006             31-DEC-2099
LTW401   ASME DAG Project Lead the Way        A      420106 001331        20002         01-JUL-2008             31-DEC-2099
MCP001   MECOP                                A      001005 003101        40800         01-JUL-2004             31-DEC-2099
MDS001   Mail Distribution Service            A      001005 005150        61000         01-JUL-1993             31-DEC-2099
MET001   Mechanical Engineering Technology    A      001005 001331        01000         01-JUL-2001             31-DEC-2099
MET050   MET Research Support                 A      001209 001331        15000         01-JUL-2005             31-DEC-2099
MET402   MET Northrup Gift                    A      415006 001331        09000         01-APR-2003             31-DEC-2099
MET404   OR BEST - Solar Powered Analysis     A      420113 001331        15000         01-NOV-2012             31-DEC-2099
MET430   Mechanical Engr Tech - FDN Gifts     A      435216 001331        01000         01-JUL-2010             31-DEC-2099
MET431   Mfgr & Mech Engr Tech PDX-FDN Gifts  A      435217 001331        01000         01-JUL-2010             31-DEC-2099
MFG001   Manufacturing Engineering Tech       A      001005 001332        01000         01-JUL-2001             31-DEC-2099
MFG002   Manufacturing Graduate Program       A      001005 001333        01000         01-SEP-2004             31-DEC-2099
MFG050   MFG Research Support                 A      001211 001332        15000         01-JUN-2003             31-DEC-2099
MFG053   David Culler Research Support        A      001222 001332        15000         19-JAN-2012             31-DEC-2099
MFG054   Joe Stuart Research Support          A      001225 001332        15000         01-JUL-2012             31-DEC-2099
MFG055   Wangping Sun Research Support        A      001226 001332        15000         01-APR-2013             31-DEC-2099
MFG101   IEEE Journal                         A      057057 001332        20002         01-JUL-2013             31-DEC-2099
MFG401   Mfg Northrup Gift                    A      415005 001332        09000         01-APR-2003             31-DEC-2099
MFG406   OR BEST - Rogue Rovers               A      420116 001332        15000         01-MAR-2014             31-DEC-2099
MFG407   CREDC AMJIAC IAM2 Project            A      246511 002170        15000         01-AUG-2014             31-DEC-2099
MFG430   Manufacturing Engr Tech - FDN Gifts  A      435213 001332        01000         01-JUL-2010             31-DEC-2099
MGT001   Management                           A      001005 001325        01000         01-JUL-1993             31-DEC-2099
MGT020   MGT DE Settlement Fund               A      002014 001325        09000         01-APR-2004             31-DEC-2099
MGT050   Management Research Support          A      001216 001325        15000         01-JUL-2009             31-DEC-2099
MGT051   Michael Kirshner Research Support    A      001217 001325        15000         01-JUL-2009             31-DEC-2099
MGT201   Sim Lab Access - Contract Support    A      055009 001325        09000         01-JUL-2009             31-DEC-2099
MGT404   Management Senior Projects -Sevigny  A      405013 001325        09000         01-OCT-2000             31-DEC-2099
MGT430   Management Dept - FDN Gifts          A      435218 001325        01000         01-JUL-2010             31-DEC-2099
MGT431   Information Tech Prog - FDN Gifts    A      435212 001325        01000         01-JUL-2010             31-DEC-2099
MIT001   Medical Imaging Technology           A      001005 001143        01000         01-JUL-1993             31-DEC-2099
MIT002   MIT Externship Travel                A      001005 001145        01000         01-JUL-1993             31-DEC-2099
MIT003   MIT Instrument Shop                  A      001005 001144        30800         01-JUL-1998             31-DEC-2099
MIT020   MIT Professional Program Fees        A      002011 001143        80000         01-JUL-2003             31-DEC-2099
MIT102   Medical Imaging Workshops non-cred   A      050133 001143        07000         01-FEB-2002             31-DEC-2099
MIT401   MIT Donations                        A      405011 001143        01000         01-JUL-2000             31-DEC-2099
MIT430   Medical Imaging Tech - FDN Gifts     A      435219 001143        01000         01-JUL-2010             31-DEC-2099
MME401   Currin - Sr. Project                 A      405020 001337        01000         01-JUL-1993             31-DEC-2099
MME409   Control Systems Senior Project       A      440015 001337        01000         01-APR-1996             31-DEC-2099
MME410   Student Project - Fuel Cell          A      405021 001337        01000         01-OCT-1996             31-DEC-2099
MME411   ASME Diversity Action Grant          A      440017 001337        40200         01-JAN-2000             31-DEC-2099
MSC001   Media Services                       A      001005 001615        30400         01-JUL-1993             31-DEC-2099
MTH001   Mathematics                          A      001005 001130        01000         01-JUL-1993             31-DEC-2099
MTH430   Mathematics - FDN Gifts              A      435214 001130        01000         01-JUL-2010             31-DEC-2099
NIT401   NITC/PSU NITC-OIT-03 Combined Tract  A      241867 001320        15000         01-JUL-2012             31-DEC-2099
NIT402   Drive Oregon Match - NITC-OIT-03     A      420112 001320        15000         01-JUL-2012             31-DEC-2099
NIT406   NITC-OIT-06 VstngSchlrs/StdntGroup   A      241874 001330        20002         01-JUL-2013             31-DEC-2099
NIT407   NITC-OIT-07 Student Scholars         A      241875 001330        82001         01-JUL-2013             31-DEC-2099
NIT408   NITC-OIT-05 Executive Committe FY14  A      241876 001330        20002         01-JUL-2013             31-DEC-2099
NIT409   CTG SM Strts Increase Elec Vhcl Rng  A      241877 001316        15000         01-SEP-2013             31-DEC-2099
NIT410   HJC SM Strts Increase Fuel Effcncy   A      241878 001316        15000         01-SEP-2013             31-DEC-2099
NIT411   Gen Adaptation of Elec-Hyd Hyb Driv  A      241879 001320        15000         01-JUN-2014             31-DEC-2099
NIT412   NITC-OIT-11 Exec Comm Member Suppor  A      241880 002167        15000         01-JUL-2014             31-DEC-2099
NIT413   NITC-OIT-12 Student Scholars Suppor  A      241881 002167        15000         01-JUL-2014             31-DEC-2099
NIT414   NITC-OIT-13 Student Group Visiting   A      241882 002167        15000         01-JUL-2014             31-DEC-2099
NMT001   Nuclear Medicine Technology          A      001005 001137        01000         01-SEP-1998             31-DEC-2099
NMT430   Nuclear Medicine Tech - FDN Gifts    A      435221 001137        01000         01-JUL-2010             31-DEC-2099
NSC001   Natural Sciences                     A      001005 001125        01000         01-JUL-1993             31-DEC-2099
NSC050   Natural Sciences Research Support    A      001251 001125        15000         01-JUN-2000             31-DEC-2099
NSC051   John Ritter Research Support         A      001252 001125        15000         01-JUN-2000             31-DEC-2099
NSC055   Michael Hughes Research Support      A      001256 001125        15000         20-JAN-2012             31-DEC-2099
NSC401   Natural Science Donations            A      405006 001125        01000         01-DEC-1998             31-DEC-2099
NSC402   Natural Science - J.Ritter           A      405007 001125        01000         01-MAY-1999             31-DEC-2099
NSC413   BLM Wood River Channel Assessment    A      287413 001125        15000         29-AUG-2012             31-DEC-2099
NSC430   Natural Sciences - FDN Gifts         A      435220 001125        01000         01-JUL-2010             31-DEC-2099
NSC431   OUS/OR Comm Foundation               A      440018 001125        15000         29-APR-2011             31-DEC-2099
NSC432   OUS/OR Comm Foundation Bisbee        A      420110 001125        15000         29-APR-2011 29-APR-2011 31-DEC-2099
NSC433   KB Audobon Eval Enviro IBA           A      420117 001125        15000         18-FEB-2014             31-DEC-2099
NSC434   FWS Byrne Demographic Monitoring     A      265404 001125        15000         01-JUN-2014             31-DEC-2099
NSF413   NSF S-STEM EPIC Scholarships         A      204035 001320        82001         01-JUL-2008             31-DEC-2099
NSF414   Lean Process Design NSF 0168669 WPI  A      245184 001332        15000         01-OCT-2008             31-DEC-2099
NSF418   Adv Aerospace Mfg'g Educ Proj Yr 3   A      275189 001332        09000         01-JUL-2012             31-DEC-2099
NSF419   JiTTIFFF For Cyber Learning in Core  A      204036 001332        09000         01-SEP-2012             31-DEC-2099
NSF420   TUES Dev Soph Course REM             A      245186 001332        09000         01-FEB-2013             31-DEC-2099
ODS050   ODS OIT/EOU Tuition & Fees           A      016017 001151        07000         01-JUN-2005             31-DEC-2099
ODS402   ODS OIT/EOU Dental Operations        A      413007 001151        09000         01-JUN-2005             31-DEC-2099
OMC201   Oregon Tech Mail Center              A      090006 005622        99100         01-JUL-2007             31-DEC-2099
OPEFIC   Federal Social Security              A      936001 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPEMAT   Mass Transit                         A      936013 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPEMTX   Federal Medicare Tax                 A      936014 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPETER   Employee Relations Board             A      936036 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPETSF   SAIF State Accident Insurance Fund   A      936037 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPETUI   Unemployment Insurance               A      936005 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPEWCB   Worker's Comp Workday Tax            A      936007 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPRERR   Erroneous OPE Charges                A      936035 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
ORE001   Oregon Renewable Energy Center       A      001005 001575        20002         01-MAY-2001             31-DEC-2099
ORE050   OREC Research Support                A      001204 001575        15000         31-OCT-2005             31-DEC-2099
ORE401   OREC Donations                       A      405014 001575        20002         01-OCT-2001             31-DEC-2099
OTC204   Self-Support Courses Non-credit      A      055006 000655        07000         01-APR-1999             31-DEC-2099
OTR416   OTREC CY-H-03 Student Scholars       A      241871 001330        82001         01-OCT-2012             31-DEC-2099
OTR417   OTREC CY-H-01 Assoc DirectorSupport  A      241872 001330        20002         01-OCT-2012             31-DEC-2099
PAC001   Purchasing and Contracts             A      001005 005107        61000         01-JUN-2013             31-DEC-2099
PAY005   Payroll Advance Clearing             A      095871        A3121                01-AUG-1998             31-DEC-2099
PAY006   Payroll Overpayment Clearing         A      095871        A3120                01-AUG-1998             31-DEC-2099
PCP020   OIT Match -College Access Challenge  A      001005 003008        09000         01-JUL-2011             31-DEC-2099
PCP061   Pre-College ETIC Funds               A      006002 003008        09000         19-OCT-2005             31-DEC-2099
PCP072   Pre-College ETIC Engineering Envoys  A      006015 003008        09000         01-MAR-2012             31-DEC-2099
PCP402   PreCollege:College Access Challenge  A      247039 003008        09000         01-NOV-2011             31-DEC-2099
PCS201   Position Control System              A      095445 009735        99900         01-JAN-1996             31-DEC-2099
PEA050   PEA Research Activities              A      001215 001502        15000         02-MAR-2009             31-DEC-2099
PER001   Human Resources                      A      001005 005305        61000         01-JUL-1998             31-DEC-2099
PER006   Human Res-Fund Balance Projects      A      001006 005305        61000  FBPROJ 01-OCT-2009             31-DEC-2099
PER010   Employee Assistance Plan             A      001005 005310        61000         01-JUL-1993             31-DEC-2099
PER011   Employee Training                    A      001005 005320        61000         01-JUL-1993             31-DEC-2099
PLT001   Administration And Stores            A      001005 005805        50002         01-JUL-1993             31-DEC-2099
PLT002   Recycling-Sustainability Operations  A      001005 005821        52500         01-JUL-2013             31-DEC-2099
PLT005   Project Management                   A      001005 005875        55000         01-JUL-2013             31-DEC-2099
PLT006   Facilities-Fund Balance Projects     A      001006 005805        50002  FBPROJ 01-OCT-2009             31-DEC-2099
PLT012   Garbage Disposal                     A      001005 005827        51500         01-JUL-1993             31-DEC-2099
PLT015   Outside Rentals                      A      001005 005850        53000         01-JUL-1993             31-DEC-2099
PLT017   Asbestos Abatement                   A      001005 005828        55000         01-JUL-1995             31-DEC-2099
PLT018   President's Residence                A      001005 005841        52500         01-JUL-1996             31-DEC-2099
PLT019   Equipment                            A      001005 005810        50002         01-OCT-2006             31-DEC-2099
PLT020   Physical Plant Credits               A      001005 005860        52900         01-JUL-1993             31-DEC-2099
PLT021   Heat Light Power Credits             A      001005 005865        52900         01-JUL-1993             31-DEC-2099
PLT027   Capital Repair Projects              A      004015 005805        55000         01-JUL-1993             31-DEC-2099
PLT030   Wilsonville Remodel                  A      004009 005005        55000         02-FEB-2011             31-DEC-2099
PLT045   Small Rehab Projects                 A      004016 005805        55000         01-JUL-2010             31-DEC-2099
PLT301   Geothermal Utilities Operations      A      190012 005811        51000         01-OCT-2008             31-DEC-2099
PLT600   Equipment Reserve                    A      003171 005810        59900         10-JUN-2013             31-DEC-2099
PLT901   Physical Plant Stores                A      001005        A4201                01-JUL-1993             31-DEC-2099
PLT902   Office Stores                        A      001005        A4202                01-JUL-1993             31-DEC-2099
PMC008   Wilsonville Summer Session           A      010007 001506        05000         26-AUG-2013             31-DEC-2099
PMC009   Prepaid Portland SumSes Clearing     A      095411 001506        05000         01-MAY-1999             31-DEC-2099
PMC050   Portland Ops Cont Ed for Credit      A      016015 001505        07000         01-JUL-2001             31-DEC-2099
PMC101   Portland Ops Cont Ed Non Credit      A      050120 001505        07000         01-JUL-1993             31-DEC-2099
PMC301   Metro Center Rental Opera            A      160100 001510        48000         01-JUL-1993             31-DEC-2099
PMC302   Capital Center Operations            A      160105 001510        48000         01-JUL-1995             31-DEC-2099
PMC401   Donations Metro Center               A      405005 001510        30800         01-JUL-1993             31-DEC-2099
PMC402   Leupold & Stevens Gift               A      415015 001510        30800         01-JUL-1993             31-DEC-2099
PMC601   Metro Center Parking Improvement     A      844010 001510        97000         01-JUL-1993             31-DEC-2099
PMC602   Capital Center Equipment Reserve     A      847045 001510        97000         01-JUL-1995             31-DEC-2099
PMC603   Portland Ops Building Imprv Reserve  A      844011 001510        93000         01-OCT-1999             31-DEC-2099
PMC701   OIT Metro Center Debt Svc Rsv        A      858001 001510        99200         01-JAN-1999             31-DEC-2099
PRDBD1   Kaiser Dental-Pre tax                A      935043 999899 06922  99410  ZBD1   01-MAY-2001             31-DEC-2099
PRDBD2   ODS Dental-Pre tax                   A      935041 999899 06922  99410  ZBD2   01-MAY-2001             31-DEC-2099
PRDBD3   Kaiser Dental-Post tax               A      935043 999899 06922  99410  ZBD3   01-MAY-2001             31-DEC-2099
PRDBD4   ODS Dental-Post tax                  A      935041 999899 06922  99410  ZBD4   01-MAY-2001             31-DEC-2099
PRDBH3   Kaiser Med-Pre tax                   A      935040 999899 06922  99410  ZBH3   01-MAY-2001             31-DEC-2099
PRDBH4   Kaiser Med-Post tax                  A      935040 999899 06922  99410  ZBH4   01-MAY-2001             31-DEC-2099
PRDCD1   PEBB Oregon Dental                   A      935041 999899 06922  99410  ZCD1   01-MAY-2001             31-DEC-2099
PRDCD2   PEBB Kaiser Dental                   A      935043 999899 06922  99410  ZCD2   01-MAY-2001             31-DEC-2099
PRDCD3   PEBB Willamette Dental               A      935042 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCD4   PEBB Oregon Dental-Post tax          A      935041 999899 06922  99410  ZCD4   01-MAY-2001             31-DEC-2099
PRDCD5   PEBB Kaiser Dental-Post tax          A      935043 999899 06922  99410  ZCD5   01-MAY-2001             31-DEC-2099
PRDCDC   PEBB Dependent Care FSA              A      935014 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCH3   PEBB Kaiser Health-Post tax          A      935040 999899 06922  99410  ZCH3   01-MAY-2001             31-DEC-2099
PRDCHB   PEBB Blue Cross Plans                A      935039 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCHK   PEBB Kaiser Medical                  A      935040 999899 06922  99410  ZCHK   01-MAY-2001             31-DEC-2099
PRDCHO   PEBB ODS Health Plan                 A      935035 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCL1   Basic Life $5,000                    A      935073 999899 06922  99410  ZCL1   01-MAY-2001             31-DEC-2099
PRDCL2   Life up to $45K-Pre tax              A      935073 999899 06922  99410  ZCL2   01-MAY-2001             31-DEC-2099
PRDCL3   Life $60K-260K-Post tax              A      935073 999899 06922  99410  ZCL3   01-MAY-2001             31-DEC-2099
PRDCL4   Basic Life $5K-Post tax              A      935073 999899 06922  99410  ZCL4   01-MAY-2001             31-DEC-2099
PRDCOO   PEBB Medical Plan Opt-Out            A      935013 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCP1   PEBB Domestic Ptr Prem Pst-tax       A      935100 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCSC   PEBB Employer Contribution           A      935007 999899 06922  99410  ZCS1   01-MAY-2001             31-DEC-2099
PRDCSF   PEBB Admin Fee                       A      935008 999899 06922  99410  ZCSF   01-MAY-2001             31-DEC-2099
PRDCSG   PEBB GCIU Employer Contribution      A      935007 999899 06922  99410  ZCSG   01-MAY-2001             31-DEC-2099
PRDCSH   PEBB GCIU Emplyr Contr-Post tax      A      935007 999899 06922  99410  ZCSH   01-MAY-2001             31-DEC-2099
PRDCSP   PEBB Employer Contrib-Post tax       A      935007 999899 06922  99410  ZCSP   01-MAY-2001             31-DEC-2099
PRDCST   PEBB Admin Fee-Post tax              A      935008 999899 06922  99410  ZCST   01-MAY-2001             31-DEC-2099
PRDERR   Erroneous Employee Deducts           A      935075 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDL01   PEBB Life $20-$260K-Post tax         A      935073 999899 06922  99410  ZL01   01-MAY-2001             31-DEC-2099
PRDL02   PEBB Spouse Life-Post tax            A      935073 999899 06922  99410  ZL02   01-MAY-2001             31-DEC-2099
PRDL03   PEBB Dependent Life Insurance        A      935029 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDL04   OPEU Life Insurance                  A      935064 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDLAE   PEBB AD&D Ins-Employee               A      935028 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDLAF   PEBB AD&D Ins-Empl/Family            A      935027 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDLST   PEBB Short Term Disability           A      935023 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDLTD   PEBB Long Term Disability            A      935022 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDMCT   CFD Children's Trust Fund            A      935044 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDMG1   Garnishments                         A      935045 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDMLI   OPEU Legal Insurance Plan            A      935032 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDPAU   Insurance Premium Supplements        A      935106 999899 06922  99410  ZHRS   01-JUL-2000             31-DEC-2099
PRDR02   PERS Employer Contribution           A      935088 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDR03   PERS Employee Paid Contrib           A      935074 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDR04   PERS Prior Year Contrib              A      935021 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDR11   PERS TIAA-CREF-Paid for You          A      935089 999899 06922  99410  ZR11   01-JUL-1997             31-DEC-2099
PRDR12   PERS TIAA-CREF-Employer Contrib      A      935089 999899 06922  99410  ZR12   01-JUL-1997             31-DEC-2099
PRDR13   PERS TIAA-CREF 1st $4800             A      935089 999899 06922  99410  ZR13   01-JUL-1997             31-DEC-2099
PRDR14   PERS TIAA-CREF Contrib on $4800      A      935089 999899 06922  99410  ZR14   01-JUL-1997             31-DEC-2099
PRDRA1   ORP American Cent-Paid for You       A      935090 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRA2   ORP American Cent-Employer Match     A      935091 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRT1   ORP TIAA-CREF-Paid for You           A      935094 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRT2   ORP TIAA-CREF-Employer Paid          A      935095 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRT3   ORP TIAA-CREF-Employee Paid          A      935071 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRV1   ORP VALIC-Paid for You               A      935096 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRV2   ORP VALIC-Employer Paid              A      935097 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRV3   ORP VALIC-Employee Paid              A      935072 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRX1   PERS Contribution-Paid for You       A      935087 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDS01   Oregon Savings Growth-Fixed          A      935026 999899 06922  99410  ZS01   01-JUL-1997             31-DEC-2099
PRDS02   Oregon Savings Growth-Percent        A      935026 999899 06922  99410  ZS02   01-JUL-1997             31-DEC-2099
PRDSN3   TDI Northern Life-Fixed Amt          A      935054 999899 06922  99410  ZSN3   01-JUL-1997             31-DEC-2099
PRDSN4   TDI Northern Life-Percent            A      935054 999899 06922  99410  ZSN4   01-JUL-1997             31-DEC-2099
PRDST1   TDI TIAA-CREF-Fixed Amt              A      935060 999899 06922  99410  ZST1   01-JUL-1997             31-DEC-2099
PRDST2   TDI TIAA-CREF-Percent                A      935060 999899 06922  99410  ZST2   01-JUL-1997             31-DEC-2099
PRDST3   TDI TIAA-CREF Cshble-Fixed Amt       A      935060 999899 06922  99410  ZST3   01-JUL-1997             31-DEC-2099
PRDST4   TDI TIAA-CREF Cshble-Percent         A      935060 999899 06922  99410  ZST4   01-JUL-1997             31-DEC-2099
PRDSV1   TDI VALIC-Fixed Amt                  A      935062 999899 06922  99410  ZSV1   01-JUL-1997             31-DEC-2099
PRDSV2   TDI VALIC-Fixed Amt                  A      935062 999899 06922  99410  ZSV2   01-JUL-1997             31-DEC-2099
PRDT17   FedNRA-Dep. Per Svcs                 A      935068 999899 06922  99410  ZT17   01-JUL-1997             31-DEC-2099
PRDT18   FedNRA-Teaching                      A      935068 999899 06922  99410  ZT18   01-JUL-1997             31-DEC-2099
PRDT19   FedNRA-Allowances/Training           A      935068 999899 06922  99410  ZT19   01-JUL-1997             31-DEC-2099
PRDT7S   State NRA-Dep Per Svcs               A      935098 999899 06922  99410  ZT7S   01-JUL-1997             31-DEC-2099
PRDT8S   State NRA-Teaching                   A      935098 999899 06922  99410  ZT8S   01-JUL-1997             31-DEC-2099
PRDT9S   State NRA-Allowances/Training        A      935098 999899 06922  99410  ZT92   01-JUL-1997             31-DEC-2099
PRDTEI   Earned Income Credit                 A      935018 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTFE   Federal Tax                          A      935004 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTME   Medicare Tax                         A      935005 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTSS   Social Security Tax                  A      935009 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTST   Oregon State Withholding Tax         A      935010 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTWC   Worker's Comp Assessment             A      935011 999899 06922  99410  ZTWC   01-JUL-1997             31-DEC-2099
PRDTWD   Worker's Comp Indv Assessment        A      935011 999899 06922  99410  ZTWD   01-JUL-1997             31-DEC-2099
PRDTXC   Canadian Tax Withholdings            A      935017 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTXM   Taxes Misc (Other States)            A      935080 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDU2B   OPEU Put in 2 Cents-Ballot           A      935079 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDU2C   OPEU Put In 2 Cents Candidate        A      935031 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUAA   OPEU Associate Dues                  A      935006 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUAD   OPEU Dues                            A      935024 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUAF   OPEU Fairshare                       A      935025 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUFD   Assoc Oregon Faculties Dues          A      935030 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUFP   Assoc Oregon Faculties PAC           A      935065 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDXHC   SEBB FED Employer Contribution       A      935007 999899 06922  99410  ZXHC   01-JUL-1997             31-DEC-2099
PRK301   Parking Operations                   A      140100 005420        47000         01-JUL-1993             31-DEC-2099
PRK601   Parking Equipment Reserve            A      844005 005420        97000         01-JUL-1993             31-DEC-2099
PRK602   Parking Lot Repairs                  A      841020 005105        97000         06-NOV-1995             31-DEC-2099
PRK603   OIT Parking Improvement Reserve      A      844008 005105        97000         01-JAN-1999             31-DEC-2099
PRK701   Parking Debt Svc Reserve             A      855005 005105        99200         01-JUL-1993             31-DEC-2099
PRN090   Prepaid Postage                      A      001005        A5004                01-JUL-1995             31-DEC-2099
PRZ001   Presidents Office                    A      001005 000505        61000         01-JUL-1993             31-DEC-2099
PRZ002   Dues & Memberships                   A      001005 000512        61000         01-JUL-2013             31-DEC-2099
PRZ403   WP Natural Gas Gift                  A      445001 000505        01000         01-MAR-1998             31-DEC-2099
PRZ430   President's Office - FDN Gifts       A      435230 000505        61000         01-JUL-2011             31-DEC-2099
PUB020   Events and Ceremonies                A      002035 006203        61000         01-JUL-2013             31-DEC-2099
PVT001   Provost's Office                     A      001005 001005        30600         01-JUL-2002             31-DEC-2099
PVT003   Provost's Staff Development          A      001005 001006        61000         09-JAN-2004             31-DEC-2099
PVT008   Program Innovation - PIT             A      001005 001808        30800         01-JUL-2014             31-DEC-2099
PVT009   Early Retirement Incentive           A      001005 001009        30600         30-JUN-2013             31-DEC-2099
PVT012   Faculty Recruitment                  A      001005 001815        30800         01-JUL-1993             31-DEC-2099
PVT013   Commission on College Teaching       A      001005 001820        30800         17-AUG-2009             31-DEC-2099
PVT014   Faculty Senate                       A      001005 001825        30800         01-JUL-2002             31-DEC-2099
PVT015   International Programs Seed Grants   A      001005 001806        09000         01-JUL-2008             31-DEC-2099
PVT020   Strategic Planning                   A      001005 001855        30800         01-MAY-2012             31-DEC-2099
PVT023   General Research                     A      001005 001870        13000         01-JUL-1993             31-DEC-2099
PVT025   Student Retention Project            A      001005 001876        40800         01-JAN-1996             31-DEC-2099
PVT027   Women in Engineering Initiative      A      001005 001878        09000         01-OCT-2004             31-DEC-2099
PVT031   Equipment Replacements               A      001005 001910        01000         01-JUL-1993             31-DEC-2099
PVT034   ITS Equipment Replacements           A      001005 001920        01000         01-JUL-2013             31-DEC-2099
PVT035   Academic Equipment Awards            A      001005 001930        01000         01-JUL-2014             31-DEC-2099
PVT041   Accreditation                        A      001005 001960        30800         01-JUL-2002             31-DEC-2099
PVT050   Provost Research Support             A      001203 001005        15000         01-JUN-2000             31-DEC-2099
PVT052   OUS Incentive Funding FY11-13        A      019003 001890        01000         01-JUL-2011             31-DEC-2099
PVT402   Or Lottery Graduate Scholarships     A      355605 001005        82001         01-SEP-2005             31-DEC-2099
PVT403   NW Natural Gift - Senior Projects    A      415001 001005        15000         23-JAN-2010             31-DEC-2099
PVT430   Pre-Nursing - FDN Gifts              A      435222 001005        01000         01-JUL-2010             31-DEC-2099
PVT431   Provost's Office - FDN Gifts         A      435223 001005        01000         01-JUL-2010             31-DEC-2099
RAD001   Receiving And Delivery               A      001005 005817        61000         01-JUL-1993             31-DEC-2099
RDS001   Radiologic Science                   A      001005 001138        01000         01-JUL-2001             31-DEC-2099
RDS430   Radiologic Science - FDN Gifts       A      435224 001138        01000         01-JUL-2010             31-DEC-2099
REG001   Registrars Office                    A      001005 001705        40400         01-JUL-1993             31-DEC-2099
REG002   Diplomas & Certificates              A      001005 001710        40400         01-JUL-1993             31-DEC-2099
REG003   Commencement And Convocation         A      001005 001720        40800         01-JUL-2002             31-DEC-2099
REG401   IAA0140 CCWD PORT                    A      312100 001705        40800         01-OCT-2012             31-DEC-2099
RES001   Renewable Energy Systems             A      001005 001345        01000         01-APR-2005             31-DEC-2099
RES050   RES Research Support                 A      001218 001345        15000         01-JUL-2009             31-DEC-2099
RES052   Frank Rytkonen Research Support      A      001223 001345        15000         20-JAN-2012             31-DEC-2099
RES060   Renewable Energy Study Trip (ETIC)   A      006014 000534        09000         07-NOV-2012             31-DEC-2099
RES061   Grid Integratn Renew Enrgy 2014-08   A      006019 000529        15000         01-JUL-2013             31-DEC-2099
RES430   Renewable Energy Engr - FDN Gifts    A      435225 001345        01000         01-JUL-2010             31-DEC-2099
RES461   Grid Integratn Renew Enrgy 2015-08   A      355301 002110        15000         01-JUL-2014             31-DEC-2099
RFC101   Rec/Fitness Center - Cont            A      050125 005710        07000         01-JUL-1993             31-DEC-2099
RFC301   Tech Fit Incidental Fees             A      120100 005710        46000         19-JUL-1995             31-DEC-2099
RFC302   Fitness Equipment and Improvements   A      120115 005710        46000         01-MAR-2014             31-DEC-2099
RFC401   Fitness Center Gifts                 A      405010 005710        30800         01-JUL-1993             31-DEC-2099
RFS401   Univ.Venture Development Gifts       A      425002 002107        15000         01-JUN-2008             31-DEC-2099
RMD050   Remedial Courses                     A      016013 001476        07000         01-JUL-2001             31-DEC-2099
RSC001   Respiratory Care                     A      001005 001128        01000         01-JUN-2004             31-DEC-2099
RSH301   Residence Halls                      A      101010 003500        45001         01-JUL-1993             31-DEC-2099
RSH371   Proll-Residence Halls PAMB           A      101010 003500        45001  PAMB   01-JUL-1993             31-DEC-2099
RSH372   Proll-Residence Halls PHRA           A      101010 003500        45001  PHRA   01-JUL-1993             31-DEC-2099
RSH373   Proll-Residence Halls PJBD           A      101010 003500        45001  PJBD   01-JUL-1993             31-DEC-2099
RSH374   Proll-Residence Halls PPAA           A      101010 003500        45001  PPAA   01-JUL-1993             31-DEC-2099
RSH375   Proll-Residence Halls PPAS           A      101010 003500        45001  PPAS   01-JUL-1993             31-DEC-2099
RSH376   Proll-Residence Halls PRAD           A      101010 003500        45001  PRAD   01-JUL-1993             31-DEC-2099
RSH377   Proll-Residence Halls PRHA           A      101010 003500        45001  PRHA   01-JUL-1993             31-DEC-2099
RSH378   Proll-Residence Halls PSMB           A      101010 003500        45001  PSBM   01-JUL-1993             31-DEC-2099
RSH379   Proll-Residence Halls PSHR           A      101010 003500        45001  PSHR   01-JUL-1993             31-DEC-2099
RSH380   Proll-Residence Halls P142           A      101010 003500        45001  P142   01-JUL-1993             31-DEC-2099
RSH381   Proll-Residence Halls P342           A      101010 003500        45001  P342   01-JUL-1993             31-DEC-2099
RSH382   Proll-Residence Halls P442           A      101010 003500        45001  P442   01-JUL-1993             31-DEC-2099
RSH383   Proll-Residence Halls P542           A      101010 003500        45001  P542   01-JUL-1993             31-DEC-2099
RSH384   Proll-Residence Halls P642           A      101010 003500        45001  P642   01-JUL-1993             31-DEC-2099
RSH601   Housing Building Reserve             A      844020 003500        97000         01-JUL-1993             31-DEC-2099
RSH602   Housing Equipment Reserve            A      847005 003500        97000         01-JUL-1993             31-DEC-2099
RSH701   Dorm Debt Svc Reserve                A      852005 003500        99200         01-JUL-1993             31-DEC-2099
RSK001   Risk Management                      A      001005 005212        61000         01-JUL-2009             31-DEC-2099
RSK002   Risk Mgmt Insurance Claims           A      001005 009640        61000         16-JUN-2014             31-DEC-2099
SAC201   SME Unrestricted Gift                A      060015 003600        45500         01-MAY-2000             31-DEC-2099
SAC202   SWE Unrestricted Gift                A      060020 003600        45500         01-MAY-2000             31-DEC-2099
SAC301   KTEC - Radio Station                 A      110510 003600        45500         25-JUN-2013             31-DEC-2099
SAC302   The Edge - Student Newspaper         A      110515 003600        45500         25-JUN-2013             31-DEC-2099
SAC303   OP - Outdoor Program                 A      110520 003600        45500         25-JUN-2013             31-DEC-2099
SAC304   OTB - Oregon Tech Broadcasting       A      110521 003600        45500         25-JUN-2013             31-DEC-2099
SAC305   WRC - Women`s Resource Center        A      110511 003600        45500         25-JUN-2013             31-DEC-2099
SAC310   ASOIT - Student Government           A      110506 003600        45500         25-JUN-2013             31-DEC-2099
SAC311   CAB - Campus Activities Board        A      110507 003600        45500         25-JUN-2013             31-DEC-2099
SAC312   Campus Life - Leadership & Service   A      110508 003600        45500         26-JUN-2013             31-DEC-2099
SAC313   RHA - Residence Hall Association     A      110509 003600        45500         25-JUN-2013             31-DEC-2099
SAC314   DC - Diversity Center                A      110522 003600        45500         25-JUN-2013             31-DEC-2099
SAC315   Campus Life Administration           A      110523 003600        45500         26-JAN-2012             31-DEC-2099
SAC316   Summer Activities/Workshops          A      110516 003600        45500         01-MAY-2009             31-DEC-2099
SAC324   Magic Club                           A      110724 003600        45500         25-JUN-2013             31-DEC-2099
SAC325   Respiratory Therapy Club             A      110721 003600        45500         01-JUL-2009             31-DEC-2099
SAC326   REE Club - Renewable Energy Eng.     A      110722 003600        45500         26-JUN-2013             31-DEC-2099
SAC327   FLOW Club                            A      110723 003600        45500         01-JUL-2009             31-DEC-2099
SAC328   ECHO - Echocardiography Club         A      110719 003600        45500         25-JUN-2013             31-DEC-2099
SAC329   OVA - Veterans Association           A      110720 003600        45500         25-JUN-2013             31-DEC-2099
SAC333   Oregon Tech Riders                   A      110703 003600        45500         01-FEB-2013             31-DEC-2099
SAC335   Game Developer Club                  A      110705 003600        45500         25-JUN-2013             31-DEC-2099
SAC337   EWB - Engineers Without Borders      A      110707 003600        45500         25-JUN-2013             31-DEC-2099
SAC340   Airsoft Club                         A      110710 003600        45500         01-JAN-2008             31-DEC-2099
SAC342   Bio-Sustainability Club              A      110712 003600        45500         04-APR-2014             31-DEC-2099
SAC343   Martial Arts Club                    A      110713 003600        45500         01-NOV-2008             31-DEC-2099
SAC345   Ultimate Frisbee                     A      110715 003600        45500         01-JAN-2009             31-DEC-2099
SAC352   ASME - Society of Mechanical Eng.    A      110652 003600        45500         26-JUN-2013             31-DEC-2099
SAC353   ASCE -American Society of Civil Eng  A      110653 003600        45500         26-JUN-2013             31-DEC-2099
SAC354   Christian Fellowship                 A      110654 003600        45500         25-JUN-2013             31-DEC-2099
SAC355   Dental Hygiene Club                  A      110655 003600        45500         25-JUN-2013             31-DEC-2099
SAC356   Pep Band                             A      110656 003600        45500         25-JUN-2013             31-DEC-2099
SAC357   Nuclear Medicine Club                A      110657 003600        45500         25-JUN-2013             31-DEC-2099
SAC358   Women's Club                         A      110658 003600        45500         23-JAN-2007             31-DEC-2099
SAC359   Health Sciences Club                 A      110659 003600        45500         25-JUN-2013             31-DEC-2099
SAC360   IEEE-Inst Electric & Electronics En  A      110660 003600        45500         26-JUN-2013             31-DEC-2099
SAC361   International Club                   A      110661 003600        45500         26-JUN-2013             31-DEC-2099
SAC363   Campus Crusade for Christ            A      110663 003600        45500         26-OCT-2005             31-DEC-2099
SAC364   Dance Club                           A      110664 003600        45500         26-JUN-2013             31-DEC-2099
SAC367   Phi Delta Theta Fraternity           A      110667 003600        45500         26-JUN-2013             31-DEC-2099
SAC370   SIC - Students in Communication      A      110670 003600        45500         26-JUN-2013             31-DEC-2099
SAC371   OTAKU - Anime/Manga Club             A      110671 003600        45500         26-JUN-2013             31-DEC-2099
SAC372   NASU -Native American Student Union  A      110672 003600        45500         26-JUN-2013             31-DEC-2099
SAC373   SME - Soc of Manufacturing Eng       A      110673 003600        45500         26-JUN-2013             31-DEC-2099
SAC374   RDSC - Radiologic Science Club       A      110674 003600        45500         26-JUN-2013             31-DEC-2099
SAC375   Alpha Sigma Alpha Sorority           A      110675 003600        45500         26-JUN-2013             31-DEC-2099
SAC377   SWE - Society of Women Engineers     A      110677 003600        45500         26-JUN-2013             31-DEC-2099
SAC378   Vascular Club                        A      110678 003600        45500         26-JUN-2013             31-DEC-2099
SAC379   Retro Gaming Club                    A      110679 003600        45500         26-JUN-2013             31-DEC-2099
SAC380   DMS Club-Diag Medical Sonography     A      110680 003600        45500         26-JUN-2013             31-DEC-2099
SAC382   OTSMA/Phi Beta Lambda - Bus Club     A      110682 003600        45500         26-JUN-2013             31-DEC-2099
SAC383   Mars Reach Club                      A      110683 003600        45500         15-FEB-2005             31-DEC-2099
SAC384   Psychology Club                      A      110684 003600        45500         26-JUN-2013             31-DEC-2099
SAC385   Amateur Radio Club                   A      110685 003600        45500         26-JUN-2013             31-DEC-2099
SAC386   Rugby Club - Men's                   A      110686 003600        45500         26-JUN-2013             31-DEC-2099
SAC388   Chi Alpha Christian Club             A      110688 003600        45500         26-JUN-2013             31-DEC-2099
SAC389   Geomatics Club                       A      110689 003600        45500         09-MAY-2012             31-DEC-2099
SAC390   Waterpolo Club                       A      110690 003600        45500         01-MAR-2002             31-DEC-2099
SAC391   SAE Club -Society of Automotive Eng  A      110691 003600        45500         26-JUN-2013             31-DEC-2099
SAC392   Lambda Pi Eta                        A      110692 003600        45500         26-JUN-2013             31-DEC-2099
SAC393   Rock Club                            A      110693 003600        45500         01-JUL-2008             31-DEC-2099
SAC395   Computer Systems Society             A      110695 003600        45500         01-JAN-2006             31-DEC-2099
SAC396   Rock Climbing Club                   A      110696 003600        45500         01-FEB-2006             31-DEC-2099
SAC397   GSA - Gay/Straight Alliance          A      110697 003600        45500         26-JUN-2013             31-DEC-2099
SAC399   ASOIT General Club Fund              A      110699 003600        45500         01-APR-1998             31-DEC-2099
SAC400   Pre-MIT Club-Medical Imaging Tech    A      110725 003600        45500         26-JUN-2013             31-DEC-2099
SAC401   Target Shooters Club                 A      110726 003600        45500         26-JUN-2013             31-DEC-2099
SAC402   Alpha Mu Iota                        A      110727 003600        45500         01-JUL-2010             31-DEC-2099
SAC405   Newman Club - Catholic               A      110730 003600        45500         26-JUN-2013             31-DEC-2099
SAC406   H.O.O.T. Racing                      A      110731 003600        45500         01-NOV-2011             31-DEC-2099
SAC407   Tennis Club                          A      110732 003600        45500         26-JUN-2013             31-DEC-2099
SAC408   Ping Pong Club                       A      110733 003600        45500         01-NOV-2011             31-DEC-2099
SAC409   Spanish Club                         A      110734 003600        45500         26-JUN-2013             31-DEC-2099
SAC410   Service Learning Project Club        A      110735 003600        45500         26-JUN-2013             31-DEC-2099
SAC411   Movie Mania Club                     A      110736 003600        45500         01-JUL-2011             31-DEC-2099
SAC412   Active Minds Club                    A      110737 003600        45500         01-JUL-2011             31-DEC-2099
SAC413   LDSSA - Latter-Day Saints St. Assoc  A      110738 003600        45500         26-JUN-2013             31-DEC-2099
SAC414   Rowing Club                          A      110739 003600        45500         26-JUN-2013             31-DEC-2099
SAC416   MIS Club - Mgmt and Information Sys  A      110741 003600        45500         26-JUN-2013             31-DEC-2099
SAC417   Archery Club                         A      110742 003600        45500         01-JUL-2012             31-DEC-2099
SAC418   Baja SAE Club-Soc of Auto. Eng.      A      110743 003600        45500         26-JUN-2013             31-DEC-2099
SAC419   Future Alumni Club                   A      110748 003600        45500         26-JUN-2013             31-DEC-2099
SAC420   Bio-Diesel Club                      A      110749 003600        45500         01-JUL-2012             31-DEC-2099
SAC421   Hawaiian Club - Alanui o Pueo        A      110750 003600        45500         26-JUN-2013             31-DEC-2099
SAC422   Astronomy Club                       A      110751 003600        45500         01-JUL-2012             31-DEC-2099
SAC423   Golf Club                            A      110752 003600        45500         01-JUL-2012             31-DEC-2099
SAC424   League of Legends Club               A      110753 003600        45500         01-JUL-2012             31-DEC-2099
SAC425   Rugby Club - Women's                 A      110754 003600        45500         26-JUN-2013             31-DEC-2099
SAC755   Lacrosse                             A      110755 003600        45500         01-JUL-2013             31-DEC-2099
SAC759   Robotics Club                        A      110759 003600        45500         01-JUL-2013             31-DEC-2099
SAC760   Epsilon Eta Sigma (Engr Honor Soc)   A      110760 003600        45500         01-JUL-2013             31-DEC-2099
SAC761   Students for the Children            A      110761 003600        45500         01-JUL-2013             31-DEC-2099
SAC764   Chess Club                           A      110764 003600        45500         01-JUL-2013             31-DEC-2099
SAC765   Philosophy Club                      A      110765 003600        45500         01-JUL-2013             31-DEC-2099
SAC766   Chemeketa Dental Hygiene Club A      A      110766 003600        45500         01-JUL-2013             31-DEC-2099
SAC767   Chemeketa Dental Hygiene Club B      A      110767 003600        45500         01-JUL-2013             31-DEC-2099
SAC768   Chemeketa Dental Hygiene Club C      A      110768 003600        45500         01-JUL-2013             31-DEC-2099
SAC769   Electronic Vehicle Racing Team       A      110769 003600        45500         01-JUL-2014             31-DEC-2099
SAC770   Oregon Tech Engineers                A      110770 003600        45500         01-JUL-2014             31-DEC-2099
SAF001   Safety Office                        A      001005 005210        61000         05-JAN-2010             31-DEC-2099
SAF003   DEQ Investigation                    A      001005 005211        61000         01-JUL-2002             31-DEC-2099
SAS001   College of Health, Arts & Sciences   A      001005 001105        30600         27-MAR-2012             31-DEC-2099
SAS030   Humanities/Arts/Science Course Fees  A      002010 001115        01000         03-AUG-2010             31-DEC-2099
SEC001   Campus Security                      A      001005 005405        61000         14-DEC-2009             31-DEC-2099
SEC006   Security-Fund Balance Projects       A      001006 005405        61000  FBPROJ 27-JAN-2010             31-DEC-2099
SEC010   Emergency Supply                     A      001005 005410        61000         01-JUL-1993             31-DEC-2099
SEC430   Security - FDN Gifts                 A      435239 005405        61000         01-JUL-2013             31-DEC-2099
SEC600   Security Reserve                     A      003181 005405        62900         10-JUN-2013             31-DEC-2099
SEM001   Strategic Enrollment Mgmt (SEM)      A      001005 003103        40800         01-JUL-2011             31-DEC-2099
SET001   College of Engineering, Tech & Mgmt  A      001005 001301        30600         27-MAR-2012             31-DEC-2099
SET030   Engr/Tech/Mgmnt Course Fees          A      002017 001301        01000         03-AUG-2010             31-DEC-2099
SHS301   Health Service                       A      130100 003900        46500         01-JUL-1993             31-DEC-2099
SHS601   Health Service Equipment Reserve     A      847030 003900        97000         01-JUL-1993             31-DEC-2099
SLC403   SLC Solar Trailer                    A      443006 001125        20002         01-JAN-2013             31-DEC-2099
SLC405   Crater Lake Sci Ctr CY 2014          A      443007 001125        20002         01-JAN-2014             31-DEC-2099
SPE001   Ofc:Strategic Partnerships & Exten   A      001005 002205        30600         01-SEP-2007             31-DEC-2099
SPE020   STEM Match - Strategic Partnerships  A      001005 002206        30600         01-FEB-2014             31-DEC-2099
SPG401   Suicide Prevention Grant w/UO        A      390006 003200        40200         05-OCT-2007             31-DEC-2099
SSC050   Self-Support Course Credit           A      016012 001479        07000         01-JUL-2001             31-DEC-2099
SSV001   Student Personnel Services           A      001005 003005        40002         01-JUL-1993             31-DEC-2099
SSV002   Disability Services                  A      001005 003150        40800         26-SEP-2007             31-DEC-2099
SSV003   Student Affairs Special Projects     A      001005 003100        40800         01-JUL-1993             31-DEC-2099
SSV004   TRIO Grant Writing                   A      001005 003006        40800         01-MAY-1999             31-DEC-2099
SSV005   Student Project Awards               A      001005 003105        01000         01-JUN-2014             31-DEC-2099
SSV050   Student Affairs Research Support     A      001295 003005        40800         01-AUG-2001             31-DEC-2099
SSV401   OIT Child Care Center                A      405040 003005        40800         01-JUL-1993             31-DEC-2099
SSV701   Bldg Fees Debt Service               A      851005 003005        99200         01-JUL-1993             31-DEC-2099
STM050   STEM F & A Recovery                  A      001292 002205        15000         01-FEB-2014             31-DEC-2099
STM401   OSGC - Stem Coordinator              A      244085 002205        09000         01-JUL-2013             31-DEC-2099
STM402   OSGC - Stem Coord. Match             A      445025 002205        09000         01-JUL-2013             31-DEC-2099
STM403   Regional STEM Hub                    A      303501 002205        09000         01-FEB-2014             31-DEC-2099
STM404   First Tech - STEM Hub Match          A      415021 002205        09000         01-APR-2014             31-DEC-2099
SUM001   Summer Session                       A      010005 001451        05000         01-APR-1999             31-DEC-2099
SUM020   Pre-Paid Summer Session Clearing     A      095405 001453        05000         01-APR-1999             31-DEC-2099
TOP407   TOP USDeptEd TRIO-SSS 9/2010-8/2015  A      228167 003007        40800         01-JUL-2010             31-DEC-2099
TTE060   Top Tier Engineering                 A      006502 000529        09000         01-MAY-2002             31-DEC-2099
TTE063   ETIC Student Projects                A      006503 000529        09000         01-JUL-2012             31-DEC-2099
TTP001   OIT Funds Title III Project          A      001005 000530        30800         01-AUG-1998             31-DEC-2099
UPE680   Ctr for Health Professions-Fndn Gft  A      809501 005105        90001         18-MAY-2006             31-DEC-2099
UPE686   Undistrbtd Asbestos Settlemnt Funds  A      804920 005105        93000         01-JAN-2007             31-DEC-2099
UPE693   CHP Phase 2 - Gift Match             A      810881 005105        90001         28-AUG-2007             31-DEC-2099
UPE699   Semon Hall Asbestos Abatement        A      804008 005105        97000         01-MAR-2008             31-DEC-2099
UPE703   CHP Phase 2 - Interest               A      804009 005105        90001         30-JUL-2008             31-DEC-2099
UPE721   Owens Hall Renov - 09B XI-G          A      820481 005105        93000  FSB338 30-MAR-2009             31-DEC-2099
UPE727   Acad Bldg Modernization - 09AB COPs  A      823486 005105        93000  FSB338 17-FEB-2009             31-DEC-2099
UPE728   Village for Sustain Livng-09A XI-F   A      817451 005105        90001         19-MAR-2009             31-DEC-2099
UPE732   Fac Svcs DM-07D Ltry Bnds            A      814061 005105        97000         30-NOV-2009             31-DEC-2099
UPE736   Geothermal Demo 10B XI-F Taxable     A      817601 005105        90001  FGPPLG 04-MAY-2010             31-DEC-2099
UPE737   Geothermal Demo 10C XI-F Tax Exmt    A      817651 005105        90001  FGPPLG 04-MAY-2010             31-DEC-2099
UPE740   Geothermal Demo XI-G 2011H           A      820521 005105        90001         07-JUN-2011             31-DEC-2099
UPE741   PDX Leasehold Planning               A      804056 005105        93000         01-JUL-2010             31-DEC-2099
UPE742   Fac Svces Def Maint 09-11 Cap Renew  A      826010 005105        97000         11-JUL-2011             31-DEC-2099
UPE743   Geothermal Proj - ETO Award          A      804057 005105        93000         01-JUL-2012             31-DEC-2099
UPE744   Small Asbestos Projects              A      804060 005105        93000         12-FEB-2013             31-DEC-2099
UPE745   Asbestos Removal Equipment           A      804061 005105        93000         12-FEB-2013             31-DEC-2099
UPE746   Wlsnville Acq Tx-exept 2013 Lottery  A      814132 005105        90001         14-APR-2013             31-DEC-2099
UPE747   Wlsnville Acq Taxable 2013 Lottery   A      814142 005105        90001         14-APR-2013             31-DEC-2099
UPE748   2013 Tx-Expt Lottery-11-13 DM/Cap    A      814133 005105        97000         14-APR-2013             31-DEC-2099
UPE749   Wlsnville Acq Internal Loan          A      804062 005105        90001         13-APR-2013             31-DEC-2099
UPE750   Jesse Crabtree Plaza                 A      804063 005105        93000         08-MAY-2013             31-DEC-2099
UPE751   Wlsnvlle Acq Tx-expt 2013N XI-F Bnd  A      817911 005105        90001         18-NOV-2013             31-DEC-2099
UPE752   Wlsnvlle Acq Txbl 2013O XI-F Bonds   A      817921 005105        90001         09-DEC-2013             31-DEC-2099
UPE753   Utility Tunnel Repair                A      804064 005105        97000         01-APR-2014             31-DEC-2099
UPE754   Int Bk LOC Funding                   A      804065 005105        93000         01-JUL-2013             31-DEC-2099
UPE755   Residence Hall Roof Repairs          A      804067 005105        97000         16-MAY-2014             31-DEC-2099
UPE756   College Union Roof Replacement       A      804068 005105        97000         03-JUN-2014             31-DEC-2099
UPE757   Cornett Hall Renovations - KF Mstr   A      804066 005105        90001         16-MAY-2014             31-DEC-2099
UPE758   2014C - 13-15 Cap Renew XI-F -Moehl  A      817931 005105        97000         29-MAY-2014             31-DEC-2099
UPE759   2014C - 13-15 Cap Renew XI-F-Villag  A      817932 005105        97000         29-MAY-2014             31-DEC-2099
UPE760   2014C - 13-15 Cap Renew XI-F-SBF     A      817933 005105        97000         29-MAY-2014             31-DEC-2099
UPE761   Softball Improvement Project         A      804069 005105        46000         31-JUL-2014             31-DEC-2099
UPE762   Geothermal Pump Repair               A      804070 005105        90001         01-JUL-2014             31-DEC-2099
UTL001   Heating And Gas                      A      001005 005831        51000         01-JUL-1993             31-DEC-2099
UTL002   Light And Power                      A      001005 005833        51000         01-JUL-1993             31-DEC-2099
UTL003   Water & Sewer                        A      001005 005835        51000         01-JUL-1993             31-DEC-2099
UTL004   Pres Res Utilities                   A      001005 005837        51000         01-JUL-1993             31-DEC-2099
VAS001   Vascular Technology                  A      001005 001135        01000         01-JUL-1993             31-DEC-2099
VAS430   Vascular Imaging Tech - FDN Gifts    A      435226 001135        01000         01-JUL-2010             31-DEC-2099
WEL401   PEBB Wellness Grant 14Mar2008        A      308752 005310        20002         01-MAR-2008             31-DEC-2099
WIL301   Wilsonville Rentals                  A      160115 001541        48000         01-JUL-2010             31-DEC-2099
WIL315   Wilsonville Parking Operations       A      140315 005420        47000         01-JUL-2012             31-DEC-2099
WIL320   Wilsonville Health Services Ops      A      130115 003900        46500         14-MAR-2014             31-DEC-2099
WLA300   WV-Wilsonville ASOIT                 A      110550 004720        45500         21-JUN-2013             31-DEC-2099
WLA301   WV - Outdoor Club                    A      110714 004720        45500         01-JUL-2012             31-DEC-2099
WLA302   WV - Assoc Professional Energy Mgrs  A      110717 004720        45500         01-JUL-2012             31-DEC-2099
WLA303   WV - Robotics Club                   A      110718 004720        45500         01-JUL-2012             31-DEC-2099
WLA304   WV - Solar Hope Club                 A      110728 004720        45500         01-JUL-2012             31-DEC-2099
WLA305   WV - IEEE Club                       A      110729 004720        45500         01-JUL-2012             31-DEC-2099
WLA306   WV - Tech Owls in Action Club        A      110744 004720        45500         01-JUL-2012             31-DEC-2099
WLA307   WV - Study Club                      A      110745 004720        45500         04-NOV-2013             31-DEC-2099
WLA308   WV - Sustainability Club             A      110746 004720        45500         01-JUL-2012             31-DEC-2099
WLA309   WV - ASHRE Club                      A      110747 004720        45500         01-JUL-2012             31-DEC-2099
WLA310   WV - Inventors Club                  A      110756 004720        45500         01-JUL-2013             31-DEC-2099
WLA311   WV - SWE-Soc of Women Engineers      A      110757 004720        45500         01-JUL-2013             31-DEC-2099
WLA312   WV - 3D Printing Club                A      110758 004720        45500         01-JUL-2013             31-DEC-2099
WLA313   WV - Computer Club                   A      110762 004720        45500         01-JUL-2013             31-DEC-2099
WLA314   WV - Technologists in Training Club  A      110763 004720        45500         01-JUL-2013             31-DEC-2099
WLR001   Wilsonville Operating Reserve        A      001005 009750        61000         01-JUL-2012             31-DEC-2099
WLV001   Wilsonville Gen Acad Admin           A      001005 004010        30800         01-JUL-2012             31-DEC-2099
WLV002   Wilsonville Registrar                A      001005 004020        40400         01-JUL-2012             31-DEC-2099
WLV003   Wilsonville Library                  A      001005 004030        30001         01-JUL-2012             31-DEC-2099
WLV004   Wilsonville Admissions               A      001005 004040        40400         01-JUL-2012             31-DEC-2099
WLV005   Wilsonville Academic Debt Service    A      001005 004050        01000         01-JUL-2013             31-DEC-2099
WLV010   Wilsonville - Student Svc            A      001005 004715        40800         01-JUL-2012             31-DEC-2099
WLV015   Wilsonville - Matriculation          A      002021 004790        09000         01-JUL-2012             31-DEC-2099
WLV016   Wilsonville Graduation-Commencement  A      001005 004730        40800         01-JUL-2012             31-DEC-2099
WLV020   Wilsonville - Facilities             A      001005 004815        50002         01-JUL-2012             31-DEC-2099
WLV050   Wilsonville - F&A Operations         A      001005 004865        61000         01-JUL-2012             31-DEC-2099
WLV201   Wilsonville - Print Service          A      090046 004825        99100         01-JUL-2013             31-DEC-2099
WLV302   Wilsonville Equipment Room Rentals   A      160130 004865        48000         01-JUL-2013             31-DEC-2099
WLV430   Wilsonville General - FDN Gifts      A      435236 004010        30800         01-JUL-2012             31-DEC-2099
YAS001   Property-insurance Fund              A      001005 009515        61000         01-JUL-1993             31-DEC-2099
YAS002   Purchasing Assessments               A      001005 009505        61000         01-JUL-1993             31-DEC-2099
YAS003   Gen Svcs Print & Prop Mgt            A      001005 009510        61000         01-JUL-1993             31-DEC-2099
YAS004   Capitalization Charge                A      001005 009520        61000         01-JUL-1993             31-DEC-2099
YAS005   Tort Liability Assessment            A      001005 009525        61000         01-JUL-1993             31-DEC-2099
YAS006   Personnel Assessment                 A      001005 009530        61000         01-JUL-1993             31-DEC-2099
YAS007   Early Retirement & PEBB Subsidy      A      001005 009535        61000         02-AUG-2012             31-DEC-2099
YAS008   Shared Services Assessments          A      001005 009536        61000         01-JUL-2013             31-DEC-2099
YFR001   Student Activities Fee Remission     A      001005 009252        01000         11-JAN-2005             31-DEC-2099
YFR002   TOP Fee Remission                    A      001005 009254 01999  01000         01-OCT-2001             31-DEC-2099
YFR003   Oregon Educ Diversity Fee Remission  A      001005 009257        01000         01-NOV-2001             31-DEC-2099
YFR004   International Student Fee Remission  A      001005 009258        01000         01-NOV-2001             31-DEC-2099
YFR005   Cultural Serv Prog Fee Remission     A      001005 009259        01000         01-NOV-2001             31-DEC-2099
YFR006   Tuition Grant Fee Remission          A      001005 009261        01000         01-NOV-2001             31-DEC-2099
YFR007   VOYAGER Fee Remission                A      001005 009263        01000         01-MAY-2008             31-DEC-2099
YFR008   Veterans' Dependent Fee Remission    A      001005 009264        01000         01-MAY-2008             31-DEC-2099
YFR009   Dean's Designated Fee Remission      A      001005 009262        01000         01-MAY-2008             31-DEC-2099
YFR010   Other Fee Remission                  A      001005 009266        01000         01-MAY-2008             31-DEC-2099
YFR011   NR Vet's Remission                   A      001005 009267        01000         01-JUL-2010             31-DEC-2099
YFR012   Vet's Yellow Ribbon Remission        A      001005 009268        01000         01-JUL-2010             31-DEC-2099
YIG001   State Resources To/From Bd           A      001005 009155 02510  80000         01-JUL-1993             31-DEC-2099
YIG002   Residents Instr Fee                  A      001005 009205 01101  01000         01-JUL-1993             31-DEC-2099
YIG003   Non-residents Instr Fee              A      001005 009205 01102  01000         01-JUL-1993             31-DEC-2099
YIG004   Special Student Instr Fee            A      001005 009205 01107  01000         01-JUL-1993             31-DEC-2099
YIG012   Proir Year Bal To/From BD            A      001005 009205        80000         01-JUL-1993             31-DEC-2099
YIG013   Current Yr Bal To/From Bd            A      001005 009205        80000         01-JUL-1993             31-DEC-2099
YIG014   BD Resources To/From Inst            A      001005 009205        80000         01-JUL-1993             31-DEC-2099
YIG015   Cash Over And Short                  A      001005 009205 06998  80000         01-JUL-1993             31-DEC-2099
YIG016   Bad Debts-Expense-Def Tuition        A      001005 009205 28711  80000         01-JUL-1993             31-DEC-2099
YIG017   Miscellaneous Income                 A      001005 009210        80000         01-JUL-1993             31-DEC-2099
YIG018   Non Refunded Balances                A      001005 009211        80000         01-JUL-1993             31-DEC-2099
YIG019   Indirect Cost Recoveries             A      001005 009255 03400  80000         01-JUL-1993             31-DEC-2099
YIG020   Financial Aid Admin Cost Recv        A      001005 009255 03302  80000         01-JUL-1993             31-DEC-2099
YIG021   Pell Grant Admin Recoveries          A      001005 009255 03303  80000         01-JUL-1993             31-DEC-2099
YIG022   Vet Admin Recoveries                 A      001005 009255 03304  80000         01-JUL-1993             31-DEC-2099
YIG023   Testing Service                      A      001005 009255 01752  80000         01-JUL-1993             31-DEC-2099
YIG024   Placement Service                    A      001005 009255 01751  80000         01-JUL-1993             31-DEC-2099
YIG025   Application Fees                     A      001005 009255 01721  80000         01-JUL-1993             31-DEC-2099
YIG026   Transcripts for Life Fee             A      001005 009255 01257  80000         01-NOV-2006             31-DEC-2099
YIG027   Library Book Rental Fines            A      001005 009255 06206  80000         01-JUL-1993             31-DEC-2099
YIG028   Misc Sales & Services                A      001005 009265        80000         01-JUL-1993             31-DEC-2099
YIG029   RCA Interest                         A      001005 009271        80000         01-JUL-1993             31-DEC-2099
YIG030   RCA Service Charge                   A      001005 009272        80000         01-JUL-1993             31-DEC-2099
YIG031   Bus Office Misc Income               A      001005 009275        80000         01-JUL-1993             31-DEC-2099
YIG034   Graduate Student Fee Remission-Empl  A      001005 009205        01000         01-NOV-1997             31-DEC-2099
YIG038   CHP Tuition Differential             A      002015 009281        01000  SAHD   01-APR-2007             31-DEC-2099
YIG040   Allied Health Fund                   A      001005 009285        01000         01-JUL-2010             31-DEC-2099
YIG041   Engineering-Technology Fund          A      001005 009286        01000         01-JUL-2010             31-DEC-2099
YIG042   Engineering Tuition Differential     A      002040 009282        01000         01-JUL-2013             31-DEC-2099
YIG043   Chemeketa Computer Rental Fees       A      002019 001153        01000         01-JUL-2011             31-DEC-2099
YIG044   Carbon Reduction Initiative          A      002020 009287        80000  CARBON 27-SEP-2011             31-DEC-2099
YIG045   Interest Income - Tuition Funds      A      001005 009288        80000         01-JUL-2011             31-DEC-2099
YIG046   Interest Income - Other Funds        A      001005 009289        80000         01-JUL-2011             31-DEC-2099
YIG047   BAO Installment Plan Service Charge  A      001005 009276        80000         01-JUL-2013             31-DEC-2099
YIG048   Debt Service Prepayment              A      850006 009294        99200         01-JUL-2013             31-DEC-2099
YIG049   General Fund Debt Svc Appropriation  A      866075 009670        99200         01-JUL-2014             31-DEC-2099
YIG050   Revenue Obligation Debt Svc          A      860007 009670        99200         01-JUL-2014             31-DEC-2099
YOT001   Ed-net Membership                    A      001005 009605        30800         01-JUL-1993             31-DEC-2099
YOT002   Dues & Memberships                   A      001005 009610        61000         01-JUL-1993             31-DEC-2099
YOT003   OPEU Union Flex                      A      001005 009615        61000         01-JUL-1993             31-DEC-2099
YOT004   1996 Early Retirement                A      001005 009630        61000         01-JUN-1996             31-DEC-2099
YPA001   Pay Adj Rsrv-Instr                   A      001005 009705        09900         01-JUL-1993             31-DEC-2099
YPA002   Pay Adj Rsrv-Rsch                    A      001005 009705        19000         01-JUL-1993             31-DEC-2099
YPA003   Pay Adj Rsrv-Pub Svc                 A      001005 009705        24900         01-JUL-1993             31-DEC-2099
YPA004   Pay Adj Rsrv-Acad Spt                A      001005 009705        31900         01-JUL-1993             31-DEC-2099
YPA005   Pay Adj Rsrv-Student Svc             A      001005 009705        44900         01-JUL-1993             31-DEC-2099
YPA006   Pay Adj Rsrv-Opn & Maint             A      001005 009705        59900         01-JUL-1993             31-DEC-2099
YPA007   Pay Adj Rsrv-Instnl Spt              A      001005 009705        62900         01-JUL-1993             31-DEC-2099
YRV001   Operating Reserve                    A      001005 009710        81000         01-JUL-1993             31-DEC-2099
YRV004   Payroll Reserves                     A      001005 009725        81000         24-SEP-2008             31-DEC-2099
YRV005   Reduction Reserves                   A      001005 009730        81000         14-MAY-2009             31-DEC-2099
YRV007   Small Campus Projects Reserve        A      001005 009740        81000         01-JUL-2013             31-DEC-2099
YRV008   Budget Adjustment Offset Reserve     A      001005 009760        81000         01-JUL-2013             31-DEC-2099