yfwacci_b.htm                                     Oregon Institute of Technology                                  October 24, 2014
                                                       Account Index Report                                                  06:15

                                                     Active and Inactive Codes

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
ACP101   Advanced College Placement           I      050111 001478        09000         02-JUL-2001 02-JUL-2001 31-DEC-2099
ADM001   Admissions Office                    A      001005 007005        40400         01-JUL-1993             31-DEC-2099
ADM002   Enrollment Mgmt Committee            I      001005 007100        40400         02-JUL-2002 02-JUL-2002 31-DEC-2099
ADM003   Admissions Ambassadors               A      001005 007200        40400         13-JUN-2001             31-DEC-2099
ADM004   Adv Registration-Matriculation Fee   I      001005 003161        40400         30-JUN-2001 02-JUL-2002 31-DEC-2099
ADM006   Admissions-Fund Balance Projects     A      001006 007005        40400  FBPROJ 01-OCT-2009             31-DEC-2099
ADM070   Proll-Admissions Office PDOT         I      001005 007005        40400  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
ADM081   Admissions - Wilsonville             I      001005 007005        40400  FWILSO 03-OCT-2012 03-OCT-2012 31-DEC-2099
ADM201   Youth Programs-Camps & Workshops     A      055012 007005        09000         01-JUL-2009             31-DEC-2099
AES401   Wood Heating Survey DEQ 067-99       I      282591 001125        09000         25-JAN-2000 02-JUL-2002 31-DEC-2099
AGA401   Ohio SURF Global Sea Level Change    I      443002 001125        15000         26-JUN-2003 26-JUN-2003 31-DEC-2099
AGA402   Ohio SURF Proj # 743674              I      443003 001332        15000         15-JAN-2004 15-JAN-2004 31-DEC-2099
AGA403   Ohio SURF Proj. #746345              I      443004 001332        15000         21-JUL-2008 21-JUL-2008 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
AGC804   Minnesota Mutual Life                I      930005 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC805   Optional Term Life                   I      930010 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC806   Dep Optional Term Life               I      930015 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC807   Standard AD&D Insurance              I      930020 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC808   Life Ins Co New Hampshire            I      930025 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC809   Nationwide Insurance                 I      930030 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC810   Pay Redistribution Plan              I      930035 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC811   AAUP Membership Dues                 I      930040 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC812   Pacificare                           I      930045 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC813   Oregon Blue Cross                    I      930050 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC814   Kaiser Health Plan                   I      930055 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC815   Bubb Health Plan                     I      930060 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC816   National Dental Health               I      930065 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC817   Oregon Dental Service Ins            I      930070 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC818   ODS Health                           I      930075 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC819   Kaiser Dental                        I      930080 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC820   Selectcare                           I      930085 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC821   Capitol Health Care                  I      930090 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC822   Pacificare                           I      930095 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC823   Prudential Dental Plan               I      930100 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC824   Qual Med Health Plan                 I      930105 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC825   Ore Tech Development Foundation      I      930110 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC826   Boosters Payroll Deduction           I      930115 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC827   DVA Veterans Loan                    I      930120 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC828   Misc Payroll Deductions              I      930125 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC829   U S Savings Bonds                    I      930130 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC830   Deducts Yr End Reverse               I      930135 005105        99400         25-JUL-2007 25-JUL-2007 31-DEC-2099
AGC831   Pete Conference                      I      940020 005105        99400         22-JUN-2009 22-JUN-2009 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
AGC835   Associated Students of OIT           I      920015 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC836   Diesel Scholastic Association        I      920020 005185        99400         20-MAR-1998 20-MAR-1998 31-DEC-2099
AGC837   Faculty Takeover                     I      920025 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGC838   IEEE                                 I      920030 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC839   Information Technology Management    I      920035 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC840   Instructional Steno Coffee Fund      I      920040 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGC841   Klamath Falls Chess Club             I      920045 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGC842   OIT Amateur Radio Club               I      920050 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC843   OIT Chapter Am Assoc of Union Prof   I      920055 005185        99400         29-JUN-2009 29-JUN-2009 31-DEC-2099
AGC844   OIT Christian Fellowship             I      920060 005185        99400         25-JUN-2009 25-JUN-2009 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
AGC847   OIT Veterans Club                    I      920075 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC848   Office Systems Curriculum            I      920080 005185        99400         29-JUN-2009 29-JUN-2009 31-DEC-2099
AGC849   Oregon Students Vascular             I      920085 005185        99400         17-JAN-1997 17-JAN-1997 31-DEC-2099
AGC850   Oregon Vascular Association          I      920090 005185        99400         17-JAN-1997 17-JAN-1997 31-DEC-2099
AGC851   Outdoor Program                      I      920095 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC852   Pre-Dental Hygiene Club              I      920100 005185        99400         30-JUN-2009 30-JUN-2009 31-DEC-2099
AGC853   President's Office                   I      920105 005185        99400         12-JUL-2012 12-JUL-2012 31-DEC-2099
AGC854   Rally Squad                          I      920110 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC855   Sailing Club                         I      920115 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC856   Society for Technical Communication  I      920120 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC857   Society for Automotive Engineers     I      920125 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC858   Society for Creative Anachronism     I      920130 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC859   Willamette Dental Plan               I      930076 005105        99400         01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC860   Mgt Information Systems Club         I      920047 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC861   Applied Environmental Student Assn   I      920135 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGC862   OIT Youth Conference                 I      920140 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGC863   Senior Student Nurses Association    I      920145 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGC864   South Hall Steno Coffee Fund         I      920150 005185        99400         12-JUL-2012 12-JUL-2012 31-DEC-2099
AGC865   Tau Alpha Pi Honor Society           I      920006 005185        99400         25-JUN-2009 25-JUN-2009 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
AGC883   BUBB Flex Eligible                   I      935527 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC884   BUBB Administration Fee              I      935001 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC885   BUBB Trust Amount                    I      935002 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC886   BUBB Union Flex                      I      935003 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 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
AGC895   BUBB Medical Opt Out                 I      935012 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 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
AGC898   Dependent Care BUBB                  I      935015 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGC899   DVA Mortgage Payments                I             999899        99410  ZHRS   01-JUN-2001 01-JUN-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
AGD802   Soc Sec Prior year                   I      935019 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD803   Medicare Prior Year                  I      935020 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 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
AGD816   QUAL MED                             I      935033 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGD817   BUBB Health Plans                    I      935034 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGD818   ODS Health HMO                       A      935035 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGD819   Providence Health HMO                I      935036 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD820   Pacificcare                          I      935037 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGD821   HMO Oregon                           I      935038 999899        99410  ZHRS   01-JUN-2001 01-JUN-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
AGD829   TDI AETNA                            I      935046 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD830   TDI American Century                 I      935047 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD831   TDI Calvert                          I      935049 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD832   TDI Fidelity                         I      935050 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD833   TDI IDS Financial                    I      935051 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD834   TDI Lincoln                          I      935052 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD835   TDI Nationwide                       I      935053 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD836   TDI Northern Life                    A      935054 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD837   TDI SAFECO                           I      935055 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD838   TDI Scudder                          I      935056 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD839   TDI Standard                         I      935057 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD840   TDI State Bond                       I      935058 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD841   TDI State Farm                       I      935059 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD842   TDI TIAA CREF                        A      935060 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD843   TDI Travelers                        I      935061 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD844   TDI VALIC                            A      935062 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD845   TDI Waddel and Reed                  I      935063 999899        99410  ZHRS   02-APR-2010 02-APR-2010 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
AGD848   Nationwide Auto Insurance            I      935066 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD849   ACH Deductions                       I      935067 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD850   Non Resident Alien Deductions        A      935068 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD851   ORP American Century Employee Paid   I      935069 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD852   ORP Scudder Employee Paid            I      935070 999899        99410  ZHRS   02-APR-2010 02-APR-2010 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
AGD858   TDI Grest West Life                  I      935076 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD859   TDI Prudential                       I      935077 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD860   HRIS Pay Deferral Fund               I      935078 999899        99410  ZHRS   11-SEP-2002 11-SEP-2002 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
AGD863   BUBB Dental Contribution             I      935081 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGD864   BUBB Job Share Contribution          I      935082 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGD865   BUBB Low Cost Contribution           I      935083 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGD866   BUBB Medical Contribution            I      935084 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGD867   BUBB Opt Out Contribution            I      935085 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
AGD868   SEBB Opt Out Fee                     I      935086 999899        99410  ZHRS   01-JUN-2001 01-JUN-2001 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
AGD874   ORP Scudder Paid for You             I      935092 999899        99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
AGD875   ORP Scudder Employer Match           I      935093 999899        99410  ZHRS   02-APR-2010 02-APR-2010 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
AGD881   PEBB Domestic PTR Prem Pre Tax       I      935099 999899        99410  ZHRS   02-APR-2010 02-APR-2010 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
AGD884   State Employee Retirement            I      936002 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD885   Unemployment Insurance               A      936005 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD886   Employee Health Insurance            I      936006 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD887   Workers Comp Workday Tax             A      936007 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD888   Employee Dental Insurance            I      936009 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD889   Life Insurance                       I      936010 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD890   PERS Attributions                    I      936011 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD891   TIAA CREF Match                      I      936012 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 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
AGD894   ORP American Century                 I      936021 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD895   ORP Scudder                          I      936022 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD896   ORP TIAA CREF                        I      936023 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD897   ORP VALIC                            I      936024 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD898   ORP American Century Attributions    I      936031 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGD899   ORP Scudder Attributions             I      936032 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGE800   ORP TIAA CREF Attributions           I      936033 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 31-DEC-2099
AGE801   ORP VALIC Attributions               I      936034 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 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
AGE805   Assc of Applied Psychology Students  I      920016 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE806   School of Nursing-Class of 2000      I      920117 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGE807   Japanese Class Tapes                 I      920155 005185        99400         16-JUL-2012 16-JUL-2012 31-DEC-2099
AGE808   School of Nursing-Class of 2001      I      920118 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGE809   TTP Learning Community Activities    I      920160 000530        09000         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGE810   Applied Psychology Program           I      920012 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGE811   OUS 2001 Medical/Dental Subsidy      A      935107 999899        99410  ZHRS   01-DEC-2000             31-DEC-2099
AGE812   OPEU PT HMO/Rural Subsidy            I      935108 999899        99410  ZHRS   30-JUN-2009 30-JUN-2009 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
AGE815   OIT College Republicans              I      920067 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGE816   OIT Student Marketing Assoc OTSMA    I      920068 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE817   OIT Choir Program                    I      920057 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE818   International Club                   I      920042 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE819   Lambda Pi ETA Club                   I      920046 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE820   OIT Psi Chi Club                     I      920072 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE821   Sunshine Lady Foundations Inc        I      920134 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGE822   Lambda  Nu Medical Imaging Honor So  A      920048 005185        99400         24-MAY-2005             31-DEC-2099
AGE823   Dental Hygiene Sports Guard          I      920019 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE824   SADHA Class of 2008                  I      920114 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE825    NWIUG NW Inovative Users Group      A      920049 005185        99400         01-SEP-2005             31-DEC-2099
AGE826   CHP Kids-in-the-Middle               I      920017 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGE827   Math Contest                         A      920041 005185        99400         01-JUN-2006             31-DEC-2099
AGE828   SADHA Class of 2009                  I      920113 005185        99400         11-JUL-2012 11-JUL-2012 31-DEC-2099
AGE829   OIT Student Chapter of PLSO          I      920069 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE830   OIT Gay-Straight Alliance            I      920071 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE831   OIT Vascular Association             I      920074 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE832   Senior Smiles                        I      920119 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE833   SADHA Class of 2010                  A      920112 005185        99400         09-AUG-2012             31-DEC-2099
AGE834   DMS Club                             I      920021 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE835   ASOIT-Orientation                    I      920022 005185        99400         22-JUN-2009 22-JUN-2009 31-DEC-2099
AGE836   Students Thanksgiving Donations      I      920023 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE837   American Society Mechanical Eng      I      920011 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE838   Campus Activities                    I      920018 005185        99400         25-JUN-2009 25-JUN-2009 31-DEC-2099
AGE839   SADHA Class of 2011                  I      920111 005185        99400         17-JUL-2012 17-JUL-2012 31-DEC-2099
AGE840   RDSC Club                            I      920007 005185        99400         25-JUN-2009 25-JUN-2009 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
AGU401   AGU Radio Science Journal            I      423005 001316        20002         25-AUG-2003 25-AUG-2003 31-DEC-2099
AHE401   Area Health Educ Cntr Cascade East   I      348752 001775        20002         26-APR-2005 26-APR-2005 31-DEC-2099
AHE402   AHECCE Summer Camp                   I      348753 001775        20002         02-APR-1999 02-APR-1999 31-DEC-2099
AHP001   Ofc: Allied Health Partnerships      I      001005 001121        01000         06-AUG-2009 06-AUG-2009 31-DEC-2099
ALH001   Allied Health Programs               I      001005 000532        30600         25-JUL-2007 25-JUL-2007 31-DEC-2099
ANG001   Army GOLD                            A      001005 005605        01000         01-JUL-1996             31-DEC-2099
APD101   Academic Professional Development    I      050110 001477        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
ASC001   Center for Learning and Teaching     I      001005 001620        30800         30-JUN-2001 02-JUL-2002 31-DEC-2099
ASC002   Student Success Seminars             I      001005 001621        30800         30-JUN-2001 02-JUL-2002 31-DEC-2099
ASC070   Proll-Academic Support PDOT          I      001005 001620        30800  PDOT   30-JUN-2009 30-JUN-2009 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
ATH010   OIT Rally Budgeted Ops               I      001005 005731        46000         27-JUL-2012 27-JUL-2012 31-DEC-2099
ATH011   Bdgt Ops Med/Insurance Operations    I      001005 005729        46000         27-JUL-2012 27-JUL-2012 31-DEC-2099
ATH012   Bdgt Ops Sports Information          I      001005 005730        46000         27-JUL-2012 27-JUL-2012 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
ATH200   Summer Sports - Basketbal            I      057010 005725        20002         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH201   Summer Sports - Softball             I      057015 005725        20002         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH202   OIT Mountain Lakes Running Camp      I      057011 005725        20002         12-FEB-2004 12-FEB-2004 31-DEC-2099
ATH203   Basins Best Track Meet               I      057030 005725        20002         12-FEB-2004 12-FEB-2004 31-DEC-2099
ATH204   Summer Sports Volleyball             I      057012 005725        20002         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH205   Athletics Transportation             I      090031 005725        99100         26-JUN-2009 26-JUN-2009 31-DEC-2099
ATH206   Soccer Summer Camp                   I      057013 005725        20002         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH207   Summer Sports Baseball               I      057014 005746        20002         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH208   Summer Sports Women's Basketball     I      057016 005766        20002         01-OCT-2013 01-OCT-2013 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
ATH302   Mens Basketball                      I      120100 005741        46000         01-OCT-2013 01-OCT-2013 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
ATH305   Women's Softball                     I      120100 005761        46000         01-OCT-2013 01-OCT-2013 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
ATH311   Track Men                            I      120100 005743        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH312   Track Women                          I      120100 005763        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH313   Concessions Operations               A      120100 005726        46000         01-JUL-1996             31-DEC-2099
ATH314   IAF Women's Volleyball               I      120100 005767        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH315   IAF Women's Soccer                   I      120100 005764        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH316   IAF Baseball                         I      120100 005746        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH317   Athletics Sports Information         A      120100 005730        46000         01-MAY-2001             31-DEC-2099
ATH318   IFC Women's Basketball               I      120100 005766        46000         01-OCT-2013 01-OCT-2013 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
ATH322   Men's Soccer                         I      120100 005747        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH323   Men's Cross Country                  I      120100 005745        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH324   Women's Cross Country                I      120100 005765        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH325   Men's Golf                           I      120100 005749        46000         01-OCT-2013 01-OCT-2013 31-DEC-2099
ATH326   Women's Golf                         I      120100 005769        46000         01-OCT-2013 01-OCT-2013 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
ATH373   Proll-Athletics Administration PFAR  I      120100 005725        46000  PFAR   01-JUL-2005 01-JUL-2005 31-DEC-2099
ATH400   Moehl Stadium Gift                   I      405035 005725        46000         20-MAR-1998 20-MAR-1998 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
BIT001   Bend-Information Technology          I      001005 001327        01000         02-JUL-2002 02-JUL-2002 31-DEC-2099
BLD001   Building Maintenance & Alteration    A      001005 005825        55000         01-JUL-1993             31-DEC-2099
BLD070   Proll-Bldg Maint & Alterations PDOT  I      001005 005825        55000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
BLM001   OIT CIV-BLM Match                    I      001005 001329        09000         25-JUL-2007 25-JUL-2007 31-DEC-2099
BLM002   OIT Match for BLM402                 A      001005 001328        09000         01-NOV-2005             31-DEC-2099
BLM401   BLM-OIT Internship Program           I      287407 001330        09000         23-JUL-2010 23-JUL-2010 31-DEC-2099
BLM402   BLM-OIT BAA050045                    I      287408 001330        01000         13-FEB-2010 13-FEB-2010 31-DEC-2099
BMM301   Metro Center Gross Margin Resale     A      150100 034750        47500         01-JUL-1996             31-DEC-2099
BOE050   Boeing Outreach Program              I      016005 001338        07000         08-FEB-2012 08-FEB-2012 31-DEC-2099
BOE051   Boeing Outreach Graduate Program     I      016016 001338        07000         06-JAN-2012 06-JAN-2012 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
BST301   Paper Owl Bookstore Sales            I      150100                             17-JAN-1997 17-JAN-1997 31-DEC-2099
BST302   Paper Owl Bookstore OIT Metro        I      150100                             17-JAN-1997 17-JAN-1997 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
BST370   Proll-Paper Owl Bookstore DOT        I      150100                             17-JAN-1997 17-JAN-1997 31-DEC-2099
BST371   Proll-Paper Owl Bookstore DOT        I      150100 034025        47500  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
BST373   Proll-Paper Owl Bookstore Sales DOT  I      150100 034025        47500  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
BST390   Bookstore Department Sales           I      150100        A5007                05-JUL-2006 05-JUL-2006 31-DEC-2099
BST391   Bookstore Department Sales           I      150100 003400 A5007                10-JUL-1995 10-JUL-1995 31-DEC-2099
BST392   Bookstore Internal Charge Sales      A      150100 034025 09391  47500         08-AUG-2008             31-DEC-2099
BST601   Paper Owl Equipment Reserve          I      847015                             17-JAN-1997 17-JAN-1997 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
BUS002   Office of Purchasing & Contracts     I      001005 005106        61000         16-NOV-2010             31-DEC-2099
BUS003   Contracts and Purchasing             I      001005 005107        61000         23-JUL-2013 23-JUL-2013 31-DEC-2099
BUS006   BAO-Fund Balance Projects            A      001006 005105        61000  FBPROJ 01-OCT-2009             31-DEC-2099
BUS010   Credit Card Expense                  I      001005 005120        61000         21-JUL-2008 21-JUL-2008 31-DEC-2099
BUS031   Allied Health Student Liability      I      001005 005180        01000         05-JUL-2007 05-JUL-2007 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
BUS051   Chiller Replacement                  I      004025 005105        55000  FCHL   19-APR-2006 19-APR-2006 31-DEC-2099
BUS070   Proll-Business Office PDOT           I      001005 005105        61000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
BUS081   Business Affairs - WIlsonville       I      001005 005105        61000  FWILSO 08-OCT-2012 08-OCT-2012 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
BUS221   Payroll Assessment Clear             I      095005 005105        99900         27-MAY-1999 27-MAY-1999 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
BUS270   Proll-Perkins Loan Collections PDOT  I      090005 005105        99100  PDOT   30-JUN-2009 30-JUN-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
BUS402   CWSP SoCO Development Inc            I      420005 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS403   CWSP Klamath Food Bank               I      420010 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS404   CWSP Lutheran Family Services        I      420015 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS405   CWSP Friends of Tree Island          I      420020 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS406   CWSP Integral Youth Services         A      420025 005105        20002         21-SEP-1995             31-DEC-2099
BUS407   CWSP YMCA                            I      420030 005105        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
BUS408   Klamath County HIV/AIDS Council      I      420035 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS409   CWSP Plum Ridge Care Center          I      420040 005105        20002         15-JUL-2013 15-JUL-2013 31-DEC-2099
BUS410   CWSP Klamath Kid Center              I      420045 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS411   CWSP - City of Klamath Falls         I      420050 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS412   CWSP Klamath Crisis Center           I      420055 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS413   CWSP Klam County Juvenile Dept       I      420060 005105        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
BUS414   CWSP Klamath County SD/Fairhaven     I      420065 005105        20002         27-JUN-2009 27-JUN-2009 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
BUS420   FWS City of Portland                 I      420067 005105        20002         15-JUL-2013 15-JUL-2013 31-DEC-2099
BUS421   FWS Community Energy Project         I      420068 005105        20002         15-JUL-2013 15-JUL-2013 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
BUS508   1990-91 Cash Award                   I      309510 005105        82001         28-JUN-2009 28-JUN-2009 31-DEC-2099
BUS509   Federal AGC Grant                    I      208202 005105        82001         30-JUN-2012 30-JUN-2012 31-DEC-2099
BUS510   Federal Smart Grant                  I      208203 005105        82001         30-JUN-2012 30-JUN-2012 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
CAC001   Campus Access                        I      001005 005230        61000         18-JUL-2007 18-JUL-2007 31-DEC-2099
CAC070   Proll-Campus Access PDOT             I      001005 005230        61000  PDOT   18-JUL-2007 18-JUL-2007 31-DEC-2099
CAP001   Capital Center Instruction           I      001005 001530        01000         01-JUL-2007 01-JUL-2007 31-DEC-2099
CAP002   Capital Center Administration        I      001005 001531        30600         01-JUL-2007 01-JUL-2007 31-DEC-2099
CAR201   Car Pool                             I      090030 005805        99100         26-JUN-2009 26-JUN-2009 31-DEC-2099
CAR270   Proll-Car Pool PDOT                  I      090030 005805        99100  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
CAR601   Car Pool Equipment Reserve           I      837005 005805        97000         26-JUN-2009 26-JUN-2009 31-DEC-2099
CAS401   Community Cable Access Services      I      375021 001622        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
CCC301   Child Care Center Incidental Fees    I      190011 003600        48500         10-APR-2006 10-APR-2006 31-DEC-2099
CCD201   Environmental CD (Seedy) Distrib     I      055031 001325        09000         24-OCT-2012             31-DEC-2099
CCD202   Environmental CD (Seedy) Distrib     A      055032 001325        09000         24-OCT-2012             31-DEC-2099
CENATT   ORP American Century-Attrib          I      936031 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
CENRET   ORP American Century                 I      936021 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
CET001   Civil Engineering and Surveying      I      001005 001330        01000         01-JUL-1998 02-JUL-2002 31-DEC-2099
CET071   Proll-Civil Engineering  PDCS        I      001005 001330        01000  PDCS   01-JUL-1998 02-JUL-2002 31-DEC-2099
CET072   Proll-Civil Engineering PEXC         I      001005 001330        01000  PEXC   01-JUL-1998 02-JUL-2002 31-DEC-2099
CET401   G F Atkinson C E                     I      405055 001330        01000         01-JUL-1998 02-JUL-2002 31-DEC-2099
CET402   CET Thurston MM C M D                I             001330                      17-JAN-1997 17-JAN-1997 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
CFO003   OSHA Compliance                      I      001005 005250        61000         01-JUL-2003 01-JUL-2003 31-DEC-2099
CFO004   Records Management/Archives          A      001005 005205        61000         01-JAN-1996             31-DEC-2099
CFO006   Finance & Adm-Fund Balance Projects  I      001006 005005        61000  FBPROJ 22-AUG-2012 22-AUG-2012 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
CFO070   Proll-Dean Of Administration PDOT    I      001005 005005        61000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
CFO201   50th Anniversary Celebration         I      057050 005005        07000         20-MAR-1998 20-MAR-1998 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
CHP401   USDE Center for Health Professions   I      228171 001776        30600         25-APR-2007 25-APR-2007 31-DEC-2099
CHP402   Administrative Campaign Cost         I      425001 001776        30800         23-JUL-2010 23-JUL-2010 31-DEC-2099
CHP403   CHP Architect and Planning Fees      I      435003 001776        30800         27-JUN-2009 27-JUN-2009 31-DEC-2099
CHP404   CHP Equipment                        I      435004 001776        30800         27-JUN-2009 27-JUN-2009 31-DEC-2099
CHP405   Contractual Services and Events      A      435007 001776        30800         01-FEB-2006             31-DEC-2099
CHP406   USDE-CHP P116Z080070                 I      228172 001776        09000         13-FEB-2010 13-FEB-2010 31-DEC-2099
CHP701   Ctr for Hlth Prof Debt Svc Reserve   A      858002 001776        99200         22-MAY-2006             31-DEC-2099
CIT001   ITS Information Technology Services  I      001005 005505        61000         30-JUN-2003 30-JUN-2003 31-DEC-2099
CIT007   Computer Operations                  I      001005 005505        30800         30-JUN-2003 30-JUN-2003 31-DEC-2099
CIT070   Proll-CITS PDOT                      I      001005 005505        61000  PDOT   30-JUN-2003 30-JUN-2003 31-DEC-2099
CIT084   Proll-CITS POPR                      I      001005 005505        61000  POPR   30-JUN-2003 30-JUN-2003 31-DEC-2099
CIT085   Proll-CITS PTEC                      I      001005 005505        61000  PTEC   30-JUN-2003 30-JUN-2003 31-DEC-2099
CIT086   Proll-CITS PSEC                      I      001005 005505        61000  PSEC   30-JUN-2003 30-JUN-2003 31-DEC-2099
CIT201   ITS Service Department               I      090035 005505        99100         30-JUN-2003 30-JUN-2003 31-DEC-2099
CIT401   CITS Microsoft Gift                  I      415010 005505        30800         07-FEB-1998 07-FEB-1998 31-DEC-2099
CIT601   ITS Servie Dept Equip Reserve        I      837020 005505        97000         30-JUN-2003 30-JUN-2003 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
CIV051   H Cornachione Research Support       I      001208 001330        15000         30-JUN-2012 30-JUN-2012 31-DEC-2099
CIV052   Roger Lindgren Research Support      A      001214 001330        20002         01-APR-2007             31-DEC-2099
CIV071   Proll-Civil Engineering  PDCS        I      001005 001330        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
CIV072   Proll-Civil Engineering PEXC         I      001005 001330        01000  PEXC   01-JUL-2005 01-JUL-2005 31-DEC-2099
CIV081   Civil Engr - Wilsonville             I      001005 001330        01000  FWILSO 03-OCT-2012 03-OCT-2012 31-DEC-2099
CIV401   Civil Engineering Donations          A      405055 001330        01000         01-JUL-1998             31-DEC-2099
CIV402   Geomatics Donation Gifts             I      405056 001330        09000         17-DEC-2007 17-DEC-2007 31-DEC-2099
CIV403   RVS KC Building Inventory Project    I      347500 001330        20002         24-APR-2001 24-APR-2001 31-DEC-2099
CIV404   FWS Transcribe GLO Survey notes      I      297401 001330        20002         20-JAN-2006 20-JAN-2006 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
CLS001   Clinical Laboratory Science          I      001005 001126        01000  FWILSO 08-JUL-2013 08-JUL-2013 31-DEC-2099
CLS002   Clinical Laboratory Science - Labs   I      001005 001126        30800         03-OCT-2012 03-OCT-2012 31-DEC-2099
CLS050   CLS Contracts (for credit)           I      016021 001126        07000         06-DEC-2012 06-DEC-2012 31-DEC-2099
CLS301   CLS Student Activities               I      111001 001126        45500         10-JUL-2013 10-JUL-2013 31-DEC-2099
CLS401   HRSA Equip C796HF19599               I      200305 001126        30800         09-JUL-2013 09-JUL-2013 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
CLT002   ACAD101 Student Success Classes      I      001005 003122        09000         05-FEB-2004 06-FEB-2004 31-DEC-2099
CLT003   Matriculation Fee                    I      001005 003123        30800         08-AUG-2013 08-AUG-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
CNS301   Counseling Services                  I      130200 003200        40200         05-NOV-2008 05-NOV-2008 31-DEC-2099
COL301   College Union Activities             A      110005 003700        45500         01-JUL-1993             31-DEC-2099
COL360   Proll-CU Student Custodial PSTC      I      110005 003700        45500  PSTC   01-JUL-2005 01-JUL-2005 31-DEC-2099
COL361   Proll-CU Student Manager PSTM        I      110005 003700        45500  PSTM   01-JUL-2005 01-JUL-2005 31-DEC-2099
COL362   Proll-CU Student Post Office PSTP    I      110005 003700        45500  PSTP   01-JUL-2005 01-JUL-2005 31-DEC-2099
COL363   Proll-CU Student Secretrial PDCS     I      110005 003700        45500  PSTS   01-JUL-2005 01-JUL-2005 31-DEC-2099
COL370   Proll-College Union PDOT             I      110005 003700        45500  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
COL401   Klamath Co. Attractions Brochure     I      370003 003700        20002         28-JUN-2009 28-JUN-2009 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
COM020   COM DE Settlement Fund               I      002012 001120        09000         03-APR-2008 03-APR-2008 31-DEC-2099
COM071   Proll-Communication Dept PDCS        I      001005 001120        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
COM072   Proll-Communication Dept PEXC        I      001005 001120        01000  PEXC   01-JUL-2005 01-JUL-2005 31-DEC-2099
COM401   PASS Project at OIT                  I      247030 001120        09000         28-JUN-2009 28-JUN-2009 31-DEC-2099
COM402   Communication Donations              A      405019 001120        09000         01-MAR-2003             31-DEC-2099
COM403   IAA0166 Writing Align Partner        I      312110 001120        09000         16-SEP-2014 16-SEP-2014 31-DEC-2099
COM430   Communications - FDN Gifts           A      435204 001120        01000         01-JUL-2010             31-DEC-2099
COP001   Telecom COP 1988C                    I      001005 009625        61000         21-NOV-2006 21-NOV-2006 31-DEC-2099
COP002   Info Systems COP 1990I               I      001005 009620        61000         21-NOV-2006 21-NOV-2006 31-DEC-2099
COP801   2005A COPS                           I      823421 005505        61000         09-JAN-2010 09-JAN-2010 31-DEC-2099
COP802   2005B COPS                           I      823431 005505        61000         09-JAN-2010 09-JAN-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
CST071   Proll-Comp Systems Eng Tech PDCS     I      001005 001320        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
CST081   Cmptr Syst Engr Tech - Wilsonville   I      001005 001320        01000  FWILSO 03-OCT-2012 03-OCT-2012 31-DEC-2099
CST401   CSET Albert MM C M D                 I             001320                      17-JAN-1997 17-JAN-1997 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
CST404   Oregon BEST Biodiesel                I      420103 001320        15000         19-FEB-2010 19-FEB-2010 31-DEC-2099
CST405   OR BEST - Green Lite Hybrid Drive    I      420109 001320        15000         16-SEP-2014 16-SEP-2014 31-DEC-2099
CST406   Data Network & Syst Mgmt Proj Gift   A      415017 001320        01000         08-APR-2011             31-DEC-2099
CST407   PSU/OTREC Hybrid Vehicle Testing     I      241863 001320        15000         16-SEP-2014 16-SEP-2014 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
CSV070   Proll-Career Services PDOT           I      001005 003250        40200  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
CSV401   Career Planning Gift                 I             005105                      17-JAN-1997 17-JAN-1997 31-DEC-2099
CSV402   Career Planning Gift                 I      405045 003250        40200         01-AUG-2006 01-AUG-2006 31-DEC-2099
CSV430   Career Services - FDN Gifts          A      435238 003250        40200         01-JUL-2013             31-DEC-2099
CTP401   Winema NF College Technology Proj    I      225501 001325        20002         01-JUN-2001 01-JUN-2001 31-DEC-2099
CTP402   SCORS_Board College Technology Prog  I      338750 001325        20002         01-JUN-2001 01-JUN-2001 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
DED001   Distance Education                   I      001005 000657        07000         10-JUN-2009 10-JUN-2009 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
DEM002   DEM - Management                     I      001005 004150        01000         11-JUL-2014 11-JUL-2014 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
DEN070   Proll-Dental Hygiene Dept PDOT       I      001005 001150        01000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
DEN071   Proll-Dental Hygiene Dept PDCS       I      001005 001150        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
DEN101   Dental Hygiene Outreach Program      I      050132 001150        07000         13-AUG-2001 13-AUG-2001 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
DEN409   ADHA Gift - Community Dental Health  I      415018 001150        20002         09-JUL-2013 09-JUL-2013 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
DHS002   DHS - Paramedic                      I      001005 004220        01000         11-JUL-2014 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
EIT001   School Of EIT Instruction            I      001005 001305        01000         02-JUL-2000 02-JUL-2002 31-DEC-2099
EIT002   Dean Engineering & Industrial Tech   I      001005 001310        30600         02-JUL-2000 02-JUL-2002 31-DEC-2099
EIT010   Tech Challenge                       I      001005 001360        61000         01-JUL-2000 02-JUL-2002 31-DEC-2099
EIT020   NSF and OIT - EIT Match              A      001005 001306        61000         16-APR-2004             31-DEC-2099
EIT021   EIT Misc Grant Matching              I      001005 001307        30800         02-JUL-2000 02-JUL-2002 31-DEC-2099
EIT050   EIT Research Support                 I      001210 001305        15000         02-JUL-2000 02-JUL-2002 31-DEC-2099
EIT070   Proll-School Of EIT Instr PDOT       I      001005 001305        01000  PDOT   01-JUL-2000 02-JUL-2002 31-DEC-2099
EIT201   ASEE Centennial Book                 I      057040 001305        20002         02-JUL-2000 02-JUL-2002 31-DEC-2099
EIT401   Intel Grant                          I      410015 001305        01000         02-JUL-2000 02-JUL-2002 31-DEC-2099
EIT402   Boeing Education Grant               I      410006 001305        01000         02-JUL-2000 02-JUL-2002 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
ELT020   OIT Match - DOE Workforce (ELT404)   I      001005 001316        09000         14-JUL-2014 14-JUL-2014 31-DEC-2099
ELT050   DO NOT USE                           I      001221 001345        15000         25-JUL-2010             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
ELT071   Proll-Elec Engineering Tech PDCS     I      001005 001316        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
ELT081   EERE - Wilsonville                   I      001005 001316        01000  FWILSO 07-DEC-2012 07-DEC-2012 31-DEC-2099
ELT083   ELT Instrument Shop-Wilsonville      I      001005 001317        30800  FWILSO 08-OCT-2012 08-OCT-2012 31-DEC-2099
ELT401   University Of Cal - DOE              I             001315                      17-JAN-1997 17-JAN-1997 31-DEC-2099
ELT402   INTEL 32616 Modular Currclm ELT/RES  I      410020 001316        09000         27-JUN-2009 27-JUN-2009 31-DEC-2099
ELT403   Rogue Sierra Club Sustain Grant      I      420108 001316        20002         26-AUG-2011 26-AUG-2011 31-DEC-2099
ELT404   ARRA DOE Workforce Training DE-OE00  I      205930 001316        09000         31-DEC-2013 31-DEC-2013 31-DEC-2099
ELT405   ESMD Senior Design Project Team ABo  A      204011 001316        15000         22-NOV-2010             31-DEC-2099
ELT406   BPA Matching Stipend                 I      410023 001316        09000         16-SEP-2014 16-SEP-2014 31-DEC-2099
ELT407   PSU/BPA Opti Hydro Power             I      276510 001316        15000         16-SEP-2014 16-SEP-2014 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
EMT001   Paramedic Education Program          I      001005 001127        01000  FWILSO 08-OCT-2012 08-OCT-2012 31-DEC-2099
EMT050   P.E.P. Contracts (for credit)        I      016018 001127        09000         10-JUL-2013 10-JUL-2013 31-DEC-2099
EMT101   Paramedic Cont Ed (non-credit)       I      050121 001127        07000         10-JUL-2013 10-JUL-2013 31-DEC-2099
EMT301   Paramedics Student Activities        A      111002 001127        45500         01-JUN-2006             31-DEC-2099
EPP401   Elders Portrait Project ABC-447      I      301250 000701        09000         07-APR-2008 07-APR-2008 31-DEC-2099
ERO401   Ecosystem Restoration OIT Project    I      265400 001325        20002         02-JUL-2001 02-JUL-2001 31-DEC-2099
ETI060   Elect-Cmptr - Westside (2014-06)     A      006016 004188        30800         09-JAN-2014             31-DEC-2099
ETI061   Optics Program Dev - (2014-07A)      I      006017 004188        09000         17-JAN-2014 17-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
ETM001   School Of ETM Office                 I      001005 001301        01000         02-JUL-2002 02-JUL-2002 31-DEC-2099
ETM002   Dean of ETM Office                   I      001005 001302        30600         02-JUL-2002 02-JUL-2002 31-DEC-2099
ETM020   ETM Grant Match NSF/OIT              I      001005 001361        30800         25-JUL-2007 25-JUL-2007 31-DEC-2099
ETM021   ETM Misc Grant Matching              I      001005 001362        30800         25-JUL-2007 25-JUL-2007 31-DEC-2099
ETM050   ETM Research Support                 A      001210 001301        15000         02-MAR-2009             31-DEC-2099
ETM201   ASEE Centennial Book                 I      057040 001301        20002         20-MAY-2010 20-MAY-2010 31-DEC-2099
ETM401   Intel Grant                          I      410015 001301        01000         29-JUN-2009 29-JUN-2009 31-DEC-2099
ETM402   Boeing Education Grant               I      410006 001301        01000         09-JUL-2013 09-JUL-2013 31-DEC-2099
EWS401   INTEL Embedded Wireless Systems      I      410018 001320        09000         27-JUN-2009 27-JUN-2009 31-DEC-2099
EXS001   Extended Studies and Summer Session  I      010005 001750        05000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS020   Prepaid Summer Session Clearing      I      095405 001750        05000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS070   Proll-Exs Studies & Summer Ses PDOT  I      010005 001750        05000  PDOT   04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS074   Proll-Exs Studies & Summer Ses PSSC  I      010005 001750        05000  PSSC   04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS075   Proll-Exs Studies & Summer Ses PSSL  I      010005 001750        05000  PSSL   04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS076   Proll-Exs Studies & Summer Ses PSSB  I      010005 001750        05000  PSSB   04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS077   Proll-Exs Studies & Summer Ses PSSM  I      010005 001750        05000  PSSM   04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS101   Remedial Courses                     I      050105 001750        09000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS102   Ed-Net Course Development            I      050110 001750        09000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS103   Extended Studies                     I      050115 001750        07000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS104   Boeing Outreach                      I      050116 001750        07000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS170   Proll-Extended Studies PDOT          I      050115 001750        07000  PDOT   04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS171   Proll-Extended Studies PWNF          I      050115 001750        07000  PWNF   04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS201   Internatl Summer Studies             I      055010 001750        09000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS202   CE Workshops                         I      055015 001750        07000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS203   Elderhostel - OIT                    I      055020 001750        07000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS204   Public Events Conf & Workshops       I      057005 001750        20002         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS205   Pre-college Projects                 I      055030 001750        09000         04-MAY-1999 04-MAY-1999 31-DEC-2099
EXS401   US West WOW Outreach Program         I      440016 001750        20002         04-MAY-1999 04-MAY-1999 31-DEC-2099
EYH401   Expanding Your Horizon               I      440002 000701        09000         25-JUN-2010 25-JUN-2010 31-DEC-2099
EYW401   Expanding Your World                 I      390002 000701        09000         09-MAR-2010 09-MAR-2010 31-DEC-2099
FIN001   Student Financial Aid                A      001005 003300        40600         01-JUL-1993             31-DEC-2099
FIN070   Proll-Student Financial Aid PDOT     I      001005 003300        40600  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
FIN401   Financial Aid Donations              A      405017 003300        40600         01-FEB-2003             31-DEC-2099
FIS001   Financial Info Systems               I      001005 005110        61000         02-JUL-2008 02-JUL-2008 31-DEC-2099
FIS007   Finance Special Projects             A      001005 005111        61000         01-AUG-1996             31-DEC-2099
FIS070   Proll-Financial Info Systems PDOT    I      001005 005110        61000  PDOT   18-JUL-2008 18-JUL-2008 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
FSV370   Proll-Food Service PDOT              I      101050 003550        45001  PDOT   30-JUN-2009 30-JUN-2009 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
FWS401   FWS Hydrologic Study #101813M403     I      265402 001125        20002         06-FEB-2006 06-FEB-2006 31-DEC-2099
GAC701   OIT Geothermal Well DSR              A      858003 001355        99200         01-JUN-2008             31-DEC-2099
GDO001   Grant Development Office             I      001005 001550        30800         02-JUL-2002 02-JUL-2002 31-DEC-2099
GDO070   Proll-Grant Development Office PDOT  I      001005 001550        30800  PDOT   02-JUL-2002 02-JUL-2002 31-DEC-2099
GDO401   OIT Grant Development                I      375015 001550        20002         25-JUN-2010 25-JUN-2010 31-DEC-2099
GDO402   SCORIB Seed Investing Team Sport     I      338752 001550        20002         12-JUN-2002 12-JUN-2002 31-DEC-2099
GEN001   General Instruction                  A      001005 001400        01000         01-JUL-1993             31-DEC-2099
GEN070   Proll-General Instruction PDOT       I      001005 001400        01000  PDOT   30-JUN-2009 30-JUN-2009 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
GEO081   Geomatics - Wilsonville              I      001005 001323        01000  FWILSO 03-OCT-2012 03-OCT-2012 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
GHC001   Geo-Heat Center                      I      001005 001355        13000         01-MAR-2012             31-DEC-2099
GHC050   Geo-Heat Center Research Activities  A      001220 001355        13000         27-MAY-2010             31-DEC-2099
GHC070   Proll-Geo-Heat Center PDOT           I      001005 001355        13000  PDOT   05-FEB-2009 05-FEB-2009 31-DEC-2099
GHC077   Proll-Geo-Heat Center PDOE PGRE      I      001005 001355        13000  PGRE   01-JUL-2005 01-JUL-2005 31-DEC-2099
GHC078   Proll-Geo-Heat Center PDOE           I      001005 001355        13000  PDOE   01-JUL-2005 01-JUL-2005 31-DEC-2099
GHC079   Proll-Geo-Heat Center PLTS           I      001005 001355        13000  PLTS   01-JUL-2005 01-JUL-2005 31-DEC-2099
GHC080   Proll-GHC Sandia Nat'l Lab  PSNL     I      001005 001355        13000  PSNL   01-JUL-2005 01-JUL-2005 31-DEC-2099
GHC201   GHC Seminar                          A      057020 001355        07000         01-JUL-1993             31-DEC-2099
GHC202   ETLI Symposium                       I      057025 001355        07000         17-JAN-1997 17-JAN-1997 31-DEC-2099
GHC203   Geothermal Guidebook                 A      057035 001355        20002         01-JUL-1993             31-DEC-2099
GHC204   OIT Well Monitoring                  I             001355                      17-JAN-1997 17-JAN-1997 31-DEC-2099
GHC205   Geo-Heat Copy Service                A      090015 001355        99100         01-JUL-1993             31-DEC-2099
GHC206   GHC Int`l Summer School Workshop     I             001355        09000         23-MAR-2004 24-MAR-2004 31-DEC-2099
GHC401   DOE Geo-Research                     I      254005 001355        13000         25-JAN-2000 02-JUL-2002 31-DEC-2099
GHC402   Low-Temp Geothermal Studies          I             001355                      17-JAN-1997 17-JAN-1997 31-DEC-2099
GHC403   United Nations/Foreign               I             001355                      17-JAN-1997 17-JAN-1997 31-DEC-2099
GHC405   MWMC Inj Well Monitoring             I             001355                      17-JAN-1997 17-JAN-1997 31-DEC-2099
GHC407   SAIC Modoc HS (Po 13-960001 53)      I             001355                      17-JAN-1997 17-JAN-1997 31-DEC-2099
GHC408   GHC Sandia Nat'l Lab                 I      254010 001355        15000         07-FEB-1998 07-FEB-1998 31-DEC-2099
GHC410   SAIC WA 44-G-96                      I      365011 001355        13000         25-JAN-2000 02-JUL-2002 31-DEC-2099
GHC411   SAIC WA 53-G-96                      I      365012 001355        13000         25-JAN-2000 02-JUL-2002 31-DEC-2099
GHC412   DOE Five Year Plan                   I      254006 001355        20002         25-JAN-2000 02-JUL-2002 31-DEC-2099
GHC413   Geothermal Renewable Energy Assista  I      200861 001355        20002         23-JUL-2010 23-JUL-2010 31-DEC-2099
GHC414   SAIC WA 500-98-12G                   I      365013 001355        15000         03-FEB-2009 03-FEB-2009 31-DEC-2099
GHC415   Geothermal Direct-Heat Utilization   I      200651 001355        20002         12-JUN-2002 12-JUN-2002 31-DEC-2099
GHC416   NREL TAA-1-31467-01                  I      271481 001355        20002         14-FEB-2002 14-FEB-2002 31-DEC-2099
GHC417   Geothermal Information Outreach      I      205926 001355        20002         18-JUL-2006 18-JUL-2006 31-DEC-2099
GHC418   NREL TAA-2-31490-01                  I      271482 001355        20002         20-JAN-2006 20-JAN-2006 31-DEC-2099
GHC419   WSU GeoPowering the West Support     I      281481 001355        20002         17-JUN-2003 17-JUN-2003 31-DEC-2099
GHC420   NREL TOA KLDJ-5-55052-00             I      271483 001355        20002         04-FEB-2009 04-FEB-2009 31-DEC-2099
GHC421   GHC-Oregon Dept of Energy            I      346670 001355        20002         04-FEB-2009 04-FEB-2009 31-DEC-2099
GHC422   GHC DE-FG02-06ER64214                I      205928 001355        20002         04-FEB-2009 04-FEB-2009 31-DEC-2099
GHC423   GHC DE-FG36-08G088022                I      205929 001355        20002         31-DEC-2013 31-DEC-2013 31-DEC-2099
GHC424   KlamathResidentialTeatmentFacility   I      413008 001355        20002         11-FEB-2009 11-FEB-2009 31-DEC-2099
GHC425   PacPow BlueSky LowTemp Project       I      410008 001355        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
GHC426   Cit of Glenwood Spring CO-GeoEval    I      375023 001355        20002         15-FEB-2010 15-FEB-2010 31-DEC-2099
GHC427   DOE/Boise St-Natl Geotherm Database  A      241001 001355        13000         23-OCT-2013             31-DEC-2099
GHC428   DOE/BLA-Geothermal Analysis          I      271484 001355        13000         31-DEC-2013 31-DEC-2013 31-DEC-2099
GHC429   DOE/Univ Nv Reno UNR-11-06           I      241002 001355        20002         31-DEC-2013 31-DEC-2013 31-DEC-2099
GHC430   DOE/NREL Student Competition Rio Gr  I      271485 001355        15000         21-JUN-2013 21-JUN-2013 31-DEC-2099
GHC431   DOE/NREL Student Competition Rio     I      271486 001355        15000         29-APR-2011 29-APR-2011 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
GHC434   DOD/Fallon Naval Air Station         I      253001 001355        15000         31-DEC-2013 31-DEC-2013 31-DEC-2099
GHC435   DOE/ORAU Geo Student Competition     I      271487 001355        15000         31-DEC-2013 31-DEC-2013 31-DEC-2099
GHC436   UNR Geothermal Academy 13            I      365016 001355        09000         16-SEP-2014 16-SEP-2014 31-DEC-2099
GHC437   Geothermal Dist Heatng Sys Bus Plan  A      375025 001355        20002         01-OCT-2013             31-DEC-2099
GHC470   Proll-DOE Geo-Research PDOT          I      254005 001355        13000  PDOT   05-FEB-2009 05-FEB-2009 31-DEC-2099
GHC471   Proll-LowTemp Geotherm Studies PDOT  I             001355                      17-JAN-1997 17-JAN-1997 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
GIS401   Watershed GIS Project                I      286071 001125        20002         20-NOV-2000 02-JUL-2002 31-DEC-2099
GIS402   GIS Service Center                   I      229631 001125        20002         14-FEB-2002 14-FEB-2002 31-DEC-2099
GIS403   GIS Gifts etc - John Ritter          I      405009 001125        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
GIS404   KCEDA Community GIS Web Query Sys    I      348754 001155        20002         26-JUN-2003 26-JUN-2003 31-DEC-2099
GIS405   GIS & Klamath County                 I      375022 001155        20002         26-JUN-2003 26-JUN-2003 31-DEC-2099
GIS406   Cultural GIS Framework Data          I      348755 001155        20002         20-DEC-2007 20-DEC-2007 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
GRD070   Proll-Grounds Maintenance PDOT       I      001005 005840        52000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
GST001   General Studies Department           I      001005 001115        01000         07-FEB-1998 07-FEB-1998 31-DEC-2099
GST010   Misc Class Activities Fee            I      002010 001115        01000         07-FEB-1998 07-FEB-1998 31-DEC-2099
GST071   Proll-General Studies DepT PDCS      I      001005 001115        01000  PDCS   07-FEB-1998 07-FEB-1998 31-DEC-2099
GST201   Student Field Trips                  I      055005 001115        01000         07-FEB-1998 07-FEB-1998 31-DEC-2099
GSY050   Sponsored Programs Support           I      001205 000701        15000         30-JUN-2012 30-JUN-2012 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
HAS001   School Of HAS Instruction            I      001005 001105        01000         02-JUL-2002 02-JUL-2002 31-DEC-2099
HAS002   Dean Health Arts Science             I      001005 001110        30600         02-JUL-2002 02-JUL-2002 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
HAS070   Proll-School Of HAS Instr PDOT       I      001005 001105        01000  PDOT   02-JUL-2002 02-JUL-2002 31-DEC-2099
HAS401   HAS Oregon International Internship  I      240901 001110        30800         23-JUL-2010 23-JUL-2010 31-DEC-2099
HAS430   College of HAS - FDN Gifts           A      435235 001105        01000         01-JUL-2012             31-DEC-2099
HCE401   Allied Health Career Exploration     I      423009 000701        09000         25-JUN-2010 25-JUN-2010 31-DEC-2099
HON001   Honors Program                       A      001005 001480        09000         01-JUL-2012             31-DEC-2099
HRM001   Human Resources Information System   I      001005 005350        61000         02-JUL-2008 02-JUL-2008 31-DEC-2099
HRM601   HRIS COP's Funding                   I      823310 005350        61000         28-AUG-2007 28-AUG-2007 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
HSS010   Special Course Fees                  I      002010 001115        01000         06-FEB-2011             31-DEC-2099
HSS020   HSS DE Settlement Fund               I      002013 001115        09000         07-APR-2006 07-APR-2006 31-DEC-2099
HSS071   Proll-Humanities and Social Sc PDCS  I      001005 001115        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
HSS081   Hum & Soc Sci - WIlsonville          I      001005 001115        01000  FWILSO 08-OCT-2012 08-OCT-2012 31-DEC-2099
HSS201   Student Field Trips                  I      055005 001115        01000         02-JUL-2003 02-JUL-2003 31-DEC-2099
HSS401   HSS Donations                        I      405016 001115        09000         27-JUN-2009 27-JUN-2009 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
IAA002   Foundation Services                  I      001005 006300        61000         02-JUL-2003 02-JUL-2003 31-DEC-2099
IAA005   Alumni Operations                    I      001005 006100        61000         06-FEB-2012 06-FEB-2012 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
IAA008   Oregon Tech Today                    I      001005 006202        61000         01-APR-2003 01-APR-2003 31-DEC-2099
IAA401   Shaw Library Expenses                I      435006 006201        30001         02-JUL-2003 02-JUL-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
IAG001   Alumni Grant: Pre-College Programs   I      001017 000701        61000         04-OCT-2007 04-OCT-2007 31-DEC-2099
IAG002   Student Recruitment Activities       I      001017 003600        61000         30-JUN-2012 30-JUN-2012 31-DEC-2099
IAG003   Alumni Grant: Geomatics              I      001017 001330        61000         05-APR-2005 05-APR-2005 31-DEC-2099
IAG004   Alumni Grant: Management             I      001017 001325        61000         04-OCT-2007 04-OCT-2007 31-DEC-2099
IAG005   Alumni Grant: MET                    I      001017 001332        61000         04-OCT-2007 04-OCT-2007 31-DEC-2099
ICE401   OR 140 Ice Warning PSU 207BER025     I      344160 001330        20002         23-JAN-2010 23-JAN-2010 31-DEC-2099
IFS010   Joint Board Articulation Commission  I      002003 001826        30800         30-JUN-2012 30-JUN-2012 31-DEC-2099
IFT001   Information Technology               I      001005 001326        01000         21-NOV-2003 21-NOV-2003 31-DEC-2099
IFT060   ETIC IT Portland                     A      006004 000523        09000         01-DEC-2001             31-DEC-2099
IGT401   Int'l Game Technology Gift           I      415016 001320        09000         23-JUN-1999 23-JUN-1999 31-DEC-2099
IMS401   Internet Map Server                  I      395003 001125        20002         12-JUN-2002 12-JUN-2002 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
ITP001   OUS Collaborative Info Tech Project  I      001016 000521        09000         22-OCT-2001 22-OCT-2001 31-DEC-2099
ITP061   OIT-EOU-SOU-WOU (collab) IT Prog     I      006003 000521        09000         10-APR-2006 10-APR-2006 31-DEC-2099
ITP062   OIT IT Project (ETIC)                I      006006 000521        09000         18-APR-2002 02-JUL-2002 31-DEC-2099
ITP401   EEIF Collaborative Info Tech Projec  I      358302 000521        09000         22-OCT-2001 22-OCT-2001 31-DEC-2099
ITP402   OEDD Collaborative Info Tech Proj    I      305420 000521        09000         02-MAR-2004 02-MAR-2004 31-DEC-2099
ITP403   SCORIB Collaborative Info Tech Proj  I      370002 000521        09000         02-MAR-2004 02-MAR-2004 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
ITS030   Integrating Banner FIS/HRIS w/SIS    I      019002 005505        61000         30-JUN-2012 30-JUN-2012 31-DEC-2099
ITS081   ITS - Wilsonville                    I      001005 005505        61000  FWILSO 08-OCT-2012 08-OCT-2012 31-DEC-2099
ITS201   Telephone Operations                 A      090050 005510        99100         01-JUL-2003             31-DEC-2099
ITS202   Video Conferences                    I      090036 005505        99100         26-JUN-2009 26-JUN-2009 31-DEC-2099
ITS203   ITS Service Department               I      090035 005505        99100         23-JUN-2014 23-JUN-2014 31-DEC-2099
ITS204   Sim Lab Access - Contract Support    I      057007 005505        20002         23-FEB-2010 23-FEB-2010 31-DEC-2099
ITS601   Telephone Ops Equip Reserve          A      837025 005510        97000         01-JUL-2003             31-DEC-2099
ITS602   Video Conf Equip Reserve             I      837021 005505        97000         26-JUN-2009 26-JUN-2009 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
JAN070   Proll-Janitorial PDOT                I      001005 005815        50500  PDOT   30-JUN-2009 30-JUN-2009 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
KSC401   Klamath Soil-Water Monitoring Proj   I      395001 001125        15000         03-MAY-2000 02-JUL-2002 31-DEC-2099
KSC402   KSWCD Poe Valley Water Monitoring    I      395002 001125        20002         09-NOV-2004 09-NOV-2004 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
LIB010   Library Interface - Books            I      001005 001610 40190  30001  LGB6   27-JUN-2011             31-DEC-2099
LIB011   Library Interface - Periodicals      I      001005 001610 40190  30001  LPE6   27-JUN-2011             31-DEC-2099
LIB050   Library Research Support             A      001202 001605        15000         01-JUN-2000             31-DEC-2099
LIB070   Proll-Library PDOT                   I      001005 001605        30001  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
LIB301   Library Copy Service                 A      190015 001605        48500         01-JUL-1993             31-DEC-2099
LIB401   Gifts Shaw Library                   I      435005 001605        30001         09-MAR-2000 09-MAR-2000 31-DEC-2099
LIB402   Digital Library Grant                I      244440 001605        20002         11-JAN-2008 11-JAN-2008 31-DEC-2099
LIB403   LSTA Grant 08-09-2a                  I      308751 001605        20002         09-MAR-2010 09-MAR-2010 31-DEC-2099
LIB404   LSTA Grant 09-08-5a                  I      245800 001605        20002         30-AUG-2011 30-AUG-2011 31-DEC-2099
LIB405   LSTA 10-08-6a Seniors To Seniors     I      245801 001605        20002         09-JUL-2013 09-JUL-2013 31-DEC-2099
LIB406   Fdn Grant - 3 Migrations             I      435227 001605        20002         16-SEP-2014 16-SEP-2014 31-DEC-2099
LIB407   NW Digital Archives:Expanding Acces  I      244441 001605        20002         21-JUN-2013 21-JUN-2013 31-DEC-2099
LIB408   FY12-CDV-10564 OR Cultural Trust     I      435232 001605        30001         21-JUN-2013 21-JUN-2013 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
LOP060   ETIC Laser Optic Program             I      006011 000533        09000         09-JAN-2004 09-JAN-2004 31-DEC-2099
LTW050   Project Lead the Way Cont Ed         A      016019 001337        07000         01-MAY-2006             31-DEC-2099
LTW060   ETIC SG-25027 Lead the Way           I      006012 001337        09000         21-JUL-2008 21-JUL-2008 31-DEC-2099
LTW061   ETIC Pre-Engineering Success LTW     I      006013 001337        09000         09-JUL-2013 09-JUL-2013 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
MDS070   Proll-Mail Distribution Serv PDOT    I      001005 005150        61000  PDOT   30-JUN-2009 30-JUN-2009 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
MET051   Tim Brower Research Support          I      001213 001331        15000         28-JUN-2011             31-DEC-2099
MET081   Mech Eng Tech - Wilsonville          I      001005 001331        01000  FWILSO 03-OCT-2012 03-OCT-2012 31-DEC-2099
MET401   MET/OIT Foundation Support           I      435002 001331        09000         27-JUN-2009 27-JUN-2009 31-DEC-2099
MET402   MET Northrup Gift                    A      415006 001331        09000         01-APR-2003             31-DEC-2099
MET403   Oregon BEST Free Wake Model          I      420104 001331        15000         19-JAN-2010 19-JAN-2010 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
MFG020   Welding Laboratory Equipment         I      002006 001332        09000         09-JUL-2013 09-JUL-2013 31-DEC-2099
MFG050   MFG Research Support                 A      001211 001332        15000         01-JUN-2003             31-DEC-2099
MFG051   Andrew Trupin Research Support       I      001253 001332        15000         21-JUL-2008 21-JUL-2008 31-DEC-2099
MFG052   John Anderson Research Support       I      001212 001332        15000         05-MAY-2014 05-MAY-2014 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
MFG081   Mfg Engr Tech - Wilsonville          I      001005 001332        01000  FWILSO 03-OCT-2012 03-OCT-2012 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
MFG402   Purdue-Northrop #673-3709-01         I      410007 001332        15000         27-JUN-2009 27-JUN-2009 31-DEC-2099
MFG403   DOD/OEI-NW Mfg Initiative            I      240902 001332        15000         30-JUN-2012 30-JUN-2012 31-DEC-2099
MFG404   DOD/OEI-NW Mfg Init 12/10-12/12      I      240903 001332        15000         27-JUN-2013 27-JUN-2013 31-DEC-2099
MFG405   EAC Aerial Fire Fighting Tech PH I   I      413020 001332        15000         16-SEP-2014 16-SEP-2014 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
MGT071   Proll-Management                     I      001005 001325        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
MGT081   Management - Wilsonville             I      001005 001325        01000  FWILSO 03-OCT-2012 03-OCT-2012 31-DEC-2099
MGT201   Sim Lab Access - Contract Support    A      055009 001325        09000         01-JUL-2009             31-DEC-2099
MGT401   S B A Assistance                     I      206005 001325        01000         25-MAY-2000 25-MAY-2000 31-DEC-2099
MGT402   Mgmt Cox MM C M D                    I             001325                      17-JAN-1997 17-JAN-1997 31-DEC-2099
MGT403   Mgmt Wolverton MM C M D              I             001325                      17-JAN-1997 17-JAN-1997 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
MHI001   Management: Health Informatics       I      001005 001324        01000         08-SEP-2014 08-SEP-2014 31-DEC-2099
MHI401   Health Care Sim Lab IAA0048          I      348756 001324        07000         19-JAN-2010 19-JAN-2010 31-DEC-2099
MHI402   USDE-MHI Sim Lab P116Z090028         I      228173 001324        09000         30-JUN-2012 30-JUN-2012 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
MIT071   Proll-Medical Imaging Tech PDCS      I      001005 001143        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
MIT101   Radiology Cont. Ed.                  I      050131 001143        07000         02-JUL-2001 02-JUL-2001 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
MIT402   HRSA PACS Equip C76HF19600           I      200306 001143        30800         09-JUL-2013 09-JUL-2013 31-DEC-2099
MIT430   Medical Imaging Tech - FDN Gifts     A      435219 001143        01000         01-JUL-2010             31-DEC-2099
MME001   Manf/Mech Engineering Technology     I      001005 001337        01000         02-JUL-2001 02-JUL-2001 31-DEC-2099
MME007   Manf/Mech Instrumentation            I      001005 001339        30800         02-JUL-2001 02-JUL-2001 31-DEC-2099
MME070   Proll-Manf/Mech Eng Tech PDOT        I      001005 001337        01000  PDOT   02-JUL-2001 02-JUL-2001 31-DEC-2099
MME071   Proll-Manf/Mech Eng Tech PDCS        I      001005 001337        01000  PDCS   02-JUL-2001 02-JUL-2001 31-DEC-2099
MME401   Currin - Sr. Project                 A      405020 001337        01000         01-JUL-1993             31-DEC-2099
MME402   HVAC - Mech Projects                 I      405025 001337        01000         27-JUN-2009 27-JUN-2009 31-DEC-2099
MME403   Manf/Mech Boeing Grant               I             001337                      17-JAN-1997 17-JAN-1997 31-DEC-2099
MME404   Manf Northrup Gift                   I      415005 001337        09000         29-APR-2003 29-APR-2003 31-DEC-2099
MME405   SME - Grant/Ings                     I             001337                      17-JAN-1997 17-JAN-1997 31-DEC-2099
MME406   OR Dept Energy/MECH                  I             001337                      17-JAN-1997 17-JAN-1997 31-DEC-2099
MME407   MECH GEO-Engine Student Project      I      405070 001337        01000         27-JUN-2009 27-JUN-2009 31-DEC-2099
MME408   SME Grant 595-2141                   I      440010 001337        01000         02-MAR-1998 02-MAR-1998 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
MME412   Intel Lead the Way for Oregon        I      410017 001337        20002         19-APR-2007 19-APR-2007 31-DEC-2099
MME413   INTEL 28157 CIM Lab Lead the Way-OR  I      410019 001337        09000         26-MAR-2007 26-MAR-2007 31-DEC-2099
MSC001   Media Services                       A      001005 001615        30400         01-JUL-1993             31-DEC-2099
MSC070   Proll-Media Services PDOT            I      001005 001615        30400  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
MSC201   Teleconference LRC                   I      057045 001615        07000         06-MAY-2003 06-MAY-2003 31-DEC-2099
MSC202   Media Center Services                I      090055 001615        99100         26-JUN-2009 26-JUN-2009 31-DEC-2099
MSC203   Media Services Designated Ops        I      057045 001615        99100         07-APR-2006 07-APR-2006 31-DEC-2099
MSC601   LRC Teleconference Equip Reserve     I      837040 001615        97000         26-JUN-2009 26-JUN-2009 31-DEC-2099
MSP401   USDEd Math Science Partnership 4079  I      247031 001331        09000         27-JUL-2009 27-JUL-2009 31-DEC-2099
MSP402   Math Science Partnership 11266       I      247035 001331        09000         27-JUL-2009 27-JUL-2009 31-DEC-2099
MTH001   Mathematics                          A      001005 001130        01000         01-JUL-1993             31-DEC-2099
MTH071   Proll-Mathematics PDCS               I      001005 001130        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
MTH401   Mathematics Donations                I      405023 001130        09000         27-JUN-2009 27-JUN-2009 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
NIT403   NITC-OIT-01 Exec Com Member FY13     I      241868 001330        20002         16-SEP-2014 16-SEP-2014 31-DEC-2099
NIT404   NITC-OIT-02 Visiting Scholars        I      241869 001330        20002         16-SEP-2014 16-SEP-2014 31-DEC-2099
NIT405   NITC-OIT-04 Undergraduate Research   I      241873 001320        15000         16-SEP-2014 16-SEP-2014 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
NMT002   Nuclear Medicine Tech Extern Travel  I      001005 001139        01000         04-NOV-2002 04-NOV-2002 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
NSC052   Andrew Trupin Research Support       I      001253 001125        15000         01-JUN-2004 01-JUN-2004 31-DEC-2099
NSC053   Andrew Ray Research Support          I      001254 001125        15000         31-JAN-2012 31-JAN-2012 31-DEC-2099
NSC054   Carrie Wittmer Research Support      I      001255 001125        15000         30-JUN-2012 30-JUN-2012 31-DEC-2099
NSC055   Michael Hughes Research Support      A      001256 001125        15000         20-JAN-2012             31-DEC-2099
NSC071   Proll-Natural Sciences PDCS          I      001005 001125        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
NSC081   Natural Sci - Wilsonville            I      001005 001125        01000  FWILSO 03-OCT-2012 03-OCT-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
NSC403   IDEQ Portneuf River Assessment       I      365015 001125        15000         30-JUN-2009 30-JUN-2009 31-DEC-2099
NSC404   Survey:Wood Heat Open Burn           I      342920 001125        20002         28-JUN-2009 28-JUN-2009 31-DEC-2099
NSC405   Vegetative Response 08FG200115       I      229632 001125        15000         30-JUN-2012 30-JUN-2012 31-DEC-2099
NSC406   FWS 81450-9-J530 Schoolyard Habitat  I      287401 001125        20002         16-SEP-2014 16-SEP-2014 31-DEC-2099
NSC407   INDEX SET UP INCORRECTLY             I      440003 001125        20002         06-OCT-2009             31-DEC-2099
NSC408   NFWF Schoolyard Habitat 2008-0121-0  I      440003 001125        20002         16-SEP-2014 16-SEP-2014 31-DEC-2099
NSC411   BR-OIT Cyanobacterial Biomass R10AC  I      287411 001125        15000         16-SEP-2014 16-SEP-2014 31-DEC-2099
NSC412   Lava Beds Social Trails (NPS H8R070  I      287412 001125        20002         09-JUL-2013 09-JUL-2013 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
NSF401   NSF Undergrad VLSI Design            I             001315                      17-JAN-1997 17-JAN-1997 31-DEC-2099
NSF402   NSF Fiber Optics                     I             001315                      17-JAN-1997 17-JAN-1997 31-DEC-2099
NSF403   NSF Non-intrusive Flow               I             001337                      17-JAN-1997 17-JAN-1997 31-DEC-2099
NSF404   NSF Retraining Microelectronics      I      204020 001005        09000         28-JUN-2009 28-JUN-2009 31-DEC-2099
NSF405   NSF Network Infrastructure           I             005505                      17-JAN-1997 17-JAN-1997 31-DEC-2099
NSF406   NSF Computer-Aided Data Acquisition  I      204030 001315        01000         07-FEB-1998 07-FEB-1998 31-DEC-2099
NSF407   NSF Multimedia Geo Info System       I      204031 001105        01000         02-AUG-2001 02-AUG-2001 31-DEC-2099
NSF408   NSF Survey Real-Time Kinetic GPS     I      204032 001305        01000         14-SEP-2007 14-SEP-2007 31-DEC-2099
NSF409   NSF Applied EnvirScience Program     I      204033 001325        30800         02-AUG-2001 02-AUG-2001 31-DEC-2099
NSF410   NSF CSEMScholarships                 I      204034 001320        82001         10-FEB-2009 10-FEB-2009 31-DEC-2099
NSF411   Advanced Aerospace Manufacturing     I      275185 001332        09000         28-SEP-2007 28-SEP-2007 31-DEC-2099
NSF412   Adv Aerospace 0603221 Year 1         I      275186 001332        09000         24-JUN-2010 24-JUN-2010 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
NSF415   PCC 015-10 NSF S-STEMScholarships    I      245185 003300        82001         21-JUN-2013 21-JUN-2013 31-DEC-2099
NSF416   Advanced Aerospace Mfg Educ (NSF #1  I      275187 001332        09000         30-JUN-2012 30-JUN-2012 31-DEC-2099
NSF417   Adv Aerospace Mfg'g Education Proje  I      275188 001332        09000         21-JUN-2013 21-JUN-2013 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
NWR401   OIT-KBNWR LAN Support                I      265401 001325        20002         24-JAN-2000 02-JUL-2002 31-DEC-2099
OCP001   Opt for Co-op Program                I      001005 006501        09000         01-FEB-2000 02-JUL-2002 31-DEC-2099
OCP011   SB-504 Opt for Co-op Program Funds   I      001015 006501        09000         04-APR-2000 02-JUL-2002 31-DEC-2099
OCP401   EEIF Opt for Co-op Program           I      358301 006501        09000         18-MAY-2005 18-MAY-2005 31-DEC-2099
ODS050   ODS OIT/EOU Tuition & Fees           A      016017 001151        07000         01-JUN-2005             31-DEC-2099
ODS401   OIT-ODS Dental Hygiene Program       I      413006 001150        09000         12-JUN-2007 12-JUN-2007 31-DEC-2099
ODS402   ODS OIT/EOU Dental Operations        A      413007 001151        09000         01-JUN-2005             31-DEC-2099
OED401   Oregon Economic Development 1        I      345416 005105        20002         07-FEB-1998 07-FEB-1998 31-DEC-2099
OGU401   Oregon GEAR UP                       I      247032 000701        09000         04-APR-2007 04-APR-2007 31-DEC-2099
OGU402   Oregon GEAR UP Fed SG2006002         I      247033 000701        09000         25-MAR-2008 25-MAR-2008 31-DEC-2099
OGU403   AT&T/Oregon GEAR UP NCCEP            I      410002 000701        09000         02-APR-2008 02-APR-2008 31-DEC-2099
OGU404   Oregon GEAR UP SG.2006.031           I      247034 000701        09000         25-MAR-2008 25-MAR-2008 31-DEC-2099
OGU405   Oregon GEAR UP SG-2008-025           I      247036 000701        09000         03-MAR-2010 03-MAR-2010 31-DEC-2099
OGU406   Oregon GEAR UP SG-2009-16            I      247037 000701        09000         23-JAN-2010 23-JAN-2010 31-DEC-2099
OGU407   Oregon GEAR UP SG-2009-19            I      247038 000701        09000         23-JAN-2010 23-JAN-2010 31-DEC-2099
OHR401   Oregon Dept Human Resources 80017    I      348751 005105        20002         23-MAY-2000 02-JUL-2002 31-DEC-2099
OMC201   Oregon Tech Mail Center              A      090006 005622        99100         01-JUL-2007             31-DEC-2099
OME401   OR Manufacturing Extension           I      423007 005980        20002         09-DEC-2009 09-DEC-2009 31-DEC-2099
OME402   H-1B Technical Training Grant        I      232590 005980        09000         21-JUL-2008 21-JUL-2008 31-DEC-2099
OME403   OMEP Admin Services Contract         I      423010 005980        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
OPEATT   PERS Attributions                    I      936011 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
OPECLR   Chancellors Office OPE Clearing      I      095005 005105        99900         27-MAY-1999 27-MAY-1999 31-DEC-2099
OPEDEN   Employee Dental Insurance            I      936009 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
OPEFIC   Federal Social Security              A      936001 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPELIF   Life Insurance                       I      936010 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
OPEMAT   Mass Transit                         A      936013 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPEMED   Employee Health Insurance            I      936006 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
OPEMTX   Federal Medicare Tax                 A      936014 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPERET   State Employee Retirement            I      936002 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
OPETCM   TIAA-CREF Match                      I      936012 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 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
ORE402   OREC DE-FG03-02ER-63373              I      205927 001575        20002         14-DEC-2004 14-DEC-2004 31-DEC-2099
ORE403   OREC-Energy Trust #00363             I      423008 001575        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
ORE404   SOCEDD OREC Rural Specialist         I      420102 001575        20002         10-SEP-2008 10-SEP-2008 31-DEC-2099
ORE405   OREC/PacPower Lakeview Energy Proj   I      410003 001575        20002         27-JUN-2009 27-JUN-2009 31-DEC-2099
ORE406   SCOEDD Paisley Geothermal            I      420105 001575        20002         08-DEC-2009 08-DEC-2009 31-DEC-2099
ORE407   USDA-REAP Rural Energy for America   I      225502 001575        20002         21-JUN-2013 21-JUN-2013 31-DEC-2099
ORE408   USDA-REAP/Energy Audits Assist       I      225503 001575        20002         27-JUN-2013 27-JUN-2013 31-DEC-2099
ORE409   ODOE Christmas Valley OTH-B Radar S  I      281482 001575        15000         21-JUN-2013 21-JUN-2013 31-DEC-2099
ORE410   USDA-REAP/Energy Audits-REDA         I      225504 001575        20002         31-DEC-2013 31-DEC-2013 31-DEC-2099
ORE411   OMD Christmas Valley RenewEnergy     I      328201 001575        15000         31-DEC-2013 31-DEC-2013 31-DEC-2099
OTC050   Distance Education                   I      016008 000657        07000         02-JUL-2003 02-JUL-2003 31-DEC-2099
OTC051   Columbia Collins                     I      016009 000603        07000         13-DEC-2011 13-DEC-2011 31-DEC-2099
OTC052   Fort Lewis                           I      016010 000606        07000         05-JAN-2012 05-JAN-2012 31-DEC-2099
OTC101   Columbia-Collins                     I      050118 000603        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC102   Boeing Outreach Program              I      050116 000604        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC103   Winema National Forest               I      050117 000605        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC104   Fort Lewis                           I      050119 000606        01000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC105   eCollege Instruction                 I      050106 000657        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC106   Coos Bay                             I      050107 000658        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC201   Elderhostel                          I      055020 000602        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC202   Public Events, Conf, Workshops       I      057005 000652        20002         08-JUL-2012 08-JUL-2012 31-DEC-2099
OTC203   Economic and Community Development   I      055030 000653        09000         18-MAY-2005 18-MAY-2005 31-DEC-2099
OTC204   Self-Support Courses Non-credit      A      055006 000655        07000         01-APR-1999             31-DEC-2099
OTC205   Linkage in Portland                  I      057006 000607        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC206   OTC Portland                         I      055007 000608        09000         02-JUL-2001 02-JUL-2001 31-DEC-2099
OTC401   US West WOW Outreach Program         I      440016 000654        20002         18-MAY-2005 18-MAY-2005 31-DEC-2099
OTC402   OTC ECollege Grant                   I      400002 000656        09000         22-MAY-2003 22-MAY-2003 31-DEC-2099
OTC403   OIT/EOU/TVCC Course Sharing Project  I      228158 000675        30800         22-MAY-2003 22-MAY-2003 31-DEC-2099
OTC404   SCORIB Lakeview Cyber Outpost        I      338751 000675        20002         22-MAY-2003 22-MAY-2003 31-DEC-2099
OTR401   07-75 ORTEC Assoc Dir OIT            I      241851 001330        20002         20-DEC-2007 20-DEC-2007 31-DEC-2099
OTR402   07-76 ORTEC ITE Students             I      241852 001330        20002         09-SEP-2008 09-SEP-2008 31-DEC-2099
OTR403   08-85 OTREC Assoc Dir Support        I      241853 001330        20002         09-FEB-2009 09-FEB-2009 31-DEC-2099
OTR404   08-86 OTREC ITE Students             I      241854 001330        20002         09-FEB-2009 09-FEB-2009 31-DEC-2099
OTR405   08-144 OTREC Rural Traffic Training  I      241855 001330        20002         28-JUN-2009 28-JUN-2009 31-DEC-2099
OTR406   09-210 OTREC ITE Students            I      241856 001330        20002         03-APR-2010 03-APR-2010 31-DEC-2099
OTR407   09-254 OTREC Rural Young Women       I      241857 001330        20002         03-APR-2010 03-APR-2010 31-DEC-2099
OTR408   09-211 OTREC Assoc Dir Support       I      241858 001330        20002         03-APR-2010 03-APR-2010 31-DEC-2099
OTR409   OTREC 2010-H-01 Assoc Dir Support    I      241859 001330        20002         22-AUG-2011 22-AUG-2011 31-DEC-2099
OTR410   OTREC 2010-H-02 ITE Students         I      241860 001330        20002         24-JUN-2010 24-JUN-2010 31-DEC-2099
OTR411   OTREC 2011-H-02 ITE Students         I      241861 001330        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
OTR412   OTREC 2011-H-01 Assoc Dir Support    I      241862 001330        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
OTR413   OTREC 2012-H-04                      I      241865 001330        20002         09-JUL-2013 09-JUL-2013 31-DEC-2099
OTR414   OTREC 2012-H-01 Assoc Dir Support    I      241866 001330        20002         09-JUL-2013 09-JUL-2013 31-DEC-2099
OTR415   OTREC CY-H-02 Student Group Support  I      241870 001330        20002         16-SEP-2014 16-SEP-2014 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
OWE401   OWEB Project 204-299                 I      308750 001330        20002         19-OCT-2006 19-OCT-2006 31-DEC-2099
PAC001   Purchasing and Contracts             A      001005 005107        61000         01-JUN-2013             31-DEC-2099
PAY001   9/12 Month Pay - Odd Year            I      095201 005105        99900         01-JUN-2001 01-JUN-2001 31-DEC-2099
PAY002   12 Month Pay - Even Year             I      095202 005105        99900         01-JUN-2001 01-JUN-2001 31-DEC-2099
PAY003   A/R Assignments                      I      001005 005105 A3121  61000         04-MAR-1999 04-MAR-1999 31-DEC-2099
PAY004   Payroll Overpayment Receivable       I      001005 005105 A3122  61000         04-MAR-1999 04-MAR-1999 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
PCP062   Pre-College Twist                    I      006002 003008        09000  CTWT   19-OCT-2005 19-OCT-2005 31-DEC-2099
PCP063   Pre-Coll Women in Engineering Conf   I      006002 003008        09000  CWEC   04-MAY-2004 04-MAY-2004 31-DEC-2099
PCP064   Pre-College Space Camp               I      006002 003008        09000  CSPC   30-JUN-2003 30-JUN-2003 31-DEC-2099
PCP065   Pre-Coll High Sch Technology Nights  I      006002 003008        09000  CHSN   30-JUN-2003 30-JUN-2003 31-DEC-2099
PCP066   Pre-College Intro to Engineering Ed  I      006002 003008        09000  CIEE   30-JUN-2003 30-JUN-2003 31-DEC-2099
PCP067   Pre-Coll Env Science Teacher Enrich  I      006002 003008        09000  CENV   30-JUN-2003 30-JUN-2003 31-DEC-2099
PCP068   Pre-College Database Project         I      006002 003008        09000  CDBP   04-MAY-2004 04-MAY-2004 31-DEC-2099
PCP069   Pre-College Expanding Your Horizon   I      006002 003008        09000  CEYH   19-OCT-2005 19-OCT-2005 31-DEC-2099
PCP070   Pre-College Going to College         I      006009 003008        09000         18-JUL-2005 18-JUL-2005 31-DEC-2099
PCP071   Pre-College Youth Workshops          I      006010 003008        09000         18-JUL-2005 18-JUL-2005 31-DEC-2099
PCP072   Pre-College ETIC Engineering Envoys  A      006015 003008        09000         01-MAR-2012             31-DEC-2099
PCP401   Pre-College: Forest Ecology          I      246070 000701        09000         09-JUL-2013 09-JUL-2013 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
PEA001   Portland Extension Activities-OLD    I      001005 001502        01000         15-JUL-2013 15-JUL-2013 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
PER070   Proll-Personnel PDOT                 I      001005 005305        61000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
PER081   Human Resources - Wilsonville        I      001005 005305        61000  FWILSO 08-OCT-2012 08-OCT-2012 31-DEC-2099
PET400   NW PETE ATEEC                        I      245180 001005        30800         06-JAN-2000 02-JUL-2002 31-DEC-2099
PET401   Regoinal PETE                        I      360002 001005        30800         06-JAN-2000 02-JUL-2002 31-DEC-2099
PET402   National PETE EPA                    I      242101 001005        30800         06-JAN-2000 02-JUL-2002 31-DEC-2099
PET403   National PETE FAST                   I      245181 001005        30800         06-JAN-2000 02-JUL-2002 31-DEC-2099
PET404   National PETE EPA/Auto               I      242102 001005        30800         07-FEB-1998 07-FEB-1998 31-DEC-2099
PET405   Nw PETE - TCI                        I      202001 001005        09000         06-JAN-2000 02-JUL-2002 31-DEC-2099
PET406   National PETE - Energy Star          I      242103 001005        30800         06-JAN-2000 02-JUL-2002 31-DEC-2099
PET407   Nw PETE  Microscale Chem Center      I      242104 001005        09000         06-JAN-2000 02-JUL-2002 31-DEC-2099
PET408   Nat'l PETE Small Scale Chem RTC      I      242105 001005        09000         28-JUN-2009 28-JUN-2009 31-DEC-2099
PET409   Nat'l PETE Web Site Dev PPRC         I      245183 000531        20002         06-JAN-2000 02-JUL-2002 31-DEC-2099
PFC001   Portland Facilities and Contracts    I      001005 001501        30800         06-DEC-2012 06-DEC-2012 31-DEC-2099
PFC006   Portland Gym Upgrades                I      004007 001501        55000  FBPROJ 14-DEC-2011 14-DEC-2011 31-DEC-2099
PFC007   Portland Gym Equip Upgrades          I      004011 001910        30800  FBPROJ 13-DEC-2011 13-DEC-2011 31-DEC-2099
PFF401   Preparing Future Faculty             I      228170 000702        09000         06-DEC-2004 06-DEC-2004 31-DEC-2099
PGM401   Ohio SURF Polar Gravity Measurement  I      443001 001125        15000         01-JUN-2001 01-JUN-2001 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
PLT011   Campus Office Remodeling             I      001005 005820        55000         01-MAR-2009 01-MAR-2009 31-DEC-2099
PLT012   Garbage Disposal                     A      001005 005827        51500         01-JUL-1993             31-DEC-2099
PLT013   General Equipment                    I      001005 005810        50001         11-OCT-2006 11-OCT-2006 31-DEC-2099
PLT014   Physical Plant Special Repair        I      001005 005845        55000         01-MAR-2009 01-MAR-2009 31-DEC-2099
PLT015   Outside Rentals                      A      001005 005850        53000         01-JUL-1993             31-DEC-2099
PLT016   Campus Signs                         I      001005 005855        52500         01-MAR-2009 01-MAR-2009 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
PLT022   Ind Cost Cr Service O & M            I      001005 005870        52900         01-MAR-2009 01-MAR-2009 31-DEC-2099
PLT025   Metro Center Repairs                 I      004005 005805        55000         07-FEB-1998 07-FEB-1998 31-DEC-2099
PLT026   Underground Fuel Tanks               I      004010 005805        55000         01-MAR-2009 01-MAR-2009 31-DEC-2099
PLT027   Capital Repair Projects              A      004015 005805        55000         01-JUL-1993             31-DEC-2099
PLT028   Student Health Center Remodel        I      004006 005805        55000  FBPROJ 14-DEC-2011 14-DEC-2011 31-DEC-2099
PLT029   Semon Hall Remodel                   I      004008 005805        55000  FBPROJ 14-DEC-2011 14-DEC-2011 31-DEC-2099
PLT030   Wilsonville Remodel                  A      004009 005005        55000         02-FEB-2011             31-DEC-2099
PLT040   HC Access Improvements               I      004020 005805        55000         07-APR-2006 07-APR-2006 31-DEC-2099
PLT045   Small Rehab Projects                 A      004016 005805        55000         01-JUL-2010             31-DEC-2099
PLT070   Proll-Administration & Stores PDOT   I      001005 005805        50002  PDOT   01-MAR-2009 01-MAR-2009 31-DEC-2099
PLT090   Physical Plant Shop Orders           I      001005        A5006                01-MAR-2009 01-MAR-2009 31-DEC-2099
PLT301   Geothermal Utilities Operations      A      190012 005811        51000         01-OCT-2008             31-DEC-2099
PLT401   Earthquake MIT Grant                 I      242401 005805        97000         02-MAR-1998 02-MAR-1998 31-DEC-2099
PLT402   Track X-Country Facilities Improv    I             005805                      17-JAN-1997 17-JAN-1997 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
PMC001   OIT Metro Center                     I      001005 001505        01000         21-JUN-2013 21-JUN-2013 31-DEC-2099
PMC002   Metro Center Administration          I      001005 001510        30600         01-JUL-2007 01-JUL-2007 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
PMC010   Metro O & M                          I      001005 001515        50001         13-DEC-2006 13-DEC-2006 31-DEC-2099
PMC011   Metro Utilities                      I      001005 001520        51000         01-JUL-2007 01-JUL-2007 31-DEC-2099
PMC012   Portland O & M                       I      001005 001515        50002         01-JUL-2007 01-JUL-2007 31-DEC-2099
PMC030   Capital Center Rent Expenditure      I      001005 001525        30800         01-JUL-2007 01-JUL-2007 31-DEC-2099
PMC050   Portland Ops Cont Ed for Credit      A      016015 001505        07000         01-JUL-2001             31-DEC-2099
PMC068   Proll-Metro Center Admin PDCS        I      001005 001510        30600  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
PMC069   Proll-PMC O & M Differiential OT     I      001005 001515        50001  PDOT   09-OCT-2006 09-OCT-2006 31-DEC-2099
PMC070   Proll-PMC Differiential OT           I      001005 001505        01000  PDOT   08-OCT-2007 08-OCT-2007 31-DEC-2099
PMC071   Proll-PMC Stipend                    I      001005 001505        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
PMC072   Proll-Metro Center Admin PEXC        I      001005 001510        30600  PEXC   01-JUL-2005 01-JUL-2005 31-DEC-2099
PMC083   Proll-PMC Part-time Faculty PPAR     I      001005 001505        01000  PPAR   01-JUL-2005 01-JUL-2005 31-DEC-2099
PMC101   Portland Ops Cont Ed Non Credit      A      050120 001505        07000         01-JUL-1993             31-DEC-2099
PMC201   ASEE Centennial Book                 I      057040 001510        20002         30-JUN-1999 02-JUL-2002 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
PMC403   WSI/DOD-Training Contract            I      270200 001502        09000         24-JUN-2010 24-JUN-2010 31-DEC-2099
PMC404   WSI/DOL-Training Contract 09-67486   I      277800 001502        09000         24-JUN-2010 24-JUN-2010 31-DEC-2099
PMC405   Clackamas Co-Biomass Study           I      375024 001502        20002         09-JUL-2013 09-JUL-2013 31-DEC-2099
PMC406   ARRA DOL-OR SESP-WSI 09-70537        I      247801 001502        09000         27-JUN-2013 27-JUN-2013 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
PRDBDC   BUBB Dependent Care FSA              I      935015 999899 06922  99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBFP   BUBB Admin Fee-Post tax              I      935001 999899 06922  99410  ZBFP   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBFT   BUBB Admin Fee-Pre tax               I      935001 999899 06922  99410  ZBFT   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBH1   BUBBFT ODS Hlth Plan-Pre tax         I      935034 999899 06922  99410  ZBH1   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBH2   BUBBFT ODS Hlth Plan-Post tax        I      935034 999899 06922  99410  ZBH2   01-JUN-2001 01-JUN-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
PRDBH5   BUBBPT ODS Hlth Plan-Pre tax         I      935034 999899 06922  99410  ZBH5   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBH6   BUBBPT ODS Hlth Plan-Post tax        I      935034 999899 06922  99410  ZBH6   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBH7   BUBB Medical Plan Opt-Out            I      935012 999899 06922  99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBH8   BUBB HMO Health Plan-Post tax        I      935034 999899 06922  99410  ZBH8   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBH9   BUBB HMO Health Plan-Pre tax         I      935034 999899 06922  99410  ZBH9   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBPD   BUBB Dental Contrib-Pre tax          I      935081 999899 06922  99410  ZBP3   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBPJ   BUBB Job Share Contrib-Pre tax       I      935082 999899 06922  99410  ZBPJ   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBPL   BUBB Low Cost Contrib-Pre tax        I      935083 999899 06922  99410  ZBPL   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBPM   BUBB Medical Contrib-Pre tax         I      935084 999899 06922  99410  ZBPM   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBPO   BUBB Opt Out Contrib-Full-time       I      935085 999899 06922  99410  ZBPO   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBPP   BUBB Opt Out Contrib-Part-time       I      935085 999899 06922  99410  ZBP2   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBTP   BUBB Trust-Pre tax                   I      935002 999899 06922  99410  ZBTP   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBTT   BUBB Trust-Post tax                  I      935002 999899 06922  99410  ZBTT   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBUD   BUBB Dental Contrib-Post tax         I      935081 999899 06922  99410  ZBUD   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBUF   BUBB Union Flex                      I      935003 999899 06922  99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBUJ   BUBB Job Share Contrib-Post tax      I      935082 999899 06922  99410  ZBUJ   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBUL   BUBB Low Cost Contrib-Post tax       I      935083 999899 06922  99410  ZBUL   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDBUM   BUBB Medical Contrib-Post tax        I      935084 999899 06922  99410  ZBUM   01-JUN-2001 01-JUN-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
PRDCHH   SEBB HMO Oregon                      I      935038 999899 06922  99410  ZHRS   01-JUN-2001 01-JUN-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
PRDCHP   SEBB Pacificare                      I      935037 999899 06922  99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDCHQ   SEBB Qual Med                        I      935033 999899 06922  99410  ZHRS   01-JUN-2001 01-JUN-2001 31-DEC-2099
PRDCHS   PEBB Providence Health HMO           I      935036 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 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
PRDCOF   SEBB Opt Out Fee                     I      935086 999899 06922  99410  ZHRS   01-JUN-2001 01-JUN-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
PRDCPP   PEBB Domestic Ptr Prem Pre-tax       I      935099 999899 06922  99410  ZHRS   02-APR-2010 02-APR-2010 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
PRDMDV   DVA Mortgage Payments                I             999899 06922  99410  ZHRS   01-JUN-2001 01-JUN-2001 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
PRDMNW   Nationwide Insurance                 I      935066 999899 06922  99410  ZHRS   02-APR-2010 02-APR-2010 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
PRDRA3   ORP American Cent-Employee Paid      I      935069 999899 06922  99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
PRDRS1   ORP Scudder-Paid for You             I      935092 999899 06922  99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
PRDRS2   ORP Scudder-Employer Match           I      935093 999899 06922  99410  ZHRS   02-APR-2010 02-APR-2010 31-DEC-2099
PRDRS3   ORP Scudder-Employee Paid            I      935070 999899 06922  99410  ZHRS   02-APR-2010 02-APR-2010 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
PRDSA1   TDI Aetna-Fixed Amount               I      935046 999899 06922  99410  ZSA1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSA2   TDI Aetna-Percent                    I      935046 999899 06922  99410  ZSA2   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSA3   TDI American Funds-Fixed Amt         I      935047 999899 06922  99410  ZSA3   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSA4   TDI American Funds-Percent           I      935047 999899 06922  99410  ZSA4   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSC1   TDI Calvert Funds-Fixed Amt          I      935049 999899 06922  99410  ZSC1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSC2   TDI Calvert Funds-Percent            I      935049 999899 06922  99410  ZSC2   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSC3   TDI Calvert PRISM-Fixed Amt          I      935049 999899 06922  99410  ZSC3   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSC4   TDI Calvert PRISM-Percent            I      935049 999899 06922  99410  ZSC4   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSC5   TDI Schwab-Fixed Amount              I      935101 999899 06922  99410  ZSC5   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSC6   TDI Schwab-Percent Amount            I      935101 999899 06922  99410  ZSC6   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSF1   TDI Fidelity-Fixed Amt               I      935050 999899 06922  99410  ZSF1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSF2   TDI Fidelity-Percent                 I      935050 999899 06922  99410  ZSF2   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSF3   TDI First Investors-Fixed Amt        I      935102 999899 06922  99410  ZSF3   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSF4   TDI First Investors-Percent          I      935102 999899 06922  99410  ZSF4   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSG1   TDI Great West Life-Fixed Amt        I      935076 999899 06922  99410  ZSG1   06-JUL-2005 06-JUL-2005 31-DEC-2099
PRDSG2   TDI Great West Life-Percent          I      935076 999899 06922  99410  ZSG2   06-JUL-2005 06-JUL-2005 31-DEC-2099
PRDSI1   TDI IDS Financial-Fixed Amt          I      935051 999899 06922  99410  ZSI1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSI2   TDI IDS Financial-Percent            I      935051 999899 06922  99410  ZSI2   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSL1   TDI Lincoln Nat'l-Fixed Amt          I      935052 999899 06922  99410  ZSL1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSL2   TDI Lincoln Nat'l-Percent            I      935052 999899 06922  99410  ZSL2   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSN1   TDI Nationwide-Fixed Amt             I      935053 999899 06922  99410  ZSN1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSN2   TDI Nationwide-Percent               I      935053 999899 06922  99410  ZSN2   02-APR-2010 02-APR-2010 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
PRDSP1   TDI Prudential-Fixed Amt             I      935077 999899 06922  99410  ZSP1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSP2   TDI Prudential-Percent               I      935077 999899 06922  99410  ZSP2   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSS0   TDI State Farm-Percent               I      935059 999899 06922  99410  ZSS0   06-JUL-2005 06-JUL-2005 31-DEC-2099
PRDSS1   TDI SAFECO-Fixed Amt                 I      935055 999899 06922  99410  ZSS1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSS2   TDI SAFECO-Percent                   I      935055 999899 06922  99410  ZSS2   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSS3   TDI Scudder-Fixed Amt                I      935056 999899 06922  99410  ZSS3   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSS4   TDI Scudder-Percent                  I      935056 999899 06922  99410  ZSS4   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSS5   TDI Standard Ins-Fixed Amt           I      935057 999899 06922  99410  ZSS5   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSS6   TDI Standard Ins-Percent             I      935057 999899 06922  99410  ZSS6   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSS7   TDI State Bond-Fixed Amt             I      935058 999899 06922  99410  ZSS7   06-JUL-2005 06-JUL-2005 31-DEC-2099
PRDSS8   TDI State Bond-Percent               I      935058 999899 06922  99410  ZSS8   06-JUL-2005 06-JUL-2005 31-DEC-2099
PRDSS9   TDI State Farm-Fixed Amt             I      935059 999899 06922  99410  ZSS9   06-JUL-2005 06-JUL-2005 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
PRDST5   TDI Traveler's Ins-Fixed Amt         I      935061 999899 06922  99410  ZST5   02-APR-2010 02-APR-2010 31-DEC-2099
PRDST6   TDI Traveler's Ins-Percent           I      935061 999899 06922  99410  ZST6   02-APR-2010 02-APR-2010 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
PRDSW1   TDI Waddell & Reed-Fixed Amt         I      935063 999899 06922  99410  ZSW1   02-APR-2010 02-APR-2010 31-DEC-2099
PRDSW2   TDI Waddell & Reed-Percent           I      935063 999899 06922  99410  ZSW2   02-APR-2010 02-APR-2010 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
PRDTMP   Medicare-Prior Year Amount           I      935020 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
PRDTSP   Social Security-Prior Year           I      935019 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 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
PRF401   Measuring Terrestrial Fluctuations   I      420101 001125        15000         26-JUN-2003 26-JUN-2003 31-DEC-2099
PRK301   Parking Operations                   A      140100 005420        47000         01-JUL-1993             31-DEC-2099
PRK370   Proll-Parking PDOT                   I      140100 005420        47000  PDOT   30-JUN-2009 30-JUN-2009 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
PRN201   Print Center                         I      090040                             17-JAN-1997 17-JAN-1997 31-DEC-2099
PRN202   Print Center                         I      090040 005152        99100         01-AUG-2008 01-AUG-2008 31-DEC-2099
PRN270   Proll-Print Center PDOT              I      090040                             17-JAN-1997 17-JAN-1997 31-DEC-2099
PRN272   Proll-Print Center PDOT              I      090040 005152        99100  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
PRN601   Printing Equipment Reserve           I      837010                             17-JAN-1997 17-JAN-1997 31-DEC-2099
PRN602   Printing Equipment Reserve           I      837010 005152        97000         03-APR-2008 03-APR-2008 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
PRZ005   President's Staff Development        I      001005 000527        61000         30-JUN-2014 30-JUN-2014 31-DEC-2099
PRZ010   President`s Special Projects         I      001005 000520        01000         30-JUN-2014 30-JUN-2014 31-DEC-2099
PRZ011   Councils Boards Commissions          I      001005 000515        61000         22-MAY-2012             31-DEC-2099
PRZ013   KTEC Enhancement                     I      001005 000525        40800         30-JUN-2014 30-JUN-2014 31-DEC-2099
PRZ014   WEB Home Page                        I      001005 000526        61000         30-JUN-2014 30-JUN-2014 31-DEC-2099
PRZ020   Personal Commuting State             I      001005 000510        61000         30-JUN-2014 30-JUN-2014 31-DEC-2099
PRZ070   Proll-Presidents Office PDOT         I      001005 000505        61000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
PRZ087   Proll-Presidents Stp Exp  PEXP       I      001005 000505        61000  PEXP   01-JUL-2005 01-JUL-2005 31-DEC-2099
PRZ201   Aerospace Assessment                 I      057055 000505        20002         03-MAR-1998 03-MAR-1998 31-DEC-2099
PRZ401   ODOT Magnetic Levitation             I      324005 000505        15000         26-JUL-2001 26-JUL-2001 31-DEC-2099
PRZ402   Bellows Testing                      I      410010 000505        15000         26-JUL-2001 26-JUL-2001 31-DEC-2099
PRZ403   WP Natural Gas Gift                  A      445001 000505        01000         01-MAR-1998             31-DEC-2099
PRZ404   Pres Foundation Marketing Fund       I      435001 000505        61000         26-APR-2005 26-APR-2005 31-DEC-2099
PRZ430   President's Office - FDN Gifts       A      435230 000505        61000         01-JUL-2011             31-DEC-2099
PSM001   Polysomnography Program              I      001005 001122        01000         14-FEB-2014 14-FEB-2014 31-DEC-2099
PSU401   NSF_PSU Forest Monitor & Rsrch Prog  I      245182 001110        15000         28-FEB-2001 02-JUL-2002 31-DEC-2099
PUB001   Public Relations                     I      001005 008005        61000         08-MAY-2012 08-MAY-2012 31-DEC-2099
PUB002   Public Relations Publications        I      001005 008010        61000         08-MAY-2012 08-MAY-2012 31-DEC-2099
PUB020   Events and Ceremonies                A      002035 006203        61000         01-JUL-2013             31-DEC-2099
PUB070   Proll-Public Affairs PDOT            I      001005 008005        61000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
PUB201   Administration Building Copy Serv    I      090045 008005        99100         07-FEB-1998 07-FEB-1998 31-DEC-2099
PUB601   Administration Equipment Reserve     I      837015 008005        97000         07-FEB-1998 07-FEB-1998 31-DEC-2099
PVT001   Provost's Office                     A      001005 001005        30600         01-JUL-2002             31-DEC-2099
PVT002   Office: Vice Provost Operations      I      001005 002005        30600         02-JUL-2009 02-JUL-2009 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
PVT010   Professional Development             I      001005 001805        30800         18-JUL-2008 18-JUL-2008 31-DEC-2099
PVT011   Faculty Travel                       I      001005 001810        30800         18-JUL-2008 18-JUL-2008 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
PVT021   Multimedia Alt Course Development    I      001005 001860        30800         29-APR-1998 29-APR-1998 31-DEC-2099
PVT022   Classroom Renovation                 I      001005 001865        30800         02-JUL-2009 02-JUL-2009 31-DEC-2099
PVT023   General Research                     A      001005 001870        13000         01-JUL-1993             31-DEC-2099
PVT024   Assessment Proj Career Srv           I      001005 001875        40800         29-APR-1998 29-APR-1998 31-DEC-2099
PVT025   Student Retention Project            A      001005 001876        40800         01-JAN-1996             31-DEC-2099
PVT026   Tech-Based Coop Learn Ed             I      001005 001877        30800         29-APR-1998 29-APR-1998 31-DEC-2099
PVT027   Women in Engineering Initiative      A      001005 001878        09000         01-OCT-2004             31-DEC-2099
PVT030   Marketing Funds Etc                  I      001005 001905        01000         06-SEP-2005 06-SEP-2005 31-DEC-2099
PVT031   Equipment Replacements               A      001005 001910        01000         01-JUL-1993             31-DEC-2099
PVT032   E-Board 98-9 534K                    I      001005 001007        01000         02-JUL-2002 02-JUL-2002 31-DEC-2099
PVT033   E-Board 98-9 284K                    I      001005 001008        01000         02-JUL-2002 02-JUL-2002 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
PVT040   International Education              I      001005 001955        01000         01-JUL-2003 01-JUL-2003 31-DEC-2099
PVT041   Accreditation                        A      001005 001960        30800         01-JUL-2002             31-DEC-2099
PVT042   Councils Boards And Comm             I      001005 001965        61000         01-JUL-2003 01-JUL-2003 31-DEC-2099
PVT050   Provost Research Support             A      001203 001005        15000         01-JUN-2000             31-DEC-2099
PVT051   CAPP/ALTAS Implementation            I      019001 001005        09000         17-FEB-2012 17-FEB-2012 31-DEC-2099
PVT052   OUS Incentive Funding FY11-13        A      019003 001890        01000         01-JUL-2011             31-DEC-2099
PVT070   Proll-Provost's Office PDOT          I      001005 001005        61000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
PVT101   Extended Studies Rogue C C           I      050135 001005        09000         28-JUL-1999 02-JUL-2002 31-DEC-2099
PVT201   Academic Copy Service                I      090025 001005        99100         02-APR-2008 02-APR-2008 31-DEC-2099
PVT202   Ashland Plays                        I      055005 001005        09000         01-JUL-2005 01-JUL-2005 31-DEC-2099
PVT401   Oregon International Internship      I      240901 001005        30800         16-FEB-2001 02-JUL-2002 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
PVT601   Academic Equipment Reserve           I      837030 001005        97000         03-APR-2008 03-APR-2008 31-DEC-2099
RAD001   Receiving And Delivery               A      001005 005817        61000         01-JUL-1993             31-DEC-2099
RAD070   Proll-Receiving And Delivery PDOT    I      001005 005817        61000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
RDS001   Radiologic Science                   A      001005 001138        01000         01-JUL-2001             31-DEC-2099
RDS050   Radiologic Science Cont Ed           I      016007 001138        07000         16-APR-2014 16-APR-2014 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
REG070   Proll-Registrars Office PDOT         I      001005 001705        40400  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
REG081   Registrars - Wilsonville             I      001005 001705        40400  FWILSO 03-OCT-2012 03-OCT-2012 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
RES051   Bob Bass Research Support            I      001219 001345        15000         30-JUN-2012 30-JUN-2012 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
RES401   PGE-Photovoltaic/Wind Power at DDHS  I      410009 001345        20002         09-JUL-2013 09-JUL-2013 31-DEC-2099
RES402   PGE-Existing&Emerging Outdoor Light  I      410021 001345        15000         09-JUL-2013 09-JUL-2013 31-DEC-2099
RES403   PGE Mini-SPlit Heat Pumps            I      410022 001345        15000         09-JUL-2013 09-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
RFC001   Recreation/Fitness Center            I      001005 005710        40800         27-JUL-2012 27-JUL-2012 31-DEC-2099
RFC070   Proll-Rec/Fitness Center PDOT        I      001005 005710        40800  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
RFC080   Proll-Rec/Fitness Center PRFC        I      001005 005710        40800  PRFC   01-JUL-2005 01-JUL-2005 31-DEC-2099
RFC081   Proll-Rec/Fitness Center PAER        I      001005 005710        40800  PAER   01-JUL-2005 01-JUL-2005 31-DEC-2099
RFC082   Proll-Rec/Fitness Center PLFG        I      001005 005710        40800  PLFG   01-JUL-2005 01-JUL-2005 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
RFS001   Ofc:Research & Faculty Support       I      001005 002106        30800         02-MAY-2014 02-MAY-2014 31-DEC-2099
RFS401   Univ.Venture Development Gifts       A      425002 002107        15000         01-JUN-2008             31-DEC-2099
RHS401   Riverside Project High School        I      375016 000701        20002         21-JUL-2008 21-JUL-2008 31-DEC-2099
RMD050   Remedial Courses                     A      016013 001476        07000         01-JUL-2001             31-DEC-2099
RMD101   Remedial Courses                     I      050105 001476        09000         02-JUL-2001 02-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
RSH370   Proll-Residence Halls PDOT           I      101010 003500        45001  PDOT   30-JUN-2009 30-JUN-2009 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
RSK401   U of O, OR Emergency Mgmt/FEMA       I      242402 005212        20002         21-JUN-2013 21-JUN-2013 31-DEC-2099
RTP060   OIT OSU ETIC Rural Technology Proj   I      006005 000522        09000         27-FEB-2008 27-FEB-2008 31-DEC-2099
SAC101   Twist                                I      055025 003600        20002         08-JUL-2012 08-JUL-2012 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
SAC300   Educational Activities               I      110505                             17-JAN-1997 17-JAN-1997 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
SAC330   GAME                                 I      110700 003600        45500         25-JUN-2009 25-JUN-2009 31-DEC-2099
SAC331   TZC                                  I      110701 003600        45500         10-JUL-2013 10-JUL-2013 31-DEC-2099
SAC332   Laser Club                           I      110702 003600        45500         11-JUL-2013 11-JUL-2013 31-DEC-2099
SAC333   Oregon Tech Riders                   A      110703 003600        45500         01-FEB-2013             31-DEC-2099
SAC334   OTTTC                                I      110704 003600        45500         10-JUL-2013 10-JUL-2013 31-DEC-2099
SAC335   Game Developer Club                  A      110705 003600        45500         25-JUN-2013             31-DEC-2099
SAC336   Owls for ACCESS                      I      110706 003600        45500         11-JUL-2013 11-JUL-2013 31-DEC-2099
SAC337   EWB - Engineers Without Borders      A      110707 003600        45500         25-JUN-2013             31-DEC-2099
SAC338   Sailing Club                         I      110708 003600        45500         11-JUL-2013 11-JUL-2013 31-DEC-2099
SAC339   Accounting Club                      I      110709 003600        45500         11-JUL-2013 11-JUL-2013 31-DEC-2099
SAC340   Airsoft Club                         A      110710 003600        45500         01-JAN-2008             31-DEC-2099
SAC341   Hootin' Chefs                        I      110711 003600        45500         11-JUL-2013 11-JUL-2013 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
SAC344   PDX Outdoor Club                     I      110714 003600        45500         07-MAR-2013 07-MAR-2013 31-DEC-2099
SAC345   Ultimate Frisbee                     A      110715 003600        45500         01-JAN-2009             31-DEC-2099
SAC346   Natl Society Leadership & Success    I      110716 003600        45500         10-JUL-2013 10-JUL-2013 31-DEC-2099
SAC347   PDX Assoc Professional Energy Mgrs   I      110717 003600        45500         04-FEB-2013 04-FEB-2013 31-DEC-2099
SAC348   PDX Robotics Club                    I      110718 003600        45500         04-FEB-2013 04-FEB-2013 31-DEC-2099
SAC350   ASOIT Accounting/IMASC               I      110650 003600        45500         25-JUN-2009 25-JUN-2009 31-DEC-2099
SAC351   MEChA - Hispanic/Latino Club         I      110651 003600        45500         11-JUL-2013 11-JUL-2013 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
SAC362   Adventum                             I      110662 003600        45500         11-JUL-2013 11-JUL-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
SAC365   Team FAST                            I      110665 003600        45500         11-JUL-2013 11-JUL-2013 31-DEC-2099
SAC366   Xperimental Theater Club             I      110666 003600        45500         11-JUL-2013 11-JUL-2013 31-DEC-2099
SAC367   Phi Delta Theta Fraternity           A      110667 003600        45500         26-JUN-2013             31-DEC-2099
SAC368   Bomb Hills not Countries             I      110668 003600        45500         11-JUL-2013 11-JUL-2013 31-DEC-2099
SAC369   Tabletop War Gaming                  I      110669 003600        45500         11-JUL-2013 11-JUL-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
SAC376   ASOIT SNA                            I      110676 003600        45500         25-JUN-2009 25-JUN-2009 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
SAC381   Billiards Club                       I      110681 003600        45500         11-JUL-2013 11-JUL-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
SAC387   Health Fitness Club                  I      110687 003600        45500         11-JUL-2013 11-JUL-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
SAC394   Tolarian Refugees Club               I      110694 003600        45500         11-JUL-2013 11-JUL-2013 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
SAC398   Game Room                            I      110698 003600        45500         11-JUL-2013 11-JUL-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
SAC403   PDX Solar Hope                       I      110728 003600        45500         04-FEB-2013 04-FEB-2013 31-DEC-2099
SAC404   PDX IEEE Club                        I      110729 003600        45500         04-FEB-2013 04-FEB-2013 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
SAC415   Biology Club                         I      110740 003600        45500         04-APR-2014 04-APR-2014 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
SAF070   Proll - Safety Office PDOT           I      001005 005210        61000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
SAM300   Wilsonville ASOIT                    I      110550 003600        45500         10-JUL-2013 10-JUL-2013 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
SBD001   SBDC-OIT Match                       I      001005 001350        20002         10-JUL-2013 10-JUL-2013 31-DEC-2099
SBD201   SBDC Support Services                I      090010 001350        99100         05-APR-2005 05-APR-2005 31-DEC-2099
SBD401   SBDC Federal 12-94                   I             001350                      17-JAN-1997 17-JAN-1997 31-DEC-2099
SBD402   SBDC Federal 12/95                   I             001350                      17-JAN-1997 17-JAN-1997 31-DEC-2099
SBD403   SBDC 6/95 State                      I             001350                      17-JAN-1997 17-JAN-1997 31-DEC-2099
SBD404   SBDC 6/95 Lottery                    I             001350                      17-JAN-1997 17-JAN-1997 31-DEC-2099
SBD405   SBDC Regional Strategy               I             001350                      17-JAN-1997 17-JAN-1997 31-DEC-2099
SBD406   SBDC Workshops                       I      375010 001350        20002         09-JUL-2013 09-JUL-2013 31-DEC-2099
SBD407   SBDC 6/97 Lottery                    I      330015 001350        20002         13-MAY-1998 02-JUL-2002 31-DEC-2099
SBD408   SBDC Federal 12/96                   I      270020 001350        20002         07-FEB-1998 07-FEB-1998 31-DEC-2099
SBD409   SBDC Federal 12/97                   I      270021 001350        20002         13-MAY-1998 02-JUL-2002 31-DEC-2099
SBD410   SBDC Lottery                         I      330016 001350        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
SBD411   SBDC First Stop Shop 97-8            I      330017 001350        20002         28-JUL-1999 02-JUL-2002 31-DEC-2099
SBD412   SBDC Federal 12/98                   I      270022 001350        20002         07-JAN-1999 02-JUL-2002 31-DEC-2099
SBD413   SBDC First Stop Shop 98_9            I      330018 001350        20002         24-JAN-2000 02-JUL-2002 31-DEC-2099
SBD414   SBDC 12/99 Federal                   I      270023 001350        20002         24-JAN-2000 02-JUL-2002 31-DEC-2099
SBD415   SBDC First Stop Shop 99-00           I      330019 001350        20002         27-APR-2001 27-APR-2001 31-DEC-2099
SBD416   SBDC Federal 12/2000                 I      270024 001350        20002         27-APR-2001 27-APR-2001 31-DEC-2099
SBD417   SBDC Rural Outreach 6/2001           I      330020 001350        20002         23-APR-2002 23-APR-2002 31-DEC-2099
SBD418   SBDC Federal 12/2001                 I      270025 001350        20002         07-JAN-2002 07-JAN-2002 31-DEC-2099
SBD419   SBA BCRC 419                         I      275926 001350        20002         23-APR-2002 23-APR-2002 31-DEC-2099
SBD420   SBDC Federal 12/2002                 I      270026 001350        20002         19-DEC-2003 19-DEC-2003 31-DEC-2099
SBD421   SBA BCRC 421                         I      275927 001350        20002         29-APR-2003 29-APR-2003 31-DEC-2099
SBD422   SBDC Federal 12/2003                 I      270027 001350        20002         18-FEB-2005 18-FEB-2005 31-DEC-2099
SBD423   SBA BCRC 423                         I      275928 001350        20002         26-APR-2005 26-APR-2005 31-DEC-2099
SBD424   SBDC Federal 12/2004                 I      275929 001350        20002         18-MAY-2005 18-MAY-2005 31-DEC-2099
SBD425   SBD BCRC 425 Year 2004               I      275930 001350        20002         18-MAY-2005 18-MAY-2005 31-DEC-2099
SBD426   SDBC Federal 12/2005                 I      275931 001350        20002         19-OCT-2006 19-OCT-2006 31-DEC-2099
SBD427   SDBC Federal 12/2006                 I      275932 001350        20002         26-MAY-2009 26-MAY-2009 31-DEC-2099
SBD428   SBA DCRC 428 Year 2006               I      275933 001350        20002         05-DEC-2007 05-DEC-2007 31-DEC-2099
SBD429   SBDC Federal 2007                    I      275934 001350        20002         17-FEB-2010 17-FEB-2010 31-DEC-2099
SBD430   SBA BCRC Year 2007                   I      275935 001350        20002         21-JUL-2008 21-JUL-2008 31-DEC-2099
SBD431   SBDC Federal 2008                    I      275936 001350        20002         09-JUL-2009 09-JUL-2009 31-DEC-2099
SBD432   SBDC Federal 2009                    I      275937 001350        20002         02-MAR-2010 02-MAR-2010 31-DEC-2099
SBD433   SBDC-Bus Cap Res Ctr (BCRC)          I      275938 001350        20002         16-JUN-2010 16-JUN-2010 31-DEC-2099
SBD434   SBDC-Portable Assistance Project     I      275939 001350        20002         22-AUG-2011 22-AUG-2011 31-DEC-2099
SBD435   SBDC Federal 2010                    I      275940 001350        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
SBD436   SBDC Federal 2011                    I      275941 001350        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
SBD437   SBDC Small Business Jobs Act         I      275942 001350        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
SBD438   SBDC State 2012                      I      330021 001350        20002         09-JUL-2013 09-JUL-2013 31-DEC-2099
SBD439   SBDC Federal 2012                    I      275943 001350        20002         09-JUL-2013 09-JUL-2013 31-DEC-2099
SCUATT   ORP Scudder, Attributions            I      936032 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
SCURET   ORP Scudder                          I      936022 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 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
SEC070   Proll-Campus Security PDOT           I      001005 005405        61000  PDOT   03-JUN-2009 03-JUN-2009 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
SGC401   OSGC Associate Director              I      244077 001331        20002         08-FEB-2009 08-FEB-2009 31-DEC-2099
SGC402   OSGC OIT Balloon Project             I      244078 001331        09000         08-FEB-2009 08-FEB-2009 31-DEC-2099
SGC403   OSGC OIT Space Summer Camp           I      244079 001331        09000         08-FEB-2009 08-FEB-2009 31-DEC-2099
SGC404   OSGC OIT Balloon J.Zipay             I      244080 001331        09000         28-JUN-2009 28-JUN-2009 31-DEC-2099
SGC405   OSGC OIT Balloon C.Kansaku           I      244081 001331        09000         08-FEB-2009 08-FEB-2009 31-DEC-2099
SGC406   OSGC OIT 2007 Launch HABalloon       I      244082 001331        09000         08-FEB-2009 08-FEB-2009 31-DEC-2099
SGC407   OSGC OIT 2007 Microgravity Team      I      244083 001331        09000         08-FEB-2009 08-FEB-2009 31-DEC-2099
SGC408   OSGC LaunchOIT High Alt Balloon Prg  I      244084 001316        09000         26-AUG-2011 26-AUG-2011 31-DEC-2099
SHP001   Office: Health Professions           I      001005 001201        30600         09-SEP-2008             31-DEC-2099
SHS301   Health Service                       A      130100 003900        46500         01-JUL-1993             31-DEC-2099
SHS370   Proll-Health Service PDOT            I      130100 003900        46500  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
SHS601   Health Service Equipment Reserve     A      847030 003900        97000         01-JUL-1993             31-DEC-2099
SIL001   Scientific Instrument Lab            I      001005 001341        30800         01-JUL-1998 01-JUL-1998 31-DEC-2099
SIL070   Proll-Scientific Instr Lab PDOT      I      001005 001341        30800  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
SIM401   SIM MEN Simulators                   I      308571 001143        20002         20-JAN-2006 20-JAN-2006 31-DEC-2099
SLC401   Sci.Learn.Ctr CLNP TA H9320065021    I      287409 001005        20002         30-JUN-2012 30-JUN-2012 31-DEC-2099
SLC402   Sci.Learn.Ctr. CLNP 2012-16          I      443005 001005        20002         16-SEP-2014 16-SEP-2014 31-DEC-2099
SLC403   SLC Solar Trailer                    A      443006 001125        20002         01-JAN-2013             31-DEC-2099
SLC404   SLC402 Sci Lrn Ctr CLMP 2012-16      I      287414 001005        20002         16-SEP-2014 16-SEP-2014 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
SSC101   Self-Support Courses - Credit        I      050112 001479        07000         02-JUL-2001 02-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
SSV006   VP Students: Marketing Funds         I      001005 003102        09000         15-AUG-2012 15-AUG-2012 31-DEC-2099
SSV050   Student Affairs Research Support     A      001295 003005        40800         01-AUG-2001             31-DEC-2099
SSV070   Proll-Student Personnel Serv PDOT    I      001005 003005        40002  PDOT   30-JUN-2009 30-JUN-2009 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
STI061   ETIC Science Teachers Institute      I      006008 000528        09000         10-APR-2006 10-APR-2006 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
SUM002   Summer Cruise                        I      010006 001452        05000         02-JUL-2001 02-JUL-2001 31-DEC-2099
SUM020   Pre-Paid Summer Session Clearing     A      095405 001453        05000         01-APR-1999             31-DEC-2099
SUM021   Prepaid Summer Cruise Clearing       I      095409 001456        05000         02-JUL-2001 02-JUL-2001 31-DEC-2099
SUM201   Summer Special Projects              I      055011 001454        09000         02-JUL-2001 02-JUL-2001 31-DEC-2099
SUM202   Musashi Institute of Technology      I      055010 001455        09000         30-JUN-2012 30-JUN-2012 31-DEC-2099
TCI401   Tech Challenge Sci/Eng Fair          I      445002 000701        20002         21-JUL-2010 21-JUL-2010 31-DEC-2099
THT401   NASA Thermocapillary Heat Transfer   I      244076 001337        09000         22-OCT-2003 22-OCT-2003 31-DEC-2099
TIAATT   ORP TIAA-CREF-Attributions           I      936033 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
TIARET   ORP TIAA-CREF                        I      936023 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
TLC001   Telephone Exchange                   I      001005 005510        61000         01-JUL-2003 01-JUL-2003 31-DEC-2099
TLC002   OIT TELCOM Upgrade                   I      001005 005511        61000         01-JUL-2003 01-JUL-2003 31-DEC-2099
TLC010   Telephone Exchange Credit            I      001005 005520        61000         30-JUN-2009 30-JUN-2009 31-DEC-2099
TLC201   Telephone Operations                 I      090050 005510        99100         30-JUN-2003 30-JUN-2003 31-DEC-2099
TLC601   Telephone Equipment Reserve          I      837025 005510        97000         30-JUN-2003 30-JUN-2003 31-DEC-2099
TNC401   TNC Watershed Analysis               I      423006 001125        15000         12-JUN-2002 12-JUN-2002 31-DEC-2099
TOP001   Tech Opportunities Program           I      001005 003007        40800         10-JUN-2009 10-JUN-2009 31-DEC-2099
TOP401   TOP USDEd Year 1                     I      228160 003200        40800         22-NOV-2002 22-NOV-2002 31-DEC-2099
TOP402   TOP USDEd Year 2                     I      228161 003007        40800         03-AUG-2004 03-AUG-2004 31-DEC-2099
TOP403   TOP USDEd Year 3                     I      228162 003007        40800         18-MAR-2005 18-MAR-2005 31-DEC-2099
TOP404   TOP USDEd Year 4                     I      228163 003007        40800         06-FEB-2006 06-FEB-2006 31-DEC-2099
TOP405   TOP USDEd Grant 2 Year 1 thru 5      I      228165 003007        40800         28-SEP-2007 28-SEP-2007 31-DEC-2099
TOP406   TOP USDEd Grant 2 Years 2 thru 5     I      228166 003007        40800         30-JUN-2012 30-JUN-2012 31-DEC-2099
TOP407   TOP USDeptEd TRIO-SSS 9/2010-8/2015  A      228167 003007        40800         01-JUL-2010             31-DEC-2099
TSC061   ETIC Technology Space Camp           I      006007 000524        09000         10-APR-2006 10-APR-2006 31-DEC-2099
TST001   Testing Service                      I      001005 003200        40200         18-JUL-2008 18-JUL-2008 31-DEC-2099
TST050   Testing and Counseling Research Sup  I      001296 003200        40800         04-APR-2005 04-APR-2005 31-DEC-2099
TST051   John Hancock Research Support        I      001297 003200        40800         04-APR-2005 04-APR-2005 31-DEC-2099
TST401   Counseling/Testing Donations         I      405022 003200        40800         27-JUN-2009 27-JUN-2009 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
TTP401   Title III Project US Dept of Ed      I             000530        30800         07-MAR-2002 07-MAR-2002 31-DEC-2099
TTP402   Title Three Project Year 2           I             000530        30800         07-MAR-2002 07-MAR-2002 31-DEC-2099
TTP403   Title Three Project Year 3           I      228153 000530        30800         01-OCT-2001 01-OCT-2001 31-DEC-2099
TTP404   Title Three Project Year 4           I      228154 000530        30800         01-OCT-2002 01-OCT-2002 31-DEC-2099
TTP405   Title Three Project Year 5           I      228155 000530        30800         17-NOV-2004 17-NOV-2004 31-DEC-2099
UPE601   Cornett Hall Reconstruct             I      804011 005105        93000         23-APR-1998 23-APR-1998 31-DEC-2099
UPE602   OIT Asbestos Abatement               I      810105 005105        93000         11-DEC-1997 11-DEC-1997 31-DEC-2099
UPE603   Capital Repair Def Maintenance       I      810305 005105        93000         11-DEC-1998 11-DEC-1998 31-DEC-2099
UPE604   Utility Improvements                 I      810010 005105        93000         11-DEC-1997 11-DEC-1997 31-DEC-2099
UPE605   Dorm Building Rep-89XI-F             I      815405 005105        93000         14-MAR-2000 14-MAR-2000 31-DEC-2099
UPE606   Dorm Building Rep-92C                I      815805 005105        93000         14-MAR-2000 14-MAR-2000 31-DEC-2099
UPE607   Child Care Center                    I      815810 005105        93000         06-OCT-1998 06-OCT-1998 31-DEC-2099
UPE608   Cap Repair/def Maint                 I      820205 005105        93000         09-OCT-2002 09-OCT-2002 31-DEC-2099
UPE609   Misc Restoration Fund Cl             I      825005 005105        93000         17-JAN-1997 17-JAN-1997 31-DEC-2099
UPE610   Temp Repairs Restoration Fund Cl     I      825010 005105        93000         17-JAN-1997 17-JAN-1997 31-DEC-2099
UPE611   Bldg Restoration Fund Cl             I      825015 005105        93000         17-JAN-1997 17-JAN-1997 31-DEC-2099
UPE612   Residence Hall Bldg Repair           I      841005 005105        93000         09-FEB-2009 09-FEB-2009 31-DEC-2099
UPE613   College Union Building Repair        I      841010 005105        93000         09-FEB-2009 09-FEB-2009 31-DEC-2099
UPE614   Contr Retainage Reserve              I      804998 005105        93000         09-FEB-2009 09-FEB-2009 31-DEC-2099
UPE615   Fund Bal Arch/eng Plan               I      804999 005105        93000         16-JUL-2002 16-JUL-2002 31-DEC-2099
UPE616   Campus Master Plan                   I      804012 005105        93000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE617   Resurface Track/Field Area           I      809001 005105        93000         11-DEC-1997 11-DEC-1997 31-DEC-2099
UPE618   G.F. 95-7 Cap Repair/Def Maint       I      810505 005105        97000         21-JUN-2001 21-JUN-2001 31-DEC-2099
UPE619   President's Residence                I      804001 005105        90001         24-JAN-2003 24-JAN-2003 31-DEC-2099
UPE620   CU Road/LRC/Owens Hall-96A Bond      I      820235 005105        97000         13-JUL-1998 13-JUL-1998 31-DEC-2099
UPE621   Telecom Switch G3 Upgrade            I      804050 005105        97000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE622   GF 97-9 Cap Repair/Def Maint         I      810551 005105        97000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE623   97-9 Cap Repair/Def Maint-XI-G Bond  I      820272 005105        93000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE624   Student Housing Network Proj         I      816301 005105        93000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE625   OIT Child Care Facility-Suppl        I      816454 005105        93000  JCCF   22-APR-2002 22-APR-2002 31-DEC-2099
UPE626   Student Union HVAC System-98XI-F     I      816453 005105        93000  FHVC   22-APR-2002 22-APR-2002 31-DEC-2099
UPE627   Cornett Hall Improv-98C XI-G Bonds   I      820271 005105        93000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE628   Cornett Hall Improvements-GF         I      810552 005105        93000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE629   Residence Hall Restroom-XI-F Bonds   I      816452 005105        93000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE630   Residence Hall Improv-XI-F Bonds     I      816451 005105        93000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE631   College Union Ventilation GF95-97    I      810506 005105        97000  FHVC   11-AUG-2000 02-JUL-2002 31-DEC-2099
UPE632   College Union Ventilation-Bldg Repa  I      841025 005105        97000  FHVC   22-APR-2002 22-APR-2002 31-DEC-2099
UPE633   College Union Ventilation 98XI-G     I      820273 005105        97000  FHVC   22-APR-2002 22-APR-2002 31-DEC-2099
UPE634   Metro Campus Remodel-96C XI-F        I      816251 005105        93000         03-MAR-1999 03-MAR-1999 31-DEC-2099
UPE635   OIT Chiller Replacement Project      I      820274 005105        93000  FCHL   10-JUN-2000 02-JUL-2002 31-DEC-2099
UPE636   Metro Campus Remodel 98DE            I      816501 005105        93000         20-APR-2004 20-APR-2004 31-DEC-2099
UPE637   Central Chiller Replacement-GF       I      810553 005105        93000  FCHL   22-APR-2002 22-APR-2002 31-DEC-2099
UPE638   Chiller Renovation-98AB XI-F Bonds   I      816455 005105        93000  FCHL   10-JUN-2000 02-JUL-2002 31-DEC-2099
UPE639   Central Chiller-Bond Interest 98C    I      822701 005105        93000  FCHL   22-APR-2002 22-APR-2002 31-DEC-2099
UPE640   Roof Repair Pres House-93 Bond Int   I      822702 005841        97000         02-AUG-2001 02-AUG-2001 31-DEC-2099
UPE641   Cornett Hall Furnishing #1           I      822703 005105        93000         11-AUG-2000 02-JUL-2002 31-DEC-2099
UPE642   Cornett Hall Furnishing #2           I      822704 005105        93000         11-AUG-2000 02-JUL-2002 31-DEC-2099
UPE643   Cornett Hall Furnishing #3           I      822705 005105        93000         11-AUG-2000 02-JUL-2002 31-DEC-2099
UPE644   Cornett Hall Furnishing #4           I      822706 005105        93000         29-MAY-2001 02-JUL-2002 31-DEC-2099
UPE645   Cornett Hall Furnishing #5           I      822707 005105        93000         28-JAN-2003 28-JAN-2003 31-DEC-2099
UPE646   GF 99-01 Cap Repair/Def Maint        I      810601 005105        97000         22-APR-2002 22-APR-2002 31-DEC-2099
UPE647   College Union Add/Rmdl 98AB XI-F     I      816458 005105        93000         16-JUL-2002 16-JUL-2002 31-DEC-2099
UPE648   Fitness Ctr Improv 98AB XI-F Bonds   I      816459 005105        97000         16-JUL-2002 16-JUL-2002 31-DEC-2099
UPE649   College Union ADA/Code 98DE XI-F     I      816502 005105        93000         16-JUL-2002 16-JUL-2002 31-DEC-2099
UPE650   Cap Repair/Def Maint 99CD XI-G       I      820301 005105        97000         28-JAN-2003 28-JAN-2003 31-DEC-2099
UPE651   GF 01-03 Cap Repair/Def Maint        I      810651 005105        97000         09-NOV-2004 09-NOV-2004 31-DEC-2099
UPE652   SELP-Lighting Upgrades & HVAC Cntrl  I      808001 005105        97000         16-JUL-2002 16-JUL-2002 31-DEC-2099
UPE653   College Union Renov 2001A XI-F Bond  I      816701 005105        93000         09-NOV-2004 09-NOV-2004 31-DEC-2099
UPE654   GF 01-03 O'Connor Land Purchase      I      810652 005105        90001         06-APR-2004 06-APR-2004 31-DEC-2099
UPE655   O'Connor Land Purchase 99CD XI-G     I      820302 005105        90001         16-JUL-2002 16-JUL-2002 31-DEC-2099
UPE656   Campus Housing Addition Planning     I      804015 005105        90001         18-FEB-2009 18-FEB-2009 31-DEC-2099
UPE657   Cap Repair/Def Maint 01-03 XI-G      I      820311 005105        97000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE658   College Union Rsv Contingency XI-F   I      816702 005105        93000         09-NOV-2004 09-NOV-2004 31-DEC-2099
UPE659   College Union Equipment XI-F SBF     I      816703 005105        93000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE660   SELP - Lighting Upgrade Phase 2      I      808002 005105        97000         04-AUG-2005 04-AUG-2005 31-DEC-2099
UPE661   College Union Bistro/General  SBF    I      816704 005105        93000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE662   03-05 Cap Repair/Def Main - GF       I      810702 005105        97000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE663   Energy Co-Generation Plant-Advance   I      804020 005105        90001         04-AUG-2005 04-AUG-2005 31-DEC-2099
UPE664   03-05 Cap Repair/Def Maint-04 XI-G   I      820341 005105        97000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE665   College Union Repair/Maint 99B XI-F  I      816651 005105        97000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE666   ADA Resroom Upgrade - Gf             I      810711 005105        97000         09-NOV-2004 09-NOV-2004 31-DEC-2099
UPE667   Learning Resource Ctr Accred Upgr    I      822708 005105        97000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE668   SNELL Hall- FEMA Grant               I      807002 005105        97000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE669   SNELL Hall-FEMA Grnt Match-Bond Int  I      822709 005105        97000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE670   College Union Modif - Food Service   I      801001 005105        97000         04-AUG-2005 04-AUG-2005 31-DEC-2099
UPE671   College Union Class/Auditorium Upgr  I      804002 005105        97000  FCUE   04-AUG-2005 04-AUG-2005 31-DEC-2099
UPE672   Facility Services Repair & Replace   I      822710 005105        97000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE673   Cap Rep/Def Maint 2004C XI-G Bonds   I      820342 005105        97000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE674   Drinking Water Arsenic Removal       I      822711 005105        93000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE675   963453 OIT DeferredMaint-Snell Hall  I      810812 005105        97000         26-MAR-2007 26-MAR-2007 31-DEC-2099
UPE676   05-07 Cap Repair - Code Comp-GF      I      810811 005105        97000         09-FEB-2009 09-FEB-2009 31-DEC-2099
UPE677   Snell Seismic Rehab - SELP           I      808003 005105        97000         19-APR-2007 19-APR-2007 31-DEC-2099
UPE678   College Union Patio Enclosure-XI-F   I      817001 005105        93000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE679   OR Ctr Hlth Professions Ph1 - XI-F   I      817151 005105        90001         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE680   Ctr for Health Professions-Fndn Gft  A      809501 005105        90001         18-MAY-2006             31-DEC-2099
UPE681   CU Patio Enclosure - CU Bldg Reserv  I      841030 005105        93000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE682   CU Patio Enclosure - Resource Fees   I      804003 005105        93000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE683   05-07 Cap Repair/Code Comp-06B XI-G  I      820391 005105        97000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE684   Campus Infrstrctr Upgd for CHP-Fndn  I      809502 005105        93000         09-FEB-2009 09-FEB-2009 31-DEC-2099
UPE685   Cornett Hall Parking Lot             I      801002 005105        93000         09-FEB-2009 09-FEB-2009 31-DEC-2099
UPE686   Undistrbtd Asbestos Settlemnt Funds  A      804920 005105        93000         01-JAN-2007             31-DEC-2099
UPE687   Snell Hall Def Main-07A Lottery Bnd  I      814041 005105        97000         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE688   OR Ctr Hlth Prof Res Contg-06A XI-F  I      817152 005105        90001         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE689   Bldg 9 & 10 Fire Lane - GF           I      810813 005105        90001         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE690   Gym Lobby Asbestos Abatement         I      804004 005105        97000         10-APR-2008 10-APR-2008 31-DEC-2099
UPE691   CHP Ph2 Planning - Inst GF           I      804030 005105        90001         04-SEP-2007 04-SEP-2007 31-DEC-2099
UPE692   Cornett Welding Lab Asbestos Abate   I      804010 005105        97000         23-JUL-2008 23-JUL-2008 31-DEC-2099
UPE693   CHP Phase 2 - Gift Match             A      810881 005105        90001         28-AUG-2007             31-DEC-2099
UPE694   Snell Hall FEMA Grant                I      822712 005105        90001         17-JUL-2008 17-JUL-2008 31-DEC-2099
UPE695   General Fund Loan CHP Phase 2        I      804005 005105        90001         31-JAN-2008 31-JAN-2008 31-DEC-2099
UPE696   07-09 Cap Ren/Code Comp - Lottery    I      814051 005105        93000         15-MAR-2012 15-MAR-2012 31-DEC-2099
UPE697   Semon Hall Asbestos Abatement        I      804006 005105        97000         10-APR-2008 10-APR-2008 31-DEC-2099
UPE698   Gym Lobby Asbestos Abatement         I      804007 005105        97000         23-JUL-2008 23-JUL-2008 31-DEC-2099
UPE699   Semon Hall Asbestos Abatement        A      804008 005105        97000         01-MAR-2008             31-DEC-2099
UPE700   Geothermal Well - 07A XI-F           I      817251 005105        90001         29-NOV-2011 29-NOV-2011 31-DEC-2099
UPE701   Geothermal Well Land Acq - Aux       I      801003 005105        93000         29-MAY-2009 29-MAY-2009 31-DEC-2099
UPE702   Hlth & Safty Supprt Equip - GF       I      810814 005105        93000         09-FEB-2009 09-FEB-2009 31-DEC-2099
UPE703   CHP Phase 2 - Interest               A      804009 005105        90001         30-JUL-2008             31-DEC-2099
UPE704   CHP Phase 2 - 08B XI-G               I      820461 005105        90001         21-JUL-2012             31-DEC-2099
UPE705   Village Sustainable Livng-07A XI-F   I      817252 005105        90001         25-JUN-2009 25-JUN-2009 31-DEC-2099
UPE706   Geothermal Well - 06B XI-G Int       I      822713 005105        90001         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE707   LRC Leak Repair - 06B XI-G           I      820392 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE708   Prtlnd E Campus Asbestos - Asb Stl   I      804013 005105        97000         09-FEB-2009 09-FEB-2009 31-DEC-2099
UPE709   Geothermal Well - Aux                I      801004 005105        90001         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE710   Geothermal Well - OIT GF             I      804014 005105        90001         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE711   100 Acre Land Purch-04C XI-G Int     I      822714 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE712   100 Acre Land Purch-05b XI-G Int     I      822715 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE713   100 Acre Land Purch-05D XI-G Int     I      822716 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE714   100 Acre Land Purch-06B XI-G Int     I      822717 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE715   100 Acre Land Purch-06D XI-G Int     I      822718 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE716   100 Acre Land Purch-07B XI-G Int     I      822719 005105        97000         29-NOV-2011 29-NOV-2011 31-DEC-2099
UPE717   100 Acre Land Purch-07C XI-G Int     I      822720 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE718   100 Acre Land Purch-07E XI-G Int     I      822721 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE719   100 Acre Land Purch-08B XI-G Int     I      822722 005105        97000         27-MAY-2009 27-MAY-2009 31-DEC-2099
UPE720   Owens Hall Renov - 09AB COPs         I      823481 005105        93000  FSB338 21-MAR-2011 21-MAR-2011 31-DEC-2099
UPE721   Owens Hall Renov - 09B XI-G          A      820481 005105        93000  FSB338 30-MAR-2009             31-DEC-2099
UPE722   Owens Hall Renov - SELP              I      808201 005105        93000  FSB338 13-FEB-2010 13-FEB-2010 31-DEC-2099
UPE723   Expanded Digital Cntrls - 09AB COPs  I      823482 005105        93000  FSB338 29-NOV-2011 29-NOV-2011 31-DEC-2099
UPE724   LRC Interior - 09AB COPs             I      823483 005105        97000  FSB338 15-MAR-2010 15-MAR-2010 31-DEC-2099
UPE725   Rplc Direct Burial Elec - 09AB COPs  I      823484 005105        97000  FSB338 21-MAR-2011 21-MAR-2011 31-DEC-2099
UPE726   Roof Replacement - 09AB COPs         I      823485 005105        97000  FSB338 20-SEP-2012 20-SEP-2012 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
UPE729   Owens Corridors Asbestos Abatement   I      804016 005105        93000         29-MAR-2011 30-MAR-2011 31-DEC-2099
UPE730   Boivin Hall Asbestos Abatement       I      804017 005105        93000         29-MAR-2011 30-MAR-2011 31-DEC-2099
UPE731   Fac Svcs DM-07A Ltry Bnds            I      814042 005105        97000         20-SEP-2012 20-SEP-2012 31-DEC-2099
UPE732   Fac Svcs DM-07D Ltry Bnds            A      814061 005105        97000         30-NOV-2009             31-DEC-2099
UPE733   Fac Svcs DM-08A Ltry Bnds            I      814071 005105        97000         20-SEP-2012 20-SEP-2012 31-DEC-2099
UPE734   Geothermal Pwr Plnt Dev-07BXI-G Int  I      822723 005105        90001         15-MAR-2012 15-MAR-2012 31-DEC-2099
UPE735   LRC Interior-07D Ltry Bnds           I      814062 005105        97000         21-MAR-2011 21-MAR-2011 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
UPE738   Annexation & Zone Changes 2005D Int  I      822724 005105        93000         01-JUL-2010             31-DEC-2099
UPE739   Portland East Gym Asbestos Abatemnt  I      804018 005105        93000         01-APR-2012 01-APR-2012 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
VALATT   ORP VALIC-Attributions               I      936034 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
VALRET   ORP VALIC                            I      936024 999899 06922  99410  ZHRS   06-JUL-2005 06-JUL-2005 31-DEC-2099
VAS001   Vascular Technology                  A      001005 001135        01000         01-JUL-1993             31-DEC-2099
VAS050   Vascular Technology Cont Ed          I      016006 001135        07000         10-APR-2006 10-APR-2006 31-DEC-2099
VAS070   Proll-Vascular Technology PDOT       I      001005 001135        01000  PDOT   30-JUN-2009 30-JUN-2009 31-DEC-2099
VAS071   Proll-Vascular Technology PDCS       I      001005 001135        01000  PDCS   01-JUL-2005 01-JUL-2005 31-DEC-2099
VAS101   Vascular Tech Cont Ed                I      050130 001135        07000         02-JUL-2001 02-JUL-2001 31-DEC-2099
VAS430   Vascular Imaging Tech - FDN Gifts    A      435226 001135        01000         01-JUL-2010             31-DEC-2099
VCF201   Video Conferences                    I      090036 005505        99100         30-JUN-2003 30-JUN-2003 31-DEC-2099
VCF601   Video Conf Equip Reserve             I      837021 005505        97000         30-JUN-2003 30-JUN-2003 31-DEC-2099
WCE401   Semon Renovation Wendt Gift          I      445003 005105        55000         27-JUN-2009 27-JUN-2009 31-DEC-2099
WCL401   Intel Web-Controlled Lab for DistEd  I      410016 001316        01000         19-JAN-2006 19-JAN-2006 31-DEC-2099
WEL401   PEBB Wellness Grant 14Mar2008        A      308752 005310        20002         01-MAR-2008             31-DEC-2099
WFI001   Work Force Initiative/Grant Dev      I      001005 001550        61000         17-JAN-1997 17-JAN-1997 31-DEC-2099
WFI070   Proll-WFI & Grant Development PDOT   I      001005 001550        61000  PDOT   17-JAN-1997 17-JAN-1997 31-DEC-2099
WIL001   OIT Wilsonville Activities           I      001005 002265        01000  FWILSO 02-NOV-2012 02-NOV-2012 31-DEC-2099
WIL003   Wilsonville Facilities & Contracts   I      001005 001540        30800  FWILSO 14-JUL-2014 14-JUL-2014 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
YFR014   New Student Incentive Workstudy      I      001005 005105        01000         17-JUN-2013 17-JUN-2013 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
YIG005   OUS Supl Tuition Grant               I      001005 009205 54170  01000         08-NOV-2001 08-NOV-2001 31-DEC-2099
YIG006   Cultural Service Fee Rem             I      001005 009205 54132  01000         08-NOV-2001 08-NOV-2001 31-DEC-2099
YIG007   Oregon Educ Diversity Fee Remission  I      001005 009205 54110  01000         08-NOV-2001 08-NOV-2001 31-DEC-2099
YIG008   Minority Sch Program-MASP            I      001005 009205        01000         08-NOV-2001 08-NOV-2001 31-DEC-2099
YIG009   Fee Rem-Intl St-Acd Yr               I      001005 009205 54131  01000         08-NOV-2001 08-NOV-2001 31-DEC-2099
YIG010   Fee Rem - WUE                        I      001005 009205        01000         08-NOV-2001 08-NOV-2001 31-DEC-2099
YIG011   Minority Junior - Fee Rem            I      001005 009205        01000         08-NOV-2001 08-NOV-2001 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
YIG032   KCC Operating Fund Income            I      001005 009256        80000         07-FEB-1998 07-FEB-1998 31-DEC-2099
YIG033   Oregon Tech Resource Fund            I      002001 009251        01000         08-FEB-2012 08-FEB-2012 31-DEC-2099
YIG034   Graduate Student Fee Remission-Empl  A      001005 009205        01000         01-NOV-1997             31-DEC-2099
YIG035   Energy Surcharge Student Fee         I      002002 009253 01194  51000         06-JAN-2012 06-JAN-2012 31-DEC-2099
YIG036   Allied Health Resource Fund          I      002007 009285        01000         03-FEB-2012 03-FEB-2012 31-DEC-2099
YIG037   Engineering-Technology Resource Fee  I      002008 009286        01000         08-FEB-2012 08-FEB-2012 31-DEC-2099
YIG038   CHP Tuition Differential             A      002015 009281        01000  SAHD   01-APR-2007             31-DEC-2099
YIG039   Oregon Tech Fund                     I      001005 009251        01000         02-JUL-2014 02-JUL-2014 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
YRV002   Indirect Cost Reserve Cr             I      001005 009715        81000         20-AUG-2013 20-AUG-2013 31-DEC-2099
YRV003   Rev-Exp Offset                       I      001005 009720        81000         20-AUG-2013 20-AUG-2013 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
YRV006   Enrollment Reserve                   I      001005 009726        81000         20-AUG-2013 20-AUG-2013 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