yfwacth_a.htm Oregon Institute of Technology May 24, 2013
Account Hierarchy Report 06:15
Active Codes Only
Data Acct Effective Termination Next Change
Account Code Title Entry Status Type Date Date Date
---------------------- ------------------------------------ ----- ------ ---- ----------- ----------- -----------
01000 Enrollment Fees B A 51 01-JUL-1993 31-DEC-2099
01100 Tuition B A 51 15-MAR-2004 31-DEC-2099
01103 Fac/Staff/Qualified Transferee Tuit Y A 51 15-MAR-2004 31-DEC-2099
01106 Wstrn Undergrad Exch (WUE) Tuition Y A 51 15-MAR-2004 31-DEC-2099
01107 Special Student Tuition Y A 51 15-MAR-2004 31-DEC-2099
01108 PT Fee Policy Graduate Tuition Y A 51 15-MAR-2004 31-DEC-2099
01109 PT Fee Policy Undergrad Tuition Y A 51 15-MAR-2004 31-DEC-2099
01140 PharmD Resident Tuition Y A 51 15-MAR-2004 31-DEC-2099
01141 PharmD Non-resident Tuition Y A 51 15-MAR-2004 31-DEC-2099
01180 Continuing Ed Credit Tuition Y A 51 15-MAR-2004 31-DEC-2099
01181 Continuing Ed Noncredit Tuition Y A 51 15-MAR-2004 31-DEC-2099
01194 Energy Surcharge Y A 51 01-JUL-2001 31-DEC-2099
01195 Tuition Surcharge Y A 51 01-JUL-2002 31-DEC-2099
01500 Resident Undergrad Tuition B A 51 01-JUL-2008 31-DEC-2099
01101 Resident Undergrad Tuition Y A 51 01-JUL-2008 31-DEC-2099
01501 Res UG Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01502 Res UG Tuit- Engineering Diff Y A 51 01-JUL-2008 31-DEC-2099
01503 Res UG Tuit- Honors Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01504 Res UG Tuit- Pre Engnring Diff Y A 51 01-JUL-2008 31-DEC-2099
01505 Res UG Tuit- Business Diff Y A 51 01-JUL-2008 31-DEC-2099
01507 Res UG Tuit- Paramedic Diff Y A 51 01-JUL-2008 31-DEC-2099
01511 Res UG Tuit- Health Prog Diff Y A 51 01-JUL-2011 31-DEC-2099
01513 Res UG Tuit- Clinical Lab Diff Y A 51 01-JUL-2008 31-DEC-2099
01514 Res UG Tuit- Dental Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01515 Res UG Tuit- Perform Art Diff Y A 51 01-JUL-2009 31-DEC-2099
01516 Res UG Tuit- Architec AA Diff Y A 51 01-JUL-2009 31-DEC-2099
01535 Nonresident Undergrad Tuition B A 51 01-JUL-2008 31-DEC-2099
01102 Nonresident Undergrad Tuition Y A 51 01-JUL-2008 31-DEC-2099
01536 NR UG Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01537 NR UG Tuit- Engineering Diff Y A 51 01-JUL-2008 31-DEC-2099
01538 NR UG Tuit- Honors Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01539 NR UG Tuit- Pre Engnring Diff Y A 51 01-JUL-2008 31-DEC-2099
01540 NR UG Tuit- Business Diff Y A 51 01-JUL-2008 31-DEC-2099
01542 NR UG Tuit- Paramedic Diff Y A 51 01-JUL-2008 31-DEC-2099
01546 NR UG Tuit- Health Prog Diff Y A 51 01-JUL-2011 31-DEC-2099
01548 NR UG Tuit- Clinical Lab Diff Y A 51 01-JUL-2008 31-DEC-2099
01549 NR UG Tuit- Dental Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01550 NR UG Tuit- Perform Art Diff Y A 51 01-JUL-2009 31-DEC-2099
01551 NR UG Tuit- Architec AA Diff Y A 51 01-JUL-2009 31-DEC-2099
01570 Resident Graduate Tuition B A 51 01-JUL-2008 31-DEC-2099
01104 Resident Graduate Tuition Y A 51 01-JUL-2008 31-DEC-2099
01571 Res Grad Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01572 Res Grad Tuit- Engineering Diff Y A 51 01-JUL-2008 31-DEC-2099
01573 Res Grad Tuit- Honors Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01575 Res Grad Tuit- Business Diff Y A 51 01-JUL-2008 31-DEC-2099
01576 Res Grad Tuit- Med Physics Diff Y A 51 01-JUL-2009 31-DEC-2099
01578 Res Grad Tuit- MBA Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01579 Res Grad Tuit- SocialWork Diff Y A 51 01-JUL-2008 31-DEC-2099
01580 Res Grad Tuit- Psych Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01581 Res Grad Tuit- Health Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01582 Res Grad Tuit- Arts Sci Diff Y A 51 21-JUL-2009 31-DEC-2099
01585 Res Grad Tuit- Perform Art Diff Y A 51 01-JUL-2009 31-DEC-2099
01586 Res Grad Tuit- Architec AA Diff Y A 51 01-JUL-2009 31-DEC-2099
01605 Nonresident Graduate Tuition B A 51 01-JUL-2008 31-DEC-2099
01105 Nonresident Graduate Tuition Y A 51 01-JUL-2008 31-DEC-2099
01606 NR Grad Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01607 NR Grad Tuit- Engineering Diff Y A 51 01-JUL-2008 31-DEC-2099
01608 NR Grad Tuit- Honors Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01610 NR Grad Tuit- Business Diff Y A 51 01-JUL-2008 31-DEC-2099
01611 NR Grad Tuit- Med Physics Diff Y A 51 01-JUL-2009 31-DEC-2099
01613 NR Grad Tuit- MBA Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01614 NR Grad Tuit- SocialWork Diff Y A 51 01-JUL-2008 31-DEC-2099
01615 NR Grad Tuit- Psych Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01616 NR Grad Tuit- Health Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01617 NR Grad Tuit- Arts Sci Diff Y A 51 21-JUL-2009 31-DEC-2099
01620 NR Grad Tuit- Perform Art Diff Y A 51 01-JUL-2009 31-DEC-2099
01621 NR Grad Tuit- Architec AA Diff Y A 51 01-JUL-2009 31-DEC-2099
01640 Summer Resident Undergrad Tuition B A 51 01-JUL-2008 31-DEC-2099
01110 Summer Resident Undergrad Tuition Y A 51 01-JUL-2008 31-DEC-2099
01641 Sum Res UG Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01642 Sum Res UG Tuit- Engineering Diff Y A 51 01-JUL-2008 31-DEC-2099
01643 Sum Res UG Tuit- Honors Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01644 Sum Res UG Tuit- Pre Engnring Diff Y A 51 01-JUL-2008 31-DEC-2099
01645 Sum Res UG Tuit- Business Diff Y A 51 01-JUL-2008 31-DEC-2099
01647 Sum Res UG Tuit- Paramedic Diff Y A 51 01-JUL-2008 31-DEC-2099
01651 Sum Res UG Tuit- Health Prog Diff Y A 51 01-JUL-2011 31-DEC-2099
01653 Sum Res UG Tuit- Clinical Lab Diff Y A 51 01-JUL-2008 31-DEC-2099
01654 Sum Res UG Tuit- Dental Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01655 Sum Res UG Tuit- Perform Art Diff Y A 51 01-JUL-2009 31-DEC-2099
01656 Sum Res UG Tuit- Architec AA Diff Y A 51 01-JUL-2009 31-DEC-2099
01675 Summer Nonres Undergrad Tuition B A 51 01-JUL-2008 31-DEC-2099
01111 Summer Nonres Undergrad Tuition Y A 51 01-JUL-2008 31-DEC-2099
01676 Sum NR UG Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01677 Sum NR UG Tuit- Engineering Diff Y A 51 01-JUL-2008 31-DEC-2099
01678 Sum NR UG Tuit- Honors Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01679 Sum NR UG Tuit- Pre Engnring Diff Y A 51 01-JUL-2008 31-DEC-2099
01680 Sum NR UG Tuit- Business Diff Y A 51 01-JUL-2008 31-DEC-2099
01682 Sum NR UG Tuit- Paramedic Diff Y A 51 01-JUL-2008 31-DEC-2099
01686 Sum NR UG Tuit- Health Prog Diff Y A 51 01-JUL-2011 31-DEC-2099
01688 Sum NR UG Tuit- Clinical Lab Diff Y A 51 01-JUL-2008 31-DEC-2099
01689 Sum NR UG Tuit- Dental Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01690 Sum NR UG Tuit- Perform Art Diff Y A 51 01-JUL-2009 31-DEC-2099
01691 Sum NR UG Tuit- Architec AA Diff Y A 51 01-JUL-2009 31-DEC-2099
01810 Summer Resident Graduate Tuition B A 51 01-JUL-2008 31-DEC-2099
01112 Summer Resident Graduate Tuition Y A 51 01-JUL-2008 31-DEC-2099
01811 Sum Res Grad Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01812 Sum Res Grad Tuit- Engineering Diff Y A 51 01-JUL-2008 31-DEC-2099
01813 Sum Res Grad Tuit- Honors Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01815 Sum Res Grad Tuit- Business Diff Y A 51 01-JUL-2008 31-DEC-2099
01816 Sum Res Grad Tuit- Med Physics Diff Y A 51 01-JUL-2009 31-DEC-2099
01818 Sum Res Grad Tuit- MBA Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01819 Sum Res Grad Tuit- SocialWork Diff Y A 51 01-JUL-2008 31-DEC-2099
01820 Sum Res Grad Tuit- Psych Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01821 Sum Res Grad Tuit- Health Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01822 Sum Res Grad Tuit- Arts Sci Diff Y A 51 21-JUL-2009 31-DEC-2099
01825 Sum Res Grad Tuit- Perform Art Diff Y A 51 01-JUL-2009 31-DEC-2099
01826 Sum Res Grad Tuit- Architec AA Diff Y A 51 01-JUL-2009 31-DEC-2099
01845 Summer Nonresident Graduate Tuition B A 51 01-JUL-2008 31-DEC-2099
01113 Summer Nonresident Graduate Tuition Y A 51 01-JUL-2008 31-DEC-2099
01846 Sum NR Grad Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01847 Sum NR Grad Tuit- Engineering Diff Y A 51 01-JUL-2008 31-DEC-2099
01848 Sum NR Grad Tuit- Honors Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01850 Sum NR Grad Tuit- Business Diff Y A 51 01-JUL-2008 31-DEC-2099
01851 Sum NR Grad Tuit- Med Physics Diff Y A 51 01-JUL-2009 31-DEC-2099
01853 Sum NR Grad Tuit- MBA Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01854 Sum NR Grad Tuit- SocialWork Diff Y A 51 01-JUL-2008 31-DEC-2099
01855 Sum NR Grad Tuit- Psych Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01856 Sum NR Grad Tuit- Health Prog Diff Y A 51 01-JUL-2008 31-DEC-2099
01857 Sum NR Grad Tuit- Arts Sci Diff Y A 51 21-JUL-2009 31-DEC-2099
01860 Sum NR Grad Tuit- Perform Art Diff Y A 51 01-JUL-2009 31-DEC-2099
01861 Sum NR Grad Tuit- Architec AA Diff Y A 51 21-JUL-2009 31-DEC-2099
01880 Law Resident Tuition B A 51 01-JUL-2008 31-DEC-2099
01881 Law Res Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01882 Law Res Tuit- Envt Nat Rsrc Diff Y A 51 01-JUL-2008 31-DEC-2099
01883 Law Res Tuit- ConflictDispRes Diff Y A 51 01-JUL-2008 31-DEC-2099
01890 Law Nonresident Tuition B A 51 01-JUL-2008 31-DEC-2099
01891 Law NR Tuit- General Y A 51 01-JUL-2008 31-DEC-2099
01892 Law NR Tuit- Envt Nat Rsrc Diff Y A 51 01-JUL-2008 31-DEC-2099
01893 Law NR Tuit- ConflictDispRes Diff Y A 51 01-JUL-2008 31-DEC-2099
01200 Study Resources Fees B A 51 01-JUL-1993 31-DEC-2099
01203 MBA Res Study Resource Fee Y A 51 01-JUL-1993 31-DEC-2099
01204 MBA Nonres Study Resource Fee Y A 51 01-JUL-1993 31-DEC-2099
01205 CBA Res Study Resource Fee Y A 51 01-JUL-1993 31-DEC-2099
01206 CBA Nonres Study Resource Fee Y A 51 01-JUL-1993 31-DEC-2099
01207 Engineer Res Study Resource Fee Y A 51 01-JUL-1993 31-DEC-2099
01208 Engineer Nonres Study Resource Fee Y A 51 01-JUL-1993 31-DEC-2099
01211 Technology Resource Fee - Res Y A 51 01-JUL-1993 31-DEC-2099
01212 Technology Resource Fee- Nonres Y A 51 01-JUL-1993 31-DEC-2099
01213 Matriculation Resource Fee Y A 51 01-JUL-1993 31-DEC-2099
01214 Honors College Study Resource Fees Y A 51 01-SEP-1997 31-DEC-2099
01215 Business Major Resource Fee Y A 51 01-JUL-1998 31-DEC-2099
01216 Architecture Resource Fee Y A 51 01-JUL-1998 31-DEC-2099
01217 CAS Resource Fee Y A 51 01-AUG-2000 31-DEC-2099
01218 Journalism & Comm Study Res Fee Y A 51 01-JUL-2001 31-DEC-2099
01219 Masters in Mgmt Res Resource Fee Y A 51 07-FEB-2002 31-DEC-2099
01220 Masters in Mgmt NonRes Resource Fee Y A 51 07-FEB-2002 31-DEC-2099
01221 PSY Mental Hlth Counsl Resource Fee Y A 51 01-JUL-2001 31-DEC-2099
01222 PSY Grp Facil & Traing Resource Fee Y A 51 01-JUL-2001 31-DEC-2099
01223 Computer & Info Sci Resource Fee Y A 51 01-JUL-2001 31-DEC-2099
01224 Multimedia Resource Fee Y A 51 01-JUL-2001 31-DEC-2099
01225 Fine & Performing Arts Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01226 School of Education Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01227 School of Music Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01228 Registration Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01229 School of Business Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01230 School of Science Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01231 Masters of Arts in Teaching Res Fee Y A 51 01-JUL-2002 31-DEC-2099
01232 Engineer Undergrad Study Res Fee Y A 51 01-JUL-2002 31-DEC-2099
01233 Engineer Grad Study Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01234 Pre-Engineer Study Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01235 Health Professions Resource fee Y A 51 01-JUL-2005 31-DEC-2099
01236 Dental Hygiene Resource fee Y A 51 01-JUL-2005 31-DEC-2099
01237 Engineering Professions Res Fee Y A 51 01-JUL-2005 31-DEC-2099
01238 Emergency Med Tech AAS Resource Fee Y A 51 01-JUL-2002 31-DEC-2099
01239 Clinical Lab Sci/Med Tech Res Fee Y A 51 01-JUL-2002 31-DEC-2099
01240 Paramedic Ed Certificate Res Fee Y A 51 01-JUL-2002 31-DEC-2099
01241 Speech and Hearing Grad Res Fee Y A 51 01-JUL-2003 31-DEC-2099
01242 Student Service Resource Fee Y A 51 01-JUL-2003 31-DEC-2099
01243 Fine Arts Program Resource Fee Y A 51 01-JUL-2003 31-DEC-2099
01244 Interdisciplinary Studies-Graduate Y A 51 01-JUL-2003 31-DEC-2099
01245 Education Program Resource Fee Y A 51 01-JUL-2003 31-DEC-2099
01246 PSY Human Services Resource Fee Y A 51 01-JUL-2003 31-DEC-2099
01247 Business Pre-Major Resource Fee Y A 51 01-JUL-2003 31-DEC-2099
01248 Liberal Arts - Upper Div Res Fee Y A 51 01-JUL-2005 31-DEC-2099
01249 Science - Upper Div Study Res Fee Y A 51 01-JUL-2005 31-DEC-2099
01250 Human Dev&Family Sci Res Fee Y A 51 01-JUL-2005 31-DEC-2099
01251 DHE-Apparel/Interior Dsgn Res Fee Y A 51 01-JUL-2005 31-DEC-2099
01252 Cert - Nonprofit Managment Res Fee Y A 51 01-JUL-2005 31-DEC-2099
01254 Business Honors Program Res Fee Y A 51 01-JUL-2005 31-DEC-2099
01255 Grad Sch Soc Work Dist Ed Res Fee Y A 51 01-JUL-2005 31-DEC-2099
01257 Transcript Resource Fee Y A 51 01-JUL-2006 31-DEC-2099
01258 Housing Studies Resource Fee Y A 51 01-JUL-2006 31-DEC-2099
01259 Merchandising Mgmt Resource Fee Y A 51 01-JUL-2007 31-DEC-2099
01300 Building Fees B A 51 01-JUL-1993 31-DEC-2099
01301 Building Fee Academic Year Y A 51 01-JUL-1993 31-DEC-2099
01302 Building Fee-Summer Term Y A 51 01-JUL-1993 31-DEC-2099
01350 Other Mandatory Enrollment Fees B A 51 01-JUL-2008 31-DEC-2099
01351 Recreation Center Fee Academic Year Y A 51 01-JUL-2008 31-DEC-2099
01352 Recreation Center Fee-Summer Term Y A 51 01-JUL-2009 31-DEC-2099
01400 Incidental Fees B A 51 01-JUL-1993 31-DEC-2099
01401 Incidental Fees-Institutional Y A 51 01-JUL-1993 31-DEC-2099
01410 Incidental Fees-Other Y A 51 01-JUL-1993 31-DEC-2099
01420 Incidental Fees-Summer Term Y A 51 01-JUL-1993 31-DEC-2099
01450 Student Health Fee B A 51 01-JUL-1993 31-DEC-2099
01451 Health Fee-Undergrad Y A 51 01-JUL-1993 31-DEC-2099
01452 Health Fee Graduate Y A 51 01-JUL-1993 31-DEC-2099
01460 Summer Health Fees Y A 51 01-JUL-1993 31-DEC-2099
01461 Special Program Health Fee Y A 51 01-JUL-1993 31-DEC-2099
01465 Conference Health Fee Y A 51 01-JUL-1993 31-DEC-2099
01470 Other Instns Health Fee Y A 51 01-JUL-1993 31-DEC-2099
01495 Stop Out Health Fee Y A 51 01-JUL-1993 31-DEC-2099
01499 Miscellaneous Health Fee Y A 51 01-JUL-1993 31-DEC-2099
01700 Other Student Fees B A 51 01-JUL-1993 31-DEC-2099
01701 International Program Surcharge Y A 51 20-DEC-2002 31-DEC-2099
01702 Music Fee Y A 51 01-JUL-1993 31-DEC-2099
01703 Conference & Short Course Fee Y A 51 01-JUL-1993 31-DEC-2099
01704 Graduate Qualifying Exam Fee Y A 51 01-JUL-1993 31-DEC-2099
01705 Special Exam Fee Y A 51 01-JUL-1993 31-DEC-2099
01706 Field Trip Fees Y A 51 01-JUL-1993 31-DEC-2099
01710 Authorized Course Fees Y A 51 01-JUL-1993 31-DEC-2099
01715 Authorized Lab Fees Y A 51 01-JUL-1993 31-DEC-2099
01720 Entrance Evaluation Fee Y A 51 01-JUL-1993 31-DEC-2099
01721 Application Fee & Late Charge Y A 51 01-JUL-1993 31-DEC-2099
01722 Late Registration/Pmt Fee Y A 51 01-JUL-1993 31-DEC-2099
01723 Change of Program Fee Y A 51 01-JUL-1993 31-DEC-2099
01724 Reinstatement Fee Y A 51 01-JUL-1993 31-DEC-2099
01725 Degree Application Fee Y A 51 01-JUL-1993 31-DEC-2099
01726 Refund Penalty Fee Y A 51 01-JUL-1993 31-DEC-2099
01727 Acceptance Fee Y A 51 01-JUL-1993 31-DEC-2099
01731 Study Abroad Fees Y A 51 01-JUL-2004 31-DEC-2099
01751 Placement Service Fee Y A 51 01-JUL-1993 31-DEC-2099
01752 Counseling & Testing Fee Y A 51 01-JUL-1993 31-DEC-2099
01753 Placement Portfolio Fee Y A 51 01-JUL-1993 31-DEC-2099
01795 Other Special Services Fees Y A 51 01-JUL-1993 31-DEC-2099
01799 Miscellaneous Student Fees Y A 51 01-JUL-1993 31-DEC-2099
01900 Fee Remissions B A 51 20-SEP-2001 31-DEC-2099
01901 Oregon Minority Enroll Initiative B A 51 20-SEP-2001 31-DEC-2099
01910 Oregon Educational Diversity Init Y A 51 20-SEP-2001 31-DEC-2099
01930 International Cultural Serv Fee Rem B A 51 20-SEP-2001 31-DEC-2099
01931 International Student Fee Rem Y A 51 20-SEP-2001 31-DEC-2099
01932 Cultural Serv Prog Fee Rem Y A 51 20-SEP-2001 31-DEC-2099
01940 International Exchange Programs B A 51 20-SEP-2001 31-DEC-2099
01941 OUS International Exch Fee Rem Y A 51 24-SEP-2001 31-DEC-2099
01942 Inst International Exch Fee Rem Y A 51 20-SEP-2001 31-DEC-2099
01943 Spec Inst Internationl Exch Fee Rem Y A 51 01-JUL-2002 31-DEC-2099
01950 Contract & Grant Fee Rem B A 51 20-SEP-2001 31-DEC-2099
01951 Contr & Grant Academic Yr Fee Rem Y A 51 20-SEP-2001 31-DEC-2099
01952 Contr & Grant Summer Sess Fee Rem Y A 51 20-SEP-2001 31-DEC-2099
01965 VOYAGER Fee Rem Y A 51 01-JUL-2005 31-DEC-2099
01966 Veterans' Dependent Fee Remission Y A 51 01-JUL-2007 31-DEC-2099
01967 Non-Res Veterans Fee Remission Y A 51 01-JUL-2009 31-DEC-2099
01968 Yellow Ribbon Program Fee Rem Y A 51 01-JUL-2009 31-DEC-2099
01970 OUS Supp Tuition Grant Fee Rem Y A 51 24-SEP-2001 31-DEC-2099
01975 Non-Res Athlete Fee Rem Y A 51 01-JUL-2002 31-DEC-2099
01980 Other Fee Remission Programs B A 51 20-SEP-2001 31-DEC-2099
01985 WICHE Fee Remission Y A 51 20-SEP-2001 31-DEC-2099
01986 Resident Undergrad Dean's Fee Rem Y A 51 20-SEP-2001 31-DEC-2099
01987 Non-Res Undergrad Dean's Fee Rem Y A 51 20-SEP-2001 31-DEC-2099
01988 University International Fee Rem Y A 51 20-SEP-2001 31-DEC-2099
01989 PSU/Washington Merit Fee Rem Y A 51 01-JUL-2002 31-DEC-2099
01990 Dean's Designated Fee Remissions Y A 51 01-JUL-2003 31-DEC-2099
01999 Other Fee Remissions Y A 51 20-SEP-2001 31-DEC-2099
02100 Appropriations B A 52 02-OCT-2002 31-DEC-2099
02110 State Appropriations Y A 52 02-OCT-2002 31-DEC-2099
02120 Federal Appropriations Y A 52 02-OCT-2002 31-DEC-2099
02130 County Appropriations Y A 52 02-OCT-2002 31-DEC-2099
02140 Foreign Appropriations Y A 52 02-OCT-2002 31-DEC-2099
02150 Other Appropriations Y A 52 02-OCT-2002 31-DEC-2099
02500 Resource Redistribution B A 52 09-JUL-2003 31-DEC-2099
02510 State Resource Redistribution Y A 52 02-OCT-2002 31-DEC-2099
02511 State Resource Redist-Debt Service Y A 52 01-JUL-2009 31-DEC-2099
02520 Lottery Resources Redistribution Y A 52 02-OCT-2002 31-DEC-2099
02530 Federal Resources Redistribution Y A 52 01-JUL-2008 31-DEC-2099
03000 Gifts Grants & Contracts B A 53 01-JUL-1993 31-DEC-2099
03100 Governmental Grant/Contract B A 53 01-JUL-2003 31-DEC-2099
03110 Federal Govt GC Y A 53 01-JUL-2003 31-DEC-2099
03118 Govt Sub-G/C From Other OUS Y A 53 02-JUN-2009 31-DEC-2099
03120 State of Oregon Govt GC Y A 53 01-JUL-2003 31-DEC-2099
03130 Local Govt GC Y A 53 01-JUL-2003 31-DEC-2099
03140 Non Oregon State Govt GC Y A 53 01-JUL-2003 31-DEC-2099
03150 Foreign Govt GC Y A 53 01-JUL-2003 31-DEC-2099
03160 Other Govt GC Y A 53 01-JUL-2003 31-DEC-2099
03200 Non-Governmental Grant/Contract B A 53 01-JUL-2003 31-DEC-2099
03210 Private Individuals GC Y A 53 01-JUL-2003 31-DEC-2099
03218 Non-Govt Sub-G/C From Other OUS Y A 53 01-JUL-2008 31-DEC-2099
03220 Commercial Business GC Y A 53 01-JUL-2003 31-DEC-2099
03230 Foundations Assoc & Societies GC Y A 53 01-JUL-2003 31-DEC-2099
03240 Non-OUS Inst of High Ed GC Y A 53 01-JUL-2003 31-DEC-2099
03260 Campus Affiliated Foundation Inc GC Y A 53 01-JUL-2003 31-DEC-2099
03300 Overhead Cost Recovery B A 53 01-JUL-1993 31-DEC-2099
03301 Administrative Cost Recovery B A 53 01-JUL-1993 31-DEC-2099
03302 Financial Aid Admin Cost Recovery Y A 53 01-JUL-1993 31-DEC-2099
03303 Pell Grant Admin Cost Recovery Y A 53 01-JUL-1993 31-DEC-2099
03304 Vet Admin Cost Recovery Y A 53 01-JUL-1993 31-DEC-2099
03400 F & A Cost Recovery Y A 53 28-SEP-1999 31-DEC-2099
03410 F & A Cost Recovery Redistribution Y A 53 01-JUL-2004 31-DEC-2099
03500 Refunds to Grantors Y A 53 01-JUL-1993 31-DEC-2099
03600 Gifts B A 53 01-JUL-2003 31-DEC-2099
03610 Private Individuals Gift B A 53 01-JUL-2006 31-DEC-2099
03611 Private Individuals Gift Y A 53 01-JUL-2006 31-DEC-2099
03612 Private Individuals In-Kind Gift Y A 53 01-JUL-2006 31-DEC-2099
03620 Commercial Business Gift B A 53 01-JUL-2006 31-DEC-2099
03621 Commercial Business Gift Y A 53 01-JUL-2006 31-DEC-2099
03622 Commercial Business In-Kind Gift Y A 53 01-JUL-2006 31-DEC-2099
03630 Foundations Assoc & Societies Gift B A 53 01-JUL-2006 31-DEC-2099
03631 Foundations Assoc & Societies Gift Y A 53 01-JUL-2006 31-DEC-2099
03632 Foundations Assc & Soc In-Kind Gift Y A 53 01-JUL-2006 31-DEC-2099
03640 Non-OUS Inst of High Ed Gift B A 53 01-JUL-2006 31-DEC-2099
03641 Non-OUS Inst of High Ed Gift Y A 53 01-JUL-2006 31-DEC-2099
03642 Non-OUS Inst of High Ed InKind Gift Y A 53 01-JUL-2006 31-DEC-2099
03650 Campus Affiliated Foundation Gift B A 53 01-JUL-2006 31-DEC-2099
03651 Campus Affiliated Foundation Gift Y A 53 01-JUL-2006 31-DEC-2099
03652 Campus Affil Foundation InKind Gift Y A 53 01-JUL-2006 31-DEC-2099
04000 Transfers From Ore State Agencies B A 54 01-JUL-1993 31-DEC-2099
04001 Loan Proceeds From State Agencies Y A 54 01-JUL-1993 31-DEC-2099
04107 Tfr from Dept of Admin Serv Y A 54 01-JUL-1993 31-DEC-2099
04141 Tfr from State Lands Y A 54 01-JUL-1993 31-DEC-2099
04575 Tfr From Student Assist Commission Y A 54 01-JAN-2003 31-DEC-2099
05100 Investment B A 55 01-JUL-1993 31-DEC-2099
05120 Bond Sinking Fund Interest Income Y A 55 01-JUL-1993 31-DEC-2099
05121 Bond Building Fund Interest Income Y A 55 01-JUL-1993 31-DEC-2099
05131 Gain on Sale of Investment Y A 55 01-JUL-1993 31-DEC-2099
05132 Interest Income Investments Y A 55 01-JUL-1993 31-DEC-2099
05133 Dividend Income Y A 55 01-JUL-1993 31-DEC-2099
05134 Discount Earned Y A 55 01-JUL-1993 31-DEC-2099
05135 Rent from Investments Y A 55 01-JUL-1993 31-DEC-2099
05136 Principal of Investment Y A 55 01-JUL-1993 31-DEC-2099
05137 Trust Income Distribution Y A 55 01-JUL-1993 31-DEC-2099
05138 Endowment Income Y A 55 01-JUL-1993 31-DEC-2099
05139 Net Increase (Dec) in FV of Invest Y A 55 01-JAN-2009 31-DEC-2099
05141 IB Invest Earnings Redistribution Y A 55 01-JUL-2010 31-DEC-2099
05150 Royalties Income Y A 55 01-JUL-1993 31-DEC-2099
05151 Disney Royalties Income Y A 55 01-JUL-1993 31-DEC-2099
05152 Tech Transfer Attorney Reimbursmnts Y A 55 01-JUL-2006 31-DEC-2099
05153 Royalty Income-Venture Development Y A 55 01-JUL-2008 31-DEC-2099
05200 Debt & Debt Service Related B A 55 01-JUL-1993 31-DEC-2099
05201 Bond Proceeds Y A 55 01-JUL-1993 31-DEC-2099
05202 COPs Proceeds Y A 55 01-JUL-1993 31-DEC-2099
05203 Bond Premium Y A 55 01-JUL-1993 31-DEC-2099
05204 Lottery Bond Proceeds Y A 55 12-JUN-2002 31-DEC-2099
05210 COPs Debt Service Contribution Y A 55 01-JUL-1993 31-DEC-2099
05215 Sinking Fund Contributions Y A 55 01-JUL-1993 31-DEC-2099
05250 Interest Income Y A 55 01-JUL-1993 31-DEC-2099
05252 Collection Charges Y A 55 02-MAR-2009 31-DEC-2099
05260 COP Trustee Reimbursements Y A 55 01-JUL-1996 31-DEC-2099
05263 XI-Q Trustee Reimbursements Y A 55 22-AUG-2011 31-DEC-2099
06000 Sales & Services B A 56 01-JUL-1993 31-DEC-2099
06001 General Sales & Services B A 56 26-JUN-1995 31-DEC-2099
06002 Sales Y A 56 01-JUL-1993 31-DEC-2099
06003 Services Y A 56 01-JUL-1993 31-DEC-2099
06004 Vending Machines Y A 56 01-JUL-1993 31-DEC-2099
06010 Textbooks E-Book-Sales Y A 56 01-JUL-2010 31-DEC-2099
06011 Textbooks New-Sales Y A 56 01-JUL-1993 31-DEC-2099
06012 Textbooks Used-Sales Y A 56 01-JUL-1993 31-DEC-2099
06013 Gen Books/Publications Sales Y A 56 01-JUL-1993 31-DEC-2099
06020 Art Supplies Sales Y A 56 01-JUL-1993 31-DEC-2099
06021 Supplies Sales Y A 56 01-JUL-1993 31-DEC-2099
06023 Dental Supplies Sales Y A 56 01-JUL-1993 31-DEC-2099
06024 Student Issue Sales Y A 56 01-JUL-1993 31-DEC-2099
06030 Soft Goods Sales Y A 56 01-JUL-1993 31-DEC-2099
06031 Confections Sales Y A 56 01-JUL-1993 31-DEC-2099
06032 Health & Personal Care Sales Y A 56 01-JUL-1993 31-DEC-2099
06033 Wearing Apparel Sales Y A 56 01-JUL-1993 31-DEC-2099
06034 Gifts & Novelties Sales Y A 56 01-JUL-1993 31-DEC-2099
06035 Tapes CDs - Prerecorded Sales Y A 56 01-JUL-1993 31-DEC-2099
06040 Beverages- Cans & Bottles Y A 56 01-JUL-1995 31-DEC-2099
06041 Fountain Drinks Y A 56 01-JUL-1995 31-DEC-2099
06050 Computers Hardware Sales Y A 56 01-JUL-1993 31-DEC-2099
06051 Computer Software Sales Y A 56 01-JUL-1993 31-DEC-2099
06052 Computer Accessories Sales Y A 56 01-JUL-1993 31-DEC-2099
06053 Calculators Sales Y A 56 01-JUL-1993 31-DEC-2099
06054 Electronics Sales Y A 56 01-JUL-1993 31-DEC-2099
06055 Office Furniture & Equip Sales Y A 56 01-JUL-1993 31-DEC-2099
06059 Textbook Rentals Y A 56 01-JUL-2010 31-DEC-2099
06060 Merchandise Rentals Y A 56 01-JUL-1993 31-DEC-2099
06061 Equip/Fixtures Rental/Sales Y A 56 01-JUL-1993 31-DEC-2099
06070 Canoeing Y A 56 01-JUL-1993 31-DEC-2099
06071 Rock Climbing Y A 56 01-JUL-1993 31-DEC-2099
06072 Billiards Y A 56 01-JUL-1993 31-DEC-2099
06073 Table Tennis Y A 56 01-JUL-1993 31-DEC-2099
06074 Amusement Machines Y A 56 01-JUL-1993 31-DEC-2099
06080 Pay Telephone Income Y A 56 01-JUL-1993 31-DEC-2099
06081 Fax Income Y A 56 01-JUL-1993 31-DEC-2099
06082 Postage Income Y A 56 01-JUL-1993 31-DEC-2099
06090 Ceramics Goods/Supplies Y A 56 01-JUL-1995 31-DEC-2099
06091 Jewelry Goods/Supplies Y A 56 01-JUL-1995 31-DEC-2099
06092 Woodworking Goods/Supplies Y A 56 01-JUL-1995 31-DEC-2099
06093 Photography Goods/Supplies Y A 56 01-JUL-1995 31-DEC-2099
06191 Refunds & Allowances-New Texts Y A 56 01-JUL-1993 31-DEC-2099
06192 Refunds & Allowances-Used Texts Y A 56 01-JUL-1993 31-DEC-2099
06193 Refunds & Allowances-General Books Y A 56 01-JUL-1993 31-DEC-2099
06194 Refunds & Allowances-Tapes CDs Y A 56 01-JUL-1993 31-DEC-2099
06195 Refunds & Allowances-Other Mdse Y A 56 01-JUL-1993 31-DEC-2099
06200 Fines B A 56 01-JUL-1993 31-DEC-2099
06201 Fines Y A 56 01-JUL-1993 31-DEC-2099
06202 Parking Fines Y A 56 01-JUL-1993 31-DEC-2099
06203 Traffic Citations Y A 56 01-JUL-1993 31-DEC-2099
06204 Bicycle Fines Y A 56 01-JUL-1993 31-DEC-2099
06205 Bad Check Charge Y A 56 01-JUL-1993 31-DEC-2099
06206 Library Fines Y A 56 01-JUL-1993 31-DEC-2099
06207 Gymsuit Service - Fines Y A 56 01-JUL-1993 31-DEC-2099
06299 Fines - Other Y A 56 01-JUL-1993 31-DEC-2099
06300 Fees & Permits B A 56 01-JUL-1993 31-DEC-2099
06301 Transcript Fee Y A 56 01-JUL-1993 31-DEC-2099
06302 Testing Fees Y A 56 01-JUL-1993 31-DEC-2099
06303 Laboratory Use Fees Y A 56 01-JUL-1993 31-DEC-2099
06308 Career Assessment - Non Student Y A 56 01-JUL-1993 31-DEC-2099
06309 Placement Services - Non Student Y A 56 01-JUL-1993 31-DEC-2099
06310 Gymsuit Service - Fac & Dependents Y A 56 01-JUL-1993 31-DEC-2099
06311 Gymsuit Service - Student & Depend Y A 56 01-JUL-1993 31-DEC-2099
06313 Locker Rental Y A 56 01-JUL-1993 31-DEC-2099
06315 Recreation Passes-Public Y A 56 01-JUL-1993 31-DEC-2099
06316 Recreation Passes-Fac & Staff Y A 56 01-JUL-1993 31-DEC-2099
06317 Recreation Passes-Other Y A 56 01-JUL-1993 31-DEC-2099
06320 Parking Fees -Students Y A 56 01-JUL-1993 31-DEC-2099
06321 Parking Fees - Employees Y A 56 01-JUL-1993 31-DEC-2099
06322 Parking Fees - Faculty Y A 56 01-JUL-1993 31-DEC-2099
06323 Parking Fees - Miscellaneous Y A 56 01-JUL-1993 31-DEC-2099
06324 Parking Rentals Y A 56 01-JUL-1993 31-DEC-2099
06325 Meter Parking Y A 56 01-JUL-1993 31-DEC-2099
06330 Bicycle Permits Y A 56 01-JUL-1993 31-DEC-2099
06389 Memberships Income Y A 56 01-JUL-1993 31-DEC-2099
06398 Miscellaneous Fees Y A 56 01-JUL-1993 31-DEC-2099
06399 Miscellaneous Permits Y A 56 01-JUL-1993 31-DEC-2099
06400 Events/Performances B A 56 01-JUL-1993 31-DEC-2099
06401 Conference Housing Fee Y A 56 01-JUL-1993 31-DEC-2099
06402 Conference Special Events Y A 56 01-JUL-1993 31-DEC-2099
06403 Conference Income Y A 56 01-JUL-1993 31-DEC-2099
06404 Banquet Income Y A 56 01-JUL-1993 31-DEC-2099
06410 Workshops Noncredit Income Y A 56 01-JUL-1993 31-DEC-2099
06420 Concession Income Y A 56 01-JUL-1993 31-DEC-2099
06431 Ticket Sales - Senior Citizens Y A 56 01-JUL-1993 31-DEC-2099
06432 Ticket Sales- General Admission Y A 56 01-JUL-1993 31-DEC-2099
06433 Ticket Sales- General Season Y A 56 01-JUL-1993 31-DEC-2099
06434 Ticket Sales- Reserved Seat Y A 56 01-JUL-1993 31-DEC-2099
06435 Gate Receipts Y A 56 01-JUL-1993 31-DEC-2099
06436 Ticket Sales - Faculty Season Y A 56 01-JUL-1993 31-DEC-2099
06437 Ticket Sales - Student Y A 56 01-JUL-1993 31-DEC-2099
06438 User Surcharge Y A 56 01-JUL-1993 31-DEC-2099
06439 Ticket Sales as Agent Y A 56 01-JUL-1993 31-DEC-2099
06470 Post Season Income Y A 56 01-JUL-1993 31-DEC-2099
06471 Guarantees Y A 56 01-JUL-1993 31-DEC-2099
06472 Radio Y A 56 01-JUL-1993 31-DEC-2099
06473 Television Y A 56 01-JUL-1993 31-DEC-2099
06474 Program Sales Y A 56 01-JUL-1993 31-DEC-2099
06475 Paid Appearances Y A 56 01-JUL-1993 31-DEC-2099
06480 Rose Bowl Income Y A 56 01-JUL-1993 31-DEC-2099
06481 Other Bowl Income Y A 56 01-JUL-1993 31-DEC-2099
06482 Athletic Conference TV Share Income Y A 56 01-JUL-1993 31-DEC-2099
06495 Sponsorship Income Y A 56 01-JUL-1993 31-DEC-2099
06499 Other Event Income Y A 56 01-JUL-1993 31-DEC-2099
06700 Rental/Housing/Food Service B A 56 01-JUL-1993 31-DEC-2099
06701 Housing Application Fee Y A 56 01-JUL-1993 31-DEC-2099
06702 Room & Board Fee Y A 56 01-JUL-1993 31-DEC-2099
06703 Dormitory Income Other Y A 56 01-JUL-1993 31-DEC-2099
06711 Family Housing - Rental Y A 56 01-JUL-1993 31-DEC-2099
06712 Family Housing - Utilities Y A 56 01-JUL-1993 31-DEC-2099
06721 Rental Housing - Faculty Y A 56 01-JUL-1993 31-DEC-2099
06722 Casual Guest Income Y A 56 01-JUL-1993 31-DEC-2099
06723 Rental Income/Facilities Use Y A 56 01-JUL-1993 31-DEC-2099
06724 Rental Income/Facilities Staff Y A 56 01-JUL-1993 31-DEC-2099
06727 Lease Income Y A 56 01-JUL-1993 31-DEC-2099
06730 Meals-Payroll Deduction Y A 56 01-JUL-1993 31-DEC-2099
06731 Dining Card Sales Y A 56 01-JUL-1993 31-DEC-2099
06732 Board Only Fee Y A 56 01-JUL-1993 31-DEC-2099
06739 Misc Meal Plan Income Y A 56 01-JUL-1993 31-DEC-2099
06790 Housing Refunds Y A 56 01-JUL-1993 31-DEC-2099
06798 Other Housing Income Y A 56 01-JUL-1993 31-DEC-2099
06800 Other Sales & Services B A 56 01-JUL-1993 31-DEC-2099
06901 Miscellaneous Sales & Svc Income Y A 56 01-JUL-1993 31-DEC-2099
06906 Student Damages Y A 56 01-JUL-1993 31-DEC-2099
06908 Library Book Replace Income Y A 56 01-JUL-1993 31-DEC-2099
06921 Perquisite Deduction Y A 56 01-JUL-1993 31-DEC-2099
06922 Payroll Deduction Y A 56 01-JUL-1993 31-DEC-2099
06930 On-Line Services Income Y A 56 01-JUL-1993 31-DEC-2099
06931 Machine Processing Income Y A 56 01-JUL-1993 31-DEC-2099
06932 Tape & Disk Storage Income Y A 56 01-JUL-1993 31-DEC-2099
06933 Programming & System Income Y A 56 01-JUL-1993 31-DEC-2099
06934 Data Entry Income Y A 56 01-JUL-1993 31-DEC-2099
06935 Materials & Supplies - DP Sales Y A 56 01-JUL-1993 31-DEC-2099
06936 Computing Center - Other Income Y A 56 01-JUL-1993 31-DEC-2099
06937 Special Materials - Sales Y A 56 01-JUL-1993 31-DEC-2099
06938 Technical Services Income Y A 56 01-JUL-1993 31-DEC-2099
06939 Advertising Income Y A 56 01-JUL-1993 31-DEC-2099
06940 Subscription Income Y A 56 01-JUL-1993 31-DEC-2099
06942 Duplicating & Copying Income Y A 56 01-JUL-1993 31-DEC-2099
06943 Message Board Income Y A 56 01-JUL-1993 31-DEC-2099
06944 Product Endorsements Y A 56 01-JUL-1993 31-DEC-2099
06945 Press Book Income Y A 56 01-JUL-1993 31-DEC-2099
06949 Sales Commissions Y A 56 01-JUL-1993 31-DEC-2099
06951 Animal Sales Y A 56 01-JUL-1993 31-DEC-2099
06952 Animal Board Income Y A 56 01-JUL-1993 31-DEC-2099
06953 Feed & Bedding Sales Y A 56 01-JUL-1993 31-DEC-2099
06954 Vet Surgery & Surg Equip Sales Y A 56 01-JUL-1993 31-DEC-2099
06973 Mileage- Field Trips Income Y A 56 01-JUL-1993 31-DEC-2099
06980 Surplus Sales Y A 56 01-JUL-1993 31-DEC-2099
06981 Sale or Trade-In of Assets Y A 56 01-JUL-1993 31-DEC-2099
06983 Recycled Material Sales Y A 56 01-JUL-1993 31-DEC-2099
06984 Refund of Overpayment Y A 56 01-JUL-1993 31-DEC-2099
06991 Received on Account Y A 56 01-JUL-1993 31-DEC-2099
06992 Reimbursement Y A 56 01-JUL-1993 31-DEC-2099
06993 Deposits Y A 56 01-JUL-1993 31-DEC-2099
06994 Forfeited Deposits Y A 56 01-JUL-1993 31-DEC-2099
06997 Return & Allowance Y A 56 01-JUL-1993 31-DEC-2099
06998 Cash Over & Short Y A 56 01-JUL-1993 31-DEC-2099
07000 Medical/Hospital Services Income B A 56 01-JUL-1993 31-DEC-2099
07801 Pharmacy Income Y A 56 01-JUL-1993 31-DEC-2099
07802 Medical Lab Fees Y A 56 01-JUL-1993 31-DEC-2099
07803 X-Ray Income Y A 56 01-JUL-1993 31-DEC-2099
07804 Allergy Treatment Income Y A 56 01-JUL-1993 31-DEC-2099
07805 Dental Services Income Y A 56 01-JUL-1993 31-DEC-2099
07806 SM/PT Service Income Y A 56 01-JUL-1993 31-DEC-2099
07807 Nursing Services Income Y A 56 01-JUL-1993 31-DEC-2099
07808 Health Ed Service Income Y A 56 01-JUL-1993 31-DEC-2099
07820 Medical Supply Sales Income Y A 56 26-JUN-1995 31-DEC-2099
07821 Flu Shot Income Y A 56 26-JUN-1995 31-DEC-2099
07822 Office Visit Income Y A 56 26-JUN-1995 31-DEC-2099
07823 Medical Record Income Y A 56 26-JUN-1995 31-DEC-2099
07830 Out-Patient Infirmary Income Y A 56 01-JUL-1993 31-DEC-2099
07831 Infirmary Overtime Income Y A 56 01-JUL-1993 31-DEC-2099
07890 Employee Med Svcs Income Y A 56 01-JUL-1993 31-DEC-2099
07899 Other Medical Svcs Income Y A 56 01-JUL-1993 31-DEC-2099
08000 Other Revenues B A 57 01-JUL-1993 31-DEC-2099
08001 Miscell Other Revenues Y A 57 01-JUL-1993 31-DEC-2099
08005 Insurance Reimbursements Y A 57 01-JUL-2012 31-DEC-2099
08008 Reimb From Outside Entities Y A 57 01-JUL-1995 31-DEC-2099
08010 Conference Sports Allotment Income Y A 57 01-JUL-1993 31-DEC-2099
08020 Athl Conf Academic Enhancement Inc Y A 57 01-JUL-1993 31-DEC-2099
08021 Conference Income - GIA Award Base Y A 57 01-JUL-1993 31-DEC-2099
08022 Athletic Conf Support of Officials Y A 57 01-JUL-1993 31-DEC-2099
08030 Gain on Disposal of Fixed Asset Y A 57 01-JUL-1993 31-DEC-2099
08800 Loan Fund Revenues B A 58 01-JUL-1993 31-DEC-2099
08801 Interest on Loans Y A 58 01-JUL-1993 31-DEC-2099
08802 Earned Interest Cancelled Y A 58 01-JUL-1993 31-DEC-2099
08803 Late Charge Revenue Y A 58 01-JUL-1993 31-DEC-2099
08804 Service Charge Revenue Y A 58 01-JUL-1993 31-DEC-2099
08810 Federal Capital Contributions Y A 58 01-JUL-1993 31-DEC-2099
08811 Repayment to Federal Government Y A 58 01-JUL-1993 31-DEC-2099
08812 Loan Cancellation Reimbursements Y A 58 01-JUL-1995 31-DEC-2099
08815 Institutional Capital Contributions Y A 58 01-JUL-1993 31-DEC-2099
08816 Repayments to Institutions Y A 58 01-JUL-1993 31-DEC-2099
08820 State Appropriations Loans Y A 58 01-JUL-1993 31-DEC-2099
08825 Capital Contributions-Gifts Y A 58 01-JUL-1993 31-DEC-2099
08899 Other Loan Revenue Y A 58 01-JUL-1993 31-DEC-2099
09000 Internal Sales B A 59 01-JUL-2004 31-DEC-2099
09100 Publictn/Graphics Internal Sales B A 59 01-JUL-2004 31-DEC-2099
09103 Press Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09106 Photography & Artist Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09107 Duplicating & Copying Internal Sale Y A 59 01-JUL-2004 31-DEC-2099
09108 Printing & Publishing Internal Sale Y A 59 01-JUL-2004 31-DEC-2099
09110 Copy Service Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09111 Paper Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09120 Mailing Services Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09121 Mailing Supplies Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09122 Advertising Internal Sales Y A 59 01-JUL-2003 31-DEC-2099
09200 Computer Svc Internal Sales B A 59 01-JUL-2004 31-DEC-2099
09201 Machine Processing Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09202 Disk & Tape Storage Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09203 Programming Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09204 Data Entry Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09205 Materials & Supplies Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09206 Computer Center Other Internal Sale Y A 59 01-JUL-2004 31-DEC-2099
09209 Comptr Ctr Services Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09300 General/Misc Internal Sales B A 59 01-JUL-2004 31-DEC-2099
09313 Rentals Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09314 Physical Plant Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09316 RM Insurance Recoveries Y A 59 01-JUL-2012 31-DEC-2099
09320 Telecomm Services Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09325 Food Service/Catering Internal Sale Y A 59 01-JUL-2003 31-DEC-2099
09331 Animal Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09332 Animal Board Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09333 Feed & Bedding Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09334 Vet Surgery & Surg Eq Internal Sale Y A 59 01-JUL-2004 31-DEC-2099
09341 Mechanical Parts/Supp Internal Sale Y A 59 01-JUL-2004 31-DEC-2099
09342 Special Material Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09343 Technical Services Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09350 Resale of Equip Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09360 Health Care Services Internal Sales Y A 59 01-JUL-2003 31-DEC-2099
09361 Pharmacy Internal Sales Y A 59 01-JUL-2003 31-DEC-2099
09381 Conference Internal Sales Y A 59 01-JUL-2003 31-DEC-2099
09382 Trip and Tour Internal Sales Y A 59 01-JUL-2003 31-DEC-2099
09383 Transportation Internal Sales Y A 59 01-JUL-2003 31-DEC-2099
09384 Parking Permits Internal Sales Y A 59 01-JUL-2003 31-DEC-2099
09385 Vehicle & Equip Use Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09387 Vehicle Servicing Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09388 Vehicle Fuel Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09389 Collision Recovery Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09390 Admin Services Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09391 Miscellaneous Internal Sales Y A 59 01-JUL-2004 31-DEC-2099
09392 Miscellaneous Service Internal Sale Y A 59 01-JUL-2004 31-DEC-2099
09393 Spec Svc Ctr-O & M Internal Sale Y A 59 01-JUL-2004 31-DEC-2099
09394 Spec Svc Ctr-G & A Internal Sale Y A 59 01-JUL-2004 31-DEC-2099
09395 Spec Svc Ctr-Bldg Use Svc Dept Reim Y A 59 01-JUL-1997 31-DEC-2099
09398 Support for Desig Ops/Serv Depts Y A 59 19-APR-2000 01-JUL-2013
10100 Unclassified Salaries B A 61 01-JUL-1993 31-DEC-2099
10101 Staff-Unclassified Salaries B A 61 01-JUL-2003 31-DEC-2099
10102 Staff-Unclassified Salaries-Faculty Y A 61 02-JUL-2003 31-DEC-2099
10103 Staff-Unclassified Salaries-Non-Fac Y A 61 02-JUL-2003 31-DEC-2099
10105 Foreign Assignment-Unclassified Sal Y A 61 01-JUL-1993 31-DEC-2099
10107 Other Unclassified Salary-Stipend Y A 61 15-MAR-2004 31-DEC-2099
10108 Other Unclassified Salary - Award Y A 61 15-MAR-2004 31-DEC-2099
10123 Sabbatical Leave Y A 61 01-JUL-1993 31-DEC-2099
10200 Unclassified Pay B A 62 01-JUL-1993 31-DEC-2099
10201 Unclass Overload Pay - Instr Y A 62 15-MAR-2004 31-DEC-2099
10202 Unclass Overload Pay - Non-Instr Y A 62 15-MAR-2004 31-DEC-2099
10203 Summer Unclassified Pay - Instr Y A 62 15-MAR-2004 31-DEC-2099
10204 Summer Unclassified Pay - Non-Instr Y A 62 15-MAR-2004 31-DEC-2099
10205 Previous Fiscal Year Unclass Salary Y A 62 01-JUL-1993 31-DEC-2099
10207 Unclassified Employee Award Y A 62 15-MAR-2004 31-DEC-2099
10208 Unclassified Retire Incentive Paymt Y A 62 10-APR-1996 31-DEC-2099
10209 Other Unclassified Pay Y A 62 01-JUL-1993 31-DEC-2099
10211 Unclassified Vacation Pay Y A 62 15-MAR-2004 31-DEC-2099
10215 Commuting-State Vehicle Y A 62 01-JUL-1993 31-DEC-2099
10216 Employee Discounts on Services Y A 62 01-JUL-1993 31-DEC-2099
10217 Moving Expenses-Taxable Y A 62 01-JUL-1993 31-DEC-2099
10220 Post-Differential Unclassified Pay Y A 62 01-JUL-1993 31-DEC-2099
10221 Sunday Pay - Unclassified Y A 62 01-JUL-1993 31-DEC-2099
10230 Sea Pay Y A 62 01-JUL-1993 31-DEC-2099
10231 Unclassified FLSA Overtime Y A 62 15-MAR-2004 31-DEC-2099
10232 Comp Time Payoff - Unclassified Y A 62 15-MAR-2004 31-DEC-2099
10233 Unclassified-FSLA Shift Differentl Y A 62 01-NOV-1996 31-DEC-2099
10234 FLSA Overtime on Premium Pay-Unclas Y A 62 01-NOV-1996 31-DEC-2099
10240 Unclassified Perquisites Y A 62 01-JUL-1993 31-DEC-2099
10251 Unclassified Cash Allowance-Taxable Y A 62 01-JAN-2007 31-DEC-2099
10300 Classified Salaries B A 63 01-JUL-1993 31-DEC-2099
10301 Staff-Classified Salaries Y A 63 01-JUL-1993 31-DEC-2099
10400 Classified Pay B A 64 01-JUL-1993 31-DEC-2099
10406 Lump Sum Back Pay - Classified Y A 64 01-JUL-1993 31-DEC-2099
10409 Other Mgmt Service & Classified Pay Y A 64 01-JUL-1993 31-DEC-2099
10410 Temporary Employees Pay Y A 64 01-JUL-1993 31-DEC-2099
10411 Vacation Pay Y A 64 01-JUL-1993 31-DEC-2099
10412 Compensatory Pay Y A 64 01-JUL-1993 31-DEC-2099
10413 Pay in Lieu of State-Paid Retiremnt Y A 64 01-JUL-1993 31-DEC-2099
10414 Work Out of Class Y A 64 01-JUL-1993 31-DEC-2099
10415 Shore Leave Pay Y A 64 01-JUL-1993 31-DEC-2099
10416 Bilingual Differential Pay Y A 64 01-JUL-1993 31-DEC-2099
10417 Employee Award Y A 64 22-OCT-1998 31-DEC-2099
10418 Retroact Overtime-OT Subj Mgt Svc Y A 64 01-JUL-1993 31-DEC-2099
10419 FLSA Overtime on Premium Pay Y A 64 01-JUL-1993 31-DEC-2099
10420 Penalty Pay-Call Back Y A 64 01-JUL-1993 31-DEC-2099
10421 Overtime-Classified Y A 64 01-JUL-1993 31-DEC-2099
10422 Holiday Worked-Classified Y A 64 01-JUL-1993 31-DEC-2099
10424 Weekend Differential Y A 64 01-JUL-1993 31-DEC-2099
10425 SEIU/OPEU Electrician Differential Y A 64 15-MAR-2004 31-DEC-2099
10429 Holiday Pay Premium-OPEU Flex Sched Y A 64 01-JUL-1993 31-DEC-2099
10431 Penalty Pay Y A 64 01-JUL-1993 31-DEC-2099
10432 Special Duty Pay Y A 64 01-JUL-1993 31-DEC-2099
10433 Lead-Work Differential Y A 64 01-JUL-1993 31-DEC-2099
10434 Shift Differential Pay-Evening Y A 64 01-JUL-1993 31-DEC-2099
10435 Shift Differential Pay Y A 64 01-JUL-1993 31-DEC-2099
10436 Stand-By/On-Call Pay Y A 64 01-JUL-1993 31-DEC-2099
10437 Geographic Area Pay Y A 64 01-JUL-1993 31-DEC-2099
10438 Shift Differential Pay-Night Y A 64 01-JUL-1993 31-DEC-2099
10439 Holiday On-Call Pay Y A 64 01-JUL-1993 31-DEC-2099
10440 Classified Perquisites Y A 64 01-JUL-1993 31-DEC-2099
10442 Premium Differential-Extra Shift Y A 64 01-JUL-1993 31-DEC-2099
10446 Charge Differential Y A 64 01-JUN-1996 31-DEC-2099
10451 Classified Cash Allowance-Taxable Y A 64 01-JAN-2007 31-DEC-2099
10453 Differential, Campus Dispatcher PSA Y A 64 01-JAN-2012 31-DEC-2099
10454 Differential, High Volt Electrician Y A 64 01-JAN-2012 31-DEC-2099
10455 Differential, Sexual Assault Examnr Y A 64 01-JAN-2012 31-DEC-2099
10480 Special Campus Security Differentia Y A 64 01-OCT-1997 31-DEC-2099
10481 Nuclear Reactor License Differentia Y A 64 01-OCT-1997 31-DEC-2099
10482 SEIU/OPEU Retention Differential Y A 64 15-MAR-2004 31-DEC-2099
10483 Differential, Confined Space Y A 64 01-SEP-2007 31-DEC-2099
10484 Differential, Campus Dispatcher Y A 64 01-SEP-2007 31-DEC-2099
10485 Differential, Vet Tech Y A 64 01-SEP-2007 31-DEC-2099
10500 Student Pay B A 65 01-JUL-1993 31-DEC-2099
10501 Student Pay - Regular Pay Y A 65 01-JUL-1993 31-DEC-2099
10503 Federal Work Study Program-Student Y A 65 03-MAY-2005 31-DEC-2099
10504 TechWork Program Y A 65 01-JUL-1993 31-DEC-2099
10507 Student Employee Awards Y A 65 29-MAY-1996 31-DEC-2099
10510 Non-OUS Student Y A 65 15-MAR-2004 31-DEC-2099
10518 Retroactive Overtime - Student Y A 65 15-MAR-2004 31-DEC-2099
10520 Overtime - Non-OUS Student Y A 65 15-MAR-2004 31-DEC-2099
10521 Overtime - OUS Student Y A 65 15-MAR-2004 31-DEC-2099
10540 Student Perquisites Y A 65 01-JUL-1993 31-DEC-2099
10600 Grad Asst/Res Phys/Dent/Clin Fellws B A 66 01-JUL-1993 31-DEC-2099
10609 Pharmacy Clinical Fellows Y A 66 01-JUN-1997 31-DEC-2099
10610 D.V.M. Clinicians Y A 66 01-JUL-1993 31-DEC-2099
10612 Graduate Admin Asst Y A 66 01-MAR-1998 31-DEC-2099
10620 Graduate Teaching Assistants Y A 66 01-JUL-1993 31-DEC-2099
10621 FWSP Graduate Teaching Assistants Y A 66 03-MAY-2005 31-DEC-2099
10622 GTA Requiring Fee Remission Subsidy Y A 66 01-JUL-1993 31-DEC-2099
10623 Summer Graduate Teaching Assts Y A 66 01-JUL-1993 31-DEC-2099
10625 Summer-Graduate Research Assts Y A 66 01-JUL-1993 31-DEC-2099
10627 Summer GTA Requirg Fee Rem Subsidy Y A 66 01-JUL-1993 31-DEC-2099
10628 Summer GRA Requirg Fee Rem Subsidy Y A 66 01-JUL-1993 31-DEC-2099
10629 Other Graduate Asst Pay Y A 66 01-JUL-1993 31-DEC-2099
10630 Graduate Research Assts Y A 66 01-JUL-1993 31-DEC-2099
10631 FWSP Grad Research Assts Y A 66 03-MAY-2005 31-DEC-2099
10632 GRA Requiring Fee Rem Subsidy Y A 66 01-JUL-1993 31-DEC-2099
10639 Other Clinical Fellow Pay Y A 66 15-MAR-2004 31-DEC-2099
10640 Perquisites - Fellows/Grad Assist Y A 66 15-MAR-2004 31-DEC-2099
10700 Benefit Compensation B A 67 01-JUL-1993 31-DEC-2099
10752 Domestic Partner Benefit Taxable Y A 67 01-MAY-1998 31-DEC-2099
10780 Moving-Employee-Taxable Y A 67 01-JUL-1993 31-DEC-2099
10781 Temp Living & Suppl Allow-Employee Y A 67 01-JUL-1993 31-DEC-2099
10782 Settling-In Allowance Paymt-Employe Y A 67 01-JUL-1993 31-DEC-2099
10783 Storage of Household Goods-Employee Y A 67 01-JUL-1993 31-DEC-2099
10784 Dependent Assist Tuit & Fees-Emplye Y A 67 01-JUL-1993 31-DEC-2099
10785 Dependent Assist Other-Employee Y A 67 01-JUL-1993 31-DEC-2099
10786 Utilities & Maint - Employee Y A 67 01-JUL-1993 31-DEC-2099
10787 Housing Rentals-Employee Y A 67 01-JUL-1993 31-DEC-2099
10788 Cost-of-Living/Post Allowance-Empl Y A 67 01-JUL-1993 31-DEC-2099
10790 Moving-Employee-Non-Taxable Y A 67 01-JUL-1993 31-DEC-2099
10900 Other Payroll Expenses (OPE) B A 69 01-JUL-1993 31-DEC-2099
10901 Other Payroll Expenses B A 69 01-JUL-2003 31-DEC-2099
10960 OPE Unclassified B A 69 01-JUL-2007 31-DEC-2099
10964 OPE Uncl Health/Life Y A 69 01-JUL-2007 31-DEC-2099
10967 OPE Uncl Retirement Y A 69 01-JUL-2007 31-DEC-2099
10968 OPE Uncl Other Y A 69 01-JUL-2007 31-DEC-2099
10970 OPE Classified B A 69 01-JUL-2007 31-DEC-2099
10974 OPE Class Health/Life Y A 69 01-JUL-2007 31-DEC-2099
10977 OPE Class Retirement Y A 69 01-JUL-2007 31-DEC-2099
10978 OPE Class Other Y A 69 01-JUL-2007 31-DEC-2099
10980 OPE Student B A 69 01-JUL-2007 31-DEC-2099
10984 OPE Student Health/Life Y A 69 01-JUL-2007 31-DEC-2099
10987 OPE Student Retirement Y A 69 01-JUL-2007 31-DEC-2099
10988 OPE Student Other Y A 69 01-JUL-2007 31-DEC-2099
10990 OPE Grad Assist and Fellows B A 69 01-JUL-2007 31-DEC-2099
10994 OPE Grad Assist Health/Life Y A 69 01-JUL-2007 31-DEC-2099
10997 OPE Grad Assist Retirement Y A 69 01-JUL-2007 31-DEC-2099
10998 OPE Grad Assist Other Y A 69 01-JUL-2007 31-DEC-2099
10903 OPE JV Adjustment B A 69 01-JUL-2007 31-DEC-2099
10904 OPE JV Adj Health/Life Y A 69 01-JUL-2007 31-DEC-2099
10907 OPE JV Adj Retirement Y A 69 01-JUL-2007 31-DEC-2099
10908 OPE JV Adj Other Y A 69 01-JUL-2007 31-DEC-2099
10930 OPE Accruals B A 69 01-JUL-2007 31-DEC-2099
10931 Accrued Vacation Leave Y A 69 01-JUL-2007 31-DEC-2099
10932 Accrued Sick Leave Y A 69 01-JUL-2007 31-DEC-2099
10933 Accrued Compensatory Leave Y A 69 01-JUL-2007 31-DEC-2099
10934 Accrued Deferred Comp (Unfunded) Y A 69 01-JUL-2009 31-DEC-2099
10935 Accrued Employee Termination Exp Y A 69 01-JUL-2009 31-DEC-2099
10950 OPE Grad Remission/Benefit/Subsidy B A 69 01-JUL-2007 31-DEC-2099
10941 Grad Asst Health Insurance Benefit Y A 69 01-JUL-2007 31-DEC-2099
10951 Graduate Assistant Fee Remissions Y A 69 01-JUL-2007 31-DEC-2099
10952 Grad Assist Fee Remission Subsidy Y A 69 01-JUL-2007 31-DEC-2099
10953 Grad Asst Fee Remis Subsidy-Summer Y A 69 01-JUL-2007 31-DEC-2099
20000 Services & Supplies Expense B A 71 01-JUL-1993 31-DEC-2099
20001 Supplies Expense B A 71 01-JUL-1993 31-DEC-2099
20101 Office & Administrative Supplies Y A 71 01-JUL-1993 31-DEC-2099
20102 General Operating Supplies Y A 71 01-JUL-1993 31-DEC-2099
20103 Laboratory Supplies Y A 71 01-JUL-1993 31-DEC-2099
20105 Data Processing Supplies Y A 71 01-JUL-1993 31-DEC-2099
20106 Books Publication & Other Ref. Mat. Y A 71 01-JUL-1993 31-DEC-2099
20107 Diplomas & Certificates Y A 71 01-JUL-1993 31-DEC-2099
20108 Subscriptions Y A 71 01-JUL-1993 31-DEC-2099
20110 Student Project Supplies Y A 71 01-JUL-1993 31-DEC-2099
20111 Instructional Supplies Y A 71 01-JUL-1993 31-DEC-2099
20112 Electronic Supplies Y A 71 01-JUL-1993 31-DEC-2099
20113 Photocopy Supplies Y A 71 01-JUL-1993 31-DEC-2099
20114 Library Supplies Y A 71 01-JUL-1993 31-DEC-2099
20115 Audio/Video Supplies Y A 71 01-JUL-1993 31-DEC-2099
20116 Cartography Supplies Y A 71 01-JUL-1993 31-DEC-2099
20117 Art/Graphic Arts Supplies Y A 71 01-JUL-1993 31-DEC-2099
20118 Photography Supplies Y A 71 01-JUL-1993 31-DEC-2099
20119 Archival Supplies Y A 71 01-JUL-1993 31-DEC-2099
20120 Performing Arts Supplies Y A 71 01-JUL-1993 31-DEC-2099
20121 Costume Supplies Y A 71 01-JUL-1999 31-DEC-2099
20122 Stage Materials Y A 71 01-JUL-1999 31-DEC-2099
20160 Ticket/Ticket Stock Y A 71 01-JUL-1993 31-DEC-2099
20166 Athletic Supplies Y A 71 01-JUL-1993 31-DEC-2099
20168 Awards Y A 71 01-JUL-1993 31-DEC-2099
20169 Awards & Prizes - Non-Employee Y A 71 01-JUL-1993 31-DEC-2099
20180 Linen & Bedding Y A 71 01-JUL-1993 31-DEC-2099
20185 Uniforms Y A 71 01-JUL-1993 31-DEC-2099
20186 Disposable Wearing Apparel Y A 71 01-JUL-1993 31-DEC-2099
20187 Employee Safety Apparel Y A 71 15-MAR-2004 31-DEC-2099
20188 Employee Clothing Y A 71 15-MAR-2004 31-DEC-2099
20190 Testing Group Incentives Y A 71 01-JUL-1993 31-DEC-2099
20199 Miscellaneous Supplies Y A 71 01-JUL-1993 31-DEC-2099
20200 Minor Equipment Y A 71 01-JUL-1993 31-DEC-2099
20201 Computer (Noncapitalized) Y A 71 01-JUL-1993 31-DEC-2099
20202 Software Y A 71 01-JUL-1993 31-DEC-2099
20203 Printers (Noncapitalized) Y A 71 01-JUL-1993 31-DEC-2099
20204 Other IT Related Peripherals Y A 71 02-JUL-2005 31-DEC-2099
20210 Office Equip & Furniture (Noncap) Y A 71 15-MAR-2004 31-DEC-2099
20215 Specialized Equip-(Noncapitalized) Y A 71 01-JUL-1993 31-DEC-2099
20216 Sports Equipment-(Noncapitalized) Y A 71 01-JUL-1993 31-DEC-2099
20219 Inventoried Minor Equip--Non-Cap Y A 71 01-JUL-1993 31-DEC-2099
20250 Parts-Auto & Equipment Y A 71 01-JUL-1993 31-DEC-2099
20251 Vehicle Tires Y A 71 01-JUL-1993 31-DEC-2099
20252 Automotive Fuels/Lubricants Y A 71 01-JUL-1993 31-DEC-2099
20300 Student Meals Y A 71 01-JUL-1993 31-DEC-2099
20310 Food - Other Y A 71 01-JUL-1993 31-DEC-2099
20311 Food - Meats Fish & Poultry Y A 71 01-JUL-1993 31-DEC-2099
20330 Tableware & Kitchen Utensils Y A 71 09-JUL-1996 31-DEC-2099
21000 Agricultural Related B A 71 01-JUL-1993 31-DEC-2099
21007 Animals - Non-Capitalized Y A 71 01-JUL-1997 31-DEC-2099
21008 Animal Care Y A 71 01-JUL-1993 31-DEC-2099
21042 Veterinary Biologicals Y A 71 01-JUL-1993 31-DEC-2099
21043 Veterinary Medications Y A 71 01-JUL-1993 31-DEC-2099
21047 Vet Surgical Supplies - General Y A 71 01-JUL-1993 31-DEC-2099
21048 Veterinary Supplies Y A 71 01-JUL-1993 31-DEC-2099
21049 Animal Care Supplies Y A 71 01-JUL-1998 31-DEC-2099
21050 Fertilizers Y A 71 01-JUL-1993 31-DEC-2099
21051 Plant Materials Y A 71 01-JUL-1993 31-DEC-2099
21052 Seeds Y A 71 01-JUL-1993 31-DEC-2099
21053 Soil & Soil Media Y A 71 30-NOV-1995 31-DEC-2099
21055 Feeds-Grain Y A 71 01-JUL-1993 31-DEC-2099
21056 Feeds-Hay & Straw Y A 71 01-JUL-1993 31-DEC-2099
21057 Feeds-Concentrates Y A 71 01-JUL-1993 31-DEC-2099
21060 Chemicals-Herbicides Y A 71 01-JUL-1993 31-DEC-2099
21061 Chemicals-Pesticides Y A 71 01-JUL-1993 31-DEC-2099
21062 Chemicals-Other Y A 71 01-JUL-1993 31-DEC-2099
21065 Agricultural Gases & Liquids Y A 71 01-JUL-1993 31-DEC-2099
21069 Irrigation Supplies Y A 71 01-JUL-1993 31-DEC-2099
21070 Agricultural Services Y A 71 01-JUL-1993 31-DEC-2099
22000 Communications B A 71 01-JUL-1993 31-DEC-2099
22001 Telephone B A 71 11-JUL-1996 31-DEC-2099
22002 FAX Expense Y A 71 01-JUL-1993 31-DEC-2099
22005 Pager Costs Y A 71 01-JUL-1993 31-DEC-2099
22010 Telecom Recurring Charges Y A 71 01-JUL-1996 31-DEC-2099
22011 Telecom Usage Charges Y A 71 01-JUL-1996 31-DEC-2099
22012 Telecom One-Time Charges Y A 71 01-JUL-1996 31-DEC-2099
22013 Cellular Telephone Expense Y A 71 01-JUL-1997 31-DEC-2099
22016 Communications Network Access Chg Y A 71 01-JAN-1998 31-DEC-2099
22020 Video Network Access Charges Y A 71 15-MAR-2004 31-DEC-2099
22021 Video Network Orgn Site Service Y A 71 15-MAR-2004 31-DEC-2099
22022 Video Network Recept Site Service Y A 71 15-MAR-2004 31-DEC-2099
22030 Teleconference Fees Y A 71 01-JUL-1993 31-DEC-2099
22031 Transmission Fees Y A 71 01-JUL-1993 31-DEC-2099
22032 Computer Conferencing Fee Y A 71 01-JUL-1993 31-DEC-2099
22099 Miscellaneous Communications Y A 71 01-JUL-1993 31-DEC-2099
22500 Postage & Shipping B A 71 01-JUL-1993 31-DEC-2099
22502 Postage Y A 71 01-JUL-1993 31-DEC-2099
22503 Mailing Services - Incl Postage Y A 71 01-JUL-1993 31-DEC-2099
22505 Express Mail Y A 71 30-JAN-2004 31-DEC-2099
22511 Freight/Moving-Not Employee Related Y A 71 30-JAN-2004 31-DEC-2099
22521 Delivery Service Y A 71 01-JUL-1993 31-DEC-2099
22531 Shuttle Bus Service Y A 71 01-JUL-1993 31-DEC-2099
22599 Miscellaneous Postage & Shipping Y A 71 01-JUL-1993 31-DEC-2099
23000 Utilities B A 71 01-JUL-1993 31-DEC-2099
23004 Steam Y A 71 01-JUL-1993 31-DEC-2099
23005 Hogged Fuel Y A 71 01-JUL-1993 31-DEC-2099
23006 Fuel Oil Y A 71 01-JUL-1993 31-DEC-2099
23010 Water Y A 71 01-JUL-1993 31-DEC-2099
23011 Chilled Water Y A 71 01-JUL-1993 31-DEC-2099
23012 Sewage Y A 71 01-JUL-1993 31-DEC-2099
23013 Storm Drain Runoff Y A 71 01-JUL-2010 31-DEC-2099
23020 Electricity B A 71 01-JUL-2010 31-DEC-2099
23001 Electricity- General Y A 71 24-NOV-2010 31-DEC-2099
23021 Electricity- Supply and Usage Y A 71 01-JUL-2010 31-DEC-2099
23022 Electricity- Distrib & Delivery Y A 71 01-JUL-2010 31-DEC-2099
23023 Electricity- Other Costs Y A 71 01-JUL-2010 31-DEC-2099
23030 Pressurized Gases B A 71 01-JUL-2010 31-DEC-2099
23002 Pressurized Gas- General Y A 71 24-NOV-2010 31-DEC-2099
23003 Conveyance Fee-Natural Gas Y A 71 24-NOV-2010 31-DEC-2099
23031 Pressurized Gas- Supply and Usage Y A 71 01-JUL-2010 31-DEC-2099
23032 Pressurized Gas- Distrib & Delivery Y A 71 01-JUL-2010 31-DEC-2099
23033 Pressurized Gas- Other Costs Y A 71 01-JUL-2010 31-DEC-2099
23080 Utilities & Mainten - Non-Employee Y A 71 01-JUL-1993 31-DEC-2099
23099 Miscellaneous Utilities Y A 71 01-JUL-1993 31-DEC-2099
23300 Waste Disposal B A 71 01-JUL-1993 31-DEC-2099
23301 Garbage Y A 71 30-JAN-2004 31-DEC-2099
23310 Infectious Waste Disposal Y A 71 30-JAN-2004 31-DEC-2099
23311 Hazardous Waste On Site Disposal Y A 71 30-JAN-2004 31-DEC-2099
23312 Hazardous Waste Off Site Disposal Y A 71 30-JAN-2004 31-DEC-2099
23313 Biological Waste Disposal Y A 71 30-JAN-2004 31-DEC-2099
23314 Radiological Waste Disposal Y A 71 30-JAN-2004 31-DEC-2099
23370 Recycling Expense Y A 71 30-JAN-2004 31-DEC-2099
23500 Maintenance & Repairs B A 71 01-JUL-1993 31-DEC-2099
23501 Equipment Maintenance & Repairs Y A 71 01-JUL-1993 31-DEC-2099
23502 Building Maintence & Repairs Y A 71 01-JUL-1993 31-DEC-2099
23503 Grounds Maintenance & Repairs Y A 71 01-JUL-1993 31-DEC-2099
23504 Data Processing Equip Maint/Repair Y A 71 28-DEC-1995 31-DEC-2099
23505 Major Reconditioning Of Equipment Y A 71 30-OCT-2003 31-DEC-2099
23506 Ship/Vessel Maintenance and Repair Y A 71 30-OCT-2003 31-DEC-2099
23507 Vehicle Maintenance & Repairs Y A 71 01-JUL-2012 31-DEC-2099
23510 Contract Maint/Repair-Equipment Y A 71 01-JUL-1993 31-DEC-2099
23511 Contract Maint/Repair-Building Y A 71 01-JUL-1993 31-DEC-2099
23512 Contract Maint/Repair-Grounds Y A 71 01-JUL-1993 31-DEC-2099
23513 Software Maintenance Contracts/Serv Y A 71 30-JAN-2004 31-DEC-2099
23514 IT Hardware Maintenance Contracts Y A 71 01-JUL-2005 31-DEC-2099
23520 Physical Plant Supplies Y A 71 01-JUL-1993 31-DEC-2099
23521 Chemicals Maintenance Y A 71 01-JUL-1993 31-DEC-2099
23522 Maintenance Materials Y A 71 01-JAN-1997 31-DEC-2099
23523 Data Processing/Elect Equip Parts Y A 71 01-APR-2000 31-DEC-2099
23530 Custodial Non-Contract Y A 71 01-JUL-1993 31-DEC-2099
23531 Custodial - Contract Y A 71 01-JUL-1993 31-DEC-2099
23535 Custodial Supplies Y A 71 25-MAR-2008 31-DEC-2099
23599 Miscellaneous Maintenance & Repairs Y A 71 30-JAN-2004 31-DEC-2099
24000 Rentals & Leases B A 71 01-JUL-1993 31-DEC-2099
24110 Rentals B A 71 01-JUL-2006 31-DEC-2099
24020 Film Rentals Y A 71 01-JUL-2006 31-DEC-2099
24052 Housing Rental - Non-Employee Y A 71 01-JUL-2006 31-DEC-2099
24053 Storage Rentals/Fees Y A 71 01-JUL-2006 31-DEC-2099
24101 Equipment Rentals Y A 71 01-JUL-2006 31-DEC-2099
24102 Data Processing Equipment Rentals Y A 71 01-JUL-2006 31-DEC-2099
24103 Software Rental Costs Y A 71 01-JUL-2006 31-DEC-2099
24150 Land Rentals Y A 71 01-JUL-2006 31-DEC-2099
24151 Building Rentals Y A 71 01-JUL-2006 31-DEC-2099
24199 Miscellaneous Rentals Y A 71 01-JUL-2006 31-DEC-2099
24200 Operating Leases B A 71 01-JUL-2006 31-DEC-2099
24201 Equipment Leases Y A 71 01-JUL-2006 31-DEC-2099
24202 Data Processing Equipment Leases Y A 71 01-JUL-2006 31-DEC-2099
24203 Software Lease Costs Y A 71 01-JUL-2006 31-DEC-2099
24250 Land Leases Y A 71 01-JUL-2006 31-DEC-2099
24251 Building Leases Y A 71 01-JUL-2006 31-DEC-2099
24299 Miscellaneous Leases Y A 71 01-JUL-2006 31-DEC-2099
24500 Fees & Services B A 71 09-JUL-2003 31-DEC-2099
24501 Accounting Service Y A 71 28-DEC-1995 31-DEC-2099
24502 Legal Service Y A 71 12-JAN-2000 31-DEC-2099
24503 Data Processing Service Y A 71 01-JUL-1993 31-DEC-2099
24504 Auditing Services Y A 71 15-DEC-1995 31-DEC-2099
24505 Performance Fees Y A 71 01-JUL-1993 31-DEC-2099
24506 Trustee Service Y A 71 01-JUL-1993 31-DEC-2099
24507 Management Consulting Services Y A 71 01-JUL-1993 31-DEC-2099
24508 Departmental Development Costs Y A 71 01-JUL-1993 31-DEC-2099
24510 Laundry & Dry Cleaning Y A 71 01-JUL-1993 31-DEC-2099
24511 Plant Care Services Y A 71 01-JUL-1993 31-DEC-2099
24520 Security Service Y A 71 01-JUL-1993 31-DEC-2099
24521 Shuttle Service Y A 71 01-JUL-2012 31-DEC-2099
24525 Word Processing Services Y A 71 01-JUL-1993 31-DEC-2099
24526 Web Design Services Y A 71 01-SEP-2001 31-DEC-2099
24527 IT Related Personnel Srvc Contracts Y A 71 01-JUL-2005 31-DEC-2099
24530 Contract Personnel Services Y A 71 01-JUL-1993 31-DEC-2099
24531 Contract Educational Services Y A 71 01-JUL-2004 31-DEC-2099
24535 Broadcast Program Services Y A 71 01-JUL-1993 31-DEC-2099
24540 Contract Course Y A 71 01-JUL-1993 31-DEC-2099
24545 Dispute Resolution Services Y A 71 01-JUL-1993 31-DEC-2099
24550 Forest Management Services Y A 71 01-JUL-1993 31-DEC-2099
24595 Nonres Alien Professional Svc Y A 71 01-JUL-1993 31-DEC-2099
24599 Other Professional Services Y A 71 01-JUL-1993 31-DEC-2099
24601 Binding Expense Y A 71 01-JUL-1993 31-DEC-2099
24602 Duplicating & Copying Expense Y A 71 01-JUL-1993 31-DEC-2099
24604 Photo Services/Processing Y A 71 01-JUL-1993 31-DEC-2099
24605 Microfilming/Processing Y A 71 01-JUL-1993 31-DEC-2099
24606 Printing & Publishing Y A 71 01-JUL-1993 31-DEC-2099
24607 Typesetting Service Y A 71 01-JUL-1993 31-DEC-2099
24608 Graphic Design Service Y A 71 01-JUL-1993 31-DEC-2099
24609 Professional Photography Services Y A 71 01-JUL-1993 31-DEC-2099
24610 Video Production Services Y A 71 01-JUL-1993 31-DEC-2099
24611 Advertising-Pers Recruit/Pub Notice Y A 71 01-JUL-1998 31-DEC-2099
24612 Advertising-Inst Promo/Pub Relation Y A 71 01-JUL-1998 31-DEC-2099
24615 Engraving Services Y A 71 01-JUL-1993 31-DEC-2099
24616 Editing Services Y A 71 01-JUL-1993 31-DEC-2099
24617 Non-medical Laboratory Services Y A 71 01-APR-2000 31-DEC-2099
24701 Appraisal Service Y A 71 01-JUL-1993 31-DEC-2099
24702 Engineering & Architectural Service Y A 71 01-JUL-1993 31-DEC-2099
24703 Environmental Laboratory Service Y A 71 01-JUL-1993 31-DEC-2099
24704 Construction Permits & Fees Y A 71 01-JUL-1993 31-DEC-2099
24705 Conditional Use/Planning Fees Y A 71 01-JUL-1993 31-DEC-2099
24750 Shared Expense Reimb - Auxiliary Y A 71 15-MAR-2004 31-DEC-2099
24801 Parking Permit Y A 71 01-JUL-2011 31-DEC-2099
24802 Reserved Parking Space Y A 71 01-JUL-2011 31-DEC-2099
24901 Designated Operations Fund Support Y A 71 01-JUL-1993 01-JUL-2013
24902 Service Dept Support Chg Y A 71 01-JUL-1993 01-JUL-2013
24910 Vehicle & Equip Use Charge Y A 71 01-JUL-1993 31-DEC-2099
24995 Construction Contract Services Y A 71 30-JAN-2004 31-DEC-2099
24998 Other Fees & Svcs (Tax reportable) Y A 71 01-JUL-2004 31-DEC-2099
24999 Miscellaneous Fees & Services Y A 71 01-JUL-2004 31-DEC-2099
25000 Medical/Scientific Svc & Supplies B A 71 01-JUL-1993 31-DEC-2099
25001 Pharmaceuticals Y A 71 01-JUL-1993 31-DEC-2099
25002 Blood & Blood Products Y A 71 01-JUL-1993 31-DEC-2099
25003 IV Solutions & Supplies Y A 71 01-JUL-1993 31-DEC-2099
25004 Anesthetic Materials Y A 71 01-JUL-1993 31-DEC-2099
25010 Oxygen & Other Compressed Gases Y A 71 01-JUL-1993 31-DEC-2099
25011 Cryogens Y A 71 01-JUL-1993 31-DEC-2099
25012 Laboratory Reagents Y A 71 01-JUL-1993 31-DEC-2099
25020 Radioactive Materials Y A 71 01-JUL-1993 31-DEC-2099
25021 Radiology Films Y A 71 28-DEC-1995 31-DEC-2099
25022 Radiology Procedures & Readings Y A 71 01-JUL-1993 31-DEC-2099
25030 Dressing Materials Y A 71 01-JUL-1993 31-DEC-2099
25031 Sutures Y A 71 01-JUL-1993 31-DEC-2099
25040 Syringes & Needles Y A 71 01-JUL-1993 31-DEC-2099
25041 Glassware Medical/Scientific Y A 71 01-JUL-1993 31-DEC-2099
25042 Rubber & Plastic Supp. Med/Sci. Y A 71 01-JUL-1993 31-DEC-2099
25043 Paper Supplies Med/Sci. Y A 71 01-JUL-1993 31-DEC-2099
25044 Specialty Cleaning Supplies Y A 71 01-JUL-1993 31-DEC-2099
25045 Dental Supplies-Medical Y A 71 01-JUL-1997 31-DEC-2099
25046 Vaccines Y A 71 01-JUL-1997 31-DEC-2099
25051 Appliances Braces Y A 71 01-JUL-1993 31-DEC-2099
25099 Other Med/Sci Material & Supplies Y A 71 25-MAR-2008 31-DEC-2099
25101 Laboratory Services Y A 71 01-JUL-1993 31-DEC-2099
25108 Drug Testing Service Y A 71 21-DEC-1995 31-DEC-2099
25110 Hospitalization-Inpatient Y A 71 01-JUL-1993 31-DEC-2099
25111 Hospitalization-Outpatient Y A 71 01-JUL-1993 31-DEC-2099
25119 Rehabilitation - Outpatient Y A 71 01-JUL-1993 31-DEC-2099
25120 Medical Services Y A 71 01-JUL-1993 31-DEC-2099
25122 Surgical Services Y A 71 01-JUL-1993 31-DEC-2099
25123 Anesthesia Services Y A 71 01-JUL-1993 31-DEC-2099
25124 General Dental Services Y A 71 01-JUL-1993 31-DEC-2099
25125 Orthodontic Services Y A 71 01-JUL-1993 31-DEC-2099
25126 Psychological Services Y A 71 01-JUL-1993 31-DEC-2099
25127 Physical Therapy Y A 71 01-JUL-1993 31-DEC-2099
25128 Nursing Services Y A 71 01-JUL-1993 31-DEC-2099
25129 Speech & Audiology Services Y A 71 01-JUL-1993 31-DEC-2099
25130 Occupational Therapy Y A 71 01-JUL-1993 31-DEC-2099
25135 Agency Nurse Fee Y A 71 01-JUL-1993 31-DEC-2099
25140 Research Subjects Y A 71 01-JUL-1993 31-DEC-2099
25150 EKG Services Y A 71 01-JUL-1993 31-DEC-2099
25151 EEG Services Y A 71 01-JUL-1993 31-DEC-2099
25152 Echo Cardiogram Y A 71 01-JUL-1993 31-DEC-2099
25159 Cardiac Catheterization Y A 71 01-JUL-1993 31-DEC-2099
25180 Athletic Med Ins Reimbursement Y A 71 01-JUL-1993 31-DEC-2099
25199 Other Med/Sci Services Y A 71 01-JUL-1993 31-DEC-2099
28000 Assessments B A 71 01-JUL-1993 31-DEC-2099
28001 State Assessments B A 71 01-JUL-1993 31-DEC-2099
28003 Sec Of State Audit Assessment Y A 71 06-FEB-1997 31-DEC-2099
28020 Central Government Serv Charge Y A 71 24-JUN-1996 31-DEC-2099
28028 State Treasury Banking Serv Chg Y A 71 06-FEB-1997 31-DEC-2099
28072 Emerging Small Business Y A 71 01-JUL-1993 31-DEC-2099
28078 BOLI Prevailing Wage Rate Ree Y A 71 01-JAN-2008 31-DEC-2099
28100 OUS Assessments B A 71 31-JUL-2000 31-DEC-2099
28101 Chancellor's Office Assessment Y A 71 15-MAR-2004 31-DEC-2099
28102 OUS International Prog Assessment Y A 71 31-JUL-2000 31-DEC-2099
28103 OUS Capital Support Assessment Y A 71 01-JUL-1999 31-DEC-2099
28104 OUS ITS Telecom Srvc Assessment Y A 71 01-JUL-2002 31-DEC-2099
28105 OUS ITS Services Assessment Y A 71 01-JUL-2002 31-DEC-2099
28160 RM General Liab Pool Assess Y A 71 01-JUL-2012 31-DEC-2099
28161 RM Property Pool Assess Y A 71 01-JUL-2012 31-DEC-2099
28200 Institutional Assessments B A 71 01-JUL-1993 31-DEC-2099
28201 Admin & Support Service Charge Y A 71 01-JUL-1993 31-DEC-2099
28202 Building Use Overhead Charge Y A 71 01-JUL-1993 31-DEC-2099
28203 Oper & Maint of Physical Plant Y A 71 01-JUL-1993 31-DEC-2099
28204 General Admin Overhead Charge Y A 71 01-JUL-1993 31-DEC-2099
28205 Climate Action Plan Assessment Y A 71 01-JUL-2010 31-DEC-2099
28400 Other Assessments Y A 71 01-JUL-1993 31-DEC-2099
28500 Other Services & Supplies B A 71 01-JUL-1993 31-DEC-2099
28501 Employee Related & 1099 B A 71 01-JUL-1993 31-DEC-2099
28502 Overtime Meal Allowance Y A 71 28-FEB-2003 31-DEC-2099
28510 Moving Exp-Non-Employee-Taxable Y A 71 01-JUL-1993 31-DEC-2099
28520 Disbursement of Wages to Survivor Y A 71 01-JUL-1993 31-DEC-2099
28521 Early Retirement-Health Care Y A 71 30-JAN-2004 31-DEC-2099
28530 Vol'y Cancel Empl Cntr-Acad Nonempl Y A 71 09-JUL-1996 31-DEC-2099
28531 Royalty Payments Y A 71 01-JUL-1993 31-DEC-2099
28532 Hiring Incentive (W-2 Subject) Y A 71 01-JUL-1995 31-DEC-2099
28533 Bicycle Commuter Reimbursement Y A 71 01-APR-2009 31-DEC-2099
28540 Depend Assist Tuit & Fees-Non-Emply Y A 71 01-JUL-1993 31-DEC-2099
28541 Dependent Assist Other-Non-Employee Y A 71 01-JUL-1993 31-DEC-2099
28542 Temp Living & Suppl Allow-Nonemploy Y A 71 01-JUL-1993 31-DEC-2099
28543 Settling-in Allow Paymt-Non-Employe Y A 71 01-JUL-1993 31-DEC-2099
28544 Storage of Household Goods-Non-Empl Y A 71 01-JUL-1993 31-DEC-2099
28547 Ins Benefits-Non-Empl (reportable) Y A 71 01-JUL-2009 31-DEC-2099
28555 Employee Assistance - Contract Svc Y A 71 30-JAN-2004 31-DEC-2099
28590 Fed CWSP-Off Campus Cost Share Y A 71 01-JUL-1993 31-DEC-2099
28600 Conferences/Entertainment/Etc B A 71 01-JUL-1993 31-DEC-2099
28601 Conference Registration Fees Y A 71 01-JUL-1993 31-DEC-2099
28602 Conference Housing Y A 71 01-JUL-1993 31-DEC-2099
28603 Conference Meals Y A 71 01-JUL-1993 31-DEC-2099
28604 Conference Refreshments Y A 71 01-JUL-1993 31-DEC-2099
28605 Conference Events Y A 71 01-JUL-1993 31-DEC-2099
28606 Conference Facilities Y A 71 01-APR-2000 31-DEC-2099
28610 Entertainment Y A 71 01-JUL-1993 31-DEC-2099
28611 Refreshments & Food - Departmental Y A 71 10-APR-2008 31-DEC-2099
28612 Hosting Groups & Guests Y A 71 01-JUL-1993 31-DEC-2099
28613 Public Relations/Fund Raising Y A 71 01-JUL-1997 31-DEC-2099
28614 Event Tickets Y A 71 01-JUL-2011 31-DEC-2099
28620 Non-Stipend Room & Board Y A 71 01-JUL-1993 31-DEC-2099
28630 Non OUS Particip Supp-Tuit/Regist Y A 71 30-SEP-1999 31-DEC-2099
28631 Non OUS Particip Supp-Other Y A 71 30-SEP-1999 31-DEC-2099
28632 Non OUS Particip Supp-Non Res Alien Y A 71 01-JUL-1999 31-DEC-2099
28633 Non OUS Particip Supp-Book Allow Y A 71 01-JUL-1999 31-DEC-2099
28634 Non OUS Particip Supp-Room & Board Y A 71 01-JUL-1999 31-DEC-2099
28635 Non OUS Particip Supp-Travel Paymnt Y A 71 01-JUL-1999 31-DEC-2099
28636 Non OUS Particip Supp-No Receipts Y A 71 30-SEP-1999 31-DEC-2099
28637 Non OUS Particip Supp-ForeignSource Y A 71 01-JUL-2009 31-DEC-2099
28650 Trade Show/Event Fees Y A 71 01-JUL-1993 31-DEC-2099
28699 Other Conference/Entertainment Exp Y A 71 01-JUL-1993 31-DEC-2099
28700 Fiscal Management Expense B A 71 01-JUL-1993 31-DEC-2099
28701 Insurance Y A 71 01-JUL-1993 31-DEC-2099
28702 Fidelity Bonds Y A 71 01-JUL-1993 31-DEC-2099
28703 Taxes & Licenses Y A 71 01-JUL-1993 31-DEC-2099
28704 Medical Insurance-Nonemployee Y A 71 01-JUL-1993 31-DEC-2099
28705 Liability Insurance-Private Carrier Y A 71 01-JUL-1993 31-DEC-2099
28706 Ins Benefits-Non-Empl (non-report) Y A 71 01-JUL-2009 31-DEC-2099
28710 Credit Card Discounts Y A 71 01-JUL-1993 31-DEC-2099
28711 Bad Debt Expense Y A 71 01-JUL-1993 31-DEC-2099
28712 Collection Costs Y A 71 01-JUL-1993 31-DEC-2099
28713 Settlement In Lieu of Litigation Y A 71 01-JUL-1993 31-DEC-2099
28714 Settlement as Result of Litigation Y A 71 01-OCT-2003 31-DEC-2099
28721 Loss On Disposal of Asset Y A 71 01-JUL-1993 31-DEC-2099
28722 Write-Off Undepreciated Value Y A 71 01-JUL-1993 31-DEC-2099
28723 Inventory Adjustment/Write Off Y A 71 01-JUN-1996 31-DEC-2099
28725 Trademark/Patent Reg. Fee Y A 71 01-JUL-1993 31-DEC-2099
28730 Med Insurance Domestic Stdnts Y A 71 01-JUL-1993 31-DEC-2099
28731 Med Insurance Interntl Stdnts Y A 71 01-JUL-1993 31-DEC-2099
28732 Med Insurance Law Stdnts Y A 71 01-JUL-1993 31-DEC-2099
28800 Debt/Investment Expense B A 71 01-JUL-1993 31-DEC-2099
28801 Purchase of Investment Y A 71 01-JUL-1993 31-DEC-2099
28802 Bond Principal Payment Y A 71 01-JUL-1993 31-DEC-2099
28803 COPS-Principal Payment Y A 71 01-JUL-1993 31-DEC-2099
28804 SELP Principal Payment Y A 71 01-JUL-2009 31-DEC-2099
28805 Internal Bank Loan Principal Paymnt Y A 71 01-JUL-2010 31-DEC-2099
28809 Loss on Investments Y A 71 01-JUL-1996 31-DEC-2099
28810 Interest Expense - Misc Y A 71 15-MAR-2004 31-DEC-2099
28811 Interest Expense-Bond Debt Service Y A 71 01-JUL-1993 31-DEC-2099
28812 Interest Expense - COPs Y A 71 15-MAR-2004 31-DEC-2099
28813 Interest Expense - SELP Y A 71 01-JUL-2009 31-DEC-2099
28814 Interest Exp - Internal Bank Loans Y A 71 01-JUL-2009 31-DEC-2099
28815 Arbitrage Rebate Y A 71 01-JUL-1993 31-DEC-2099
28816 Penalty Lieu of Arbitr Rebate Y A 71 01-JUL-1993 31-DEC-2099
28817 Int Exp Internal Bank Earnings Dist Y A 71 01-JUL-2012 31-DEC-2099
28820 Investment Premium Amortization Y A 71 01-JUL-1993 31-DEC-2099
28821 COPS Discount Premium Y A 71 01-JUL-1993 31-DEC-2099
28822 Bond Discount Y A 71 01-JUL-1993 31-DEC-2099
28830 Contributions to COPS Debt Service Y A 71 01-JUL-1993 31-DEC-2099
28831 Contributions to Sinking Fund Y A 71 01-JUL-1993 31-DEC-2099
28832 Gain/Loss on Bond Refunding Y A 71 01-SEP-2003 31-DEC-2099
28840 Investment Administrative Expense Y A 71 01-JUL-2009 31-DEC-2099
28900 Miscellaneous Services & Supplies B A 71 01-JUL-1993 31-DEC-2099
28901 Dues & Memberships -Program Related Y A 71 01-JUL-1993 31-DEC-2099
28902 Membership in Civic/Community Orgns Y A 71 01-JUL-1993 31-DEC-2099
28903 Accreditation Fees Y A 71 01-JUL-1999 31-DEC-2099
28910 Fines & Penalties Y A 71 01-JUL-1993 31-DEC-2099
28911 Late Charge, Vendor Payments Y A 71 01-JUL-1993 31-DEC-2099
28920 Athletic Guarantees Y A 71 01-JUL-1993 31-DEC-2099
28921 Entry Fee-Competitors Y A 71 01-JUL-1993 31-DEC-2099
28931 Selling & Marketing Costs Y A 71 01-JUL-1993 31-DEC-2099
28935 Mailing List Purchase Y A 71 01-JUL-1993 31-DEC-2099
28990 Withdrawals & Advances Y A 71 01-JUL-1993 31-DEC-2099
28994 Reimb S&S Exp to Employee Y A 71 30-JUN-1995 31-DEC-2099
28995 Procurement Card Purchases Y A 71 01-JUL-1993 31-DEC-2099
28999 Miscellaneous Services & Supplies Y A 71 01-JUL-1993 31-DEC-2099
29000 Training B A 71 01-JUL-1993 31-DEC-2099
29001 Training-Books Y A 71 01-JUL-1993 31-DEC-2099
29002 Training-Publications Y A 71 01-JUL-1993 31-DEC-2099
29005 Membership - Prof Orgn Tng Y A 71 01-JUL-1993 31-DEC-2099
29010 Training-Supplies Y A 71 01-JUL-1993 31-DEC-2099
29020 Training-Equipment (Noncapitalized) Y A 71 01-JUL-1993 31-DEC-2099
29030 Ed-Net Training Y A 71 01-JUL-1993 31-DEC-2099
29040 Training-Tuition/Regist'n Emp Y A 71 01-JUL-1993 31-DEC-2099
29050 In-House Training Y A 71 01-JUL-1993 31-DEC-2099
29051 Interagency Tng - Ed Instr Svc Y A 71 01-JUL-1993 31-DEC-2099
29052 Outside Tng - Ed Instr Svc Y A 71 01-JUL-1993 31-DEC-2099
38000 Transfers to OR State Agencies B A 71 01-JUL-1993 31-DEC-2099
38107 Tfr to: Dept of Admin Services Y A 71 01-JUL-1993 31-DEC-2099
38575 Transfer to Student Assist Commiss Y A 71 12-JUL-2012 31-DEC-2099
38999 Tfr to: Other State Agencies Y A 71 01-JUL-1993 31-DEC-2099
39000 Travel B A 71 01-JUL-1993 31-DEC-2099
39400 In-State Travel B A 71 09-JUL-2003 31-DEC-2099
39415 In-St Empl Program Travel Y A 71 01-JUL-1996 31-DEC-2099
39416 In-St Empl Training Travel Y A 71 01-JUL-1996 31-DEC-2099
39445 In-St Non-Empl Prog Travel Y A 71 01-JUL-1996 31-DEC-2099
39446 In-State Group Travel Y A 71 01-JUL-1998 31-DEC-2099
39492 Spons Wkshp Speakr Trvl-No Ind Cost Y A 71 01-JUL-1993 31-DEC-2099
39500 Out-of-State Travel B A 71 09-JUL-2003 31-DEC-2099
39515 Out-St Empl Program Travel Y A 71 01-JUL-1996 31-DEC-2099
39516 Out-St Empl Training Travel Y A 71 01-JUL-1996 31-DEC-2099
39545 Out-St Non-Empl Prog Travel Y A 71 01-JUL-1996 31-DEC-2099
39546 Out-of-State Group Travel Y A 71 01-JUL-1998 31-DEC-2099
39600 Foreign Travel B A 71 09-JUL-2003 31-DEC-2099
39615 Foreign Empl Program Travel Y A 71 01-JUL-1996 31-DEC-2099
39616 Foreign Empl Training Travel Y A 71 01-JUL-1996 31-DEC-2099
39645 Foreign Non-Empl Program Travel Y A 71 01-JUL-1996 31-DEC-2099
39646 Foreign Group Travel Y A 71 01-JUL-1999 31-DEC-2099
39700 Taxable Travel B A 71 09-JUL-2003 31-DEC-2099
39712 Employee Travel - Taxable Y A 71 01-JUL-1993 31-DEC-2099
39713 Dependent of Empl Trav - Taxable Y A 71 01-JUL-1993 31-DEC-2099
39742 Non-empl Travel - Taxable Y A 71 01-JUL-1993 31-DEC-2099
39743 Dependent of Non-empl Trav- Taxable Y A 71 01-JUL-1993 31-DEC-2099
39900 Sub-Contracts & Sub-Grants B A 71 05-JUL-2001 31-DEC-2099
39901 Subcont/Subgrnt up to/incl $25K B A 71 05-JUL-2001 31-DEC-2099
39950 Subcont/Subgrnt <=$25K after Jul-01 B A 71 05-JUL-2001 31-DEC-2099
39902 Subcont/Subgrnt A up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39903 Subcont/Subgrnt B up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39904 Subcont/Subgrnt C up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39905 Subcont/Subgrnt D up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39906 Subcont/Subgrnt E up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39907 Subcont/Subgrnt F up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39908 Subcont/Subgrnt G up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39909 Subcont/Subgrnt H up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39911 Subcont/Subgrnt I up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39912 Subcont/Subgrnt J up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39913 Subcont/Subgrnt K up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39914 Subcont/Subgrnt L up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39915 Subcont/Subgrnt M up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39916 Subcont/Subgrnt N up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39917 Subcont/Subgrnt O up to/incl $25K Y A 71 05-JUL-2001 31-DEC-2099
39938 Subcont/Subgrnt P up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39939 Subcont/Subgrnt Q up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39940 Subcont/Subgrnt R up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39941 Subcont/Subgrnt S up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39942 Subcont/Subgrnt T up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39943 Subcont/Subgrnt U up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39944 Subcont/Subgrnt V up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39945 Subcont/Subgrnt W up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39946 Subcont/Subgrnt X up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39947 Subcont/Subgrnt Y up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39948 Subcont/Subgrnt Z up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39949 Subcont/Subgrnt AA up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39952 Subcont/Subgrnt AB up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39953 Subcont/Subgrnt AC up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39954 Subcont/Subgrnt AD up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39955 Subcont/Subgrnt AE up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39956 Subcont/Subgrnt AF up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39957 Subcont/Subgrnt AG up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39958 Subcont/Subgrnt AH up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39959 Subcont/Subgrnt AI up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39962 Subcont/Subgrnt AJ up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39963 Subcont/Subgrnt AK up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39964 Subcont/Subgrnt AL up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39965 Subcont/Subgrnt AM up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39966 Subcont/Subgrnt AN up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39967 Subcont/Subgrnt AO up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39968 Subcont/Subgrnt AP up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39969 Subcont/Subgrnt AQ up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39970 Subcont/Subgrnt AR up to/incl $25K Y A 71 01-JUL-2005 31-DEC-2099
39951 Subcont/Subgrnt <=$25K prior Jul-01 B A 71 05-JUL-2001 31-DEC-2099
39910 Subcont/Subgrnt <=$25K prior Jul-01 Y A 71 05-JUL-2001 31-DEC-2099
39919 Subcont/Subgrnt in Excess of $25K B A 71 05-JUL-2001 31-DEC-2099
39960 Subcont/Subgrnt >$25K after Jul-01 B A 71 05-JUL-2001 31-DEC-2099
39921 Subcont/Subgrnt A in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39922 Subcont/Subgrnt B in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39923 Subcont/Subgrnt C in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39924 Subcont/Subgrnt D in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39925 Subcont/Subgrnt E in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39926 Subcont/Subgrnt F in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39927 Subcont/Subgrnt G in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39928 Subcont/Subgrnt H in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39929 Subcont/Subgrnt I in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39932 Subcont/Subgrnt J in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39933 Subcont/Subgrnt K in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39934 Subcont/Subgrnt L in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39935 Subcont/Subgrnt M in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39936 Subcont/Subgrnt N in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39937 Subcont/Subgrnt O in Excess of $25K Y A 71 05-JUL-2001 31-DEC-2099
39971 Subcont/Subgrnt P in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39972 Subcont/Subgrnt Q in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39973 Subcont/Subgrnt R in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39974 Subcont/Subgrnt S in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39975 Subcont/Subgrnt T in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39976 Subcont/Subgrnt U in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39977 Subcont/Subgrnt V in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39978 Subcont/Subgrnt W in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39979 Subcont/Subgrnt X in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39980 Subcont/Subgrnt Y in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39981 Subcont/Subgrnt Z in Excess of $25K Y A 71 01-JUL-2005 31-DEC-2099
39982 Subcont/Subgrnt AA in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39983 Subcont/Subgrnt AB in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39984 Subcont/Subgrnt AC in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39985 Subcont/Subgrnt AD in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39986 Subcont/Subgrnt AE in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39987 Subcont/Subgrnt AF in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39988 Subcont/Subgrnt AG in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39989 Subcont/Subgrnt AH in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39990 Subcont/Subgrnt AI in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39991 Subcont/Subgrnt AJ in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39992 Subcont/Subgrnt AK in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39993 Subcont/Subgrnt AL in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39994 Subcont/Subgrnt AM in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39995 Subcont/Subgrnt AN in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39996 Subcont/Subgrnt AO in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39997 Subcont/Subgrnt AP in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39998 Subcont/Subgrnt AQ in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39999 Subcont/Subgrnt AR in Excess of$25K Y A 71 01-JUL-2005 31-DEC-2099
39961 Subcont/Subgrnt >$25K prior Jul-01 B A 71 05-JUL-2001 31-DEC-2099
39920 Subcont/Subgrnt >$25K prior Jul-01 Y A 71 05-JUL-2001 31-DEC-2099
40000 Capital Outlay (Capitalized) B A 73 01-JUL-2001 31-DEC-2099
40001 Personal Property B A 73 01-JUL-2001 31-DEC-2099
40050 Equipment B A 73 01-JUL-2001 31-DEC-2099
40101 Equipment Y A 73 01-JUL-2001 31-DEC-2099
40102 Livestock Y A 73 01-JUL-2001 31-DEC-2099
40104 Vehicles Y A 73 01-JUL-2001 31-DEC-2099
40199 Construction in Progress(Equipment) Y A 73 01-JUL-2001 31-DEC-2099
40201 Vessels Y A 73 01-JUL-2001 31-DEC-2099
40150 Collections B A 73 01-JUL-2001 31-DEC-2099
40103 Artwork/Collection Items Y A 73 01-JUL-2001 31-DEC-2099
40170 Library B A 73 01-JUL-2001 31-DEC-2099
40190 Library Purchases Y A 73 01-JUL-2001 31-DEC-2099
40299 Real Property B A 73 01-JUL-2001 31-DEC-2099
40300 Land B A 73 01-JUL-2001 31-DEC-2099
40301 Land Y A 73 01-JUL-2001 31-DEC-2099
40303 Land Improvements (non-depreciable) Y A 73 01-JUL-2001 31-DEC-2099
40304 Land Improvements (depreciable) Y A 73 01-JUL-2001 31-DEC-2099
40310 Land-Legal Service Y A 73 01-JUL-2001 31-DEC-2099
40311 Land-Advertising Y A 73 01-JUL-2001 31-DEC-2099
40312 Land-Appraisal Services Y A 73 01-JUL-2001 31-DEC-2099
40313 Land-Enginrg & Arch Svc Y A 73 01-JUL-2001 31-DEC-2099
40314 Land-Project Management Y A 73 01-JUL-2001 31-DEC-2099
40315 Land-Project Inspection Y A 73 01-JUL-2001 31-DEC-2099
40316 Land-Constructn Permits & Fees Y A 73 01-JUL-2001 31-DEC-2099
40317 Land-Conditional Use/Planning Fees Y A 73 01-JUL-2001 31-DEC-2099
40318 Land-OUSCapital Support Assess Y A 73 19-MAR-2002 31-DEC-2099
40319 Land-Miscellaneous Fees & Services Y A 73 01-JUL-2001 31-DEC-2099
40320 Land-BOLI Prevailing Wage Rate Fee Y A 73 01-JAN-2008 31-DEC-2099
40400 Improvements Other Than Buildings B A 73 01-JUL-2001 31-DEC-2099
40401 Improvements Other Than Buildings Y A 73 01-JUL-2001 31-DEC-2099
40403 Artwork-IOTB Y A 73 01-JUL-2001 31-DEC-2099
40410 IOTB-Legal Service Y A 73 01-JUL-2001 31-DEC-2099
40411 IOTB-Advertising Y A 73 01-JUL-2001 31-DEC-2099
40412 IOTB-Appraisal Services Y A 73 01-JUL-2001 31-DEC-2099
40413 IOTB-Enginrg & Arch Svc Y A 73 01-JUL-2001 31-DEC-2099
40414 IOTB-Project Management Y A 73 01-JUL-2001 31-DEC-2099
40415 IOTB-Project Inspection Y A 73 01-JUL-2001 31-DEC-2099
40416 IOTB-Constructn Permits & Fees Y A 73 01-JUL-2001 31-DEC-2099
40417 IOTB-Conditional Use/Planning Fees Y A 73 01-JUL-2001 31-DEC-2099
40418 IOTB-OUS Capital Support Assess Y A 73 19-MAR-2002 31-DEC-2099
40419 IOTB-Miscellaneous Fees & Services Y A 73 01-JUL-2001 31-DEC-2099
40420 IOTB-BOLI Prevailing Wage Rate Fee Y A 73 01-JAN-2008 31-DEC-2099
40430 IOTB-Collabortive Proj Distribution Y A 73 01-JUN-2011 31-DEC-2099
40500 Buildings B A 73 01-JUL-2001 31-DEC-2099
40501 Buildings Y A 73 01-JUL-2001 31-DEC-2099
40503 Artwork-Buildings Y A 73 01-JUL-2001 31-DEC-2099
40504 Bldg - Solar Energy Technology Y A 73 01-JAN-2008 31-DEC-2099
40510 Bldg-Legal Service Y A 73 01-JUL-2001 31-DEC-2099
40511 Bldg-Advertising Y A 73 01-JUL-2001 31-DEC-2099
40512 Bldg-Appraisal Services Y A 73 01-JUL-2001 31-DEC-2099
40513 Bldg-Enginrg & Arch Svc Y A 73 01-JUL-2001 31-DEC-2099
40514 Bldg-Project Management Y A 73 01-JUL-2001 31-DEC-2099
40515 Bldg-Project Inspection Y A 73 01-JUL-2001 31-DEC-2099
40516 Bldg-Constructn Permits & Fees Y A 73 01-JUL-2001 31-DEC-2099
40517 Bldg-Conditional Use/Planning Fees Y A 73 01-JUL-2001 31-DEC-2099
40518 Bldg-OUS Capital Support Assess Y A 73 19-MAR-2002 31-DEC-2099
40519 Bldg-Miscellaneous Fees & Services Y A 73 01-JUL-2001 31-DEC-2099
40520 Bldg-BOLI Prevailing Wage Rate Fee Y A 73 01-JAN-2008 31-DEC-2099
40530 Bldg-Collabortive Proj Distribution Y A 73 01-JUN-2011 31-DEC-2099
40700 Infrastructure B A 73 01-JUL-2001 31-DEC-2099
40701 Infrastructure Y A 73 01-JUL-2001 31-DEC-2099
40710 Infr-Legal Service Y A 73 01-JUL-2001 31-DEC-2099
40711 Infr-Advertising Y A 73 01-JUL-2001 31-DEC-2099
40712 Infr-Appraisal Services Y A 73 01-JUL-2001 31-DEC-2099
40713 Infr-Enginrg & Arch Svc Y A 73 01-JUL-2001 31-DEC-2099
40714 Infr-Project Management Y A 73 01-JUL-2001 31-DEC-2099
40715 Infr-Project Inspection Y A 73 01-JUL-2001 31-DEC-2099
40716 Infr-Constructn Permits & Fees Y A 73 01-JUL-2001 31-DEC-2099
40717 Infr-Conditional Use/Planning Fees Y A 73 01-JUL-2001 31-DEC-2099
40718 Infr-OUS Capital Support Assess Y A 73 19-MAR-2002 31-DEC-2099
40719 Infr-Miscellaneous Fees & Services Y A 73 01-JUL-2001 31-DEC-2099
40720 Infra-BOLI Prevailing Wage Rate Fee Y A 73 01-JAN-2008 31-DEC-2099
40730 Infr-Collabortive Proj Distribution Y A 73 01-JUN-2011 31-DEC-2099
40800 Intangible Assets B A 73 01-JUL-2009 31-DEC-2099
40811 Easements/Right of Ways Y A 73 01-JUL-2009 31-DEC-2099
40812 Computer Software Y A 73 01-JUL-2009 31-DEC-2099
40813 Water Rights Y A 73 01-JUL-2009 31-DEC-2099
40814 Timber Rights Y A 73 01-JUL-2009 31-DEC-2099
40815 Patents & Copyrights Y A 73 01-JUL-2009 31-DEC-2099
40816 Trademarks Y A 73 01-JUL-2009 31-DEC-2099
40817 Other Intangible Assets Y A 73 01-JUL-2009 31-DEC-2099
41000 Capital Outlay (non-Capitalized) B A 73 01-JUL-2001 31-DEC-2099
40111 Equipment Lease-Purchase Y A 73 01-JUL-2001 31-DEC-2099
40113 Principal Installment Payment Y A 73 01-JUL-2001 31-DEC-2099
40180 Non-State Equipment Y A 73 01-JUL-2001 31-DEC-2099
40185 Non-OUS Equipment Y A 73 01-JUL-2001 31-DEC-2099
40195 Non-Cap Owned Equip-Grants <7-1-95 Y A 73 01-JUL-2001 31-DEC-2099
42000 Capital Asset Losses B A 73 01-JUL-1993 31-DEC-2099
42001 Loss on Disposal of Fixed Asset Y A 73 01-JUL-1993 31-DEC-2099
50000 Student Aid B A 74 01-JUL-1993 31-DEC-2099
51000 Scholarships B A 74 01-JUL-1993 31-DEC-2099
51101 Scholarships Y A 74 01-JUL-1993 31-DEC-2099
52000 Fellowships B A 74 01-JUL-1993 31-DEC-2099
52101 Fellowships B A 74 01-JUL-1993 31-DEC-2099
52102 Graduate Fellowships Y A 74 01-JUL-1993 31-DEC-2099
52103 Post Doctoral Fellowships Y A 74 01-JUL-1993 31-DEC-2099
52104 Miscellaneous Fellowships Y A 74 01-JUL-1993 31-DEC-2099
53000 Grants In Aid B A 74 01-JUL-1993 31-DEC-2099
53101 Grants-In-Aid B A 74 01-JUL-1993 31-DEC-2099
53102 Tuition Grants-In-Aid Y A 74 01-JUL-1993 31-DEC-2099
53103 Books Grants-In-Aid Y A 74 01-JUL-1993 31-DEC-2099
53104 Rm & Brd Gr-In-Aid On Campus Y A 74 01-JUL-1993 31-DEC-2099
53105 Rm & Brd Gr-In-Aid Off Campus Y A 74 01-JUL-1993 31-DEC-2099
53109 Miscell Grants-In-Aid Y A 74 01-JUL-1993 31-DEC-2099
54000 Waiver Of Fees B A 74 01-JUL-1993 31-DEC-2099
54001 Waiver Of Fees Y A 74 01-JUL-1993 31-DEC-2099
55000 Participant Support B A 74 01-JUL-1993 31-DEC-2099
55101 Participant Support B A 74 01-JUL-1993 31-DEC-2099
55102 Stipends Y A 74 01-JUL-1993 31-DEC-2099
55103 Dependency Allowance Y A 74 01-JUL-1993 31-DEC-2099
55104 Tuition/Fee Pymt for Particpnt Y A 74 01-JUL-1993 31-DEC-2099
55105 Travel Payment for Particpnt Y A 74 01-JUL-1993 31-DEC-2099
55106 Book Allowance for Particpnt Y A 74 01-JUL-1993 31-DEC-2099
55107 Room & Board for Particpnt Y A 74 01-JUL-1993 31-DEC-2099
55108 Group Activities Y A 74 01-JUL-1993 31-DEC-2099
55109 Medical & Dental Paymnt for Partic Y A 74 01-JUL-1993 31-DEC-2099
55110 Misc Participant Support Y A 74 01-JUL-1993 31-DEC-2099
59000 Other Student Aid B A 74 01-JUL-1993 31-DEC-2099
59101 Other Student Aid Y A 74 01-JUL-1993 31-DEC-2099
60000 Merchandise for Resale or Redistrib B A 75 01-JUL-1993 31-DEC-2099
61000 General Commodities-Resale B A 75 01-JUL-1993 31-DEC-2099
61002 Misc.Resale Merchandise Y A 75 01-JUL-1993 31-DEC-2099
61004 Vending Machine Goods & Services Y A 75 01-JUL-1993 31-DEC-2099
61010 E-Book Textbooks Y A 75 01-JUL-2010 31-DEC-2099
61011 New Textbooks Y A 75 01-JUL-1993 31-DEC-2099
61012 Used Textbooks Y A 75 01-JUL-1993 31-DEC-2099
61013 General Books/Publications Y A 75 01-JUL-1993 31-DEC-2099
61020 Art Supplies Y A 75 01-JUL-1993 31-DEC-2099
61021 Supplies Y A 75 01-JUL-1993 31-DEC-2099
61022 Supplies-State Contract Y A 75 01-JUL-1993 31-DEC-2099
61023 Dental Supplies Y A 75 01-JUL-1993 31-DEC-2099
61024 Student Issue Y A 75 01-JUL-1993 31-DEC-2099
61025 Tools Y A 75 01-JUL-1993 31-DEC-2099
61030 Soft Goods Y A 75 01-JUL-1993 31-DEC-2099
61031 Confections Y A 75 01-JUL-1993 31-DEC-2099
61032 Health & Personal Care Products Y A 75 01-JUL-1993 31-DEC-2099
61033 Wearing Apparel Y A 75 01-JUL-1993 31-DEC-2099
61034 Gifts & Novelties Y A 75 01-JUL-1993 31-DEC-2099
61035 Tapes,CDs-Prerecorded Y A 75 01-JUL-1993 31-DEC-2099
61036 Tobacco Products Y A 75 01-JUL-1995 31-DEC-2099
61040 Video Tape - Resale Y A 75 01-JUL-1993 31-DEC-2099
61050 Computers Hardware Y A 75 01-JUL-1993 31-DEC-2099
61051 Computer Software Y A 75 01-JUL-1993 31-DEC-2099
61052 Computer Accessories Y A 75 01-JUL-1993 31-DEC-2099
61053 Calculators Y A 75 01-JUL-1993 31-DEC-2099
61054 Electronics Y A 75 01-JUL-1993 31-DEC-2099
61055 Office Furniture & Equipment Y A 75 01-JUL-1993 31-DEC-2099
61058 Photographic and Optical Goods Y A 75 01-JUL-1993 31-DEC-2099
61059 Rental textbooks Y A 75 01-JUL-2010 31-DEC-2099
61060 Rentals Merchandise Y A 75 01-JUL-1993 31-DEC-2099
61070 Ceramics Goods/Supplies Y A 75 01-JUL-1995 31-DEC-2099
61071 Jewelry Goods/Supplies Y A 75 01-JUL-1995 31-DEC-2099
61072 Woodworking Goods/Supplies Y A 75 01-JUL-1995 31-DEC-2099
61082 Postage for Resale Y A 75 01-JUL-1993 31-DEC-2099
61085 Travel Tickets for Resale Y A 75 01-JUL-1995 31-DEC-2099
61191 Purch Retn/Allow-New Textbooks Y A 75 01-JUL-1993 31-DEC-2099
61192 Purch Retn/Allow-Used Textbooks Y A 75 01-JUL-1993 31-DEC-2099
61193 Purch Retn/Allow-General Books Y A 75 01-JUL-1993 31-DEC-2099
61194 Purch Retn/Allow-Tapes,CDs Y A 75 01-JUL-1993 31-DEC-2099
61195 Purch Retn/Allow-Other Merchandise Y A 75 01-JUL-1993 31-DEC-2099
62000 Food Stuffs - Resale B A 75 01-JUL-1993 31-DEC-2099
62001 Produce Y A 75 01-JUL-1993 31-DEC-2099
62002 Frozen Produce Y A 75 01-JUL-1993 31-DEC-2099
62003 Meats Y A 75 01-JUL-1993 31-DEC-2099
62004 Bakery Goods Y A 75 01-JUL-1993 31-DEC-2099
62005 Cheese & Eggs Y A 75 01-JUL-1993 31-DEC-2099
62006 Frozen Goods - Other Y A 75 01-JUL-1993 31-DEC-2099
62007 Grocery Y A 75 01-JUL-1993 31-DEC-2099
62008 Milk & Ice Cream Y A 75 01-JUL-1993 31-DEC-2099
62009 Snack & Candy Y A 75 01-JUL-1993 31-DEC-2099
62010 Beverage Y A 75 01-JUL-1993 31-DEC-2099
62011 Alcoholic Beverage Y A 75 01-JUL-1993 31-DEC-2099
62012 Fountain Drinks Y A 75 01-JUL-1995 31-DEC-2099
63000 Agricultural Related - Resale B A 75 01-JUL-1993 31-DEC-2099
63001 Veterinary Biologicals Y A 75 01-JUL-1993 31-DEC-2099
63004 Animals Y A 75 01-JUL-1993 31-DEC-2099
64000 General Services-Resale B A 75 01-JUL-2009 31-DEC-2099
64002 Misc. Resale Services Y A 75 01-JUL-2009 31-DEC-2099
65000 Other Resale Items B A 75 01-JUL-1993 31-DEC-2099
65199 Miscellaneous Resale Items Y A 75 01-JUL-1993 31-DEC-2099
66000 Utilities Cost for Redistribution B A 75 01-JUL-2009 31-DEC-2099
70000 Indirect Charges B A 76 01-JUL-1993 31-DEC-2099
70001 Financial Administrative Costs Y A 76 01-JUL-1993 31-DEC-2099
70002 Internal Admin Costs Y A 76 01-JUL-2011 31-DEC-2099
70003 Desig Ops Fnds Adm Costs Y A 76 01-JUL-1993 31-DEC-2099
70005 F & A Cost (formerly Indirect) Y A 76 28-SEP-1999 31-DEC-2099
79000 Internal Sales Reimbursement B A 77 01-JUL-1993 31-DEC-2099
79100 Publictn/Graphics Internal Reimburs B A 77 01-JUL-1993 31-DEC-2099
79103 Press Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79106 Photography & Artist Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79107 Duplicating & Copying Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79108 Printing & Publishing Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79110 Copy Service Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79111 Paper Sales Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79120 Mailing Services Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79121 Mailing Supplies Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79122 Advertising Reimbursement Y A 77 01-JUL-2003 31-DEC-2099
79200 Computer Svc Internal Reimbursement B A 77 01-JUL-1993 31-DEC-2099
79201 Machine Processing Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79202 Disk & Tape Storage Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79203 Programming Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79204 Data Entry Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79205 Computer Service Material/Supp Reim Y A 77 15-MAR-2004 31-DEC-2099
79206 Computer Center Other Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79209 Comptr Ctr Services Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79300 General/Misc Internal Reimbursement B A 77 01-JUL-1993 31-DEC-2099
79301 Instructional Sales Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79302 Noninstructional Sales Reimbursemnt Y A 77 01-JUL-1993 31-DEC-2099
79313 Rentals Reimbursemnt Y A 77 01-JUL-1993 31-DEC-2099
79314 Physical Plant Sales Reimbursemnt Y A 77 01-JUL-1993 31-DEC-2099
79316 RM Insurance Recoveries Reimb Y A 77 14-MAY-2013 31-DEC-2099
79320 Telecomm Service Reimbursemnt Y A 77 01-JUL-1993 31-DEC-2099
79325 Food Service/Catering Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79331 Animal Sales Reimbursemnt Y A 77 01-JUL-1993 31-DEC-2099
79332 Animal Board Reimbursemnt Y A 77 01-JUL-1993 31-DEC-2099
79333 Feed & Bedding Sales Reimbursemnt Y A 77 01-JUL-1993 31-DEC-2099
79334 Vet Surgery & Surgical Equip Reimb Y A 77 01-JUL-1993 31-DEC-2099
79341 Mechanical Parts & Suppl Reimb Y A 77 01-JUL-1993 31-DEC-2099
79342 Special Material Sales Reimbursemnt Y A 77 01-JUL-1993 31-DEC-2099
79343 Technical Services Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79350 Resale of Equipment Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79360 Health Care Services Reimbursement Y A 77 01-JUL-2003 31-DEC-2099
79361 Pharmacy Reimbursement Y A 77 01-JUL-2003 31-DEC-2099
79381 Conference Reimbursement Y A 77 01-JUL-2003 31-DEC-2099
79382 Trip and Tour Reimbursement Y A 77 01-JUL-2003 31-DEC-2099
79383 Transportation Reimbursement Y A 77 01-JUL-2003 31-DEC-2099
79384 Parking Permits Reimbursement Y A 77 01-JUL-2003 31-DEC-2099
79385 Vehicle & Equip Use Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79387 Vehicle Servicing Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79388 Vehicle Fuel Sales Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79389 Collision Recovery Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79390 Admin Services Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79391 Miscellaneous Sales Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79392 Miscellaneous Service Reimbursement Y A 77 01-JUL-1993 31-DEC-2099
79393 Specialized Svc Ctr- O & M Reimb Y A 77 01-JUL-1995 31-DEC-2099
79394 Specialized Svc Ctr- G & A Reimb Y A 77 01-JUL-1995 31-DEC-2099
79395 Specialized Svc Ctr- Bldg Use Reimb Y A 77 01-JUL-1995 31-DEC-2099
79398 Departmental Allocatns to Svc Depts Y A 77 01-JUL-1993 31-DEC-2099
80500 Depreciation Expense B A 78 18-JUN-2002 31-DEC-2099
80501 Dep Exp-Personal Property B A 78 18-JUN-2002 31-DEC-2099
80510 Dep Exp-Equipment B A 78 18-JUN-2002 31-DEC-2099
80511 Dep Exp-Equipment Y A 78 01-JUL-2001 31-DEC-2099
80512 Dep Exp-Vehicles Y A 78 01-JUL-2001 31-DEC-2099
80515 Dep Exp-Vessels Y A 78 01-JUL-2001 31-DEC-2099
80540 Dep Exp-Library B A 78 18-JUN-2002 31-DEC-2099
80542 Dep Exp-Library Books (General) Y A 78 01-JUL-2001 31-DEC-2099
80600 Dep Exp-Real Property B A 78 18-JUN-2002 31-DEC-2099
80610 Dep Exp-Buildings B A 78 18-JUN-2002 31-DEC-2099
80611 Dep Exp-Buildings Y A 78 01-JUL-2001 31-DEC-2099
80620 Dep Exp-Land Improvements B A 78 18-JUN-2002 31-DEC-2099
80624 Dep Exp-Land Improvements Y A 78 01-JUL-2001 31-DEC-2099
80630 Dep Exp-IOTBs B A 78 18-JUN-2002 31-DEC-2099
80631 Dep Exp-IOTBs Y A 78 01-JUL-2001 31-DEC-2099
80640 Dep Exp-Infrastructure B A 78 18-JUN-2002 31-DEC-2099
80641 Dep Exp-Infrastructure Y A 78 01-JUL-2001 31-DEC-2099
80700 Amortization Expense B A 78 01-JUL-2009 31-DEC-2099
80710 Amort Exp-Easements/Right of Ways B A 78 01-JUL-2009 31-DEC-2099
80711 Amort Exp-Easements/Right of Ways Y A 78 01-JUL-2009 31-DEC-2099
80720 Amort Exp-Computer Software B A 78 01-JUL-2009 31-DEC-2099
80721 Amort Exp-Computer Software Y A 78 01-JUL-2009 31-DEC-2099
80730 Amort Exp-Water Rights B A 78 01-JUL-2009 31-DEC-2099
80731 Amort Exp-Water Rights Y A 78 01-JUL-2009 31-DEC-2099
80740 Amort Exp-Timber Rights B A 78 01-JUL-2009 31-DEC-2099
80741 Amort Exp-Timber Rights Y A 78 01-JUL-2009 31-DEC-2099
80750 Amort Exp-Patents & Copyrights B A 78 01-JUL-2009 31-DEC-2099
80751 Amort Exp-Patents & Copyrights Y A 78 01-JUL-2009 31-DEC-2099
80760 Amort Exp-Trademarks B A 78 01-JUL-2009 31-DEC-2099
80761 Amort Exp-Trademarks Y A 78 01-JUL-2009 31-DEC-2099
80770 Amort Exp-Other Intangible Assets B A 78 01-JUL-2009 31-DEC-2099
80771 Amort Exp-Other Intangible Assets Y A 78 01-JUL-2009 31-DEC-2099
88000 Student Loan Related Expense B A 79 01-JUL-1993 31-DEC-2099
88001 Loan Payments to Students Y A 79 01-JUL-1993 31-DEC-2099
88002 Bad Debt Write Off Y A 79 01-JUL-1993 31-DEC-2099
88003 Late Charges Y A 79 01-JUL-1993 31-DEC-2099
88004 Service Charge Y A 79 01-JUL-1993 31-DEC-2099
88010 Litigation Expenses Y A 79 01-JUL-1993 31-DEC-2099
88011 Administrative Expenses Y A 79 01-JUL-1993 31-DEC-2099
88012 Other Collection Costs Y A 79 01-JUL-1993 31-DEC-2099
88013 Collection Agency Costs Y A 79 01-JUL-1993 31-DEC-2099
88014 Credit Bureau Fees Y A 79 01-JUL-1993 31-DEC-2099
88015 Institution Collection Cost Y A 79 01-JUL-1993 31-DEC-2099
88020 Default Principal Assigned Fed Govt Y A 79 01-JUL-1993 31-DEC-2099
88021 Default Interest Assigned Fed Govt Y A 79 01-JUL-1993 31-DEC-2099
88100 Prin Cancelled 15% Volunt Svc /72 Y A 79 01-JUL-1993 31-DEC-2099
88101 Princ Cancelled 20% Volunt Svc /72 Y A 79 01-JUL-1993 31-DEC-2099
88102 Princ Cancelled 20% Teachg Svc>7/72 Y A 79 01-JUL-1993 31-DEC-2099
88103 Princ Cancelled 30% Teachg Svc>7/72 Y A 79 01-JUL-1993 31-DEC-2099
88104 Princ Cancelled 15% Teachg Svc>7/72 Y A 79 01-JUL-1993 31-DEC-2099
88105 Prin Cancelled 10% Teachg Svc Y A 79 01-JUL-1993 31-DEC-2099
88110 Prin Cancel 15% Law Enf/Corr Y A 79 01-JUL-1993 31-DEC-2099
88111 Prin Cancel 20% Law Enf/Corr Y A 79 01-JUL-1993 31-DEC-2099
88112 Prin Cancel 30% Law Enf/Corr Y A 79 01-JUL-1993 31-DEC-2099
88115 Prin Cancel 15% High Rsk Cldrn Svc Y A 79 01-JUL-1993 31-DEC-2099
88116 Prin Cancel 20% High Rsk Cldrn Svc Y A 79 01-JUL-1993 31-DEC-2099
88117 Prin Cancel 30% High Rsk Cldrn Svc Y A 79 01-JUL-1993 31-DEC-2099
88120 Prin Cancel - 15% Teach Spec Subj Y A 79 01-JUL-1993 31-DEC-2099
88121 Prin Cancel - 20% Teach Spec Subj Y A 79 01-JUL-1993 31-DEC-2099
88122 Prin Cancel - 30% Teach Spec Subj Y A 79 01-JUL-1993 31-DEC-2099
88130 Loan Prin Cancelled Death Y A 79 01-JUL-1993 31-DEC-2099
88131 Loan Prin Cancelled Disability Y A 79 01-JUL-1993 31-DEC-2099
88132 Loan Prin Cancelled Bankruptcy Y A 79 01-JUL-1993 31-DEC-2099
88133 Loan Prin Cancel-Military <@6/30/72 Y A 79 01-JUL-1993 31-DEC-2099
88134 Loan Prin Cancelled Other Y A 79 01-JUL-1993 31-DEC-2099
88135 Loan Prin Cancel-Military >7/1/72 Y A 79 01-JUL-1993 31-DEC-2099
88140 Prin Cancel - 15% Nurse/MedTec Y A 79 01-JUL-1993 31-DEC-2099
88141 Prin Cancel - 20% Nurse/MedTec Y A 79 01-JUL-1993 31-DEC-2099
88142 Prin Cancel - 30% Nurse/MedTec Y A 79 01-JUL-1993 31-DEC-2099
88200 Interest Cancelled 15% Volun Svc/72 Y A 79 01-JUL-1993 31-DEC-2099
88201 Interest Cancelled 20% Volun Svc/72 Y A 79 01-JUL-1993 31-DEC-2099
88202 Inter Cancelled 20% Teach Svc >/72 Y A 79 01-JUL-1993 31-DEC-2099
88203 Inter Cancelled 30% Teach Svc >/72 Y A 79 01-JUL-1993 31-DEC-2099
88204 Inter Cancelled 15% Teach Svc >/72 Y A 79 01-JUL-1993 31-DEC-2099
88205 Interest Cancelled 10% Teachg Svc Y A 79 01-JUL-1993 31-DEC-2099
88210 Inter Cancel 15% Law Enf/Corr Y A 79 01-JUL-1993 31-DEC-2099
88211 Inter Cancel 20% Law Enf/Corr Y A 79 01-JUL-1993 31-DEC-2099
88212 Inter Cancel 30% Law Enf/Corr Y A 79 01-JUL-1993 31-DEC-2099
88215 Inter Cancel 15% High Rsk Cldrn Svc Y A 79 01-JUL-1993 31-DEC-2099
88216 Inter Cancel 20% High Rsk Cldrn Svc Y A 79 01-JUL-1993 31-DEC-2099
88217 Inter Cancel 30% High Rsk Cldrn Svc Y A 79 01-JUL-1993 31-DEC-2099
88220 Inter Cancel - 15% Teach Spec Subj Y A 79 01-JUL-1993 31-DEC-2099
88221 Inter Cancel - 20% Teach Spec Subj Y A 79 01-JUL-1993 31-DEC-2099
88222 Inter Cancel - 30% Teach Spec Subj Y A 79 01-JUL-1993 31-DEC-2099
88230 Interest Cancelled Death Y A 79 01-JUL-1993 31-DEC-2099
88231 Interest Cancelled Disability Y A 79 01-JUL-1993 31-DEC-2099
88232 Interest Cancelled Bankruptcy Y A 79 01-JUL-1993 31-DEC-2099
88233 Interest Cancel Military @6/30/72 Y A 79 01-JUL-1993 31-DEC-2099
88234 Interest Cancelled Other Y A 79 01-JUL-1993 31-DEC-2099
88235 Interest Cancelled Military >7/1/72 Y A 79 01-JUL-1993 31-DEC-2099
88240 Inter Cancel - 15% Nurse/MedTec Y A 79 01-JUL-1993 31-DEC-2099
88241 Inter Cancel - 20% Nurse/MedTec Y A 79 01-JUL-1993 31-DEC-2099
88242 Inter Cancel - 30% Nurse/MedTec Y A 79 01-JUL-1993 31-DEC-2099
91000 Transfers In B A 81 03-JUN-2009 31-DEC-2099
91001 Tfr In- w/in FTYP Lvl 2 (not FT11) Y A 81 01-JUL-2009 31-DEC-2099
91005 Tfr In- between FTYP Lvl 2 Y A 81 01-JUL-2009 31-DEC-2099
91105 Tfr In- Incidental Fee Resources Y A 81 01-JUL-2009 31-DEC-2099
91225 Tfr In- from Other OUS Inst Y A 81 01-JUL-2009 31-DEC-2099
91228 Tfr In- Debt Retirement CO-Inst Y A 81 01-JUL-2009 31-DEC-2099
91250 Tfr In- w/in FT11 Budgeted Ops Y A 81 01-JUL-2009 31-DEC-2099
91255 Tfr In- from FT11 Budgeted Ops Y A 81 01-JUL-2011 31-DEC-2099
91501 Tfr In- for Cost Sharing Y A 81 01-JUL-2009 31-DEC-2099
92000 Transfers Out B A 82 01-JUL-1993 31-DEC-2099
92001 Tfr Out- w/in FTYP Lvl 2 (not FT11) Y A 82 01-JUL-2009 31-DEC-2099
92005 Tfr Out- between FTYP Lvl 2 Y A 82 01-JUL-2009 31-DEC-2099
92105 Tfr Out- Incidental Fee Resources Y A 82 01-JUL-2009 31-DEC-2099
92225 Tfr Out- to Other OUS Inst Y A 82 01-JUL-2009 31-DEC-2099
92228 Tfr Out- Debt Retirement CO-Inst Y A 82 01-JUL-2009 31-DEC-2099
92250 Tfr Out- w/in FT11 Budgeted Ops Y A 82 01-JUL-2009 31-DEC-2099
92255 Tfr Out- from FT11 Budgeted Ops Y A 82 01-JUL-2011 31-DEC-2099
92501 Tfr Out- to Cost Sharing Funds Y A 82 01-JUL-2009 31-DEC-2099
9B000 Budget Designated for Future FYs B A 89 01-JUL-2009 31-DEC-2099
9B100 Salary & OPE Budget Rsv Future FYs B A 89 01-JUL-2009 31-DEC-2099
9B110 Unclass Salary Rsv Future FYs B A 89 01-JUL-2009 31-DEC-2099
9B130 Class Salary Rsv Future FYs B A 89 01-JUL-2009 31-DEC-2099
9B150 Other Salary Rsv Future FYs B A 89 01-JUL-2009 31-DEC-2099
9B190 OPE Reserve Future FYs B A 89 01-JUL-2009 31-DEC-2099
9B200 S & S Budget Rsv Future FYs B A 89 01-JUL-2009 31-DEC-2099
9B300 Travel Budget Rsv Future FYs B A 89 01-JUL-2009 31-DEC-2099
9B400 Cap Outlay Budget Rsv Future FYs B A 89 01-JUL-2009 31-DEC-2099
A0000 Cash N A 11 01-JUL-1993 31-DEC-2099
A0001 Cash Suspense Checking Y A 11 01-JUL-1993 31-DEC-2099
A0005 Cash-Interinst JV Y A 11 01-JUL-1993 31-DEC-2099
A0006 Cash-P/R Interface Y A 11 01-JUL-1993 31-DEC-2099
A0221 2007D Lottery Bond Cash Y A 11 11-DEC-2007 31-DEC-2099
A0222 2008A Lottery Bond Cash Y A 11 01-JUN-2008 31-DEC-2099
A0223 2011A Lottery Bond Cash Y A 11 29-MAR-2011 31-DEC-2099
A0227 2013A Lottery Bond Cash Y A 11 13-APR-2013 31-DEC-2099
A0232 2013B Tax Lottery Bond Cash Y A 11 13-APR-2013 31-DEC-2099
A0354 Higher Ed Endowment Fd Cash Y A 11 01-JUL-1993 31-DEC-2099
A0900 Cash Interfund Accounts N A 11 01-JUL-1993 31-DEC-2099
A0901 Cash On-Hand - Interfund Y A 11 01-JUL-1993 31-DEC-2099
A1000 Petty Cash N A 11 01-JUL-1993 31-DEC-2099
A1001 Petty Cash Advances Y A 11 01-JUL-1993 31-DEC-2099
A1002 Bus Ofc-Vault Cash Y A 11 01-JUL-2009 31-DEC-2099
A1003 Bus Ofc-Cashier Till 1 Y A 11 01-JUL-2009 31-DEC-2099
A1004 Bus Ofc-Cashier Till 2 Y A 11 01-JUL-2009 31-DEC-2099
A1010 Bookstore-Operating Cash Y A 11 01-JUL-2009 31-DEC-2099
A1011 Bookstore-Book Buy Back Y A 11 01-JUL-2009 31-DEC-2099
A1012 Campus Dining-Operating Cash Y A 11 01-JUL-2009 31-DEC-2099
A1013 Dental Hygiene Clinic-Oper Cash Y A 11 01-JUL-2009 31-DEC-2099
A1014 ASOIT-Petty Cash Fund Y A 11 01-JUL-2009 31-DEC-2099
A1015 Res Halls-Petty Cash Y A 11 01-JUL-2009 31-DEC-2099
A1016 Library-Change Fund Y A 11 01-JUL-2009 31-DEC-2099
A1017 Fitness Center-Change Fund Y A 11 01-JUL-2009 31-DEC-2099
A1019 Chemeketa Dental Change Fund Y A 11 01-MAY-2012 31-DEC-2099
A1100 COP Cash With Trustee N A 11 01-JUL-1993 31-DEC-2099
A1120 COPS 2007A Y A 11 01-MAR-2007 31-DEC-2099
A1121 COPS 2007B Y A 11 01-OCT-2007 31-DEC-2099
A1122 COPS 2008A Y A 11 01-JUL-2008 31-DEC-2099
A1123 COPS 2009AB Y A 11 01-FEB-2009 31-DEC-2099
A1124 COPS 2009C Y A 11 26-OCT-2009 31-DEC-2099
A1125 COPS 2010AB Y A 11 01-JUN-2010 31-DEC-2099
A1126 COPS 2010C Y A 11 01-JUN-2010 31-DEC-2099
A2000 Investments N A 12 01-JUL-1993 31-DEC-2099
A2001 Institutional Investments N A 12 01-JUL-1993 31-DEC-2099
A2100 Misc. Investments N A 12 01-JUL-1993 31-DEC-2099
A2400 State Treas.Investments N A 12 01-JUL-1993 31-DEC-2099
A2500 Endowment Investments N A 12 01-JUL-1993 31-DEC-2099
A2501 Endowment Distribution Y A 12 01-JUL-2009 31-DEC-2099
A2520 Stocks - Endowment Y A 12 01-JUL-1993 31-DEC-2099
A2530 Bonds - Endowment Y A 12 01-JUL-1993 31-DEC-2099
A2550 Contracts - Endow Property Sales Y A 12 01-JUL-1993 31-DEC-2099
A2580 Real Property - Endowment Y A 12 01-JUL-1993 31-DEC-2099
A2600 Equity in Endow Estate Y A 12 01-JUL-1993 31-DEC-2099
A2620 Remainder Interest - Endowment Y A 12 01-JUL-1993 31-DEC-2099
A2640 Misc. Endowment Investments Y A 12 01-JUL-1993 31-DEC-2099
A3000 Receivables N A 13 01-JUL-1993 31-DEC-2099
A3001 SIS Receivables N A 13 01-JUL-1993 31-DEC-2099
A3002 SIS General Receivables Y A 13 01-JUL-1993 31-DEC-2099
A3003 OIT Receivables SIS Conversion Y A 13 01-JUL-1993 31-DEC-2099
A3004 Deferred Tuition SIS Conversion Y A 13 01-JUL-1993 31-DEC-2099
A3005 A/R NSF Checks Y A 13 01-JUL-1993 31-DEC-2099
A3006 Vet Admin Tuition Recievable Y A 13 01-JUL-1993 31-DEC-2099
A3040 Third Party Contracts Receivable Y A 13 01-JUL-2009 31-DEC-2099
A3090 SIS Conv Detail Code ERRORS Y A 13 01-JUL-1993 31-DEC-2099
A3100 A/R Misc. Non-SIS N A 13 01-JUL-1993 31-DEC-2099
A3101 A/R Credit Memo Y A 13 01-JUL-1993 31-DEC-2099
A3102 A/R Vendor Credits Y A 13 01-JUL-1993 31-DEC-2099
A3103 A/R Athletic Medical Insurance Y A 13 01-JUL-1993 31-DEC-2099
A3110 Travel Advance Receivable Y A 13 01-JUL-1993 31-DEC-2099
A3120 Payroll Overpayments Receivable Y A 13 04-MAR-1999 31-DEC-2099
A3121 Payroll Advances Receivable Y A 13 04-MAR-1999 31-DEC-2099
A3122 Payroll Overpayment Recievable Y A 13 01-JUL-1993 31-DEC-2099
A3123 ACH Deduction/Pay Recievable Y A 13 01-JUL-1993 31-DEC-2099
A3150 Debt Temp Cash Advances Y A 13 01-JUL-2011 31-DEC-2099
A3151 A/R Duplicate Checks Y A 13 01-JUL-1993 31-DEC-2099
A3152 A/R Collection Agency - Offsets Y A 13 01-JUL-1993 31-DEC-2099
A3153 Collection Costs Y A 13 01-JUL-1993 31-DEC-2099
A3200 Grant and Contract Receivables N A 13 23-JUL-1996 31-DEC-2099
A3201 OIT Grant and Contract Receivables Y A 13 01-JUL-1996 31-DEC-2099
A3212 Grant & Contract Unbilled A/R Y A 13 01-JUL-2009 31-DEC-2099
A3213 Grant & Contract Billed A/R Y A 13 01-JUL-2009 31-DEC-2099
A3214 Grant & Contract Retainage A/R Y A 13 01-JUL-2009 31-DEC-2099
A3300 Notes Receivable N A 13 01-JUL-1993 31-DEC-2099
A3301 Loans Advanced to Students Y A 13 01-JUL-1993 31-DEC-2099
A3302 Loans Principal Payments Y A 13 01-JUL-1993 31-DEC-2099
A3303 Loans Principal Cancelled Y A 13 01-JUL-1993 31-DEC-2099
A3304 Loans Principal Assigned Y A 13 01-JUL-1993 31-DEC-2099
A3350 Short Term Loans Receivable Y A 13 01-JUL-1993 31-DEC-2099
A3351 Short Term Loans Receivable Conv Y A 13 01-JUL-1993 31-DEC-2099
A3360 Long Term Loans Receivable Y A 13 01-JUL-1993 31-DEC-2099
A3370 Long Term Non SIS Loans A/R Y A 13 01-JUL-1993 31-DEC-2099
A3500 Contract Retainage Receivable N A 13 01-JUL-1993 31-DEC-2099
A3505 OIT Contract Retainage Receivable Y A 13 01-JUL-1993 31-DEC-2099
A3532 OI HSW Builders Res Hall Y A 13 01-JAN-2009 31-DEC-2099
A3700 Specific Accounts Receivable N A 13 01-JUL-1993 31-DEC-2099
A3702 AR from Affiliated Foundation Y A 13 01-JUL-2009 31-DEC-2099
A3703 Miscellaneous Deposits Y A 13 01-JUL-2011 31-DEC-2099
A3800 A/R Year End Accruals N A 13 01-JUL-1993 31-DEC-2099
A3801 PR Rec Year End Accruals Y A 13 01-JUL-1993 31-DEC-2099
A3802 A/R Rec Year End Accruals Y A 13 01-JUL-1993 31-DEC-2099
A3803 A/R Accruals Year End OIT Y A 13 01-JUL-1993 31-DEC-2099
A3900 Allowance for Doubtful Accounts Y A 13 01-JUL-1993 31-DEC-2099
A4000 Inventories N A 14 01-JUL-1993 31-DEC-2099
A4001 Organized Storeroom Inventories N A 14 01-JUL-1993 31-DEC-2099
A4010 Food Service Inventories N A 14 01-JUL-1993 31-DEC-2099
A4011 Meats Y A 14 01-JUL-1993 31-DEC-2099
A4012 Bakery Goods Y A 14 01-JUL-1993 31-DEC-2099
A4013 Cheese and Eggs Y A 14 01-JUL-1993 31-DEC-2099
A4014 Frozen Items Y A 14 01-JUL-1993 31-DEC-2099
A4015 Storeroom Y A 14 01-JUL-1993 31-DEC-2099
A4016 Milk and Ice Cream Y A 14 01-JUL-1993 31-DEC-2099
A4017 General Operating Supplies Y A 14 01-JUL-1993 31-DEC-2099
A4018 Custodial Supplies Y A 14 01-JUL-1993 31-DEC-2099
A4019 Produce Y A 14 01-JUL-1993 31-DEC-2099
A4050 Paper Owl Bookstore Inventories N A 14 01-JUL-1993 31-DEC-2099
A4051 ASC Laser Print Cards Y A 14 01-JUL-1993 31-DEC-2099
A4052 Back Packs Y A 14 01-JUL-1993 31-DEC-2099
A4053 Batteries Y A 14 01-JUL-1993 31-DEC-2099
A4054 Books -- New Y A 14 01-JUL-1993 31-DEC-2099
A4055 Books -- Old Y A 14 01-JUL-1993 31-DEC-2099
A4056 Books -- Wholesale Y A 14 01-JUL-1993 31-DEC-2099
A4057 Calculators Y A 14 01-JUL-1993 31-DEC-2099
A4058 Calendars Y A 14 01-JUL-1993 31-DEC-2099
A4059 Candy Y A 14 01-JUL-1993 31-DEC-2099
A4060 Cards Y A 14 01-JUL-1993 31-DEC-2099
A4061 Computer Accessories Y A 14 01-JUL-1993 31-DEC-2099
A4062 Computer Hardware Y A 14 01-JUL-1993 31-DEC-2099
A4063 Computer Reference Y A 14 01-JUL-1993 31-DEC-2099
A4064 Computer Shareware Y A 14 01-JUL-1993 31-DEC-2099
A4065 Computer Software Y A 14 01-JUL-1993 31-DEC-2099
A4066 Computer Supplies Y A 14 01-JUL-1993 31-DEC-2099
A4067 Electronic Goods Y A 14 01-JUL-1993 31-DEC-2099
A4068 Gifts Y A 14 01-JUL-1993 31-DEC-2099
A4069 Magazines Y A 14 01-JUL-1993 31-DEC-2099
A4070 Medical Supplies Y A 14 01-JUL-1993 31-DEC-2099
A4071 Medical Uniforms Y A 14 01-JUL-1993 31-DEC-2099
A4072 Paper Products Y A 14 01-JUL-1993 31-DEC-2099
A4073 Phone Card Y A 14 01-JUL-1993 31-DEC-2099
A4074 Reference Books Y A 14 01-JUL-1993 31-DEC-2099
A4075 Softgoods Y A 14 01-JUL-1993 31-DEC-2099
A4076 Sundries Y A 14 01-JUL-1993 31-DEC-2099
A4077 Tools Y A 14 01-JUL-1993 31-DEC-2099
A4078 Writing Utensils Y A 14 01-JUL-1993 31-DEC-2099
A4079 Drafting Supplies Y A 14 01-JUL-1993 31-DEC-2099
A4080 Graduation Goods Y A 14 01-JUL-1995 31-DEC-2099
A4081 Multilithes Y A 14 01-JUL-1995 31-DEC-2099
A4082 Medical Reference Books Y A 14 01-JUL-1996 31-DEC-2099
A4083 Books - E-Books Y A 14 01-JUL-2010 31-DEC-2099
A4084 Rental Textbooks Y A 14 01-JUL-2010 31-DEC-2099
A4200 Inventories - Other N A 14 01-JUL-1993 31-DEC-2099
A4201 Physical Plant Stores Y A 14 01-JUL-1993 31-DEC-2099
A4202 Office Stores Y A 14 01-JUL-1993 31-DEC-2099
A4205 Metro Center Student Supplies Y A 14 01-AUG-1995 31-DEC-2099
A4900 Year End Accrual Inventories N A 14 01-JUL-1993 31-DEC-2099
A4901 Mat & Suppl Yr/End Inventories Y A 14 01-JUL-1993 31-DEC-2099
A5000 Prepaid Expense N A 15 01-JUL-1993 31-DEC-2099
A5001 Misc.Prepaid Expense N A 15 01-JUL-1993 31-DEC-2099
A5002 Prepaid General Expense Y A 15 01-JUL-1993 31-DEC-2099
A5004 Prepaid Postage Y A 15 01-JUL-1993 31-DEC-2099
A5005 Prepaid Taxable Fee Remission Y A 15 01-JUL-1993 31-DEC-2099
A5006 Physical Plant Work-in-Process Y A 15 01-JUL-1993 31-DEC-2099
A5007 Prepaid Expense Auxiliaries Y A 15 01-JUL-1993 31-DEC-2099
A5008 Fee Reduction-Community College Y A 15 01-JUN-1998 31-DEC-2099
A5013 Prepaid Worker's Comp Insurance Y A 15 01-JUL-2008 31-DEC-2099
A5017 CTN/Away Prepaid Travel Y A 15 01-JUL-1993 31-DEC-2099
A5900 Prepaid Expense Year End Accrual N A 15 09-JUL-2003 31-DEC-2099
A6000 Due From Other Funds N A 16 05-AUG-1998 31-DEC-2099
A6001 Due From Other Funds Y A 16 01-JUN-1998 31-DEC-2099
A7000 Due From Other OUS Institutions N A 17 31-JUL-2000 31-DEC-2099
A7020 Equity in Investment Pool Y A 17 01-JUL-1993 31-DEC-2099
A7040 Due From Various Institutions Y A 17 01-JUL-2009 31-DEC-2099
A7041 Short Term Cash Advances Y A 17 01-JUN-1998 31-DEC-2099
A8000 Capital Assets (Tangible) N A 18 01-JUL-2009 31-DEC-2099
A8001 Personal Property N A 18 01-JUL-2001 31-DEC-2099
A8010 Equipment N A 18 01-JUL-2001 31-DEC-2099
A8011 Equipment Y A 18 01-JUL-2001 31-DEC-2099
A8012 Vehicles Y A 18 01-JUL-2001 31-DEC-2099
A8014 Construction in Progress (Equip) Y A 18 01-JUL-2001 31-DEC-2099
A8015 Vessels Y A 18 01-JUL-2001 31-DEC-2099
A8030 Collections N A 18 01-JUL-2001 31-DEC-2099
A8031 Museum Collections Y A 18 01-JUL-2001 31-DEC-2099
A8032 Works of Art & Historical Treasures Y A 18 01-JUL-2001 31-DEC-2099
A8033 Library Special Collections Y A 18 01-JUL-2001 31-DEC-2099
A8040 Library N A 18 01-JUL-2001 31-DEC-2099
A8042 Library Books (General) Y A 18 01-JUL-2001 31-DEC-2099
A8100 Real Property N A 18 01-JUL-2001 31-DEC-2099
A8110 Buildings N A 18 01-JUL-2001 31-DEC-2099
A8111 Buildings Y A 18 01-JUL-2001 31-DEC-2099
A8112 Construction in Progress (Building) Y A 18 01-JUL-2001 31-DEC-2099
A8120 Land N A 18 01-JUL-2001 31-DEC-2099
A8121 Land Y A 18 01-JUL-2001 31-DEC-2099
A8123 Land Improvements (non-depreciable) Y A 18 01-JUL-2001 31-DEC-2099
A8124 Land Improvements (depreciable) Y A 18 01-JUL-2001 31-DEC-2099
A8125 Construction in Progress (Land Imp) Y A 18 01-JUL-2001 31-DEC-2099
A8130 Improvement Other Than Buildings N A 18 01-JUL-2001 31-DEC-2099
A8131 Improvement Other Than Buildings Y A 18 01-JUL-2001 31-DEC-2099
A8132 Construction in Progress (IOTB) Y A 18 01-JUL-2001 31-DEC-2099
A8140 Infrastructure N A 18 01-JUL-2001 31-DEC-2099
A8141 Infrastructure Y A 18 01-JUL-2001 31-DEC-2099
A8142 Construction in Progress (Infrastr) Y A 18 01-JUL-2001 31-DEC-2099
A8200 Capital Assets (Intangible) N A 18 01-JUL-2009 31-DEC-2099
A8210 Easements/Right of Ways N A 18 01-JUL-2009 31-DEC-2099
A8211 Easements/Right of Ways Y A 18 01-JUL-2009 31-DEC-2099
A8220 Computer Software N A 18 01-JUL-2009 31-DEC-2099
A8221 Computer Software Y A 18 01-JUL-2009 31-DEC-2099
A8222 In Development (Computer Software) Y A 18 01-JUL-2009 31-DEC-2099
A8230 Water Rights N A 18 01-JUL-2009 31-DEC-2099
A8231 Water Rights Y A 18 01-JUL-2009 31-DEC-2099
A8240 Timber Rights N A 18 01-JUL-2009 31-DEC-2099
A8241 Timber Rights Y A 18 01-JUL-2009 31-DEC-2099
A8250 Patents & Copyrights N A 18 01-JUL-2009 31-DEC-2099
A8251 Patents & Copyrights Y A 18 01-JUL-2009 31-DEC-2099
A8252 In Development (Patents/Copyrights) Y A 18 01-JUL-2009 31-DEC-2099
A8260 Trademarks N A 18 01-JUL-2009 31-DEC-2099
A8261 Trademarks Y A 18 01-JUL-2009 31-DEC-2099
A8262 In Development (Trademarks) Y A 18 01-JUL-2009 31-DEC-2099
A8270 Other Intangible Assets N A 18 01-JUL-2009 31-DEC-2099
A8271 Other Intangible Assets Y A 18 01-JUL-2009 31-DEC-2099
A8272 In Development (Other Intangible) Y A 18 01-JUL-2009 31-DEC-2099
A8500 Accumulated Depreciation N A 18 01-JUL-2001 31-DEC-2099
A8501 Acc Dep-Personal Property N A 18 01-JUL-2001 31-DEC-2099
A8510 Acc Dep-Equipment N A 18 01-JUL-2001 31-DEC-2099
A8511 Acc Dep-Equipment Y A 18 01-JUL-2001 31-DEC-2099
A8512 Acc Dep-Vehicles Y A 18 01-JUL-2001 31-DEC-2099
A8515 Acc Dep-Vessels Y A 18 01-JUL-2001 31-DEC-2099
A8540 Acc Dep-Library N A 18 01-JUL-2001 31-DEC-2099
A8542 Acc Dep-Library Books (General) Y A 18 01-JUL-2001 31-DEC-2099
A8600 Acc Dep-Real Property N A 18 01-JUL-2001 31-DEC-2099
A8610 Acc Dep-Buildings N A 18 01-JUL-2001 31-DEC-2099
A8611 Acc Dep-Buildings Y A 18 01-JUL-2001 31-DEC-2099
A8620 Acc Dep-Land Improvements N A 18 01-JUL-2001 31-DEC-2099
A8624 Acc Dep-Land Improvements Y A 18 01-JUL-2001 31-DEC-2099
A8630 Acc Dep-IOTBs N A 18 01-JUL-2001 31-DEC-2099
A8631 Acc Dep-IOTBs Y A 18 01-JUL-2001 31-DEC-2099
A8640 Acc Dep-Infrastructure N A 18 01-JUL-2001 31-DEC-2099
A8641 Acc Dep-Infrastructure Y A 18 01-JUL-2001 31-DEC-2099
A8700 Accumulated Amortization N A 18 01-JUL-2009 31-DEC-2099
A8710 Acc Amort-Easements/Right of Ways N A 18 01-JUL-2009 31-DEC-2099
A8711 Acc Amort-Easements/Right of Ways Y A 18 01-JUL-2009 31-DEC-2099
A8720 Acc Amort-Computer Software N A 18 01-JUL-2009 31-DEC-2099
A8721 Acc Amort-Computer Software Y A 18 01-JUL-2009 31-DEC-2099
A8730 Acc Amort-Water Rights N A 18 01-JUL-2009 31-DEC-2099
A8731 Acc Amort-Water Rights Y A 18 01-JUL-2009 31-DEC-2099
A8740 Acc Amort-Timber Rights N A 18 01-JUL-2009 31-DEC-2099
A8741 Acc Amort-Timber Rights Y A 18 01-JUL-2009 31-DEC-2099
A8750 Acc Amort-Patents & Copyrights N A 18 01-JUL-2009 31-DEC-2099
A8751 Acc Amort-Patents & Copyrights Y A 18 01-JUL-2009 31-DEC-2099
A8760 Acc Amort-Trademarks N A 18 01-JUL-2009 31-DEC-2099
A8761 Acc Amort-Trademarks Y A 18 01-JUL-2009 31-DEC-2099
A8770 Acc Amort-Other Intangible Assets N A 18 01-JUL-2009 31-DEC-2099
A8771 Acc Amort-Other Intangible Assets Y A 18 01-JUL-2009 31-DEC-2099
B0000 Accounts Payable N A 21 01-JUL-1993 31-DEC-2099
B0001 Accounts Payable - SYSTEM USE N A 21 01-JUL-1993 31-DEC-2099
B0100 Invoices Payable Y A 21 15-FEB-2000 31-DEC-2099
B0101 Year End A/P Accrual Y A 21 01-JUL-1993 31-DEC-2099
B0103 Invoices Payable-Clrng Fund Reclass Y A 21 01-JUL-1997 31-DEC-2099
B0190 Received Items Payable Y A 21 01-JUL-1993 31-DEC-2099
B0194 Procurement Card Payable (Monthly) Y A 21 02-JAN-2007 31-DEC-2099
B0195 Procurement Card Payable (Daily) Y A 21 01-JUL-2005 31-DEC-2099
B0200 Taxes Payable N A 21 01-JUL-1993 31-DEC-2099
B0201 Federal A/P Taxes Y A 21 01-JUL-1993 31-DEC-2099
B0202 State A/P Taxes Y A 21 01-JUL-1993 31-DEC-2099
B0220 UBIT Liability Y A 21 01-JUL-1993 31-DEC-2099
B0300 Misc Accounts Payable N A 21 01-JUL-1993 31-DEC-2099
B0301 Finacial Aid Repayments Y A 21 01-JUL-1993 31-DEC-2099
B0302 Refunds Payable Y A 21 01-JUL-1993 31-DEC-2099
B0309 Grant & Contract Refunds Payable Y A 21 01-JUL-2009 31-DEC-2099
B0320 A/P Subway Y A 21 01-JUL-1993 31-DEC-2099
B0370 Early Retirement Liability Y A 21 01-JUL-1993 31-DEC-2099
B0376 Contract Settlements Payable Y A 21 01-JUL-2009 31-DEC-2099
B0380 HRIS Pay Deferral-9/12 Frng Even Yr Y A 21 01-JUL-2000 31-DEC-2099
B0381 HRIS Pay Deferral-9/12 Frng Odd Yr Y A 21 01-JUL-2000 31-DEC-2099
B0390 Contract Retainage Payable Y A 21 01-JUL-1993 31-DEC-2099
B0800 Interest Payable N A 21 03-JUL-2003 31-DEC-2099
B0819 Accrued Interest Pay Bonds/COPs Y A 21 01-JUN-2003 31-DEC-2099
B1000 Salary and Wages Payable N A 22 01-JUL-1993 31-DEC-2099
B1100 Accrued S&W Payable N A 22 01-JUL-1993 31-DEC-2099
B1102 Accrued Vac/Sick Leave Y A 22 01-JUL-1993 31-DEC-2099
B1150 9/12 Pay Plan Redist-Even Year Y A 22 01-JUL-1993 31-DEC-2099
B1151 9/12 Pay Plan Redist-Odd Year Y A 22 01-JUL-1993 31-DEC-2099
B1180 HRIS Pay Deferal-9/12 Plan Even Yr Y A 22 26-OCT-1998 31-DEC-2099
B1181 HRIS Pay Deferal-9/12 Plan Odd Yr Y A 22 01-JUL-1998 31-DEC-2099
B1200 P/R Withhold/OPE Payable N A 22 01-JUL-1993 31-DEC-2099
B1201 Federal Tax W/H Payable Y A 22 01-JUL-1993 31-DEC-2099
B1202 FICA W/H Payable Y A 22 01-JUL-1993 31-DEC-2099
B1300 HRIS Payroll Clearing N A 22 01-JUL-1997 31-DEC-2099
B1360 HRIS Payroll Clearing Y A 22 01-JUL-1997 31-DEC-2099
B1370 HRIS Fringe Benefit Clearing Y A 22 01-JUL-1997 31-DEC-2099
B1900 S&W Year End Accruals N A 22 01-JUL-1993 31-DEC-2099
B1901 S&W Payable June Supplemental Y A 22 01-JUL-1993 31-DEC-2099
B1902 S&W Payable Manual Accrual Y A 22 01-JUL-1993 31-DEC-2099
B1990 Compensated Absences Liability Y A 22 01-JUL-1997 31-DEC-2099
B1991 Deferred Comp Liability (Unfunded) Y A 22 01-JUL-2009 31-DEC-2099
B1992 Employee Termination Liability Y A 22 01-JUL-2009 31-DEC-2099
B2000 Notes Payable N A 23 01-JUL-1993 31-DEC-2099
B2002 ODE SELP Loans Payable Y A 23 01-JUL-2009 31-DEC-2099
B2100 Contracts Payable N A 23 01-JUL-1993 31-DEC-2099
B2102 ABN-AMRO Chicago-OIT97025 Y A 23 01-JUL-1997 31-DEC-2099
B2103 Siemens Medical Systems-OIT97024 Y A 23 01-JUN-1998 31-DEC-2099
B2105 Installment Purchase Payable Y A 23 01-JUL-2001 31-DEC-2099
B2200 Lottery Bonds Payable N A 23 01-JUL-2008 31-DEC-2099
B2299 Long Term Lottery Bonds Payable Y A 23 01-JUN-2009 31-DEC-2099
B2500 COPs Payable N A 23 01-JUL-2008 31-DEC-2099
B2599 Long Term COPs Payable Y A 23 07-JUL-2009 31-DEC-2099
B3000 Bonds Payable N A 24 03-JUL-2003 31-DEC-2099
B3100 XI-F Bonds Payable N A 24 01-JUN-2003 31-DEC-2099
B3198 XI-F Short Term Bonds Payable Y A 24 15-JUN-2003 31-DEC-2099
B3199 XI-F Long Term Bonds Payable Y A 24 15-JUN-2003 31-DEC-2099
B3400 XI-F Accreted Interest Payable N A 24 01-JUN-2003 31-DEC-2099
B3498 XI-F Short Term Accreted Int Pay Y A 24 15-JUN-2003 31-DEC-2099
B3499 XI-F Long Term Accreted Int Pay Y A 24 15-JUN-2003 31-DEC-2099
B3500 XI-G Bonds Payable N A 24 01-JUN-2003 31-DEC-2099
B3598 XI-G Short Term Bonds Payable Y A 24 15-JUN-2003 31-DEC-2099
B3599 XI-G Long Term Bonds Payable Y A 24 15-JUN-2003 31-DEC-2099
B3800 XI-G Accreted Interest Payable N A 24 01-JUN-2003 31-DEC-2099
B3898 XI-G Short Term Accreted Int Pay Y A 24 15-JUN-2003 31-DEC-2099
B3899 XI-G Long Term Accreted Int Pay Y A 24 15-JUN-2003 31-DEC-2099
B4000 Deposits N A 25 01-JUL-1993 31-DEC-2099
B4001 Key Deposits Y A 25 01-JUL-1993 31-DEC-2099
B4100 Rental Deposits Y A 25 01-JUL-1993 31-DEC-2099
B4110 Dorm Deposits-Even Year Y A 25 01-JUL-1993 31-DEC-2099
B4111 Dorm Deposits-Odd Year Y A 25 01-JUL-1993 31-DEC-2099
B4120 Other Rental Deposits Y A 25 01-JUL-1993 31-DEC-2099
B4200 Student Safekeeping Y A 25 01-JUL-1993 31-DEC-2099
B4900 Other Deposits N A 25 01-JUL-1993 31-DEC-2099
B4901 Miscellaneous Deposits Y A 25 01-JUL-1993 31-DEC-2099
B5000 Undistributed Income N A 26 01-JUL-1993 31-DEC-2099
B5002 SIS Cash Clearing Y A 26 01-JUL-1993 31-DEC-2099
B5003 Education Award Clearing Y A 26 01-JUL-1993 31-DEC-2099
B5004 Financial Aid Detail Code Clearing Y A 26 01-JUL-1993 31-DEC-2099
B5099 SIS Conversion Clearing Y A 26 01-JUL-1993 31-DEC-2099
B5100 Prepaid Tuition & Fees Y A 26 01-JUL-1993 31-DEC-2099
B5201 Undist Indirect Cost Credits Y A 26 01-JUL-1993 31-DEC-2099
B5800 Misc Undistr Income N A 26 01-JUL-1993 31-DEC-2099
B5801 Undistributed Income Y A 26 01-JUL-1993 31-DEC-2099
B5802 Undist Long Term Loan Payments Y A 26 01-JUL-1993 31-DEC-2099
B5815 Undistributed Travel Rebate Y A 26 01-JUL-1997 31-DEC-2099
B5820 Undistributed Auxilary Income N A 26 01-JUL-1993 31-DEC-2099
B5821 Room/Board Undistributed Income Y A 26 01-JUL-1993 31-DEC-2099
B5822 Food Service Card Undist Income Y A 26 01-JUL-1993 31-DEC-2099
B5823 Undistributed Auxilary Income Y A 26 01-FEB-1996 31-DEC-2099
B5845 Grant & Contract Deferred Revenue Y A 26 01-JUL-2009 31-DEC-2099
B5846 Grant & Contract Unapplied Payments Y A 26 01-JUL-2009 31-DEC-2099
B5847 Grant & Contract Payment Holding Y A 26 01-JUL-2009 31-DEC-2099
B5890 Loan Appropriation Matching Y A 26 01-JUL-1993 31-DEC-2099
B5900 Undistr Income Yr End Accrual N A 26 01-JUL-1993 31-DEC-2099
B5901 Accrued Undistr Income Y A 26 01-JUL-1993 31-DEC-2099
B6000 Due to other Funds N A 27 05-AUG-1998 31-DEC-2099
B6001 Due to other Funds Y A 27 01-JUN-1998 31-DEC-2099
B7000 Due to Other OUS Entities N A 28 31-JUL-2000 31-DEC-2099
B7019 Liab Acrh/Eng Planning Y A 28 01-JUL-2009 31-DEC-2099
B7040 Due to other Institutions Y A 28 01-JUL-2009 31-DEC-2099
B7041 Short Term Cash Advances Payable Y A 28 01-JUN-1998 31-DEC-2099
B7050 Due To Internal Bank-Internal Loans N A 28 01-JUL-2009 31-DEC-2099
B7051 Due To Internal Bank-Internal Loans Y A 28 01-JUL-2009 31-DEC-2099
B7061 Due To Int Bank-Int Loans Prem/Disc Y A 28 01-JUL-2009 31-DEC-2099
BAVL BAVL- Budget Availability B A 71 01-JUL-1993 31-DEC-2099
C0010 Actual Revenue Control N A 32 01-JUL-1993 31-DEC-2099
C0020 Budgeted Revenue Control N A 31 01-JUL-1993 31-DEC-2099
C1010 Actual Expense Control N A 31 01-JUL-1993 31-DEC-2099
C1015 Pr Yr Actual Expense Control N A 31 01-JUL-1993 31-DEC-2099
C1020 Budgeted Expense Control N A 32 01-JUL-1993 31-DEC-2099
C1025 Pr Yr Budgeted Expense Control N A 32 01-JUL-1993 31-DEC-2099
C2010 Labor Expense Control N A 31 01-JUL-1993 31-DEC-2099
C2020 Budgeted Labor Control N A 32 01-JUL-1993 31-DEC-2099
C3010 Encumbrance Control N A 31 01-JUL-1993 31-DEC-2099
C3015 Pr Yr Encumbrance Control N A 31 01-JUL-1993 31-DEC-2099
C3020 Encumbrance Reserve Acct N A 32 01-JUL-1993 31-DEC-2099
C3025 Pr Yr Encumbrance Reserve Acct N A 32 01-JUL-1993 31-DEC-2099
C4010 Reservation Control N A 31 01-JUL-1993 31-DEC-2099
C4020 Offset To Reservation Control N A 32 01-JUL-1993 31-DEC-2099
C5010 Transfer Control N A 31 01-JUL-1993 31-DEC-2099
C5020 Budgeted Transfer Control N A 32 01-JUL-1993 31-DEC-2099
C6020 Budget Reserves Future FYs Control N A 32 01-JUL-2009 31-DEC-2099
C9010 Budg Change To Fund Bal N A 32 01-JUL-1993 31-DEC-2099
C9015 Pr Yr Budg Change To Fund Bal N A 32 01-JUL-1993 31-DEC-2099
C9020 Future FYs Budg Change To Fund Bal N A 32 01-JUL-2009 31-DEC-2099
D0000 Fund Balance N A 41 01-JUL-1993 31-DEC-2099
D0010 Fund Balance Y A 41 01-JUL-1993 31-DEC-2099
D0050 Inst Contributed Capital Y A 41 01-JUL-2007 31-DEC-2099
D0100 Reserves N A 41 01-JUL-1993 31-DEC-2099
E0000 Fund Additions N A 91 01-JUL-1993 31-DEC-2099
E0001 Fund Additions From Other Funds Y A 91 01-JUL-1993 31-DEC-2099
E0002 Fund Addtns From Proprietary Funds Y A 91 01-JUL-1993 31-DEC-2099
E1000 Net Investment in Plant N A 91 01-JUL-1993 31-DEC-2099
E1001 NIP Change in Fixed Assets Y A 91 01-JUL-1993 31-DEC-2099
E2000 Fund Additions for Bonded Debt Y A 91 01-MAR-2005 31-DEC-2099
E2500 Fund Additions for Internal Loans Y A 91 01-JUL-2009 31-DEC-2099
E3000 Fund Additions for SELP Loans Y A 91 01-JUL-2009 31-DEC-2099
F0000 Fund Deductions N A 96 01-JUL-1993 31-DEC-2099
F0001 Fund Deductions To Other Funds Y A 96 01-JUL-1993 31-DEC-2099
F0002 Fund Deductions To Reserves Y A 96 01-JUL-1993 31-DEC-2099
F2000 Fund Deductions for Bonded Debt Y A 96 01-MAR-2005 31-DEC-2099
F2500 Fund Deductions for Internal Loans Y A 96 01-JUL-2009 31-DEC-2099
F3000 Fund Deductions for SELP Loans Y A 96 01-JUL-2009 31-DEC-2099