yfwacth_b.htm                                     Oregon Institute of Technology                                 December 19, 2014
                                                     Account Hierarchy Report                                                06:15
                                                     Active and Inactive Codes

                                                            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
    01170              GA Instr Fee Inc-Self Support        Y     I      51   04-APR-2002 04-APR-2002 31-DEC-2099
    01171              GA Instr Fee Inc-E & G               Y     I      51   04-APR-2002 04-APR-2002 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
      01506            Res UG Tuit- Weatherford Diff        Y     I      51   23-JUL-2009 23-JUL-2009 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
      01541            NR UG Tuit- Weatherford Diff         Y     I      51   23-JUL-2009 23-JUL-2009 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
      01646            Sum Res UG Tuit- Weatherford Diff    Y     I      51   23-JUL-2009 23-JUL-2009 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
      01681            Sum NR UG Tuit- Weatherford Diff     Y     I      51   23-JUL-2009 23-JUL-2009 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
    01253              Weatherford AEP Resource Fee         Y     I      51   23-JUL-2009 23-JUL-2009 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
    019                Discounted Tuition & Fees - Emp      B     I      51   25-SEP-2014 25-SEP-2014 31-DEC-2099
    01901              Oregon Minority Enroll Initiative    B     A      51   20-SEP-2001             31-DEC-2099
      01902            Minority Freshmen Fee Remission      Y     I      51   04-APR-2002 04-APR-2002 31-DEC-2099
      01903            Minority Junior Fee Remission        Y     I      51   04-APR-2002 04-APR-2002 31-DEC-2099
      01904            Portland Teacher Fee Remission       Y     I      51   31-DEC-2003 31-DEC-2003 31-DEC-2099
    01910              Oregon Educational Diversity Init    Y     A      51   20-SEP-2001             31-DEC-2099
    01920              Oregon Laurels Prog. Fee Remission   Y     I      51   04-APR-2002 04-APR-2002 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
    01955              Discounted Tuition & Fees - Emp      B     A      51   01-JUL-2014             31-DEC-2099
      01956            Disc Tuition & Fees-Classified Emp   Y     A      51   01-JUL-2014             31-DEC-2099
      01957            Disc Tuition & Fees-Unclass Emp      Y     A      51   01-JUL-2014             31-DEC-2099
      01958            Disc Tuition & Fees-Faculty          Y     A      51   01-JUL-2014             31-DEC-2099
      01959            Disc Tuition & Fees-High School Std  Y     A      51   01-JUL-2014             31-DEC-2099
    01960              Westrn Undergrad Exch (WUE) Fee Rem  Y     I      51   04-APR-2002 04-APR-2002 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
  04121                Tfr from Office of Governor          Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04123                Tfr from Economic Development        Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04134                Tfr from Ore Youth Cons Corps        Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04137                Tfr from Justice                     Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04141                Tfr from State Lands                 Y     A      54   01-JUL-1993             31-DEC-2099
  04150                Tfr from Dept of Revenue             Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04155                Tfr from Legis Assembly              Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04156                Tfr from Legislative Admin           Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04165                Tfr from Secretary of State          Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04170                Tfr from Treasury Dept               Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04177                Tfr from Lottery Commission          Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04198                Tfr from Judicial Dept               Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04199                Tfr from Govt Stds & Prac Comm       Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04248                Tfr from Military Dept               Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04250                Tfr from Marine Board                Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04253                Tfr from Law Enforc Council          Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04257                Tfr from State Police                Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04259                Tfr from Public Safety Stds          Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04274                Tfr from Vets Affairs                Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04291                Tfr from Corrections Div             Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04292                Tfr from Penitentiary Indust         Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04309                Tfr from Mental Health Div           Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04330                Tfr From Dept of Energy              Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04333                Tfr From Health Division             Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04340                Tfr From DEQ                         Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04387                Tfr From E Oregon Psych Center       Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04388                Tfr From Fairview                    Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04389                Tfr From E Oregon Training           Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04391                Tfr From E Oreg Support Services     Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04392                Tfr From State Hospital              Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04396                Tfr From Dammasch                    Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04410                Tfr From Human Resources             Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04411                Tfr From Senior Services Div         Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04412                Tfr From Childrens Services Div      Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04423                Tfr From Comm on Child & Family      Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04436                Tfr From Workers Compensation        Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04440                Tfr From Consumer & Bus Svcs         Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04461                Tfr From AFS                         Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04471                Tfr From Employment Div              Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04520                Tfr From Community Coll Svc          Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04543                Tfr From State Library               Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04575                Tfr From Student Assist Commission   Y     A      54   01-JAN-2003             31-DEC-2099
  04581                Tfr From Dept of Education           Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04582                Tfr From Vocational Rehabilitation   Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04583                Tfr From OEPP                        Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04585                Tfr From Blind Commission            Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04603                Tfr From Agriculture                 Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04605                Tfr From Commodity Commission        Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04622                Tfr From Fair & Exposition Center    Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04628                Tfr From Forest Research             Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04629                Tfr From Forestry Dept               Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04632                Tfr From Geology & Mineral Industr   Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04635                Tfr From Fish & Wildlife             Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04660                Tfr From LCDC                        Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04690                Tfr From Water Resources             Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04710                Tfr From Parks and Recreation        Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04730                Tfr From Transportation Dept         Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04814                Tfr From Dept of Commerce            Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04820                Tfr From Fire Standards              Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04845                Tfr From OLCC                        Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04847                Tfr From Medical Examiners           Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04851                Tfr From Board of Nursing            Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04860                Tfr From PUC                         Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04862                Tfr From Racing Commission           Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04904                Tfr From Public Works                Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04914                Tfr From Housing & Comm Svcs         Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04919                Tfr From Real Estate Agency          Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04921                Tfr From Landscape Contractor        Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04990                Tfr From Water Resource Bond         Y     I      54   31-DEC-2003 31-DEC-2003 31-DEC-2099
  04998                Tfr From Lottery Proceeds            Y     I      54   12-JUL-2012 12-JUL-2012 31-DEC-2099
  04999                Tfr From Other State Agencies        Y     I      54   12-JUL-2012 12-JUL-2012 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
  05251                Bad Debt Write-Off                   Y     I      55   01-MAR-2009 01-MAR-2009 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
  05265                Collaborative Proj Trustee Reimb     Y     I      55   01-JUN-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
    06025              Tobacco Products                     Y     I      56   31-DEC-2003 31-DEC-2003 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
    06331              Discounted Parking - SEIU            Y     A      56   01-JUL-2014             31-DEC-2099
    06332              Discounted Parking - Adj Faculty     Y     A      56   01-JUL-2014             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
    06972              Mileage- Instructional Income        Y     I      56   31-DEC-2003 31-DEC-2003 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 Recoveries                 Y     A      57   31-MAY-2013             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
    09315              Utilities Internal Sales             Y     I      59   01-JUL-2009             31-DEC-2099
    09316              Risk Mgmt Insurance Recoveries       Y     A      59   31-MAY-2013             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     I      59   01-JUL-2013 01-JUL-2013 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     I      59   01-JUL-2013 01-JUL-2013 31-DEC-2099
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
  10206                Academic Wages-Fixed Term Contract   Y     I      62   31-DEC-2003 31-DEC-2003 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
  10299                Redistrib Reductn-9/12 Month Pay     Y     I      62   31-DEC-2003 31-DEC-2003 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
  10302                Staff-Classified Other               Y     I      63   31-DEC-2003 31-DEC-2003 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
  10407                Lump Sum Pay-Prof'l/Exec/Mgtmt Posn  Y     I      64   31-DEC-2003 31-DEC-2003 31-DEC-2099
  10408                Mgmt Svc Retirement Incentive Paymt  Y     I      64   31-DEC-2003 31-DEC-2003 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
  10460                Fringe Benefit Life Insurance        Y     I      64   31-DEC-2003 31-DEC-2003 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
  10486                Differential, Early Chldhd Spcl Ed   Y     A      64   01-NOV-2013             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
  10502                LEarn Work Study                     Y     I      65   24-JUL-1998 24-JUL-1998 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
  10523                Summer Overtime-Student              Y     I      65   31-DEC-2003 31-DEC-2003 31-DEC-2099
  10531                Summer Student                       Y     I      65   31-DEC-2003 31-DEC-2003 31-DEC-2099
  10533                Summer CWSP- Student                 Y     I      65   31-DEC-2003 31-DEC-2003 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
  10611                Post Doc Fellows-OHSU                Y     I      66   31-DEC-2003 31-DEC-2003 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
  10750                Health Care Cashback                 Y     I      67   31-DEC-2003 31-DEC-2003 31-DEC-2099
  10751                OPEU- Flex Wage Payment              Y     I      67   31-DEC-2003 31-DEC-2003 31-DEC-2099
  10752                Domestic Partner Benefit Taxable     Y     A      67   01-MAY-1998             31-DEC-2099
  10760                Health Care Cashback-Unclass SEBB    Y     I      67   31-DEC-2003 31-DEC-2003 31-DEC-2099
  10770                Other Benefit Refunds                Y     I      67   31-DEC-2003 31-DEC-2003 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
  10791                Awards and Prizes-Employee           Y     I      67   22-OCT-1998 22-OCT-1998 31-DEC-2099
  10792                Volunty Cancel'n Contr-Acad Employe  Y     I      67   23-JAN-2004 23-JAN-2004 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
      10911            OPE Unclassified                     Y     I      69   02-MAR-2009 02-MAR-2009 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
      10913            OPE Classified                       Y     I      69   02-MAR-2009 02-MAR-2009 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
      10915            OPE Student                          Y     I      69   02-MAR-2009 02-MAR-2009 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
      10916            OPE Grad Assist and Fellows          Y     I      69   02-MAR-2009 02-MAR-2009 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
  10902                Unemployment                         Y     I      69   31-DEC-2003 31-DEC-2003 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
    10909              OPE JV Adjustment                    Y     I      69   01-JUL-2007 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
    20109              Library Electronic Resources         Y     A      71   01-JUL-2013             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
    23590              Building Repair Reserve Expense      Y     I      71   17-NOV-2004 17-NOV-2004 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
    24001              Equipment Rentals & Leases           Y     I      71   01-JUL-2006 01-JUL-2006 31-DEC-2099
    24002              Data Processing Equip Rent & Lease   Y     I      71   01-JUL-2006 01-JUL-2006 31-DEC-2099
    24003              Software Lease Costs                 Y     I      71   01-JUL-2006 01-JUL-2006 31-DEC-2099
    24050              Land Rentals & Leases                Y     I      71   01-JUL-2006 01-JUL-2006 31-DEC-2099
    24051              Building Rentals & Leases            Y     I      71   01-JUL-2006 01-JUL-2006 31-DEC-2099
    24099              Miscellaneous Rentals & Leases       Y     I      71   01-JUL-2006 01-JUL-2006 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
    24551              FRS USSE Fees                        Y     A      71   01-JUL-2014             31-DEC-2099
    24552              Treasury Mgmt USSE Fees              Y     A      71   01-JUL-2014             31-DEC-2099
    24553              Payroll USSE Fees                    Y     A      71   01-JUL-2014             31-DEC-2099
    24554              Labor Relations USSE Fees            Y     A      71   01-JUL-2014             31-DEC-2099
    24555              Risk Mgmt USSE Fees                  Y     A      71   01-JUL-2014             31-DEC-2099
    24556              HR Benefits USSE Fees                Y     A      71   01-JUL-2014             31-DEC-2099
    24557              IT 5th Site USSE Fees                Y     A      71   01-JUL-2014             31-DEC-2099
    24561              Background Verification Fees         Y     A      71   01-JUL-2013             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
    24603              Advertising Expense                  Y     I      71   04-SEP-1998 04-SEP-1998 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     I      71   01-JUL-2013 01-JUL-2013 31-DEC-2099
    24902              Service Dept Support Chg             Y     I      71   01-JUL-2013 01-JUL-2013 31-DEC-2099
    24910              Vehicle & Equip Use Charge           Y     A      71   01-JUL-1993             31-DEC-2099
    24950              Subcontract & Subgrant Under $25000  Y     I      71   28-OCT-1999 28-OCT-1999 31-DEC-2099
    24951              Subcont & Subgrt In excess $25000    Y     I      71   28-OCT-1999 28-OCT-1999 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
    25050              Prosthetics                          Y     I      71   31-DEC-2003 31-DEC-2003 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
    25131              Radiology Therapy                    Y     I      71   31-DEC-2003 31-DEC-2003 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
      28002            Attorney General Services            Y     I      71   12-JUL-2012 12-JUL-2012 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
      28021            DAS IRMD Plan & Review Assessment    Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28022            DAS State Controler's Div            Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28023            DAS COP/Finance Mgt                  Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28026            DAS Purchasing Assessment            Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28027            DAS Human Resources Mgt Assessment   Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
      28028            State Treasury Banking Serv Chg      Y     A      71   06-FEB-1997             31-DEC-2099
      28029            DAS Contract Printing Assessment     Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28030            State Mail Assessment                Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28031            DAS Budget and Management Assess     Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28032            DAS Director's Office Charge         Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28033            DAS Ed/Workforce Policy Assessmt     Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
      28034            Sec Of State Archives Assessmt       Y     A      71   26-SEP-2013             31-DEC-2099
      28035            DAS Oregon ED-NET Assessment         Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
      28036            DAS Geograph Info System Assessment  Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28037            ERET Economic Reinvest Team Assess   Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28050            Prop/Construc. Man/Security          Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
      28051            Capitol Planning Assessment          Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28052            Capitol Parking Assessment           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28053            Capitol Landscaping Assessment       Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28060            Tort Liability Assessment            Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28061            Property Insurance Assessment        Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28062            Oregon Ethics Commission Assessment  Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28070            Housing Monitoring                   Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
      28071            Asbestos Survey & Prev Maint Assess  Y     I      71   06-FEB-1997 06-FEB-1997 31-DEC-2099
      28072            Emerging Small Business              Y     A      71   01-JUL-1993             31-DEC-2099
      28073            IRMD E-Government Assessment         Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28074            Quality Assurance Assessment         Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28075            LINUS Assessment                     Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28076            Business Continuity Planning Assess  Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
      28077            State Cybersecurity Center Assess    Y     I      71   12-JUL-2012 12-JUL-2012 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
      28162            RM - Auto Pool Assess                Y     A      71   01-JUL-2013             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
      28545            Unum Insurance Proceeds              Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
      28546            Cost-of-Living/Post Allow-Non-Empl   Y     I      71   31-DEC-2003 31-DEC-2003 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
      28930            Equip Replacement Reserve Charge     Y     I      71   31-DEC-2003 31-DEC-2003 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              Online Training                      Y     A      71   27-NOV-2013             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
    38001              Loans Repaid to State Agencies       Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38107              Tfr to: Dept of Admin Services       Y     A      71   01-JUL-1993             31-DEC-2099
    38121              Tfr to: Office Of Governor           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38123              Tfr to: Economic Development         Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38134              Tfr to: Ore Youth Cons Corps         Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38137              Tfr to: Justice                      Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38141              Tfr to: State Lands                  Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38150              Tfr to: Dept Of Revenue              Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38155              Tfr to: Legis Assembly               Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38156              Tfr to: Legislative Admin            Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38165              Tfr to: Secretary Of State           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38170              Tfr to: Treasury Dept                Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38177              Tfr to: Lottery Comm                 Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38198              Tfr to: Judicial Dept                Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38199              Tfr to: Gvt Stnds & Prac Comm        Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38248              Tfr to: Military Dept                Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38250              Tfr to: Marine Board                 Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38253              Tfr to: Law Enforc Council           Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38257              Tfr to: State Police                 Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38259              Tfr to: Public Safety STDS           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38274              Trf to: Vets Affairs                 Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38291              Trf to: Corrections Div              Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38292              Trf to: Penitentiary Indust.         Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38309              Trf to: Mental Health Div            Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38330              Trf to: Dept Of Energy               Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38333              Trf to: Health Div                   Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38340              Trf to: DEQ                          Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38387              Trf to: E Oreg Psych Center          Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38388              Trf to: Fairview                     Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38389              Trf to: E Oreg Training              Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38391              Trf to: E Oreg Support Services      Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38392              Trf to: State Hospital               Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38396              Trf to: Dammasch                     Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38410              Transfer to Human Services           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38411              Trf to: Senior Serv Div              Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38412              Trf to: Childrens Services           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38423              Trf to: Comm on Child & Family       Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38436              Trf to: Workers Compensation         Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38440              Trf to: Consumer & Bus Svc           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38461              Trf to: AFS                          Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38471              Trf to: Employment Dept              Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38520              Trf to: Community Coll SVC           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38543              Trf to: Sate Library                 Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38575              Transfer to Student Assist Commiss   Y     A      71   12-JUL-2012             31-DEC-2099
    38581              Trf to: Dept Of Education            Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38582              Trf to: Vocational Rehabilitation    Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38583              Trf to: OEPP                         Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38585              Trf to: Blind Commission             Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38603              Trf to: Agriculture                  Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38605              Tfr to: Commodity Commission         Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38622              Transfer to Fair & Expo Center       Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38628              Tfr to: Or Forest Research           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38629              Tfr to: Forestry Dept                Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38632              Transfer to Geology & Mineral Indus  Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38635              Tfr to: Fish & Wildlife              Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38660              Tfr to: LCDC                         Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38690              Tfr to: Water Resources              Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38710              Tfr to: Parks & Recreation           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38730              Tfr to: Dept Of Transp               Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38814              Tfr to: Dept Of Commerce             Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38820              Tfr to: Fire Standards               Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38845              Tfr to: OLCC                         Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38847              Tfr to: Medical Examiners            Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38851              Tfr to: Board Of Nursing             Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38860              Tfr to: PUC                          Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38862              Tfr to: Racing Commission            Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38904              Tfr to: Public Works                 Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38914              Transfer to Housing & Community Svc  Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38919              Tfr to: Real Estate Agency           Y     I      71   12-JUL-2012 12-JUL-2012 31-DEC-2099
    38921              Tfr to: Landscape Contractors        Y     I      71   31-DEC-2003 31-DEC-2003 31-DEC-2099
    38990              Tfr to: Water Resource Bond          Y     I      71   31-DEC-2003 31-DEC-2003 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
    39300              Recruitment Related Travel           B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39312            Recruitment Meals & Lodging          B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39313            Recruitment Air Transportation       B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39314            Recruitment Ground Transportation    B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
    39400              In-State Travel                      B     A      71   09-JUL-2003             31-DEC-2099
      39410            In-State Employee Travel             N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39412            In-State Empl Meals & Lodge Prog     B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39413            In-State Empl Air Trans Prog         B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39414            In-State Empl Ground Trans Prog      B     I      71   03-JUN-2002 03-JUN-2002 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
      39440            In-State Non-empl Travel             N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39442            In-State Non-empl Meals & Lodge Pro  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39443            In-State Non-empl Air Trans Prog     B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39444            In-State Non-empl Ground Trans Prog  B     I      71   03-JUN-2002 03-JUN-2002 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
      39470            In-State Training Related Travel     N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39472            In-State Training Rel Meals & Lodge  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39473            In-State Training Rel Air Trans Pro  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39474            In-State Training Rel Ground Trans   B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39490            In-State Sponsored Wkshp Speakr Trv  N     I      71   03-JUN-2002 03-JUN-2002 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
      39510            Out-of-State Employee Travel         N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39512            Out-of-State Empl Meals & Lodge Pro  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39513            Out-of-State Empl Air Trans Prog     B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39514            Out-of-State Empl Ground Trans Prog  B     I      71   03-JUN-2002 03-JUN-2002 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
      39540            Out-of-State Non-Employee Travel     N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39542            Out-of-State Non-Empl Meals & Lodge  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39543            Out-of-State Non-Empl Air Trans Pro  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39544            Out-of-State Non-Empl Ground Trans   B     I      71   03-JUN-2002 03-JUN-2002 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
      39570            Out-of-State Training Related Travl  N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39572            Out-of-State Train Rel Meals & Lodg  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39573            Out-of-State Train Rel Air Trans Pr  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39574            Out-of-State Train Rel Ground Trans  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
    39600              Foreign Travel                       B     A      71   09-JUL-2003             31-DEC-2099
      39610            Foreign Employee Travel              N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39612            Foreign Empl Meals & Lodge Prog      B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39613            Foreign Empl Air Trans Prog          B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39614            Foreign Empl Ground Trans Prog       B     I      71   03-JUN-2002 03-JUN-2002 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
      39640            Foreign Non-employee Travel          N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39642            Foreign Non-empl Meals & Lodge Prog  B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39643            Foreign Non-empl Air Trans Prog      B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39644            Foreign Non-empl Ground Trans Prog   B     I      71   03-JUN-2002 03-JUN-2002 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
      39670            Foreign Training Related Travel      N     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39672            Foreign Training Rel Meals & Lodge   B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39673            Foreign Training Rel Air Trans       B     I      71   03-JUN-2002 03-JUN-2002 31-DEC-2099
      39674            Foreign Training Rel Ground Trans    B     I      71   03-JUN-2002 03-JUN-2002 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
  40100                Personal Property                    B     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
  40200                Vessels                              B     I      73   04-APR-2002 04-APR-2002 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
      40302            Easements/Right of Ways              Y     I      73   01-JUL-2009 01-JUL-2009 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
      40305            Land Leasehold Improvements          Y     A      73   01-JUL-2013             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
      40405            IOTB Leasehold Improvements          Y     A      73   01-JUL-2013             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
      40505            Bldg Leasehold Improvements          Y     A      73   01-JUL-2013             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
      40705            Infr Leasehold Improvements          Y     A      73   01-JUL-2013             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
  40600                Other Capitalized Expenditures       B     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40602              Legal Service (Capitalized)          Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40612              Advertising (Capitalized)            Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40618              Appraisal Services (Capitalized)     Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40619              Enginrg & Arch Svc (Capitalized)     Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40621              Project Management (Capitalized)     Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40622              Project Inspection (Capitalized)     Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40672              Constructn Permits & Fees (Capit'd)  Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40673              Conditional Use/Planning Fees (Cap)  Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40678              Emerging Small Business Ent Assess   Y     I      73   04-APR-2002 04-APR-2002 31-DEC-2099
    40699              Miscellaneous Fees & Services        Y     I      73   04-APR-2002 04-APR-2002 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
    54101              Oregon Minority Enroll Initiative    B     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54104            Portland Teacher Fee Remission       Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
    54110              Oregon Educational Diversity Init    Y     I      74   10-JAN-2002 10-JAN-2002 31-DEC-2099
    54130              International Cultural Serv Fee Rem  B     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54131            International Student Fee Rem        Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54132            Cultural Serv Prog Fee Rem           Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
    54140              International Exchange Programs      B     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54141            OUS International Exch Fee Rem       Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54142            Inst International Exch Fee Rem      Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
    54150              Contract & Grant Fee Rem             B     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54151            Contr & Grant Academic Yr Fee Rem    Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54152            Contr & Grant Summer Sess Fee Rem    Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
    54170              OUS Supp Tuition Grant Fee Rem       Y     I      74   10-JAN-2002 10-JAN-2002 31-DEC-2099
    54180              Other Fee Remission Programs         B     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54185            WICHE Fee Remission                  Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54186            Resident Undergrad Dean's Fee Rem    Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54187            Non-Res Undergrad Dean's Fee Rem     Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54188            University International Fee Rem     Y     I      74   04-APR-2002 04-APR-2002 31-DEC-2099
      54199            Other Fee Remissions                 Y     I      74   10-JAN-2002 10-JAN-2002 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
    66001              Electricity Cost for Redistribution  Y     I      75   10-DEC-2009             31-DEC-2099
    66002              Pressurized Gas Cost for Redistrib   Y     I      75   10-DEC-2009             31-DEC-2099
    66003              Natural Gas Cost for Redistribution  Y     I      75   10-DEC-2009             31-DEC-2099
    66004              Steam Cost for Redistribution        Y     I      75   10-DEC-2009             31-DEC-2099
    66006              Fuel Oil Cost for Redistribution     Y     I      75   10-DEC-2009             31-DEC-2099
    66009              Misc Util Cost for Redistribution    Y     I      75   10-DEC-2009             31-DEC-2099
    66010              Water Cost for Redistribution        Y     I      75   10-DEC-2009             31-DEC-2099
    66012              Sewage Cost for Redistribution       Y     I      75   10-DEC-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              Risk Mgmt Insurance Recover Reimb    Y     A      77   31-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     I      77   01-JUL-2013 01-JUL-2013 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
  91008                Tfr In- Debt Retirement w/in Inst    Y     A      81   31-JUL-2014             31-DEC-2099
  91105                Tfr In- Incidental Fee Resources     Y     A      81   01-JUL-2009             31-DEC-2099
  91200                Trsf In - Board Resources            Y     I      81   01-JUL-2009 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
  92007                Trnsfr Out to Renwl/Replcmnt Resv    Y     I      82   01-JUL-2009 01-JUL-2009 31-DEC-2099
  92008                Tfr Out- Debt Retirement w/in Inst   Y     A      82   31-JUL-2014             31-DEC-2099
  92105                Tfr Out- Incidental Fee Resources    Y     A      82   01-JUL-2009             31-DEC-2099
  92200                Trsf Out - Board Resources           Y     I      82   01-JUL-2009 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
  A0009                Internal Bank Cash                   Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0010                Federal Advances Cash                Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0090                Agency Funds Investment Cash         Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0091                Deposit Funds Investment Cash        Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0094                Student Loans EFT Cash               Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0200                Lottery Athletics Cash               Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0210                Lottery Cap Constr Cash Ch 828 OL85  Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0211                Lottery OIT Metro Center Cash        Y     I      11   18-OCT-2006 18-OCT-2006 31-DEC-2099
  A0213                Lottery Metro Center                 Y     I      11   17-NOV-2003 17-NOV-2003 31-DEC-2099
  A0220                2007C Lottery Bond Cash              Y     I      11   23-MAY-2013 23-MAY-2013 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
  A0301                Fed Cash Mgt - Air Force             Y     I      11   14-FEB-2000 14-FEB-2000 31-DEC-2099
  A0302                Fed Cash Mgt - Army                  Y     I      11   30-SEP-2002 30-SEP-2002 31-DEC-2099
  A0310                Student Loans - Perkins              Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0311                Student Loans - HPA/NTA              Y     I      11   26-JAN-2006 26-JAN-2006 31-DEC-2099
  A0320                Land Grant Interest Fd Cash          Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0330                Student Activities Cash              Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0351                Donation Fund Cash                   Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0354                Higher Ed Endowment Fd Cash          Y     A      11   01-JUL-1993             31-DEC-2099
  A0360                Higher Ed Invention Fd Cash          Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0366                Or Engineering Invest Fund-Cash      Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0368                Higher Ed Technology Trfr Cash       Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0370                Bldgr Rpr & Equip Replace Fd Cash    Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0393                2007A Lottery Bond Cash              Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0397                OIT Ctr for Health Prof Match        Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0401                Maintenance of Institutions Approp   Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0402                OIT Utility Improvement Cash         Y     I      11   18-OCT-2006 18-OCT-2006 31-DEC-2099
  A0507                General Fund Debt Svc Appropriation  Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0508                General Fund Debt Svc Appropriation  Y     A      11   01-JUL-2014             31-DEC-2099
  A0530                Asbestos Abatement Approp            Y     I      11   17-NOV-2003 17-NOV-2003 31-DEC-2099
  A0531                Bldg Repair & Modern Approp          Y     I      11   18-NOV-2003 18-NOV-2003 31-DEC-2099
  A0532                Cap Repair/Def Maint Approp          Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0537                Utility Improvements                 Y     I      11   17-NOV-2003 17-NOV-2003 31-DEC-2099
  A0538                Repair and Renovation 95-97          Y     I      11   30-SEP-2002 30-SEP-2002 31-DEC-2099
  A0539                Repair & Renov 97-99 Approp Cash     Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0541                Hlth Science Impr Appro 97-99 Cash   Y     I      11   23-JAN-2004 23-JAN-2004 31-DEC-2099
  A0543                Repair & Moderniz 99-01 Appro Cash   Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0546                Repair & Moderniz 2001-03 Appr Cash  Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0547                Repair & Moderniz 2003-05 Appr Cash  Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0548                Capital Repair/Code Compliance05-07  Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0602                XI-F Bond Bldg Fund 89               Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0603                XI-F Bond Bldg Fund 90A              Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0604                XI-F Bond Bldg Fund 90B              Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0605                XI-F Bond Bldg Fund 91               Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0606                XI-F Bond Bldg Fund 92A              Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0607                XI-F Bond Bldg Fund 92B              Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0608                XI-F Bond Bldg Fund 92C              Y     I      11   24-OCT-2002 24-OCT-2002 31-DEC-2099
  A0609                XI-F Bond Bldg Fund 93A              Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0614                XI-F(1) Bond Bldg Fund 96C           Y     I      11   06-JUN-2002 06-JUN-2002 31-DEC-2099
  A0615                XI-F(1) Bond Bldg Fund 97AB          Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0618                XI-F(1) Bond Bldg Fund 98AB          Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0619                XI-F(1) Bond Bldg Fund 98DE          Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0621                XI-F(1) Bond Bldg Fund 99A           Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0622                XI-F(1) Bond Bldg Fund 99B           Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0623                XI-F(1) Bond Bldg Fund 2001A         Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0626                XI-F(1) 2004A Bond Bldg Fund         Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0627                XI-F(1) 2004B Bond Bldg Fund         Y     I      11   14-SEP-2007 14-SEP-2007 31-DEC-2099
  A0629                XI-F Bond Bldg Fund 2005A            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0630                XI-F Bond Bldg Fund 2005C            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0632                XI-F Bond Bldg Fund 2006A            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0633                XI-F Bond Bldg Fund 2006C            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0634                XI-F 2007A Bond Bldg Fund            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0635                XI-F 2007A Ref Bond Bldg Fund        Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0636                XI-F 2007F Ref Bond Bldg Fund Cash   Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0637                XI-F 2008A Bond Bldg Fund            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0638                XI-F 2009A Bond Bldg Fund            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0639                XI-F 2009A Ref Bond Bldg Fund        Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0640                XI-F 2010A Ref Bond Bldg Fund        Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0641                XI-F 2010B Taxable Bond Bldg Fund    Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0642                XI-F 2010C BAB Bond Bldg Fund        Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0643                XI-F 2011E Bond Bldg Fund            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0644                XI-F 2011F Taxable Bond Bldg Fund    Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0645                XI-F 2011G Bond Bldg Fund            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0702                XI-F Bond Sinking Fund Chancellor    Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0749                XI-F(1) 07A Bond Sinking Fund        Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0750                XI-F 07A Ref Bond Sinking Fund Cash  Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0751                XI-F 07F Ref Bond Sinking Fund Cash  Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0752                XI-F 2008A Bond Sinking Fund         Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0753                XI-F 2009A Bond Sinking Fund         Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0754                XI-F 2009A Ref Bond Sinking Fund     Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0769                Revenue Obligation Debt Svc Cash     Y     A      11   01-JUL-2014             31-DEC-2099
  A0824                XI-G 07B Bond Sinking Fund           Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0825                XI-G 07B Ref Bond Sinking Fund       Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0826                XI-G 07C Bond Sinking Fund Cash      Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0827                XI-G 07E Bond Sinking Fund Cash      Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0828                XI-G 07G Ref Bond Sinking Fund Cash  Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0829                XI-G 08B Bond Sinking Fund Cash      Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0830                XI-G 08B Ref Bond Sinking Fund Cash  Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0831                XI-G 09B Bond Sinking Fund Cash      Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0852                XI-G Bond Bldg Fund 93A              Y     I      11   24-OCT-2002 24-OCT-2002 31-DEC-2099
  A0853                XI-G Bond Bldg Fund 94A              Y     I      11   24-OCT-2002 24-OCT-2002 31-DEC-2099
  A0855                XI-G Bond Bldg Fund 96A              Y     I      11   24-OCT-2002 24-OCT-2002 31-DEC-2099
  A0856                XI-G Bond Bldg Fund 96B              Y     I      11   24-OCT-2002 24-OCT-2002 31-DEC-2099
  A0859                XI-G Bond Bldg Fund 98C Cash         Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A0860                XI-G Bond Bldg Fund 98F              Y     I      11   24-OCT-2002 24-OCT-2002 31-DEC-2099
  A0862                XI-G Bond Bldg Fund 99CD             Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0863                XI-G Bond Bldg Fund 2001BC           Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0865                XI-G 2003A Bond Bldg Fund Cash       Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0866                XI-G 2004C Bond Bldg Fund Cash       Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0868                XI-G Bond Bldg Fund 2005B            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0869                XI-G Bond Bldg Fund 2005D            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0871                XI-G Bond Bldg Fund 2006B            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0872                XI-G Bond Bldg Fund 2006D            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0873                XI-G 2007B Bond Bldg Fund            Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0874                XI-G 2007B Ref Bond Bldg Fund        Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0875                XI-G 2007C Bond Bldg Fund Cash       Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0876                XI-G 2007E Bond Bldg Fund Cash       Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0877                XI-G 2007G Ref Bond Bldg Fund Cash   Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0878                XI-G 2008B Bond Bldg Fund Cash       Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0879                XI-G 2008B Ref Bond Bldg Fund Cash   Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0880                XI-G 2009B Bond Bldg Fund Cash       Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0881                XI-G 2010D Ref Bond Bldg Fund Cash   Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0882                XI-G 2010E Taxable Bond Bldg Fund    Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0883                XI-G 2010D Project Bond Bldg Fund    Y     I      11   23-MAY-2013 23-MAY-2013 31-DEC-2099
  A0884                XI-G 2011H Bond Bldg Fund            Y     I      11   23-MAY-2013 23-MAY-2013 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
  A1020                Wilsonville Prop Mgmt Cash Fund      Y     A      11   01-JUL-2013             31-DEC-2099
  A1021                Harmony Prop Mgmt Cash Fund          Y     A      11   01-JUL-2013             31-DEC-2099
  A1022                Athletics Travel Fund                Y     A      11   01-JUL-2013             31-DEC-2099
  A1023                Career Services Change Fund          Y     A      11   01-JUL-2013             31-DEC-2099
A1100                  COP Cash With Trustee                N     A      11   01-JUL-1993             31-DEC-2099
  A1105                COPS 1990-I                          Y     I      11   30-SEP-2007 30-SEP-2007 31-DEC-2099
  A1107                COPS 1992-I                          Y     I      11   14-SEP-2007 14-SEP-2007 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
A1500                  XI-Q Cash with Trustee               N     A      11   01-JUL-2013             31-DEC-2099
  A1501                XI-Q 2011J Cash with Trustee         Y     A      11   01-JUL-2013             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
    A3353              SIS Short Term Notes Receivable      Y     A      13   01-JUL-2012             31-DEC-2099
    A3360              Long Term Loans Receivable           Y     A      13   01-JUL-1993             31-DEC-2099
    A3363              SIS Long Term Notes Receivable       Y     A      13   01-JUL-2012             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      N     A      13   01-JUL-2014             31-DEC-2099
    A3910              Allowance for Doubtful Accts-ST      Y     A      13   20-JUN-2014             31-DEC-2099
    A3920              Allowance for Doubtful Accts-LT      Y     A      13   20-JUN-2014             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
  A7030                Equity Self-Liq Bonds                Y     I      17   01-JUL-2009 01-JUL-2009 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
    A8002              Equipment                            Y     I      18   04-APR-2002 04-APR-2002 31-DEC-2099
    A8003              Museum Collections                   Y     I      18   04-APR-2002 04-APR-2002 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
      A8122            Easements/Right of Ways              Y     I      18   01-JUL-2009 01-JUL-2009 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
  A8800                Real Property                        N     I      18   04-APR-2002 04-APR-2002 31-DEC-2099
    A8810              Buildings                            Y     I      18   04-APR-2002 04-APR-2002 31-DEC-2099
    A8820              Land                                 Y     I      18   04-APR-2002 04-APR-2002 31-DEC-2099
    A8830              Improvement Other Than Buildings     Y     I      18   04-APR-2002 04-APR-2002 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
  B0900                A/P Year End Accruals                N     I      21   31-OCT-2006 31-OCT-2006 31-DEC-2099
    B0901              Contracts Payable                    Y     I      21   14-OCT-1997 14-OCT-1997 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
  B2005                ODE ST SELP Loans Payable            Y     A      23   01-JUL-2013             31-DEC-2099
  B2100                Contracts Payable                    N     A      23   01-JUL-1993             31-DEC-2099
    B2101              Oregon Dept of Energy (SELP)         Y     I      23   25-SEP-2009 25-SEP-2009 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
    B2298              Legacy ST Lottery Bonds Payable      Y     A      23   01-JUL-2013             31-DEC-2099
    B2299              Long Term Lottery Bonds Payable      Y     A      23   01-JUN-2009             31-DEC-2099
    B2300              Unamort Bond Prem/Disc-Lottery Bond  N     A      23   01-JUL-2013             31-DEC-2099
      B2398            Leg Unamor ST Prem/Disc Lott Bonds   Y     A      23   01-JUL-2013             31-DEC-2099
      B2399            Leg Unamor LT Prem/Disc Lott Bonds   Y     A      23   01-JUL-2013             31-DEC-2099
  B2500                COPs Payable                         N     A      23   01-JUL-2008             31-DEC-2099
    B2598              Legacy ST COPs Payable               Y     A      23   01-JUL-2013             31-DEC-2099
    B2599              Long Term COPs Payable               Y     A      23   07-JUL-2009             31-DEC-2099
    B2600              Unamortized COP Prem/Disc            N     A      23   01-JUL-2013             31-DEC-2099
      B2698            Leg Unamort ST COP Prem/Disc         Y     A      23   01-JUL-2013             31-DEC-2099
      B2699            Leg Unamort LT COP Prem/Disc         Y     A      23   01-JUL-2013             31-DEC-2099
  B2800                XI-Q Payable                         N     A      23   01-JUL-2013             31-DEC-2099
    B2898              Legacy XI-Q ST Bonds Payable         Y     A      23   01-JUL-2013             31-DEC-2099
    B2899              Legacy XI-Q LT Bonds Payable         Y     A      23   01-JUL-2013             31-DEC-2099
    B2900              Unamortized XI-Q Prem/Disc           N     A      23   01-JUL-2013             31-DEC-2099
      B2998            Legacy XI-Q Unamort ST Prem/Disc     Y     A      23   01-JUL-2013             31-DEC-2099
      B2999            Legacy XI-Q Unamort LT Prem/Disc     Y     A      23   01-JUL-2013             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
    B3200              Unamortized Bond Prem/Disc           N     A      24   01-JUL-2013             31-DEC-2099
      B3298            Leg Unamortized ST Bond Prem/Disc    Y     A      24   01-JUL-2013             31-DEC-2099
      B3299            Leg Unamortized LT Bond Prem/Disc    Y     A      24   01-JUL-2013             31-DEC-2099
    B3350              Unamort Gain/Loss on XI-F Bond Ref   N     A      24   01-JUL-2013             31-DEC-2099
      B3398            Leg Unam ST Gain/Loss XI-F Bond Ref  Y     A      24   01-JUL-2013             31-DEC-2099
      B3399            Leg Unam LT Gain/Loss XI-F Bond Ref  Y     A      24   01-JUL-2013             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
    B3600              XI-G Unamortized Bond Prem/Disc      N     A      24   01-JUL-2013             31-DEC-2099
      B3698            Leg Unamort ST Bond Prem/Disc XI-G   Y     A      24   01-JUL-2013             31-DEC-2099
      B3699            Leg Unamort LT Bond Prem/Disc XI-G   Y     A      24   01-JUL-2013             31-DEC-2099
    B3750              Unamort Gain/Loss on XI-G Bond Ref   N     A      24   01-JUL-2013             31-DEC-2099
      B3798            Leg Unam ST Gain/Loss XI-G Bond Ref  Y     A      24   01-JUL-2013             31-DEC-2099
      B3799            Leg Unam LT Gain/Loss XI-G Bond Ref  Y     A      24   01-JUL-2013             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
  B7030                Amts Payable to Other OSSHE Inst     Y     I      28   01-JUL-2009 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
  B7045                Telecom Upgrade-CO                   Y     I      28   01-JUL-2009 01-JUL-2009 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
  D0015                Contingency Reserve Balance          Y     I      41   30-JUN-2007 30-JUN-2007 31-DEC-2099
  D0020                Net Investment in Plant              Y     I      41   29-AUG-2002 29-AUG-2002 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
    D0101              Stores Reserves                      Y     I      41   30-JUN-2007 30-JUN-2007 31-DEC-2099
    D0102              Physical Plant Stores Reserves       Y     I      41   30-JUN-2007 30-JUN-2007 31-DEC-2099
    D0103              Office Stores Reserves               Y     I      41   30-JUN-2007 30-JUN-2007 31-DEC-2099
    D0200              A/R Reserves                         Y     I      41   30-JUN-2007 30-JUN-2007 31-DEC-2099
    D0400              Other Reserves                       N     I      41   30-JUN-2007 30-JUN-2007 31-DEC-2099
      D0401            Debt Service Reserve                 Y     I      41   30-JUN-2007 30-JUN-2007 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