Last updated: 2018-05-18

Last Updated On: 02/26/2018
Chart of Accounts: Account codes
ATYP Level Account Codes Data ITYP
89 1 (9C000) Budget for Current FY B
11 1 (A0000) Cash N
11 2 _____ (A0001) Cash Suspense Checking Y
11 2 _____ (A0005) Cash-Interinst JV Y
11 2 _____ (A0006) Cash-P/R Interface Y
11 2 _____ (A0063) Cash-Appropriated Debt Svc Oblig Y
11 2 _____ (A0064) Cash-Revenue Debt Svc Oblig Y
11 2 _____ (A0065) Cash-Debt Service 2015A Y
11 2 _____ (A0066) Cash-Debt Service 2016A Y
11 2 _____ (A0067) Y
11 2 _____ (A0227) 2013A Lottery Bond Cash Y
11 2 _____ (A0354) Higher Ed Endowment Fd Cash Y
11 1 (A0900) Cash Interfund Accounts N
11 2 _____ (A0901) Cash On-Hand - Interfund Y
11 2 _____ (A0911) Cash-Transfer Between UO Accounts Y
11 2 _____ (A0951) Cash-Department Deposit In Transit Y
11 1 (A1000) Petty Cash N
11 2 _____ (A1001) Petty Cash Advances N
11 3 __________ (A1002) Petty Cash Admissions N
11 4 _______________ (A1003) Petty Cash Admissions Permit 86 Y
11 4 _______________ (A1004) Petty Cash Admissions Petty Cash Y
11 3 __________ (A1005) Petty Cash AHA International Y
11 3 __________ (A1006) Petty Cash Housing N
11 4 _______________ (A1008) Petty Cash Housing Office Petty Csh Y
11 4 _______________ (A1009) Petty Cash Housing Food Svc Chg Mak Y
11 3 __________ (A1007) Petty Cash Labor Ed & Rsch Ctr-Ptld Y
11 3 __________ (A1010) Petty Cash Comparative Literature Y
11 3 __________ (A1011) Petty Cash Labor Education Rsch Ctr Y
11 3 __________ (A1012) Petty Cash Yamada Lang Ctr Y
11 3 __________ (A1013) Petty Cash Global Education Y
11 3 __________ (A1014) Petty Cash Center for Housing Innov Y
11 3 __________ (A1015) Petty Cash American English Inst Y
11 3 __________ (A1016) Petty Cash Mail Services N
11 4 _______________ (A1018) Petty Cash Mail Serv Permit 64 BRAD Y
11 4 _______________ (A1019) Petty Cash Mail Serv POB 3237 Adv D Y
11 4 _______________ (A1057) Petty Cash Mail Serv Postage Due Y
11 3 __________ (A1017) Petty Cash CAS Economics Y
11 3 __________ (A1020) Petty Cash Athletics Y
11 3 __________ (A1021) Petty Cash Psychology N
11 4 _______________ (A1081) Petty Cash Psych Proj Alliance/Ptln Y
11 4 _______________ (A1082) Petty Cash Prev Sci Child & Fam Ctr Y
11 4 _______________ (A1083) Petty Cash Psychology General Y
11 3 __________ (A1023) Petty Cash Environmental Studies Pr Y
11 3 __________ (A1024) Petty Cash Prevention Sci Institute Y
11 3 __________ (A1025) Petty Cash Biology Y
11 3 __________ (A1026) Petty Cash Public Safety N
11 4 _______________ (A1027) Petty Cash Dept of Parking and Tran Y
11 4 _______________ (A1028) Petty Cash UO Police Department Y
11 4 _______________ (A1029) Petty Cash Pub Safety Key Deposit Y
11 4 _______________ (A1030) Petty Cash DPS Pay Station Float Y
11 3 __________ (A1031) Petty Cash Student Health Center N
11 4 _______________ (A1032) Petty Cash Student Health Ctr PCash Y
11 4 _______________ (A1033) Petty Cash Stdnt Hlth Ctr Pharmacy Y
11 4 _______________ (A1034) Petty Cash Stdnt Hlth Ctr-Insurance Y
11 3 __________ (A1035) Petty Cash Cashiers Y
11 3 __________ (A1037) Petty Cash Library Y
11 3 __________ (A1038) Petty Cash Marine Biology Y
11 3 __________ (A1039) Petty Cash Molecular Biology Y
11 3 __________ (A1040) Petty Cash Sociology Y
11 3 __________ (A1041) Petty Cash Museum Natural History Y
11 3 __________ (A1042) Petty Cash Music Y
11 3 __________ (A1043) Petty Cash Physical Act Recreat Svc Y
11 3 __________ (A1044) Petty Cash Physical Plant Y
11 3 __________ (A1045) Petty Cash College of Business Y
11 3 __________ (A1046) Petty Cash Dom Violence Clinic Fees Y
11 3 __________ (A1047) Petty Cash Social Science Ins Lab Y
11 3 __________ (A1048) Petty Cash Technical Science Admin Y
11 3 __________ (A1049) Petty Cash University Printing Y
11 3 __________ (A1051) Petty Cash University Theatre Y
11 3 __________ (A1053) University Theatre Y
11 3 __________ (A1055) Petty Cash Computing Center Y
11 3 __________ (A1058) Petty Cash Comp Ctr Micro Repair Y
11 3 __________ (A1059) Petty Cash Psychology-Neville Lab Y
11 3 __________ (A1060) Petty Cash Continuation Center N
11 4 _______________ (A1061) Petty Cash Cont Center Oregon Hall Y
11 4 _______________ (A1086) Petty Cash Cont Cntr Conferences Y
11 3 __________ (A1063) Petty Cash Communication Dis & Sci Y
11 3 __________ (A1065) Petty Cash Counseling Center Y
11 3 __________ (A1066) Petty Cash Bach Festival Y
11 3 __________ (A1067) Petty Cash Anthropology Pub Y
11 3 __________ (A1068) Petty Cash Comp Ctr Access Disk Y
11 3 __________ (A1069) Petty Cash ERIC Clearinghouse Y
11 3 __________ (A1070) Petty Cash Ctr Hum Dev N
11 4 _______________ (A1072) Petty Cash Ctr Hum Dev ECCARES Y
11 4 _______________ (A1073) Petty Cash Ctr Hum Dev DSCR Y
11 3 __________ (A1075) Petty Cash Museum of Art Y
11 3 __________ (A1076) Petty Cash Lewis Ctr for Neuroimagi Y
11 3 __________ (A1077) Petty Cash Law School Y
11 3 __________ (A1078) Petty Cash Intl Inst Sport&HP Y
11 3 __________ (A1079) Petty Cash Ctr for Family Therapy Y
11 3 __________ (A1080) Petty Cash Education Y
11 3 __________ (A1084) PARS-Rec Sports Office Y
11 3 __________ (A1085) Petty Cash Erb Memorial Union Y
11 3 __________ (A1087) Theatre Arts Costume Shop Y
11 3 __________ (A1088) Center for High Energy Physics Y
11 3 __________ (A1089) Youth Enrichment/TAG (Ed) Y
11 3 __________ (A1090) Petty Cash Misc Dept N
11 4 _______________ (A1091) Petty Cash Misc Dept 01 Y
11 4 _______________ (A1092) Petty Cash Misc Dept 02 Y
11 4 _______________ (A1093) Petty Cash Misc Dept 03 Y
11 4 _______________ (A1094) Petty Cash Misc Dept 04 Y
11 4 _______________ (A1095) Petty Cash Misc Dept 05 Y
11 4 _______________ (A1096) Petty Cash Misc Dept 06 Y
11 4 _______________ (A1097) Petty Cash Misc Dept 07 Y
11 4 _______________ (A1098) Petty Cash Misc Dept 08 Y
11 4 _______________ (A1099) Petty Cash Misc Dept 09 Y
11 1 (A1100) COP Cash With Trustee N
11 2 _____ (A1120) COPS 2007A Y
11 2 _____ (A1121) COPS 2007B Y
11 2 _____ (A1122) COPS 2008A Y
11 2 _____ (A1123) COPS 2009AB Y
11 2 _____ (A1124) COPS 2009C Y
11 2 _____ (A1125) COPS 2010AB Y
11 2 _____ (A1126) COPS 2010C Y
11 1 (A1200) Departmental Checking Accounts N
11 2 _____ (A1201) Human Physiology Checking Account Y
11 2 _____ (A1202) Prevention Sci Inst Checking Acct Y
11 2 _____ (A1203) Psychology Checking Account Y
11 2 _____ (A1204) Law School DV Clinic Checking Acct Y
11 1 (A1500) XI-Q Cash with Trustee N
11 2 _____ (A1501) XI-Q 2011J Cash with Trustee Y
11 2 _____ (A1502) XI-Q 2012H Cash with Trustee Y
11 2 _____ (A1504) XI-Q 2015F Cash with Trustee Y
11 1 (A1600) Securities Lending: Collateral N
11 2 _____ (A1601) Securities Lending: Collateral-OST Y
12 1 (A2000) Investments N
12 2 _____ (A2001) Institutional Investments N
12 3 __________ (A2002) Investment In Failing Estate Y
12 3 __________ (A2003) Fixed Inc Investments - Cost Y
12 3 __________ (A2004) Fixed Inc Investments Valuation Adj Y
12 3 __________ (A2005) Accrued Income Investments Y
12 3 __________ (A2006) Alternative Investments - Cost Y
12 3 __________ (A2007) Alternative Invest Valuation Adj Y
12 3 __________ (A2010) Investment Cash & Equivalents Y
12 2 _____ (A2100) Misc. Investments N
12 2 _____ (A2400) State Treas.Investments N
12 3 __________ (A2403) XI-F Bond Sinking Fund Y
12 2 _____ (A2410) 2008A XIF Building Fund Investments Y
12 2 _____ (A2500) Endowment Investments N
12 3 __________ (A2501) Endowment Distribution Y
12 3 __________ (A2520) Stocks-Endowment Y
12 3 __________ (A2550) Contracts-Endow Prop Sales Y
12 3 __________ (A2551) Beekman 40 Acre Timberland Y
12 3 __________ (A2552) Beekman 3rd Cleveland ST Y
12 3 __________ (A2553) Beekman 406 California ST Y
12 3 __________ (A2555) Herman David Estate - Cullen Y
12 3 __________ (A2556) Herman David Estate - Wong Y
12 3 __________ (A2557) Kurth/Haslebacher Contract Y
12 3 __________ (A2580) Real Property-Endowment Y
12 3 __________ (A2600) Equity in Endow Estate Y
12 3 __________ (A2620) Remainder Interest-Endow Y
13 1 (A3000) Receivables N
13 2 _____ (A3001) SIS Receivables Y
13 2 _____ (A3060) Misc SIS Receivables N
13 3 __________ (A3061) Unearned Collection Cost-SIS Y
13 3 __________ (A3063) Misc Advances Receivable-SIS Y
13 3 __________ (A3064) Duplicate Checks A/R-SIS Y
13 3 __________ (A3066) Sundry Receivable Y
13 3 __________ (A3067) Sponsored Tuition Receivable-SIS Y
13 3 __________ (A3068) Travel Advances Receivable-SIS Y
13 3 __________ (A3069) NIBL-SIS Y
13 3 __________ (A3070) One Card Unauthorized A/R-SIS
13 2 _____ (A3100) A/R Misc. Non-SIS N
13 3 __________ (A3101) Misc Advances Receivable-Non SIS Y
13 3 __________ (A3103) Misc A/R Y
13 3 __________ (A3104) Duplicate Checks A/R-Non SIS Y
13 3 __________ (A3106) Sundry Receivable Y
13 3 __________ (A3107) Sponsored Tuition Receivable-NonSIS Y
13 3 __________ (A3105) P-Card Fraud Receivable
13 3 __________ (A3109) NIBL-Non SIS Y
13 3 __________ (A3110) Travel Advance Receivable-Non SIS Y
13 3 __________ (A3120) Payroll Overpayments Receivable Y
13 3 __________ (A3121) Payroll Advances Receivable Y
13 3 __________ (A3130) Restoration Fund Receivable Y
13 3 __________ (A3115) One Card Unauthorized A/R-Non SIS
13 3 __________ (A3131) Catering Accounts Receivable Y
13 3 __________ (A3132) Setup/Tech Accounts Receivable Y
13 3 __________ (A3133) Child Care Accounts Receivable Y
13 3 __________ (A3134) USDA Accounts Receivable Y
13 3 __________ (A3135) Season Ticket Accounts Receivable Y
13 3 __________ (A3150) Dept Temp Cash Advances Y
13 2 _____ (A3200) Grant and Contract Receivables N
13 3 __________ (A3201) USDE L/C Grants Account Receivables Y
13 3 __________ (A3202) NSF Letter of Credit Y
13 3 __________ (A3203) HHS Letter of Credit Y
13 3 __________ (A3204) DOE Letter of Credit Y
13 3 __________ (A3208) NEH Letter of Credit Y
13 3 __________ (A3212) Grant & Contract Unbilled A/R Y
13 3 __________ (A3213) Grant & Contract Billed A/R Y
13 3 __________ (A3214) Grant & Contract Retainage A/R Y
13 3 __________ (A3221) Fed Govt A/R - Contract Y
13 3 __________ (A3222) Fed Govt A/R - Grants Y
13 3 __________ (A3230) State Govt G/C A/R Y
13 3 __________ (A3240) Local Govt A/R Y
13 3 __________ (A3250) Non-Govt G/C A/R Y
13 2 _____ (A3300) Notes Receivable N
13 3 __________ (A3301) Loans Advanced to Students Y
13 3 __________ (A3302) Loans Principal Payments Y
13 3 __________ (A3303) Loans Principal Cancelled Y
13 3 __________ (A3304) Loans Principal Assigned Y
13 3 __________ (A3348) Loans Cash Clearing Y
13 3 __________ (A3349) Perkins Advances Y
13 3 __________ (A3350) Short Term Loans Receivable Y
13 3 __________ (A3353) SIS Short Term Notes Receivable Y
13 3 __________ (A3360) Long Term Loans Receivable Y
13 3 __________ (A3363) SIS Long Term Notes Receivable Y
13 2 _____ (A3500) Contract Retainage Receivable N
13 3 __________ (A3501) Autzen-J Hyland-Centennial Y
13 3 __________ (A3502) Knight-Mattson-U S Bank Y
13 3 __________ (A3503) Housing-2G-U S Bank Y
13 3 __________ (A3504) Knight II-Deacon-U S Bank Y
13 3 __________ (A3505) Amazon-Hyland-US Bank Y
13 3 __________ (A3506) Olum CDC-Hyland-US Bank Y
13 3 __________ (A3507) Bean Hall-2G Constr-US Bank Y
13 3 __________ (A3508) Allen Hall-Lee Constr-US Bank Y
13 3 __________ (A3509) SFHR, Phase II-Hyland-US Bank Y
13 3 __________ (A3510) Bean Hall- Phase II-2G-US Bank Y
13 3 __________ (A3511) Athletic Facil-Chambers-Citizens Bk Y
13 3 __________ (A3512) Esslinger Hall-Hyland-Citizens Bank Y
13 3 __________ (A3513) Zebrafish-Hyland-Citizens Bank Y
13 3 __________ (A3514) Grad Housing-Essex-Citizens Bank Y
13 3 __________ (A3515) Autzen-HuntWildish-Citizen Bank Y
13 3 __________ (A3516) Gilbert-LeaseCrutcher-Citizens Bank Y
13 3 __________ (A3518) UO-Chambers Const-Casanova Locker R Y
13 3 __________ (A3523) UO Lease Crutcher Lewis Integ Sci Y
13 3 __________ (A3525) UO McKenzie CC Hayward Field Y
13 3 __________ (A3527) UO Lease CrutcherLewis PetersonHall Y
13 3 __________ (A3528) UO John Hyland Music & Dance Y
13 3 __________ (A3529) UO Lease Crutcher College of Educ Y
13 3 __________ (A3531) UO Lease Crutcher Baseball Stadium Y
13 3 __________ (A3533) UO Lease Crutcher Int Sci Phase 2 Y
13 2 _____ (A3700) Specific Accounts Receivable N
13 3 __________ (A3702) AR from Affiliated Foundation Y
13 3 __________ (A3703) Miscellaneous Deposits Y
13 3 __________ (A3704) Split Dollar Arrangements Y
13 2 _____ (A3800) A/R Year End Accruals N
13 3 __________ (A3801) PR Rec Yr End Accrual Y
13 3 __________ (A3802) A/R Yr End Accrual Y
13 3 __________ (A3803) Net Pension Asset Y
13 2 _____ (A3900) Allowance for Doubtful Accounts N
13 3 __________ (A3901) Reserve for Uncollectibles Y
13 3 __________ (A3910) Allowance for Short-Term Debt Y
13 3 __________ (A3911) Unearned Collection Costs-Non SIS Y
13 3 __________ (A3920) Allowance for Long-Term Debt Y
14 1 (A4000) Inventories N
14 2 _____ (A4001) Organized Storeroom Inventories N
14 3 __________ (A4002) Organized Storeroom Inventories Y
14 3 __________ (A4003) Food Services Organized Stores Inv Y
14 3 __________ (A4004) Main Desk Organized Stores Inv Y
14 3 __________ (A4005) Craft Center Organized Stores Inv Y
14 3 __________ (A4006) SHC Organized Storeroom Inventories N
14 4 _______________ (A4007) SHC Dental Organized Stores Inv Y
14 4 _______________ (A4008) SHC Nursing Organized Stores Inv Y
14 4 _______________ (A4009) SHC Pharmacy Organized Stores Inv Y
14 4 _______________ (A4010) SHC Sports Med Organized Stores Inv Y
14 3 __________ (A4020) Inventory Transfers and Valuation Y
14 3 __________ (A4101) Internal Dept Supplies Inventory Y
14 2 _____ (A4200) Inventories - Other N
14 2 _____ (A4900) Year End Accrual Inventories N
14 3 __________ (A4901) Mat & Suppl Yr/End Inventories Y
15 1 (A5000) Prepaid Expense N
15 2 _____ (A5013) Prepaid Worker's Comp Insurance Y
15 2 _____ (A5019) Prepaid Services & Supplies Y
15 2 _____ (A5020) Prepaid Travel Y
15 2 _____ (A5021) Prepaid Subscriptions & Memberships Y
15 2 _____ (A5022) Prepaid Capital Assets Y
15 2 _____ (A5023) Prepaid Software Expenditures Y
15 2 _____ (A5024) Prepaid GTF Remissions Y
15 2 _____ (A5025) Prepaid GTF Remissions - Summer Y
15 2 _____ (A5026) Prepaid Study Abroad Y
15 2 _____ (A5030) Prepaid Miscellaneous Expense Y
15 2 _____ (A5100) Prepaid Exp - Institutional Support N
15 3 __________ (A5101) Prepaid Team Cards Y
15 3 __________ (A5102) Corporate Travel Cards Y
16 1 (A6000) Due From Other Funds N
16 2 _____ (A6001) Due From Other Funds - IB Loans Y
15 3 __________ (A5103) Prepaid Ghost Cards
16 2 _____ (A6002) Due From Other Funds - IB Recycle Y
16 2 _____ (A6010) Due From Other Funds - Dept. Loans Y
16 2 _____ (A6101) Due From Other Funds - IB 2015A Y
16 2 _____ (A6102) Due From Other Funds - IB 2016A Y
18 1 (A8000) Capital Assets (Tangible) N
18 2 _____ (A8001) Personal Property N
18 3 __________ (A8010) Equipment N
18 4 _______________ (A8011) Equipment Y
18 4 _______________ (A8012) Vehicles Y
18 4 _______________ (A8014) Construction in Progress (Equip) Y
18 4 _______________ (A8015) Vessels Y
18 4 _______________ (A8016) IT Hardware/Equipment Over $5000/ea Y
18 3 __________ (A8030) Collections N
18 4 _______________ (A8031) Museum Collections Y
18 4 _______________ (A8032) Works of Art & Historical Treasures Y
18 4 _______________ (A8033) Library Special Collections Y
18 3 __________ (A8040) Library N
18 4 _______________ (A8042) Library Books (General) Y
18 2 _____ (A8100) Real Property N
18 3 __________ (A8110) Buildings N
18 4 _______________ (A8111) Buildings Y
18 4 _______________ (A8112) Construction in Progress (Building) Y
18 3 __________ (A8120) Land N
18 4 _______________ (A8121) Land Y
18 4 _______________ (A8123) Land Improvements (non-depreciable) Y
18 4 _______________ (A8124) Land Improvements (depreciable) Y
18 4 _______________ (A8125) Construction in Progress (Land Imp) Y
18 3 __________ (A8130) Improvement Other Than Buildings N
18 4 _______________ (A8131) Improvement Other Than Buildings Y
18 4 _______________ (A8132) Construction in Progress (IOTB) Y
18 3 __________ (A8140) Infrastructure N
18 4 _______________ (A8141) Infrastructure Y
18 4 _______________ (A8142) Construction in Progress (Infrastr) Y
18 1 (A8200) Capital Assets (Intangible) N
18 2 _____ (A8210) Easements/Right of Ways N
18 3 __________ (A8211) Easements/Right of Ways Y
18 2 _____ (A8220) Computer Software N
18 3 __________ (A8221) Computer Software Y
18 3 __________ (A8222) In Development (Computer Software) Y
18 2 _____ (A8230) Water Rights N
18 3 __________ (A8231) Water Rights Y
18 2 _____ (A8240) Timber Rights N
18 3 __________ (A8241) Timber Rights Y
18 2 _____ (A8250) Patents & Copyrights N
18 3 __________ (A8251) Patents & Copyrights Y
18 3 __________ (A8252) In Development (Patents/Copyrights) Y
18 2 _____ (A8260) Trademarks N
18 3 __________ (A8261) Trademarks Y
18 3 __________ (A8262) In Development (Trademarks) Y
18 2 _____ (A8270) Other Intangible Assets N
18 3 __________ (A8271) Other Intangible Assets Y
18 3 __________ (A8272) In Development (Other Intangible) Y
18 1 (A8500) Accumulated Depreciation N
18 2 _____ (A8501) Acc Dep-Personal Property N
18 3 __________ (A8510) Acc Dep-Equipment N
18 4 _______________ (A8511) Acc Dep-Equipment Y
18 4 _______________ (A8512) Acc Dep-Vehicles Y
18 4 _______________ (A8515) Acc Dep-Vessels Y
18 4 _______________ (A8516) Acc Dep-IT Hardware/Equipment Y
18 3 __________ (A8540) Acc Dep-Library N
18 4 _______________ (A8542) Acc Dep-Library Books (General) Y
18 2 _____ (A8600) Acc Dep-Real Property N
18 3 __________ (A8610) Acc Dep-Buildings N
18 4 _______________ (A8611) Acc Dep-Buildings Y
18 3 __________ (A8620) Acc Dep-Land Improvements N
18 4 _______________ (A8624) Acc Dep-Land Improvements Y
18 3 __________ (A8630) Acc Dep-IOTBs N
18 4 _______________ (A8631) Acc Dep-IOTBs Y
18 3 __________ (A8640) Acc Dep-Infrastructure N
18 4 _______________ (A8641) Acc Dep-Infrastructure Y
18 1 (A8700) Accumulated Amortization N
18 2 _____ (A8710) Acc Amort-Easements/Right of Ways N
18 3 __________ (A8711) Acc Amort-Easements/Right of Ways Y
18 2 _____ (A8720) Acc Amort-Computer Software N
18 3 __________ (A8721) Acc Amort-Computer Software Y
18 2 _____ (A8730) Acc Amort-Water Rights N
18 3 __________ (A8731) Acc Amort-Water Rights Y
18 2 _____ (A8740) Acc Amort-Timber Rights N
18 3 __________ (A8741) Acc Amort-Timber Rights Y
18 2 _____ (A8750) Acc Amort-Patents & Copyrights N
18 3 __________ (A8751) Acc Amort-Patents & Copyrights Y
18 2 _____ (A8760) Acc Amort-Trademarks N
18 3 __________ (A8761) Acc Amort-Trademarks Y
18 2 _____ (A8770) Acc Amort-Other Intangible Assets N
18 3 __________ (A8771) Acc Amort-Other Intangible Assets Y
19 1 (A9000) Deferred Outflows of Resources N
19 2 _____ (A9010) Def. Outflows-Currency Fwrd. Purch. Y
19 2 _____ (A9020) Deferred Outflows-PERS Asset Y
21 1 (B0000) Accounts Payable N
21 2 _____ (B0001) Accounts Payable - SYSTEM USE N
21 3 __________ (B0100) Invoices Payable Y
21 3 __________ (B0101) Year End A/P Accrual Y
21 3 __________ (B0103) Invoices Payable-Clrng Fund Reclass Y
21 3 __________ (B0120) Accrued Travel Payable Y
21 3 __________ (B0190) Received Items Payable Y
21 3 __________ (B0191) Duck Depot Card Payable Y
21 3 __________ (B0194) Procurement Card Payable (Monthly) Y
21 3 __________ (B0195) Procurement Card Payable (Daily) Y
21 2 _____ (B0200) Taxes Payable N
21 3 __________ (B0201) Federal A/P Taxes Y
21 3 __________ (B0202) State A/P Taxes Y
21 3 __________ (B0220) UBIT Liability Y
21 2 _____ (B0300) Misc Accounts Payable N
21 3 __________ (B0301) Financial Aid Repayments Y
21 3 __________ (B0302) Refunds Payable Y
21 3 __________ (B0303) Misc Advances Payable Y
21 3 __________ (B0304) Stale Checks Y
21 3 __________ (B0305) Unclaimed Campus Cash Y
21 3 __________ (B0306) Disney Royalties Payable Y
21 3 __________ (B0307) Unclaimed Agency Funds Y
21 3 __________ (B0309) Grant & Contract Refunds Payable Y
21 3 __________ (B0310) Travel Advances Payable Y
21 3 __________ (B0311) Athletic Dept. Misc. Events Payable Y
21 3 __________ (B0312) Student Health Insur. Claims-IBNR Y
21 3 __________ (B0370) Early Retirement Liability Y
21 3 __________ (B0376) Contract Settlements Payable Y
21 3 __________ (B0380) HRIS Pay Deferral-9/12 Frng Even Yr Y
21 3 __________ (B0381) HRIS Pay Deferral-9/12 Frng Odd Yr Y
21 3 __________ (B0390) Contract Retainage Payable Y
21 2 _____ (B0800) Interest Payable N
21 3 __________ (B0819) Accrued Interest Pay Bonds/COPs Y
21 2 _____ (B0850) Securities Lending: Obligations N
21 3 __________ (B0851) Securities Lending: Obligations-OST Y
22 1 (B1000) Salary and Wages Payable N
22 2 _____ (B1100) Accrued S&W Payable N
22 3 __________ (B1102) Accrued Vac/Sick Leave Y
22 3 __________ (B1150) 9/12 Pay Plan Redistr Even Y
22 3 __________ (B1151) 9/12 Pay Plan Redistr Odd Y
22 3 __________ (B1180) HRIS Pay Deferal 9/12 Plan Even Yr Y
22 3 __________ (B1181) HRIS Pay Deferal 9/12 Plan Odd Yr Y
22 2 _____ (B1200) P/R Withhold/OPE Payable N
22 3 __________ (B1201) Federal Tax W/H Payable Y
22 3 __________ (B1202) FICA W/H Payable Y
22 2 _____ (B1300) HRIS Payroll Clearing N
22 3 __________ (B1360) HRIS Payroll Clearing Y
22 3 __________ (B1370) HRIS Fringe Benefit Clearing Y
22 2 _____ (B1900) S&W Year End Accruals N
22 3 __________ (B1910) S&W Year End Accruals-Current N
22 4 _______________ (B1901) S&W Payable June Supplemental Y
22 4 _______________ (B1902) S&W Payable Manual Accrual Y
22 4 _______________ (B1985) SLGRP Liability-Current Y
22 4 _______________ (B1987) GASB OPEB Liability-Current Y
22 4 _______________ (B1990) Comp. Absences Liability-Current Y
22 4 _______________ (B1993) Deferred Compensation Current Y
22 4 _______________ (B1994) Employee Termination Current Y
22 4 _______________ (B1996) Accrued Sick/Personal Leave Y
22 3 __________ (B1920) S&W Year End Accruals-Long Term N
22 4 _______________ (B1986) SLGRP Liability-Long Term Y
22 4 _______________ (B1988) GASB OPEB Liability-Long Term Y
22 4 _______________ (B1989) Comp. Absences Liability-Long Term Y
22 4 _______________ (B1991) Deferred Comp Liability (Unfunded) Y
22 4 _______________ (B1992) Employee Termination Liability Y
22 4 _______________ (B1995) Net Pension Liability Y
23 1 (B2000) Notes Payable N
23 2 _____ (B2002) ODE SELP Loans Payable Y
23 2 _____ (B2005) ODE ST SELP Loans Payable Y
23 2 _____ (B2100) Contracts Payable N
23 3 __________ (B2050) Condon School Payable Y
23 3 __________ (B2102) Capital Leases Payable Y
23 3 __________ (B2105) Installment Purchase Payable Y
23 3 __________ (B2107) Capital Leases Payable - Current Y
23 2 _____ (B2250) State of Oregon Notes Payable N
23 3 __________ (B2251) State of Oregon ST Notes Payable Y
23 3 __________ (B2252) State of Oregon LT Notes Payable Y
23 3 __________ (B2253) Oregon ST Accreted Int. Payable Y
23 3 __________ (B2254) Oregon LT Accreted Int. Payable Y
24 1 (B3000) Bonds Payable N
24 2 _____ (B3900) Revenue Bonds Payable N
24 3 __________ (B3911) Revenue ST Bonds Payable Y
24 3 __________ (B3912) Revenue LT Bonds Payable Y
24 3 __________ (B3914) Revenue ST Unamort Bond Prem/Disc Y
24 3 __________ (B3915) Revenue LT Unamort Bond Prem/Disc Y
24 3 __________ (B3917) Revenue ST Unamort G/L Bond Ref Y
24 3 __________ (B3918) Revenue LT Unamort G/L Bond Ref Y
25 1 (B4000) Deposits N
25 2 _____ (B4001) Key Deposits Y
25 2 _____ (B4100) Rental Deposits Y
25 2 _____ (B4110) Dorm Deposits-Even Year Y
25 2 _____ (B4111) Dorm Deposits-Odd Year Y
25 2 _____ (B4120) Other Rental Deposits Y
25 2 _____ (B4200) Student Safekeeping Y
25 2 _____ (B4900) Other Deposits N
25 3 __________ (B4901) Miscellaneous Deposits Y
26 1 (B5000) Unearned and Undistributed Revenue N
26 2 _____ (B5010) Unearned Tuition and Other Revenue N
26 3 __________ (B5100) Unearned Tuition & Fees N
26 4 _______________ (B5101) Adv Tui Payment Odd Yr Y
26 4 _______________ (B5102) Adv Tui Payment Even Yr Y
26 4 _______________ (B5103) Adv Tui Payment Law Odd Yr Y
26 4 _______________ (B5104) Adv Tui Payment Law Even Yr Y
26 4 _______________ (B5120) Prepaid Tuition & Fees Y
26 3 __________ (B5802) Unearned Revenue Y
26 3 __________ (B5806) Unearned Revenue - Long Term Y
26 3 __________ (B5816) Athletics Prepaid Revenue Y
26 3 __________ (B5817) Unredeemed Gift Cards/Certificates Y
26 2 _____ (B5800) Undistributed Revenue N
26 3 __________ (B5002) SIS Cash Clearing Unapplied Payment Y
26 3 __________ (B5801) Undistributed Revenue Y
26 3 __________ (B5845) Grant & Contract Deferred Revenue Y
26 3 __________ (B5846) Grant & Contract Unapplied Payments Y
26 3 __________ (B5847) Grant & Contract Payment Holding Y
27 1 (B6000) Due to other Funds N
27 2 _____ (B6001) Due To Other Funds - IB Loan Y
27 2 _____ (B6002) Due To Other Funds - IB Recycle Y
27 2 _____ (B6010) Due To Other Funds - Dept. Loans Y
27 2 _____ (B6101) Due To Other Funds - IB 2015A Y
27 2 _____ (B6102) Due To Other Funds - IB 2016A Y
29 1 (B9000) Deferred Inflows of Resources N
29 2 _____ (B9010) Def. Inflows-Currency Fwrd. Purch. Y
29 2 _____ (B9020) Deferred Inflows PERS Liability Y
31 1 (C0020) Budgeted Revenue Control N
31 1 (C1010) Actual Expense Control N
31 1 (C1015) Pr Yr Actual Expense Control N
31 1 (C2010) Labor Expense Control N
31 1 (C3010) Encumbrance Control N
31 1 (C3015) Pr Yr Encumbrance Control N
31 1 (C4010) Reservation Control N
31 1 (C5010) Transfer Control N
32 1 (C0010) Actual Revenue Control N
32 1 (C1020) Budgeted Expense Control N
32 1 (C1025) Pr Yr Budgeted Expense Control N
32 1 (C2020) Budgeted Labor Control N
32 1 (C3020) Encumbrance Reserve Acct N
32 1 (C3025) Pr Yr Encumbrance Reserve Acct N
32 1 (C4020) Offset To Reservation Control N
32 1 (C5020) Budgeted Transfer Control N
32 1 (C6020) Budget Reserves Future FYs Control N
32 1 (C9010) Budg Change To Fund Bal N
32 1 (C9015) Pr Yr Budg Change To Fund Bal N
32 1 (C9020) Future FYs Budg Change To Fund Bal N
41 1 (D0000) Fund Balance N
41 2 _____ (D0010) Fund Balance Y
41 2 _____ (D0050) Inst Contributed Capital Y
41 2 _____ (D0075) Fund Balance:YE Accrue Net Position Y
41 2 _____ (D0100) Reserves N
51 1 (01000) Enrollment Fees B
51 2 _____ (01100) Tuition B
51 3 __________ (01103) Fac/Staff/Qualified Transferee Tuit Y
51 3 __________ (01106) Wstrn Undergrad Exch (WUE) Tuition Y
51 3 __________ (01107) Special Student Tuition Y
51 3 __________ (01108) PT Fee Policy Graduate Tuition Y
51 3 __________ (01109) PT Fee Policy Undergrad Tuition Y
51 3 __________ (01140) PharmD Resident Tuition Y
51 3 __________ (01141) PharmD Nonresident Tuition Y
51 3 __________ (01180) Continuing Ed Credit Tuition Y
51 3 __________ (01181) Continuing Ed Noncredit Tuition Y
51 3 __________ (01194) Energy Surcharge Y
51 3 __________ (01195) Tuition Surcharge Y
51 3 __________ (01500) Resident Undergrad Tuition B
51 4 _______________ (01101) Resident Undergrad Tuition Y
51 4 _______________ (01501) Res UG Tuit- General Y
51 4 _______________ (01502) Res UG Tuit- Engineering Diff Y
51 4 _______________ (01503) Res UG Tuit- Honors Prog Diff Y
51 4 _______________ (01504) Res UG Tuit- Pre Engnring Diff Y
51 4 _______________ (01505) Res UG Tuit- Business Diff Y
51 4 _______________ (01507) Res UG Tuit- Paramedic Diff Y
51 4 _______________ (01511) Res UG Tuit- Health Prog Diff Y
51 4 _______________ (01513) Res UG Tuit- Clinical Lab Diff Y
51 4 _______________ (01514) Res UG Tuit- Dental Prog Diff Y
51 4 _______________ (01515) Res UG Tuit- Perform Art Diff Y
51 4 _______________ (01516) Res UG Tuit- Architec AA Diff Y
51 4 _______________ (01519) Res UG Tuit- Journalism Diff Y
51 3 __________ (01535) Nonresident Undergrad Tuition B
51 4 _______________ (01102) Nonresident Undergrad Tuition Y
51 4 _______________ (01536) NR UG Tuit- General Y
51 4 _______________ (01537) NR UG Tuit- Engineering Diff Y
51 4 _______________ (01538) NR UG Tuit- Honors Prog Diff Y
51 4 _______________ (01539) NR UG Tuit- Pre Engnring Diff Y
51 4 _______________ (01540) NR UG Tuit- Business Diff Y
51 4 _______________ (01542) NR UG Tuit- Paramedic Diff Y
51 4 _______________ (01546) NR UG Tuit- Health Prog Diff Y
51 4 _______________ (01548) NR UG Tuit- Clinical Lab Diff Y
51 4 _______________ (01549) NR UG Tuit- Dental Prog Diff Y
51 4 _______________ (01550) NR UG Tuit- Perform Art Diff Y
51 4 _______________ (01551) NR UG Tuit- Architec AA Diff Y
51 4 _______________ (01554) NR UG Tuit- Journalism Diff Y
51 3 __________ (01570) Resident Graduate Tuition B
51 4 _______________ (01104) Resident Graduate Tuition Y
51 4 _______________ (01571) Res Grad Tuit- General Y
51 4 _______________ (01572) Res Grad Tuit- Engineering Diff Y
51 4 _______________ (01573) Res Grad Tuit- Honors Prog Diff Y
51 4 _______________ (01575) Res Grad Tuit- Business Diff Y
51 4 _______________ (01576) Res Grad Tuit- Med Physics Diff Y
51 4 _______________ (01578) Res Grad Tuit- MBA Prog Diff Y
51 4 _______________ (01579) Res Grad Tuit- SocialWork Diff Y
51 4 _______________ (01580) Res Grad Tuit- Psych Prog Diff Y
51 4 _______________ (01581) Res Grad Tuit- Health Prog Diff Y
51 4 _______________ (01582) Res Grad Tuit- Arts Sci Diff Y
51 4 _______________ (01585) Res Grad Tuit- Perform Art Diff Y
51 4 _______________ (01586) Res Grad Tuit- Architec AA Diff Y
51 4 _______________ (01587) Res Grad Tuit- Education Diff Y
51 4 _______________ (01589) Res Grad Tuit- Journalism Diff Y
51 3 __________ (01605) Nonresident Graduate Tuition B
51 4 _______________ (01105) Nonresident Graduate Tuition Y
51 4 _______________ (01606) NR Grad Tuit- General Y
51 4 _______________ (01607) NR Grad Tuit- Engineering Diff Y
51 4 _______________ (01608) NR Grad Tuit- Honors Prog Diff Y
51 4 _______________ (01610) NR Grad Tuit- Business Diff Y
51 4 _______________ (01611) NR Grad Tuit- Med Physics Diff Y
51 4 _______________ (01613) NR Grad Tuit- MBA Prog Diff Y
51 4 _______________ (01614) NR Grad Tuit- SocialWork Diff Y
51 4 _______________ (01615) NR Grad Tuit- Psych Prog Diff Y
51 4 _______________ (01616) NR Grad Tuit- Health Prog Diff Y
51 4 _______________ (01617) NR Grad Tuit- Arts Sci Diff Y
51 4 _______________ (01620) NR Grad Tuit- Perform Art Diff Y
51 4 _______________ (01621) NR Grad Tuit- Architec AA Diff Y
51 4 _______________ (01622) NR Grad Tuit- Education Diff Y
51 4 _______________ (01624) NR Grad Tuit- Journalism Diff Y
51 3 __________ (01640) Summer Resident Undergrad Tuition B
51 4 _______________ (01110) Summer Resident Undergrad Tuition Y
51 4 _______________ (01641) Sum Res UG Tuit- General Y
51 4 _______________ (01642) Sum Res UG Tuit- Engineering Diff Y
51 4 _______________ (01643) Sum Res UG Tuit- Honors Prog Diff Y
51 4 _______________ (01644) Sum Res UG Tuit- Pre Engnring Diff Y
51 4 _______________ (01645) Sum Res UG Tuit- Business Diff Y
51 4 _______________ (01647) Sum Res UG Tuit- Paramedic Diff Y
51 4 _______________ (01651) Sum Res UG Tuit- Health Prog Diff Y
51 4 _______________ (01653) Sum Res UG Tuit- Clinical Lab Diff Y
51 4 _______________ (01654) Sum Res UG Tuit- Dental Prog Diff Y
51 4 _______________ (01655) Sum Res UG Tuit- Perform Art Diff Y
51 4 _______________ (01656) Sum Res UG Tuit- Architec AA Diff Y
51 4 _______________ (01659) Sum Res UG Tuit- Journalism Diff Y
51 3 __________ (01675) Summer Nonres Undergrad Tuition B
51 4 _______________ (01111) Summer Nonres Undergrad Tuition Y
51 4 _______________ (01676) Sum NR UG Tuit- General Y
51 4 _______________ (01677) Sum NR UG Tuit- Engineering Diff Y
51 4 _______________ (01678) Sum NR UG Tuit- Honors Prog Diff Y
51 4 _______________ (01679) Sum NR UG Tuit- Pre Engnring Diff Y
51 4 _______________ (01680) Sum NR UG Tuit- Business Diff Y
51 4 _______________ (01682) Sum NR UG Tuit- Paramedic Diff Y
51 4 _______________ (01686) Sum NR UG Tuit- Health Prog Diff Y
51 4 _______________ (01688) Sum NR UG Tuit- Clinical Lab Diff Y
51 4 _______________ (01689) Sum NR UG Tuit- Dental Prog Diff Y
51 4 _______________ (01690) Sum NR UG Tuit- Perform Art Diff Y
51 4 _______________ (01691) Sum NR UG Tuit- Architec AA Diff Y
51 4 _______________ (01694) Sum NR UG Tuit- Journalism Diff Y
51 3 __________ (01810) Summer Resident Graduate Tuition B
51 4 _______________ (01112) Summer Resident Graduate Tuition Y
51 4 _______________ (01811) Sum Res Grad Tuit- General Y
51 4 _______________ (01812) Sum Res Grad Tuit- Engineering Diff Y
51 4 _______________ (01813) Sum Res Grad Tuit- Honors Prog Diff Y
51 4 _______________ (01815) Sum Res Grad Tuit- Business Diff Y
51 4 _______________ (01816) Sum Res Grad Tuit- Med Physics Diff Y
51 4 _______________ (01818) Sum Res Grad Tuit- MBA Prog Diff Y
51 4 _______________ (01819) Sum Res Grad Tuit- SocialWork Diff Y
51 4 _______________ (01820) Sum Res Grad Tuit- Psych Prog Diff Y
51 4 _______________ (01821) Sum Res Grad Tuit- Health Prog Diff Y
51 4 _______________ (01822) Sum Res Grad Tuit- Arts Sci Diff Y
51 4 _______________ (01825) Sum Res Grad Tuit- Perform Art Diff Y
51 4 _______________ (01826) Sum Res Grad Tuit- Architec AA Diff Y
51 4 _______________ (01827) Sum Res Grad Tuit- Education Diff Y
51 4 _______________ (01829) Sum Res Grad Tuit- Journalism Diff Y
51 3 __________ (01845) Summer Nonresident Graduate Tuition B
51 4 _______________ (01113) Summer Nonresident Graduate Tuition Y
51 4 _______________ (01846) Sum NR Grad Tuit- General Y
51 4 _______________ (01847) Sum NR Grad Tuit- Engineering Diff Y
51 4 _______________ (01848) Sum NR Grad Tuit- Honors Prog Diff Y
51 4 _______________ (01850) Sum NR Grad Tuit- Business Diff Y
51 4 _______________ (01851) Sum NR Grad Tuit- Med Physics Diff Y
51 4 _______________ (01853) Sum NR Grad Tuit- MBA Prog Diff Y
51 4 _______________ (01854) Sum NR Grad Tuit- SocialWork Diff Y
51 4 _______________ (01855) Sum NR Grad Tuit- Psych Prog Diff Y
51 4 _______________ (01856) Sum NR Grad Tuit- Health Prog Diff Y
51 4 _______________ (01857) Sum NR Grad Tuit- Arts Sci Diff Y
51 4 _______________ (01860) Sum NR Grad Tuit- Perform Art Diff Y
51 4 _______________ (01861) Sum NR Grad Tuit- Architec AA Diff Y
51 4 _______________ (01862) Sum NR Grad Tuit- Education Diff Y
51 4 _______________ (01864) Sum NR Grad Tuit- Journalism Diff Y
51 3 __________ (01880) Law Resident Tuition B
51 4 _______________ (01120) Law Resident Tuition Y
51 4 _______________ (01881) Law Res Tuit- General Y
51 4 _______________ (01882) Law Res Tuit- Envt Nat Rsrc Diff Y
51 4 _______________ (01883) Law Res Tuit- ConflictDispRes Diff Y
51 4 _______________ (01884) Law Res Tuit- Summer Y
51 3 __________ (01890) Law Nonresident Tuition B
51 4 _______________ (01121) Law Nonresident Tuition Y
51 4 _______________ (01891) Law NR Tuit- General Y
51 4 _______________ (01892) Law NR Tuit- Envt Nat Rsrc Diff Y
51 4 _______________ (01893) Law NR Tuit- ConflictDispRes Diff Y
51 4 _______________ (01894) Law NR Tuit- Summer Y
51 2 _____ (01200) Study Resources Fees B
51 3 __________ (01201) Law Res Study Resource Fee Y
51 3 __________ (01202) Law Nonres Study Resource Fee Y
51 3 __________ (01203) MBA Res Study Resource Fee Y
51 3 __________ (01204) MBA Nonres Study Resource Fee Y
51 3 __________ (01205) CBA Res Study Resource Fee Y
51 3 __________ (01206) CBA Nonres Study Resource Fee Y
51 3 __________ (01207) Engineer Res Study Resource Fee Y
51 3 __________ (01208) Engineer Nonres Study Resource Fee Y
51 3 __________ (01211) Technology Resource Fee - Res Y
51 3 __________ (01212) Technology Resource Fee- Nonres Y
51 3 __________ (01213) Matriculation Resource Fee Y
51 3 __________ (01214) Honors College Study Resource Fees Y
51 3 __________ (01215) Business Major Resource Fee Y
51 3 __________ (01216) Architecture Resource Fee Y
51 3 __________ (01217) CAS Resource Fee Y
51 3 __________ (01218) Journalism & Comm Study Res Fee Y
51 3 __________ (01219) Masters in Mgmt Res Resource Fee Y
51 3 __________ (01220) Masters in Mgmt NonRes Resource Fee Y
51 3 __________ (01221) PSY Mental Hlth Counsl Resource Fee Y
51 3 __________ (01222) PSY Grp Facil & Traing Resource Fee Y
51 3 __________ (01223) Computer & Info Sci Resource Fee Y
51 3 __________ (01224) Multimedia Resource Fee Y
51 3 __________ (01225) Fine & Performing Arts Resource Fee Y
51 3 __________ (01226) School of Education Resource Fee Y
51 3 __________ (01227) School of Music Resource Fee Y
51 3 __________ (01228) Registration Resource Fee Y
51 3 __________ (01229) School of Business Resource Fee Y
51 3 __________ (01230) School of Science Resource Fee Y
51 3 __________ (01231) Masters of Arts in Teaching Res Fee Y
51 3 __________ (01232) Engineer Undergrad Study Res Fee Y
51 3 __________ (01233) Engineer Grad Study Resource Fee Y
51 3 __________ (01234) Pre-Engineer Study Resource Fee Y
51 3 __________ (01235) Health Professions Resource Fee Y
51 3 __________ (01236) Dental Hygiene Resource Fee Y
51 3 __________ (01237) Engineering Professions Res Fee Y
51 3 __________ (01238) Emergency Med Tech AAS Resource Fee Y
51 3 __________ (01239) Clinical Lab Sci/Med Tech Res Fee Y
51 3 __________ (01240) Paramedic Ed Certificate Res Fee Y
51 3 __________ (01241) Speech and Hearing Grad Res Fee Y
51 3 __________ (01242) Student Service Resource Fee Y
51 3 __________ (01243) Fine Arts Program Resource Fee Y
51 3 __________ (01244) Interdisciplinary Studies-Graduate Y
51 3 __________ (01245) Education Program Resource Fee Y
51 3 __________ (01246) PSY Human Services Resource Fee Y
51 3 __________ (01247) Business Pre-Major Resource Fee Y
51 3 __________ (01248) Liberal Arts - Upper Div Res Fee Y
51 3 __________ (01249) Science - Upper Div Study Res Fee Y
51 3 __________ (01250) Human Dev&Family Sci Res Fee Y
51 3 __________ (01251) DHE-Apparel/Interior Dsgn Res Fee Y
51 3 __________ (01252) Cert. - Nonprofit Managment Res Fee Y
51 3 __________ (01254) Business Honors Program Res Fee Y
51 3 __________ (01255) Grad Sch Soc Work Dist Ed Res Fee Y
51 3 __________ (01257) Transcript Resource Fee Y
51 3 __________ (01258) Housing Studies Resource Fee Y
51 3 __________ (01259) Merchandising Mgmt Resource Fee Y
51 3 __________ (01261) UG International Student Fees Y
51 2 _____ (01300) Building Fees B
51 3 __________ (01301) Building Fee Academic Year Y
51 3 __________ (01302) Building Fee-Summer Term Y
51 2 _____ (01350) Other Mandatory Enrollment Fees B
51 3 __________ (01351) Recreation Center Fee Academic Year Y
51 3 __________ (01352) Recreation Center Fee-Summer Term Y
51 2 _____ (01400) Incidental Fees B
51 3 __________ (01401) Incidental Fees-Institutional Y
51 3 __________ (01410) Incidental Fees-Other Y
51 3 __________ (01420) Incidental Fees-Summer Term Y
51 2 _____ (01450) Student Health Fee B
51 3 __________ (01451) Health Fee-Undergrad Y
51 3 __________ (01452) Health Fee Graduate Y
51 3 __________ (01460) Summer Health Fees Y
51 3 __________ (01461) Special Program Health Fee Y
51 3 __________ (01465) Conference Health Fee Y
51 3 __________ (01470) Other Instns Health Fee Y
51 3 __________ (01495) Stop Out Health Fee Y
51 3 __________ (01499) Miscellaneous Health Fee Y
51 2 _____ (01700) Other Student Fees B
51 3 __________ (01701) International Program Surcharge Y
51 3 __________ (01702) Music Fee Y
51 3 __________ (01703) Conference & Short Course Fee Y
51 3 __________ (01704) Graduate Qualifying Exam Fee Y
51 3 __________ (01705) Special Exam Fee Y
51 3 __________ (01706) Field Trip Fees Y
51 3 __________ (01710) Authorized Course Fees Y
51 3 __________ (01715) Authorized Lab Fees Y
51 3 __________ (01720) Entrance Evaluation Fee Y
51 3 __________ (01721) Application Fee & Late Charge Y
51 3 __________ (01722) Late Registration/Pmt Fee Y
51 3 __________ (01723) Change of Program Fee Y
51 3 __________ (01724) Reinstatement Fee Y
51 3 __________ (01725) Degree Application Fee Y
51 3 __________ (01726) Refund Penalty Fee Y
51 3 __________ (01727) Acceptance Fee Y
51 3 __________ (01731) Study Abroad Fees Y
51 3 __________ (01735) American English Institute Fees Y
51 3 __________ (01751) Placement Service Fee Y
51 3 __________ (01752) Counseling & Testing Fee Y
51 3 __________ (01753) Placement Portfolio Fee Y
51 3 __________ (01795) Other Special Services Fees Y
51 3 __________ (01799) Miscellaneous Student Fees Y
51 2 _____ (01900) Fee Remissions B
51 3 __________ (01901) Oregon Minority Enroll Initiative B
51 3 __________ (01910) Oregon Educational Diversity Init Y
51 3 __________ (01930) International Cultural Serv Fee Rem B
51 4 _______________ (01931) International Student Fee Rem Y
51 4 _______________ (01932) Cultural Serv Prog Fee Rem Y
51 3 __________ (01940) International Exchange Programs B
51 4 _______________ (01941) OUS International Exch Fee Rem Y
51 4 _______________ (01942) Inst International Exch Fee Rem Y
51 4 _______________ (01943) Spec Inst Internationl Exch Fee Rem Y
51 3 __________ (01950) Contract & Grant Fee Rem B
51 4 _______________ (01951) Contr & Grant Academic Yr Fee Rem Y
51 4 _______________ (01952) Contr & Grant Summer Sess Fee Rem Y
51 3 __________ (01961) UG International Student Fee Remiss Y
51 3 __________ (01965) VOYAGER Fee Rem Y
51 3 __________ (01966) Veterans' Dependent Fee Remission Y
51 3 __________ (01967) Non-Res Veterans Fee Remission Y
51 3 __________ (01968) Yellow Ribbon Program Fee Rem Y
51 3 __________ (01970) OUS Supp Tuition Grant Fee Rem Y
51 3 __________ (01975) Non-Res Athlete Fee Rem Y
51 3 __________ (01980) Other Fee Remission Programs B
51 4 _______________ (01981) UO Law Fee Rem 1st Year Y
51 4 _______________ (01982) UO Law Fee Rem 2nd Year Y
51 4 _______________ (01983) UO Law Fee Rem 3rd Year Y
51 4 _______________ (01984) University Supp Tuition Grant Y
51 4 _______________ (01985) WICHE Fee Remission Y
51 4 _______________ (01986) Resident Undergrad Dean's Fee Rem Y
51 4 _______________ (01987) Non-Res Undergrad Dean's Fee Rem Y
51 4 _______________ (01988) University International Fee Rem Y
51 4 _______________ (01989) PSU/Washington Merit Fee Rem Y
51 4 _______________ (01990) Dean's Designated Fee Remissions Y
51 4 _______________ (01999) Other Fee Remissions Y
52 1 (02100) Appropriations B
52 2 _____ (02110) State Appropriations Y
52 2 _____ (02120) Federal Appropriations Y
52 2 _____ (02130) County Appropriations Y
52 2 _____ (02140) Foreign Appropriations Y
52 2 _____ (02150) Other Appropriations Y
52 1 (02500) Resource Redistribution B
52 2 _____ (02510) State Resource Redistribution Y
52 2 _____ (02511) State Resource Redist-Debt Service Y
52 2 _____ (02520) Lottery Resources Redistribution Y
52 2 _____ (02530) Federal Resources Redistribution Y
53 1 (03000) Gifts Grants & Contracts B
53 2 _____ (03100) Governmental Grant/Contract B
53 3 __________ (03110) Federal Govt GC Y
53 3 __________ (03118) Govt Sub-G/C From Other OUS Y
53 3 __________ (03120) State of Oregon Govt GC Y
53 3 __________ (03130) Local Govt GC Y
53 3 __________ (03140) Non Oregon State Govt GC Y
53 3 __________ (03150) Foreign Govt GC Y
53 3 __________ (03160) Other Govt GC Y
53 2 _____ (03200) Non-Governmental Grant/Contract B
53 3 __________ (03210) Private Individuals GC Y
53 3 __________ (03218) Non-Govt Sub-G/C From Other OUS Y
53 3 __________ (03220) Commercial Business GC Y
53 3 __________ (03230) Foundations Assoc & Societies GC Y
53 3 __________ (03240) Non-OUS Inst of High Ed GC Y
53 3 __________ (03260) Campus Affiliated Foundation Inc GC Y
53 2 _____ (03300) Overhead Cost Recovery B
53 3 __________ (03301) Administrative Cost Recovery B
53 4 _______________ (03302) Financial Aid Admin Recovery Y
53 4 _______________ (03303) Pell Grant Admin Recovery Y
53 4 _______________ (03304) Vet Admin Recovery Y
53 3 __________ (03400) F & A Cost Recovery Y
53 3 __________ (03410) F & A Cost Recovery Redistribution Y
53 2 _____ (03500) Refunds to Grantors Y
53 2 _____ (03600) Gifts B
53 3 __________ (03610) Private Individuals Gift B
53 4 _______________ (03611) Private Individuals Gift Y
53 4 _______________ (03612) Private Individuals In-Kind Gift Y
53 3 __________ (03620) Commercial Business Gift B
53 4 _______________ (03621) Commercial Business Gift Y
53 4 _______________ (03622) Commercial Business In-Kind Gift Y
53 3 __________ (03630) Foundations Assoc & Societies Gift B
53 4 _______________ (03631) Foundations Assoc & Societies Gift Y
53 4 _______________ (03632) Foundations Assc & Soc In-Kind Gift Y
53 3 __________ (03640) Non-OUS Inst of High Ed Gift B
53 4 _______________ (03641) Non-OUS Inst of High Ed Gift Y
53 4 _______________ (03642) Non-OUS Inst of High Ed InKind Gift Y
53 3 __________ (03650) Campus Affiliated Foundation Gift B
53 4 _______________ (03651) Campus Affiliated Foundation Gift Y
53 4 _______________ (03652) Campus Affil Foundation InKnd Gift Y
53 3 __________ (03660) Local Government Gift B
53 4 _______________ (03661) Local Government Gift Y
53 4 _______________ (03662) Local Government In-Kind Gift Y
54 1 (04000) Transfers From Ore State Agencies B
54 2 _____ (04001) Loan Proceeds From State Agencies Y
54 2 _____ (04107) Tfr from Dept of Admin Serv Y
54 2 _____ (04141) Tfr from State Lands Y
54 2 _____ (04575) Tfr From Student Assist Commission Y
54 2 _____ (04950) Capital Constr. Grants from State B
54 3 __________ (04951) XI-Q Capital Grants from State Y
54 3 __________ (04952) XI-G Capital Grants from State Y
54 2 _____ (04999) Tfr From Other State Agencies Y
55 1 (05100) Investment B
55 2 _____ (05120) Bond Sinking Fund Interest Income Y
55 2 _____ (05121) Bond Building Fund Interest Income Y
55 2 _____ (05131) Realized Gain on Investments Y
55 2 _____ (05132) Interest Income Investments Y
55 2 _____ (05133) Dividend Income Y
55 2 _____ (05134) Discount Earned Y
55 2 _____ (05135) Rent from Investments Y
55 2 _____ (05136) Principal of Investment Y
55 2 _____ (05137) Trust Income Distribution Y
55 2 _____ (05138) Endowment Income Y
55 2 _____ (05139) Net Increase(Dec) in FV of Invest Y
55 2 _____ (05141) IB Invest Earnings Redistribution Y
55 2 _____ (05142) Unrealized Gain on Investments Y
55 2 _____ (05143) Licensing Revenue Y
55 2 _____ (05150) Royalties Income Y
55 2 _____ (05151) Disney Royalties Income Y
55 2 _____ (05152) Tech Transfer Attorney Reimbursmnts Y
55 2 _____ (05153) Royalty Income-Venture Development Y
55 1 (05200) Debt & Debt Service Related B
55 2 _____ (05201) Bond Proceeds Y
55 2 _____ (05202) COPs Proceeds Y
55 2 _____ (05203) Bond Premium Y
55 2 _____ (05204) Lottery Bond Proceeds Y
55 2 _____ (05210) COPs Debt Service Contribution Y
55 2 _____ (05215) Sinking Fund Contributions Y
55 2 _____ (05250) Interest Income Y
55 2 _____ (05252) Collection Charges Y
56 1 (06000) Sales & Services B
56 2 _____ (06001) General Sales & Services B
56 3 __________ (06002) Sales Y
56 3 __________ (06003) Services Y
56 3 __________ (06004) Vending Machines Y
56 3 __________ (06010) Textbooks E-Book-Sales Y
56 3 __________ (06011) Textbooks New-Sales Y
56 3 __________ (06012) Textbooks Used-Sales Y
56 3 __________ (06013) Gen Books/Publications Sales Y
56 3 __________ (06020) Art Supplies Sales Y
56 3 __________ (06021) Supplies Sales Y
56 3 __________ (06023) Dental Supplies Sales Y
56 3 __________ (06024) Student Issue Sales Y
56 3 __________ (06030) Soft Goods Sales Y
56 3 __________ (06031) Confections Sales Y
56 3 __________ (06032) Health & Personal Care Sales Y
56 3 __________ (06033) Wearing Apparel Sales Y
56 3 __________ (06034) Gifts & Novelties Sales Y
56 3 __________ (06035) Tapes CDs - Prerecorded Sales Y
56 3 __________ (06040) Beverages- Cans & Bottles Y
56 3 __________ (06041) Fountain Drinks Y
56 3 __________ (06050) Computers Hardware Sales Y
56 3 __________ (06051) Computer Software Sales Y
56 3 __________ (06052) Computer Accessories Sales Y
56 3 __________ (06053) Calculators Sales Y
56 3 __________ (06054) Electronics Sales Y
56 3 __________ (06055) Office Furniture & Equip Sales Y
56 3 __________ (06059) Textbook Rentals Y
56 3 __________ (06060) Merchandise Rentals Y
56 3 __________ (06061) Equip/Fixtures Rental/Sales Y
56 3 __________ (06070) Canoeing Y
56 3 __________ (06071) Rock Climbing Y
56 3 __________ (06072) Billiards Y
56 3 __________ (06073) Table Tennis Y
56 3 __________ (06074) Amusement Machines Y
56 3 __________ (06080) Pay Telephone Income Y
56 3 __________ (06081) Fax Income Y
56 3 __________ (06082) Postage Income Y
56 3 __________ (06090) Ceramics Goods/Supplies Y
56 3 __________ (06091) Jewelry Goods/Supplies Y
56 3 __________ (06092) Woodworking Goods/Supplies Y
56 3 __________ (06093) Photography Goods/Supplies Y
56 3 __________ (06191) Refunds & Allowances-New Texts Y
56 3 __________ (06192) Refunds & Allowances-Used Texts Y
56 3 __________ (06193) Refunds & Allowances-General Books Y
56 3 __________ (06194) Refunds & Allowances-Tapes CDs Y
56 3 __________ (06195) Refunds & Allowances-Other Mdse Y
56 3 __________ (06198) Rsch RCF Sales Svc - OR HECC Income Y
56 2 _____ (06200) Fines B
56 3 __________ (06201) Fines Y
56 3 __________ (06202) Parking Fines Y
56 3 __________ (06203) Traffic Citations Y
56 3 __________ (06204) Bicycle Fines Y
56 3 __________ (06205) Bad Check Charge Y
56 3 __________ (06206) Library Fines Y
56 3 __________ (06207) Gymsuit Service - Fines Y
56 3 __________ (06299) Fines - Other Y
56 2 _____ (06300) Fees & Permits B
56 3 __________ (06301) Transcript Fee Y
56 3 __________ (06302) Testing Fees Y
56 3 __________ (06303) Laboratory Use Fees Y
56 3 __________ (06308) Career Assessment - Non Student Y
56 3 __________ (06309) Placement Services - Non Student Y
56 3 __________ (06310) Gymsuit Service - Fac & Dependents Y
56 3 __________ (06311) Gymsuit Service - Student & Depend Y
56 3 __________ (06313) Locker Rental Y
56 3 __________ (06315) Recreation Passes-Public Y
56 3 __________ (06316) Recreation Passes-Fac & Staff Y
56 3 __________ (06317) Recreation Passes-Other Y
56 3 __________ (06320) Parking Fees -Students Y
56 3 __________ (06321) Parking Fees - Employees Y
56 3 __________ (06322) Parking Fees - Faculty Y
56 3 __________ (06323) Parking Fees - Miscellaneous Y
56 3 __________ (06324) Parking Rentals Y
56 3 __________ (06325) Meter Parking Y
56 3 __________ (06330) Bicycle Permits Y
56 3 __________ (06389) Memberships Income Y
56 3 __________ (06398) Miscellaneous Fees Y
56 3 __________ (06399) Miscellaneous Permits Y
56 2 _____ (06400) Events/Performances B
56 3 __________ (06401) Conference Housing Fee Y
56 3 __________ (06402) Conference Special Events Y
56 3 __________ (06403) Conference Income Y
56 3 __________ (06404) Banquet Income Y
56 3 __________ (06410) Workshops Noncredit Income Y
56 3 __________ (06415) Camp & Clinic Income Y
56 3 __________ (06416) Camp & Clinic Discounts Y
56 3 __________ (06420) Concession Income Y
56 3 __________ (06421) Entry Fee - Competitors Y
56 3 __________ (06431) Ticket Sales - Senior Citizens Y
56 3 __________ (06432) Ticket Sales- General Admission Y
56 3 __________ (06433) Ticket Sales- General Season Y
56 3 __________ (06434) Ticket Sales- Reserved Seat Y
56 3 __________ (06435) Gate Receipts Y
56 3 __________ (06436) Ticket Sales - Faculty Season Y
56 3 __________ (06437) Ticket Sales - Student Y
56 3 __________ (06438) User Surcharge Y
56 3 __________ (06439) Ticket Sales as Agent Y
56 3 __________ (06471) Guarantees Y
56 3 __________ (06472) Radio Y
56 3 __________ (06473) Television Y
56 3 __________ (06474) Program Sales Y
56 3 __________ (06475) Paid Appearances Y
56 3 __________ (06480) Rose Bowl Income Y
56 3 __________ (06481) Other Bowl Income Y
56 3 __________ (06482) Media Rights-TV Share Y
56 3 __________ (06483) NCAA Basketball Shares Y
56 3 __________ (06485) Media Rights-Pac12 Network Y
56 3 __________ (06495) Sponsorship Income Y
56 3 __________ (06499) Other Event Income Y
56 2 _____ (06700) Rental/Housing/Food Service B
56 3 __________ (06701) Housing Application Fee Y
56 3 __________ (06702) Room & Board Fee Y
56 3 __________ (06703) Dormitory Income Other Y
56 3 __________ (06711) Family Housing - Rental Y
56 3 __________ (06712) Family Housing - Utilities Y
56 3 __________ (06721) Rental Housing - Faculty Y
56 3 __________ (06722) Casual Guest Income Y
56 3 __________ (06723) Rental Income/Facilities Use Y
56 3 __________ (06724) Rental Income/Facilities Staff Y
56 3 __________ (06727) Lease Income Y
56 3 __________ (06730) Meals-Payroll Deduction Y
56 3 __________ (06731) Dining Card Sales Y
56 3 __________ (06732) Board Only Fee Y
56 3 __________ (06739) Misc Meal Plan Income Y
56 3 __________ (06790) Housing Refunds Y
56 3 __________ (06798) Other Housing Income Y
56 3 __________ (06799) Housing Income Remissions Y
56 2 _____ (06800) Other Sales & Services B
56 3 __________ (06901) Miscellaneous Sales & Svc Income Y
56 3 __________ (06906) Student Damages Y
56 3 __________ (06908) Library Book Replace Income Y
56 3 __________ (06921) Perquisite Deduction Y
56 3 __________ (06922) Payroll Deduction Y
56 3 __________ (06930) On-Line Services Income Y
56 3 __________ (06931) Machine Processing Income Y
56 3 __________ (06932) Tape & Disk Storage Income Y
56 3 __________ (06933) Programming & System Income Y
56 3 __________ (06934) Data Entry Income Y
56 3 __________ (06935) Materials & Supplies - DP Sales Y
56 3 __________ (06936) Computing Center - Other Income Y
56 3 __________ (06937) Special Materials - Sales Y
56 3 __________ (06938) Technical Services Income Y
56 3 __________ (06939) Advertising Income Y
56 3 __________ (06940) Subscription Income Y
56 3 __________ (06942) Duplicating & Copying Income Y
56 3 __________ (06943) Message Board Income Y
56 3 __________ (06944) Product Endorsements Y
56 3 __________ (06945) Press Book Income Y
56 3 __________ (06949) Sales Commissions Y
56 3 __________ (06951) Animal Sales Y
56 3 __________ (06952) Animal Board Income Y
56 3 __________ (06953) Feed & Bedding Sales Y
56 3 __________ (06954) Vet Surgery & Surg Equip Sales Y
56 3 __________ (06973) Mileage- Field Trips Income Y
56 3 __________ (06980) Surplus Sales Y
56 3 __________ (06981) Sale or Trade-In of Assets Y
56 3 __________ (06983) Recycled Material Sales Y
56 3 __________ (06984) Refund of Overpayment Y
56 3 __________ (06991) Received on Account Y
56 3 __________ (06992) Reimbursement Y
56 3 __________ (06993) Deposits Y
56 3 __________ (06994) Forfeited Deposits Y
56 3 __________ (06997) Return & Allowance Y
56 3 __________ (06998) Cash Over & Short Y
56 1 (07000) Medical/Hospital Services Income B
56 2 _____ (07801) Pharmacy Income Y
56 2 _____ (07802) Medical Lab Fees Y
56 2 _____ (07803) X-Ray Income Y
56 2 _____ (07804) Allergy Treatment Income Y
56 2 _____ (07805) Dental Services Income Y
56 2 _____ (07806) SM/PT Service Income Y
56 2 _____ (07807) Nursing Services Income Y
56 2 _____ (07808) Health Ed Service Income Y
56 2 _____ (07820) Medical Supply Sales Income Y
56 2 _____ (07821) Flu Shot Income Y
56 2 _____ (07822) Office Visit Income Y
56 2 _____ (07823) Medical Record Income Y
56 2 _____ (07830) Out-Patient Infirmary Income Y
56 2 _____ (07831) Infirmary Overtime Income Y
56 2 _____ (07890) Employee Med Svcs Income Y
56 2 _____ (07899) Other Medical Svcs Income Y
57 1 (08000) Other Revenues B
57 2 _____ (08001) Miscellaneous Other Revenues Y
57 2 _____ (08005) Insurance Recoveries Y
57 2 _____ (08008) Reimb From Outside Entities Y
57 2 _____ (08030) Gain on Disposal of Fixed Asset Y
57 1 (08100) Other Revenue - Athletics B
57 2 _____ (08010) NCAA Dist-Targeted Y
57 2 _____ (08020) Athl Conf Academic Enhancement Inc Y
57 2 _____ (08021) Conference Income - GIA Award Base Y
57 2 _____ (08022) Ath Conf Dist-Officials Y
57 2 _____ (08023) Reimbursement for Hosted Events Y
57 2 _____ (08024) Athletic Honoraria Y