Account Codessort descending
(B6002) Due To Other Funds - IB Recycle

Used to record UO Internal Bank loans payable from recycled funds by other funds or departments. Transactions should only be done by the Business Affairs Office. Should be used with A6002 for recycled loans receivable.

(B6010) Due To Other Funds - Dept. Loans

Used to record loans payable resulting from a loan agreement between departments. Transactions should only be done by the Business Affairs Office. Should be used with A6010 department loans receivable.

(B6101) Due To Other Funds - IB 2015A

Used to move principal from 2015A revenue bond fund to recycled bond fund. Transactions should only be done by the Business Affairs Office. Should be used with A6101 in the 2015A revenue bond fund.

(B6102) Due To Other Funds - IB 2016A

Used to move principal from 2016A revenue bond fund to recycled bond fund. Transactions should only be done by the Business Affairs Office. Should be used with A6102 in the 2016A revenue bond fund.

(B9000) Deferred Inflows of Resources
(B9010) Def. Inflows-Currency Fwrd. Purch.
(B9020) Deferred Inflows PERS Liability
(BAVL) BAVL- Budget Availability
(C0010) Actual Revenue Control
(C0020) Budgeted Revenue Control
(C1010) Actual Expense Control
(C1015) Pr Yr Actual Expense Control
(C1020) Budgeted Expense Control
(C1025) Pr Yr Budgeted Expense Control
(C2010) Labor Expense Control
(C2020) Budgeted Labor Control
(C3010) Encumbrance Control
(C3015) Pr Yr Encumbrance Control
(C3020) Encumbrance Reserve Acct
(C3025) Pr Yr Encumbrance Reserve Acct
(C4010) Reservation Control
(C4020) Offset To Reservation Control
(C5010) Transfer Control
(C5020) Budgeted Transfer Control
(C6020) Budget Reserves Future FYs Control
(C9010) Budg Change To Fund Bal
(C9015) Pr Yr Budg Change To Fund Bal
(C9020) Future FYs Budg Change To Fund Bal
(D0000) Fund Balance
(D0010) Fund Balance

Fund Balance

(D0050) Inst Contributed Capital

Inst Contributed Capital

(D0075) Fund Balance:YE Accrue Net Position
(D0100) Reserves
(E0000) Fund Additions
(E0001) Fund Additions From Other Funds

Fund Additions From Other Funds

(E0002) Fund Addtns From Proprietary Funds

Fund Addtns From Proprietary Funds

(E1000) Net Investment in Plant
(E1001) NIP Change in Fixed Assets

NIP Change in Fixed Assets

(E2000) Fund Additions for Bonded Debt

To establish the account code for any fund additions that are related to bonded debt for XI-F(1) bonds, XI-G bonds, Lottery bondes, and COPS.

(E2500) Fund Additions for Internal Loans

No Definition Available

(E3000) Fund Additions for SELP Loans

Create new account code for fund additions related to SELP loans

(F0000) Fund Deductions
(F0001) Fund Deductions To Other Funds

Fund Deductions To Other Funds

(F0002) Fund Deductions To Reserves

Fund Deductions To Reserves

(F2000) Fund Deductions for Bonded Debt

To establish the account code for any fund deductions that are related to bonded debt such as XI-F(1) bonds, XI-G bonds, Lottery bondes, and COPS.

(F2500) Fund Deductions for Internal Loans

No Definition Available

(F3000) Fund Deductions for SELP Loans

Create new account code for fund deductions related to SELP loans

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