Account Codessort ascending
(F3000) Fund Deductions for SELP Loans

Create new account code for fund deductions related to SELP loans

(F2500) Fund Deductions for Internal Loans

No Definition Available

(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.

(F0002) Fund Deductions To Reserves

Fund Deductions To Reserves

(F0001) Fund Deductions To Other Funds

Fund Deductions To Other Funds

(F0000) Fund Deductions
(E3000) Fund Additions for SELP Loans

Create new account code for fund additions related to SELP loans

(E2500) Fund Additions for Internal Loans

No Definition Available

(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.

(E1001) NIP Change in Fixed Assets

NIP Change in Fixed Assets

(E1000) Net Investment in Plant
(E0002) Fund Addtns From Proprietary Funds

Fund Addtns From Proprietary Funds

(E0001) Fund Additions From Other Funds

Fund Additions From Other Funds

(E0000) Fund Additions
(D0100) Reserves
(D0075) Fund Balance:YE Accrue Net Position
(D0050) Inst Contributed Capital

Inst Contributed Capital

(D0010) Fund Balance

Fund Balance

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

(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.

(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.

(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.

(B6001) Due To Other Funds - IB Loan

Used to record UO Internal Bank loans payable from other funds or departments. Transactions should only be done by the Business Affairs Office. Should be used in with A6001 for Internal Bank loans receivable.

(B6000) Due to other Funds
(B5847) Grant & Contract Payment Holding

Grant and contract payment holding. (Locked to system entry only.)

(B5846) Grant & Contract Unapplied Payments

Grant and contract unapplied payments. (Locked to system entry only.)

(B5845) Grant & Contract Deferred Revenue

Grant and contract deferred revenue. (Locked to system entry only.)

(B5817) Unredeemed Gift Cards/Certificates

Payments received for unredeemed gift cards and certificates. Revenue is recognized when gift cards or certificates are redeemed.

(B5816) Athletics Prepaid Revenue

Athletics' payments received for goods or services which have not yet been delivered.

(B5806) Unearned Revenue - Long Term
(B5802) Unearned Revenue

Payments received for goods or services which have not yet been delivered.

(B5801) Undistributed Revenue

Revenue earned for goods or services and not yet distributed.

(B5800) Undistributed Revenue

Payments on account or for goods or services, for which the payment or revenue has not been distributed.

(B5120) Prepaid Tuition & Fees

Payments for tuition and fees received for a future fiscal period or year.

(B5104) Adv Tui Payment Law Even Yr

Law School tuition deposits received upon admission. Deposit is applied to students' account or forfeited based on enrollment status. Even Year.

(B5103) Adv Tui Payment Law Odd Yr

Law School tuition deposits received upon admission. Deposit is applied to students' account or forfeited based on enrollment status. Odd Year.

(B5102) Adv Tui Payment Even Yr

Tuition deposits received upon admission. Deposit is applied to students' account or forfeited based on enrollment status. Even Year.

(B5101) Adv Tui Payment Odd Yr

Tuition deposits received upon admission. Deposit is applied to students' account or forfeited based on enrollment status. Odd Year.

(B5100) Unearned Tuition & Fees
(B5010) Unearned Tuition and Other Revenue
(B5002) SIS Cash Clearing Unapplied Payment

Unapplied payments in the Banner Student Accounts Receivable System. (Locked to system entry only.)

(B5000) Unearned and Undistributed Revenue

Payments received for goods or services which have not yet been delivered and revenue to be distributed.

(B4901) Miscellaneous Deposits

Miscellaneous Deposits

(B4900) Other Deposits
(B4200) Student Safekeeping

Student Safekeeping

(B4120) Other Rental Deposits

Other Rental Deposits

(B4111) Dorm Deposits-Odd Year

Dorm Deposits-Odd Year

(B4110) Dorm Deposits-Even Year

Dorm Deposits-Even Year

(B4100) Rental Deposits

Rental Deposits

(B4001) Key Deposits

Key Deposits

(B4000) Deposits
(B3918) Revenue LT Unamort G/L Bond Ref
(B3917) Revenue ST Unamort G/L Bond Ref
(B3915) Revenue LT Unamort Bond Prem/Disc
(B3914) Revenue ST Unamort Bond Prem/Disc
(B3912) Revenue LT Bonds Payable
(B3911) Revenue ST Bonds Payable
(B3900) Revenue Bonds Payable
(B3000) Bonds Payable
(B2254) Oregon LT Accreted Int. Payable

To record accreted interest payable in more than one year that is associated with the State of Oregon note payable. The amount is a result of deeply discounted bonds that are due serially from when the original bond proceeds are received.

(B2253) Oregon ST Accreted Int. Payable

To record accreted interest payable within one year that is associated with the State of Oregon note payable. The amount is a result of deeply discounted bonds that are due serially from when the original bond proceeds are received.

(B2252) State of Oregon LT Notes Payable
(B2251) State of Oregon ST Notes Payable
(B2250) State of Oregon Notes Payable
(B2107) Capital Leases Payable - Current
(B2105) Installment Purchase Payable
(B2102) Capital Leases Payable

Capital Leases Payable

(B2100) Contracts Payable
(B2050) Condon School Payable
(B2005) ODE ST SELP Loans Payable
(B2002) ODE SELP Loans Payable

ODE SELP Loans Payable

(B2000) Notes Payable
(B1996) Accrued Sick/Personal Leave

Accrued Sick/Personal Leave

(B1995) Net Pension Liability
(B1994) Employee Termination Current

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