Oregon State University

Ex003-18: Fund Reconciliation Responsibility by Fund

Fiscal Operations Manual
Section 000: Introductory Material - Exhibits
Effective: 01/01/2009

OSU Fund Reconciliation Responsibilities

FUND
FUND Title or Type
Responsible College/Unit
Business Center
001100 ZAR - OSU General Fund Operations Business Affairs, except shown below  
001100 ZAR - OSU General Fund Operations Facilities - Acct A3154  
001100 ZAR - OSU General Fund Operations Facilities - Acct A4010  
001100 ZAR - OSU General Fund Operations Facilities - Acct A5003  
001100 ZAR - OSU General Fund Operations Facilities - Acct B0190  
001110 QBA - Accounts Payable Mgmt Fund Business Affairs/Accts Payable  
001115 ZAR - Technology Resource Fee (TRF) IS & Individual Departments Univ Admin BC
001120 QBA - Dir Bus Affairs Mgmt Fund Business Affairs/Student Fince  
001130 ZAR - General Accountg Mgmt Fund Business Affairs/Student Fince  
001131 ZAR - Yr End Summer Rev Mgmt Fund Budget Office & Business Affairs  
001140 QBA - Payroll Mgmt Fund Business Affairs/Payroll  
001145 ZAR - Equipment Allocation Fund Rsch Office & Individual colleges  
001151 INT - International Ed OUS International Prog Univ Admin BC
001171 MSA - Pre-College Programs Ops Student Services Univ Admin BC
001184 RSG - Sea Grant Seafd Mar Adv Research Centers/Institutions Univ Admin BC
001221 VMD - Vet Med Research VMAIL SF Veterinary Medicine Health Sci BC
001222 VDL - Vet Diagnostic Lab Opertn Veterinary Medicine Health Sci BC
001223 VTH - Vet Teaching Hospital Opertn Veterinary Medicine Health Sci BC
001224 VMD - Vet Med Special Projects Fund Veterinary Medicine Health Sci BC
001231 FOR - Forestry Special Project Fund Forestry  
001241 CLA - Liberal Arts Special Projects Liberal Arts Arts & Sciences BC
001251 SCI - Science Special Project Fund Science Arts & Sciences BC
001261 OAS - Gap Funds COAS  
001262 OAS - Ocean/Atmos Special Projects COAS  
001263 OAS - COAS Computing Services COAS  
001301 ENG - Engineering Special Projects Engineering Business & Engr BC
001321 HHS - Health/Human Sci Special Proj HHS Health Sci BC
001401 ZAR - OUS System-Wide Gen Fund Ops Budget Office Univ Admin BC
001501 AAR - Sustainbl Rural Comm Initiatv Agricultural Science  
001502 RDR - Comp/Genome Biology Initiatv Research Centers/Institutions Univ Admin BC
001503 RDR - Water/Watersheds Initiative Research Centers/Institutions Univ Admin BC
001504 SGO - Ecosystem Informatics Intiatv Science Arts & Sciences BC
001505 EBE - Subsurface Biosphere Initiatv Engineering Business & Engr BC
001506 HHS - Ctr/Healthy Aging Research HHS Health Sci BC
0016xx Engineering OMI funds Engineering Business & Engr BC
0018xx LCB - OSU Cascades  Cascades campus Univ Admin BC
001998 ZAR - Deposits - Genl Operations Business Affairs/Bursar, except below  
001998 ZAR - Deposits - Genl Operations Business Srvs - Acct B4914 plans  
001998 ZAR - Deposits - Genl Operations Facilities - Acct B4001 Key Shop  
001998 ZAR - Deposits - Genl Operations Forestry - Acct B4003 keys  
005001 ZAR - CS National Sci Fdn Business Affairs/OPAA  
005002 ZAR - CS PNW GRA Fee Rem Budget Office & BA/OPAA  
005xxx Cost Share (E&G) individual Departments  
006xxx Engineering ETIC funds Engineering Business & Engr BC
006xxx ETIC funds (non-Engr) Individual Departments  
008121 JIS - D/D Campbell Libry Endwd Chr Library Univ Admin BC
008151 RDR - S/F Stewart Gene Res Endw Chr Research Centers/Institutions Univ Admin BC
008152 AMM - Marine Mammal Endow Match Agricultural Science  
008153 RDR - Linus Pauling End Ch Match Research Centers/Institutions Univ Admin BC
008154 RMS - Markham Endow Director Match Research Centers/Inst (HMSC)  
008211 AGD - Ott Endow Poultry Sci Instr Agricultural Science  
008212 AGD - Jacobsroot End Prof Match Agricultural Science  
008213 AGD - NorWest Endow Prof Match Agricultural Science  
008214 AGD - Bag-Fraz Endow Prof Match Agricultural Science  
008215 AGD - P.C. Berger Endow Prof Match Agricultural Science  
008216 AGD - Hyslop Professorship Endow Agricultural Science  
008231 FOR - Richardson Forestry Endowment Forestry  
008232 FOR - Starker Cameron Endowed Chair Forestry  
008233 FOR - Richardson Chair 1 Match Forestry  
008234 FOR - Richardson Chair 2 Match Forestry  
008235 FOR - Richardson Chair 3 Match Forestry  
008241 CLA - Horning Humanities Endwd Chr Liberal Arts Arts & Sciences BC
008242 CLA - English Endowed Professor Liberal Arts Arts & Sciences BC
008243 CLA - Hundere Philosophy Endwd Chr Liberal Arts Arts & Sciences BC
008251 SMB - Pernot Endw Prof Microbiology Science Arts & Sciences BC
008252 SZO - Valley Marine Bio Endwd Chr Science Arts & Sciences BC
008253 SZO - Rice Endow Syst Entomology Science Arts & Sciences BC
008261 OAS - Rohm Ocean Endowed Chair COAS  
008271 BUS - Sara Hart Kimball Endwd Chr Business Business & Engr BC
008272 BUS - Family Business Prg Endowment Business Business & Engr BC
008301 EMM - Boeing Mech Engr Endowed Prof Engineering Business & Engr BC
008302 ECC - Construction Ed Endow Match Engineering Business & Engr BC
008303 EMM - Welty Professorship Endow Mtc Engineering Business & Engr BC
008304 ECB - L. Pauling Chem Engr Endow Engineering Business & Engr BC
008311 HHS - Knudson Fam Policy Endowed Ch HHS Health Sci BC
008312 HHS - Petersen Geront Chair Match HHS Health Sci BC
010000 TCE - Summer Session Ecampus Univ Admin BC
013000 HRIS Pay Deferral Fund Business Affairs/Payroll  
013001 SEIU Deferred Pay Business Affairs/Payroll  
0160xx Continuing Ed funds Ecampus Univ Admin BC
0165xx International Progam funds International Prog Univ Admin BC
0300xxx AGA - Ag Exp Station  Agricultural Science  
030xxx Cost Share (AES) Individual Departments  
0340xx TEX - Extension Svc  Extension Service Univ Admin BC
0341xx Extension County funds Extension units Univ Admin BC
0343xx TEX - EXT Smith/Lever funds Extension Service Univ Admin BC
034xxx Cost Share (Extension) Individual Departments Univ Admin BC
037xxx FOR - Forest Res Lab funds Forestry  
037xxx Cost Share (FRL) Individual Departments  
05xxxx Designated Operating funds Individual Departments  
060005 ACS - Wheat Research Endwmnt Income Agricultural Science  
060007 ZAR - Helene H Marshall Endow Inc Finance & Admin Univ Admin BC
060008 ZAR - OSU Discretionary Gifts Finance & Admin Univ Admin BC
060009 ZAR - Klopfenstein Endow Fund Inc Finance & Admin Univ Admin BC
060010 ZAR - Lucile C Foster Schol Finance & Admin Univ Admin BC
060011 ZAR - Mary J L Mcdonald Fellow Finance & Admin Univ Admin BC
060012 RDR - H H Wakeham Schol Research Centers/Institutions Univ Admin BC
060013 ZAR - EA Silver Endow Earnings Finance & Admin Univ Admin BC
065xxx Invention Funds Individual Departments  
066xxx Invention Funds Individual Departments  
067xxx Tech transfer royalties Research Office/Tech Transfer Univ Admin BC
069980 Compensated Absences Accrual Fund Business Affairs/FAA  
090004 JIS - Telephone Switch Svc Information Services Univ Admin BC
090008 QBA - Campus ID System Business Affairs/ID Center Univ Admin BC
090009 RDR - Laboratory Animal Serv Research Centers/Institutions Univ Admin BC
090015 JIS - Inter-Institute Telecomm Net Information Services Univ Admin BC
090016 JIS - Captl Center Network Svcs Information Services Univ Admin BC
090017 JIS - Inter-Institute Rev-Based Ops Information Services Univ Admin BC
090018 JIS - Desktop Support Services Information Services Univ Admin BC
090019 JIS - ATLAS Operations Information Services Univ Admin BC
090020 JIS - Adv Media Presentation Svcs Information Services Univ Admin BC
090021 RDR - Mass Spec Service Ctr Research Centers/Institutions Univ Admin BC
090212 AMM - Marine Mammal Inst Vessels Agricultural Science  
090221 VMD - Animal Isolation Lab Veterinary Medicine Health Sci BC
090235 FOR - Quant Science LAN Service Forestry  
090250 SCI - Software Licensing Science Arts & Sciences BC
090254 SCH - Chemistry Stores Science Arts & Sciences BC
090259 SST - Statistical Services Science Arts & Sciences BC
090372 QBS - OSU Motor Pool Business Services  
090373 QBS - Surplus Property Business Services  
090374 QBS - Printing and Mailing Business Services  
095013 ZAR - DAS Assessment Clearing Business Affairs/FAA  
095217 QBA - Payroll Clearing Business Affairs/Payroll  
095409 QBA - Affiliated Foundations Clrg Business Affairs/Bursar  
095455 RTT - Tech Transfer Clearing Research Office/Tech Transfer  
095466 QBA - Indirect Costs Clearing Budget Office and OPAA  
095467 QBA - Undistr GRA/GTA Fee Rem Ac Yr Business Affairs/Payroll  
095468 QBA - Undistr GRA/GTA Fee Rem Summ Business Affairs/Payroll  
095469 QBA - FIS Institution Clearing Business Affairs/Accts Payable  
095491 ZAR - HRIS No Pay Default Clearing Business Affairs/Payroll  
095601 QBA - Procurement Card Clearing Business Affairs/Accts Payable  
095860 HRIS Net Payroll Clearing Business Affairs/Payroll  
095870 HRIS Fringe Payroll Clearing Business Affairs/Payroll  
095880 Sale of Asset-Undist Inc Clearing Business Services  
101xxx MHD - Housing and Residence  Housing/Dining  
102xxx MHD - University Cooperative Housg Housing/Dining  
103xxx MHD - Orchard Court Housing Housing/Dining  
103002 FOR - Forestry Dwelling Rental Forestry  
103004 RMS - HMSC Housing HMSC  
103008 MHD - Family Hsg  Housing/Dining  
104001 MHD - College Inn  Housing/Dining  
110101 MSA - Child Care Center Student Affairs  
110102 MSA - Intercultural Student Resrcs Student Affairs  
110108 MUN - MU Major Project Fund Student Affairs/Memorial Union  
11011x MUN - Student Fees Memorial Union Student Affairs/Memorial Union  
110200 MUN - MU Retail Food Services Student Affairs/Memorial Union  
110801 LCB - Student Activities - Cascades Cascades campus Univ Admin BC
110998 ZAR - Deposits - Stdnt Ctrs/Activ Student Affairs/Memorial Union  
120xxx YIA - Intercollegiate Athletics Athletics  
130xxx MSH - Student Health Services Student Health Service  
133301 PHR - SHS Pharmacy Pharmacy Health Sci BC
140xxx QFS - Parking Facilities/Parking Services  
150001 RMS - HMSC Bookstore HMSC  
190003 QCS - LaSells Stewart Center Conference Services  
190004 QCS - Conference Services Conference Services  
191102 DAA - Prof Faculty Leadership Assoc Academic Affairs Univ Admin BC
191221 JIS - Library Document Services Information Services Univ Admin BC
191231 JIS - WIN Network Information Services Univ Admin BC
191232 JIS - WIN Program Information Services Univ Admin BC
191401 TEX - EXT Morrow Co Facility Lease Extension Service Univ Admin BC
191601 MUN - MU Mail Boxes Student Affairs/Memorial Union  
1921xx AGA - Exper Stn Houses  Agricultural Science  
192150 AFC - Food Innovation Cntr Rental Agricultural Science  
192151 AGS - Astoria Rentals Agricultural Science  
192601 OAS - Ship Operations Clothing COAS  
193402 HHS - Locker Room Service HHS Health Sci BC
193403 HHS - Faculty/Staff Fitness HHS Health Sci BC
194001 QFA - AssocOfficeProfessionals(Aux) Finance & Admin Univ Admin BC
199995 ZAR - Aux Enterprises Management Fd Business Affairs/Payroll  
199997 ZAR - Cascade Incidental Fees Clear Student Affairs & Budget Office  
199999 ZAR - Incidental Fees Clearing-OSU Student Affairs & Budget Office  
435010 OSUF Reimbursement Clearing Budget Office  
438121 JIS - D/D Campbell Libry Endwd Chr Information Services Univ Admin BC
438151 RIP - S/F Stewart Gene Res Endw Chr Research Centers/Institutions Univ Admin BC
438152 AMM - Marine Mammal Endow Fndtn Int Agricultural Science  
438153 RDR - LPI Endowed Chr Adm -Fnd Int Research Centers/Institutions Univ Admin BC
438154 RMS - Markham End Directr Fndtn Int Research Centers/Institutions Univ Admin BC
438211 AGD - Ott Endow Poultry Science Agricultural Science  
438212 AGD - Jacobsroot End Prof Fndtn Int Agricultural Science  
438213 AGD - NorWest Endow Prof Fndtn Int Agricultural Science  
438214 AGD - Bag-Fraz Endw Prof Fndtn Int Agricultural Science  
438215 AGD - P. C. Berger End Fndtn Int Agricultural Science  
438216 AGD - Hyslop End Prof Fndtn Int Agricultural Science  
438231 FOR - Richardson Forestry Endowment Forestry  
438232 FOR - Starker Cameron Chr McD Forst Forestry  
438233 FOR - Richardson Chair 1 Fndtn Int Forestry  
438234 FOR - Richardson Chair 2 Fndtn Int Forestry  
438235 FOR - Richardson Chair 3 Fndtn Int Forestry  
438241 CLA - Horning Humanities Endwd Chr Liberal Arts Arts & Sciences BC
438242 CLA - English Endowed Professor Liberal Arts Arts & Sciences BC
438243 CLA - Hundere Philosophy Endwd Chr Liberal Arts Arts & Sciences BC
438251 SMB - Pernot Endw Prof Microbiology Science Arts & Sciences BC
438252 SZO - Valley Marine Bio Endwd Chr Science Arts & Sciences BC
438253 SZO - Rice Endow Syst Entomology Science Arts & Sciences BC
438261 OAS - Rohm Ocean Endowed Chair COAS  
438272 BUS - Family Business Prg Endowment Business Business & Engr BC
438301 EMM - Boeing Mech Engr Endowed Prof Engineering Business & Engr BC
438302 ECC - Construction Ed Endow Fdn Int Engineering Business & Engr BC
438303 EMM - Welty Prof End Fndtn Int Engineering Business & Engr BC
438304 ECB - L. Pauling Endow Fndtn Intr Engineering Business & Engr BC
438311 HHS - Knudson Fam Policy Endowed Ch HHS Health Sci BC
438312 HHS - Petersen Gero Chair Fndn Int HHS Health Sci BC
489010 QBA - Year End Accruals Business Affairs/OPAA  
489100 QBA - Restricted Mgmt Fund Business Affairs/OPAA  
489104 ORS 62.720 Property Agricultural Science  
489105 QBA - Comp Abs Liab Restricted Fnds Business Affairs/FAA  
489106 Grants Billing Payment Holding Fund Business Affairs/OPAA  
491001 QBA - Emergency Loan Fund Business Affairs/St Loans  
491003 QBA - OSU Special Loan Fund Business Affairs/St Loans  
491005 QBA - United Student Aid Business Affairs/St Loans  
491006 QBA - Health Professional Loans Business Affairs/St Loans  
491105 QBA - JM Bell Graduate Loans Business Affairs/St Loans  
494001 QBA - Perkins Student Loans Business Affairs/St Loans  
6xxxxx Endowments Business Affairs/FAA  
800003 ZAR - Parking Maint/Repair Facilities Srv/Parking  
801012 Athletics Misc Non-Cap Repairs Athletics  
802xxx Building Use Credits (BUC) funds Individual Departments  
804xxx Plant funds Individual college/unit  
804002 OSU President's Residence Finance & Admin Univ Admin BC
804011 ZAR - Ag Land Replacement Business Services/Ag Sci  
804012 ZAR - Real Property Sales Business Services  
807xxx Plant funds (grants) Individual college/unit  
808xxx Plant funds (grants) Individual college/unit  
809xxx Plant funds (gifts) Individual college/unit  
810xxx Plant funds (GF) Individual college/unit  
814xxx Plant funds (Lottery bonds) Individual college/unit  
816xxx Plant funds (bonds) Individual college/unit  
817xxx Plant funds (bonds) Individual college/unit  
820xxx Plant funds (bonds) Individual college/unit  
822xxx Plant funds (bonds) Individual college/unit  
823xxx Plant funds (COPS) Individual college/unit  
825001 ZAR - Misc Fire Losses Business Services  
825005 ZAR - Kerr Library Books Renovatn Library Univ Admin BC
825007 Misc Non-Cap Insurance Reimb Repair Facilities  
825008 Merryfield Roof-Insurance Reimb Facilities Services  
834051 ZAR - Spec Svc Fac Bldg Repl Rsv Finance & Admin  
834053 ZAR - Indirect Cost Bldg Repl Rsv Finance & Admin and Rsch Office  
834056 ZAR-Hazardous Waste Fac-BUC Rsv Finance & Admin  
834057 ZAR Cordley Hall BUC- Reserve Finance & Admin  
837004 JIS - Telephn Switch Svc Equip Repl Information Services Univ Admin BC
837008 QBA - Campus ID Ctr Equip Repl Business Affairs/ID Center Univ Admin BC
837009 RDR - Lab Animal Serv Equip Repl Research Centers/Institutions Univ Admin BC
837015 JIS - Inter-Inst Telecom Equip Repl Information Services Univ Admin BC
837016 JIS - Cap Ctr Netwk Svc Equip Repl Information Services Univ Admin BC
837017 JIS - Inter-Inst 090017 Equip Repl Information Services Univ Admin BC
837305 FOR - Quantitative Sci LAN Eq Repl Forestry  
838702 QBS - OSU Motor Pool Equip Reserv Business Services  
838703 QBS - Surplus Property Equip Reserv Business Services  
838704 QBS - Printing/mailg Srvc Eq Reserv Business Services  
841001 ZAR - Res Hall Bldg Repair UHDS  
841002 ZAR - Bldg Rep College Inn UHDS  
841003 ZAR - Bldg Repairs COOPS UHDS  
841004 ZAR - Bldg Repairs Rec Sports MU/Rec Sports  
841005 ZAR - Parker Stad Turf/Bldg Rep Athletics  
841006 ZAR - Bldg Rpr Memorial U MU  
841008 ZAR - Bldg Rep Orchard Court UHDS  
841009 ZAR - Bldg Rep Health Serv Student Health Service  
841016 Parking Lot Maintenance/Repair Facilities/Parking Services  
841018 RMS- HMSC Housing Building Repair HMSC  
841019 Food Innovation Ctr Bldg Repair Agricultural Science  
841022 Weatherford Ext Renov - Bldg Res Housing/Dining  
841026 McNary Res Wndw Rplcmt - Bldg Res Housing/Dining  
844004 RMS - HMSC Housing Bldg Resrv HMSC  
844006 MUN - MU Bldg Resrv Student Affairs/Memorial Union  
844007 MRS - Recreation Sports Bldg Reserv Student Affairs/Memorial Union  
844009 MSA - Child Care Bldg Reserv Student Affairs  Univ Admin BC
844101 AGA - Exp Sttn Dwellg Hse Bldg Rsrv Agricultural Science  
844102 MSH - Student Health Bldg Reserve Student Health Service  
844103 QFS - Parking Services Bldg Rsrv Facilities/Parking Services  
844104 YIA - Athletics Building Reserve Athletics  
844105 FOR - Dwelling Replacement Reserve Forestry  
844109 YIA - Reser Stadium Reserve Athletics  
844110 MHD - College Inn Bldg Reserve Housing/Dining  
844111 MHD - Housing/Residence Bldg Resrv Housing/Dining  
844114 MHD - Orchard Court Bldg Reserve Housing/Dining  
844115 MHD - Univ Co-op Bldg Reserve Housing/Dining  
844116 Food Innov Ctr Bldg Repair Reserve Agricultural Science  
847005 MUN - MU Catering Dining Equip Res Student Affairs/Memorial Union  
847006 MUN - MU Equip Res Student Affairs/Memorial Union  
847007 MRS - Recreation Sports Equip Res Student Affairs/Memorial Union  
847008 MUN - Educatnl Activities Eq Res Student Affairs/Memorial Union  
847009 MSA - Child Care Equip Res Student Affairs Univ Admin BC
847011 QCS - LaSells Stewart Ctr Equip Rsv Conference Services  
847106 MSH - Student Health Equip Reserve Student Health Service  
847107 QFS - Parking Services Equip Rsrv Facilities/Parking Services  
847108 YIA - Athletics Equipment Reserve Athletics  
847110 MHD - College Inn Equip Reserve Housing/Dining  
847111 MHD - Housing/Residence Eq Rsrv Housing/Dining  
847112 MHD - Housing / Dining Equip Rsrv Housing/Dining  
847114 MHD - Orchard Court Equip Reserve Housing/Dining  
847115 MHD - Univ Co-op Equip Reserve Housing/Dining  
847117 JIS - Libr Doc Svc 191221 Equip Rsv Information Services Univ Admin BC
847119 JIS - WIN Network 191231 Equip Rsv Information Services Univ Admin BC
850006 OSSHE Debt Svc Reserve Mgmt Fund OUS  
851001 MSA - Stdt Affrs Bldg Fee Debt Srvc Student Affairs  
851002 LCB - Cascades Bldg Fee Debt Srvc Cascades campus Univ Admin BC
852001 MHD - Housing Dorm Debt Servc Rsrv Housing/Dining  
854001 MHD - Married Stdt Hsg Debt Svc Rsv Housing/Dining  
855001 QFS - Parking Debt Servc Reserve Facilities/Parking Services  
856001 YIA - Athlet Parker Stad Debt Servc Athletics  
858001 OAS - Enviro Computer Debt Svc Rsrv Finance & Admin  
858002 Food Inovation Center D.S. Res Agricultural Science  
858003 SCI - Cordley Hall Debt Svc Rsv Finance & Admin  
858004 Hazardous Waste Fac DSR Finance & Admin  
858005 OSU Memorial Union DSR Student Affairs/Memorial Union  
858006 VMD - LAH Debt Service Reserve Veterinary Medicine Health Sci BC
858007 OSU Energy Ctr Debt Svc Res Finance & Admin  
890000 Investment in Plant Business Srvs & Fac Srv (SELP loans)
910001 QBA - Deposits for Safekeeping Business Affairs/Bursar  
910003 QBA - Student Alternative Loans Business Affairs/Bursar  
921601 MSA - Tau Sigma Honor Society Student Affairs  
921901 LCB - Cascades Tau Sigma Honor Soc Cascades campus Univ Admin BC
921902 LCB - Student Activities Committee Cascades campus Univ Admin BC
929xxx MUN Student Organizations MU Acctg  
931472 TEX - Military Annuity Repay Extension Service Univ Admin BC
931473 TEX - Federal Life Insurance Extension Service Univ Admin BC
934xxx QBA  Payroll payables Business Affairs/Payroll  
935xxx QBA  Payroll payables Business Affairs/Payroll  
936xxx QBA  Payroll payables Business Affairs/Payroll  
940007 UPR - CH2M Hill Alumni Center Finance & Admin Univ Admin BC
940008 NIA - OSU Foundation Agency Fund Finance & Admin Univ Admin BC
940012 NCS - KOAC/OPB Agency Fund Finance & Admin Univ Admin BC
941006 TCE - UCEA West 2005 Conference ECampus Univ Admin BC
941007 MHD - PACURH 2008 Housing/Dining  
941102 MSA - PNACAC - Admissions Student Affairs Univ Admin BC
941301 GRD - OR Academy of Science Graduate School Univ Admin BC
941502 RDR - World Rabbit Sci Associatn Research Centers/Institutions Univ Admin BC
941504 ZAR - Sigma Xi Honorary Finance & Admin Univ Admin BC
941506 RMS - HMSC Alaska NWFS Agency HMSC  
941508 RMS - NMFS Enforcement Admin Supprt HMSC  
941509 RMS - NMFS Coastal Zone HMSC  
941510 RMS - NMFS Groundfish Group HMSC  
941602 MSA - Natl Coalition Bldg Inst Conf Student Affairs Univ Admin BC
941604 MSA - Kinder Care Student Affairs Univ Admin BC
941606 DAA - Financial Aid Repay Academic Affairs Univ Admin BC
941607 MSH - Student Insurance Premiums Student Health Service  
941608 MSH - NCUC to Eliminate A/D Abuse Student Health Service  
942101 AGA - Ag Sci Recognition Events Agricultural Science  
942107 AGD - IIFET Conference Agricultural Science  
942110 AGS - NOAA New Zealand Conference Agricultural Science  
942301 DAA - Phi Kappa Phi Honor Society Academic Affairs Univ Admin BC
942304 FOR - NCASI Reimbursement Forestry  
942305 FOR - USGS BRD FRESC Forestry  
942501 SCH - Chem Phi Lambda Up Socty Science Arts & Sciences BC
942701 BUS - Project Mgmt Class Projects Business Business & Engr BC
943002 ENE - ICRP Agency Fund Engineering Business & Engr BC
943102 KED - Natl Assn Multicultural Edctn Education Arts & Sciences BC
944045 QBA - Microfilm Doctoral Dissrttn Business Affairs/Student Fince  
944999 QBA - Gen Accountg Agency Mgmt Fund Business Affairs/Bursar  
945001 ZAR - Son Park Association Business Services  
FAxxxx ARF gift funds Individual Departments  
FExxxx OSUF Endowment Earnings Individual Departments  
FSxxxx OSU reimbursement funds Individual Departments  
FWxxxx External Work Study funds Business Affairs/Payroll  
M2xxxx Dept gift funds Individual Departments  
M3xxxx Library gift funds Library Univ Admin BC
M40040 Need Grant Award - Odd Yr Business Affairs/Student Fince  
M40060 OSU Sundry Schol/Prizes/Gifts Business Affairs/Student Fince  
M40070 Annie Lindsay Scholarship HHS Health Sci BC
M40080 E Englund Mem Post Grad Schol Graduate School Univ Admin BC
M40090 Mech Eng Graf Fellowship Engineering Business & Engr BC
M40100 Floyd Hart Scholarship Forestry  
M40110 P Peterson Estate Scholarships Student Affairs/Financial Aid  
M40120 Merie Berger Scholarship Student Affairs/Financial Aid  
M40130 Lenora H Kerr Scholarship Student Affairs/Financial Aid  
M40140 C V Copson Memorial Scholarship Student Affairs/Financial Aid  
M40150 McDonald Fellowship Forestry  
M40160 Eva M Seen Scholarship Student Affairs/Financial Aid  
M40170 Holmes Scholarship Student Affairs/Financial Aid  
M40180 Pack Charles L Prizes Forestry  
M40190 Smith Drucilla S Prizes Student Affairs/Financial Aid  
M40200 Clara H Waldo Prizes Provost Office Univ Admin BC
M40210 Hoyt Memorial Scholarship Student Affairs/Financial Aid  
M40220 Mark H Middlekauf Scholarship Student Affairs/Financial Aid  
M40230 Lee Home Ec Scholarship HHS Health Sci BC
M40240 Ben Rodenwald Award Agricultural Science  
M40250 Gary McKenzie Agri Award Agricultural Science  
M40260 John Snellstrom Scholarship Forestry  
M40270 James H Collins Mem MC Student Affairs/Financial Aid  
M40280 Jane K Platt Scholarship Agricultural Science  
M40290 Mabel A Wood Scholarship HHS Health Sci BC
M40300 Engr Otto Herman Schol Engineering Business & Engr BC
M40310 Gibson Memorial Schol Student Affairs/Financial Aid  
M40320 M L Thompson Scholarships Engineering Business & Engr BC
M40330 Roth Forest Endowment Science Arts & Sciences BC
M40340 Frank Esther Golden Schol Pharmacy Health Sci BC
M40350 WM F Herrin Scholarship Student Affairs/Financial Aid  
M40360 A Grace Johnson Scholarship HHS Health Sci BC
M40370 Ford Family Foundation Scholarships Business Affairs/St Loans  
M40380 M O Starker Memorial Scholarship Forestry  
M40390 Wood Science WBC Scholarship Forestry  
M40400 Naomi C Andrews Scholarship Student Affairs/Financial Aid  
M40410 Gen Scholarship Quasi Endow Student Affairs/Financial Aid  
M40420 Barry Lawler Scholarship Liberal Arts Arts & Sciences BC
M40430 Estate of Amelia H. Lawless Student Affairs/Financial Aid  
M40440 Walter and Edith Davis Student Affairs/Financial Aid  
M40450 RC/MM Winslow Scholarship Student Affairs/Financial Aid  
M40460 Estate of Ruth Cartmell Student Affairs/Financial Aid  
M40470 Estate of N Warren Boyd Student Affairs/Financial Aid  
M40490 Ruth B Tyson Scholarship Student Affairs/Financial Aid  
M40500 OS Pharm Assn Schol Pharmacy Health Sci BC
M40510 Jim Frank jr memorial Fun Student Affairs/Financial Aid  
M40530 J E Simmons Scholarship Student Affairs/Financial Aid  
M40540 Mary Van Kirk Scholarships Student Affairs/Financial Aid  
M40550 Financial Aid Gen Scholarship Student Affairs/Financial Aid  
M40570 Irene McKinley Scholarship Student Affairs/Financial Aid  
M40580 Psychology General Schol Liberal Arts Arts & Sciences BC
M40590 Grad School Fellowship Graduate School Univ Admin BC
M40600 Zerocrats Scholarships Agricultural Science  
M40630 ELI Scholarship International Prog Univ Admin BC
M40640 Grant in Aid Athletics Athletics  
M40650 Scholarships - Lottery Graduate School Univ Admin BC
M40660 Intl Trade Dev Grad Fllwshp Graduate School Univ Admin BC
M40670 University Club Scholarship Graduate School Univ Admin BC
M40750 Ben Slater Scholarship Forestry  
M40760 Aufderheide Memorial Schol Forestry  
M40770 Paul Copson Mem Schl Student Affairs/Financial Aid  
M40790 University Scholarship - DMV Student Affairs/Financial Aid  
M40810 Oregon Student Aid Commission Student Affairs/Financial Aid  
M4082A ZAR Institnl Student Support -Gifts Budget Office  
M40830 KED OTRM Scholarships Education Arts & Sciences BC
M40840 QBA Amer Elec Assn Scholarships Business Affairs/Student Fince  
XXXXXX Restricted Grants/contracts Individual Departments  

 

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