Oregon State University

Ex003-19: Fund Reconciliation Responsibility by Unit

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

OSU Fund Reconciliation Responsibilities

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

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