Account

GLC010OS 3,353

ACCOUNT STATUS DESCRIPTION CREATION_DATE EFFECTIVE_DATE

00000G A All Accounts for KK Tree 08/01/2003 01/01/1900

054X I Invalid account s/b 4054 07/22/2004 07/21/1998

11010 A University Cash Control 01/01/1900 01/01/1900

11050 A Operating Cash 01/01/1900 01/01/1900

11100 A Checking Account 01/01/1900 01/01/1900

11111 I RF Cash Control 07/12/2001 07/01/2001

11140 A PNC Bank 12/15/2004 01/01/1900

11150 A Petty Cash 01/01/1900 01/01/1900

11160 A Change Funds 05/15/2002 01/01/1900

11200 A Savings Account 01/01/1900 01/01/1900

11250 A OSUMC Refunds 01/01/1900 01/01/1900

11260 A IDX Refunds 02/23/2000 01/01/1900

11265 A Refunds Anesthesia 09/19/2001 01/01/1900

11300 A Cash Clearing Account 01/01/1900 01/01/1900

11350 A Deposit in Transit 01/01/1900 01/01/1900

11360 A IDX - DIT 02/08/2000 01/01/1900

11361 A IDX DIT - NEUR 07/27/2005 01/01/1900

11362 A IDX DIT - ORTH 07/27/2005 01/01/1900

11363 A IDX DIT - MFM 07/27/2005 01/01/1900

11364 A IDX DIT - OUTREACH 11/16/2007 11/16/2007

11365 A IDX DIT - SPINE CTR 07/27/2005 01/01/1900

11366 A IDX DIT - SPORTS MED 07/27/2005 01/01/1900

11367 A IDX DIT - East 07/26/2007 01/01/1900

11368 A IDX DIT - Electrophysiology 08/29/2006 01/01/1900

11370 A URL DIT 02/06/2001 01/01/1900

11373 A Project Development-Other 03/31/2004 01/01/1900

11374 A Project Over Expenditures 03/31/2004 01/01/1900

11380 A DIT Anesthesia 09/19/2001 01/01/1900

11400 A Deposit 01/01/1900 01/01/1900

11450 A Cash in Trust 01/01/1900 01/01/1900

11500 A Hospital ARMS Cash Clearing 01/01/1900 01/01/1900

11501 A Hospital FAS Copy Balancing 01/01/1900 01/01/1900

11510 A OSURF ARMS Payroll Clearing 01/01/1900 01/01/1900

11550 A ARMS Cash Corrections 05/30/2001 01/01/1900

12000 A Investments 01/01/1900 01/01/1900

12050 A Real Estate 01/01/1900 01/01/1900

12100 A Common & Preferred Stock 01/01/1900 01/01/1900

12150 A Short-Term Investments 01/01/1900 01/01/1900

12170 A Gift Annuity Investments 07/06/2001 01/01/1900

12171 A Unrealized Gain/Loss on GA Inv 07/06/2001 01/01/1900

12200 A Unrealized Gain-Inv 01/01/1900 01/01/1900

12240 A Corporate Bonds 08/19/2004 01/01/1900

12250 A Federal Securities 01/01/1900 01/01/1900

12300 A Other Securities 01/01/1900 01/01/1900

12350 A Investments Awaiting Sale 01/01/1900 01/01/1900

12400 A Depreciation-Real Estate 01/01/1900 01/01/1900

12450 A Investments-in-Trust 01/01/1900 01/01/1900

12460 A Equity Mutual Funds 04/28/2006 01/01/1900

12470 A Bond Mutual Funds 04/28/2006 01/01/1900

12480 A Repurchase Agreements 04/28/2006 01/01/1900

12490 A Partnerships and Hedge Funds 04/28/2006 01/01/1900

12901 A Temp Invest - Reclass 12/10/2008 01/01/1900

12902 A LT Invest Pool - Reclass 12/10/2008 01/01/1900

12903 A Other LT Invest - Reclass 12/10/2008 01/01/1900

13000 A Receivables 01/01/1900 01/01/1900

13010 A Accounts Receivable 01/01/1900 01/01/1900

13020 A ARCS Accounts Receivable 09/08/2010 09/01/2010

13025 A SIS/ARCS Accounts Receivable 09/08/2010 09/01/2010

13030 A Returned Checks & Credit Card 09/08/2010 09/01/2010

13035 A SIS/ARCS Ret Chks & Credit Crd 09/08/2010 09/01/2010

13040 A Returned Checks Clearing 01/01/1900 01/01/1900

13050 A EPIC Conversion 09/28/2011 09/28/2011

13060 A SMS Non-Patient Receivables 01/01/1900 01/01/1900

13061 A SMS Patient Receivables 03/30/2000 01/01/1900

13070 A URL Refunds 02/07/2001 01/01/1900

13080 A Unbilled Accounts Receivable 03/14/2003 01/01/1900

13090 A Grants Receivable 06/23/2006 01/01/1900

13110 A Inpatient Receivables 01/01/1900 01/01/1900

13111 A Inpatient Receivables - EPIC 04/19/2011 01/01/1900

13115 A Patient A/R - Credit Balances 03/21/2003 03/01/2003

13116 A Anesthesia A/R 01/21/2005 07/01/2004

13117 A AR-Home Health East 05/11/2000 01/01/1900

13120 A Inpatient Unapplied Deposits 05/11/2000 01/01/1900

13121 A Compulink A/R 12/01/2006 01/01/1900

13125 A Anesthesia A/R-Credit Balances 03/21/2003 03/01/2003

13130 A PIP Clearing Current Year 01/01/1900 01/01/1900

13140 A PIP Clearing Prior Year 01/01/1900 01/01/1900

13150 A PIP Payment 01/01/1900 01/01/1900

13155 A PIP Payment-Prior Year 01/01/1900 01/01/1900

13160 A Non-PIP Clearing 05/11/2000 01/01/1900

13170 A A/R Maintenance 08/13/2003 01/01/1900

13210 A Outpatient Receivables 01/01/1900 01/01/1900

13211 A Outpatient Receivables - EPIC 04/19/2011 01/01/1900

13216 A Total Appropriation Receivable 07/27/2000 01/01/1900

13220 A Outpatient Unapplied Deposits 05/11/2000 01/01/1900

13310 A Unapplied Deposits 01/01/1900 01/01/1900

13315 A IDX Unapplied 02/23/2000 01/01/1900

13316 A URL Unapplied 02/06/2001 01/01/1900

13317 A Unapplied Anesthesia 09/19/2001 01/01/1900

13320 A Unidentified Deposits 05/11/2000 01/01/1900

13330 A IDX A/R 02/23/2000 01/01/1900

13331 A IDX A/R - East 07/20/2007 01/01/1900

13335 A IDX A/R - Credit Balances 03/21/2003 01/01/1900

13336 A IDX A/R - Credit Bal - East 07/20/2007 01/01/1900

13340 A State Prison Receivables 01/01/1900 01/01/1900

13341 A Franklin Cty Prison Receivable 08/08/2001 01/01/1900

13350 A SMS Cash Flip (UH/CH) Clearing 01/01/1900 01/01/1900

13356 I INACTIVE 07/27/2005 01/01/1900

13360 A Cash Receipt Unmapped 05/11/2000 01/01/1900

13370 A Maternal Fetal Med A/R 01/26/2005 01/01/2005

13371 A IDX AR - NEUR 07/27/2005 01/01/1900

13372 A IDX AR - ORTH 07/27/2005 01/01/1900

13373 A IDX AR - MFM 07/27/2005 01/01/1900

13374 A IDX AR - OUTREACH 11/16/2007 11/16/2007

13375 A IDX AR - SPINE CTR 07/27/2005 01/01/1900

13376 A IDX AR - SPORTS MED 07/27/2005 01/01/1900

13378 A IDX AR - Electrophysiology 08/29/2006 01/01/1900

13381 A IDX UNAPPLIED - NEUR 07/27/2005 01/01/1900

13382 A IDX UNAPPLIED - ORTH 07/27/2005 01/01/1900

13383 A IDX UNAPPLIED - MFM 07/27/2005 01/01/1900

13384 A IDX UNAPPLIED - OUTREACH 11/16/2007 11/16/2007

13385 A IDX UNAPPLIED - SPINE CTR 07/27/2005 01/01/1900

13386 A IDX UNAPPLIED - SPORTS MED 07/27/2005 01/01/1900

13388 A IDX UNAPPLIED - EP 08/29/2006 01/01/1900

13405 I Egypt 02/08/2001 02/01/2001

13410 A Allowance for Uncollectables 09/03/2004 07/01/2004

13411 A Allowance for Returns 05/23/2000 01/01/1900

13412 A Allowance-Notes Receivable 12/10/2008 01/01/1900

13413 A Allowance - Pledges Rec 12/10/2008 01/01/1900

13420 A Other Allowances 10/13/2008 10/01/2008

13421 A Allowance for URL Discounts 01/26/2005 01/01/2005

13430 A Medicaid Inpatient Allowance 01/01/1900 01/01/1900

13431 A Medicaid Outpatient Allowance 01/01/1900 01/01/1900

13440 A Allow - Prof Fees - MFM 01/26/2005 01/01/2005

13441 A Allow - Prof Fees - IDX 01/26/2005 01/01/2005

13449 A Allow for Contr Adjusts - EPIC 04/19/2011 01/01/1900

13450 A Allow for Contractual Adjusts 01/26/2005 01/01/2005

13451 A Allow - Prof Fees - Neuro 01/26/2005 01/01/2005

13452 A ALLOW - PROF FEES - ORTH 07/27/2005 01/01/1900

13453 A ALLOW - PROF FEES - MFM 07/27/2005 01/01/1900

13454 A ALLOW - PROF FEES - OUTREACH 11/16/2007 11/16/2007

13455 A ALLOW - PROF FEES - SPINE CTR 07/27/2005 01/01/1900

13456 A ALLOW - PROF FEES - SPORTS MED 07/27/2005 01/01/1900

13457 A ALLOW - ANESTHESIA 07/27/2005 01/01/1900

13458 A ALLOW - PROF FEES - EP 08/29/2006 01/01/1900

13460 A Allow for Doubtful Accounts 01/26/2005 01/01/2005

13461 A Allow - Prof Fees - Other 01/26/2005 01/01/2005

13462 A Allow - Prof Fees - Other East 07/20/2007 01/01/1900

13490 A Hospital Care Assurance 01/01/1900 01/01/1900

13495 A Upper Limits Program 12/03/2003 01/01/1900

13510 A Notes Receivable 01/01/1900 01/01/1900

13511 A Notes Receivable - Current 12/10/2008 01/01/1900

13520 A Due from Other Funds Storeroom 08/27/2004 02/01/2004

13525 A Due From CHRI - Short Term 01/01/1900 01/01/1900

13530 A Nonpatient Receivables 01/01/1900 01/01/1900

13532 A Resident Receivables 11/30/2000 01/01/1900

13534 A PCRM Receivables 11/30/2000 01/01/1900

13535 A State Capital Appropriations 01/01/1900 01/01/1900

13540 A Practice Plan Receivables 01/01/1900 01/01/1900

13550 A Reference Lab Receivables 01/01/1900 01/01/1900

13551 A Reference Lab Allowance 05/12/2000 01/01/1900

13555 A Dept of Med Fnd - Stoneridge 01/01/1900 01/01/1900

13560 A Other Receivables 01/01/1900 01/01/1900

13570 A Premium Receivable 11/22/2003 11/01/2003

13580 A Due frm Bus Units Malpractice 11/22/2003 11/01/2003

13590 A Other Long Term Receivable 01/01/1900 01/01/1900

13600 A Intra-Univ Receivable Clearing 01/01/1900 01/01/1900

13605 A Due From Other Fnd-AP Disburse 01/01/1900 01/01/1900

13610 A RF Refunds to Sponsors 01/01/1900 01/01/1900

13620 A RF Misc Rec - NIH Salary Cap 01/01/1900 01/01/1900

13625 A RF Salary & Wage Advances 01/01/1900 01/01/1900

13630 A RF Rec From OSU-Teaching Srv 01/01/1900 01/01/1900

13635 A RF Rec From EES 01/01/1900 01/01/1900

13640 A RF Rec From OSU -Sal & Wages 01/01/1900 01/01/1900

13645 A RF Rec From OSU -Non S & W 01/01/1900 01/01/1900

13650 A RF Rec From OSU -Non-Re Grd Fe 01/01/1900 01/01/1900

13655 A RF Travel Advances 08/24/2004 07/01/2004

13660 A Activity Fees Receivables 11/28/2000 01/01/1900

13661 A Contract Application Rec 11/28/2000 01/01/1900

13662 A Commissions Receivables 11/28/2000 01/01/1900

13663 A Conferences/Mtgs Receivables 11/28/2000 01/01/1900

13664 A Damages Receivables 11/28/2000 01/01/1900

13665 A A/R-Anticipated Fees 02/26/2001 01/01/1900

13666 A Accounts Receivable-SIS 09/24/2009 09/01/2009

13670 A Human Subject - OSURF Project 12/11/2003 12/01/2003

13675 A Imprest - OSURF Project 12/11/2003 12/01/2003

13700 A 3rd Party Accounts Receivable 01/01/1900 01/01/1900

13705 A A/R Awaiting Income/Expend 01/01/1900 01/01/1900

13710 A Other Short Term Rec Allowance 01/01/1900 01/01/1900

13715 A A/R - Instruction 01/01/1900 01/01/1900

13720 A Other Long Term Rec Allowance 01/01/1900 01/01/1900

13722 A A/R - Non Resident Fee 01/01/1900 01/01/1900

13725 A A/R - Other 01/01/1900 01/01/1900

13726 A A/R-External Collection Agency 03/31/2000 01/01/1900

13729 A GA Fee Pending PR Deduct Rec 09/26/2011 01/01/1900

13730 A A/R Collection System Insure 01/01/1900 01/01/1900

13731 A Sterilization Monitoring Systm 04/01/2000 01/01/1900

13734 A Meals Receivable 04/18/2000 01/01/1900

13735 A Advanced Bank Credit 01/01/1900 01/01/1900

13740 A ARCS Scholarships/Grants 01/01/1900 01/01/1900

13745 A Drawn Down Receivable 01/01/1900 01/01/1900

13750 A Engineering 01/01/1900 01/01/1900

13755 A Fee Payment Authorization 01/01/1900 01/01/1900

13760 A Interest & Penalty Receivable 01/01/1900 01/01/1900

13765 A Payroll Receivable 01/01/1900 01/01/1900

13770 A Rent Receivable 01/01/1900 01/01/1900

13775 A Resale Receivables 01/01/1900 01/01/1900

13780 A Residential A/R 01/01/1900 01/01/1900

13785 A Returned Charge Backs 01/01/1900 01/01/1900

13790 A Tuition Opt Payment Plan A/R 01/01/1900 01/01/1900

13795 A University Bridge Loan 01/01/1900 01/01/1900

13800 A Endowment Interest Accrual 01/01/1900 01/01/1900

13801 A A/R Books 11/08/1999 01/01/1900

13802 A A/R Journal JHE 11/08/1999 01/01/1900

13803 A A/R Journal GA 11/08/1999 01/01/1900

13804 A A/R Journal MCB 11/08/1999 01/01/1900

13805 A A/R Journal PCS 11/08/1999 01/01/1900

13806 A A/R Journal NAR 11/08/1999 01/01/1900

13807 A A/R Press Administration 11/08/1999 01/01/1900

13810 A Business Office Receivables 06/21/2000 01/01/1900

13811 A Cancel Check Collection 06/21/2000 01/01/1900

13812 A Display A/R 06/27/2000 01/01/1900

13813 A Classified A/R 06/27/2000 01/01/1900

13814 A Deferred Gift Market Value 07/05/2001 01/01/1900

13815 A Gift Annuity Bond Income Rec 07/06/2001 01/01/1900

13816 A OSU Endowment Inc Receivable 07/06/2001 01/01/1900

13817 A Mortgage Receivable 07/06/2001 01/01/1900

13818 A Ins Policies-Present Value 07/06/2001 01/01/1900

13819 A Ins. Pol-Cash Surrender Value 07/06/2001 01/01/1900

13820 A Cost Per Copy 09/26/2001 01/01/1900

13821 A Microscopes 09/26/2001 01/01/1900

13822 A Other Coin 09/26/2001 01/01/1900

13823 A Tech Expo 09/26/2001 01/01/1900

13824 A Tuttle Cop-ez 09/26/2001 01/01/1900

13825 A Versa Vision A/R 07/11/2003 01/01/1900

13826 A A/R - Journal Amer Period 08/15/2003 01/01/1900

13827 A BuckID - Book Vouchers 02/09/2004 01/01/1900

13828 A BuckID - Department Copies 02/09/2004 01/01/1900

13829 A BuckID - Hospital Svc 02/09/2004 01/01/1900

13830 A Pledges Receivable 07/06/2006 01/01/1900

13831 A Pledges Receivable - Current 12/10/2008 01/01/1900

13990 A Accounts Receivable 1 01/01/1900 01/01/1900

13991 A Accounts Receivable 2 01/01/1900 01/01/1900

13992 A Accounts Receivable 3 01/01/1900 01/01/1900

13993 A Accounts Receivable 4 01/01/1900 01/01/1900

13994 A Accounts Receivable 5 01/01/1900 01/01/1900

13995 A Accounts Receivable 6 01/01/1900 01/01/1900

13996 A Accounts Receivable 7 01/01/1900 01/01/1900

13997 A Accounts Receivable 8 01/01/1900 01/01/1900

13998 A Accounts Receivable 9 01/01/1900 01/01/1900

13999 A Accounts Receivable 10 01/01/1900 01/01/1900

14110 A Due From Current Unrestr E & G 01/01/1900 01/01/1900

14111 A Due from CP 4% LOC 05/18/2009 01/01/1900

14112 A Due from CP ADV 05/18/2009 01/01/1900

14113 A Due from CP Startup 4.8M 05/18/2009 01/01/1900

14114 A Due from CP Startup 1.2M 05/18/2009 01/01/1900

14120 A Due From OSUH 01/01/1900 01/01/1900

14122 A Due From Harding 03/14/2007 01/01/1900

14123 A Due From Gift Shop 02/19/2002 01/01/1900

14124 A Due From Corporate 05/10/2002 01/01/1900

14125 A Due From CHRI - Long Term 01/01/1900 01/01/1900

14126 A Due From East 05/12/2000 01/01/1900

14127 A Due from SCN 09/05/2002 01/01/1900

14128 A Due from Ross 03/14/2007 01/01/1900

14130 A Due from Primary Care Network 09/06/2002 08/01/2002

14135 A Due From Outreach - Allowance 01/01/1900 01/01/1900

14140 A Due From Current Restricted 01/01/1900 01/01/1900

14145 I Due From Development Fund 08/21/2002 08/25/2002

14150 I Due From Other Restricted 01/01/1900 07/01/2000

14155 A Due From OSURF 01/01/1900 07/01/2000

14160 A Due From Endowment 01/01/1900 01/01/1900

14165 A Due From Unexpended - Plant 01/01/1900 01/01/1900

14180 A Due From Investment in Plant 01/01/1900 01/01/1900

14185 A Due From Renewals & Replacemnt 01/01/1900 01/01/1900

14190 A Due From Debt Service - Plant 01/01/1900 01/01/1900

14195 A Due From Annuity 01/01/1900 01/01/1900

14200 A Due From Auxiliary 09/01/2004 08/01/2004

14205 A Due From Loan 01/01/1900 01/01/1900

14210 A Due From OSUH - Short Term 01/01/1900 01/01/1900

14215 A Due From OSURF Fees 01/01/1900 01/01/1900

14220 A Due From OSURF Other 01/01/1900 01/01/1900

14225 A Due From OSURF RT 01/01/1900 01/01/1900

14230 A Due From Agency Fund 01/01/1900 01/01/1900

14301 I Int Loan Rec - Capital Loans 05/13/2009 01/01/1900

14302 I Int Loan Rec - LOC 05/13/2009 01/01/1900

14303 I Int Loan Rec - Overdraft 05/13/2009 01/01/1900

14304 I Int Loan Rec - Bank Lease 03/02/2011 01/01/1900

14411 A Due from CP_4% LOC INTEREST 06/29/2009 01/01/1900

14429 A Project Development-Travel 03/31/2004 01/01/1900

14430 A Non Reimbursable Expenses 03/31/2004 01/01/1900

14431 A Disallowed Project Cost 03/31/2004 01/01/1900

15000 A Inventories 01/01/1900 01/01/1900

15002 A Work-In-Progress 01/01/1900 01/01/1900

15005 A Livestock Inventory 01/01/1900 01/01/1900

15010 A Locker Equipment Inventory 01/01/1900 01/01/1900

15015 A Materials in Progress Invntory 01/01/1900 01/01/1900

15020 A New Crop Inventory 01/01/1900 01/01/1900

15025 A New Text Books Inventory 01/01/1900 01/01/1900

15030 A School Supply Inventory 01/01/1900 01/01/1900

15035 A Supply Inventory 01/01/1900 01/01/1900

15040 A Trade Books Inventory 01/01/1900 01/01/1900

15045 A Used Text Books Inventory 01/01/1900 01/01/1900

15050 A Computer Hardware Inventory 01/01/1900 01/01/1900

15051 A Tuttle Cop-ez Inventory 09/26/2001 01/01/1900

15052 A Select Software Inventory 12/09/2010 07/01/2010

15053 A Microscopes 09/26/2001 01/01/1900

15054 A Coin 09/26/2001 01/01/1900

15055 A Computer Software Inventory 01/01/1900 01/01/1900

15056 A Cost Per Copy 09/26/2001 01/01/1900

15060 A Emblematic Supplies Inventory 01/01/1900 01/01/1900

15061 A Ice Rink Inventory 06/21/2000 01/01/1900

15062 A Pro Shop Inventory 06/21/2000 01/01/1900

15063 A Restaurant Inventory 06/21/2000 01/01/1900

15064 A Winning Schott Inventory 06/21/2000 01/01/1900

15065 A Flight Lab Book Inventory 07/10/2000 01/01/1900

15066 A A/C Parts Inventory 07/10/2000 01/01/1900

15067 A Pilot Shop Inventory 07/10/2000 01/01/1900

15068 A Auto Gas Inventory 07/10/2000 01/01/1900

15069 A A/C Fuel Inventory 07/10/2000 01/01/1900

15070 A Avionics Parts Inventory 07/10/2000 01/01/1900

15071 A Maintenance W-I-P 07/10/2000 01/01/1900

15072 A On-Site Inventory 06/05/2002 01/01/1900

15073 A Off-Site Inventory 06/05/2002 01/01/1900

15090 A Food 11/28/2000 01/01/1900

15091 A Liquor 11/28/2000 01/01/1900

15092 A Beer 11/28/2000 01/01/1900

15093 A Wine 11/28/2000 01/01/1900

15120 A General Stores Inventory 01/01/1900 01/01/1900

15130 A Pharmacy Inventory 01/01/1900 01/01/1900

15140 A Dietary Inventory 01/01/1900 01/01/1900

15150 A Operating Room Inventory 01/01/1900 01/01/1900

15160 A Radiology Inventory 01/01/1900 01/01/1900

15170 A Inventory - Other 05/12/2000 01/01/1900

15190 A Inventories 1 01/01/1900 01/01/1900

15191 A Inventories 2 01/01/1900 01/01/1900

15192 A Inventories 3 01/01/1900 01/01/1900

15193 A Inventories 4 01/01/1900 01/01/1900

15194 A Inventories 5 01/01/1900 01/01/1900

15195 A Inventories 6 01/01/1900 01/01/1900

15196 A Inventories 7 01/01/1900 01/01/1900

15197 A Inventories 8 01/01/1900 01/01/1900

15198 A Inventories 9 01/01/1900 01/01/1900

15199 A Inventories 10 01/01/1900 01/01/1900

15200 A Prepaid Expense 01/01/1900 01/01/1900

15210 A Prepaid Postage 01/01/1900 01/01/1900

15215 A Prepaid Bond Payments 01/01/1900 01/01/1900

15220 A Prepaid Insurance 01/01/1900 01/01/1900

15221 A Prepaid - Eye & Ear Institute 09/04/2009 01/01/1900

15225 A Prepaid Interest 01/01/1900 01/01/1900

15230 A Prepaid Rent 01/01/1900 01/01/1900

15235 A Other Prepaid Expenses 01/01/1900 01/01/1900

15239 A GA/GF Insurance Clearing 10/24/2000 01/01/1900

15240 A Prepaid Crop Expense 01/01/1900 01/01/1900

15245 A RF Susp Undist - Stores 01/01/1900 01/01/1900

15250 A RF Susp Undist - Meter Mail 01/01/1900 01/01/1900

15255 A RF Susp Undist - Telephone 01/01/1900 01/01/1900

15260 A Prepaid 2nd Class Postage 11/08/1999 01/01/1900

15261 A Prepaid Copyright Fees 11/08/1999 01/01/1900

15262 A Unearned Author Royalties 11/08/1999 01/01/1900

15265 A Prepaid Mfg FET 07/10/2000 01/01/1900

15340 A Deferred Charges 01/01/1900 01/01/1900

15341 A Computer Maint/Serv 06/27/2000 01/01/1900

15342 A Wire Service 06/27/2000 01/01/1900

15343 A Prepaid Student Fees 11/29/2000 01/01/1900

15345 A Prepaid Conversion Pay Adv 01/19/2005 01/01/1900

15390 A Prepaids 1 01/01/1900 01/01/1900

15391 A Prepaids 2 01/01/1900 01/01/1900

15392 A Prepaids 3 01/01/1900 01/01/1900

15393 A Prepaids 4 01/01/1900 01/01/1900

15394 A Prepaids 5 01/01/1900 01/01/1900

15395 A Prepaids 6 01/01/1900 01/01/1900

15396 A Prepaids 7 01/01/1900 01/01/1900

15397 A Prepaids 8 01/01/1900 01/01/1900

15398 A Prepaids 9 01/01/1900 01/01/1900

15399 A Prepaids 10 01/01/1900 01/01/1900

16010 A Investment in Beechwold 01/01/1900 01/01/1900

16011 A Investment in Comp Weight Mgmt 01/01/1900 01/01/1900

16012 A Investment in Marks Fam Prac 01/01/1900 01/01/1900

16013 A Investment in MedFlight 01/01/1900 01/01/1900

16014 A Investment in Medicare Select 01/01/1900 01/01/1900

16015 A Investment in MedOhio 01/01/1900 01/01/1900

16016 A Investment in N Worthington 01/01/1900 01/01/1900

16017 A Investment in Occup Medicine 01/01/1900 01/01/1900

16018 A Investment in OSU Fam Prac 01/01/1900 01/01/1900

16019 A Investment in Mt. Carmel MOB 04/13/2004 04/01/2004

16020 A Investment in Spine Center 01/01/1900 01/01/1900

16021 A Investment in Sports&Fam Hlth 01/01/1900 01/01/1900

16022 A Investment in Sports Medicine 01/01/1900 01/01/1900

16023 A Investment in Oval Limited 01/01/1900 01/01/1900

16024 A Investment in Health Power 01/01/1900 01/01/1900

16025 A Investment in Health Alliance 01/01/1900 01/01/1900

16026 A Investment in CAPS 01/01/1900 01/01/1900

16027 A Investment in Harding 01/01/1900 01/01/1900

16028 A Investment in Amb Surgery Ctr 01/01/1900 01/01/1900

16029 A Investment in UPS 01/01/1900 01/01/1900

16030 A Investment in Downtown H & W 05/12/2000 01/01/1900

16031 A Investment in CAP Family Pract 05/12/2000 01/01/1900

16032 A Investment in CAP Neuropsych 05/12/2000 01/01/1900

16033 A Investment in OSU/Mt. Carmel 05/12/2000 01/01/1900

16034 A LT Investment - Real Estate 07/07/2008 01/01/1900

16090 A Long Term Investments 1 01/01/1900 01/01/1900

16091 A Long Term Investments 2 01/01/1900 01/01/1900

16092 A Long Term Investments 3 01/01/1900 01/01/1900

16093 A Long Term Investments 4 01/01/1900 01/01/1900

16094 A Long Term Investments 5 01/01/1900 01/01/1900

16095 A Long Term Investments 6 01/01/1900 01/01/1900

16096 A Long Term Investments 7 01/01/1900 01/01/1900

16097 A Long Term Investments 8 01/01/1900 01/01/1900

16098 A Long Term Investments 9 01/01/1900 01/01/1900

16099 A Long Term Investments 10 01/01/1900 01/01/1900

17110 A Capital Improvement Funds 01/01/1900 01/01/1900

17115 A Capital Equipment Funds 01/01/1900 01/01/1900

17120 A Designated Construction Fnds 01/01/1900 01/01/1900

17130 A Capital Reserve Fund 01/01/1900 01/01/1900

17140 A Debt Retirement Fund 01/01/1900 01/01/1900

17200 A Bond Retirement Funds 01/01/1900 01/01/1900

17205 A Bond Retirment Investments 05/12/2000 01/01/1900

17208 A Bond Investment Unrealized 03/31/2003 01/01/1900

17210 A Bond Construction Fund 01/01/1900 01/01/1900

17220 A Funds Held by Trustee 01/01/1900 01/01/1900

17230 A Ross Construction Fund 11/18/2003 01/01/1900

17300 A Malpractice Fund 01/01/1900 01/01/1900

17302 A Malpractice Fund Investments 03/31/2003 01/01/1900

17305 A Self Ins Fnd Unrealized G/L 05/12/2000 01/01/1900

17310 A Self Insurance Fd-Interest Rec 01/01/1900 01/01/1900

17400 A Captive Insurance Fund 01/01/1900 01/01/1900

17410 A Captive Insurance-Interest Rec 01/01/1900 01/01/1900

17500 A Research Initiative Fund 01/01/1900 01/01/1900

17550 A Comprehensive Cancer Ctr Fund 10/07/2003 01/01/1900

17600 A RF Furniture & Equipment 01/01/1900 01/01/1900

18000 A Plant Assets 01/01/1900 01/01/1900

18110 A Land 01/01/1900 01/01/1900

18120 A Land Improvements 01/01/1900 01/01/1900

18130 A Buildings & Improvements 01/01/1900 01/01/1900

18140 A Leasehold Improvements 01/01/1900 01/01/1900

18150 A Fixed Equipment 01/01/1900 01/01/1900

18160 A Motor Vehicle 01/01/1900 01/01/1900

18170 A Moveable Equipment 01/01/1900 01/01/1900

18180 A Library Books 01/01/1900 01/01/1900

18185 A Intangible Assets: Non-Deprec 03/30/2011 01/01/1900

18190 A Capital Software 03/22/2007 01/01/1900

18210 A CIP - Major Moveable Equipment 07/29/2008 07/29/2008

18220 A CIP - Major Projects 01/01/1900 01/01/1900

18230 A CIP - Minor Projects 01/01/1900 01/01/1900

18240 A CIP - Bond Const Projects 01/01/1900 01/01/1900

18250 A CIP - Bond Interest 01/01/1900 01/01/1900

18260 A CIP - Heart Hospital 03/03/2003 01/01/1900

18290 A Accrued Capital 08/15/2002 01/01/1900

18320 A Accum Depr Land Improvements 01/01/1900 01/01/1900

18330 A Accum Depr Buildings & Improve 01/01/1900 01/01/1900

18340 A Accum Depr Leasehold Improv 01/01/1900 01/01/1900

18350 A Accum Depr Fixed Equipment 01/01/1900 01/01/1900

18360 A Accum Depr Motor Vehicle 01/01/1900 01/01/1900

18370 A Accum Depr Moveable Equipment 01/01/1900 01/01/1900

18375 A Accum Depr Furniture & Eqpment 01/01/1900 01/01/1900

18380 A Accum Depr Capital Software 03/22/2007 01/01/1900

18385 A Accum Depr Library Books 03/22/2007 01/01/1900

19000 A Other Assets 01/01/1900 01/01/1900

19110 A Deferred Financing Costs 01/01/1900 01/01/1900

19120 A Patents 01/01/1900 01/01/1900

19150 A Other Non-Current Assets 01/01/1900 01/01/1900

19190 A Other Assets 1 01/01/1900 01/01/1900

19191 A Other Assets 2 01/01/1900 01/01/1900

19192 A Other Assets 3 01/01/1900 01/01/1900

19193 A Other Assets 4 01/01/1900 01/01/1900

19194 A Other Assets 5 01/01/1900 01/01/1900

19195 A Other Assets 6 01/01/1900 01/01/1900

19196 A Other Assets 7 01/01/1900 01/01/1900

19197 A Other Assets 8 01/01/1900 01/01/1900

19198 A Other Assets 9 01/01/1900 01/01/1900

19199 A Other Assets 10 01/01/1900 01/01/1900

19800 A InterUnit Due From UNIV 01/01/1900 01/01/1900

19801 A InterUnit Due To UNIV 01/01/1900 01/01/1900

19802 A InterUnit Due From OSUMC 01/01/1900 01/01/1900

19803 A InterUnit Due To OSUMC 01/01/1900 01/01/1900

19804 A InterUnit Due From OSURF 01/01/1900 01/01/1900

19805 A InterUnit Due To OSURF 01/01/1900 01/01/1900

19806 A InterUnit Due From CNTRA 01/01/1900 01/01/1900

19807 A InterUnit Due To CNTRA 01/01/1900 01/01/1900

19998 A Suspense 01/01/1900 01/01/1900

19999 A Error Assets 01/01/1900 01/01/1900

21010 A Current Portion Long Term Deb 01/01/1900 01/01/1900

21100 A Payables 01/01/1900 01/01/1900

21105 A Accounts Payable-HOSP 01/01/1900 01/01/1900

21106 A AP from Park 05/12/2000 01/01/1900

21110 A Accounts Payable Clearing 01/01/1900 01/01/1900

21111 A Inventory AP Clearing Expense 07/09/2004 01/01/1900

21112 A Accounts Pay Clearing - East 07/20/2007 01/01/1900

21113 A AP Inventory Clearing - IT 01/18/2011 01/01/1900

21115 I Accounts Payable OSURF 07/12/2001 07/01/2001

21117 A ActivePay AP Clearing 07/15/2011 01/01/1900

21120 A Purchasing Clearing 01/01/1900 01/01/1900

21125 A Federal Tax Payable 01/01/1900 01/01/1900

21130 A Due to OSUH-Short Term 05/12/2000 01/01/1900

21150 A Federal Excise Tax Payable 03/30/2000 01/01/1900

21165 A Bed Tax Payable 11/28/2000 01/01/1900

21166 A Utilities Payable 11/28/2000 01/01/1900

21167 A SIS Payable 09/18/2008 01/01/1900

21200 A A/P Renovations/Equipment 03/03/2004 02/01/2004

21225 A Accounts Payable UNIV 01/01/1900 01/01/1900

21250 A A/P SMS A/R Credit Balances 03/03/2004 02/01/2004

21260 A Employee Deduction 07/18/2000 01/01/1900

21261 A A/P Anesthesia A/R Credit Bal 03/03/2004 02/01/2004

21270 A Employer Deduction 07/18/2000 01/01/1900

21271 A A/P IDX A/R Credit Balances 03/03/2004 02/01/2004

21272 A A/P IDX A/R Credit Bal - East 07/20/2007 01/01/1900

21300 A Notes Payable 01/01/1900 01/01/1900

21301 A Commercial Paper Pybl/Cur Debt 06/14/2004 01/01/1900

21310 A Interest Payable 01/01/1900 01/01/1900

21320 A Due To OSUH-AP Disburse 01/01/1900 01/01/1900

21400 A Other Accounts Payable 01/01/1900 01/01/1900

21401 A Other Accounts Payable-Ross 09/27/2006 01/01/1900

21402 A Other Accounts Payable-Harding 09/27/2006 01/01/1900

21403 A Physician Support Payable 07/03/2001 01/01/1900

21404 A Other Accounts Payable-East 07/05/2007 01/01/1900

21405 A Anticipated SFA Clearing 10/24/2000 01/01/1900

21406 A Accounts Payable-Gowdy 08/11/2009 01/01/1900

21410 A Royalty Distribution 01/01/1900 01/01/1900

21415 A Payroll Deductions 01/01/1900 01/01/1900

21417 A Accounts Payable Taxes 04/18/2000 01/01/1900

21418 A OSURF Taxes 04/18/2000 01/01/1900

21419 A Non Resident Alien Student Atl 04/18/2000 01/01/1900

21420 A Due To Medicare-Current 01/01/1900 01/01/1900

21425 A Due To Medicaid-Current 01/01/1900 01/01/1900

21430 A Due to 3rd Party-Less Current 01/01/1900 01/01/1900

21435 A Due To Medicaid-Less Current 01/01/1900 01/01/1900

21440 A Intra-Univ Payable Clearing 01/01/1900 01/01/1900

21450 A Global Clearing 01/01/1900 01/01/1900

21455 A RF Due OSU-NonEmployee Fed Tx 01/01/1900 01/01/1900

21460 A RF Fac Rel Time Clearing Acct 01/01/1900 01/01/1900

21465 A RF Miscellaneous 01/01/1900 01/01/1900

21470 A RF Dept F&A Cost Paid Univ 01/01/1900 01/01/1900

21475 A Topps/Bars Accounts Payable 01/01/1900 01/01/1900

21480 A Goods & Services Tax 11/08/1999 01/01/1900

21481 A SSNL Membership Dues 11/08/1999 01/01/1900

21482 A Author Royalties Payable 11/08/1999 01/01/1900

21483 A International Remail Payables 01/14/2000 01/01/1900

21484 A Express Services Payables 01/14/2000 01/01/1900

21485 A Postal Services International 01/14/2000 01/01/1900

21490 A Accounts Payable 1 01/01/1900 01/01/1900

21491 A Accounts Payable 2 01/01/1900 01/01/1900

21492 A Accounts Payable 3 01/01/1900 01/01/1900

21493 A Accounts Payable 4 01/01/1900 01/01/1900

21494 A Accounts Payable 5 01/01/1900 01/01/1900

21495 A Accounts Payable 6 01/01/1900 01/01/1900

21496 A Accounts Payable 7 01/01/1900 01/01/1900

21497 A Accounts Payable 8 01/01/1900 01/01/1900

21498 A Accounts Payable 9 01/01/1900 01/01/1900

21499 A Accounts Payable 10 01/01/1900 01/01/1900

22000 A Accruals 01/01/1900 01/01/1900

22100 A Accrued Salaries & Wages 01/01/1900 01/01/1900

22110 A RF Payroll JV Trsf Clear Acct 01/01/1900 01/01/1900

22120 A Accrued Contract Liability 01/01/1900 01/01/1900

22130 A Accrued PERS 01/01/1900 01/01/1900

22140 A BARS - Pay to Law 01/01/1900 01/01/1900

22150 A Benefits Withholding 01/01/1900 01/01/1900

22160 A Endowment Dividend Accrual 01/01/1900 01/01/1900

22170 A Endowment Interest Accrual 01/01/1900 01/01/1900

22180 A Total Benefits Withholding 01/01/1900 01/01/1900

22200 A Accrued Benefits 01/01/1900 01/01/1900

22210 A RF Stf Frg Ben Payments 01/01/1900 01/01/1900

22215 A RF Proj Frg Ben Payments 01/01/1900 01/01/1900

22220 A Early Retirement Liability 01/01/1900 01/01/1900

22300 A Accrued Compensated Absences 01/01/1900 01/01/1900

22301 A Accrued Comp Absences-Current 12/10/2008 01/01/1900

22402 A Accrued COM support 10/22/2002 01/01/1900

22600 A Sales Tax Payable 01/01/1900 01/01/1900

22605 A Use Tax 04/13/2010 01/01/1900

22610 A Back Up Withholding 06/05/2009 01/01/1900

22630 A Accrued Interest 01/01/1900 01/01/1900

22640 A Other Accruals 01/01/1900 01/01/1900

22701 A RF Pay To OSU -Non Empl Fed Tx 01/01/1900 01/01/1900

22702 A RF Pay To OSU -Release Time 01/01/1900 01/01/1900

22703 A RF Pay To OSU -Personnel 01/01/1900 01/01/1900

22704 A RF Pay To OSU -Non-Personnel 01/01/1900 01/01/1900

22705 A RF Grad Stu Fees Chg Credit 01/01/1900 01/01/1900

22706 A RF Pay To OSU -Student Fees 01/01/1900 01/01/1900

22707 A RF Pay To OSU-RF Staff Payroll 01/01/1900 01/01/1900

22708 A RF Pay To OSU -Early Ret Pool 01/01/1900 01/01/1900

22709 A RF Pay To OSU -Workers Comp 01/01/1900 01/01/1900

22710 A RF Pay To OSU -F&A 01/01/1900 01/01/1900

22711 A RF Pay To OSU -Dept Indir Cost 01/01/1900 01/01/1900

22712 A RF-Temporary Billed Adjustment 04/03/2003 01/01/1900

22750 A Deferred Gift Liability 07/06/2001 01/01/1900

22751 A Reserve for Gift Annuities 07/06/2001 01/01/1900

22752 A Obligation for Gift Annuities 07/06/2001 01/01/1900

22753 A Annuity Life Obligations-Curre 12/10/2008 01/01/1900

22800 A University Benefit Rate 01/01/1900 01/01/1900

22801 A Hospital Benefit Rate 01/01/1900 01/01/1900

22803 A Sponsored Program Benefit Rate 11/23/2010 11/01/2010

22804 A FPG Benefit Rate 11/23/2010 01/01/1900

22805 A FPG Benefit Rate OSP 08/04/2011 01/01/1900

22990 A Accruals 1 01/01/1900 01/01/1900

22991 A Accruals 2 01/01/1900 01/01/1900

22992 A Accruals 3 01/01/1900 01/01/1900

22993 A Accruals 4 01/01/1900 01/01/1900

22994 A Accruals 5 01/01/1900 01/01/1900

22995 A Accruals 6 01/01/1900 01/01/1900

22996 A Accruals 7 01/01/1900 01/01/1900

22997 A Accruals 8 01/01/1900 01/01/1900

22998 A Accruals 9 01/01/1900 01/01/1900

22999 A Accruals 10 01/01/1900 01/01/1900

23000 A Deferred Revenue 01/01/1900 01/01/1900

23011 A Deferd Rev-Schott Suite Rent 07/16/2003 01/01/1900

23012 A Deferred Revenue -Ticketmaster 11/04/2004 01/01/1900

23013 A Deferred Revenue - Memberships 12/07/2005 12/01/2005

23014 A Def Rev Retrospective Withhold 03/20/2009 01/01/1900

23015 A Stud Hlth Ins Deferred Rev 04/24/2009 04/01/2009

23105 A Bond Premiums - Current 06/11/2004 01/01/1900

23106 A Bond Premiums - LT 12/10/2008 01/01/1900

23110 A Deferred Rev - Tuition&Fees 01/01/1900 01/01/1900

23115 A Deferred Rev - Room&Board 01/01/1900 01/01/1900

23116 A Deferred Revenue - Room 07/02/2004 01/01/1900

23117 A SIS Meal Plan Deferred Rev 09/24/2009 09/01/2009

23118 A Non-SIS Meal Plan Def Rev 09/24/2009 09/01/2009

23120 A Deferred Rev - Athletics 01/01/1900 01/01/1900

23121 A Deferred Rev - Ticket Resales 10/26/2009 01/01/1900

23125 A Deferred Rev - Dentistry 01/01/1900 01/01/1900

23130 A Deferred Rev-Instructionl Fee 01/01/1900 01/01/1900

23135 A Deferred Rev-General Fee 01/01/1900 01/01/1900

23140 A Deferred Rev-Non Res Fee 01/01/1900 01/01/1900

23145 A Deferred Rev -Other Stdnt Fees 12/18/2006 12/01/2006

23150 A Contingent State Capitl Approp 01/01/1900 01/01/1900

23155 A Deferred Revenue-Tech Transfer 01/01/1900 01/01/1900

23160 A Check Clearing 01/01/1900 01/01/1900

23161 A Deferred Revenue-Activity Fees 11/28/2000 01/01/1900

23162 A Deferred Revenue-Contract App 11/28/2000 01/01/1900

23163 A Deferred Revenue-Prepaid Rents 11/28/2000 01/01/1900

23164 A Deferred Revenue-Meals 11/28/2000 01/01/1900

23165 A Deferred Revenue-Commissions 11/28/2000 01/01/1900

23166 A Deferred Rev-Anticipated Fees 02/26/2001 01/01/1900

23167 A Deferred Rev-Amer. Periodicals 08/15/2003 01/01/1900

23170 A Refund Clearing 01/01/1900 01/01/1900

23171 A Deferred Rev-Suite Leases 04/18/2005 04/01/2005

23172 A Deferred Rev-Basketball 06/21/2000 01/01/1900

23173 A Deferred Rev-Parking 06/21/2000 01/01/1900

23174 A Deferred Rev-Sports Camps 06/21/2000 01/01/1900

23180 A Gift Certificates 01/01/1900 01/01/1900

23181 A Deferred Revenue - JHE 11/08/1999 01/01/1900

23182 A Deferred Revenue - JGA 11/08/1999 01/01/1900

23183 A Deferred Revenue - JMCB 11/08/1999 01/01/1900

23184 A Deferred Revenue - NAR 11/08/1999 01/01/1900

23185 A Deferred Revenue - JPCS 11/08/1999 01/01/1900

23186 A Deferred Voice Over IP Revenue 01/05/2000 01/01/1900

23187 A Deferred Rev-Computer Fees 07/27/2000 01/01/1900

23188 I Deferred Gift Liability 07/05/2001 01/01/1900

23190 A Deferred Revenue 1 01/01/1900 01/01/1900

23191 A Deferred Revenue 2 01/01/1900 01/01/1900

23192 A Deferred Revenue 3 01/01/1900 01/01/1900

23193 A Deferred Revenue 4 01/01/1900 01/01/1900

23194 A Deferred Revenue 5 01/01/1900 01/01/1900

23195 A Deferred Revenue 6 01/01/1900 01/01/1900

23196 A Deferred Revenue 7 01/01/1900 01/01/1900

23197 A Deferred Revenue 8 01/01/1900 01/01/1900

23198 A Deferred Revenue 9 01/01/1900 01/01/1900

23199 A Deferred Revenue 10 01/01/1900 01/01/1900

23210 A Deposits 01/01/1900 01/01/1900

23215 A Deposit-Change Orders 08/09/2002 01/01/1900

23220 A General Fee Deposits 01/01/1900 01/01/1900

23230 A Non-Resident Deposits 01/01/1900 01/01/1900

23231 A Deposit-67 E. 15th DTD 04/16/2002 01/01/1900

23240 A Intructional Fee Deposits 01/01/1900 01/01/1900

23250 A BuckID Deposit 01/01/1900 01/01/1900

23251 A BuckID Deposits-BARS 11/28/2000 01/01/1900

23252 A BuckID Deposits-ASI Laundry 11/28/2000 01/01/1900

23253 A BuckID Deposits-Dining Commons 11/28/2000 01/01/1900

23254 A BuckID Deposits-Web 11/28/2000 01/01/1900

23255 A Housing Comm Unclaimed Bonds 11/28/2000 01/01/1900

23256 A Deposit Activity Fees 03/07/2001 01/01/1900

23257 A Deposit-Frat/Sor. Dues 06/17/2002 06/01/2002

23258 A Deposit-Parlor Fee 06/11/2001 01/01/1900

23259 A Deposits-Frat/Sor. Meals 06/17/2002 01/01/1900

23260 A Unapplied Payments 01/01/1900 01/01/1900

23261 A Deposits - Renovations 06/25/2003 01/01/1900

23262 A Deposit-Frat/Sor Reserve Fund 09/02/2003 01/01/1900

23264 A Space Reserv Fees-Current Year 09/24/2009 01/01/1900

23265 A Anticipated Aid 10/20/2000 01/01/1900

23266 A Space Reserv Fees-Future Year 09/24/2009 01/01/1900

23267 A Unapplied Scholarship BARS 05/16/2003 01/01/1900

23268 A Unclaimed Funds 02/06/2004 01/01/1900

23270 A Total Flex Dependent Care 04/05/2000 01/01/1900

23275 A Deposits Student Health Prem 12/11/2009 01/01/1900

23280 A Total Flex Health Care 04/05/2000 01/01/1900

23285 A Overpayment-Due to Department 04/05/2000 01/01/1900

23290 A Deposits 1 01/01/1900 01/01/1900

23291 A Deposits 2 01/01/1900 01/01/1900

23292 A Deposits 3 01/01/1900 01/01/1900

23293 A Deposits 4 01/01/1900 01/01/1900

23294 A Deposits 5 01/01/1900 01/01/1900

23295 A Deposits 6 01/01/1900 01/01/1900

23296 A Deposits 7 01/01/1900 01/01/1900

23297 A Deposits 8 01/01/1900 01/01/1900

23298 A Deposits 9 01/01/1900 01/01/1900

23299 A Deposits 10 01/01/1900 01/01/1900

23340 A Prison Clearing 01/01/1900 01/01/1900

23520 A Due To Alliances 01/01/1900 01/01/1900

23901 A Refundable Advances-Perkins 12/10/2008 01/01/1900

24110 A Due To Current Unrestr E & G 01/01/1900 01/01/1900

24111 A Due to Univ 4% LOC 05/18/2009 01/01/1900

24112 A Due to Univ ADV 05/18/2009 01/01/1900

24113 A Due to Univ Startup 4.8M 05/18/2009 01/01/1900

24114 A Due to Univ Startup 1.2M 05/18/2009 01/01/1900

24120 A Due To OSUH 01/01/1900 01/01/1900

24121 A Due to CHRI 05/12/2000 01/01/1900

24122 A Due to Harding 03/14/2007 03/14/2007

24124 A Due to Corporate 08/27/2004 07/01/2001

24125 A Due To Ross 03/14/2007 03/14/2007

24126 A Due to East 02/25/2002 01/01/1900

24127 A Due to SCN 09/05/2002 01/01/1900

24130 A Due To Primary Care Network 09/06/2002 08/01/2002

24140 A Due To Current Restricted 01/01/1900 01/01/1900

24145 I Due To Development Fund 01/01/1900 07/01/2000

24150 I Due To Other Restricted 01/01/1900 07/01/2000

24155 I Due To OSURF 01/01/1900 07/01/2000

24160 A Due To Endowment 01/01/1900 01/01/1900

24165 A Due To Unexpended - Plant 01/01/1900 01/01/1900

24180 A Due To Investment in Plant 01/01/1900 01/01/1900

24185 A Due To Renewals & Replacements 09/01/2004 08/01/2004

24190 A Due To Debt Service - Plant 01/01/1900 01/01/1900

24195 A Due To Annuity 01/01/1900 01/01/1900

24200 A Due To Auxiliary 01/01/1900 01/01/1900

24205 A Due To Loan 01/01/1900 01/01/1900

24210 A Due To OSUH - Short Term 01/01/1900 01/01/1900

24215 A Due To OSURF Fees 01/01/1900 01/01/1900

24220 A Due To OSURF Other 01/01/1900 01/01/1900

24225 A Due To OSURF RT 01/01/1900 01/01/1900

24230 A Due To Agency Fund 01/01/1900 01/01/1900

24301 I Int Loan Pay - Capital Loans 05/13/2009 01/01/1900

24302 I Int Loan Pay - LOC 05/13/2009 01/01/1900

24303 I Int Loan Pay - Overdraft 05/13/2009 01/01/1900

24304 I Int Loan Pay - Bank Lease 03/02/2011 01/01/1900

24411 A Due to Univ_4% LOC INTEREST 06/29/2009 01/01/1900

28110 A Long Term Notes Payable 01/01/1900 01/01/1900

28120 A Bonds Payable-Athletics 01/01/1900 01/01/1900

28130 I Bonds Payable-Dorm Revenue 01/01/1900 07/01/2000

28140 I Bonds Payable-Housing Comm 01/01/1900 07/01/2000

28150 A Bonds Payable - Farm 01/01/1900 01/01/1900

28160 A RES for Replacement 01/01/1900 01/01/1900

28170 A Certificates of Participation 06/14/2004 01/01/1900

28190 A Long Term Payables 1 01/01/1900 01/01/1900

28191 A Long Term Payables 2 01/01/1900 01/01/1900

28192 A Long Term Payables 3 01/01/1900 01/01/1900

28193 A Long Term Payables 4 01/01/1900 01/01/1900

28194 A Long Term Payables 5 01/01/1900 01/01/1900

28195 A Long Term Payables 6 01/01/1900 01/01/1900

28196 A Long Term Payables 7 01/01/1900 01/01/1900

28197 A Long Term Payables 8 01/01/1900 01/01/1900

28198 A Long Term Payables 9 01/01/1900 01/01/1900

28199 A Long Term Payables 10 01/01/1900 01/01/1900

28200 A Due To OSUH - Long Term 01/01/1900 01/01/1900

28210 A Bonds Payable-General 01/01/1900 01/01/1900

28250 A New Debt in Year 01/01/1900 01/01/1900

28300 A Lease Payable 01/01/1900 01/01/1900

28305 A RF Computer Fee-Full F&A Proj 01/01/1900 01/01/1900

28310 A Other Long Term Payables 01/01/1900 01/01/1900

28400 A Long Term Debt 01/01/1900 01/01/1900

28450 A Heart Hospital Long Term Debt 04/08/2003 01/01/1900

28500 A Failed Remarketings Liability 09/22/2008 01/01/1900

29001 I Reserve for Encumbrance 07/21/2011 07/01/2011

29002 I Reserve for Pre-Encumbrance 07/21/2011 07/01/2011

29090 A Other Liabilities 1 01/01/1900 01/01/1900

29091 A Other Liabilities 2 01/01/1900 01/01/1900

29092 A Other Liabilities 3 01/01/1900 01/01/1900

29093 A Other Liabilities 4 01/01/1900 01/01/1900

29094 A Other Liabilities 5 01/01/1900 01/01/1900

29095 A Other Liabilities 6 01/01/1900 01/01/1900

29096 A Other Liabilities 7 01/01/1900 01/01/1900

29097 A Other Liabilities 8 01/01/1900 01/01/1900

29098 A Other Liabilities 9 01/01/1900 01/01/1900

29099 A Other Liabilities 10 01/01/1900 01/01/1900

29100 A Est Malpractice Liability 01/01/1900 01/01/1900

29110 A Est Malpractice Liab - Captive 01/01/1900 01/01/1900

29150 A Due to Corp - Malpractice Liab 11/22/2003 01/01/1900

29999 A Univ Fund Transfer Clearing 01/01/1900 01/01/1900

30100 A Equity 01/01/1900 01/01/1900

30110 A Other Non-Operating Equity 01/01/1900 01/01/1900

30901 A Cap Asset Equity - Reclass 12/10/2008 01/01/1900

30902 A Restr NonExpend Equity-Reclass 12/10/2008 01/01/1900

30903 A Restr Expendable Equity-Reclas 12/10/2008 01/01/1900

30904 A Unrestricted Equity-Reclass 12/10/2008 01/01/1900

31000 A Net Investment in Plant 01/01/1900 01/01/1900

32000 A Dep Held in Custody for Others 01/01/1900 01/01/1900

33100 A Capital Fund Balance 01/01/1900 01/01/1900

33105 A Equity Adjust for Cash Consol 06/09/2006 06/09/2006

33300 A Professional Malpractice Fund 01/01/1900 01/01/1900

33305 A Malpractice Fnd Unrealized G/L 05/12/2000 01/01/1900

33400 A Captive Insurance Fund Bal 01/01/1900 01/01/1900

33600 A Paid in Capital 01/01/1900 01/01/1900

34000 A RF OSURF Operating Reserve 01/01/1900 01/01/1900

34100 A RF OSURF Contingency Reserve 01/01/1900 01/01/1900

34200 A RF OSURF Carryforward 01/01/1900 01/01/1900

34300 A RF Grants Appl & Mangt Sys 01/01/1900 01/01/1900

34400 A RF Auth Exp From Operatg Resrv 01/01/1900 01/01/1900

34500 A RF AS/400 Upgrade 01/01/1900 01/01/1900

34600 A RF Operating Budget Retrench 01/01/1900 01/01/1900

34700 A RF Capital Acct Proj Operation 01/01/1900 01/01/1900

40000 A Instr Fee/NonResTuitn Bdgt Pl 01/01/1900 01/01/1900

40001 A Instructional Fees 01/31/2006 01/01/2006

40002 A Non-Resident Tuition 01/01/1900 01/01/1900

40003 A Special Student Fees 01/01/1900 01/01/1900

40004 A Seminars, Wrkshps, Conferences 08/31/2004 07/01/2004

40005 A General Fees 01/01/1900 01/01/1900

40006 A Fines and Penalties 01/01/1900 01/01/1900

40007 A Application Fees 08/27/2004 08/01/2004

40008 A Acceptance Fees 08/27/2004 08/01/2004

40009 A Transcript Fees 08/31/2004 07/01/2004

40010 A Computer Fees 07/27/2000 01/01/1900

40011 A Workshops 07/27/2009 07/01/2009

40012 A Study Abroad Fee 11/13/2000 01/01/1900

40013 I Prepaid Student Fees 11/16/2000 11/01/2000

40014 A Admission Deposit Forteitures 12/01/2000 01/01/1900

40015 A Program Fees 01/04/2005 01/01/1900

40080 A Scholarship Allow - Tuition 12/10/2008 01/01/1900

40081 A Scholarship Allow - Dorms 12/10/2008 01/01/1900

40090 A Instructional Tuition Credit 10/06/2003 09/01/2003

40091 I Instr Fees & Non-Res Tuition 2 01/01/1900 07/01/2000

40092 I Instr Fees & Non-Res Tuition 3 01/01/1900 07/01/2000

40093 I Instr Fees & Non-Res Tuition 4 01/01/1900 07/01/2000

40094 I Instr Fees & Non-Res Tuition 5 01/01/1900 07/01/2000

40095 I Instr Fees & Non-Res Tuition 6 01/01/1900 07/01/2000

40096 I Instr Fees & Non-Res Tuition 7 01/01/1900 07/01/2000

40097 I Instr Fees & Non-Res Tuition 8 01/01/1900 07/01/2000

40098 I Instr Fees & Non-Res Tuition 9 01/01/1900 07/01/2000

40099 I Instr Fee & Non-Res Tuition 10 01/01/1900 07/01/2000

40200 A Government Approp Budget Pool 01/01/1900 01/01/1900

40201 A Ohio - Appropriations 11/08/2004 07/01/2004

40202 A Federal - Appropriations 01/01/1900 01/01/1900

40203 A Other - Appropriations 01/01/1900 01/01/1900

40205 A General Fund Support 01/01/1900 01/01/1900

40290 A Government Appropriations 1 11/19/2010 06/01/2010

40291 I Government Appropriations 2 01/01/1900 07/01/2000

40292 I Government Appropriations 3 01/01/1900 07/01/2000

40293 I Government Appropriations 4 01/01/1900 07/01/2000

40294 I Government Appropriations 5 01/01/1900 07/01/2000

40295 I Government Appropriations 6 01/01/1900 07/01/2000

40296 I Government Appropriations 7 01/01/1900 07/01/2000

40297 I Government Appropriations 8 01/01/1900 07/01/2000

40298 I Government Appropriations 9 01/01/1900 07/01/2000

40299 I Government Appropriations 10 01/01/1900 07/01/2000

40300 A Investment Income Budget Pool 01/01/1900 01/01/1900

40301 A Endowment Income 01/01/1900 01/01/1900

40302 A Temporary Investments Income 01/01/1900 01/01/1900

40303 A Accrued Interest Purchd Income 01/01/1900 01/01/1900

40304 A Temporary Invstmnt-Gain Income 01/01/1900 01/01/1900

40305 A Temporary Invstmnt-Loss Income 01/01/1900 01/01/1900

40306 A Interest Income-Operating 11/19/2010 06/01/2010

40307 A Interest Income-Capital 01/01/1900 01/01/1900

40308 I Interest Income-Insurance Fund 10/07/2005 11/01/2005

40309 A Interest Income-Captive 01/01/1900 01/01/1900

40310 A RF Non Operating Receipts 01/01/1900 01/01/1900

40311 A RF Bank Investment Charges 01/01/1900 01/01/1900

40312 A RF Auth Exp Non-Operating Rec 01/01/1900 01/01/1900

40313 A Money Market Income 12/03/2001 01/01/1900

40314 A Insurance Policy Income 12/03/2001 01/01/1900

40315 A Unrlzed Gn/Loss Gift An Invest 12/03/2001 01/01/1900

40316 A Gift Annuity Income 12/03/2001 02/01/2002

40317 A Trust Account Income 12/03/2001 01/01/1900

40318 A Matured Trust Acct Income 12/03/2001 01/01/1900

40319 A Matured Gift Annuities 02/13/2002 01/01/1900

40320 A Mortgage Interest Income 02/13/2002 01/01/1900

40321 A Realized Gain/Loss 02/14/2002 01/01/1900

40390 I Investment Income 1 01/01/1900 07/01/2000

40391 I Investment Income 2 01/01/1900 07/01/2000

40392 I Investment Income 3 01/01/1900 07/01/2000

40393 I Investment Income 4 01/01/1900 07/01/2000

40394 I Investment Income 5 01/01/1900 07/01/2000

40395 I Investment Income 6 01/01/1900 07/01/2000

40396 I Investment Income 7 01/01/1900 07/01/2000

40397 I Investment Income 8 01/01/1900 07/01/2000

40398 I Investment Income 9 01/01/1900 07/01/2000

40399 I Investment Income 10 01/01/1900 07/01/2000

40400 A Gifts/Grants/Cntrct Bdgt Pool 01/01/1900 01/01/1900

40401 A Ohio Grants & Contracts 01/01/1900 01/01/1900

40402 A Federal Grants/Contracts 01/01/1900 01/01/1900

40403 A Other Governmental - Grants 01/01/1900 01/01/1900

40404 A Corporate Gifts/Grants 01/01/1900 01/01/1900

40405 A Foundtn, Assoc, Org - Grants 08/03/2005 06/01/2005

40406 A Individual Gifts 08/30/2004 07/01/2004

40407 A Matching Inst Capital Contribu 06/08/2000 01/01/1900

40410 A Current Use Gift Reclass 12/10/2008 01/01/1900

40411 A Endowment Gift Reclass 12/10/2008 01/01/1900

40412 A Capital Gift Reclass 12/10/2008 01/01/1900

40420 A Federal Non-Exch Grant Reclass 12/10/2008 01/01/1900

40421 A State Non-Esch Grant Reclass 12/10/2008 01/01/1900

40490 A Gifts, Grants & Contracts 1 01/28/2011 01/01/2011

40491 I Gifts, Grants & Contracts 2 01/01/1900 07/01/2000

40492 I Gifts, Grants & Contracts 3 01/01/1900 07/01/2000

40493 I Gifts, Grants & Contracts 4 01/01/1900 07/01/2000

40494 I Gifts, Grants & Contracts 5 01/01/1900 07/01/2000

40495 I Gifts, Grants & Contracts 6 01/01/1900 07/01/2000

40496 I Gifts, Grants & Contracts 7 01/01/1900 07/01/2000

40497 I Gifts, Grants & Contracts 8 01/01/1900 07/01/2000

40498 I Gifts, Grants & Contracts 9 01/01/1900 07/01/2000

40499 I Gifts, Grants & Contracts 10 01/01/1900 07/01/2000

40800 A Indirct Cost Recvry Bdgt Pool 01/01/1900 01/01/1900

40801 A State - Indirect Cost 01/01/1900 01/01/1900

40802 A Federal - Indirect Cost 01/01/1900 01/01/1900

40803 A Other - Indirect Cost 01/01/1900 01/01/1900

40804 A Clearing - OSURF 01/01/1900 01/01/1900

40805 A RF Fac & Admin Charges 01/01/1900 01/01/1900

40806 A RF Adj To Fac & Adm Cost Chg 01/01/1900 01/01/1900

40807 A RF F & A Absorbed-Rate Change 01/01/1900 01/01/1900

40809 A RF Dept Fac & Admin Costs 01/01/1900 01/01/1900

40810 A RF Cost of Education Allowance 01/01/1900 01/01/1900

40811 A RF Pymts to MUCIA for 1/3 F&A 01/01/1900 01/01/1900

41000 A Sales and Service Budget Pool 01/01/1900 01/01/1900

41001 I ICU Inpatient Routine 10/10/2005 11/01/2005

41002 A Contracted Patient Services 01/01/1900 01/01/1900

41003 I Inpatient Routine 10/07/2005 11/01/2005

41004 I Inpatient Ancillary 10/07/2005 11/01/2005

41005 A Outpatient Ancillary 08/09/2007 07/01/2007

41006 A Educational Revenue 01/01/1900 01/01/1900

41007 I CHRI Gen Service Contract Rev 10/10/2005 11/01/2005

41008 A Contract Services Provided 01/01/1900 01/01/1900

41009 I Contract Service Discount 10/10/2005 11/01/2005

41010 I Affiliate Operations 10/07/2005 11/01/2005

41011 I Beechwold Clinic 10/10/2005 11/01/2005

41012 I Comprehensive Weight Mgmt 10/10/2005 11/01/2005

41013 I Marks Family Practice 10/10/2005 11/01/2005

41014 I MedFlight 10/07/2005 11/01/2005

41015 I Medicare Select 10/07/2005 11/01/2005

41016 I MedOhio 10/07/2005 11/01/2005

41017 I N Worthington Family Practice 10/07/2005 11/01/2005

41018 I Occupational Medicine 10/07/2005 11/01/2005

41019 I OSU Family Practice 10/07/2005 11/01/2005

41020 I SkyMed Helicopter Transport 10/07/2005 11/01/2005

41021 I Spine Center 10/07/2005 11/01/2005

41022 I Sports and Family Health 10/07/2005 11/01/2005

41023 I Sports Medicine 10/07/2005 11/01/2005

41024 I CAPS Clinics 10/07/2005 11/01/2005

41025 I CAP Neuropsych 10/07/2005 11/01/2005

41026 I CAP Family Practice 10/07/2005 11/01/2005

41027 A Allowance for Doubtful Accts 01/01/1900 01/01/1900

41028 A Animal Sales 01/01/1900 01/01/1900

41029 A Breeder Services 01/01/1900 01/01/1900

41030 A Crop Sales 01/01/1900 01/01/1900

41031 A Dairy Product Sales 01/01/1900 01/01/1900

41032 A Guarantee-Visitor 01/01/1900 01/01/1900

41033 A Refunds 01/01/1900 01/01/1900

41034 A Service & Repair Revenue 01/01/1900 01/01/1900

41035 A Sales Income 01/01/1900 01/01/1900

41036 A Tickets 01/01/1900 01/01/1900

41037 A Training and Board 01/01/1900 01/01/1900

41038 A Vacancy/Loss 01/01/1900 01/01/1900

41039 I Cafeteria 10/07/2005 11/01/2005

41040 A Nonpatient Revenue 01/01/1900 01/01/1900

41041 I Employee Discount-Cafe 10/07/2005 11/01/2005

41042 A Rental Income 01/01/1900 01/01/1900

41043 A Vending Income 01/01/1900 01/01/1900

41044 A Practice Plan Revenue 01/01/1900 01/01/1900

41045 I Clinical Research 10/07/2005 11/01/2005

41046 I Health Alliance 10/07/2005 11/01/2005

41047 I Oval Limited 10/07/2005 11/01/2005

41048 I University Transfers In 10/07/2005 11/01/2005

41049 A Sponsored Research Support 01/01/1900 01/01/1900

41050 A Charity 01/01/1900 01/01/1900

41051 I Medicare Contractual 10/07/2005 11/01/2005

41052 I Medicaid Contractual 10/07/2005 11/01/2005

41053 I Unmapped Adjustments 10/07/2005 11/01/2005

41054 I Prison Contractual 10/10/2005 11/01/2005

41055 I Prison Phys Cont 10/07/2005 11/01/2005

41056 I HMO/PPO Discounts 10/07/2005 11/01/2005

41057 I Central Benefits 10/07/2005 11/01/2005

41058 I United Healthcare 10/07/2005 11/01/2005

41059 I Worker's Compensation 10/07/2005 11/01/2005

41060 A Other Discounts 01/01/1900 01/01/1900

41061 I Protocol Adjustment 10/07/2005 11/01/2005

41062 I Personnel Health 10/07/2005 11/01/2005

41063 A Admin Adjustments 01/01/1900 01/01/1900

41064 I Hospital Care Assurance 10/07/2005 11/01/2005

41065 A Settlements 01/01/1900 01/01/1900

41066 A Banquets 01/01/1900 01/01/1900

41067 A Cash Over and Short 01/01/1900 01/01/1900

41068 A Capitation Revenue 11/22/2003 11/01/2003

41069 A Clinic Income 01/01/1900 01/01/1900

41070 A Computer Hardware 01/01/1900 01/01/1900

41071 A Computer Software 01/01/1900 01/01/1900

41072 A Concessions 01/01/1900 01/01/1900

41073 A Conferences/Meetings 01/01/1900 01/01/1900

41074 A Emblematic Supplies Revenue 01/01/1900 01/01/1900

41075 A Entry Fees 01/01/1900 01/01/1900

41076 A Exhibit Space Revenue 01/01/1900 01/01/1900

41077 A Parking Decals 01/01/1900 01/01/1900

41078 A Fees & Memberships Revenue 01/01/1900 01/01/1900

41079 A Food Sales 01/01/1900 01/01/1900

41080 A Merchandise Sales 01/01/1900 01/01/1900

41081 A Voice Over IP Revenue 01/05/2000 01/01/1900

41082 A New Text Books 01/01/1900 01/01/1900

41083 A Non-Capitation Revenue 01/01/1900 01/01/1900

41084 A Non-School Supplies 01/01/1900 01/01/1900

41085 A Prescriptions 01/01/1900 01/01/1900

41086 A Royalties 01/01/1900 01/01/1900

41087 A Sales & Subscriptions 01/01/1900 01/01/1900

41088 A School Supplies 01/01/1900 01/01/1900

41089 A Cop-Ez Cash Sales 01/01/1900 01/01/1900

41090 A Faculty Revenue 01/01/1900 01/01/1900

41091 A Staff Revenue 01/01/1900 01/01/1900

41092 A Student Revenue 01/01/1900 01/01/1900

41093 A Guest/Visitor Revenue 01/01/1900 01/01/1900

41094 A Construction/Vendor Revenue 01/01/1900 01/01/1900

41095 A Special Events 01/01/1900 01/01/1900

41096 A Coin Operated Card Revenue 01/01/1900 01/01/1900

41097 A Coin & Pay and Display Revenue 09/17/2008 09/01/2008

41098 A Flight Revenue - External 01/01/1900 01/01/1900

41099 A Trade Books 01/01/1900 01/01/1900

41100 A Used Text Books 01/01/1900 01/01/1900

41101 I Outpatient Routine 10/07/2005 11/01/2005

41102 A Non-Patient Revenue SMS 01/01/1900 01/01/1900

41103 A Univ Reference Lab Revenue 01/01/1900 01/01/1900

41104 I O/P Routine (Purch Svc Rev) 10/07/2005 11/01/2005

41105 I O/P Ancillary (Purch Svc Rev) 10/07/2005 11/01/2005

41106 I O/P Contract Services Provided 10/07/2005 11/01/2005

41107 A Commercial Adjustments 05/08/2009 07/01/2008

41108 I Govt Managed Care Disc 10/07/2005 11/01/2005

41109 A Other Charity 11/04/2010 07/01/2010

41110 A General Assistance 01/01/1900 01/01/1900

41111 I Medicare Pass Through 10/07/2005 11/01/2005

41112 I Other Contract Adj (Smoothing) 10/07/2005 11/01/2005

41113 I Prompt Pay Discounts 10/07/2005 11/01/2005

41114 I Other Payor Adjustments 10/07/2005 11/01/2005

41115 A Small Balance Writeoffs 01/01/1900 01/01/1900

41116 A Charge Adjustments 01/01/1900 01/01/1900

41117 I Denials 10/07/2005 11/01/2005

41118 I Other Admin Adj (Smoothing) 10/07/2005 11/01/2005

41119 A Reference Lab Discounts 01/01/1900 01/01/1900

41120 A Discounts to Other Entities 01/01/1900 01/01/1900

41121 A Sales - Language Files 11/08/1999 01/01/1900

41122 A Book Sales Returns 11/08/1999 01/01/1900

41123 A Mail Cash Sales 01/14/2000 01/01/1900

41124 A Graduate & Wooster Revenue 03/01/2000 01/01/1900

41125 A Undergraduate Revenue 03/01/2000 01/01/1900

41126 A Contractors, Sports&Affiliates 03/01/2000 01/01/1900

41127 A Calling Cards Revenue 03/01/2000 01/01/1900

41128 A Finance Charges 03/30/2000 01/01/1900

41129 A Trip Charges 03/30/2000 01/01/1900

41130 A Laboratory Charges 03/30/2000 01/01/1900

41131 A Drug Charges 03/30/2000 01/01/1900

41132 A Professional Fees 03/30/2000 01/01/1900

41133 A Instrument Fees 04/01/2000 01/01/1900

41134 A Faculty-Staff Ticket Sales 04/25/2000 01/01/1900

41135 A Student Ticket Sales 04/25/2000 01/01/1900

41136 A General Public Ticket Sales 04/25/2000 01/01/1900

41137 A Postage and Handling 04/25/2000 01/01/1900

41138 A Television 04/25/2000 01/01/1900

41139 A Broadcasting 04/25/2000 01/01/1900

41140 A Programs 04/25/2000 01/01/1900

41141 A Sponsorships 04/25/2000 01/01/1900

41142 A Guarantees 04/25/2000 01/01/1900

41143 A NCAA Distribution 04/25/2000 01/01/1900

41144 A Scoreboard/Signage 04/25/2000 01/01/1900

41145 A Alumni Pool 04/25/2000 01/01/1900

41146 A Out-of-State Sales 04/25/2000 01/01/1900

41147 A Instructions 04/25/2000 01/01/1900

41148 A Driving Range 04/25/2000 01/01/1900

41149 A Cart Rentals 04/25/2000 01/01/1900

41150 A Outings Carts 04/25/2000 01/01/1900

41151 A Beverage Sales I 05/11/2000 01/01/1900

41152 A Beverage Sales II 05/11/2000 01/01/1900

41153 A Internet Sales I 05/11/2000 01/01/1900

41154 A Internet Sales II 05/11/2000 01/01/1900

41155 A Media Guide Sales 05/11/2000 01/01/1900

41156 A Club Seating Sales 05/11/2000 01/01/1900

41157 A Suite Sales 05/11/2000 01/01/1900

41158 A Event Parking - Season 05/11/2000 01/01/1900

41159 A Event Parking - Day-of-Game 05/11/2000 01/01/1900

41160 I Revenue Rate Incr Next FY-BGT 10/07/2005 11/01/2005

41161 I Health & Wellness - Downtown 10/07/2005 11/01/2005

41162 A Adjustments-Patient 06/05/2000 01/01/1900

41163 A Adjustments-Insurance 06/05/2000 01/01/1900

41164 A Other Contractual 06/05/2000 01/01/1900

41165 A Skate Sharpening & Rental 07/01/2000 01/01/1900

41166 A Tower Rental (Commercial) 07/26/2000 01/01/1900

41167 A Miscellaneous TV Sales 07/26/2000 01/01/1900

41168 A Miscellaneous Radio Sales 07/26/2000 01/01/1900

41169 A PBS Adult Learning Services 07/26/2000 01/01/1900

41170 A Other Colleges & Universities 07/26/2000 01/01/1900

41171 A Foundations/Non-Profit Assocs 07/26/2000 01/01/1900

41172 A Business & Industry 07/26/2000 01/01/1900

41173 A Public Broadcasting Funds 07/26/2000 01/01/1900

41174 A Local Government Funds 07/26/2000 01/01/1900

41175 A State Agencies 07/26/2000 01/01/1900

41176 A ITSCO 07/26/2000 01/01/1900

41177 A State Colleges & Universities 07/26/2000 01/01/1900

41178 A Private Colleges/Universities 07/26/2000 01/01/1900

41179 A Federal Government Funds 07/26/2000 01/01/1900

41180 A Box Office Fees 07/28/2000 01/01/1900

41181 A Video Sales 09/18/2000 01/01/1900

41182 A Bee Sales 09/18/2000 01/01/1900

41183 A Honey Sales 09/18/2000 01/01/1900

41184 A Miscellaneous Revenue 09/18/2000 01/01/1900

41185 A Sign In/Out 09/19/2000 01/01/1900

41186 A MFT Fees 09/19/2000 01/01/1900

41187 A Returned Check Charges 10/02/2000 01/01/1900

41188 A Promotional Revenue 10/04/2000 01/01/1900

41189 A Hold Fees - Place & Remove 10/05/2000 01/01/1900

41190 A Collection Fees - Agencies 10/05/2000 01/01/1900

41191 A Collection Fees - In House 10/05/2000 01/01/1900

41192 A Collection Fees - Attorneys 10/05/2000 01/01/1900

41193 A SMS Income 11/08/2000 01/01/1900

41194 A Beer Sales 03/09/2001 01/01/1900

41195 A Wine Sales 03/09/2001 01/01/1900

41196 A Liquor Sales 03/09/2001 01/01/1900

41197 A Stu Affs Revenue Transfer 06/04/2001 11/01/2001

41198 A Parlor Fee 06/11/2001 01/01/1900

41199 A Microplate 05/16/2002 01/01/1900

41201 A Animal Sales/Breeding 03/30/2000 01/01/1900

41202 A Animal Sales/Production 03/30/2000 01/01/1900

41203 A Animal Sales/Culls 03/30/2000 01/01/1900

41204 A Hog Sales 03/30/2000 01/01/1900

41205 A Beef Sales 03/30/2000 01/01/1900

41206 A Sheep Sales 03/30/2000 01/01/1900

41211 A Wheat Sales 03/30/2000 01/01/1900

41212 A Soybean Sales 03/30/2000 01/01/1900

41213 A Corn Sales 03/30/2000 01/01/1900

41214 A Oat Sales 03/30/2000 01/01/1900

41215 A Forest Products 06/01/2001 01/01/1900

41216 A Land Lab 06/01/2001 01/01/1900

41217 A Oil & Gas Revenue 06/01/2001 01/01/1900

41221 A Breeder Awards 03/30/2000 01/01/1900

41222 A Race Purses 03/30/2000 01/01/1900

41223 A Floral Arrangement 03/30/2000 01/01/1900

41224 A Greenhouse/Garden Plant Sales 03/30/2000 01/01/1900

41225 A OSUE Reimbursements 02/01/2001 01/01/1900

41226 A Nursery Products 05/08/2001 01/01/1900

41227 A Day Meeting Package 06/07/2001 01/01/1900

41228 A Complete Meeting Package 06/07/2001 01/01/1900

41229 A After Five 06/07/2001 01/01/1900

41230 A Half DMP 06/07/2001 01/01/1900

41231 A Conference Hall 06/07/2001 01/01/1900

41232 A Breakout Rooms 06/07/2001 01/01/1900

41233 A Video Conference 06/07/2001 01/01/1900

41234 A AM/PM Meeting Package 08/30/2001 01/01/1900

41235 A Ala Carte Meals 08/30/2001 01/01/1900

41236 A OARDC Rental 08/30/2001 01/01/1900

41237 A Dry Cleaning 06/17/2002 01/01/1900

41238 A Frat/Sorority Usage Fees 06/17/2002 01/01/1900

41239 A BuckID-Web Deposit Fee 08/09/2002 01/01/1900

41240 A Perennial Plant Sales 04/13/2004 01/01/1900

41241 A OHSAA Sponsorship Revenue 10/06/2005 01/01/1900

41243 A Continental Breakfast Meeting 05/30/2003 01/01/1900

41244 A Hot Breakfast Meeting 05/30/2003 01/01/1900

41245 A Lunch Meeting Package 05/30/2003 01/01/1900

41246 A Buffet Dinner Package 05/30/2003 01/01/1900

41247 A Upscale/Formal Dinner Buffet 05/30/2003 01/01/1900

41248 A Lunch & Dinner Package 05/30/2003 01/01/1900

41249 A Finger Dessert Events 05/30/2003 01/01/1900

41250 A Media Services 06/10/2003 01/01/1900

41251 A Morning Meeting With Lunch 12/11/2003 01/01/1900

41252 A Meeting Room Rental 04/08/2004 01/01/1900

41253 A Catering 05/18/2004 01/01/1900

41254 A BuckID - Copy Service 05/19/2004 01/01/1900

41255 A DNA Income 08/18/2006 01/01/1900

41256 A Seed/DNA 08/21/2008 08/01/2008

41257 A Recycling Income 07/23/2008 01/01/1900

41300 A FTC A/C Use-152 04/24/2000 01/01/1900

41301 A AFL-152 04/24/2000 01/01/1900

41302 A Fuel-Based-Tax 04/24/2000 01/01/1900

41303 A Parts-Based-Tax 04/24/2000 01/01/1900

41304 A Fuel-Based-N/Tax 04/24/2000 01/01/1900

41305 A Ground Instr 04/24/2000 01/01/1900

41306 A Sim Instr 04/24/2000 01/01/1900

41307 A Fuel-ATS-N/Tax 04/24/2000 01/01/1900

41308 A Fuel-Transient-Tax 04/24/2000 01/01/1900

41309 A Parts-Transient-Tax 04/24/2000 01/01/1900

41310 A Pilot Shop Transient-Tax 04/24/2000 01/01/1900

41311 A Fuel-Transient-N/Tax 04/24/2000 01/01/1900

41312 A Fuel-Wholesale-N/Tax 04/24/2000 01/01/1900

41313 A Flight Instr 04/24/2000 01/01/1900

41314 A Parking-Trans-Tax 04/24/2000 01/01/1900

41315 A Sim Use-AFL 04/24/2000 01/01/1900

41316 A Car Rental-N/Tax 04/24/2000 01/01/1900

41317 A FTC A/C Use-RG 04/24/2000 01/01/1900

41318 A Tie Down-East 04/24/2000 01/01/1900

41319 A AFL-RG 04/24/2000 01/01/1900

41320 A Catered Food-N/Tax 04/24/2000 01/01/1900

41321 A Labor-Based Tax 04/24/2000 01/01/1900

41322 A Tie Down-West 04/24/2000 01/01/1900

41323 A T-Hangars A 04/24/2000 01/01/1900

41324 A Hangars 1, 2, 3 04/24/2000 01/01/1900

41325 A Hangar 4 04/24/2000 01/01/1900

41326 A Hangar 5 04/24/2000 01/01/1900

41327 A Hangar 7 04/24/2000 01/01/1900

41328 A Office Rental 04/24/2000 01/01/1900

41329 A AFL-Aztec 04/24/2000 01/01/1900

41330 A Hangar 8 04/24/2000 01/01/1900

41331 A FTC A/C Use-172 04/24/2000 01/01/1900

41332 A King Air Storage 04/24/2000 01/01/1900

41333 A AFL-172 04/24/2000 01/01/1900

41334 A T-Hangars-C 04/24/2000 01/01/1900

41335 A Miscellaneous 04/24/2000 01/01/1900

41336 A T-Hangars-D 04/24/2000 01/01/1900

41337 A Hangar 9 04/24/2000 01/01/1900

41339 A Fines (Parking) 05/08/2000 01/01/1900

41340 A Fines (Library) 05/08/2000 01/01/1900

41341 A Lost Books (Library) 05/08/2000 01/01/1900

41343 A Childcare Tuition 05/08/2000 01/01/1900

41344 A Pre School Tuition 06/26/2000 01/01/1900

41345 A Infant/Toddler Tuition 06/26/2000 01/01/1900

41346 A Snack Fee 06/26/2000 01/01/1900

41347 A Late Pick Up 06/26/2000 01/01/1900

41348 A Late Payment 06/26/2000 01/01/1900

41349 A Portfolio 06/26/2000 01/01/1900

41350 A Sales Lab School 06/26/2000 01/01/1900

41351 A Display Adv Rev 06/28/2000 01/01/1900

41352 A Classified Adv Rev 06/28/2000 01/01/1900

41353 A Makio Sales 02/25/2011 02/01/2011

41354 A Misc Income 06/28/2000 01/01/1900

41355 A Tower/Antenna Space Rental 01/11/2001 01/01/1900

41356 A T&P Charter Bus-Direct Billing 06/19/2001 01/01/1900

41357 A T&P Motor Pool-Direct Billing 06/19/2001 01/01/1900

41358 A T&P Permit Payroll Deduct 02/27/2008 02/01/2008

41359 A T&P Hospital Garage 02/27/2008 02/01/2008

41360 A T&P South Medical Center 08/06/2001 01/01/1900

41361 A T&P Arps 09/20/2001 01/01/1900

41362 A T&P Union 09/20/2001 01/01/1900

41363 A T&P Ohio Union Garage - South 09/04/2008 08/01/2008

41364 A T&P 9th Avenue East Garage 03/18/2009 03/01/2009

41365 A T&P 11th Ave Ramp 09/20/2001 01/01/1900

41366 A T&P 9th Avenue Garage 03/18/2009 03/01/2009

41367 A T&P 12th Ave Garage 09/20/2001 01/01/1900

41368 A T&P Tuttle 09/20/2001 01/01/1900

41369 A T&P Temp Permits 09/20/2001 01/01/1900

41370 A T&P Valuecard/Tokenote 02/27/2008 02/01/2008

41371 A T&P Miscellaneous 09/20/2001 01/01/1900

41372 A T&P Davis Center 09/20/2001 01/01/1900

41373 A T&P Neil Avenue Garage 09/08/2004 01/01/1900

41374 A T&P North Lane Garage 09/03/2009 01/01/1900

41375 A T&P Lane Avenue Garage 11/24/2009 01/01/1900

41380 A Port Fees 06/24/2004 01/01/1900

41381 A SEGP 06/24/2004 01/01/1900

41382 A Non Profit/Government Revenue 06/24/2004 01/01/1900

41383 A Enterprise Services Revenue 06/24/2004 01/01/1900

41384 A Other Academic Services 06/24/2004 01/01/1900

41385 A Fines, Damages & Penalties 07/02/2004 01/01/1900

41525 A Locker Rental 07/16/2004 01/01/1900

41526 A Community Outreach Dental Van 03/07/2005 01/01/1900

41900 A Union Rent-Villa Pizza 01/07/2003 12/01/2002

41901 A Union Rent-HD Dawgs 06/05/2000 08/01/2001

41902 A Union Rent-Steak Escape 06/05/2000 01/01/1900

41903 A Union Rent-Wall Street Deli 06/05/2000 01/01/1900

41904 A Union Rent-Taco Maker 06/05/2000 01/01/1900

41905 A Union Rent-Mark Pi 06/05/2000 01/01/1900

41906 A Union Rent-Wendy's 06/05/2000 01/01/1900

41907 A Union Rent-JavaMaster 01/07/2003 12/01/2002

41908 A Union Rent-State Discount 06/05/2000 01/01/1900

41909 A Union Rent-Bank Branch 05/14/2009 05/01/2009

41910 A Union Rent-Unicomp 06/05/2000 08/01/2001

41911 A Union Rent-Freshen Yogurt 06/05/2000 01/01/1900

41912 A Union Rent-UPS 06/05/2000 08/01/2001

41913 A Union Rent-Stdt Hsng Lgl Clin 06/05/2000 01/01/1900

41914 A Union Rent-Wireless 06/05/2000 08/01/2001

41915 A Union Rent-Vending Machines 06/05/2000 01/01/1900

41916 A Union Rent-Amusement Games 06/05/2000 01/01/1900

41917 A Union Rent-Boss Doggs 06/05/2000 01/01/1900

42000 A Mailing List Rental 11/08/1999 01/01/1900

42001 A Author Reprints 11/08/1999 01/01/1900

42002 A Back Issues Sales 11/08/1999 01/01/1900

42003 A Advertising 11/08/1999 01/01/1900

42004 A Distribution Income 11/08/1999 01/01/1900

42005 A Reprint Rights 11/08/1999 01/01/1900

42006 A Permission Fees 11/08/1999 01/01/1900

42007 A Spec Duty-Non Univ Charges 05/30/2000 01/01/1900

42008 A Spec Duty-Non Univ Bill PERS 05/30/2000 01/01/1900

42009 A Spec Duty-Non Univ Adm Fees 05/30/2000 01/01/1900

42010 A Sequencing 03/02/2001 01/01/1900

42011 A Quantification 03/02/2001 01/01/1900

42012 A Microarraying 03/02/2001 01/01/1900

42013 A Genotyping 03/02/2001 01/01/1900

42014 A Proteomic 03/02/2001 01/01/1900

42050 A SUMMER FEES 11/28/2000 01/01/1900

42051 A AUTUMN FEES 11/28/2000 01/01/1900

42052 A WINTER FEES 11/28/2000 01/01/1900

42053 A SPRING FEES 11/28/2000 01/01/1900

42055 A Off Campus Dining Plans 10/16/2003 10/01/2003

42056 A Room Only - No Dining Plan 10/16/2003 10/01/2003

42059 A SPECIAL GROUPS 11/28/2000 01/01/1900

42060 A BUCKEYE VILLAGE RENT 11/28/2000 01/01/1900

42062 A DEPOSIT FORFEITURES 11/28/2000 01/01/1900

42066 A GRADUATE HOUSING 11/28/2000 01/01/1900

42070 A CONTRACT APPLICATION 11/28/2000 01/01/1900

42072 A SPACE RESERVATION FEE 11/28/2000 01/01/1900

42074 A COMMISSIONS-OTHER 11/28/2000 01/01/1900

42076 A EARLY ARRIVALS 11/28/2000 01/01/1900

42077 A ID Cards 11/28/2000 12/01/2000

42078 A EXCHANGE STUDENT ROOM & BOARD 11/28/2000 01/01/1900

42079 A Buckeye Bundle 01/24/2001 01/01/1900

42080 A Service Staff Fees 01/24/2001 01/01/1900

42081 A Equipment Rental-Non AV 01/24/2001 01/01/1900

42082 A Tech Support & Equipment 01/24/2001 01/01/1900

42083 A Linen 01/24/2001 01/01/1900

42084 A Telephone 01/24/2001 01/01/1900

42085 A Booksales 01/24/2001 01/01/1900

42086 A Meals - Undergrad Dining Plans 10/16/2003 10/01/2003

42087 A Graphics 01/24/2001 01/01/1900

42088 A Facilities Support Fees 01/24/2001 01/01/1900

42089 A Contract Applic Fees-Future Yr 01/24/2001 01/01/1900

42090 A Space Reserv Fees-Future Yr 01/24/2001 01/01/1900

42091 A RHAC Reimbursement 01/24/2001 01/01/1900

42092 A Buy-out Fees 01/24/2001 01/01/1900

42093 A BuckID-Bookstores 01/31/2001 01/01/1900

42094 A BuckID-Fast Foods 01/31/2001 01/01/1900

42095 A BuckID-Convenience Stores 01/31/2001 01/01/1900

42096 A BuckID-Other Stores 01/31/2001 01/01/1900

42097 A BuckID-Vending-drinks 01/31/2001 01/01/1900

42098 A BuckID-Vending-snacks 01/31/2001 01/01/1900

42099 A BuckID-Laundry 01/31/2001 01/01/1900

42100 A BuckID-Interest Income 01/31/2001 01/01/1900

42101 A BuckID-Replacement Cards 01/31/2001 01/01/1900

42102 A BuckID-Misc Card Revenue 01/31/2001 01/01/1900

42103 A BuckID-Account Admin Fees 01/31/2001 01/01/1900

42104 A BuckID-Install Charges 01/31/2001 01/01/1900

42105 A Room&Board-Summer Conf 04/26/2001 01/01/1900

42106 A Laundry Services 09/03/2002 01/01/1900

42107 A Food Sales - BuckID 10/04/2002 01/01/1900

42108 A Graduate Dining Plans 10/16/2003 10/01/2003

42109 A CDS Staff Meal Revenue 01/28/2005 01/01/1900

42120 A Parts Sales 09/03/2002 01/01/1900

42121 A BuckID-Door Access Monitoring 02/18/2003 01/01/1900

42122 A Residence Life Meals 10/16/2003 01/01/1900

42123 A Food Sales - Credit Card 08/18/2005 01/01/1900

42124 A Hydraulic Power Equip. 06/06/2006 01/01/1900

42125 A Lab Supplies 06/08/2006 05/01/2006

42126 A Power Equip 06/06/2006 01/01/1900

42127 A IntraOhio Sales 07/10/2006 01/01/1900

42128 A Clinic Materials Revenue 10/06/2008 10/01/2008

42129 A Internal Ticket Sales 07/17/2007 01/01/1900

42130 A External Ticket Sales 07/17/2007 01/01/1900

42131 A Clinic Services Revenue 09/29/2008 01/01/1900

42135 A Teaching Adjustments 08/09/2007 01/01/1900

42136 A Other Adjustments 08/09/2007 01/01/1900

42137 A Biomolecul Interact Analysis 10/02/2007 01/01/1900

42138 A Promoter Characterization 10/02/2007 01/01/1900

42139 A Mass Parellel Pyrosequence 01/04/2011 01/01/1900

42140 A Metabolomics 01/04/2011 01/01/1900

42980 A Dept Sales Reclass/Elim 12/10/2008 01/01/1900

42981 A Auxiliary Sales Reclass/Elim 12/10/2008 01/01/1900

42982 A Hospitals Sales Reclass/Elim 12/10/2008 01/01/1900

42983 A OSUP Sales Reclass/Elim 12/10/2008 01/01/1900

42990 A Sales and Service 1 01/01/1900 01/01/1900

42991 A Sales and Service 2 01/01/1900 01/01/1900

42992 A Sales and Service 3 01/01/1900 01/01/1900

42993 A Sales and Service 4 01/01/1900 01/01/1900

42994 A Sales and Service 5 01/01/1900 01/01/1900

42995 A Sales and Service 6 01/01/1900 01/01/1900

42996 A Sales and Service 7 01/01/1900 01/01/1900

42997 A Sales and Service 8 01/01/1900 01/01/1900

42998 A Sales and Service 9 01/01/1900 01/01/1900

42999 A Sales and Service 10 01/01/1900 01/01/1900

4481 I Mandatory Trnsfrs-Unrestricted 01/01/1900 07/01/2000

4482 I Mandatory Trnsfrs-Auxiliaries 01/01/1900 07/01/2000

4483 I Mandatory Trnsfrs-Hospitals 01/01/1900 07/01/2000

4484 I Mandatory Trnsfrs-Restricted 01/01/1900 07/01/2000

4485 I Mandatory Trnsfrs-Endowment 01/01/1900 07/01/2000

4486 I Mandatory Trnsfrs-Annuity 01/01/1900 07/01/2000

4487 I Mandatory Trnsfrs-Loan 01/01/1900 07/01/2000

4488 I Mandatory Trnsfrs-Plant 01/01/1900 07/01/2000

4489 I Mandatory Transfers - Agency 01/01/1900 07/01/2000

4491 I NonMand Transfers-Unrestricted 01/01/1900 07/01/2000

4492 I NonMand Transfers-Auxiliaries 01/01/1900 07/01/2000

4493 I NonMand Transfers-Hospitals 01/01/1900 07/01/2000

4494 I NonMand Transfers-Restricted 01/01/1900 07/01/2000

4495 I NonMand Transfers-Endowment 01/01/1900 07/01/2000

4496 I NonMand Transfers-Annuity 01/01/1900 07/01/2000

4497 I NonMand Transfers-Loan 01/01/1900 07/01/2000

4498 I NonMand Transfers-Plant 01/01/1900 07/01/2000

4499 I NonMand Transfers-Agency 01/01/1900 07/01/2000

45000 A Intra-Univ Revenue Bdgt Pool 01/01/1900 01/01/1900

45001 A All Other Sales 01/01/1900 01/01/1900

45002 A Application Development Income 01/01/1900 01/01/1900

45003 A Bulletins & Master Schedules 01/01/1900 01/01/1900

45004 A Collection Fees 01/01/1900 01/01/1900

45005 A Cop-Ez Sales 01/01/1900 01/01/1900

45006 A Cost Per Copy Sales 01/01/1900 01/01/1900

45007 A CPU Processing Income 01/01/1900 01/01/1900

45008 A Disk Storage Income 01/01/1900 01/01/1900

45009 A General Fund Support 01/01/1900 01/01/1900

45010 A Hospital Communication 01/01/1900 01/01/1900

45011 A Hospital Transfer 01/01/1900 01/01/1900

45012 A Indirect Overhead 01/01/1900 01/01/1900

45013 A Sales 01/01/1900 01/01/1900

45014 A Operations Income- Charter Bus 01/01/1900 01/01/1900

45015 A Printing Income 01/01/1900 01/01/1900

45016 A Service Charge 01/01/1900 01/01/1900

45017 A Space Rental 04/27/2005 04/01/2005

45018 A Spec Duty - Public Safety 01/01/1900 01/01/1900

45019 A Special Projects 01/01/1900 01/01/1900

45020 A Equipment Lease Revenue 01/01/1900 01/01/1900

45021 A Flight Revenue - Internal 01/01/1900 01/01/1900

45022 A Intl' Air Mail 04/09/2003 04/01/2003

45023 A Presort Mail Revenue 01/01/1900 01/01/1900

45024 A Mail Interdepartmental Sales 01/14/2000 01/01/1900

45025 A Telephone Service 11/05/2010 10/01/2010

45026 A Administrative Long Distance 03/01/2000 01/01/1900

45027 A Special Circuits 03/01/2000 01/01/1900

45028 A OSUNET Revenue 11/05/2010 10/01/2010

45029 A Local Calls 03/01/2000 01/01/1900

45030 A Cellular Service Income 11/05/2010 10/01/2010

45031 A Adds, Moves and Changes 03/01/2000 01/01/1900

45032 A CATV & Video Service 03/01/2000 01/01/1900

45033 A Commissions 05/08/2000 01/01/1900

45034 A Physical Plant Assessment 05/08/2000 01/01/1900

45035 A Spec Duty-Billable PRS 05/30/2000 01/01/1900

45036 A Spec Duty-Adm Costs 05/30/2000 01/01/1900

45037 A Display Univ Adv 06/28/2000 01/01/1900

45038 A Classified Univ Adv 06/28/2000 01/01/1900

45039 A NMR, On Campus 06/28/2000 01/01/1900

45040 A MS, On Campus 06/28/2000 01/01/1900

45041 A NMR, Off Campus 06/28/2000 01/01/1900

45042 A MS, Off Campus 06/28/2000 01/01/1900

45043 A OSU Employee Inservice Reg 09/19/2000 01/01/1900

45045 A Imaging Services - IDB 03/29/2006 01/01/1900

45050 A Service Charge - ATI 11/29/2000 01/01/1900

45051 A Service Charge - Lima 11/29/2000 01/01/1900

45052 A Service Charge - Mansfield 11/29/2000 01/01/1900

45053 A Service Charge - Marion 11/29/2000 01/01/1900

45054 A Service Charge - Newark 11/29/2000 01/01/1900

45055 A Pay Phones 04/12/2001 01/01/1900

45056 A T&P Service & Repair 06/19/2001 01/01/1900

45057 A T&P Off-Site Fuel 06/19/2001 01/01/1900

45058 A T&P On-Site Fuel 06/19/2001 01/01/1900

45059 A T&P Motor Pool 06/19/2001 01/01/1900

45060 A T&P Rent Income-Hospital 06/19/2001 01/01/1900

45061 A T&P Arps 06/19/2001 01/01/1900

45062 A T&P Union 06/19/2001 01/01/1900

45063 A T&P South Medical Center 06/19/2001 01/01/1900

45064 A T&P North Medical Center 06/19/2001 01/01/1900

45065 A T&P Northwest Ramp 06/19/2001 01/01/1900

45066 A T&P 11th Ave Ramp 06/19/2001 01/01/1900

45067 A T&P 9th Ave Ramp 06/19/2001 01/01/1900

45068 A T&P 12th Ave Garage 06/19/2001 01/01/1900

45069 A T&P Tuttle 06/19/2001 01/01/1900

45070 A T&P Temp Permits 06/19/2001 01/01/1900

45071 A T&P Tokenotes 06/19/2001 01/01/1900

45072 I T&P Rhodes Garage 08/06/2001 01/01/1900

45080 A DMS Project Management 04/02/2003 01/01/1900

45081 A DMS Annual Support 04/02/2003 01/01/1900

45082 A Lab Printing Sales 04/02/2003 01/01/1900

45083 A Lab Printing Support 04/02/2003 01/01/1900

45227 A IUR-Day Meeting Package 06/11/2001 01/01/1900

45228 A IUR-Complete Meeting Package 06/11/2001 01/01/1900

45229 A IUR-After Five 06/11/2001 01/01/1900

45230 A IUR-Half DMP 06/11/2001 01/01/1900

45231 A IUR-Conference Hall 06/11/2001 01/01/1900

45232 A IUR-Breakout Rooms 06/11/2001 01/01/1900

45233 A IUR-Video Conference 06/11/2001 01/01/1900

45234 A IUR-AM/PM Meeting Package 08/30/2001 01/01/1900

45235 A IUR-Ala Carte Meals 08/30/2001 01/01/1900

45236 A IUR-OARDC Rental 08/30/2001 01/01/1900

45240 A Overnight Air 04/09/2003 01/01/1900

45241 A Ground Mail 04/09/2003 01/01/1900

45242 A Mail Flats 04/09/2003 01/01/1900

45243 A IUR-Continental Breakfast Mt 05/30/2003 01/01/1900

45244 A IUR-Hot Breakfast Meeting 05/30/2003 01/01/1900

45245 A IUR-Lunch Meeting Package 05/30/2003 01/01/1900

45246 A IUR-Buffet Dinner Package 05/30/2003 01/01/1900

45247 A IUR-Upscale/Formal Dinner Buf 05/30/2003 01/01/1900

45248 A IUR-Lunch & Dinner Package 05/30/2003 01/01/1900

45249 A IUR-Finger Dessert Events 05/30/2003 01/01/1900

45250 A IUR - Media Services 06/10/2003 01/01/1900

45251 A IUR-Morning Meeting With Lunch 12/11/2003 01/01/1900

45252 A IUR - Meeting Room Rental 04/08/2004 01/01/1900

45301 I Internal Cap Loan Interest 05/13/2009 01/01/1900

45302 I Internal LOC Interest 05/13/2009 01/01/1900

45303 I Internal Overdraft Interest 05/13/2009 01/01/1900

45304 A Internal Bank Lease Interest 03/02/2011 01/01/1900

46990 A Intra-University Revenue 1 01/01/1900 01/01/1900

46991 A Intra-University Revenue 2 01/01/1900 01/01/1900

46992 A Intra-University Revenue 3 01/01/1900 01/01/1900

46993 A Intra-University Revenue 4 01/01/1900 01/01/1900

46994 A Intra-University Revenue 5 01/01/1900 01/01/1900

46995 A Intra-University Revenue 6 01/01/1900 01/01/1900

46996 A Intra-University Revenue 7 01/01/1900 01/01/1900

46997 A Intra-University Revenue 8 01/01/1900 01/01/1900

46998 A Intra-University Revenue 9 01/01/1900 01/01/1900

46999 A Intra-University Revenue 10 01/01/1900 01/01/1900

49000 A Fund Additions Budget Pool 01/01/1900 01/01/1900

49001 A Buildings & Improvements 01/01/1900 01/01/1900

49002 A Capital Gains 01/01/1900 01/01/1900

49003 A Debt Retirement 01/01/1900 01/01/1900

49004 A Development Fund Non-Acknowl 01/01/1900 01/01/1900

49005 A Equipment-Current Funds 01/01/1900 01/01/1900

49006 A Fees 01/01/1900 01/01/1900

49007 A Gain on Sale of Investments 01/01/1900 01/01/1900

49008 A Grants-OSURF 01/01/1900 01/01/1900

49009 A Notes Rec Interest 01/01/1900 01/01/1900

49010 A Matured Annuities 01/01/1900 01/01/1900

49011 A Option Income 01/01/1900 01/01/1900

49012 A Option Losses 01/01/1900 01/01/1900

49013 A Sales 01/01/1900 01/01/1900

49014 A Interest and Penalty Income 01/01/1900 01/01/1900

49015 A Student Loan Penalty Income 01/01/1900 01/01/1900

49016 A Fund Addition 1 07/28/2005 07/01/2005

49099 A Fund Additions 01/01/1900 01/01/1900

49800 A Transfers In Budget Pool 01/01/1900 01/01/1900

49810 A Mandatory Transfers In Bdgt Pl 01/01/1900 01/01/1900

49811 A Mand Trf In - Plant Prin & Int 01/01/1900 01/01/1900

49812 A Mand Trf In - Plant R & R 01/01/1900 01/01/1900

49813 A Mand Trf In - Matching Grants 01/01/1900 01/01/1900

49910 A NonMand Transfers In Bdgt Pool 01/01/1900 01/01/1900

49911 A NonMand Trf In - Suppt to Aux 01/01/1900 01/01/1900

49912 A NonMand Trf in - Debt Service 01/01/1900 01/01/1900

49913 A NonMand Trf In - Cap Impr Rsrv 01/01/1900 01/01/1900

49914 A NonMand Trf In - Cap Impr Prjt 01/01/1900 01/01/1900

49915 A NonMand Trf In - Endw Int/Prin 01/01/1900 01/01/1900

49916 A NonMand Trf In -Endw Prin Othr 01/01/1900 01/01/1900

49917 A NonMand Trf In - Interfund Trf 01/01/1900 01/01/1900

49918 A NonMand Trf In -Cost Containmt 01/01/1900 01/01/1900

49920 A NonMand Trf In -Capital Plant 03/31/2004 01/01/1900

60000 A Expense Budget Pool 01/01/1900 01/01/1900

60000G A Unallocated 08/01/2003 01/01/1900

60010 A Personnel Budget Pool 01/01/1900 01/01/1900

60020 A 9 Month Regular Faculty Bdgt P 01/01/1900 01/01/1900

60022 A 9 Month Regular Faculty 01/01/1900 01/01/1900

60025 A 9 Month Reg Research Track 07/16/2004 01/01/1900

60026 A 9 Month Reg Clinical Track 05/31/2000 01/01/1900

60028 A 9 Month Reg Faculty SL Payout 01/01/1900 01/01/1900

60030 A 12 Mo Regular Faculty Bdgt Pl 01/01/1900 01/01/1900

60033 A 12 Month Regular Faculty 01/01/1900 01/01/1900

60035 A 12 Month Reg Research Track 07/16/2004 01/01/1900

60036 A 12 Month Reg Clinical Track 01/01/1900 01/01/1900

60038 A 12 Month Reg Faculty SL Payout 01/01/1900 01/01/1900

60039 A 12 Mo Reg Faculty Vac Payout 01/01/1900 01/01/1900

60040 A Admin & Professional Bdgt Pool 01/01/1900 01/01/1900

60044 A Unclassified Regular>=50% 01/01/1900 01/01/1900

60045 A Post Doc Researcher>=50% 01/01/1900 01/01/1900

60046 A Associate/Scientist 01/01/1900 01/01/1900

60047 A Unclassified Staff Overtime 01/01/1900 01/01/1900

60048 A Unclassified Reg SL Payout 01/01/1900 01/01/1900

60049 A Unclassified Reg Vac Payout 01/01/1900 01/01/1900

60050 A Classified Civil Serv Bdgt Pl 01/01/1900 01/01/1900

60055 A Classified Regular>=50% 10/18/2007 10/01/2007

60057 A Classified Staff Overtime 01/01/1900 01/01/1900

60058 A Classified Regular SL Payout 01/01/1900 01/01/1900

60059 A Classified Regular Vac Payout 01/01/1900 01/01/1900

60060 A Specials Budget Pool 01/01/1900 01/01/1900

60061 A Faculty Practice Group RCP8 11/23/2010 01/01/1900

60062 A Faculty Practice Group RCP10 11/23/2010 01/01/1900

60063 A Faculty Practice Group RCP14 11/23/2010 01/01/1900

60064 A Faculty Practice Group RCP15 11/23/2010 01/01/1900

60065 A Faculty Practice Group RCP20 11/23/2010 01/01/1900

60066 A Faculty Practice Grp STRS/ARP 11/23/2010 01/01/1900

60067 A Faculty Practice Group RCP25 12/30/2010 01/01/1900

60070 A Faculty Specials Budget Pool 01/01/1900 01/01/1900

60071 A Faculty Temp or Term=50% 07/18/2011 07/01/2011

60073 A Clinical Inst House Staff>=50% 01/01/1900 01/01/1900

60074 A Clinical Inst House Staff=50% 01/01/1900 01/01/1900

60080 A Staff Specials Budget Pool 01/01/1900 01/01/1900

60081 A Unclassified Temp or =75% 01/01/1900 01/01/1900

60083 A Classified Temp or =50% 01/01/1900 01/01/1900

60245 A Bnft-Post Doc Researcher>=50% 01/01/1900 01/01/1900

60246 A Bnft-Associate/Scientist 08/30/2001 01/01/1900

60247 A Bnft-Unclass Staff Overtime 01/01/1900 01/01/1900

60250 A Bnft-Class Civil Serv Bdgt Pl 01/01/1900 01/01/1900

60255 A Bnft-Class Reg Sal/Hrly>=50% 01/01/1900 01/01/2002

60257 A Bnft-Class Staff Overtime 01/01/1900 01/01/1900

60260 A Bnft-Specials Budget Pool 01/01/1900 01/01/1900

60261 A Bnft-Fac Practice Group RCP8 11/23/2010 01/01/1900

60262 A Bnft-Fac Practice Group RCP10 11/23/2010 01/01/1900

60263 A Bnft-Fac Practice Group RCP14 11/23/2010 01/01/1900

60264 A Bnft-Fac Practice Group RCP15 11/23/2010 01/01/1900

60265 A Bnft-Fac Practice Group RCP20 11/23/2010 01/01/1900

60266 A Bnft-Fac Practice Grp STRS/ARP 11/23/2010 01/01/1900

60267 A Bnft-Fac Practice Group RCP25 12/30/2010 01/01/1900

60270 A Bnft-Faculty Specials Bdgt Pl 01/01/1900 01/01/1900

60271 A Bnft-Faculty Temp or Term=50% 07/18/2011 07/01/2011

60273 A Bnft-Clin Instr House Stf>=50% 01/01/1900 01/01/1900

60274 A Bnft-Clin Instr House Stf=50% 01/01/1900 01/01/1900

60279 A Bnft-FPG-COM No Sals 05/20/2011 01/01/1900

60280 A Bnft-Staff Specials Bdgt Pl 01/01/1900 01/01/1900

60281 A Bnft-Unclass Temp, Reg=75% 01/01/1900 01/01/1900

60283 A Bnft-Class Temp or <50% 01/01/1900 01/01/1900

60289 I Central Benefit Clearing 05/20/2011 05/01/2011

60290 A Bnft-Graduate Assoc Bdgt Pl 01/01/1900 01/01/1900

60291 A Bnft-Graduate Teaching Assoc 01/01/1900 01/01/1900

60292 A Bnft-Graduate Research Assoc 01/01/1900 01/01/1900

60293 A Bnft-Graduate Admin Assoc 01/01/1900 01/01/1900

60300 A Bnft-OSURF Rel Time Bdgt Pl 01/01/1900 01/01/1900

60301 A Bnft-9 Mo OSURF Faculty-RT 01/01/1900 01/01/1900

60302 A Bnft-12 Mo OSURF Faculty-RT 01/01/1900 01/01/1900

60303 A Bnft-Adm & Prof OSURF Staff-RT 01/01/1900 01/01/1900

60304 A Bnft-CCS OSURF Staff-RT 01/01/1900 01/01/1900

60305 A Bnft-OSURF Grad Student-RT 01/01/1900 01/01/1900

60306 A Bnft-OSURF Students-RT 01/01/1900 01/01/1900

60307 A Bnft-Faculty Special OSURF-RT 07/16/2004 01/01/1900

60308 A Bnft-Non Stdt Temp OSURF-RT 07/16/2004 01/01/1900

60309 A Bnft-Post Doc OSURF-RT 07/16/2004 01/01/1900

60310 A Bnft-Add Pay w/o Retire Bdg Pl 01/01/1900 01/01/1900

60311 A Bnft-Addt'l Pay w/o Retirement 01/01/1900 01/01/1900

60312 A Bnft-Staff Awards 01/01/1900 01/01/1900

60313 A Bnft-Student Awards 01/01/1900 01/01/1900

60319 A Bntf-Retirement Incentive 01/25/2008 01/01/2008

60320 A Bnft-Add Pay w/Retire Bdgt Pl 01/01/1900 01/01/1900

60321 A Bnft-Addt'l Pay w/Retirement 01/01/1900 01/01/1900

60322 A Bnft-Supplemental Compensation 01/01/1900 01/01/1900

60323 A Bnft-Off-Duty Quarter Support 01/01/1900 01/01/1900

60330 A Bnft-Students Budget Pool 01/01/1900 01/01/1900

60331 A Bnft-Student (non-GA/non-FWSP) 01/01/1900 01/01/1900

60332 A Bnft-Student Overtime 01/01/1900 01/01/1900

60333 A Student Medicare 01/01/1900 01/01/1900

60334 A Student PERS 01/01/1900 01/01/1900

60335 A Bnft-Under Enrl/NonFee Pd Stdt 03/21/2000 01/01/1900

60350 A Bnft-Student Workstudy Bdgt Pl 01/01/1900 01/01/1900

60355 A Bnft-Student Federal Workstudy 01/01/1900 01/01/1900

60356 A Bnft-Workstudy Underenroll/Non 03/22/2000 01/01/1900

60357 A Bnft-GTA Workstudy 10/23/2001 01/01/1900

60358 A Bnft-GRA Workstudy 10/23/2001 01/01/1900

60359 A Bnft-GAA Workstudy 10/23/2001 01/01/1900

60400 I Employee Benefits Budget Pool 01/01/1900 07/01/2000

60400G A GA Tuition and Fees 08/01/2003 01/01/1900

60400X I CNVR-GA Tuition and Fees 03/02/2006 02/01/2006

60401 I Faculty Benefits 01/01/1900 07/01/2000

60402 I Unclassified Benefits 01/01/1900 07/01/2000

60403 I Classified Benefits 01/01/1900 07/01/2000

60404 I Other Sal (Non-Stdnt) Benefits 01/01/1900 07/01/2000

60405 I Other Sal (Stdnt) Benefits 01/01/1900 07/01/2000

60407 I PERS Early Retirement 01/01/1900 07/01/2000

60408 I STRS Early Retirement 01/01/1900 07/01/2000

60410 I OSURF Employee Benefits 01/01/1900 07/01/2000

60450 A Benefits-Fee Auth Budget Pool 01/01/1900 04/01/2001

60451 I Fee Authorizations 01/01/1900 07/01/2001

60452 I Non Resident Fee Waivers 01/01/1900 07/01/2001

60454 I Fee Authorization-Grants 01/01/1900 10/17/2000

60455 I Non-Residnt Fee Waivers-Grants 01/01/1900 10/17/2000

60456 A Fee Authorization-FWSP Grad 01/01/1900 04/01/2001

60457 A Fee Authorization-Dependents 01/04/2005 12/01/2004

60461 A GTA - Fee Authorizations 09/23/2004 09/01/2004

60462 A GTA - Non Resident Fee Waivers 10/17/2000 07/01/2001

60463 A GRA - Fee Authorizations 09/23/2004 09/01/2004

60464 A GRA - Non Resident Fee Waivers 03/29/2004 03/01/2004

60465 A GAA - Fee Authorizations 09/23/2004 09/01/2004

60466 A GAA - Non Resident Fee Waivers 03/29/2004 03/01/2004

60470 A Benefits-Other Budget Pool 01/01/1900 01/01/1900

60471 A Fee Auth - Other Student Fees 08/27/2004 08/01/2004

60472 A PERS Early Retirement 01/01/1900 01/01/1900

60473 A STRS Early Retirement 01/01/1900 01/01/1900

60474 A Adoption Benefit 01/01/1900 01/01/1900

60475 I Child Care Subsidy 10/07/2005 11/01/2005

60478 A Fee Auth 4th Qtr - Other fees 09/30/2004 09/01/2004

60479 A Federal Benefits 09/02/2004 07/01/2004

60480 A Childcare Assistance (Reimb) 03/30/2000 01/01/1900

60481 A Grad Stdt Premium Contribution 09/06/2001 01/01/1900

60485 A Central Compensated Absence 06/11/2001 01/01/1900

60491 A GTA Fee Auth - 4th Quarter 09/30/2004 09/01/2004

60492 A GTA Non Resident - 4th Qtr 05/16/2003 01/01/1900

60493 A GRA Fee Auth - 4th Quarter 09/30/2004 09/01/2004

60494 A GRA Non Resident - 4th Qtr 05/16/2003 01/01/1900

60495 A GAA Fee Auth - 4th Quarter 09/30/2004 09/01/2004

60496 A GAA Non Resident - 4th Qtr 05/16/2003 01/01/1900

60499 A Deferred Comp Benefit 09/06/2007 01/01/1900

60600 A Supplies & Service Bdgt Pool 01/01/1900 01/01/1900

60610 A Cost of Sales Budget Pool 01/01/1900 01/01/1900

60611 A COS-Artist/Performance Fees 01/01/1900 01/01/1900

60612 A COS-Cable Television 01/01/1900 01/01/1900

60613 A COS-Call Charges 01/01/1900 01/01/1900

60614 A COS-Clinic Support/Resale 01/01/1900 01/01/1900

60615 A COS-Computer Hardware 01/01/1900 01/01/1900

60616 A COS-Computer Software 01/01/1900 01/01/1900

60617 A COS-Duplicating Equip Rental 01/01/1900 01/01/1900

60618 A COS-Emblematic Supplies 01/01/1900 01/01/1900

60619 A COS-Food 01/01/1900 01/01/1900

60620 A COS-Frozen/Refrigeration 01/01/1900 01/01/1900

60621 A COS-Gasoline 01/01/1900 01/01/1900

60622 A COS-Grain 01/01/1900 01/01/1900

60623 A COS-Hotel Rooms 01/01/1900 01/01/1900

60624 A COS-Local Calls 01/01/1900 01/01/1900

60625 A COS-Long Distance Charges 01/01/1900 01/01/1900

60626 A COS-Materials 01/01/1900 01/01/1900

60627 A COS-Merchandise for Resale 01/01/1900 01/01/1900

60628 A COS-New Text Books 01/01/1900 01/01/1900

60629 A COS-Non-School Supplies 01/01/1900 01/01/1900

60630 A COS-Paper & Materials 01/01/1900 01/01/1900

60631 A COS-Parts 01/01/1900 01/01/1900

60632 A COS-Pharmacy 01/01/1900 01/01/1900

60633 A COS-Printing/Binding 01/01/1900 01/01/1900

60634 A COS-Resale 01/01/1900 01/01/1900

60635 A COS-School Supplies 01/01/1900 01/01/1900

60636 A COS-Staff Meals 01/01/1900 01/01/1900

60637 A COS-Sublet 01/01/1900 01/01/1900

60638 A COS-Supplies Sold 01/01/1900 01/01/1900

60639 A COS-Trade Books 01/01/1900 01/01/1900

60640 A COS-Used Text Books 01/01/1900 01/01/1900

60641 A COS-Vehicle Rental 01/01/1900 01/01/1900

60642 I Cost of Drugs Sold - UH 10/07/2005 11/01/2005

60643 I Cost of Drugs Sold - JAMES 10/07/2005 11/01/2005

60644 A COS-Imports 11/08/1999 01/01/1900

60645 A COS-Composition/Typesetting 11/08/1999 01/01/1900

60646 A COS-Bulk Freight 11/08/1999 01/01/1900

60647 A COS-Jacket Design 11/08/1999 01/01/1900

60648 A COS-Text Design 11/08/1999 01/01/1900

60649 A COS-Miscellaneous Prep 11/08/1999 01/01/1900

60650 A COS-Purchased Art 11/08/1999 01/01/1900

60651 A COS-Photographic Services 11/08/1999 01/01/1900

60652 A COS-Permission Fees 11/08/1999 01/01/1900

60653 A COS-Telephone Service 03/01/2000 01/01/1900

60654 A COS-Circuits 03/01/2000 01/01/1900

60655 A COS-Moves, Adds and Changes 03/01/2000 01/01/1900

60656 A COS-Resume Expert Disks 08/22/2000 01/01/1900

60657 A COS-Cost of Drugs Sold - Univ 08/22/2000 01/01/1900

60658 A COS-Consignments 08/23/2000 01/01/1900

60659 A COS-Network Connectivity 09/18/2000 01/01/1900

60660 A COS-Offprints 11/08/1999 01/01/1900

60661 A COS-Mailing 11/08/1999 01/01/1900

60662 A COS-2nd/3rd Class Postage 11/08/1999 01/01/1900

60663 A COS-A/C Parts 04/24/2000 01/01/1900

60664 A COS-Scan Forms 09/29/2000 01/01/1900

60665 A COS-UPS/Express Mail Shipments 04/18/2001 01/01/1900

60666 A COS-Guest Dry Cleaning 06/17/2002 01/01/1900

60667 A COS-Tech Support & Equip 06/17/2002 01/01/1900

60668 A COS-Parking Spaces 06/19/2002 01/01/1900

60669 A COS-Valet Parking 06/19/2002 01/01/1900

60670 A COS-Author Royalties 11/08/1999 01/01/1900

60671 A COS-Liquor Purchases 08/23/2000 01/01/1900

60672 A COS-Beer Purchases 08/23/2000 01/01/1900

60673 A COS-Wine Purchases 08/23/2000 01/01/1900

60674 A COS-Artist Honorarium 07/31/2003 01/01/1900

60675 A COS-Misc Equipment Rental 07/31/2003 01/01/1900

60676 A COS-Catering 08/26/2003 01/01/1900

60677 A COS-Cellular Service 01/25/2005 01/01/1900

60678 A COS-Schottenstein Sponsorships 05/08/2007 01/01/1900

60679 A COS-Grocery Items 04/18/2008 01/01/1900

60680 A COS-Title Subventions 11/08/1999 01/01/1900

60681 A COS-Beverage 05/31/2000 01/01/1900

60682 A COS-Beverage Other 05/31/2000 01/01/1900

60683 A COS-Promotions 06/14/2000 01/01/1900

60684 A COS-Support Fees 07/27/2000 01/01/1900

60685 A COS-Audiology Accessories 08/11/2000 01/01/1900

60686 A COS-Video/CD/Software 08/11/2000 01/01/1900

60687 A COS-Golf Outing 08/11/2000 01/01/1900

60688 A COS-Re Nion/Legal Ed 08/11/2000 01/01/1900

60689 A COS-Alumni Awards 08/11/2000 01/01/1900

60690 A COS-Reunion Dinners 08/11/2000 01/01/1900

60691 A COS-Football Tickets 08/11/2000 01/01/1900

60692 A COS-Printing Supplies 08/11/2000 01/01/1900

60693 A COS-General Medical Supplies 08/11/2000 01/01/1900

60694 A COS-Gas/Nitrogen Cylinders 08/11/2000 01/01/1900

60695 A COS-Chemical Reagents 08/11/2000 01/01/1900

60696 A COS-Chemical/Scientific Supply 08/11/2000 01/01/1900

60697 A COS-Card Sales 08/11/2000 01/01/1900

60698 A COS-Aircraft Parts 08/23/2000 01/01/1900

60699 A COS-Trading Cards 08/23/2000 01/01/1900

60700 A COS-Stamps 08/24/2000 01/01/1900

60701 A COS-Line Charges 08/24/2000 01/01/1900

60702 A COS-Film Rentals 08/24/2000 01/01/1900

60703 A COS-Training Manuals 08/24/2000 01/01/1900

60704 A COS-Documentation and CDs 08/24/2000 01/01/1900

60705 A COS-Resale WCA Prod 08/24/2000 01/01/1900

60706 A COS-Resale Books 08/24/2000 01/01/1900

60707 A COS-UNITS Wiring Services 01/03/2005 01/01/1900

60708 A COS-Resale Posters 08/24/2000 01/01/1900

60709 A COS-Resale Jewelry 08/24/2000 01/01/1900

60710 A COS-Resale Gifts 08/24/2000 01/01/1900

60711 A COS-Resale T-Shirts 08/24/2000 01/01/1900

60712 A COS-Resale Tapes and CDs 08/24/2000 01/01/1900

60713 A COS-Resale Postcards 08/24/2000 01/01/1900

60714 A COS-Resale Toys 08/24/2000 01/01/1900

60715 A COS-Resale Periodicals 08/24/2000 01/01/1900

60716 A COS-Resale Tickets 08/24/2000 01/01/1900

60717 A COS-Contracted Products 08/24/2000 01/01/1900

60718 A COS-Supply Services 08/24/2000 01/01/1900

60719 A COS-Photographic Supplies 08/24/2000 01/01/1900

60720 A COS-Video Duplication Service 08/24/2000 01/01/1900

60721 A COS-Framing Supplies 08/24/2000 01/01/1900

60722 A COS-Office Supplies 08/24/2000 01/01/1900

60723 A COS-Ticketmaster Supply Fees 08/31/2000 01/01/1900

60724 A COS-External 08/31/2000 01/01/1900

60725 A COS-Internal 08/31/2000 01/01/1900

60726 A COS-BVP Clinic 06/07/2001 01/01/1900

60727 A COS-Contact Lense Clinic 06/07/2001 01/01/1900

60728 A COS-Dispensary 06/07/2001 01/01/1900

60729 A COS-VR Clinic 06/07/2001 01/01/1900

60730 A COS-Special Request Items 07/23/2001 01/01/1900

60731 A COS-Purchased Services 07/23/2001 01/01/1900

60732 A COS-BuckID Web Fee 08/09/2002 01/01/1900

60733 A COS-DMS Hardware 04/02/2003 01/01/1900

60734 A COS-DMS Hardware Support 04/02/2003 01/01/1900

60735 A COS-DMS Software Support 04/02/2003 01/01/1900

60736 A COS-DMS Software Licenses 04/02/2003 01/01/1900

60737 A COS-UnipriNT Support 04/02/2003 01/01/1900

60738 A COS-Software Maintenance 04/02/2003 01/01/1900

60740 A COS-Overnight Air 04/09/2003 01/01/1900

60741 A COS-Intl' Air Mail 04/09/2003 01/01/1900

60742 A COS-Ground Mail 04/09/2003 01/01/1900

60743 A COS-Mail Flats 04/09/2003 01/01/1900

60744 A COS-Presort Mail 04/09/2003 01/01/1900

60745 A COS-Ticket Office Svc Charges 07/16/2003 01/01/1900

60746 A COS-Floral 06/10/2004 01/01/1900

60747 A COS-Peering 06/24/2004 01/01/1900

60748 A COS-Cross Connects/Pt to Pt 06/24/2004 01/01/1900

60749 A COS-Rack and Colocations 06/24/2004 01/01/1900

60750 A COS-In Ohio Backbone 06/24/2004 01/01/1900

60751 A COS-Artist Fees/Settlement 07/16/2004 01/01/1900

60752 A COS-Bowl Game Tour Packages 12/14/2005 01/01/1900

60753 A COS -Network Connectivity - I2 01/31/2006 01/01/1900

60754 A COS-U.S. Immigration Fees 03/20/2006 01/01/1900

60890 A Cost of Sales 1 01/01/1900 01/01/1900

60891 A Cost of Sales 2 01/01/1900 01/01/1900

60892 A Cost of Sales 3 01/01/1900 01/01/1900

60893 A Cost of Sales 4 01/01/1900 01/01/1900

60894 A Cost of Sales 5 01/01/1900 01/01/1900

60895 A Cost of Sales 6 01/01/1900 01/01/1900

60896 A Cost of Sales 7 01/01/1900 01/01/1900

60897 A Cost of Sales 8 01/01/1900 01/01/1900

60898 A Cost of Sales 9 01/01/1900 01/01/1900

60899 A Cost of Sales 10 01/01/1900 01/01/1900

61000G A Other Direct Costs 08/01/2003 01/01/1900

61000X I CNVR-Other Direct Costs 03/02/2006 02/01/2006

61200 A Supplies Budget Pool 01/01/1900 01/01/1900

61200G A Materials and Supplies 08/01/2003 01/01/1900

61200R A RPT - Materials and Services 08/01/2003 01/01/1900

61200X I CNVR-Materials and Supplies 03/02/2006 02/01/2006

61201 A Office Supplies 01/01/1900 01/01/1900

61202 A Clinical Supplies 01/01/1900 01/01/1900

61203 A Scientific & Educational Suppl 01/01/1900 01/01/1900

61204 A Motor Vehicle Supplies 01/01/1900 01/01/1900

61205 A Other Supplies 01/01/1900 01/01/1900

61206 A Pro-Card Clearing 01/01/1900 01/01/1900

61207 A Web Requisition 01/01/1900 01/01/1900

61209 A Procurement Only -Control Acct 08/19/2003 01/01/1900

61210 A Gases-Medical and Other 01/01/1900 01/01/1900

61211 A Chemicals 01/01/1900 01/01/1900

61212 A Radioactive Materials 01/01/1900 01/01/1900

61213 A Film 01/01/1900 01/01/1900

61214 A Medical Supplies 03/30/2000 01/01/1900

61215 A Surgical Supplies 03/30/2000 01/01/1900

61216 A Anesthesia Supplies 03/30/2000 01/01/1900

61217 A Laboratory Supplies 03/30/2000 01/01/1900

61218 A Radiology Supplies 03/30/2000 01/01/1900

61219 A Safety Supplies 03/30/2000 01/01/1900

61220 A Wearing Apparel/Uniforms 01/01/1900 01/01/1900

61221 A Wearing Apparel Repair 01/01/1900 01/01/1900

61222 A Linens 01/01/1900 01/01/1900

61223 A Dairy Feed 04/03/2000 01/01/1900

61224 A Dairy Supplies 04/03/2000 01/01/1900

61225 A Dairy Semen 04/03/2000 01/01/1900

61226 A Swine Feed 04/03/2000 01/01/1900

61227 A Beef Feed 04/03/2000 01/01/1900

61228 A Swine Supplies 04/03/2000 01/01/1900

61229 A Beef Supplies 04/03/2000 01/01/1900

61230 A Food and Meal Costs 01/01/1900 01/01/1900

61231 I Raw Food Costs 10/07/2005 11/01/2005

61232 A Permware 01/01/1900 01/01/1900

61233 A Dietary Supplies 01/01/1900 01/01/1900

61234 A Catering 01/01/1900 01/01/1900

61235 A Swine Maintenance 04/03/2000 01/01/1900

61236 A Video Accessories 05/23/2000 01/01/1900

61237 A Film Purchases 05/23/2000 01/01/1900

61238 A Graphic Supplies 05/23/2000 01/01/1900

61239 A Driving Range 05/31/2000 01/01/1900

61240 A Agricultural Supplies 01/01/1900 01/01/1900

61241 A Animal Bedding 01/01/1900 01/01/1900

61242 A Animal Food 01/01/1900 01/01/1900

61243 A Animals 01/01/1900 01/01/1900

61244 A Book Binding 01/01/1900 01/01/1900

61245 A Breeding Supplies 01/01/1900 01/01/1900

61246 A Cleaning/Sanitary Supplies 01/01/1900 01/01/1900

61247 A Computer Supplies 01/01/1900 01/01/1900

61248 A Feed/Feed Additives 01/01/1900 01/01/1900

61249 A Fertilizer/Lime 01/01/1900 01/01/1900

61250 A Forage 01/01/1900 01/01/1900

61251 A Game Equipment 01/01/1900 01/01/1900

61252 A Grain 01/01/1900 01/01/1900

61253 A Hay 01/01/1900 01/01/1900

61254 A Housekeeping Supplies 01/01/1900 01/01/1900

61255 A HVAC Supplies 01/01/1900 01/01/1900

61256 A Maintenance Supplies 01/01/1900 01/01/1900

61257 A Outside Plant Supplies 01/01/1900 01/01/1900

61258 A Research Lab Supplies 01/01/1900 01/01/1900

61259 A Seed 01/01/1900 01/01/1900

61260 A Telecommunication Supplies 01/01/1900 01/01/1900

61261 A Other Non-Medical Supplies 01/01/1900 01/01/1900

61262 A Minor Equipment 01/01/1900 01/01/1900

61263 A Instruments 01/01/1900 01/01/1900

61264 A Supplies 1 01/01/1900 01/01/1900

61265 A Supplies 2 01/01/1900 01/01/1900

61266 A Supplies 3 01/01/1900 01/01/1900

61267 I Supply Savings Function 10/10/2005 11/01/2005

61268 I Supply Savings X-Function 10/07/2005 11/01/2005

61269 A A/P Closures 01/01/1900 01/01/1900

61270 A Discounts Earned 01/01/1900 01/01/1900

61271 I Cost of Supplies Sold 10/07/2005 11/01/2005

61272 A Pharmacy Floor Stock 01/01/1900 01/01/1900

61273 A Inventory Shrinkage 01/01/1900 01/01/1900

61274 I Inventory Clearing Expense 10/07/2005 11/01/2005

61275 I Inventory A/P Clearing Expense 10/07/2005 11/01/2005

61276 I Inventory Pricing Diff 10/07/2005 11/01/2005

61277 A Cost of Drugs Sold 01/01/1900 01/01/1900

61278 A Medical Safety Items 01/01/1900 01/01/1900

61279 A Blood Purchases 01/01/1900 01/01/1900

61280 A Organ Purchases 01/01/1900 01/01/1900

61281 A Prosthetic Devices 01/01/1900 01/01/1900

61282 A Drugs and Related Items 01/01/1900 01/01/1900

61283 A Central Supply 01/01/1900 01/01/1900

61284 A Other Medical Supplies 01/01/1900 01/01/1900

61285 I Supplies-Budget 10/07/2005 11/01/2005

61286 I RF Supplies - No F&A 06/21/2004 07/01/2004

61287 A Computer Software 01/01/1900 01/01/1900

61288 A Discounts Lost 01/01/1900 01/01/1900

61289 A Asset Clearing 01/01/1900 01/01/1900

61290 A Warehouse Supplies 11/08/1999 01/01/1900

61291 A Parts 01/26/2000 01/01/1900

61292 A Video Tapes 01/26/2000 01/01/1900

61293 A Audio Tapes 01/26/2000 01/01/1900

61294 A Studio Supplies 01/26/2000 01/01/1900

61295 A Compact Discs 01/26/2000 01/01/1900

61296 A Transmitter Tubes 01/26/2000 01/01/1900

61297 A Cassettes 01/26/2000 01/01/1900

61298 A AV Gas/Oil OSU 04/24/2000 01/01/1900

61299 A Hazardous Materials 04/27/2000 01/01/1900

61300 A Telecommunications Software 05/11/2000 01/01/1900

61300G A Animal Expenditures 08/01/2003 01/01/1900

61300X I CNVR-Animal Expenditures 03/02/2006 02/01/2006

61301 A Equipment and Clothing 05/31/2000 01/01/1900

61302 A Sterile Rodent 07/12/2000 01/01/1900

61303 A Animal Enrichment 07/12/2000 01/01/1900

61304 A Cage Purchase 07/12/2000 01/01/1900

61305 A Cage Supplies 07/12/2000 01/01/1900

61306 A Primate Supplies 07/12/2000 01/01/1900

61307 A RF-PerDiem 07/24/2000 01/01/1900

61308 A RF-Animal Care & Use Misc 07/24/2000 01/01/1900

61309 A Breathalyzer 07/25/2000 01/01/1900

61310 A Evidence Collection 07/25/2000 01/01/1900

61311 A Ammunition 07/25/2000 01/01/1900

61312 A Radio/Flashlight Batteries 07/25/2000 01/01/1900

61313 A Disturbance 07/25/2000 01/01/1900

61314 A Departmental Uniforms 07/25/2000 01/01/1900

61315 A Reimbursements 07/25/2000 01/01/1900

61316 A PSEOP Supply Expense 07/27/2000 01/01/1900

61317 A Elevator Equipment Supplies 02/06/2001 01/01/1900

61318 A Floor Covering Supplies 02/06/2001 01/01/1900

61319 A Paints/Wall Covering Supplies 02/06/2001 01/01/1900

61320 A Ceiling Tiles 02/06/2001 01/01/1900

61321 A Food Svc Equipment Supplies 02/06/2001 01/01/1900

61322 A RF-Blanket Order Encumbrance 04/26/2001 01/01/1900

61323 A Supp-Fabricated Equip 04/26/2001 01/01/1900

61324 A PR & PR Related Supplies 11/09/2001 01/01/1900

61325 A Parking Permit & Key Cards 11/09/2001 01/01/1900

61326 A T&P - Hand Tools 02/12/2002 01/01/1900

61327 I Stent Expense 10/07/2005 11/01/2005

61328 A DVD's 06/08/2006 01/01/1900

61329 A Hand Tools 05/29/2007 01/01/1900

61330 I Chart Supplies for Medical Ctr 10/07/2005 11/01/2005

61331 A Security Supplies 11/06/2002 01/01/1900

61332 A ID Center Card Stock&Supplies 02/19/2003 01/01/1900

61333 A Cost Overruns 04/01/2003 01/01/1900

61334 A Recycling Supplies 03/08/2004 01/01/1900

61335 A Guest Amenities & Supplies 06/10/2004 01/01/1900

61336 A Laundry Supplies 06/10/2004 01/01/1900

61337 A Room Supplies 06/10/2004 01/01/1900

61338 A China Glassware & Silverware 06/10/2004 01/01/1900

61339 A Theatre Supplies 10/29/2005 01/01/1900

61340 A Paper 06/08/2006 01/01/1900

61341 A Athletic Supplies 10/27/2006 01/01/1900

61342 A Veterinary Supplies 11/06/2009 01/01/1900

61493 A Supplies 4 01/01/1900 01/01/1900

61494 A Supplies 5 01/01/1900 01/01/1900

61495 A Supplies 6 01/01/1900 01/01/1900

61496 A Supplies 7 01/01/1900 01/01/1900

61497 A Supplies 8 01/01/1900 01/01/1900

61498 A Supplies 9 01/01/1900 01/01/1900

61499 A Supplies 10 01/01/1900 01/01/1900

6168 I Specials Distribution 01/01/1900 07/01/2000

6174 I Regular Wages 01/01/1900 07/01/2000

61740 I Regular Wages 05/15/2000 07/01/2000

6177 I Casual Wages 01/01/1900 07/01/2000

61770 I Casual Wages 05/15/2000 07/01/2000

6178 I Wage Distribution 01/01/1900 07/01/2000

61800 A Mailing Services Budget Pool 01/01/1900 01/01/1900

61801 A Postage 01/01/1900 01/01/1900

61802 A Express/Parcel 01/01/1900 01/01/1900

61803 A First Class 01/01/1900 01/01/1900

61804 A Meter Postage 01/01/1900 01/01/1900

61805 I RF Mailing Services - No F&A 06/21/2004 07/01/2004

61810 A Warehouse Freight Out 11/08/1999 01/01/1900

61811 A Catalog Postage 11/08/1999 01/01/1900

61812 A Direct Mail Postage 11/08/1999 01/01/1900

61813 A Mailing/Postage Stamps 07/25/2000 01/01/1900

61814 A Discrepancies 07/23/2001 01/01/1900

61815 A Clearing 07/23/2001 01/01/1900

6185 I Payouts 01/01/1900 07/01/2000

6188 I Sick Payout 01/01/1900 07/01/2000

61880 I Sick Payout 05/15/2000 07/01/2001

61889 I Vacation Payout 05/15/2000 07/01/2001

6189 I Vacation Payout 01/01/1900 07/01/2000

61890 A Mailing Services 1 01/01/1900 01/01/1900

61891 A Mailing Services 2 01/01/1900 01/01/1900

61892 A Mailing Services 3 01/01/1900 01/01/1900

61893 A Mailing Services 4 01/01/1900 01/01/1900

61894 A Mailing Services 5 01/01/1900 01/01/1900

61895 A Mailing Services 6 01/01/1900 01/01/1900

61896 A Mailing Services 7 01/01/1900 01/01/1900

61897 A Mailing Services 8 01/01/1900 01/01/1900

61898 A Mailing Services 9 01/01/1900 01/01/1900

61899 A Mailing Services 10 01/01/1900 01/01/1900

62000 A Communications Budget Pool 01/01/1900 01/01/1900

62001 A Telephone Equip & Service 07/10/2006 06/01/2006

62002 A Long Distance Charges 01/01/1900 10/01/2001

62003 A Circuits & Data Charges 01/01/1900 10/01/2001

62004 A OSUNET Charges 11/05/2010 10/01/2010

62005 A Local Call Charges 01/01/1900 01/01/1900

62006 A Cellular Service 11/05/2010 10/01/2010

62007 A Moves, Adds and Changes 01/01/1900 10/01/2001

62008 A CATV & Audio/Video Charges 01/01/1900 01/01/1900

62009 A Other Charges and Credits 01/01/1900 10/01/2001

62010 A Pagers/Cell Phones 01/01/1900 01/01/1900

62011 A Telephone Message Units 01/01/1900 10/01/2001

62012 I RF Communications - No F&A 06/08/2004 06/01/2004

62013 A Switch Supplies 05/11/2000 01/01/1900

62014 A CATV and Video Supplies 05/11/2000 01/01/1900

62015 A Blocks and Brackets 05/11/2000 01/01/1900

62016 A Tools and Test Gears 05/11/2000 01/01/1900

62017 A Fiber, Wires and Cords 05/11/2000 01/01/1900

62018 A Fasteners, Jacks and Molding 05/11/2000 01/01/1900

62019 A Hubs, Routers and NIC's 05/11/2000 01/01/1900

62020 A Phone Instrument Supplies 05/11/2000 01/01/1900

6206 I Unemployment Compensation 01/01/1900 07/01/2000

62060 A Network Cables 05/23/2000 01/01/1900

62061 A Network Connectors 05/23/2000 01/01/1900

62062 A Disk Drives 05/23/2000 01/01/1900

62063 A Processors 05/23/2000 01/01/1900

62064 A Motherboards 05/23/2000 01/01/1900

62065 A Ethernet Switches 05/23/2000 01/01/1900

62066 A Network Routers 05/23/2000 01/01/1900

62067 A Memory 05/23/2000 01/01/1900

62068 A Modems 05/23/2000 01/01/1900

62069 A Network Transceivers 05/23/2000 01/01/1900

6207 I Workmen's Comp 01/01/1900 07/01/2000

62070 A Network Tools 05/23/2000 01/01/1900

62071 A Coin Operated Phones 01/24/2001 01/01/1900

62075 I IntraOhio Sales 07/10/2006 06/01/2006

6208 I FERS 01/01/1900 09/30/2000

6209 I Group Vision Insurance 01/01/1900 07/01/2000

62097 A Communications 1 01/01/1900 01/01/1900

62098 A Communications 2 01/01/1900 01/01/1900

62099 A Communications 3 01/01/1900 01/01/1900

6210 I Group Dental Insurance 01/01/1900 07/01/2000

6211 I University Health Plan 01/01/1900 09/30/2000

6212 I Vacation & Sick Leave Payouts 01/01/1900 07/01/2000

6213 I User Optional Benefits 02/19/2003 02/01/2003

6214 I Medicare Hospital Insurance 01/01/1900 09/30/2000

6218 I EES Employee Benefits 01/01/1900 09/30/2000

62200 A Utilities & Fuel Budget Pool 01/01/1900 01/01/1900

62201 A Coal 01/01/1900 01/01/1900

62202 A Fuel Oil 01/01/1900 01/01/1900

62203 A Natural Gas 01/01/1900 01/01/1900

62204 A Purchased Power - University 01/01/1900 01/01/1900

62205 A Electricity 01/01/1900 01/01/1900

62206 A Steam 01/01/1900 01/01/1900

62207 A Water and Sewerage 01/01/1900 01/01/1900

62208 A Gas 01/01/1900 01/01/1900

62290 A Utilities and Fuel 1 01/01/1900 01/01/1900

62291 A Utilities and Fuel 2 01/01/1900 01/01/1900

62292 A Utilities and Fuel 3 01/01/1900 01/01/1900

62293 A Utilities and Fuel 4 01/01/1900 01/01/1900

62294 A Utilities and Fuel 5 01/01/1900 01/01/1900

62295 A Utilities and Fuel 6 01/01/1900 01/01/1900

62296 A Utilities and Fuel 7 01/01/1900 01/01/1900

62297 A Utilities and Fuel 8 01/01/1900 01/01/1900

62298 A Utilities and Fuel 9 01/01/1900 01/01/1900

62299 A Utilities and Fuel 10 01/01/1900 01/01/1900

6231 I Empl Fee Reimbursement 01/01/1900 09/30/2000

62400 A Equip Rep & Maint Budget Pool 01/01/1900 01/01/1900

62401 A Equipment Repair & Maintenance 01/01/1900 01/01/1900

62402 A Computer Repairs & Maintenance 01/01/1900 01/01/1900

62403 A Bldg & Equip Maintenanc Supply 01/01/1900 01/01/1900

62404 A Software Maintenance 01/01/1900 01/01/1900

62405 A Vehicle Repair & Maintenance 01/01/1900 01/01/1900

62406 A Preventive Maintenance 01/01/1900 01/01/1900

62407 A Equipment Insurance 03/02/2006 02/01/2006

62408 I RF Repairs&Maint-Equip-No F&A 06/21/2004 07/01/2004

62409 A General Repairs 01/01/1900 01/01/1900

62410 A A/C Parts 04/24/2000 01/01/1900

62411 A Projection Lamps 05/23/2000 01/01/1900

62412 A Repair Parts 05/23/2000 01/01/1900

62413 A Equip Repair & Maint - Zamboni 07/09/2000 01/01/1900

62414 A Base Radio Repair 07/25/2000 01/01/1900

62415 A Mobile Radio Repair 07/25/2000 01/01/1900

62416 A Portable Radio Repair 07/25/2000 01/01/1900

62417 A Radio/Equipment Installation 07/25/2000 01/01/1900

62418 A Radio/Police Repair Other 07/25/2000 01/01/1900

62419 A Hsekeepng Equip Reprs & Maint 02/06/2001 01/01/1900

62420 A Food Svc Equip Repairs & Maint 02/06/2001 01/01/1900

62421 A Eqp Maint & Rpr-Lots & Garage 09/12/2001 01/01/1900

62422 A BuckID-Door Access Maintenance 02/19/2003 01/01/1900

62424 A Landscaping Service 06/08/2006 01/01/1900

62450 A Laboratory Equipment Repair 03/31/2000 01/01/1900

62451 A Anesthesia Equipment Repair 03/31/2000 01/01/1900

62452 A Radiology Equipment Repair 03/31/2000 01/01/1900

62453 A Service Equipment Repair 03/31/2000 01/01/1900

62490 A Equip Repairs & Maintenance 1 01/01/1900 01/01/1900

62491 A Equip Repairs & Maintenance 2 01/01/1900 01/01/1900

62492 A Equip Repairs & Maintenance 3 01/01/1900 01/01/1900

62493 A Equip Repairs & Maintenance 4 01/01/1900 01/01/1900

62494 A Equip Repairs & Maintenance 5 01/01/1900 01/01/1900

62495 A Equip Repairs & Maintenance 6 01/01/1900 01/01/1900

62496 A Equip Repairs & Maintenance 7 01/01/1900 01/01/1900

62497 A Equip Repairs & Maintenance 8 01/01/1900 01/01/1900

62498 A Equip Repairs & Maintenance 9 01/01/1900 01/01/1900

62499 A Equip Repairs & Maintenance 10 01/01/1900 01/01/1900

62600 A Phy Fac Rep & Maint Bdgt Pool 01/01/1900 01/01/1900

62600G A Alterations and Renovations 08/01/2003 01/01/1900

62600X I CNVR-Alterations & Renovations 03/02/2006 02/01/2006

62601 A Blding & Ground Repair & Maint 01/01/1900 01/01/1900

62602 A Agric Equipment Rep & Maint 01/01/1900 01/01/1900

62603 A Air Conditioning Parts 01/01/1900 01/01/1900

62604 A Aircraft Maintenance 01/01/1900 01/01/1900

62605 A Automobile Equipment 01/01/1900 01/01/1900

62606 A Building Maintenance-Major 01/01/1900 01/01/1900

62607 A Building Maintenance-Minor 01/01/1900 01/01/1900

62608 A Bldg Rep & Maint-Utility Serv 01/01/1900 01/01/1900

62609 A Elevator Equipment-Contract 01/01/1900 01/01/1900

62610 A Elevator Equipment-NonContract 01/01/1900 01/01/1900

62611 A HVAC Repairs 01/01/1900 01/01/1900

62612 A Interior Maintenance & Repair 01/01/1900 01/01/1900

62613 A Life, Safety Equip Maintenance 01/01/1900 01/01/1900

62614 A Lock Changes/Repair 01/01/1900 01/01/1900

62615 A Maintenance Contract 01/01/1900 01/01/1900

62616 A Parking Control 01/01/1900 01/01/1900

62617 A Roads & Grounds Maintenance 01/01/1900 01/01/1900

62618 A Telephone Equip Rep & Maint 01/01/1900 01/01/1900

62619 A RF Alterations & Renovations 01/01/1900 01/01/1900

62620 I RF Alterations & Renov -No F&A 07/21/2005 07/22/2005

62621 A Mnt. Runway/Taxi 04/24/2000 01/01/1900

62622 A T&P - PF R&M for Bldgs 02/12/2002 01/01/1900

62623 A T&P - PF R&M for Lots 02/12/2002 01/01/1900

62624 A T&P - PF R&M for Garages 02/12/2002 01/01/1900

62625 A Renovation Expense 10/22/2002 01/01/1900

62690 A Phys Fac Reprs & Maintenance 1 01/01/1900 01/01/1900

62691 A Phys Fac Reprs & Maintenance 2 01/01/1900 01/01/1900

62692 A Phys Fac Reprs & Maintenance 3 01/01/1900 01/01/1900

62693 A Phys Fac Reprs & Maintenance 4 01/01/1900 01/01/1900

62694 A Phys Fac Reprs & Maintenance 5 01/01/1900 01/01/1900

62695 A Phys Fac Reprs & Maintenance 6 01/01/1900 01/01/1900

62696 A Phys Fac Reprs & Maintenance 7 01/01/1900 01/01/1900

62697 A Phys Fac Reprs & Maintenance 8 01/01/1900 01/01/1900

62698 A Phys Fac Reprs & Maintenance 9 01/01/1900 01/01/1900

62699 A Phys Fac Repr & Maintenance 10 01/01/1900 01/01/1900

62800 A Equipment Rental Budget Pool 01/01/1900 01/01/1900

62800G A Computer Services 08/01/2003 01/01/1900

62800X I CNVR-Computer Services 03/02/2006 02/01/2006

62801 A Equipment Rental 01/01/1900 01/01/1900

62802 A Computer Equipment Rental 01/01/1900 01/01/1900

62803 A Duplicating Equipment Rental 01/01/1900 01/01/1900

62804 A Lease/Purchase Equipment 01/01/1900 01/01/1900

62805 A Lease/Purchase Computer Equip 01/01/1900 01/01/1900

62806 A Lease/Purchase Duplictng Equip 01/01/1900 01/01/1900

62807 A Agricultural Equipment Rental 01/01/1900 01/01/1900

62808 A Leasing Fee 01/01/1900 01/01/1900

62809 A Management Fees 01/01/1900 01/01/1900

62810 I RF Equipment Rental - No F&A 06/08/2004 06/01/2004

62890 A Equipment Rental 1 01/01/1900 01/01/1900

62891 A Equipment Rental 2 01/01/1900 01/01/1900

62892 A Equipment Rental 3 01/01/1900 01/01/1900

62893 A Equipment Rental 4 01/01/1900 01/01/1900

62894 A Equipment Rental 5 01/01/1900 01/01/1900

62895 A Equipment Rental 6 01/01/1900 01/01/1900

62896 A Equipment Rental 7 01/01/1900 01/01/1900

62897 A Equipment Rental 8 01/01/1900 01/01/1900

62898 A Equipment Rental 9 01/01/1900 01/01/1900

62899 A Equipment Rental 10 01/01/1900 01/01/1900

63000 A Rentals Budget Pool 01/01/1900 01/01/1900

63000G A Off-site Space Rental 08/01/2003 01/01/1900

63000X I CNVR-Off-site Space Rental 03/02/2006 02/01/2006

63001 A Space Rentals 01/01/1900 01/01/1900

63002 A Student Union Rentals 01/01/1900 01/01/1900

63003 I Rentals - No F & A 06/21/2004 07/01/2004

63004 A Animal Board 07/12/2000 01/01/1900

63005 I Camera Center Rental 10/07/2005 11/01/2005

63090 A Rentals 1 01/01/1900 01/01/1900

63091 A Rentals 2 01/01/1900 01/01/1900

63092 A Rentals 3 01/01/1900 01/01/1900

63093 A Rentals 4 01/01/1900 01/01/1900

63094 A Rentals 5 01/01/1900 01/01/1900

63095 A Rentals 6 01/01/1900 01/01/1900

63096 A Rentals 7 01/01/1900 01/01/1900

63097 A Rentals 8 01/01/1900 01/01/1900

63098 A Rentals 9 01/01/1900 01/01/1900

63099 A Rentals 10 01/01/1900 01/01/1900

63113 I Stu Affs Info Tech Direct Trf 04/19/2004 01/02/1900

63114 I Stu Affs Facilities Direct Trf 04/19/2004 01/02/1900

63200 A Reproduction Srvcs Bdgt Pool 01/01/1900 01/01/1900

63201 A Copy Services 01/01/1900 01/01/1900

63202 A Photographic Services 01/01/1900 01/01/1900

63203 A Microforms 01/01/1900 01/01/1900

63204 A Printing 01/01/1900 01/01/1900

63205 A Reproduction Services 01/01/1900 01/01/1900

63206 A Publication Services 01/01/1900 01/01/1900

63207 A RF Billing Adjustment Only 02/06/2007 01/01/2007

63208 A Report Costs-OSURF 04/26/2001 01/01/1900

63290 A Reproduction Services 1 01/01/1900 01/01/1900

63291 A Reproduction Services 2 01/01/1900 01/01/1900

63292 A Reproduction Services 3 01/01/1900 01/01/1900

63293 A Reproduction Services 4 01/01/1900 01/01/1900

63294 A Reproduction Services 5 01/01/1900 01/01/1900

63295 A Reproduction Services 6 01/01/1900 01/01/1900

63296 A Reproduction Services 7 01/01/1900 01/01/1900

63297 A Reproduction Services 8 01/01/1900 01/01/1900

63298 A Reproduction Services 9 01/01/1900 01/01/1900

63299 A Reproduction Services 10 01/01/1900 01/01/1900

63400 A Travel Budget Pool 01/01/1900 01/01/1900

63400G A Domestic Travel 08/01/2003 01/01/1900

63400R A RPT - Travel 08/01/2003 01/01/1900

63400X I CNVR-Domestic Travel 03/02/2006 02/01/2006

63401 A Ohio Travel - Univ Employee 01/01/1900 01/01/1900

63402 A Ohio Travel - Non University 01/01/1900 01/01/1900

63403 A Ohio Travel - Students 01/01/1900 01/01/1900

63404 A A-21 Travel 01/01/1900 01/01/1900

63405 A Out of State - Univ Employee 01/01/1900 01/01/1900

63406 A Out of State - Non University 01/01/1900 01/01/1900

63407 A Out of State - Student 01/01/1900 01/01/1900

63408 A Foreign Travel - Univ Employee 01/01/1900 01/01/1900

63409 A Foreign Travel - Student 01/01/1900 01/01/1900

63410 A Instr Travel/Inter Campus 01/01/1900 01/01/1900

63411 A Prospects In 01/01/1900 01/01/1900

63412 A Recruiting 01/01/1900 01/01/1900

63413 A Scholar Transportation 01/01/1900 01/01/1900

63414 A Travel 01/01/1900 01/01/1900

63415 A Foreign Travel -Non-University 01/01/1900 01/01/1900

63416 I Travel - No F & A 06/08/2004 06/01/2004

63450G A Foreign Travel 08/01/2003 01/01/1900

63450X I CNVR-Foreign Travel 03/02/2006 02/01/2006

63486 A Lobbying Associated Travel 05/12/2000 01/01/1900

63487 A Alumni Activity Travel 05/12/2000 01/01/1900

63488 A Fund Raising Associated Travel 05/12/2000 01/01/1900

63489 A Student Activity Travel 05/12/2000 01/01/1900

63490 A Travel 1 01/01/1900 01/01/1900

63491 A Travel 2 01/01/1900 01/01/1900

63492 A Travel 3 01/01/1900 01/01/1900

63493 A Travel 4 01/01/1900 01/01/1900

63494 A Travel 5 01/01/1900 01/01/1900

63495 A Travel 6 01/01/1900 01/01/1900

63496 A Travel 7 01/01/1900 01/01/1900

63497 A Travel 8 01/01/1900 01/01/1900

63498 A Travel 9 01/01/1900 01/01/1900

63499 A Travel 10 01/01/1900 01/01/1900

63600 A Purchased Services Budget Pool 01/01/1900 01/01/1900

63600G A Purchased Services 08/01/2003 01/01/1900

63600X I CNVR-Purchased Services 03/02/2006 02/01/2006

63601 A Software & Computer Services 01/01/1900 01/01/1900

63602 A Audit Services 01/01/1900 01/01/1900

63603 A Collection 01/01/1900 01/01/1900

63604 A Legal Fees 01/01/1900 01/01/1900

63605 A Laundry & Dry Cleaning 01/01/1900 01/01/1900

63606 A Purchased Services - General 01/01/1900 01/01/1900

63607 A Consultants 01/01/1900 01/01/1900

63608 A Temporary Hire 01/01/1900 01/01/1900

63609 A Services Distribution 01/01/1900 01/01/1900

63610 A AV/TV Acquisitions 01/01/1900 01/01/1900

63610G A Consultants (Non OSU) 08/01/2003 01/01/1900

63610X I CNVR-Consultants (Non OSU) 03/02/2006 02/01/2006

63611 A Broadcast Rights 01/01/1900 01/01/1900

63612 A RF Collab Subcontract-No F&A 01/01/1900 01/01/1900

63613 A RF Contract Labor 01/01/1900 01/01/1900

63614 A Drapery & Shower Contract 01/01/1900 01/01/1900

63615 A Elevator Inspection 01/01/1900 01/01/1900

63616 A Floor Covering Contract 01/01/1900 01/01/1900

63617 A Laboratory Service-Off Campus 03/30/2000 01/01/1900

63618 A Investment Advs Fees 01/01/1900 01/01/1900

63619 A Laboratory Service-On Campus 01/01/1900 01/01/1900

63620 A Livestock Purchases 01/01/1900 01/01/1900

63620G A Participant Stipends 08/01/2003 01/01/1900

63620X I CNVR-Participant Stipends 03/02/2006 02/01/2006

63621 A Paint and Wall Cover Contract 01/01/1900 01/01/1900

63622 A RF Participant Stipends 01/01/1900 01/01/1900

63623 A Patient Care Cost 06/21/2004 07/01/2004

63624 A RF Patient Care-No Indir Cost 01/01/1900 01/01/1900

63625 A Pest Control/Pesticides 01/01/1900 01/01/1900

63626 A Program Acquisitions 01/01/1900 01/01/1900

63627 A Storage 01/01/1900 01/01/1900

63628 A Study Abroad Payments 01/01/1900 01/01/1900

63629 A Study Abroad Refunds 01/01/1900 01/01/1900

63630 A SubContract-Portion Under $25K 06/29/2011 06/01/2011

63630G A Patient Care Costs 08/01/2003 01/01/1900

63630X I CNVR-Patient Care Costs 03/02/2006 02/01/2006

63631 A Transportation 01/01/1900 01/01/1900

63632 A Veterinary Services 01/01/1900 01/01/1900

63633 A Lockbox/Merchant Fees 01/01/1900 01/01/1900

63634 A Waste Removal 01/01/1900 01/01/1900

63635 A Billing Service 01/01/1900 01/01/1900

63636 A Purchased Services 01/01/1900 01/01/1900

63637 A Housekeeping Service 01/01/1900 01/01/1900

63638 I Reference Lab Expense 10/07/2005 11/01/2005

63639 A Professional Fees 01/01/1900 01/01/1900

63640 A Purchased Patient Services 01/01/1900 01/01/1900

63640G A Subcontracts - F&A 08/01/2003 01/01/1900

63640X I CNVR-Subcontracts - F&A 03/02/2006 02/01/2006

63641 A Purchased Admin Services 01/01/1900 01/01/1900

63642 I RF Purchased Srvc Gen No F&A 06/21/2004 07/01/2004

63643 A RF Collab Subcnt-First $25,000 01/01/1900 01/01/1900

63644 A Subcontract-Portion Over $25K 06/29/2011 06/01/2011

63645 I RF Subcontract (NORC) No F&A 06/21/2004 07/01/2004

63646 A Honorarium 01/01/1900 01/01/1900

63647 A Wire Services 01/26/2000 01/01/1900

63648 A Practice Plan - RF 08/21/2001 01/01/1900

63650 A Web Site Maintenance 11/08/1999 01/01/1900

63650G A Subcontracts - No F&A 08/01/2003 01/01/1900

63650X I CNVR-Subcontracts - No F&A 03/02/2006 02/01/2006

63651 A Security Service 03/30/2000 01/01/1900

63652 A Farrier Service 03/30/2000 01/01/1900

63653 A Transcription Service 03/30/2000 01/01/1900

63654 A MRI Service 03/30/2000 01/01/1900

63655 A Multi Service Fee 04/24/2000 01/01/1900

63656 A Purchased Medical Services 06/07/2000 01/01/1900

63657 A Purch Srvc-Medical Contracts 06/07/2000 01/01/1900

63658 A Purch Srvc-Psychological 06/07/2000 01/01/1900

63659 A Purch Srvc-Dental Contract 06/07/2000 01/01/1900

63660 A Medical Exams 07/25/2000 01/01/1900

63661 A Evidence Analysis 07/25/2000 01/01/1900

63662 A Uniform Repair 07/25/2000 01/01/1900

63663 A Design Services 01/24/2001 01/01/1900

63664 A Audio/Visual Install/Repair 01/24/2001 01/01/1900

63665 A Reconfiguration/Moves 01/24/2001 01/01/1900

63666 A Framing/Artwork 01/24/2001 01/01/1900

63667 A Furniture & Appliance Repair 02/06/2001 01/01/1900

63668 A Uniform Laundry and Rental 02/06/2001 01/01/1900

63669 A Snow Removal/Lawn Care 02/06/2001 01/01/1900

63670 A General Services Purchased 02/06/2001 01/01/1900

63671 A Hazardous Waste Removal 02/06/2001 01/01/1900

63672 A Kitchen Temporary Labor 03/09/2001 01/01/1900

63673 A Kitchen Apprentices 03/09/2001 01/01/1900

63674 I Stu Affs Maintenance Distr 02/06/2004 02/01/2004

63675 I Stu Affs Housekeeping Distr 02/06/2004 02/01/2004

63676 A Recycling Purchased Svc 03/08/2004 01/01/1900

63677 A Contract Cleaning Services 06/10/2004 01/01/1900

63678 A Other Inspections 06/08/2006 01/01/1900

63679 A Gift Cards 04/02/2008 01/01/1900

63681 A Artists Fees 12/28/2005 01/01/1900

63700 A Copy Editing 11/08/1999 01/01/1900

63701 A Proof Reading 11/08/1999 01/01/1900

63702 A Indexing 11/08/1999 01/01/1900

63703 A Project Development 11/08/1999 01/01/1900

63704 A Post Edit Disk Services 11/08/1999 01/01/1900

63705 A Telemarketing/Acquisition Mail 02/15/2000 01/01/1900

63706 A Premiums 02/15/2000 01/01/1900

63707 A Fulfillment Services 05/23/2000 01/01/1900

63708 A Perkin's Admin Cost Allowance 06/08/2000 01/01/1900

63709 A Traffic & Parking 07/27/2000 01/01/1900

63710 A Police 07/27/2000 01/01/1900

63711 A Paramedics 07/27/2000 01/01/1900

63715 A Practice Plan Fringe Benefits 03/22/2005 01/01/1900

63727 A Game Day Expenses 10/01/2004 01/01/1900

63890 A Purchased Services 1 01/01/1900 01/01/1900

63891 A Purchased Services 2 01/01/1900 01/01/1900

63892 A Purchased Services 3 01/01/1900 01/01/1900

63893 A Purchased Services 4 01/01/1900 01/01/1900

63894 A Purchased Services 5 01/01/1900 01/01/1900

63895 A Purchased Services 6 01/01/1900 01/01/1900

63896 A Purchased Services 7 01/01/1900 01/01/1900

63897 A Purchased Services 8 01/01/1900 01/01/1900

63898 A Purchased Services 9 01/01/1900 01/01/1900

63899 A Purchased Services 10 01/01/1900 01/01/1900

64200 A Phys Plant Assesmnt Bdgt Pool 01/01/1900 01/01/1900

64201 A Physical Plant Assessments 01/01/1900 01/01/1900

64202 A Physical Plant - Prior Year 01/01/1900 01/01/1900

64400 A Other Expenditures Budget Pool 01/01/1900 01/01/1900

64401 A Dues and Memberships 01/01/1900 01/01/1900

64402 A Subscript, Periodicals & Books 01/01/1900 01/01/1900

64403 A Contributions 01/01/1900 01/01/1900

64404 A Insurance 01/01/1900 01/01/1900

64405 A Advertising 01/01/1900 01/01/1900

64406 A Accreditation 01/01/1900 01/01/1900

64407 A Royalties 01/01/1900 01/01/1900

64408 A Business Meals 01/01/1900 04/01/2001

64409 A Faculty Recruitment 01/01/1900 01/01/1900

64410 A Faculty Fellows & Grant-In-Aid 01/01/1900 01/01/1900

64411 A Employee Recognition 01/01/1900 01/01/1900

64412 A Meetings 01/01/1900 01/01/1900

64413 A Conferences & Training 01/01/1900 01/01/1900

64414 A Seminar &Training Registration 01/01/1900 01/01/1900

64415 A Lodging 01/01/1900 01/01/1900

64416 A Moving & Freight 01/01/1900 01/01/1900

64417 A Taxes-Real Estate 01/01/1900 01/01/1900

64418 A Bad Debts 01/01/1900 01/01/1900

64419 A Athletics Department Guarantee 01/01/1900 01/01/1900

64420 A Central University Expense 01/01/1900 01/01/1900

64421 A A-21 Memberships 01/01/1900 01/01/1900

64422 I University Parking Assessment 10/07/2005 11/01/2005

64423 A Marketing Expense 05/18/2004 01/01/1900

64425 I Actuarial Expense 10/07/2005 11/01/2005

64426 A A-21 University-Furnished Auto 01/01/1900 01/01/1900

64427 A A-21 Fines and Penalties 01/01/1900 01/01/1900

64429 A A-21 Hsng & Persnl Living Exp 01/01/1900 01/01/1900

64430 A A-21 Entertainment & Gifts 01/01/1900 01/01/1900

64431 A Interest Expense 01/01/1900 01/01/1900

64432 A Commissions 01/01/1900 01/01/1900

64433 A Debt Service 01/01/1900 01/01/1900

64434 A Equipment Maintenance Insuranc 01/01/1900 01/01/1900

64435 A Game Officials 01/01/1900 01/01/1900

64436 A General Fund Support 01/01/1900 01/01/1900

64437 A Grad/Prof Student Recruitment 01/01/1900 01/01/1900

64438 A Hotel Accomodations 01/01/1900 01/01/1900

64439 A Inventory Adjustment 01/01/1900 01/01/1900

64440 A Licenses/Permits 01/01/1900 01/01/1900

64441 A Other Registration 01/01/1900 01/01/1900

64442 A Service Charges 01/01/1900 01/01/1900

64443 A Staff Recruitment 03/29/2004 03/01/2004

64444 A Undergrad Student Recruitment 01/01/1900 01/01/1900

64445 I Service Savings Function 10/10/2005 11/01/2005

64446 I Service Savings X-Function 10/07/2005 11/01/2005

64447 I Bad Debt-Loans 10/10/2005 11/01/2005

64448 A Return check reversal 04/12/2011 04/01/2011

64449 A Eligibility 01/01/1900 01/01/1900

64450 A Audit Services 01/01/1900 01/01/1900

64451 A Resident Recruitment 06/28/2000 01/01/1900

64452 I Bad Debt Estimated 10/10/2005 11/01/2005

64453 A Bad Debt Recovery 01/05/2007 12/01/2006

64454 A Grand Rounds 06/28/2000 01/01/1900

64455 A Malpractice Insurance 01/01/1900 01/01/1900

64456 I Captive Insurance 10/07/2005 11/01/2005

64457 A OH On Capital Assets 01/01/1900 01/01/1900

64458 A Special Events 01/01/1900 01/01/1900

64459 A Exhibits and Displays 01/01/1900 01/01/1900

64460 I Goodwill Amortization 10/07/2005 11/01/2005

64461 A Bond Issue Amortization 01/01/1900 01/01/1900

64462 A Services-Budget 01/01/1900 01/01/1900

64463 I Conversion Exp Account 1 10/10/2005 11/01/2005

64464 I Physician Admin Support 10/07/2005 11/01/2005

64465 I College of Medicine Transfer 10/07/2005 11/01/2005

64466 A Resident Salary & Benefits 01/01/1900 01/01/1900

64467 I Physician Program Support 10/07/2005 11/01/2005

64468 A Physician Fees 01/01/1900 01/01/1900

64469 I Physician Fees Other 10/07/2005 11/01/2005

64470 A Federal Excise Tax 01/01/1900 01/01/1900

64471 A Sales Tax 01/01/1900 01/01/1900

64472 A Other S-T Receivable Provision 01/01/1900 01/01/1900

64473 A Other L-T Receivable Provision 01/01/1900 01/01/1900

64474 A Other Bad Debts (Smoothing) 01/01/1900 01/01/1900

64475 I Due From Outreach Provision 10/07/2005 11/01/2005

64476 A UBI Tax 02/23/2001 01/01/1900

64477 A Refund Receipts 02/27/2001 01/01/1900

64478 A Profit Recovery Receipts 02/27/2001 01/01/1900

64479 A Employee Meals 03/09/2001 01/01/1900

64480 A Copyright Fees 11/08/1999 01/01/1900

64481 I Royalities-Misc Trf 04/26/2001 05/01/2001

64482 A Relocation/Moving 04/30/2001 01/01/1900

64483 A Page Charges 06/26/2001 01/01/1900

64484 A Unrelated Business Income Tax 08/04/2005 01/01/1900

64485 A Exchange of Services-Fee Auth 01/25/2001 01/01/1900

64486 I Fellows Salaries & Benefits 10/07/2005 11/01/2005

64487 A Student Affairs Internal Loan 09/08/2004 08/01/2004

64488 A Dist to Gift Annuitants 12/03/2001 01/01/1900

64489 A Dist to Other Charities 12/03/2001 01/01/1900

64490 A Entry Fees 06/21/2000 01/01/1900

64491 A Parking Control Contract Maint 09/12/2001 01/01/1900

64492 I Continuing Medical Education 10/07/2005 11/01/2005

64493 A Meals at University Functions 12/03/2004 01/01/1900

64494 A Refreshments at Univ Meetings 09/12/2007 01/01/1900

64499 A Surplus-Intra Univ Purch/Sales 12/12/2001 01/01/1900

64500 A Crime Prevention 07/25/2000 01/01/1900

64501 A Basic/Academy Training 07/25/2000 01/01/1900

64502 A Firearms Training 07/25/2000 01/01/1900

64503 A Other Training 07/25/2000 01/01/1900

64504 A Signage 02/22/2006 01/01/1900

64505 A Student Teachers 06/08/2006 01/01/1900

64516 A PSEOP Anticipated Reimbursemnt 07/27/2000 01/01/1900

64517 A Reservation Expenses 06/10/2004 01/01/1900

64520 A Student Org Allocation 07/16/2004 01/01/1900

64525 A Undergrad Stu Org Distribution 09/22/2004 01/01/1900

64526 A Grad & Prof Stu Org Distrib 09/22/2004 01/01/1900

64527 A Stu Org Distrilbution Appeal 09/22/2004 01/01/1900

64528 A Stu Org Distribution Return 09/22/2004 01/01/1900

64540 A Settlements 08/04/2005 01/01/1900

64541 A Judgments 08/04/2005 01/01/1900

64600 A Exhibits 11/08/1999 01/01/1900

64601 A Space Advertising 11/08/1999 01/01/1900

64602 A Catalog 11/08/1999 01/01/1900

64603 A Direct Mail 11/08/1999 01/01/1900

64604 A Bound Galleys 11/08/1999 01/01/1900

64605 A Nomination Fees 11/08/1999 01/01/1900

64606 A Fliers 11/08/1999 01/01/1900

64607 A Seasonal Order Forms 11/08/1999 01/01/1900

64608 A Exhibit Material 11/08/1999 01/01/1900

64609 A Promotion 11/08/1999 01/01/1900

64610 A Research - HS 05/27/2004 05/01/2004

64611 A Auto Insurance Claims 12/03/2001 01/01/1900

64612 A Property Insurance Claims 12/03/2001 01/01/1900

64613 A Liability Insurance Claims 11/22/2003 11/01/2003

64615 A HS Replenishment 05/27/2004 01/01/1900

64616 A Advances - Research Subjects 05/08/2008 01/01/1900

64690 A General 1 01/01/1900 01/01/1900

64691 A General 2 01/01/1900 01/01/1900

64692 A General 3 01/01/1900 01/01/1900

64693 A General 4 01/01/1900 01/01/1900

64694 A General 5 01/01/1900 01/01/1900

64695 A General 6 01/01/1900 01/01/1900

64696 A General 7 01/01/1900 01/01/1900

64697 A General 8 01/01/1900 01/01/1900

64698 A General 9 01/01/1900 01/01/1900

64699 A General 10 01/01/1900 01/01/1900

65000 A Depreciation Budget Pool 01/01/1900 01/01/1900

65001 A Depreciation Expense 01/01/1900 01/01/1900

65002 A Building Improvement Deprec 01/01/1900 01/01/1900

65003 A Furniture Depreciation 01/01/1900 01/01/1900

65004 A Plant Depreciation 01/01/1900 01/01/1900

65005 A Land Improvement Depreciation 01/01/1900 01/01/1900

65006 A Building Depreciation 01/01/1900 01/01/1900

65007 A Fixed Equipment Depreciation 01/01/1900 01/01/1900

65008 A Movable Equipment Depreciation 01/01/1900 01/01/1900

65009 I Leasehold Improvement Deprec 10/10/2005 11/01/2005

65050 A Depreciation - Reclass 12/10/2008 01/01/1900

65090 A Depreciation 1 01/01/1900 01/01/1900

65091 A Depreciation 2 01/01/1900 01/01/1900

65092 A Depreciation 3 01/01/1900 01/01/1900

65093 A Depreciation 4 01/01/1900 01/01/1900

65094 A Depreciation 5 01/01/1900 01/01/1900

65095 A Depreciation 6 01/01/1900 01/01/1900

65096 A Depreciation 7 01/01/1900 01/01/1900

65097 A Depreciation 8 01/01/1900 01/01/1900

65098 A Depreciation 9 01/01/1900 01/01/1900

65099 A Depreciation 10 01/01/1900 01/01/1900

65200 A Student Aid Budget Pool 01/01/1900 01/01/1900

65200G A Trainee/Fellow Stipends 08/01/2003 01/01/1900

65200X I CNVR-Trainee/Fellow Stipends 03/02/2006 02/01/2006

65201 A Scholarships 01/01/1900 01/01/1900

65202 A Student Fellowships 01/01/1900 01/01/1900

65203 A Student Trainee 04/06/2006 04/01/2006

65204 A Trainee Dependency Allowance 01/01/1900 01/01/1900

65205 A Travel Allowance 01/01/1900 01/01/1900

65206 A Fee Authorizations 09/09/2004 08/01/2004

65207 A Medals & Prizes 01/01/1900 01/01/1900

65208 A Athletic Grants-In-Aid 01/01/1900 01/01/1900

65209 A Workshop Participants 01/01/1900 01/01/1900

65210 A Athletic Awards 01/01/1900 01/01/1900

65211 A Fee Appl Waiver-Foreign Appl 01/01/1900 01/01/1900

65212 A Fee Waivers 01/01/1900 01/01/1900

65213 A Unapplied Student Aid 01/01/1900 01/01/1900

65214 A Post-Doctoral Fellowships 01/01/1900 01/01/1900

65215 A Bnft-Post Doctoral Fellowship 01/01/1900 01/01/1900

65216 A PSEOP Fee Expense 01/01/1900 01/01/1900

65217 A Student Conferences 01/01/1900 01/01/1900

65218 I RF Fee Authorizations No F&A 06/08/2004 06/01/2004

65219 A Post Professional Fellow 01/01/1900 01/01/1900

65220 A Fee Auth - Other Student Fees 09/11/2000 01/01/1900

65221 A Institutional Allowance 04/03/2003 01/01/1900

65221G A Institutional Allowance 08/01/2003 01/01/1900

65221X I CNVR-Institutional Allowance 03/02/2006 02/01/2006

65222 A Bnft-Student Fellowships 04/27/2005 01/01/1900

65223 A Bnft-Student Trainee 04/06/2006 04/01/2006

65250G A Trainee/Fellow Tuition and Fee 08/01/2003 01/01/1900

65250X I CNVR-Trainee/Fellow Tui & Fee 03/02/2006 02/01/2006

65297 A Student Aid 1 01/01/1900 01/01/1900

65298 A Student Aid 2 01/01/1900 01/01/1900

65299 A Student Aid 3 01/01/1900 01/01/1900

65300 A Equipment Purchases Bdgt Pool 01/01/1900 01/01/1900

65300G A Equipment 08/01/2003 01/01/1900

65300R A RPT-Equipment 08/01/2003 01/01/1900

65300X I CNVR-Equipment 03/02/2006 02/01/2006

65310 A Capitalized Equipment Bdgt Pl 01/01/1900 01/01/1900

65311 A Capitalized Office Equip &Furn 01/01/1900 01/01/1900

65312 A Capitalized Educational Equip 01/01/1900 01/01/1900

65313 A Capitalized Motor Vehicl Equip 01/01/1900 01/01/1900

65314 A Capitalized Computer Equip 01/01/1900 01/01/1900

65315 A Capitalized Plant Maint Equip 01/01/1900 01/01/1900

65316 A Capitalized Clinical Equip 01/01/1900 01/01/1900

65317 A Capitalized Equipment - Other 01/01/1900 01/01/1900

65318 A Capitalized Agricultural Equip 01/01/1900 01/01/1900

65319 A Capitalized Livestock Equip 01/01/1900 01/01/1900

65320 A Capitalized TRC Equip 01/01/1900 01/01/1900

65321 A Capitalized Food Srvc Equip 01/01/1900 01/01/1900

65322 A Capitalized Furn/Housing Equip 01/01/1900 01/01/1900

65323 A Capitalized Housekeeping Equip 01/01/1900 01/01/1900

65324 A Capitalized AV/TV Acquisitions 01/01/1900 01/01/1900

65330 A Capitalized Equip Distribution 01/01/1900 01/01/1900

65331 A Portable Radio 07/25/2000 01/01/1900

65332 A Mobile Radio 07/25/2000 01/01/1900

65333 A Radio Base 07/25/2000 01/01/1900

65334 A Breathalyzer 07/25/2000 01/01/1900

65335 A Weapons 07/25/2000 01/01/1900

65336 A Crowd Control Equipment 07/25/2000 01/01/1900

65337 A Cap Research Equipment 11/28/2000 01/01/1900

65338 I RF-Capitalized OBOR Purchases 04/26/2001 05/01/2001

65390 A Capitalized Equipment 1 01/01/1900 01/01/1900

65391 A Capitalized Equipment 2 01/01/1900 01/01/1900

65392 A Capitalized Equipment 3 01/01/1900 01/01/1900

65393 A Capitalized Equipment 4 01/01/1900 01/01/1900

65394 A Capitalized Equipment 5 01/01/1900 01/01/1900

65395 A Capitalized Equipment 6 01/01/1900 01/01/1900

65396 A Capitalized Equipment 7 01/01/1900 01/01/1900

65397 A Capitalized Equipment 8 01/01/1900 01/01/1900

65398 A Capitalized Equipment 9 12/02/2003 12/02/2003

65399 A Capitalized Equipment 10 01/01/1900 01/01/1900

65510 A Non-Cap Equipment Bdgt Pl 01/01/1900 01/01/1900

65511 A Non-Cap Office Equip &Furn 04/03/2003 04/01/2003

65512 A Non-Cap Educational Equip 01/01/1900 01/01/1900

65513 A Non-Cap Motor Vehicle Equip 01/01/1900 01/01/1900

65514 A Non-Cap Computer Equip 01/01/1900 09/01/2001

65515 A Non-Cap Plant Maint Equip 01/01/1900 01/01/1900

65516 A Non-Cap Clinical Equip 01/01/1900 01/01/1900

65517 A Non-Cap Equipment - Other 01/01/1900 01/01/1900

65518 A Non-Cap Agricultural Equip 01/01/1900 01/01/1900

65519 A Non-Cap Livestock Equip 01/01/1900 01/01/1900

65520 A Non-Cap TRC Equip 01/01/1900 01/01/1900

65521 A Non-Cap Food Srvc Equip 01/01/1900 01/01/1900

65522 A Non-Cap Furn/Housing Equip 01/01/1900 01/01/1900

65523 A Non-Cap Housekeeping Equip 01/01/1900 01/01/1900

65524 A Non-Cap AV/TV Acquisitions 01/01/1900 01/01/1900

65525 A Non-Cap Weapons 02/28/2001 01/01/1900

65530 A Non-Cap Equip Distribution 01/01/1900 01/01/1900

65531 A Non-Cap Research Equip 11/28/2000 01/01/1900

65590 A Non-Capitalized Equipment 1 01/01/1900 01/01/1900

65591 A Non-Capitalized Equipment 2 01/01/1900 01/01/1900

65592 A Non-Capitalized Equipment 3 01/01/1900 01/01/1900

65593 A Non-Capitalized Equipment 4 01/01/1900 01/01/1900

65594 A Non-Capitalized Equipment 5 01/01/1900 01/01/1900

65595 A Non-Capitalized Equipment 6 01/01/1900 01/01/1900

65596 A Non-Capitalized Equipment 7 01/01/1900 01/01/1900

65597 A Non-Capitalized Equipment 8 01/01/1900 01/01/1900

65598 A Non-Capitalized Equipment 9 01/01/1900 01/01/1900

65599 A Non-Capitalized Equipment 10 01/01/1900 01/01/1900

65700 A Univ Library-Acq Budget Pool 01/01/1900 01/01/1900

65701 A Books 01/01/1900 01/01/1900

65702 A Subscriptions & Periodicals 01/01/1900 01/01/1900

65703 A Microforms 01/01/1900 01/01/1900

65704 A Binding 01/01/1900 01/01/1900

65705 A Audio-Visual 01/01/1900 01/01/1900

65706 A Computer Services 01/01/1900 01/01/1900

65707 A Interlibrary Loans 06/28/2000 01/01/1900

65708 A Miscellaneous 06/28/2000 01/01/1900

65709 A Multimedia Resources 06/28/2000 01/01/1900

65710 A Digital Productions 10/16/2007 01/01/1900

6581 I Mandatory Trnsfrs-Unrestricted 01/01/1900 07/01/2000

6582 I Mandatory Trnsfrs-Auxiliaries 01/01/1900 07/01/2000

6583 I Mandatory Trnsfrs-Hospitals 01/01/1900 07/01/2000

6584 I Mandatory Trnsfrs-Restricted 01/01/1900 07/01/2000

6585 I Mandatory Trnsfrs-Endowment 01/01/1900 07/01/2000

6586 I Mandatory Trnsfrs-Annuity 01/01/1900 07/01/2000

6587 I Mandatory Trnsfrs-Loan 01/01/1900 07/01/2000

6588 I Mandatory Trnsfrs-Plant 01/01/1900 07/01/2000

6589 I Mandatory Trnsfrs-Agency 01/01/1900 07/01/2000

65900 A Plant Fund Expndtr Budget Pool 01/01/1900 01/01/1900

65901 A Land Budget Pool 01/01/1900 01/01/1900

65902 A Land Purchases 01/01/1900 01/01/1900

65903 A Land Fees 01/01/1900 01/01/1900

65904 A Land Improvements 01/01/1900 01/01/1900

6591 I NonMand Transfers-Unrestricted 01/01/1900 07/01/2000

6592 I NonMand Transfers-Auxiliaries 01/01/1900 07/01/2000

6593 I NonMand Transfers-Hospitals 01/01/1900 07/01/2000

6594 I NonMand Transfers-Restricted 01/01/1900 07/01/2000

6595 I NonMand Transfers-Endowment 01/01/1900 07/01/2000

6596 I NonMand Transfers-Annuity 01/01/1900 07/01/2000

6597 I NonMand Transfers-Loan 01/01/1900 07/01/2000

6598 I NonMand Transfers-Plant 01/01/1900 07/01/2000

6599 I NonMand Transfers-Agency 01/01/1900 07/01/2000

66100 A Bldgs-Admin&Constr Bdgt Pool 01/01/1900 01/01/1900

66101 A Non-Construction Expenses 01/01/1900 01/01/1900

66102 A Architectural & Eng Expenses 01/01/1900 01/01/1900

66103 A State Architect Fees 01/01/1900 01/01/1900

66104 A Site-Miscellaneous Expenses 01/01/1900 01/01/1900

66105 A Administrative Cost-Buildings 01/01/1900 01/01/1900

66106 A Non-Contract Expenses 01/01/1900 01/01/1900

66107 A Construction 01/01/1900 01/01/1900

66108 A General Contract 01/01/1900 01/01/1900

66109 A Electrical Contract 01/01/1900 01/01/1900

66110 A Plumbing Contract 01/01/1900 01/01/1900

66111 A HVAC Contract 01/01/1900 01/01/1900

66112 A Utility Extension/Connection 01/01/1900 01/01/1900

66113 A Fire Protection Contract 01/01/1900 01/01/1900

66114 A Other Construction 01/01/1900 01/01/1900

66115 A Buildings Purchased 01/01/1900 01/01/1900

6621 A A-21 Public Relations 01/01/1900 05/31/2001

6622 I A-21 Lobbying 01/01/1900 05/01/2001

6623 A A-21 Alumni Activities 01/01/1900 09/30/2000

6624 A A-21 Fund Raising 01/01/1900 09/30/2000

6627 A A-21 Student Activity Costs 01/01/1900 09/30/2000

66300 A Original Equipment Budget Pool 01/01/1900 01/01/1900

66301 A Moveable Original Equipment 01/01/1900 01/01/1900

66302 A Fixed Equipment 01/01/1900 01/01/1900

66303 A Expendable Equipment 01/01/1900 01/01/1900

66330 A Orig Equip Capitalized Bdgt Pl 06/07/2000 01/01/1900

66360 A Orig Equip Non Cap Bdgt Pl 06/07/2000 01/01/1900

66500 A Non-Struc Improvmnt Bdgt Pool 01/01/1900 01/01/1900

66501 A Non-Structural Improvements 01/01/1900 01/01/1900

66502 A Gain/Loss on Sale of Assets 01/13/2006 01/01/2006

66503 I Extraordinary Gain (Loss) 10/07/2005 11/01/2005

66700 A Indirect Costs Budget Pool 01/01/1900 01/01/1900

66700G A Facilities and Administrative 08/01/2003 01/01/1900

66700R A RPT-Facilities & Administrativ 08/01/2003 01/01/1900

66700X I CNVR-Facilities & Adminstrativ 03/02/2006 02/01/2006

66701 A Indirect Costs 01/01/1900 01/01/1900

66702 A Fixed Fee 04/03/2003 01/01/1900

66702G A Fixed Fee 08/01/2003 01/01/1900

66702X I CNVR-Fixed Fee 03/02/2006 02/01/2006

66900 A University Overhead Bdgt Pool 01/01/1900 01/01/1900

66901 A University Overhead 01/01/1900 01/01/1900

66902 A University Overhead - Prior Yr 01/01/1900 01/01/1900

66903 A Regional Campus Service Charge 01/01/1900 01/01/1900

67100 A Cost Distributions Bdgt Pool 01/01/1900 01/01/1900

67101 A Cost Distributions 01/01/1900 01/01/1900

67102 A Transfer/Line 04/24/2000 01/01/1900

67103 A Parts 04/24/2000 01/01/1900

67104 A Fuel 04/24/2000 01/01/1900

67105 A Labor 04/24/2000 01/01/1900

67106 A Labor-Shop 04/24/2000 01/01/1900

67107 A Trans Fr A/C Fit-FTC 04/24/2000 01/01/1900

67108 A Trans Fr FTC 04/24/2000 01/01/1900

67109 A G & A Cost Distribution 05/23/2000 01/01/1900

67110 A Journals Admin Cost Distrib 05/23/2000 01/01/1900

67111 A Journals Misc Cost Distrib 05/23/2000 01/01/1900

67112 A Academic Program Support 07/19/2002 01/01/1900

67113 A SA IT-Infrastructure Trf 06/26/2007 06/01/2007

67114 A Stu Affs Facilities Direct Trf 02/06/2004 01/01/1900

67115 A CDS Production Expense Transfr 12/28/2004 01/01/1900

67116 A SA Project Team Cost Transfers 06/13/2005 01/01/1900

67117 A SA IT-Enterprise Develop Trans 06/26/2007 01/01/1900

67118 A SA IT-Application Develop Trf 06/26/2007 01/01/1900

67119 A IT Cost Distribution 05/16/2008 01/01/1900

67120 A SL FSS Cost Distribution 02/05/2009 01/01/1900

67121 A SL BuckID Door Access 06/09/2009 01/01/1900

6791 I Computing Service - IRCC 01/01/1900 07/01/2000

67990 A Expense Transfer Budget Pool 12/15/2000 01/01/1900

67991 A Expense Transfer 991 08/10/2000 01/01/1900

67992 A Hospital Expense Transfer 11/06/2002 11/01/2002

67993 A Hospital Exp Transfer-Other 12/14/2000 01/01/2001

67994 A IB Dept Principal 03/04/2011 01/01/1900

67995 A IB Dept Interest 03/04/2011 01/01/1900

69000 A Fund Deductions Budget Pool 01/01/1900 01/01/1900

69001 A Annuities Paid 01/01/1900 01/01/1900

69002 A Debt Acquired 01/01/1900 01/01/1900

69003 A Debt Retirement 01/01/1900 01/01/1900

69006 A Indirect Cost 01/01/1900 01/01/1900

69007 A Interest on Debt 01/01/1900 01/01/1900

69008 A Lapsed Appropriations 01/01/1900 01/01/1900

69009 A Loan Cancellations 01/01/1900 01/01/1900

69010 A Loss on Sales of Investments 01/01/1900 01/01/1900

69011 A Matured Annuities 01/01/1900 01/01/1900

69012 A Other Expense 01/01/1900 01/01/1900

69013 A Plant Dispositions 01/01/1900 01/01/1900

69014 A Refunds to Grantors 01/01/1900 01/01/1900

69015 A Write-Offs 01/01/1900 01/01/1900

69016 A Student Loan Collection Exp 01/01/1900 01/01/1900

69017 A Student Loan Cancellation Exp 01/01/1900 01/01/1900

69018 A Fund Deduction 1 01/01/1900 01/01/1900

69099 A Fund Deductions 01/01/1900 01/01/1900

69101 A Interest Expense - Reclass 12/10/2008 01/01/1900

69102 A Loan Admin Coll - Reclass 12/10/2008 01/01/1900

69103 A Plant Expend - Reclass 12/10/2008 01/01/1900

69104 A Bond Admin - Reclass 12/10/2008 01/01/1900

69105 A Plant Disposals - Reclass 12/10/2008 01/01/1900

69106 A Other Non-Operating - Reclass 12/10/2008 01/01/1900

69107 A OSUP - Expense Reclass 12/10/2008 01/01/1900

6980 I Transfers-Mandatory Bdgt Pool 01/01/1900 07/01/2000

69800 A Transfers Out Budget Pool 01/01/1900 01/01/1900

6981 I Mandatory Transfers 01/01/1900 07/01/2000

69810 A Mandatory Transfers Out Bgt Pl 01/01/1900 01/01/1900

69811 A Mand Trf Out -Plant Prin & Int 01/01/1900 01/01/1900

69812 A Mand Trf Out - Plant R & R 01/01/1900 01/01/1900

69813 A Mand Trf Out - Matching Grants 01/01/1900 01/01/1900

6982 I Principal 01/01/1900 07/01/2000

6983 I Interest 01/01/1900 07/01/2000

6984 I Debt Reserves 01/01/1900 07/01/2000

6985 I Matching Funds 01/01/1900 07/01/2000

6990 I Transfers-NonMandtry Bdgt Pool 01/01/1900 07/01/2000

6991 I Non-Mandatory Transfers 01/01/1900 07/01/2001

69910 A NonMand Trfrs Out Bdgt Pool 01/01/1900 01/01/1900

69911 A NonMand Trf Out - Suppt to Aux 01/01/1900 01/01/1900

69912 A NonMand Trf Out - Debt Service 01/01/1900 01/01/1900

69913 A NonMand Trf Out -Cap Impr Rsrv 01/01/1900 01/01/1900

69914 A NonMand Trf Out -Cap Impr Prjt 01/01/1900 01/01/1900

69915 A NonMand Trf Out -Endw Int/Prin 01/01/1900 01/01/1900

69916 A NonMand Trf Out-Endw Prin Othr 01/01/1900 01/01/1900

69917 A NonMand Trf Out -Interfund Trf 01/01/1900 01/01/1900

69918 A NonMand Trf Out-Cost Containmt 01/01/1900 01/01/1900

69997 A NonMand Trf - GF Additions 01/01/1900 01/01/1900

69998 A NonMand Trf - GF Deductions 01/01/1900 01/01/1900

69999 A Error Expense 01/01/1900 01/01/1900

69999G A Unallowable 08/01/2003 01/01/1900

69999X I CNVR-Unallowable 03/02/2006 02/01/2006

74001 A Revenue Rate Incr Next FY-BGT 07/22/2004 02/26/1999

74036 A Interest Income-Operating 07/22/2004 01/01/1900

74037 A Interest Income-Capital 07/22/2004 01/01/1900

74038 A Interest Income-Insurance Fund 07/22/2004 01/01/1900

74039 A Interest Income-Captive 07/22/2004 01/01/1900

74040 A NonPt Research Purch Svcs EPIC 05/05/2011 01/01/1900

74041 A Non Patient Research Rev Epic 05/05/2011 01/01/1900

74042 A Outpatient Routine 07/22/2004 06/28/1998

74043 A Nonpatient Revenue - Purch Srv 07/22/2004 07/01/2002

74044 A Non-Patient Rev - Hosp Billing 09/26/2011 09/26/2011

74045 A Univ Reference Lab Revenue 07/22/2004 06/28/1998

74046 A OP Routine-Purch Svc Rev 07/22/2004 06/28/1998

74047 A OP Ancillary (Purch Svc Rev) 07/22/2004 06/28/1998

74048 A IP Routine (Purch Svc Rev) 07/22/2004 06/28/1998

74049 A IP Ancillary (Purch Svc Rev) 07/22/2004 06/28/1998

74050 A Inpatient Routine 07/22/2004 01/01/1900

74051 A Inpatient Ancillary 07/22/2004 01/01/1900

74052 A Outpatient Ancillary 07/22/2004 06/28/1998

74053 A Cafeteria 07/22/2004 01/01/1900

74054 A Nonpatient Revenue 07/22/2004 01/01/1900

74055 A Employee Discount-Cafe 07/22/2004 01/01/1900

74056 A Rental Income 07/22/2004 01/01/1900

74057 A Professional Fees 07/22/2004 01/01/2000

74058 A Affiliate Operations 07/22/2004 01/01/1900

74059 A Gift Shop Revenue 07/22/2004 07/01/2002

74060 A Vending Income 07/22/2004 01/01/1900

74061 A Graduate Medical Education 07/22/2004 07/01/2002

74062 A Indirect Medical Education 07/22/2004 07/01/2002

74063 A Educational Revenue 07/22/2004 01/01/1900

74064 A Practice Plan Revenue 07/22/2004 01/01/1900

74065 A Premium Revenue 07/22/2004 11/01/2003

74066 A Reinsurance Premium 07/22/2004 11/01/2003

74067 A Clinical Research 07/22/2004 01/01/1900

74070 A Health Alliance 07/22/2004 09/01/1997

74079 A Health & Wellness - Downtown 07/22/2004 11/01/1998

74080 A Anesthesia Services 07/22/2004 07/01/2002

74081 A Orthopaedic Services 07/22/2004 07/01/2002

74082 A Neurosurgery Services 07/22/2004 12/01/2002

74083 A MedFlight 07/22/2004 01/01/1900

74084 A Medicare Select 07/22/2004 01/01/1900

74085 A MedOhio 07/22/2004 01/01/1900

74086 A N Worthington Family Practice 07/22/2004 01/01/1900

74087 A Occupational Medicine 07/22/2004 01/01/1900

74088 A OSU Family Practice 07/22/2004 01/01/1900

74089 A SkyMed Helicopter Transport 07/22/2004 01/01/1900

74090 A Spine Center 07/22/2004 01/01/1900

74091 A Sports and Family Health 07/22/2004 01/01/1900

74092 A Sports Medicine 07/22/2004 01/01/1900

74093 A Oval Limited 07/22/2004 01/01/1900

74094 I CAPS Clinics 09/13/2010 09/13/2010

74095 A General Service Contract Rev 07/22/2004 09/01/1999

74096 A CAP Neuropsych 07/22/2004 02/16/1999

74097 I I/P Contract Services Provided 07/22/2004 07/01/2002

74098 I O/P Contract Services Provided 07/22/2004 07/01/2002

74099 A CAP Family Practice 07/22/2004 02/16/1999

74100 A Settlements 07/22/2004 01/01/1900

74105 A Hospital Care Assurance 07/22/2004 01/01/1900

74110 A Upper Limits Program 07/22/2004 07/01/2003

74588 A University Transfers-In 07/22/2004 01/01/1900

74795 A IP Cont Srvcs Prov to Harding 04/15/2005 01/01/1900

74796 A IP Cont Srvcs Provided to Ross 07/22/2004 03/01/2004

74797 A IP Cont Srvcs Provided to UH 07/22/2004 07/01/2002

74798 A IP Cont Srvcs Prov to James 07/22/2004 07/01/2002

74799 A IP Cont Srvc Provided to East 07/22/2004 07/01/2002

74895 A OP Cont Srvcs Prov to Harding 04/15/2005 01/01/1900

74896 A OP Cont Srvcs Provided to Ross 07/22/2004 03/01/2004

74897 A OP Cont Srvcs Provided to UH 07/22/2004 07/01/2002

74898 A OP Cont Srvcs Prov to James 07/22/2004 07/01/2002

74899 A O/P Cont Srvc Provided to East 07/22/2004 07/01/2002

74911 A Reimbursed Research Space 07/22/2004 09/01/2002

74912 A Reimbursed Faculty Space 07/22/2004 09/01/2002

75059 A Financial Assistance 06/27/2006 01/01/1900

75060 A Charity Accrual 07/22/2004 07/01/2003

75061 A Contractual Accrual 07/22/2004 07/01/2003

75062 A Sales Discount Accrual 07/22/2004 07/01/2003

75063 A Admin Adjustment Accrual 07/22/2004 07/01/2003

75064 A GME/IME Reimburse 07/22/2004 07/01/2002

75065 A Med Ed Due to COD 07/22/2004 02/01/2004

75066 A Commercial Adjustments 07/22/2004 10/19/1998

75067 A Govt Managed Care Disc 07/22/2004 06/28/1998

75068 A Other Charity Accrual Adj 10/06/2008 10/06/2008

75069 A Disability Assistance-HCAP Adj 01/03/2007 01/03/2007

75070 A Charity 07/22/2004 01/01/1900

75071 A Medicare Contractual 07/22/2004 01/01/1900

75072 A Medicaid Contractual 07/22/2004 01/01/1900

75073 A Medicare Pass Through 07/22/2004 06/28/1998

75074 A Other Contract Accrual Adj 10/06/2008 10/06/2008

75075 A State Prison Contracutal 07/22/2004 01/01/1900

75076 A Other Discounts Accrual Adj 10/06/2008 10/06/2008

75077 A Protocol Adjustment 07/22/2004 01/01/1900

75078 A Prompt Pay Discounts 07/22/2004 06/28/1998

75079 A Personnel Health 07/22/2004 01/01/1900

75080 A Admin Adjustments 07/22/2004 01/01/1900

75081 A Prison Phys Cont 07/22/2004 01/01/1900

75082 A HMO/PPO Discounts 07/22/2004 01/01/1900

75083 A Unmapped Adjustments 07/22/2004 01/01/1900

75084 I Contract Service Discount 07/22/2004 07/01/2002

75085 A Central Benefits 07/22/2004 11/30/1997

75086 A United Healthcare 07/22/2004 11/30/1997

75087 A Worker's Compensation 07/22/2004 11/30/1997

75088 A Other Payor Adjustments 07/22/2004 10/19/1998

75089 A Franklin County Prison Contrac 07/22/2004 04/01/2001

75090 A Small Balance Writeoffs 07/22/2004 06/28/1998

75091 A Charge Adjustments 07/22/2004 06/28/1998

75092 A Denials 07/22/2004 06/28/1998

75093 A Other Admin Accrual Adj 10/06/2008 10/06/2008

75094 A Reference Lab Discounts 07/22/2004 06/28/1998

75095 A Discounts to Other Entities 07/22/2004 06/28/1998

75096 A Self Pay Assistance 07/22/2004 07/01/2004

75097 A Professional Fee Discounts 02/25/2005 01/01/1900

75098 A Discount on Research Accounts 05/05/2011 01/01/1900

75895 A Cont Srv Discount to Harding 04/15/2005 01/01/1900

75896 A Contract Srvc Discount to Ross 07/22/2004 03/01/2004

75897 A Contract Srvc Discount to UH 07/22/2004 07/01/2002

75898 A Contract Srv Discount to James 07/22/2004 07/01/2002

75899 A Contract Srvc Discount to East 07/22/2004 07/01/2002

76001 A Salary Increase Next FY-BGT 07/22/2004 02/26/1999

76002 A Sal Reserve-Vacancy Credit-BGT 07/22/2004 02/26/1999

76003 A Benefits Savings Function 07/22/2004 01/01/1900

76004 A Benefits Savings X-Function 07/22/2004 01/01/1900

76005 A Supply Increase Next FY-BGT 07/22/2004 02/26/1999

76006 A Supply Savings X-Function 07/22/2004 01/01/1900

76007 A Service Increase Next FY-BGT 07/22/2004 02/26/1999

76008 A Service Savings X-Function 07/22/2004 01/01/1900

76058 A Bad Debt Accrual 07/22/2004 07/01/2003

76059 A Other S-T Receivable Provision 07/22/2004 01/01/1900

76060 A Other L-T Receivable Provision 07/22/2004 01/01/1900

76061 A Due from Outreach Provision 07/22/2004 03/23/1998

76062 A Rebill Services 07/22/2004 01/01/1900

76063 A Eligibility 07/22/2004 01/01/1900

76065 A Audit Services 07/22/2004 01/01/1900

76066 A Collection 07/22/2004 01/01/1900

76067 A Bad Debt Estimated 07/22/2004 01/01/1900

76068 A Bad Debt Recovery 07/22/2004 01/01/1900

76069 A Bad Debt 07/22/2004 01/01/1900

76070 A Other Bad Debt Accrual Adj 10/06/2008 10/06/2008

76071 A Bad Debt - Adjust Transactions 04/25/2006 01/01/1900

76108 A Physician Bonuses 02/10/2009 02/10/2009

76109 A Salaries-NonWrkd (budget only) 07/22/2004 02/25/1999

76110 A Salaries 07/22/2004 01/01/1900

76113 A Compensated Absence 07/22/2004 01/01/1900

76117 A Agency Sitters 07/22/2004 07/01/2003

76118 A Agency Employees 07/22/2004 01/01/1900

76157 A Capitalized Salaries 07/22/2004 01/01/1900

76158 A Research Subjects 07/22/2004 01/01/1900

76170 A Personnel Expenditure Transfer 07/22/2004 05/01/2004

76180 A Students 07/22/2004 01/01/1900

76185 A Medical Center Salary Support 07/22/2004 01/01/2002

76190 A Management and Supervisory 07/22/2004 01/01/1900

76191 A Professional and Technical 07/22/2004 01/01/1900

76192 A Nursing Care 07/22/2004 01/01/1900

76193 A Patient Care 07/22/2004 01/01/1900

76194 A Patient Service 07/22/2004 01/01/1900

76195 A Administrative Support 07/22/2004 01/01/1900

76196 A Clerical and Office Support 07/22/2004 01/01/1900

76197 A Service and Maintenance 07/22/2004 01/01/1900

76198 A Physicians 07/22/2004 01/01/1900

76199 A Interns & Residents 07/22/2004 01/01/1900

76202 A Benefits 07/22/2004 01/01/1900

76215 A Retirement Incentive Plan 07/22/2004 01/01/1900

76217 A Child Care Program Subsidy 07/22/2004 01/01/1900

76224 A Fee Authorizations and Waivers 07/22/2004 01/01/1900

76225 A Graduate Fee Authorizations 07/22/2004 03/01/2004

76309 A A/P Closures 07/22/2004 07/01/1997

76310 A Discounts Earned 07/22/2004 01/01/1900

76311 A Cost of Supplies Sold 07/22/2004 01/01/1900

76312 A Pharmacy Floor Stock 07/22/2004 01/01/1900

76313 A Inventory Shrinkage 07/22/2004 01/01/1900

76314 A Inventory Clearing Expense 07/22/2004 01/01/1900

76315 A Inventory A/P Clearing Expense 07/22/2004 01/01/1900

76316 A Inventory Pricing Diff 07/22/2004 01/01/1900

76317 A Cost of Drugs Sold 07/22/2004 01/01/1900

76318 A Cost of Drugs Sold - UH 07/22/2004 06/28/1998

76319 A Cost of Drugs Sold - JAMES 07/22/2004 06/28/1998

76321 A Medical Safety Items 07/22/2004 01/01/1900

76330 A Chart Supplies 07/22/2004 06/01/2002

76331 A Office Supplies 07/22/2004 01/01/1900

76332 A Blood Purchases 07/22/2004 01/01/1900

76334 A Motor Vehicle Expense 07/22/2004 01/01/1900

76335 A Gift Shop Cost of Goods Sold 07/22/2004 07/01/2002

76340 A Organ Purchases 07/22/2004 01/01/1900

76341 A Robotic Supplies 05/08/2006 01/01/1900

76342 A Prosthetic Devices 07/22/2004 01/01/1900

76343 A Drugs and Related Items 07/22/2004 01/01/1900

76344 A Central Sterile Supplies 07/22/2004 01/01/1900

76345 A Gases-Medical and Other 07/22/2004 01/01/1900

76346 A Chemicals 07/22/2004 01/01/1900

76347 A Radioactive Materials 07/22/2004 01/01/1900

76348 A Film 07/22/2004 01/01/1900

76349 A Stent Expense 07/22/2004 04/01/2003

76350 A Other Medical Supplies 07/22/2004 01/01/1900

76352 A Wearing Apparel 07/22/2004 01/01/1900

76353 A Linens 07/22/2004 01/01/1900

76354 A Food and Meal Costs 07/22/2004 01/01/1900

76355 A Raw Food Costs 07/22/2004 01/01/1900

76356 A Permware 07/22/2004 11/01/1997

76357 A Dietary Supplies 07/22/2004 01/01/1900

76358 A Catering 07/22/2004 01/01/1900

76359 A Other Non-Medical Supplies 07/22/2004 01/01/1900

76360 A Maintenance & Repair Expense 07/22/2004 02/01/2001

76361 A Postage 07/22/2004 01/01/1900

76362 A Invasive Surgical Supplies 06/15/2006 01/01/1900

76363 A Sutures, Staplers, Endomechncl 06/15/2006 01/01/1900

76364 A Cath Lab-Angio Supplies 06/15/2006 01/01/1900

76365 A Information System Supplies 06/27/2006 01/01/1900

76366 A Janitorial Supplies 06/27/2006 01/01/1900

76367 A Lab Supplies 06/28/2006 01/01/1900

76381 A Telephone Local Service 07/22/2004 01/01/1900

76382 A Long Distance 07/22/2004 10/01/2001

76383 A Special Circuits & Data Charge 07/22/2004 10/01/2001

76385 A Equipment & Service 07/22/2004 10/01/2001

76386 A Moves, Adds, & Changes 07/22/2004 10/01/2001

76403 A Natural Gas 07/22/2004 01/01/1900

76405 A Electric 07/22/2004 01/01/1900

76406 A Steam-University Produced 07/22/2004 01/01/1900

76407 A Water and Sewage 07/22/2004 01/01/1900

76421 A General Repairs 07/22/2004 01/01/1900

76430 A Preventive Maintenance 07/22/2004 01/01/1900

76432 A Equipment Insurance 07/22/2004 01/01/1900

76461 A Equipment Rental 07/22/2004 01/01/1900

76481 A Space Rentals 07/22/2004 01/01/1900

76482 A Camera Center Rental Expense 07/22/2004 04/01/2002

76504 A Reproduction Services 07/22/2004 01/01/1900

76510 A Publication Services 07/22/2004 01/01/1900

76521 A Travel 07/22/2004 01/01/1900

76560 A Actuarial Expense 07/22/2004 11/01/2003

76561 A Accrued Malpractice Claims 07/22/2004 11/01/2003

76562 A Hospital Franchise Fee 12/04/2009 12/04/2009

76563 A Malpractice Claims Paid 07/22/2004 11/01/2003

76564 A Legal Services 07/22/2004 01/01/1900

76565 A Laundry Services 07/22/2004 01/01/1900

76566 A Credit Card Fees 07/22/2004 01/01/1900

76568 I Physician Admin Support 04/01/2010 04/01/2010

76569 A Billing Service 07/22/2004 01/01/1900

76570 A General Services 07/22/2004 01/01/1900

76571 A Consulting Services 07/22/2004 01/01/1900

76572 A Cost of East Water Main 07/22/2004 04/30/2002

76580 A Emergency Transport 07/22/2004 01/01/1900

76581 A Transcription Services 07/22/2004 03/01/2001

76582 A Purchased Services 07/22/2004 01/01/1900

76583 A AV/TV Acquisitions 07/22/2004 01/01/1900

76584 A Housekeeping Service 07/22/2004 01/01/1900

76585 A Supplemental Salaries 07/22/2004 01/01/1900

76586 I College of Medicine Transfer 04/05/2010 04/01/2010

76587 A Resident Salary & Benefits 07/22/2004 01/01/1900

76588 A Physician Program Support 07/22/2004 01/01/1900

76589 A Reference Lab Expense 07/22/2004 01/01/1900

76590 A Resident Rotation 07/22/2004 01/01/1900

76591 A Fellows Salary & Benefits 07/22/2004 07/01/2001

76592 I GME Reimburse (reclass w 5064) 07/22/2004 07/02/2002

76601 A Memberships 07/22/2004 01/01/1900

76602 A Newspapers-Books-Periodicals 07/22/2004 01/01/1900

76604 A Malpractice Insurance 07/22/2004 01/01/1900

76605 A Advertising 07/22/2004 01/01/1900

76613 A Seminar and Training Registrat 07/22/2004 01/01/1900

76614 A Continuing Medical Education 07/22/2004 03/01/2001

76615 A Freight 07/22/2004 01/01/1900

76630 A Professional Fees 07/22/2004 01/01/1900

76631 A Captive Insurance 07/22/2004 01/01/1900

76632 A OH On Capital Assets 07/22/2004 01/01/1900

76634 A Physician Fees 07/22/2004 01/01/1900

76635 A Physician Fees Other 07/22/2004 01/01/1900

76636 A Service Recovery 04/15/2005 01/01/1900

76637 A HR Recruitment Expense 07/22/2004 03/01/2004

76638 A Special Events 07/22/2004 01/01/1900

76639 A Exhibits and Displays 07/22/2004 01/01/1900

76640 A Move to 21450 07/22/2004 07/01/2001

76641 A Sponsorships and Contributions 07/23/2010 01/01/1900

76651 A Land Improvement Depreciation 07/22/2004 01/01/1900

76652 A Building Depreciation 07/22/2004 01/01/1900

76654 A Fixed Equipment Depreciation 07/22/2004 01/01/1900

76655 A Movable Equipment Depreciation 07/22/2004 01/01/1900

76656 A Lease Hold Improvement Depr 07/22/2004 06/01/2003

76659 A Goodwill Amortization 07/22/2004 01/01/1900

76715 A Purch of Computer Related Equi 07/22/2004 07/01/2003

76716 A Deploy of Comp Related Equip 07/22/2004 07/01/2003

76717 A Inventory Adj - Comp Related 07/22/2004 07/01/2003

76718 A Renovation Expense 07/22/2004 02/01/2002

76719 A Computer & Related Equipment 07/22/2004 08/01/2001

76720 A Minor Equipment & Furnishings 12/14/2006 12/14/2006

76721 A Asset Clearing 07/22/2004 01/01/1900

76722 A Major Renovations 07/22/2004 06/01/2000

76723 A Minor Renovations 07/22/2004 06/01/2000

76724 A IS Capital Project 06/04/2007 01/01/1900

76725 A Facilities Capital Projects 06/04/2007 01/01/1900

76726 A Instruments 07/22/2004 01/01/1900

76731 A Gain/Loss on Sale of Assets 07/22/2004 01/01/1900

76732 A Other Non-Operating Gain(Loss) 03/04/2008 03/04/2008

76800 I Purchased Patient Services 07/22/2004 07/01/2002

76801 A Purchased Admin Services 08/20/2004 07/01/2004

76893 A Contract Srvcs Purch from Amb 08/04/2010 01/01/1900

76894 A Contract Srvcs Purch from Hard 03/14/2007 01/01/1900

76895 A Contract Srvcs Purch from SCN 09/12/2006 01/01/1900

76896 A Contract Srvcs Purch from Ross 07/22/2004 01/01/1900

76897 A Contract Srvcs Purch from UH 07/22/2004 07/01/2002

76898 A Contract Srvc Purch from James 07/22/2004 07/01/2002

76899 A Contract Srvcs Purch from East 07/22/2004 07/01/2002

76901 A Purchased Admin Srvcs from UH 07/22/2004 07/01/2002

76910 A University Overhead 07/22/2004 01/01/1900

76915 A University Parking Assessment 07/22/2004 07/01/2002

76920 A Purch Admin Srv from Shared 07/22/2004 07/01/2002

76925 A OSUP Overhead 07/22/2004 02/01/2003

76930 A Physician Faculty Services 07/22/2004 07/01/2002

76935 A Phys Suppt Recruit Retention 07/22/2004 07/01/2002

76940 A Academic Suppt to Med Depts 07/22/2004 07/01/2002

76945 A Resident Supervision 07/22/2004 07/01/2002

76946 A Resident Supervision-Non-stdrd 07/22/2004 07/01/2002

76980 A Capital Contributions 07/22/2004 11/01/2003

76981 A Support - Clinical Affiliates 08/25/2004 01/01/1900

76983 A Interest Expense 07/22/2004 01/01/1900

76984 A Bond Issue Amortization 07/22/2004 01/01/1900

76998 A Supplies-Budget 07/22/2004 01/01/1900

76999 A Error Expense 07/22/2004 01/01/1900

769999 A Error Expense 07/22/2004 07/10/1998

89992 A Undistributed Adjustment 11/15/1999 01/01/1900

89993 A Undistributed Adjs-Offset 11/15/1999 01/01/1900

89994 A Appropriation Offset 01/01/1900 01/01/1900

89995 A Allotment Offset 01/01/1900 01/01/1900

89996 A Revenue Estimate Offset 01/01/1900 01/01/1900

89997 A Organization Budget Offset 01/01/1900 01/01/1900

89998 A Project/Grant Offset 01/01/1900 01/01/1900

89999 A Encumbrance Offset 01/01/1900 01/01/1900

90000 A Non-Visionware UOS 07/22/2004 04/01/1999

90001 A Generic Outpatient 07/22/2004 06/28/1998

90002 A Charge Occurrence 07/22/2004 06/28/1998

90100 A IP Pt Days - My Pt, My bed 07/12/2007 07/01/2007

90101 A IP Pt Days - Other Pt, My Bed 07/12/2007 07/01/2007

90102 A IP Pt Days - My Pt, Other Bed 07/12/2007 01/01/1900

90103 A Financial View Patient Days 12/21/2009 01/01/1900

90120 A Inpatient Admissions 07/22/2004 01/01/1900

90121 A Contract Admissions 07/22/2004 01/01/1900

90122 A IP Admit - My Pt, Other Bed 07/16/2007 01/01/1900

90130 A Observation Patients 03/24/2009 03/24/2009

90131 A Contract OP Admit (OBS PT) 07/12/2007 07/01/2007

90132 A OP Admission (Extended Stay) 07/12/2007 07/01/2007

90133 A Contr OP Admit (Ext Stay) 07/12/2007 07/01/2007

90135 A True Observation Patients 01/18/2011 01/01/1900

90140 A IP Disch - My Pt, My Bed 07/12/2007 07/01/2007

90141 A IP Disch - Other Pt, My Bed 07/12/2007 07/01/2007

90142 A IP Disch - My Pt, Other Bed 07/12/2007 01/01/1900

90160 A Xfer In by RN Unts within BU 07/22/2004 01/01/1900

90161 A Xfer In by RN Unts across BU 07/22/2004 01/01/1900

90162 A Xfer Out by RN Unt within BU 07/22/2004 01/01/1900

90163 A Xfers Out by RN Unts across BU 07/22/2004 01/01/1900

90170 A Srvc Xfer In - My Pt, My Bed 07/12/2007 07/01/2007

90171 A Srvc Xfer Out - My Pt, My Bed 07/12/2007 07/01/2007

90172 A Srvc Xfer In - Oth Pt, My Bed 07/12/2007 01/01/1900

90173 A Srvc Xfer Out - Oth Pt, My Bed 07/12/2007 01/01/1900

90174 A Srvc Xfer In - My Pt, Othr Bed 07/12/2007 01/01/1900

90175 A Srvc Xfer Out - My Pt, Oth Bed 07/12/2007 01/01/1900

90200 A ORIS Inpatient Surgery Cases 07/22/2004 07/01/2002

90201 A Admission Day Surgery Cases 07/22/2004 01/01/1900

90202 A Inpatient Surgery Cases 07/22/2004 07/01/2002

90220 A ORIS Ambulatory Surgery Cases 07/22/2004 07/01/2002

90221 A Clinic O.R. Surgery Cases 07/22/2004 01/01/1900

90222 A Ambulatory Surgery Cases 07/22/2004 07/01/2002

90230 A Inpatient Surgeries 08/23/2005 01/01/1900

90231 A Outpatient Surgeries 08/23/2005 01/01/1900

90239 A MFM Live Births 07/24/2006 01/01/1900

90240 A Live Births 07/22/2004 01/01/1900

90241 A Outpatient Visits - SMS 07/22/2004 07/01/2002

90242 A Outpatient Observation Days 07/22/2004 01/01/1900

90243 A Outpatient Visits - IDX 07/22/2004 07/01/2002

90244 A Emergency Dept Admissions 07/22/2004 01/01/1900

90245 A Traumas 07/22/2004 01/01/1900

90246 A ED Visits - Emergent 07/22/2004 01/01/1900

90247 A ED Visits - Urgent 07/22/2004 01/01/1900

90248 A Contr OP Observation Days 07/12/2007 07/01/2007

90249 A Clinic Visits 07/22/2004 07/01/1999

90250 A OP Patient Day Extended Stay 07/22/2004 09/01/2000

90251 A Contr OP Patient Day Ext Stay 07/22/2004 09/01/2000

90254 A Clinical Decision Unit Visits 02/06/2009 01/01/1900

90255 A New Visits 07/03/2008 01/01/1900

90256 A Established Visits 07/03/2008 01/01/1900

90257 A Arrived Visits 06/12/2009 01/01/1900

90300 A Inpatient Procedures 07/22/2004 01/01/1900

90301 A Outpatient Procedures 07/22/2004 01/01/1900

90302 A Other Procedures 07/22/2004 01/01/1900

90303 A I/P Procedures sold to UH 07/22/2004 07/01/2002

90304 A O/P Procedures Sold to UH 07/22/2004 07/01/2002

90305 A I/P Procedures Sold to James 07/22/2004 07/01/2002

90306 A O/P Procedures sold to James 07/22/2004 07/01/2002

90307 A I/P Procedures Sold to East 07/22/2004 07/01/2002

90308 A O/P Procedures sold to East 07/22/2004 07/01/2002

90309 A IP Procedures sold to Ross 07/22/2004 04/26/2004

90310 A OP Procedures sold to Ross 07/22/2004 01/01/1900

90311 A IP Procedures Sold to Harding 04/15/2005 01/01/1900

90312 A OP Procedures Sold to Harding 04/15/2005 01/01/1900

90330 A Inpatient Supplies 07/22/2004 01/01/1900

90331 A Outpatient Supplies 07/22/2004 01/01/1900

90332 A Other Supplies 07/22/2004 01/01/1900

90333 A I/P Supplies sold to UH 07/22/2004 07/01/2002

90334 A O/P Supplies sold to UH 07/22/2004 07/01/2002

90335 A I/P Supplies sold to James 07/22/2004 07/01/2002

90336 A O/P Supplies sold to James 07/22/2004 07/01/2002

90337 A I/P Supplies sold to East 07/22/2004 07/01/2002

90338 A O/P Supplies sold to East 07/22/2004 07/01/2002

90339 A IP Supplies sold to Ross 07/22/2004 01/01/1900

90340 A OP Supplies sold to Ross 07/22/2004 01/01/1900

90341 A IP Supplies sold to Harding 04/15/2005 01/01/1900

90342 A OP Supplies sold to Harding 04/15/2005 01/01/1900

90360 A Cases 07/22/2004 01/01/1900

90361 A Pounds of Laundry 07/22/2004 01/01/1900

90362 A Number Logged Hours 07/22/2004 01/01/1900

90363 A Meals 07/22/2004 01/01/1900

90364 A Instrument Sets Processed 07/22/2004 01/01/1900

90400 A Inpatient Units Of Service 07/22/2004 01/01/1900

90401 A Outpatient Units Of Service 07/22/2004 01/01/1900

90402 A Other Units of Service 07/22/2004 01/01/1900

90420 A Contract Units of Service 07/22/2004 01/01/1900

90440 A Inpatient Beds Available 07/22/2004 01/01/1900

90441 A Outpatient Beds Available 07/22/2004 01/01/1900

90442 A IP Total Beds less Bassinettes 07/02/2008 01/01/1900

90443 I IP Talbot Hall Beds 07/23/2008 07/23/2008

90450 A Number of Registrations 07/22/2004 01/01/1900

90451 A Units of Anesthesia 07/22/2004 07/01/2002

90452 A Number of Items Processed 07/22/2004 01/01/1900

90453 A Number of Customers 07/22/2004 01/01/1900

90454 A Number of New Accounts 07/22/2004 01/01/1900

90455 A Total Charges 07/22/2004 01/01/1900

90456 A Mail Processed 07/22/2004 01/01/1900

90457 A Number of Accounts 07/22/2004 01/01/1900

90458 A Number of Calls Answered 07/22/2004 01/01/1900

90459 A Screenings 07/22/2004 01/01/1900

90460 A Number of Transactions 07/22/2004 01/01/1900

90461 A Square Footage 07/22/2004 01/01/1900

90462 A Outpatient Mammograms 07/22/2004 01/01/1900

90500 A Surgery Hours 07/30/2004 06/30/2004

90501 A Kidney Transplant Procedures 07/30/2004 06/30/2004

90502 A Liver Transplant Procedures 07/30/2004 06/30/2004

90503 A Ventricular Assist Device-VAD 10/06/2008 10/06/2008

90504 A Pancreas & Kidney Trans Procs 07/30/2004 06/30/2004

90505 A Pancreas Transplant Procedures 07/30/2004 06/30/2004

90506 A Heart & Kidney Trans Proc 07/30/2004 06/30/2004

90507 A Heart Transplant 07/30/2004 06/30/2004

90508 A Lung Transplant Procs 07/30/2004 06/30/2004

90509 A EP Lab Procedures 07/30/2004 06/30/2004

90510 A Cath Lab Procedures 07/30/2004 06/30/2004

90511 A PTCA-Stents 07/30/2004 06/30/2004

90512 A James Patient in UH OR 07/30/2004 06/30/2004

90513 A UH Patient in James OR 07/30/2004 06/30/2004

90514 A Kidney & Islet Transplants 08/05/2005 01/01/1900

90515 A EP Studies Procedures 02/21/2008 02/21/2008

90516 A EP Ablations 01/12/2007 01/01/1900

90517 A EP Devices 01/12/2007 01/01/1900

90518 A Other EP Procedures 01/12/2007 01/01/1900

90519 A Other Diagnostic Tests 07/14/2009 07/14/2009

90520 A Other Maternal Fetal Med Procs 04/02/2007 01/01/1900

90521 A Non Invasive Procedures 02/21/2008 01/01/1900

90522 A Nuclear Study 07/14/2009 07/14/2009

90523 A SCN Procedures 07/01/2008 01/01/1900

90524 A STEMI 01/12/2009 01/01/1900

90525 A Radiation Treatments 06/02/2010 01/01/1900

90526 A Chemotherapy 06/02/2010 01/01/1900

90599 A Worked RVU 07/30/2004 06/30/2004

90600 A Surgical Hours Available 08/16/2005 01/01/1900

90601 A Gamma Knife Surgeries 08/16/2005 01/01/1900

90602 A Ultrasounds 08/16/2005 01/01/1900

90603 A Surgeries 08/16/2005 01/01/1900

90604 A Coiling of Aneurysm 02/14/2007 01/01/1900

90607 A MFM Echos 07/24/2006 01/01/1900

90608 A Catheters 07/24/2006 01/01/1900

90609 A Outreach Echos 07/14/2009 07/14/2009

90610 A Electrocardiograms 07/24/2006 01/01/1900

90611 A Imaging 07/24/2006 01/01/1900

90612 A Stress Test 07/24/2006 01/01/1900

90613 A Angiograms 07/24/2006 01/01/1900

90614 A Blood Brain Barriers 07/24/2006 01/01/1900

90615 A Consults 07/26/2006 01/01/1900

91000 A Visionware UOS 07/22/2004 07/01/2002

93100 I Medicare Case Mix Index 07/22/2004 07/02/2001

93101 I Medicaid Case Mix Index 07/22/2004 07/02/2001

93102 I All Payor Case Mix Index 07/22/2004 07/02/2001

96004 A Vacancy Credit Hours-BGT 07/22/2004 02/26/1999

96108 A Salaries-Worked Hours 07/22/2004 02/25/1999

96109 A Salaries-Paid Hours 07/22/2004 02/25/1999

96117 A Agency Sitters Hours 07/22/2004 07/01/2003

96157 A Capitalized Salary Hours 07/22/2004 01/01/1900

96158 A Agency Hours 07/22/2004 02/01/2000

96180 A Student Hours 07/22/2004 01/01/1900

96190 A Management and Supervisory Hrs 07/22/2004 01/01/1900

96191 A Professional and Technical Hrs 07/22/2004 01/01/1900

96192 A Nursing Care Hours 07/22/2004 01/01/1900

96193 A Patient Care Associate Hrs 07/22/2004 01/01/1900

96194 A Patient Service Associate Hrs 07/22/2004 01/01/1900

96195 A Administrative Support Hrs 07/22/2004 01/01/1900

96196 A Clerical & Office Support Hrs 07/22/2004 01/01/1900

96197 A Service and Maintenance Hrs 07/22/2004 01/01/1900

96198 A Physician Hours 07/22/2004 01/01/1900

96199 A Interns and Resident Hours 07/22/2004 01/01/1900

963X I invalid account s/b ?? 07/22/2004 07/21/1998

9799 I Conversion Exp Account 1 07/22/2004 04/30/2004

9990 A Payroll Benefit %'s FY98 07/22/2004 01/01/1900

99900 A Interest Rev Allocation Rate 07/07/2000 01/01/1900

99901 A Overhead Rate 1 - Earnings 07/07/2000 01/01/1900

99902 A Overhead Rate 2 - Regionals 07/07/2000 01/01/1900

99903 A Overhead Rate 3 - Instr Clinic 07/07/2000 01/01/1900

99904 I Commercial Paper Interest Rate 02/03/2004 01/02/1900

99905 A Interest Rate 07/22/2004 07/01/1997

99906 A Sports & Fam Hlth Ownership % 07/22/2004 07/01/1997

99907 A Debt Issued - Current Year 07/22/2004 01/01/1900

99908 A Commercial Paper Interest Rate 02/03/2004 01/01/1900

99909 A Master Space Plan 04/09/2007 01/01/1900

99910 A One hundred pct 07/22/2004 07/01/1997

99911 A Sports Med Ownership % 07/22/2004 07/01/1997

99912 A Spine Ownership 07/22/2004 07/01/1997

99913 A Overhead Rate 07/22/2004 07/01/1997

99920 A Budget Dollars-96157 07/22/2004 01/01/1998

99921 A Budget FTE'S-96157 07/22/2004 01/01/1998

99922 A Budget Dollars-96158 07/22/2004 01/01/1900

99923 A Budget FTE's-96158 07/22/2004 01/01/1900

99924 A Budget Dollars-96180 07/22/2004 01/01/1900

99925 A Budget FTE's-96180 07/22/2004 01/01/1900

99926 A Budget Dollars-96190 07/22/2004 01/01/1900

99927 A Budget FTE's-96190 07/22/2004 01/01/1900

99928 A Budget Dollars-96191 07/22/2004 01/01/1900

99929 A Budget FTE's-96191 07/22/2004 01/01/1900

99930 A Budget Dollars-96192 07/22/2004 01/01/1900

99931 A Budget FTE's-96192 07/22/2004 01/01/1900

99932 A Budget Dollars-96193 07/22/2004 01/01/1900

99933 A Budget FTE's-96193 07/22/2004 01/01/1900

99934 A Budget Dollars-96194 07/22/2004 01/01/1900

99935 A Budget FTE's-96194 07/22/2004 01/01/1900

99936 A Budget Dollars-96195 07/22/2004 01/01/1900

99937 A Budget FTE's-96195 07/22/2004 01/01/1900

99938 A Budget Dollars-96196 07/22/2004 01/01/1900

99939 A Budget FTE's-96196 07/22/2004 01/01/1900

99940 A Budget Dollars-96197 07/22/2004 01/01/1900

99941 A Budget FTE's-96197 07/22/2004 01/01/1900

99942 A Budget Dollars-96198 07/22/2004 01/01/1900

99943 A Budget FTE's-96198 07/22/2004 01/01/1900

99944 A Budget Dollars-96199 07/22/2004 01/01/1900

99945 A Budget FTE's-96199 07/22/2004 01/01/1900

99950 A Overhead Rate 1 - Airport 07/11/2006 01/01/1900

99960 A Casemix Index - Monthly 01/27/2010 01/01/1900

99961 A Casemix Index - YTD 01/27/2010 01/01/1900

99962 A Casemix Index - Monthly Consol 03/10/2010 01/01/1900

99963 A Casemix Index - YTD Consol 03/10/2010 01/01/1900

9999 I Procurement Conversion 01/01/1900 01/01/1999

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