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					GLC010OS       3,358
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
11900      A           Unexpended Bond Proceeds         11/16/2011      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
21302   A   Remarketed Bonds/Cur Debt        11/16/2011   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
21431   A   Due to 3rd Party Payors-NonCur   11/16/2011   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
22650   A   Other Current Liabilities        11/16/2011   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
29200   A   Self-Insurance Accruals          11/16/2011   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<49%         07/18/2011   07/01/2011
60072    A   Faculty 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
60075    A   Auxiliary Clinical>=50%          01/01/1900   01/01/1900
60080    A   Staff Specials Budget Pool       01/01/1900   01/01/1900
60081    A   Unclassified Temp or <50%        01/01/1900   01/01/1900
60082    A   Unclassified Term or >=75%       01/01/1900   01/01/1900
60083    A   Classified Temp or <50%          01/01/1900   01/01/1900
60090    A   Graduate Associate Budget Pool   01/01/1900   01/01/1900
60091    A   Graduate Teaching Associate      01/01/1900   01/01/1900
60092    A   Graduate Research Associate      01/01/1900   01/01/1900
60093    A   Graduate Admin Associate         01/01/1900   01/01/1900
60100    A   OSURF Release Time Budget Pool   01/01/1900   01/01/1900
60100G   A   Salaries and Wages               08/01/2003   01/01/1900
60100R   A   RPT-Personnel                    08/01/2003   01/01/1900
60100X   I   CNVR-Salaries and Wages          03/02/2006   02/01/2006
60101    A   9 Month OSURF Faculty-RT         01/01/1900   01/01/1900
60102    A   12 Month OSURF Faculty-RT        01/01/1900   01/01/1900
60103    A   Admin & Prof OSURF Staff-RT      01/01/1900   01/01/1900
60104    A   CCS OSURF Staff-RT               01/01/1900   01/01/1900
60105    A   OSURF Graduate Students-RT       01/01/1900   01/01/1900
60106    A   OSURF Students-RT                01/01/1900   01/01/1900
60107    A   Faculty Special OSURF-RT         07/16/2004   01/01/1900
60108    A   Non Stdt Temp OSURF-RT           07/16/2004   01/01/1900
60109    A   Post Doc OSURF-RT                07/16/2004   01/01/1900
60110    A   Add Pay w/o Retirement Bdgt Pl   01/01/1900   01/01/1900
60111    A   Additional Pay w/o Retirement    01/01/1900   01/01/1900
60112    A   Staff Awards                     01/01/1900   01/01/1900
60113    A   Student Awards                   01/01/1900   01/01/1900
60119    A   Retirement Incentive             01/25/2008   01/01/2008
60120    A   Add Pay w/Retirement Bdgt Pl     01/01/1900   01/01/1900
60121    A   Additional Pay w/Retirement      01/01/1900   01/01/1900
60122    A   Supplemental Compensation        01/01/1900   01/01/1900
60123    A   Off-Duty Quarter Support         01/01/1900   01/01/1900
60130    A   Students Budget Pool             01/01/1900   01/01/1900
60131    A   Student (non-GA/non-FWSP)        01/01/1900   01/01/1900
60132    A   Student Overtime                 01/01/1900   01/01/1900
60135    A   Under Enrolled/Non Fee Pd Stdt   03/21/2000   12/01/2001
60150    A   Student Workstudy Budget Pool    01/01/1900   01/01/1900
60155    A   Student Federal Workstudy        01/01/1900   01/01/1900
60156    A   Workstudy Underenroll/Non Fee    03/22/2000   12/01/2001
60157    A   GTA-Workstudy                    06/17/2002   06/01/2002
60158    A   GRA-Workstudy                    06/17/2002   06/01/2002
60159    A   GAA-Workstudy                    06/17/2002   06/01/2002
60198    A   PHA Credit                       07/14/2011   01/01/1900
60199    A   Tip Income Recognition           12/29/2005   01/01/1900
60200    A   Benefits Budget Pool             01/01/1900   01/01/1900
60200G   A   Fringe Benefits                  08/01/2003   01/01/1900
60200X   I   CNVR-Fringe Benefits             03/02/2006   02/01/2006
60210    A   Employee Benefits Budget Pool    01/01/1900   01/01/1900
60220    A   Bnft-9 Mo Reg Faculty Bdgt Pl    01/01/1900   01/01/1900
60222    A   Bnft-9 Mo Regular Faculty        01/01/1900   01/01/1900
60225    A   Bnft-9 Mo Reg Research Track     07/16/2004   01/01/1900
60226    A   Bnft-9 Mo Reg Clin Track         05/31/2000   01/01/1900
60230    A   Bnft-12 Mo Reg Faculty Bdgt Pl   01/01/1900   01/01/1900
60233    A   Bnft-12 Mo Regular Faculty       01/01/1900   01/01/1900
60235   A   Bnft-12 Mo Reg Research Track    07/16/2004   01/01/1900
60236   A   Bnft-12 Mo Reg Clin Track        01/01/1900   01/01/1900
60240   A   Bnft-Admin & Prof Bdgt Pool      01/01/1900   01/01/1900
60244   A   Bnft-Unclass Regular>=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<49%    07/18/2011   07/01/2011
60272   A   Bnft-Faculty 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
60275   A   Bnft-Auxiliary Clinical>=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<50%       01/01/1900   01/01/1900
60282   A   Bnft-Unclass Term>=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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posted:11/22/2011
language:English
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