; Account
Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out
Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

Account

VIEWS: 15 PAGES: 57

  • pg 1
									GLC010OS       3,351.00
ACCOUNT    STATUS         DESCRIPTION                                 EFFECTIVE_DATE
                                                           CREATION_DATE          RUN_DATE
00000G     A              All Accounts for KK Tree         08/01/2003   01/01/1900   17-JUL-11
054X       I              Invalid account s/b 4054         07/22/2004   07/21/1998   17-JUL-11
11010      A              University Cash Control          01/01/1900   01/01/1900   17-JUL-11
11050      A              Operating Cash                   01/01/1900   01/01/1900   17-JUL-11
11100      A              Checking Account                 01/01/1900   01/01/1900   17-JUL-11
11111      I              RF Cash Control                  07/12/2001   07/01/2001   17-JUL-11
11140      A              PNC Bank                         12/15/2004   01/01/1900   17-JUL-11
11150      A              Petty Cash                       01/01/1900   01/01/1900   17-JUL-11
11160      A              Change Funds                     05/15/2002   01/01/1900   17-JUL-11
11200      A              Savings Account                  01/01/1900   01/01/1900   17-JUL-11
11250      A              OSUMC Refunds                    01/01/1900   01/01/1900   17-JUL-11
11260      A              IDX Refunds                      02/23/2000   01/01/1900   17-JUL-11
11265      A              Refunds Anesthesia               09/19/2001   01/01/1900   17-JUL-11
11300      A              Cash Clearing Account            01/01/1900   01/01/1900   17-JUL-11
11350      A              Deposit in Transit               01/01/1900   01/01/1900   17-JUL-11
11360      A              IDX - DIT                        02/08/2000   01/01/1900   17-JUL-11
11361      A              IDX DIT - NEUR                   07/27/2005   01/01/1900   17-JUL-11
11362      A              IDX DIT - ORTH                   07/27/2005   01/01/1900   17-JUL-11
11363      A              IDX DIT - MFM                    07/27/2005   01/01/1900   17-JUL-11
11364      A              IDX DIT - OUTREACH               11/16/2007   11/16/2007   17-JUL-11
11365      A              IDX DIT - SPINE CTR              07/27/2005   01/01/1900   17-JUL-11
11366      A              IDX DIT - SPORTS MED             07/27/2005   01/01/1900   17-JUL-11
11367      A              IDX DIT - East                   07/26/2007   01/01/1900   17-JUL-11
11368      A              IDX DIT - Electrophysiology      08/29/2006   01/01/1900   17-JUL-11
11370      A              URL DIT                          02/06/2001   01/01/1900   17-JUL-11
11373      A              Project Development-Other        03/31/2004   01/01/1900   17-JUL-11
11374      A              Project Over Expenditures        03/31/2004   01/01/1900   17-JUL-11
11380      A              DIT Anesthesia                   09/19/2001   01/01/1900   17-JUL-11
11400      A              Deposit                          01/01/1900   01/01/1900   17-JUL-11
11450      A              Cash in Trust                    01/01/1900   01/01/1900   17-JUL-11
11500      A              Hospital ARMS Cash Clearing      01/01/1900   01/01/1900   17-JUL-11
11501      A              Hospital FAS Copy Balancing      01/01/1900   01/01/1900   17-JUL-11
11510      A              OSURF ARMS Payroll Clearing      01/01/1900   01/01/1900   17-JUL-11
11550      A              ARMS Cash Corrections            05/30/2001   01/01/1900   17-JUL-11
12000      A              Investments                      01/01/1900   01/01/1900   17-JUL-11
12050      A              Real Estate                      01/01/1900   01/01/1900   17-JUL-11
12100      A              Common & Preferred Stock         01/01/1900   01/01/1900   17-JUL-11
12150      A              Short-Term Investments           01/01/1900   01/01/1900   17-JUL-11
12170      A              Gift Annuity Investments         07/06/2001   01/01/1900   17-JUL-11
12171      A              Unrealized Gain/Loss on GA Inv   07/06/2001   01/01/1900   17-JUL-11
12200      A              Unrealized Gain-Inv              01/01/1900   01/01/1900   17-JUL-11
12240      A              Corporate Bonds                  08/19/2004   01/01/1900   17-JUL-11
12250      A              Federal Securities               01/01/1900   01/01/1900   17-JUL-11
12300      A              Other Securities                 01/01/1900   01/01/1900   17-JUL-11
12350      A              Investments Awaiting Sale        01/01/1900   01/01/1900   17-JUL-11
12400      A              Depreciation-Real Estate         01/01/1900   01/01/1900   17-JUL-11
12450      A              Investments-in-Trust             01/01/1900   01/01/1900   17-JUL-11
12460      A              Equity Mutual Funds              04/28/2006   01/01/1900   17-JUL-11
12470      A              Bond Mutual Funds                04/28/2006   01/01/1900   17-JUL-11
12480      A              Repurchase Agreements            04/28/2006   01/01/1900   17-JUL-11
12490      A              Partnerships and Hedge Funds     04/28/2006   01/01/1900   17-JUL-11
12901      A              Temp Invest - Reclass            12/10/2008   01/01/1900   17-JUL-11
12902      A              LT Invest Pool - Reclass         12/10/2008   01/01/1900   17-JUL-11
12903      A              Other LT Invest - Reclass        12/10/2008   01/01/1900   17-JUL-11
13000      A              Receivables                      01/01/1900   01/01/1900   17-JUL-11
13010      A              Accounts Receivable              01/01/1900   01/01/1900   17-JUL-11
13020   A   ARCS Accounts Receivable         09/08/2010   09/01/2010   17-JUL-11
13025   A   SIS/ARCS Accounts Receivable     09/08/2010   09/01/2010   17-JUL-11
13030   A   Returned Checks & Credit Card    09/08/2010   09/01/2010   17-JUL-11
13035   A   SIS/ARCS Ret Chks & Credit Crd   09/08/2010   09/01/2010   17-JUL-11
13040   A   Returned Checks Clearing         01/01/1900   01/01/1900   17-JUL-11
13050   A   SMS Conversion Clearing          01/01/1900   01/01/1900   17-JUL-11
13060   A   SMS Non-Patient Receivables      01/01/1900   01/01/1900   17-JUL-11
13061   A   SMS Patient Receivables          03/30/2000   01/01/1900   17-JUL-11
13070   A   URL Refunds                      02/07/2001   01/01/1900   17-JUL-11
13080   A   Unbilled Accounts Receivable     03/14/2003   01/01/1900   17-JUL-11
13090   A   Grants Receivable                06/23/2006   01/01/1900   17-JUL-11
13110   A   Inpatient Receivables            01/01/1900   01/01/1900   17-JUL-11
13111   A   Inpatient Receivables - EPIC     04/19/2011   01/01/1900   17-JUL-11
13115   A   Patient A/R - Credit Balances    03/21/2003   03/01/2003   17-JUL-11
13116   A   Anesthesia A/R                   01/21/2005   07/01/2004   17-JUL-11
13117   A   AR-Home Health East              05/11/2000   01/01/1900   17-JUL-11
13120   A   Inpatient Unapplied Deposits     05/11/2000   01/01/1900   17-JUL-11
13121   A   Compulink A/R                    12/01/2006   01/01/1900   17-JUL-11
13125   A   Anesthesia A/R-Credit Balances   03/21/2003   03/01/2003   17-JUL-11
13130   A   PIP Clearing Current Year        01/01/1900   01/01/1900   17-JUL-11
13140   A   PIP Clearing Prior Year          01/01/1900   01/01/1900   17-JUL-11
13150   A   PIP Payment                      01/01/1900   01/01/1900   17-JUL-11
13155   A   PIP Payment-Prior Year           01/01/1900   01/01/1900   17-JUL-11
13160   A   Non-PIP Clearing                 05/11/2000   01/01/1900   17-JUL-11
13170   A   A/R Maintenance                  08/13/2003   01/01/1900   17-JUL-11
13210   A   Outpatient Receivables           01/01/1900   01/01/1900   17-JUL-11
13211   A   Outpatient Receivables - EPIC    04/19/2011   01/01/1900   17-JUL-11
13216   A   Total Appropriation Receivable   07/27/2000   01/01/1900   17-JUL-11
13220   A   Outpatient Unapplied Deposits    05/11/2000   01/01/1900   17-JUL-11
13310   A   Unapplied Deposits               01/01/1900   01/01/1900   17-JUL-11
13315   A   IDX Unapplied                    02/23/2000   01/01/1900   17-JUL-11
13316   A   URL Unapplied                    02/06/2001   01/01/1900   17-JUL-11
13317   A   Unapplied Anesthesia             09/19/2001   01/01/1900   17-JUL-11
13320   A   Unidentified Deposits            05/11/2000   01/01/1900   17-JUL-11
13330   A   IDX A/R                          02/23/2000   01/01/1900   17-JUL-11
13331   A   IDX A/R - East                   07/20/2007   01/01/1900   17-JUL-11
13335   A   IDX A/R - Credit Balances        03/21/2003   01/01/1900   17-JUL-11
13336   A   IDX A/R - Credit Bal - East      07/20/2007   01/01/1900   17-JUL-11
13340   A   State Prison Receivables         01/01/1900   01/01/1900   17-JUL-11
13341   A   Franklin Cty Prison Receivable   08/08/2001   01/01/1900   17-JUL-11
13350   A   SMS Cash Flip (UH/CH) Clearing   01/01/1900   01/01/1900   17-JUL-11
13356   I   INACTIVE                         07/27/2005   01/01/1900   17-JUL-11
13360   A   Cash Receipt Unmapped            05/11/2000   01/01/1900   17-JUL-11
13370   A   Maternal Fetal Med A/R           01/26/2005   01/01/2005   17-JUL-11
13371   A   IDX AR - NEUR                    07/27/2005   01/01/1900   17-JUL-11
13372   A   IDX AR - ORTH                    07/27/2005   01/01/1900   17-JUL-11
13373   A   IDX AR - MFM                     07/27/2005   01/01/1900   17-JUL-11
13374   A   IDX AR - OUTREACH                11/16/2007   11/16/2007   17-JUL-11
13375   A   IDX AR - SPINE CTR               07/27/2005   01/01/1900   17-JUL-11
13376   A   IDX AR - SPORTS MED              07/27/2005   01/01/1900   17-JUL-11
13378   A   IDX AR - Electrophysiology       08/29/2006   01/01/1900   17-JUL-11
13381   A   IDX UNAPPLIED - NEUR             07/27/2005   01/01/1900   17-JUL-11
13382   A   IDX UNAPPLIED - ORTH             07/27/2005   01/01/1900   17-JUL-11
13383   A   IDX UNAPPLIED - MFM              07/27/2005   01/01/1900   17-JUL-11
13384   A   IDX UNAPPLIED - OUTREACH         11/16/2007   11/16/2007   17-JUL-11
13385   A   IDX UNAPPLIED - SPINE CTR        07/27/2005   01/01/1900   17-JUL-11
13386   A   IDX UNAPPLIED - SPORTS MED       07/27/2005   01/01/1900   17-JUL-11
13388   A   IDX UNAPPLIED - EP               08/29/2006   01/01/1900   17-JUL-11
13405   I   Egypt                            02/08/2001   02/01/2001   17-JUL-11
13410   A   Allowance for Uncollectables     09/03/2004   07/01/2004   17-JUL-11
13411   A   Allowance for Returns            05/23/2000   01/01/1900   17-JUL-11
13412   A   Allowance-Notes Receivable       12/10/2008   01/01/1900   17-JUL-11
13413   A   Allowance - Pledges Rec          12/10/2008   01/01/1900   17-JUL-11
13420   A   Other Allowances                 10/13/2008   10/01/2008   17-JUL-11
13421   A   Allowance for URL Discounts      01/26/2005   01/01/2005   17-JUL-11
13430   A   Medicaid Inpatient Allowance     01/01/1900   01/01/1900   17-JUL-11
13431   A   Medicaid Outpatient Allowance    01/01/1900   01/01/1900   17-JUL-11
13440   A   Allow - Prof Fees - MFM          01/26/2005   01/01/2005   17-JUL-11
13441   A   Allow - Prof Fees - IDX          01/26/2005   01/01/2005   17-JUL-11
13449   A   Allow for Contr Adjusts - EPIC   04/19/2011   01/01/1900   17-JUL-11
13450   A   Allow for Contractual Adjusts    01/26/2005   01/01/2005   17-JUL-11
13451   A   Allow - Prof Fees - Neuro        01/26/2005   01/01/2005   17-JUL-11
13452   A   ALLOW - PROF FEES - ORTH         07/27/2005   01/01/1900   17-JUL-11
13453   A   ALLOW - PROF FEES - MFM          07/27/2005   01/01/1900   17-JUL-11
13454   A   ALLOW - PROF FEES - OUTREACH     11/16/2007   11/16/2007   17-JUL-11
13455   A   ALLOW - PROF FEES - SPINE CTR    07/27/2005   01/01/1900   17-JUL-11
13456   A   ALLOW - PROF FEES - SPORTS MED   07/27/2005   01/01/1900   17-JUL-11
13457   A   ALLOW - ANESTHESIA               07/27/2005   01/01/1900   17-JUL-11
13458   A   ALLOW - PROF FEES - EP           08/29/2006   01/01/1900   17-JUL-11
13460   A   Allow for Doubtful Accounts      01/26/2005   01/01/2005   17-JUL-11
13461   A   Allow - Prof Fees - Other        01/26/2005   01/01/2005   17-JUL-11
13462   A   Allow - Prof Fees - Other East   07/20/2007   01/01/1900   17-JUL-11
13490   A   Hospital Care Assurance          01/01/1900   01/01/1900   17-JUL-11
13495   A   Upper Limits Program             12/03/2003   01/01/1900   17-JUL-11
13510   A   Notes Receivable                 01/01/1900   01/01/1900   17-JUL-11
13511   A   Notes Receivable - Current       12/10/2008   01/01/1900   17-JUL-11
13520   A   Due from Other Funds Storeroom   08/27/2004   02/01/2004   17-JUL-11
13525   A   Due From CHRI - Short Term       01/01/1900   01/01/1900   17-JUL-11
13530   A   Nonpatient Receivables           01/01/1900   01/01/1900   17-JUL-11
13532   A   Resident Receivables             11/30/2000   01/01/1900   17-JUL-11
13534   A   PCRM Receivables                 11/30/2000   01/01/1900   17-JUL-11
13535   A   State Capital Appropriations     01/01/1900   01/01/1900   17-JUL-11
13540   A   Practice Plan Receivables        01/01/1900   01/01/1900   17-JUL-11
13550   A   Reference Lab Receivables        01/01/1900   01/01/1900   17-JUL-11
13551   A   Reference Lab Allowance          05/12/2000   01/01/1900   17-JUL-11
13555   A   Dept of Med Fnd - Stoneridge     01/01/1900   01/01/1900   17-JUL-11
13560   A   Other Receivables                01/01/1900   01/01/1900   17-JUL-11
13570   A   Premium Receivable               11/22/2003   11/01/2003   17-JUL-11
13580   A   Due frm Bus Units Malpractice    11/22/2003   11/01/2003   17-JUL-11
13590   A   Other Long Term Receivable       01/01/1900   01/01/1900   17-JUL-11
13600   A   Intra-Univ Receivable Clearing   01/01/1900   01/01/1900   17-JUL-11
13605   A   Due From Other Fnd-AP Disburse   01/01/1900   01/01/1900   17-JUL-11
13610   A   RF Refunds to Sponsors           01/01/1900   01/01/1900   17-JUL-11
13620   A   RF Misc Rec - NIH Salary Cap     01/01/1900   01/01/1900   17-JUL-11
13625   A   RF Salary & Wage Advances        01/01/1900   01/01/1900   17-JUL-11
13630   A   RF Rec From OSU-Teaching Srv     01/01/1900   01/01/1900   17-JUL-11
13635   A   RF Rec From EES                  01/01/1900   01/01/1900   17-JUL-11
13640   A   RF Rec From OSU -Sal & Wages     01/01/1900   01/01/1900   17-JUL-11
13645   A   RF Rec From OSU -Non S & W       01/01/1900   01/01/1900   17-JUL-11
13650   A   RF Rec From OSU -Non-Re Grd Fe   01/01/1900   01/01/1900   17-JUL-11
13655   A   RF Travel Advances               08/24/2004   07/01/2004   17-JUL-11
13660   A   Activity Fees Receivables        11/28/2000   01/01/1900   17-JUL-11
13661   A   Contract Application Rec         11/28/2000   01/01/1900   17-JUL-11
13662   A   Commissions Receivables          11/28/2000   01/01/1900   17-JUL-11
13663   A   Conferences/Mtgs Receivables     11/28/2000   01/01/1900   17-JUL-11
13664   A   Damages Receivables              11/28/2000   01/01/1900   17-JUL-11
13665   A   A/R-Anticipated Fees             02/26/2001   01/01/1900   17-JUL-11
13666   A   Accounts Receivable-SIS          09/24/2009   09/01/2009   17-JUL-11
13670   A   Human Subject - OSURF Project    12/11/2003   12/01/2003   17-JUL-11
13675   A   Imprest - OSURF Project          12/11/2003   12/01/2003   17-JUL-11
13700   A   3rd Party Accounts Receivable    01/01/1900   01/01/1900   17-JUL-11
13705   A   A/R Awaiting Income/Expend       01/01/1900   01/01/1900   17-JUL-11
13710   A   Other Short Term Rec Allowance   01/01/1900   01/01/1900   17-JUL-11
13715   A   A/R - Instruction                01/01/1900   01/01/1900   17-JUL-11
13720   A   Other Long Term Rec Allowance    01/01/1900   01/01/1900   17-JUL-11
13722   A   A/R - Non Resident Fee           01/01/1900   01/01/1900   17-JUL-11
13725   A   A/R - Other                      01/01/1900   01/01/1900   17-JUL-11
13726   A   A/R-External Collection Agency   03/31/2000   01/01/1900   17-JUL-11
13730   A   A/R Collection System Insure     01/01/1900   01/01/1900   17-JUL-11
13731   A   Sterilization Monitoring Systm   04/01/2000   01/01/1900   17-JUL-11
13734   A   Meals Receivable                 04/18/2000   01/01/1900   17-JUL-11
13735   A   Advanced Bank Credit             01/01/1900   01/01/1900   17-JUL-11
13740   A   ARCS Scholarships/Grants         01/01/1900   01/01/1900   17-JUL-11
13745   A   Drawn Down Receivable            01/01/1900   01/01/1900   17-JUL-11
13750   A   Engineering                      01/01/1900   01/01/1900   17-JUL-11
13755   A   Fee Payment Authorization        01/01/1900   01/01/1900   17-JUL-11
13760   A   Interest & Penalty Receivable    01/01/1900   01/01/1900   17-JUL-11
13765   A   Payroll Receivable               01/01/1900   01/01/1900   17-JUL-11
13770   A   Rent Receivable                  01/01/1900   01/01/1900   17-JUL-11
13775   A   Resale Receivables               01/01/1900   01/01/1900   17-JUL-11
13780   A   Residential A/R                  01/01/1900   01/01/1900   17-JUL-11
13785   A   Returned Charge Backs            01/01/1900   01/01/1900   17-JUL-11
13790   A   Tuition Opt Payment Plan A/R     01/01/1900   01/01/1900   17-JUL-11
13795   A   University Bridge Loan           01/01/1900   01/01/1900   17-JUL-11
13800   A   Endowment Interest Accrual       01/01/1900   01/01/1900   17-JUL-11
13801   A   A/R Books                        11/08/1999   01/01/1900   17-JUL-11
13802   A   A/R Journal JHE                  11/08/1999   01/01/1900   17-JUL-11
13803   A   A/R Journal GA                   11/08/1999   01/01/1900   17-JUL-11
13804   A   A/R Journal MCB                  11/08/1999   01/01/1900   17-JUL-11
13805   A   A/R Journal PCS                  11/08/1999   01/01/1900   17-JUL-11
13806   A   A/R Journal NAR                  11/08/1999   01/01/1900   17-JUL-11
13807   A   A/R Press Administration         11/08/1999   01/01/1900   17-JUL-11
13810   A   Business Office Receivables      06/21/2000   01/01/1900   17-JUL-11
13811   A   Cancel Check Collection          06/21/2000   01/01/1900   17-JUL-11
13812   A   Display A/R                      06/27/2000   01/01/1900   17-JUL-11
13813   A   Classified A/R                   06/27/2000   01/01/1900   17-JUL-11
13814   A   Deferred Gift Market Value       07/05/2001   01/01/1900   17-JUL-11
13815   A   Gift Annuity Bond Income Rec     07/06/2001   01/01/1900   17-JUL-11
13816   A   OSU Endowment Inc Receivable     07/06/2001   01/01/1900   17-JUL-11
13817   A   Mortgage Receivable              07/06/2001   01/01/1900   17-JUL-11
13818   A   Ins Policies-Present Value       07/06/2001   01/01/1900   17-JUL-11
13819   A   Ins. Pol-Cash Surrender Value    07/06/2001   01/01/1900   17-JUL-11
13820   A   Cost Per Copy                    09/26/2001   01/01/1900   17-JUL-11
13821   A   Microscopes                      09/26/2001   01/01/1900   17-JUL-11
13822   A   Other Coin                       09/26/2001   01/01/1900   17-JUL-11
13823   A   Tech Expo                        09/26/2001   01/01/1900   17-JUL-11
13824   A   Tuttle Cop-ez                    09/26/2001   01/01/1900   17-JUL-11
13825   A   Versa Vision A/R                 07/11/2003   01/01/1900   17-JUL-11
13826   A   A/R - Journal Amer Period        08/15/2003   01/01/1900   17-JUL-11
13827   A   BuckID - Book Vouchers           02/09/2004   01/01/1900   17-JUL-11
13828   A   BuckID - Department Copies       02/09/2004   01/01/1900   17-JUL-11
13829   A   BuckID - Hospital Svc            02/09/2004   01/01/1900   17-JUL-11
13830   A   Pledges Receivable               07/06/2006   01/01/1900   17-JUL-11
13831   A   Pledges Receivable - Current     12/10/2008   01/01/1900   17-JUL-11
13990   A   Accounts Receivable 1            01/01/1900   01/01/1900   17-JUL-11
13991   A   Accounts Receivable 2            01/01/1900   01/01/1900   17-JUL-11
13992   A   Accounts Receivable 3            01/01/1900   01/01/1900   17-JUL-11
13993   A   Accounts Receivable 4            01/01/1900   01/01/1900   17-JUL-11
13994   A   Accounts Receivable 5            01/01/1900   01/01/1900   17-JUL-11
13995   A   Accounts Receivable 6            01/01/1900   01/01/1900   17-JUL-11
13996   A   Accounts Receivable 7            01/01/1900   01/01/1900   17-JUL-11
13997   A   Accounts Receivable 8            01/01/1900   01/01/1900   17-JUL-11
13998   A   Accounts Receivable 9            01/01/1900   01/01/1900   17-JUL-11
13999   A   Accounts Receivable 10           01/01/1900   01/01/1900   17-JUL-11
14110   A   Due From Current Unrestr E & G   01/01/1900   01/01/1900   17-JUL-11
14111   A   Due from CP 4% LOC               05/18/2009   01/01/1900   17-JUL-11
14112   A   Due from CP ADV                  05/18/2009   01/01/1900   17-JUL-11
14113   A   Due from CP Startup 4.8M         05/18/2009   01/01/1900   17-JUL-11
14114   A   Due from CP Startup 1.2M         05/18/2009   01/01/1900   17-JUL-11
14120   A   Due From OSUH                    01/01/1900   01/01/1900   17-JUL-11
14122   A   Due From Harding                 03/14/2007   01/01/1900   17-JUL-11
14123   A   Due From Gift Shop               02/19/2002   01/01/1900   17-JUL-11
14124   A   Due From Corporate               05/10/2002   01/01/1900   17-JUL-11
14125   A   Due From CHRI - Long Term        01/01/1900   01/01/1900   17-JUL-11
14126   A   Due From East                    05/12/2000   01/01/1900   17-JUL-11
14127   A   Due from SCN                     09/05/2002   01/01/1900   17-JUL-11
14128   A   Due from Ross                    03/14/2007   01/01/1900   17-JUL-11
14130   A   Due from Primary Care Network    09/06/2002   08/01/2002   17-JUL-11
14135   A   Due From Outreach - Allowance    01/01/1900   01/01/1900   17-JUL-11
14140   A   Due From Current Restricted      01/01/1900   01/01/1900   17-JUL-11
14145   I   Due From Development Fund        08/21/2002   08/25/2002   17-JUL-11
14150   I   Due From Other Restricted        01/01/1900   07/01/2000   17-JUL-11
14155   A   Due From OSURF                   01/01/1900   07/01/2000   17-JUL-11
14160   A   Due From Endowment               01/01/1900   01/01/1900   17-JUL-11
14165   A   Due From Unexpended - Plant      01/01/1900   01/01/1900   17-JUL-11
14180   A   Due From Investment in Plant     01/01/1900   01/01/1900   17-JUL-11
14185   A   Due From Renewals & Replacemnt   01/01/1900   01/01/1900   17-JUL-11
14190   A   Due From Debt Service - Plant    01/01/1900   01/01/1900   17-JUL-11
14195   A   Due From Annuity                 01/01/1900   01/01/1900   17-JUL-11
14200   A   Due From Auxiliary               09/01/2004   08/01/2004   17-JUL-11
14205   A   Due From Loan                    01/01/1900   01/01/1900   17-JUL-11
14210   A   Due From OSUH - Short Term       01/01/1900   01/01/1900   17-JUL-11
14215   A   Due From OSURF Fees              01/01/1900   01/01/1900   17-JUL-11
14220   A   Due From OSURF Other             01/01/1900   01/01/1900   17-JUL-11
14225   A   Due From OSURF RT                01/01/1900   01/01/1900   17-JUL-11
14230   A   Due From Agency Fund             01/01/1900   01/01/1900   17-JUL-11
14301   I   Int Loan Rec - Capital Loans     05/13/2009   01/01/1900   17-JUL-11
14302   I   Int Loan Rec - LOC               05/13/2009   01/01/1900   17-JUL-11
14303   I   Int Loan Rec - Overdraft         05/13/2009   01/01/1900   17-JUL-11
14304   I   Int Loan Rec - Bank Lease        03/02/2011   01/01/1900   17-JUL-11
14411   A   Due from CP_4% LOC INTEREST      06/29/2009   01/01/1900   17-JUL-11
14429   A   Project Development-Travel       03/31/2004   01/01/1900   17-JUL-11
14430   A   Non Reimbursable Expenses        03/31/2004   01/01/1900   17-JUL-11
14431   A   Disallowed Project Cost          03/31/2004   01/01/1900   17-JUL-11
15000   A   Inventories                      01/01/1900   01/01/1900   17-JUL-11
15002   A   Work-In-Progress                 01/01/1900   01/01/1900   17-JUL-11
15005   A   Livestock Inventory              01/01/1900   01/01/1900   17-JUL-11
15010   A   Locker Equipment Inventory       01/01/1900   01/01/1900   17-JUL-11
15015   A   Materials in Progress Invntory   01/01/1900   01/01/1900   17-JUL-11
15020   A   New Crop Inventory               01/01/1900   01/01/1900   17-JUL-11
15025   A   New Text Books Inventory         01/01/1900   01/01/1900   17-JUL-11
15030   A   School Supply Inventory          01/01/1900   01/01/1900   17-JUL-11
15035   A   Supply Inventory                 01/01/1900   01/01/1900   17-JUL-11
15040   A   Trade Books Inventory            01/01/1900   01/01/1900   17-JUL-11
15045   A   Used Text Books Inventory        01/01/1900   01/01/1900   17-JUL-11
15050   A   Computer Hardware Inventory      01/01/1900   01/01/1900   17-JUL-11
15051   A   Tuttle Cop-ez Inventory         09/26/2001   01/01/1900   17-JUL-11
15052   A   Select Software Inventory       12/09/2010   07/01/2010   17-JUL-11
15053   A   Microscopes                     09/26/2001   01/01/1900   17-JUL-11
15054   A   Coin                            09/26/2001   01/01/1900   17-JUL-11
15055   A   Computer Software Inventory     01/01/1900   01/01/1900   17-JUL-11
15056   A   Cost Per Copy                   09/26/2001   01/01/1900   17-JUL-11
15060   A   Emblematic Supplies Inventory   01/01/1900   01/01/1900   17-JUL-11
15061   A   Ice Rink Inventory              06/21/2000   01/01/1900   17-JUL-11
15062   A   Pro Shop Inventory              06/21/2000   01/01/1900   17-JUL-11
15063   A   Restaurant Inventory            06/21/2000   01/01/1900   17-JUL-11
15064   A   Winning Schott Inventory        06/21/2000   01/01/1900   17-JUL-11
15065   A   Flight Lab Book Inventory       07/10/2000   01/01/1900   17-JUL-11
15066   A   A/C Parts Inventory             07/10/2000   01/01/1900   17-JUL-11
15067   A   Pilot Shop Inventory            07/10/2000   01/01/1900   17-JUL-11
15068   A   Auto Gas Inventory              07/10/2000   01/01/1900   17-JUL-11
15069   A   A/C Fuel Inventory              07/10/2000   01/01/1900   17-JUL-11
15070   A   Avionics Parts Inventory        07/10/2000   01/01/1900   17-JUL-11
15071   A   Maintenance W-I-P               07/10/2000   01/01/1900   17-JUL-11
15072   A   On-Site Inventory               06/05/2002   01/01/1900   17-JUL-11
15073   A   Off-Site Inventory              06/05/2002   01/01/1900   17-JUL-11
15090   A   Food                            11/28/2000   01/01/1900   17-JUL-11
15091   A   Liquor                          11/28/2000   01/01/1900   17-JUL-11
15092   A   Beer                            11/28/2000   01/01/1900   17-JUL-11
15093   A   Wine                            11/28/2000   01/01/1900   17-JUL-11
15120   A   General Stores Inventory        01/01/1900   01/01/1900   17-JUL-11
15130   A   Pharmacy Inventory              01/01/1900   01/01/1900   17-JUL-11
15140   A   Dietary Inventory               01/01/1900   01/01/1900   17-JUL-11
15150   A   Operating Room Inventory        01/01/1900   01/01/1900   17-JUL-11
15160   A   Radiology Inventory             01/01/1900   01/01/1900   17-JUL-11
15170   A   Inventory - Other               05/12/2000   01/01/1900   17-JUL-11
15190   A   Inventories 1                   01/01/1900   01/01/1900   17-JUL-11
15191   A   Inventories 2                   01/01/1900   01/01/1900   17-JUL-11
15192   A   Inventories 3                   01/01/1900   01/01/1900   17-JUL-11
15193   A   Inventories 4                   01/01/1900   01/01/1900   17-JUL-11
15194   A   Inventories 5                   01/01/1900   01/01/1900   17-JUL-11
15195   A   Inventories 6                   01/01/1900   01/01/1900   17-JUL-11
15196   A   Inventories 7                   01/01/1900   01/01/1900   17-JUL-11
15197   A   Inventories 8                   01/01/1900   01/01/1900   17-JUL-11
15198   A   Inventories 9                   01/01/1900   01/01/1900   17-JUL-11
15199   A   Inventories 10                  01/01/1900   01/01/1900   17-JUL-11
15200   A   Prepaid Expense                 01/01/1900   01/01/1900   17-JUL-11
15210   A   Prepaid Postage                 01/01/1900   01/01/1900   17-JUL-11
15215   A   Prepaid Bond Payments           01/01/1900   01/01/1900   17-JUL-11
15220   A   Prepaid Insurance               01/01/1900   01/01/1900   17-JUL-11
15221   A   Prepaid - Eye & Ear Institute   09/04/2009   01/01/1900   17-JUL-11
15225   A   Prepaid Interest                01/01/1900   01/01/1900   17-JUL-11
15230   A   Prepaid Rent                    01/01/1900   01/01/1900   17-JUL-11
15235   A   Other Prepaid Expenses          01/01/1900   01/01/1900   17-JUL-11
15239   A   GA/GF Insurance Clearing        10/24/2000   01/01/1900   17-JUL-11
15240   A   Prepaid Crop Expense            01/01/1900   01/01/1900   17-JUL-11
15245   A   RF Susp Undist - Stores         01/01/1900   01/01/1900   17-JUL-11
15250   A   RF Susp Undist - Meter Mail     01/01/1900   01/01/1900   17-JUL-11
15255   A   RF Susp Undist - Telephone      01/01/1900   01/01/1900   17-JUL-11
15260   A   Prepaid 2nd Class Postage       11/08/1999   01/01/1900   17-JUL-11
15261   A   Prepaid Copyright Fees          11/08/1999   01/01/1900   17-JUL-11
15262   A   Unearned Author Royalties       11/08/1999   01/01/1900   17-JUL-11
15265   A   Prepaid Mfg FET                 07/10/2000   01/01/1900   17-JUL-11
15340   A   Deferred Charges                01/01/1900   01/01/1900   17-JUL-11
15341   A   Computer Maint/Serv             06/27/2000   01/01/1900   17-JUL-11
15342   A   Wire Service                     06/27/2000   01/01/1900   17-JUL-11
15343   A   Prepaid Student Fees             11/29/2000   01/01/1900   17-JUL-11
15345   A   Prepaid Conversion Pay Adv       01/19/2005   01/01/1900   17-JUL-11
15390   A   Prepaids 1                       01/01/1900   01/01/1900   17-JUL-11
15391   A   Prepaids 2                       01/01/1900   01/01/1900   17-JUL-11
15392   A   Prepaids 3                       01/01/1900   01/01/1900   17-JUL-11
15393   A   Prepaids 4                       01/01/1900   01/01/1900   17-JUL-11
15394   A   Prepaids 5                       01/01/1900   01/01/1900   17-JUL-11
15395   A   Prepaids 6                       01/01/1900   01/01/1900   17-JUL-11
15396   A   Prepaids 7                       01/01/1900   01/01/1900   17-JUL-11
15397   A   Prepaids 8                       01/01/1900   01/01/1900   17-JUL-11
15398   A   Prepaids 9                       01/01/1900   01/01/1900   17-JUL-11
15399   A   Prepaids 10                      01/01/1900   01/01/1900   17-JUL-11
16010   A   Investment in Beechwold          01/01/1900   01/01/1900   17-JUL-11
16011   A   Investment in Comp Weight Mgmt   01/01/1900   01/01/1900   17-JUL-11
16012   A   Investment in Marks Fam Prac     01/01/1900   01/01/1900   17-JUL-11
16013   A   Investment in MedFlight          01/01/1900   01/01/1900   17-JUL-11
16014   A   Investment in Medicare Select    01/01/1900   01/01/1900   17-JUL-11
16015   A   Investment in MedOhio            01/01/1900   01/01/1900   17-JUL-11
16016   A   Investment in N Worthington      01/01/1900   01/01/1900   17-JUL-11
16017   A   Investment in Occup Medicine     01/01/1900   01/01/1900   17-JUL-11
16018   A   Investment in OSU Fam Prac       01/01/1900   01/01/1900   17-JUL-11
16019   A   Investment in Mt. Carmel MOB     04/13/2004   04/01/2004   17-JUL-11
16020   A   Investment in Spine Center       01/01/1900   01/01/1900   17-JUL-11
16021   A   Investment in Sports&Fam Hlth    01/01/1900   01/01/1900   17-JUL-11
16022   A   Investment in Sports Medicine    01/01/1900   01/01/1900   17-JUL-11
16023   A   Investment in Oval Limited       01/01/1900   01/01/1900   17-JUL-11
16024   A   Investment in Health Power       01/01/1900   01/01/1900   17-JUL-11
16025   A   Investment in Health Alliance    01/01/1900   01/01/1900   17-JUL-11
16026   A   Investment in CAPS               01/01/1900   01/01/1900   17-JUL-11
16027   A   Investment in Harding            01/01/1900   01/01/1900   17-JUL-11
16028   A   Investment in Amb Surgery Ctr    01/01/1900   01/01/1900   17-JUL-11
16029   A   Investment in UPS                01/01/1900   01/01/1900   17-JUL-11
16030   A   Investment in Downtown H & W     05/12/2000   01/01/1900   17-JUL-11
16031   A   Investment in CAP Family Pract   05/12/2000   01/01/1900   17-JUL-11
16032   A   Investment in CAP Neuropsych     05/12/2000   01/01/1900   17-JUL-11
16033   A   Investment in OSU/Mt. Carmel     05/12/2000   01/01/1900   17-JUL-11
16034   A   LT Investment - Real Estate      07/07/2008   01/01/1900   17-JUL-11
16090   A   Long Term Investments 1          01/01/1900   01/01/1900   17-JUL-11
16091   A   Long Term Investments 2          01/01/1900   01/01/1900   17-JUL-11
16092   A   Long Term Investments 3          01/01/1900   01/01/1900   17-JUL-11
16093   A   Long Term Investments 4          01/01/1900   01/01/1900   17-JUL-11
16094   A   Long Term Investments 5          01/01/1900   01/01/1900   17-JUL-11
16095   A   Long Term Investments 6          01/01/1900   01/01/1900   17-JUL-11
16096   A   Long Term Investments 7          01/01/1900   01/01/1900   17-JUL-11
16097   A   Long Term Investments 8          01/01/1900   01/01/1900   17-JUL-11
16098   A   Long Term Investments 9          01/01/1900   01/01/1900   17-JUL-11
16099   A   Long Term Investments 10         01/01/1900   01/01/1900   17-JUL-11
17110   A   Capital Improvement Funds        01/01/1900   01/01/1900   17-JUL-11
17115   A   Capital Equipment Funds          01/01/1900   01/01/1900   17-JUL-11
17120   A   Designated Construction Fnds     01/01/1900   01/01/1900   17-JUL-11
17130   A   Capital Reserve Fund             01/01/1900   01/01/1900   17-JUL-11
17140   A   Debt Retirement Fund             01/01/1900   01/01/1900   17-JUL-11
17200   A   Bond Retirement Funds            01/01/1900   01/01/1900   17-JUL-11
17205   A   Bond Retirment Investments       05/12/2000   01/01/1900   17-JUL-11
17208   A   Bond Investment Unrealized       03/31/2003   01/01/1900   17-JUL-11
17210   A   Bond Construction Fund           01/01/1900   01/01/1900   17-JUL-11
17220   A   Funds Held by Trustee            01/01/1900   01/01/1900   17-JUL-11
17230   A   Ross Construction Fund           11/18/2003   01/01/1900   17-JUL-11
17300   A   Malpractice Fund                 01/01/1900   01/01/1900   17-JUL-11
17302   A   Malpractice Fund Investments     03/31/2003   01/01/1900   17-JUL-11
17305   A   Self Ins Fnd Unrealized G/L      05/12/2000   01/01/1900   17-JUL-11
17310   A   Self Insurance Fd-Interest Rec   01/01/1900   01/01/1900   17-JUL-11
17400   A   Captive Insurance Fund           01/01/1900   01/01/1900   17-JUL-11
17410   A   Captive Insurance-Interest Rec   01/01/1900   01/01/1900   17-JUL-11
17500   A   Research Initiative Fund         01/01/1900   01/01/1900   17-JUL-11
17550   A   Comprehensive Cancer Ctr Fund    10/07/2003   01/01/1900   17-JUL-11
17600   A   RF Furniture & Equipment         01/01/1900   01/01/1900   17-JUL-11
18000   A   Plant Assets                     01/01/1900   01/01/1900   17-JUL-11
18110   A   Land                             01/01/1900   01/01/1900   17-JUL-11
18120   A   Land Improvements                01/01/1900   01/01/1900   17-JUL-11
18130   A   Buildings & Improvements         01/01/1900   01/01/1900   17-JUL-11
18140   A   Leasehold Improvements           01/01/1900   01/01/1900   17-JUL-11
18150   A   Fixed Equipment                  01/01/1900   01/01/1900   17-JUL-11
18160   A   Motor Vehicle                    01/01/1900   01/01/1900   17-JUL-11
18170   A   Moveable Equipment               01/01/1900   01/01/1900   17-JUL-11
18180   A   Library Books                    01/01/1900   01/01/1900   17-JUL-11
18185   A   Intangible Assets: Non-Deprec    03/30/2011   01/01/1900   17-JUL-11
18190   A   Capital Software                 03/22/2007   01/01/1900   17-JUL-11
18210   A   CIP - Major Moveable Equipment   07/29/2008   07/29/2008   17-JUL-11
18220   A   CIP - Major Projects             01/01/1900   01/01/1900   17-JUL-11
18230   A   CIP - Minor Projects             01/01/1900   01/01/1900   17-JUL-11
18240   A   CIP - Bond Const Projects        01/01/1900   01/01/1900   17-JUL-11
18250   A   CIP - Bond Interest              01/01/1900   01/01/1900   17-JUL-11
18260   A   CIP - Heart Hospital             03/03/2003   01/01/1900   17-JUL-11
18290   A   Accrued Capital                  08/15/2002   01/01/1900   17-JUL-11
18320   A   Accum Depr Land Improvements     01/01/1900   01/01/1900   17-JUL-11
18330   A   Accum Depr Buildings & Improve   01/01/1900   01/01/1900   17-JUL-11
18340   A   Accum Depr Leasehold Improv      01/01/1900   01/01/1900   17-JUL-11
18350   A   Accum Depr Fixed Equipment       01/01/1900   01/01/1900   17-JUL-11
18360   A   Accum Depr Motor Vehicle         01/01/1900   01/01/1900   17-JUL-11
18370   A   Accum Depr Moveable Equipment    01/01/1900   01/01/1900   17-JUL-11
18375   A   Accum Depr Furniture & Eqpment   01/01/1900   01/01/1900   17-JUL-11
18380   A   Accum Depr Capital Software      03/22/2007   01/01/1900   17-JUL-11
18385   A   Accum Depr Library Books         03/22/2007   01/01/1900   17-JUL-11
19000   A   Other Assets                     01/01/1900   01/01/1900   17-JUL-11
19110   A   Deferred Financing Costs         01/01/1900   01/01/1900   17-JUL-11
19120   A   Patents                          01/01/1900   01/01/1900   17-JUL-11
19150   A   Other Non-Current Assets         01/01/1900   01/01/1900   17-JUL-11
19190   A   Other Assets 1                   01/01/1900   01/01/1900   17-JUL-11
19191   A   Other Assets 2                   01/01/1900   01/01/1900   17-JUL-11
19192   A   Other Assets 3                   01/01/1900   01/01/1900   17-JUL-11
19193   A   Other Assets 4                   01/01/1900   01/01/1900   17-JUL-11
19194   A   Other Assets 5                   01/01/1900   01/01/1900   17-JUL-11
19195   A   Other Assets 6                   01/01/1900   01/01/1900   17-JUL-11
19196   A   Other Assets 7                   01/01/1900   01/01/1900   17-JUL-11
19197   A   Other Assets 8                   01/01/1900   01/01/1900   17-JUL-11
19198   A   Other Assets 9                   01/01/1900   01/01/1900   17-JUL-11
19199   A   Other Assets 10                  01/01/1900   01/01/1900   17-JUL-11
19800   A   InterUnit Due From UNIV          01/01/1900   01/01/1900   17-JUL-11
19801   A   InterUnit Due To UNIV            01/01/1900   01/01/1900   17-JUL-11
19802   A   InterUnit Due From OSUMC         01/01/1900   01/01/1900   17-JUL-11
19803   A   InterUnit Due To OSUMC           01/01/1900   01/01/1900   17-JUL-11
19804   A   InterUnit Due From OSURF         01/01/1900   01/01/1900   17-JUL-11
19805   A   InterUnit Due To OSURF           01/01/1900   01/01/1900   17-JUL-11
19806   A   InterUnit Due From CNTRA         01/01/1900   01/01/1900   17-JUL-11
19807   A   InterUnit Due To CNTRA           01/01/1900   01/01/1900   17-JUL-11
19998   A   Suspense                         01/01/1900   01/01/1900   17-JUL-11
19999   A   Error Assets                     01/01/1900   01/01/1900   17-JUL-11
21010   A   Current Portion Long Term Deb    01/01/1900   01/01/1900   17-JUL-11
21100   A   Payables                         01/01/1900   01/01/1900   17-JUL-11
21105   A   Accounts Payable-HOSP            01/01/1900   01/01/1900   17-JUL-11
21106   A   AP from Park                     05/12/2000   01/01/1900   17-JUL-11
21110   A   Accounts Payable Clearing        01/01/1900   01/01/1900   17-JUL-11
21111   A   Inventory AP Clearing Expense    07/09/2004   01/01/1900   17-JUL-11
21112   A   Accounts Pay Clearing - East     07/20/2007   01/01/1900   17-JUL-11
21113   A   AP Inventory Clearing - IT       01/18/2011   01/01/1900   17-JUL-11
21115   I   Accounts Payable OSURF           07/12/2001   07/01/2001   17-JUL-11
21117   A   ActivePay AP Clearing            07/15/2011   01/01/1900   17-JUL-11
21120   A   Purchasing Clearing              01/01/1900   01/01/1900   17-JUL-11
21125   A   Federal Tax Payable              01/01/1900   01/01/1900   17-JUL-11
21130   A   Due to OSUH-Short Term           05/12/2000   01/01/1900   17-JUL-11
21150   A   Federal Excise Tax Payable       03/30/2000   01/01/1900   17-JUL-11
21165   A   Bed Tax Payable                  11/28/2000   01/01/1900   17-JUL-11
21166   A   Utilities Payable                11/28/2000   01/01/1900   17-JUL-11
21167   A   SIS Payable                      09/18/2008   01/01/1900   17-JUL-11
21200   A   A/P Renovations/Equipment        03/03/2004   02/01/2004   17-JUL-11
21225   A   Accounts Payable UNIV            01/01/1900   01/01/1900   17-JUL-11
21250   A   A/P SMS A/R Credit Balances      03/03/2004   02/01/2004   17-JUL-11
21260   A   Employee Deduction               07/18/2000   01/01/1900   17-JUL-11
21261   A   A/P Anesthesia A/R Credit Bal    03/03/2004   02/01/2004   17-JUL-11
21270   A   Employer Deduction               07/18/2000   01/01/1900   17-JUL-11
21271   A   A/P IDX A/R Credit Balances      03/03/2004   02/01/2004   17-JUL-11
21272   A   A/P IDX A/R Credit Bal - East    07/20/2007   01/01/1900   17-JUL-11
21300   A   Notes Payable                    01/01/1900   01/01/1900   17-JUL-11
21301   A   Commercial Paper Pybl/Cur Debt   06/14/2004   01/01/1900   17-JUL-11
21310   A   Interest Payable                 01/01/1900   01/01/1900   17-JUL-11
21320   A   Due To OSUH-AP Disburse          01/01/1900   01/01/1900   17-JUL-11
21400   A   Other Accounts Payable           01/01/1900   01/01/1900   17-JUL-11
21401   A   Other Accounts Payable-Ross      09/27/2006   01/01/1900   17-JUL-11
21402   A   Other Accounts Payable-Harding   09/27/2006   01/01/1900   17-JUL-11
21403   A   Physician Support Payable        07/03/2001   01/01/1900   17-JUL-11
21404   A   Other Accounts Payable-East      07/05/2007   01/01/1900   17-JUL-11
21405   A   Anticipated SFA Clearing         10/24/2000   01/01/1900   17-JUL-11
21406   A   Accounts Payable-Gowdy           08/11/2009   01/01/1900   17-JUL-11
21410   A   Royalty Distribution             01/01/1900   01/01/1900   17-JUL-11
21415   A   Payroll Deductions               01/01/1900   01/01/1900   17-JUL-11
21417   A   Accounts Payable Taxes           04/18/2000   01/01/1900   17-JUL-11
21418   A   OSURF Taxes                      04/18/2000   01/01/1900   17-JUL-11
21419   A   Non Resident Alien Student Atl   04/18/2000   01/01/1900   17-JUL-11
21420   A   Due To Medicare-Current          01/01/1900   01/01/1900   17-JUL-11
21425   A   Due To Medicaid-Current          01/01/1900   01/01/1900   17-JUL-11
21430   A   Due to 3rd Party-Less Current    01/01/1900   01/01/1900   17-JUL-11
21435   A   Due To Medicaid-Less Current     01/01/1900   01/01/1900   17-JUL-11
21440   A   Intra-Univ Payable Clearing      01/01/1900   01/01/1900   17-JUL-11
21450   A   Global Clearing                  01/01/1900   01/01/1900   17-JUL-11
21455   A   RF Due OSU-NonEmployee Fed Tx    01/01/1900   01/01/1900   17-JUL-11
21460   A   RF Fac Rel Time Clearing Acct    01/01/1900   01/01/1900   17-JUL-11
21465   A   RF Miscellaneous                 01/01/1900   01/01/1900   17-JUL-11
21470   A   RF Dept F&A Cost Paid Univ       01/01/1900   01/01/1900   17-JUL-11
21475   A   Topps/Bars Accounts Payable      01/01/1900   01/01/1900   17-JUL-11
21480   A   Goods & Services Tax             11/08/1999   01/01/1900   17-JUL-11
21481   A   SSNL Membership Dues             11/08/1999   01/01/1900   17-JUL-11
21482   A   Author Royalties Payable         11/08/1999   01/01/1900   17-JUL-11
21483   A   International Remail Payables    01/14/2000   01/01/1900   17-JUL-11
21484   A   Express Services Payables        01/14/2000   01/01/1900   17-JUL-11
21485   A   Postal Services International    01/14/2000   01/01/1900   17-JUL-11
21490   A   Accounts Payable 1               01/01/1900   01/01/1900   17-JUL-11
21491   A   Accounts Payable 2               01/01/1900   01/01/1900   17-JUL-11
21492   A   Accounts Payable 3               01/01/1900   01/01/1900   17-JUL-11
21493   A   Accounts Payable 4               01/01/1900   01/01/1900   17-JUL-11
21494   A   Accounts Payable 5               01/01/1900   01/01/1900   17-JUL-11
21495   A   Accounts Payable 6               01/01/1900   01/01/1900   17-JUL-11
21496   A   Accounts Payable 7               01/01/1900   01/01/1900   17-JUL-11
21497   A   Accounts Payable 8               01/01/1900   01/01/1900   17-JUL-11
21498   A   Accounts Payable 9               01/01/1900   01/01/1900   17-JUL-11
21499   A   Accounts Payable 10              01/01/1900   01/01/1900   17-JUL-11
22000   A   Accruals                         01/01/1900   01/01/1900   17-JUL-11
22100   A   Accrued Salaries & Wages         01/01/1900   01/01/1900   17-JUL-11
22110   A   RF Payroll JV Trsf Clear Acct    01/01/1900   01/01/1900   17-JUL-11
22120   A   Accrued Contract Liability       01/01/1900   01/01/1900   17-JUL-11
22130   A   Accrued PERS                     01/01/1900   01/01/1900   17-JUL-11
22140   A   BARS - Pay to Law                01/01/1900   01/01/1900   17-JUL-11
22150   A   Benefits Withholding             01/01/1900   01/01/1900   17-JUL-11
22160   A   Endowment Dividend Accrual       01/01/1900   01/01/1900   17-JUL-11
22170   A   Endowment Interest Accrual       01/01/1900   01/01/1900   17-JUL-11
22180   A   Total Benefits Withholding       01/01/1900   01/01/1900   17-JUL-11
22200   A   Accrued Benefits                 01/01/1900   01/01/1900   17-JUL-11
22210   A   RF Stf Frg Ben Payments          01/01/1900   01/01/1900   17-JUL-11
22215   A   RF Proj Frg Ben Payments         01/01/1900   01/01/1900   17-JUL-11
22220   A   Early Retirement Liability       01/01/1900   01/01/1900   17-JUL-11
22300   A   Accrued Compensated Absences     01/01/1900   01/01/1900   17-JUL-11
22301   A   Accrued Comp Absences-Current    12/10/2008   01/01/1900   17-JUL-11
22402   A   Accrued COM support              10/22/2002   01/01/1900   17-JUL-11
22600   A   Sales Tax Payable                01/01/1900   01/01/1900   17-JUL-11
22605   A   Use Tax                          04/13/2010   01/01/1900   17-JUL-11
22610   A   Back Up Withholding              06/05/2009   01/01/1900   17-JUL-11
22630   A   Accrued Interest                 01/01/1900   01/01/1900   17-JUL-11
22640   A   Other Accruals                   01/01/1900   01/01/1900   17-JUL-11
22701   A   RF Pay To OSU -Non Empl Fed Tx   01/01/1900   01/01/1900   17-JUL-11
22702   A   RF Pay To OSU -Release Time      01/01/1900   01/01/1900   17-JUL-11
22703   A   RF Pay To OSU -Personnel         01/01/1900   01/01/1900   17-JUL-11
22704   A   RF Pay To OSU -Non-Personnel     01/01/1900   01/01/1900   17-JUL-11
22705   A   RF Grad Stu Fees Chg Credit      01/01/1900   01/01/1900   17-JUL-11
22706   A   RF Pay To OSU -Student Fees      01/01/1900   01/01/1900   17-JUL-11
22707   A   RF Pay To OSU-RF Staff Payroll   01/01/1900   01/01/1900   17-JUL-11
22708   A   RF Pay To OSU -Early Ret Pool    01/01/1900   01/01/1900   17-JUL-11
22709   A   RF Pay To OSU -Workers Comp      01/01/1900   01/01/1900   17-JUL-11
22710   A   RF Pay To OSU -F&A               01/01/1900   01/01/1900   17-JUL-11
22711   A   RF Pay To OSU -Dept Indir Cost   01/01/1900   01/01/1900   17-JUL-11
22712   A   RF-Temporary Billed Adjustment   04/03/2003   01/01/1900   17-JUL-11
22750   A   Deferred Gift Liability          07/06/2001   01/01/1900   17-JUL-11
22751   A   Reserve for Gift Annuities       07/06/2001   01/01/1900   17-JUL-11
22752   A   Obligation for Gift Annuities    07/06/2001   01/01/1900   17-JUL-11
22753   A   Annuity Life Obligations-Curre   12/10/2008   01/01/1900   17-JUL-11
22800   A   University Benefit Rate          01/01/1900   01/01/1900   17-JUL-11
22801   A   Hospital Benefit Rate            01/01/1900   01/01/1900   17-JUL-11
22803   A   Sponsored Program Benefit Rate   11/23/2010   11/01/2010   17-JUL-11
22804   A   FPG Benefit Rate                 11/23/2010   01/01/1900   17-JUL-11
22990   A   Accruals 1                       01/01/1900   01/01/1900   17-JUL-11
22991   A   Accruals 2                       01/01/1900   01/01/1900   17-JUL-11
22992   A   Accruals 3                       01/01/1900   01/01/1900   17-JUL-11
22993   A   Accruals 4                       01/01/1900   01/01/1900   17-JUL-11
22994   A   Accruals 5                       01/01/1900   01/01/1900   17-JUL-11
22995   A   Accruals 6                       01/01/1900   01/01/1900   17-JUL-11
22996   A   Accruals 7                       01/01/1900   01/01/1900   17-JUL-11
22997   A   Accruals 8                       01/01/1900   01/01/1900   17-JUL-11
22998   A   Accruals 9                       01/01/1900   01/01/1900   17-JUL-11
22999   A   Accruals 10                      01/01/1900   01/01/1900   17-JUL-11
23000   A   Deferred Revenue                 01/01/1900   01/01/1900   17-JUL-11
23011   A   Deferd Rev-Schott Suite Rent     07/16/2003   01/01/1900   17-JUL-11
23012   A   Deferred Revenue -Ticketmaster   11/04/2004   01/01/1900   17-JUL-11
23013   A   Deferred Revenue - Memberships   12/07/2005   12/01/2005   17-JUL-11
23014   A   Def Rev Retrospective Withhold   03/20/2009   01/01/1900   17-JUL-11
23015   A   Stud Hlth Ins Deferred Rev       04/24/2009   04/01/2009   17-JUL-11
23105   A   Bond Premiums - Current          06/11/2004   01/01/1900   17-JUL-11
23106   A   Bond Premiums - LT               12/10/2008   01/01/1900   17-JUL-11
23110   A   Deferred Rev - Tuition&Fees      01/01/1900   01/01/1900   17-JUL-11
23115   A   Deferred Rev - Room&Board        01/01/1900   01/01/1900   17-JUL-11
23116   A   Deferred Revenue - Room          07/02/2004   01/01/1900   17-JUL-11
23117   A   SIS Meal Plan Deferred Rev       09/24/2009   09/01/2009   17-JUL-11
23118   A   Non-SIS Meal Plan Def Rev        09/24/2009   09/01/2009   17-JUL-11
23120   A   Deferred Rev - Athletics         01/01/1900   01/01/1900   17-JUL-11
23121   A   Deferred Rev - Ticket Resales    10/26/2009   01/01/1900   17-JUL-11
23125   A   Deferred Rev - Dentistry         01/01/1900   01/01/1900   17-JUL-11
23130   A   Deferred Rev-Instructionl Fee    01/01/1900   01/01/1900   17-JUL-11
23135   A   Deferred Rev-General Fee         01/01/1900   01/01/1900   17-JUL-11
23140   A   Deferred Rev-Non Res Fee         01/01/1900   01/01/1900   17-JUL-11
23145   A   Deferred Rev -Other Stdnt Fees   12/18/2006   12/01/2006   17-JUL-11
23150   A   Contingent State Capitl Approp   01/01/1900   01/01/1900   17-JUL-11
23155   A   Deferred Revenue-Tech Transfer   01/01/1900   01/01/1900   17-JUL-11
23160   A   Check Clearing                   01/01/1900   01/01/1900   17-JUL-11
23161   A   Deferred Revenue-Activity Fees   11/28/2000   01/01/1900   17-JUL-11
23162   A   Deferred Revenue-Contract App    11/28/2000   01/01/1900   17-JUL-11
23163   A   Deferred Revenue-Prepaid Rents   11/28/2000   01/01/1900   17-JUL-11
23164   A   Deferred Revenue-Meals           11/28/2000   01/01/1900   17-JUL-11
23165   A   Deferred Revenue-Commissions     11/28/2000   01/01/1900   17-JUL-11
23166   A   Deferred Rev-Anticipated Fees    02/26/2001   01/01/1900   17-JUL-11
23167   A   Deferred Rev-Amer. Periodicals   08/15/2003   01/01/1900   17-JUL-11
23170   A   Refund Clearing                  01/01/1900   01/01/1900   17-JUL-11
23171   A   Deferred Rev-Suite Leases        04/18/2005   04/01/2005   17-JUL-11
23172   A   Deferred Rev-Basketball          06/21/2000   01/01/1900   17-JUL-11
23173   A   Deferred Rev-Parking             06/21/2000   01/01/1900   17-JUL-11
23174   A   Deferred Rev-Sports Camps        06/21/2000   01/01/1900   17-JUL-11
23180   A   Gift Certificates                01/01/1900   01/01/1900   17-JUL-11
23181   A   Deferred Revenue - JHE           11/08/1999   01/01/1900   17-JUL-11
23182   A   Deferred Revenue - JGA           11/08/1999   01/01/1900   17-JUL-11
23183   A   Deferred Revenue - JMCB          11/08/1999   01/01/1900   17-JUL-11
23184   A   Deferred Revenue - NAR           11/08/1999   01/01/1900   17-JUL-11
23185   A   Deferred Revenue - JPCS          11/08/1999   01/01/1900   17-JUL-11
23186   A   Deferred Voice Over IP Revenue   01/05/2000   01/01/1900   17-JUL-11
23187   A   Deferred Rev-Computer Fees       07/27/2000   01/01/1900   17-JUL-11
23188   I   Deferred Gift Liability          07/05/2001   01/01/1900   17-JUL-11
23190   A   Deferred Revenue 1               01/01/1900   01/01/1900   17-JUL-11
23191   A   Deferred Revenue 2               01/01/1900   01/01/1900   17-JUL-11
23192   A   Deferred Revenue 3               01/01/1900   01/01/1900   17-JUL-11
23193   A   Deferred Revenue 4               01/01/1900   01/01/1900   17-JUL-11
23194   A   Deferred Revenue 5               01/01/1900   01/01/1900   17-JUL-11
23195   A   Deferred Revenue 6               01/01/1900   01/01/1900   17-JUL-11
23196   A   Deferred Revenue 7               01/01/1900   01/01/1900   17-JUL-11
23197   A   Deferred Revenue 8               01/01/1900   01/01/1900   17-JUL-11
23198   A   Deferred Revenue 9               01/01/1900   01/01/1900   17-JUL-11
23199   A   Deferred Revenue 10              01/01/1900   01/01/1900   17-JUL-11
23210   A   Deposits                         01/01/1900   01/01/1900   17-JUL-11
23215   A   Deposit-Change Orders            08/09/2002   01/01/1900   17-JUL-11
23220   A   General Fee Deposits             01/01/1900   01/01/1900   17-JUL-11
23230   A   Non-Resident Deposits            01/01/1900   01/01/1900   17-JUL-11
23231   A   Deposit-67 E. 15th DTD           04/16/2002   01/01/1900   17-JUL-11
23240   A   Intructional Fee Deposits        01/01/1900   01/01/1900   17-JUL-11
23250   A   BuckID Deposit                   01/01/1900   01/01/1900   17-JUL-11
23251   A   BuckID Deposits-BARS             11/28/2000   01/01/1900   17-JUL-11
23252   A   BuckID Deposits-ASI Laundry      11/28/2000   01/01/1900   17-JUL-11
23253   A   BuckID Deposits-Dining Commons   11/28/2000   01/01/1900   17-JUL-11
23254   A   BuckID Deposits-Web              11/28/2000   01/01/1900   17-JUL-11
23255   A   Housing Comm Unclaimed Bonds     11/28/2000   01/01/1900   17-JUL-11
23256   A   Deposit Activity Fees            03/07/2001   01/01/1900   17-JUL-11
23257   A   Deposit-Frat/Sor. Dues           06/17/2002   06/01/2002   17-JUL-11
23258   A   Deposit-Parlor Fee               06/11/2001   01/01/1900   17-JUL-11
23259   A   Deposits-Frat/Sor. Meals         06/17/2002   01/01/1900   17-JUL-11
23260   A   Unapplied Payments               01/01/1900   01/01/1900   17-JUL-11
23261   A   Deposits - Renovations           06/25/2003   01/01/1900   17-JUL-11
23262   A   Deposit-Frat/Sor Reserve Fund    09/02/2003   01/01/1900   17-JUL-11
23264   A   Space Reserv Fees-Current Year   09/24/2009   01/01/1900   17-JUL-11
23265   A   Anticipated Aid                  10/20/2000   01/01/1900   17-JUL-11
23266   A   Space Reserv Fees-Future Year    09/24/2009   01/01/1900   17-JUL-11
23267   A   Unapplied Scholarship BARS       05/16/2003   01/01/1900   17-JUL-11
23268   A   Unclaimed Funds                  02/06/2004   01/01/1900   17-JUL-11
23270   A   Total Flex Dependent Care        04/05/2000   01/01/1900   17-JUL-11
23275   A   Deposits Student Health Prem     12/11/2009   01/01/1900   17-JUL-11
23280   A   Total Flex Health Care           04/05/2000   01/01/1900   17-JUL-11
23285   A   Overpayment-Due to Department    04/05/2000   01/01/1900   17-JUL-11
23290   A   Deposits 1                       01/01/1900   01/01/1900   17-JUL-11
23291   A   Deposits 2                       01/01/1900   01/01/1900   17-JUL-11
23292   A   Deposits 3                       01/01/1900   01/01/1900   17-JUL-11
23293   A   Deposits 4                       01/01/1900   01/01/1900   17-JUL-11
23294   A   Deposits 5                       01/01/1900   01/01/1900   17-JUL-11
23295   A   Deposits 6                       01/01/1900   01/01/1900   17-JUL-11
23296   A   Deposits 7                       01/01/1900   01/01/1900   17-JUL-11
23297   A   Deposits 8                       01/01/1900   01/01/1900   17-JUL-11
23298   A   Deposits 9                       01/01/1900   01/01/1900   17-JUL-11
23299   A   Deposits 10                      01/01/1900   01/01/1900   17-JUL-11
23340   A   Prison Clearing                  01/01/1900   01/01/1900   17-JUL-11
23520   A   Due To Alliances                 01/01/1900   01/01/1900   17-JUL-11
23901   A   Refundable Advances-Perkins      12/10/2008   01/01/1900   17-JUL-11
24110   A   Due To Current Unrestr E & G     01/01/1900   01/01/1900   17-JUL-11
24111   A   Due to Univ 4% LOC               05/18/2009   01/01/1900   17-JUL-11
24112   A   Due to Univ ADV                  05/18/2009   01/01/1900   17-JUL-11
24113   A   Due to Univ Startup 4.8M         05/18/2009   01/01/1900   17-JUL-11
24114   A   Due to Univ Startup 1.2M         05/18/2009   01/01/1900   17-JUL-11
24120   A   Due To OSUH                      01/01/1900   01/01/1900   17-JUL-11
24121   A   Due to CHRI                      05/12/2000   01/01/1900   17-JUL-11
24122   A   Due to Harding                   03/14/2007   03/14/2007   17-JUL-11
24124   A   Due to Corporate                 08/27/2004   07/01/2001   17-JUL-11
24125   A   Due To Ross                      03/14/2007   03/14/2007   17-JUL-11
24126   A   Due to East                      02/25/2002   01/01/1900   17-JUL-11
24127   A   Due to SCN                       09/05/2002   01/01/1900   17-JUL-11
24130   A   Due To Primary Care Network      09/06/2002   08/01/2002   17-JUL-11
24140   A   Due To Current Restricted        01/01/1900   01/01/1900   17-JUL-11
24145   I   Due To Development Fund          01/01/1900   07/01/2000   17-JUL-11
24150   I   Due To Other Restricted          01/01/1900   07/01/2000   17-JUL-11
24155   I   Due To OSURF                     01/01/1900   07/01/2000   17-JUL-11
24160   A   Due To Endowment                 01/01/1900   01/01/1900   17-JUL-11
24165   A   Due To Unexpended - Plant        01/01/1900   01/01/1900   17-JUL-11
24180   A   Due To Investment in Plant       01/01/1900   01/01/1900   17-JUL-11
24185   A   Due To Renewals & Replacements   09/01/2004   08/01/2004   17-JUL-11
24190   A   Due To Debt Service - Plant      01/01/1900   01/01/1900   17-JUL-11
24195   A   Due To Annuity                   01/01/1900   01/01/1900   17-JUL-11
24200   A   Due To Auxiliary                 01/01/1900   01/01/1900   17-JUL-11
24205   A   Due To Loan                      01/01/1900   01/01/1900   17-JUL-11
24210   A   Due To OSUH - Short Term         01/01/1900   01/01/1900   17-JUL-11
24215   A   Due To OSURF Fees                01/01/1900   01/01/1900   17-JUL-11
24220   A   Due To OSURF Other               01/01/1900   01/01/1900   17-JUL-11
24225   A   Due To OSURF RT                  01/01/1900   01/01/1900   17-JUL-11
24230   A   Due To Agency Fund               01/01/1900   01/01/1900   17-JUL-11
24301   I   Int Loan Pay - Capital Loans     05/13/2009   01/01/1900   17-JUL-11
24302   I   Int Loan Pay - LOC               05/13/2009   01/01/1900   17-JUL-11
24303   I   Int Loan Pay - Overdraft         05/13/2009   01/01/1900   17-JUL-11
24304   I   Int Loan Pay - Bank Lease        03/02/2011   01/01/1900   17-JUL-11
24411   A   Due to Univ_4% LOC INTEREST      06/29/2009   01/01/1900   17-JUL-11
28110   A   Long Term Notes Payable          01/01/1900   01/01/1900   17-JUL-11
28120   A   Bonds Payable-Athletics          01/01/1900   01/01/1900   17-JUL-11
28130   I   Bonds Payable-Dorm Revenue       01/01/1900   07/01/2000   17-JUL-11
28140   I   Bonds Payable-Housing Comm       01/01/1900   07/01/2000   17-JUL-11
28150   A   Bonds Payable - Farm             01/01/1900   01/01/1900   17-JUL-11
28160   A   RES for Replacement              01/01/1900   01/01/1900   17-JUL-11
28170   A   Certificates of Participation    06/14/2004   01/01/1900   17-JUL-11
28190   A   Long Term Payables 1             01/01/1900   01/01/1900   17-JUL-11
28191   A   Long Term Payables 2             01/01/1900   01/01/1900   17-JUL-11
28192   A   Long Term Payables 3             01/01/1900   01/01/1900   17-JUL-11
28193   A   Long Term Payables 4             01/01/1900   01/01/1900   17-JUL-11
28194   A   Long Term Payables 5             01/01/1900   01/01/1900   17-JUL-11
28195   A   Long Term Payables 6             01/01/1900   01/01/1900   17-JUL-11
28196   A   Long Term Payables 7             01/01/1900   01/01/1900   17-JUL-11
28197   A   Long Term Payables 8             01/01/1900   01/01/1900   17-JUL-11
28198   A   Long Term Payables 9             01/01/1900   01/01/1900   17-JUL-11
28199   A   Long Term Payables 10            01/01/1900   01/01/1900   17-JUL-11
28200   A   Due To OSUH - Long Term          01/01/1900   01/01/1900   17-JUL-11
28210   A   Bonds Payable-General            01/01/1900   01/01/1900   17-JUL-11
28250   A   New Debt in Year                 01/01/1900   01/01/1900   17-JUL-11
28300   A   Lease Payable                    01/01/1900   01/01/1900   17-JUL-11
28305   A   RF Computer Fee-Full F&A Proj    01/01/1900   01/01/1900   17-JUL-11
28310   A   Other Long Term Payables         01/01/1900   01/01/1900   17-JUL-11
28400   A   Long Term Debt                   01/01/1900   01/01/1900   17-JUL-11
28450   A   Heart Hospital Long Term Debt    04/08/2003   01/01/1900   17-JUL-11
28500   A   Failed Remarketings Liability    09/22/2008   01/01/1900   17-JUL-11
29001   A   Reserve for Encumbrance          01/01/1900   01/01/1900   17-JUL-11
29002   A   Reserve for Pre-Encumbrance      01/01/1900   01/01/1900   17-JUL-11
29090   A   Other Liabilities 1              01/01/1900   01/01/1900   17-JUL-11
29091   A   Other Liabilities 2              01/01/1900   01/01/1900   17-JUL-11
29092   A   Other Liabilities 3              01/01/1900   01/01/1900   17-JUL-11
29093   A   Other Liabilities 4              01/01/1900   01/01/1900   17-JUL-11
29094   A   Other Liabilities 5              01/01/1900   01/01/1900   17-JUL-11
29095   A   Other Liabilities 6              01/01/1900   01/01/1900   17-JUL-11
29096   A   Other Liabilities 7              01/01/1900   01/01/1900   17-JUL-11
29097   A   Other Liabilities 8              01/01/1900   01/01/1900   17-JUL-11
29098   A   Other Liabilities 9              01/01/1900   01/01/1900   17-JUL-11
29099   A   Other Liabilities 10             01/01/1900   01/01/1900   17-JUL-11
29100   A   Est Malpractice Liability        01/01/1900   01/01/1900   17-JUL-11
29110   A   Est Malpractice Liab - Captive   01/01/1900   01/01/1900   17-JUL-11
29150   A   Due to Corp - Malpractice Liab   11/22/2003   01/01/1900   17-JUL-11
29999   A   Univ Fund Transfer Clearing      01/01/1900   01/01/1900   17-JUL-11
30100   A   Equity                           01/01/1900   01/01/1900   17-JUL-11
30110   A   Other Non-Operating Equity       01/01/1900   01/01/1900   17-JUL-11
30901   A   Cap Asset Equity - Reclass       12/10/2008   01/01/1900   17-JUL-11
30902   A   Restr NonExpend Equity-Reclass   12/10/2008   01/01/1900   17-JUL-11
30903   A   Restr Expendable Equity-Reclas   12/10/2008   01/01/1900   17-JUL-11
30904   A   Unrestricted Equity-Reclass      12/10/2008   01/01/1900   17-JUL-11
31000   A   Net Investment in Plant          01/01/1900   01/01/1900   17-JUL-11
32000   A   Dep Held in Custody for Others   01/01/1900   01/01/1900   17-JUL-11
33100   A   Capital Fund Balance             01/01/1900   01/01/1900   17-JUL-11
33105   A   Equity Adjust for Cash Consol    06/09/2006   06/09/2006   17-JUL-11
33300   A   Professional Malpractice Fund    01/01/1900   01/01/1900   17-JUL-11
33305   A   Malpractice Fnd Unrealized G/L   05/12/2000   01/01/1900   17-JUL-11
33400   A   Captive Insurance Fund Bal       01/01/1900   01/01/1900   17-JUL-11
33600   A   Paid in Capital                  01/01/1900   01/01/1900   17-JUL-11
34000   A   RF OSURF Operating Reserve       01/01/1900   01/01/1900   17-JUL-11
34100   A   RF OSURF Contingency Reserve     01/01/1900   01/01/1900   17-JUL-11
34200   A   RF OSURF Carryforward            01/01/1900   01/01/1900   17-JUL-11
34300   A   RF Grants Appl & Mangt Sys       01/01/1900   01/01/1900   17-JUL-11
34400   A   RF Auth Exp From Operatg Resrv   01/01/1900   01/01/1900   17-JUL-11
34500   A   RF AS/400 Upgrade                01/01/1900   01/01/1900   17-JUL-11
34600   A   RF Operating Budget Retrench     01/01/1900   01/01/1900   17-JUL-11
34700   A   RF Capital Acct Proj Operation   01/01/1900   01/01/1900   17-JUL-11
40000   A   Instr Fee/NonResTuitn Bdgt Pl    01/01/1900   01/01/1900   17-JUL-11
40001   A   Instructional Fees               01/31/2006   01/01/2006   17-JUL-11
40002   A   Non-Resident Tuition             01/01/1900   01/01/1900   17-JUL-11
40003   A   Special Student Fees             01/01/1900   01/01/1900   17-JUL-11
40004   A   Seminars, Wrkshps, Conferences   08/31/2004   07/01/2004   17-JUL-11
40005   A   General Fees                     01/01/1900   01/01/1900   17-JUL-11
40006   A   Fines and Penalties              01/01/1900   01/01/1900   17-JUL-11
40007   A   Application Fees                 08/27/2004   08/01/2004   17-JUL-11
40008   A   Acceptance Fees                  08/27/2004   08/01/2004   17-JUL-11
40009   A   Transcript Fees                  08/31/2004   07/01/2004   17-JUL-11
40010   A   Computer Fees                    07/27/2000   01/01/1900   17-JUL-11
40011   A   Workshops                        07/27/2009   07/01/2009   17-JUL-11
40012   A   Study Abroad Fee                 11/13/2000   01/01/1900   17-JUL-11
40013   I   Prepaid Student Fees             11/16/2000   11/01/2000   17-JUL-11
40014   A   Admission Deposit Forteitures    12/01/2000   01/01/1900   17-JUL-11
40015   A   Program Fees                     01/04/2005   01/01/1900   17-JUL-11
40080   A   Scholarship Allow - Tuition      12/10/2008   01/01/1900   17-JUL-11
40081   A   Scholarship Allow - Dorms        12/10/2008   01/01/1900   17-JUL-11
40090   A   Instructional Tuition Credit     10/06/2003   09/01/2003   17-JUL-11
40091   I   Instr Fees & Non-Res Tuition 2   01/01/1900   07/01/2000   17-JUL-11
40092   I   Instr Fees & Non-Res Tuition 3   01/01/1900   07/01/2000   17-JUL-11
40093   I   Instr Fees & Non-Res Tuition 4   01/01/1900   07/01/2000   17-JUL-11
40094   I   Instr Fees & Non-Res Tuition 5   01/01/1900   07/01/2000   17-JUL-11
40095   I   Instr Fees & Non-Res Tuition 6   01/01/1900   07/01/2000   17-JUL-11
40096   I   Instr Fees & Non-Res Tuition 7   01/01/1900   07/01/2000   17-JUL-11
40097   I   Instr Fees & Non-Res Tuition 8   01/01/1900   07/01/2000   17-JUL-11
40098   I   Instr Fees & Non-Res Tuition 9   01/01/1900   07/01/2000   17-JUL-11
40099   I   Instr Fee & Non-Res Tuition 10   01/01/1900   07/01/2000   17-JUL-11
40200   A   Government Approp Budget Pool    01/01/1900   01/01/1900   17-JUL-11
40201   A   Ohio - Appropriations            11/08/2004   07/01/2004   17-JUL-11
40202   A   Federal - Appropriations         01/01/1900   01/01/1900   17-JUL-11
40203   A   Other - Appropriations           01/01/1900   01/01/1900   17-JUL-11
40205   A   General Fund Support             01/01/1900   01/01/1900   17-JUL-11
40290   A   Government Appropriations 1      11/19/2010   06/01/2010   17-JUL-11
40291   I   Government Appropriations 2      01/01/1900   07/01/2000   17-JUL-11
40292   I   Government Appropriations 3      01/01/1900   07/01/2000   17-JUL-11
40293   I   Government Appropriations 4      01/01/1900   07/01/2000   17-JUL-11
40294   I   Government Appropriations 5      01/01/1900   07/01/2000   17-JUL-11
40295   I   Government Appropriations 6      01/01/1900   07/01/2000   17-JUL-11
40296   I   Government Appropriations 7      01/01/1900   07/01/2000   17-JUL-11
40297   I   Government Appropriations 8      01/01/1900   07/01/2000   17-JUL-11
40298   I   Government Appropriations 9      01/01/1900   07/01/2000   17-JUL-11
40299   I   Government Appropriations 10     01/01/1900   07/01/2000   17-JUL-11
40300   A   Investment Income Budget Pool    01/01/1900   01/01/1900   17-JUL-11
40301   A   Endowment Income                 01/01/1900   01/01/1900   17-JUL-11
40302   A   Temporary Investments Income     01/01/1900   01/01/1900   17-JUL-11
40303   A   Accrued Interest Purchd Income   01/01/1900   01/01/1900   17-JUL-11
40304   A   Temporary Invstmnt-Gain Income   01/01/1900   01/01/1900   17-JUL-11
40305   A   Temporary Invstmnt-Loss Income   01/01/1900   01/01/1900   17-JUL-11
40306   A   Interest Income-Operating        11/19/2010   06/01/2010   17-JUL-11
40307   A   Interest Income-Capital          01/01/1900   01/01/1900   17-JUL-11
40308   I   Interest Income-Insurance Fund   10/07/2005   11/01/2005   17-JUL-11
40309   A   Interest Income-Captive          01/01/1900   01/01/1900   17-JUL-11
40310   A   RF Non Operating Receipts        01/01/1900   01/01/1900   17-JUL-11
40311   A   RF Bank Investment Charges       01/01/1900   01/01/1900   17-JUL-11
40312   A   RF Auth Exp Non-Operating Rec    01/01/1900   01/01/1900   17-JUL-11
40313   A   Money Market Income              12/03/2001   01/01/1900   17-JUL-11
40314   A   Insurance Policy Income          12/03/2001   01/01/1900   17-JUL-11
40315   A   Unrlzed Gn/Loss Gift An Invest   12/03/2001   01/01/1900   17-JUL-11
40316   A   Gift Annuity Income              12/03/2001   02/01/2002   17-JUL-11
40317   A   Trust Account Income             12/03/2001   01/01/1900   17-JUL-11
40318   A   Matured Trust Acct Income        12/03/2001   01/01/1900   17-JUL-11
40319   A   Matured Gift Annuities           02/13/2002   01/01/1900   17-JUL-11
40320   A   Mortgage Interest Income         02/13/2002   01/01/1900   17-JUL-11
40321   A   Realized Gain/Loss               02/14/2002   01/01/1900   17-JUL-11
40390   I   Investment Income 1              01/01/1900   07/01/2000   17-JUL-11
40391   I   Investment Income 2              01/01/1900   07/01/2000   17-JUL-11
40392   I   Investment Income 3              01/01/1900   07/01/2000   17-JUL-11
40393   I   Investment Income 4              01/01/1900   07/01/2000   17-JUL-11
40394   I   Investment Income 5              01/01/1900   07/01/2000   17-JUL-11
40395   I   Investment Income 6              01/01/1900   07/01/2000   17-JUL-11
40396   I   Investment Income 7              01/01/1900   07/01/2000   17-JUL-11
40397   I   Investment Income 8              01/01/1900   07/01/2000   17-JUL-11
40398   I   Investment Income 9              01/01/1900   07/01/2000   17-JUL-11
40399   I   Investment Income 10             01/01/1900   07/01/2000   17-JUL-11
40400   A   Gifts/Grants/Cntrct Bdgt Pool    01/01/1900   01/01/1900   17-JUL-11
40401   A   Ohio Grants & Contracts          01/01/1900   01/01/1900   17-JUL-11
40402   A   Federal Grants/Contracts         01/01/1900   01/01/1900   17-JUL-11
40403   A   Other Governmental - Grants      01/01/1900   01/01/1900   17-JUL-11
40404   A   Corporate Gifts/Grants           01/01/1900   01/01/1900   17-JUL-11
40405   A   Foundtn, Assoc, Org - Grants     08/03/2005   06/01/2005   17-JUL-11
40406   A   Individual Gifts                 08/30/2004   07/01/2004   17-JUL-11
40407   A   Matching Inst Capital Contribu   06/08/2000   01/01/1900   17-JUL-11
40410   A   Current Use Gift Reclass         12/10/2008   01/01/1900   17-JUL-11
40411   A   Endowment Gift Reclass           12/10/2008   01/01/1900   17-JUL-11
40412   A   Capital Gift Reclass             12/10/2008   01/01/1900   17-JUL-11
40420   A   Federal Non-Exch Grant Reclass   12/10/2008   01/01/1900   17-JUL-11
40421   A   State Non-Esch Grant Reclass     12/10/2008   01/01/1900   17-JUL-11
40490   A   Gifts, Grants & Contracts 1      01/28/2011   01/01/2011   17-JUL-11
40491   I   Gifts, Grants & Contracts 2      01/01/1900   07/01/2000   17-JUL-11
40492   I   Gifts, Grants & Contracts 3      01/01/1900   07/01/2000   17-JUL-11
40493   I   Gifts, Grants & Contracts 4      01/01/1900   07/01/2000   17-JUL-11
40494   I   Gifts, Grants & Contracts 5      01/01/1900   07/01/2000   17-JUL-11
40495   I   Gifts, Grants & Contracts 6      01/01/1900   07/01/2000   17-JUL-11
40496   I   Gifts, Grants & Contracts 7      01/01/1900   07/01/2000   17-JUL-11
40497   I   Gifts, Grants & Contracts 8      01/01/1900   07/01/2000   17-JUL-11
40498   I   Gifts, Grants & Contracts 9      01/01/1900   07/01/2000   17-JUL-11
40499   I   Gifts, Grants & Contracts 10     01/01/1900   07/01/2000   17-JUL-11
40800   A   Indirct Cost Recvry Bdgt Pool    01/01/1900   01/01/1900   17-JUL-11
40801   A   State - Indirect Cost            01/01/1900   01/01/1900   17-JUL-11
40802   A   Federal - Indirect Cost          01/01/1900   01/01/1900   17-JUL-11
40803   A   Other - Indirect Cost            01/01/1900   01/01/1900   17-JUL-11
40804   A   Clearing - OSURF                 01/01/1900   01/01/1900   17-JUL-11
40805   A   RF Fac & Admin Charges           01/01/1900   01/01/1900   17-JUL-11
40806   A   RF Adj To Fac & Adm Cost Chg     01/01/1900   01/01/1900   17-JUL-11
40807   A   RF F & A Absorbed-Rate Change    01/01/1900   01/01/1900   17-JUL-11
40809   A   RF Dept Fac & Admin Costs        01/01/1900   01/01/1900   17-JUL-11
40810   A   RF Cost of Education Allowance   01/01/1900   01/01/1900   17-JUL-11
40811   A   RF Pymts to MUCIA for 1/3 F&A    01/01/1900   01/01/1900   17-JUL-11
41000   A   Sales and Service Budget Pool    01/01/1900   01/01/1900   17-JUL-11
41001   I   ICU Inpatient Routine            10/10/2005   11/01/2005   17-JUL-11
41002   A   Contracted Patient Services      01/01/1900   01/01/1900   17-JUL-11
41003   I   Inpatient Routine                10/07/2005   11/01/2005   17-JUL-11
41004   I   Inpatient Ancillary              10/07/2005   11/01/2005   17-JUL-11
41005   A   Outpatient Ancillary             08/09/2007   07/01/2007   17-JUL-11
41006   A   Educational Revenue              01/01/1900   01/01/1900   17-JUL-11
41007   I   CHRI Gen Service Contract Rev    10/10/2005   11/01/2005   17-JUL-11
41008   A   Contract Services Provided       01/01/1900   01/01/1900   17-JUL-11
41009   I   Contract Service Discount        10/10/2005   11/01/2005   17-JUL-11
41010   I   Affiliate Operations             10/07/2005   11/01/2005   17-JUL-11
41011   I   Beechwold Clinic                 10/10/2005   11/01/2005   17-JUL-11
41012   I   Comprehensive Weight Mgmt        10/10/2005   11/01/2005   17-JUL-11
41013   I   Marks Family Practice            10/10/2005   11/01/2005   17-JUL-11
41014   I   MedFlight                        10/07/2005   11/01/2005   17-JUL-11
41015   I   Medicare Select                  10/07/2005   11/01/2005   17-JUL-11
41016   I   MedOhio                          10/07/2005   11/01/2005   17-JUL-11
41017   I   N Worthington Family Practice    10/07/2005   11/01/2005   17-JUL-11
41018   I   Occupational Medicine            10/07/2005   11/01/2005   17-JUL-11
41019   I   OSU Family Practice              10/07/2005   11/01/2005   17-JUL-11
41020   I   SkyMed Helicopter Transport      10/07/2005   11/01/2005   17-JUL-11
41021   I   Spine Center                     10/07/2005   11/01/2005   17-JUL-11
41022   I   Sports and Family Health         10/07/2005   11/01/2005   17-JUL-11
41023   I   Sports Medicine                  10/07/2005   11/01/2005   17-JUL-11
41024   I   CAPS Clinics                     10/07/2005   11/01/2005   17-JUL-11
41025   I   CAP Neuropsych                   10/07/2005   11/01/2005   17-JUL-11
41026   I   CAP Family Practice              10/07/2005   11/01/2005   17-JUL-11
41027   A   Allowance for Doubtful Accts     01/01/1900   01/01/1900   17-JUL-11
41028   A   Animal Sales                     01/01/1900   01/01/1900   17-JUL-11
41029   A   Breeder Services                 01/01/1900   01/01/1900   17-JUL-11
41030   A   Crop Sales                       01/01/1900   01/01/1900   17-JUL-11
41031   A   Dairy Product Sales              01/01/1900   01/01/1900   17-JUL-11
41032   A   Guarantee-Visitor                01/01/1900   01/01/1900   17-JUL-11
41033   A   Refunds                          01/01/1900   01/01/1900   17-JUL-11
41034   A   Service & Repair Revenue         01/01/1900   01/01/1900   17-JUL-11
41035   A   Sales Income                     01/01/1900   01/01/1900   17-JUL-11
41036   A   Tickets                          01/01/1900   01/01/1900   17-JUL-11
41037   A   Training and Board               01/01/1900   01/01/1900   17-JUL-11
41038   A   Vacancy/Loss                     01/01/1900   01/01/1900   17-JUL-11
41039   I   Cafeteria                        10/07/2005   11/01/2005   17-JUL-11
41040   A   Nonpatient Revenue               01/01/1900   01/01/1900   17-JUL-11
41041   I   Employee Discount-Cafe           10/07/2005   11/01/2005   17-JUL-11
41042   A   Rental Income                    01/01/1900   01/01/1900   17-JUL-11
41043   A   Vending Income                   01/01/1900   01/01/1900   17-JUL-11
41044   A   Practice Plan Revenue            01/01/1900   01/01/1900   17-JUL-11
41045   I   Clinical Research                10/07/2005   11/01/2005   17-JUL-11
41046   I   Health Alliance                  10/07/2005   11/01/2005   17-JUL-11
41047   I   Oval Limited                     10/07/2005   11/01/2005   17-JUL-11
41048   I   University Transfers In          10/07/2005   11/01/2005   17-JUL-11
41049   A   Sponsored Research Support       01/01/1900   01/01/1900   17-JUL-11
41050   A   Charity                          01/01/1900   01/01/1900   17-JUL-11
41051   I   Medicare Contractual             10/07/2005   11/01/2005   17-JUL-11
41052   I   Medicaid Contractual             10/07/2005   11/01/2005   17-JUL-11
41053   I   Unmapped Adjustments             10/07/2005   11/01/2005   17-JUL-11
41054   I   Prison Contractual               10/10/2005   11/01/2005   17-JUL-11
41055   I   Prison Phys Cont                 10/07/2005   11/01/2005   17-JUL-11
41056   I   HMO/PPO Discounts                10/07/2005   11/01/2005   17-JUL-11
41057   I   Central Benefits                 10/07/2005   11/01/2005   17-JUL-11
41058   I   United Healthcare                10/07/2005   11/01/2005   17-JUL-11
41059   I   Worker's Compensation            10/07/2005   11/01/2005   17-JUL-11
41060   A   Other Discounts                  01/01/1900   01/01/1900   17-JUL-11
41061   I   Protocol Adjustment              10/07/2005   11/01/2005   17-JUL-11
41062   I   Personnel Health                 10/07/2005   11/01/2005   17-JUL-11
41063   A   Admin Adjustments                01/01/1900   01/01/1900   17-JUL-11
41064   I   Hospital Care Assurance          10/07/2005   11/01/2005   17-JUL-11
41065   A   Settlements                      01/01/1900   01/01/1900   17-JUL-11
41066   A   Banquets                         01/01/1900   01/01/1900   17-JUL-11
41067   A   Cash Over and Short              01/01/1900   01/01/1900   17-JUL-11
41068   A   Capitation Revenue               11/22/2003   11/01/2003   17-JUL-11
41069   A   Clinic Income                    01/01/1900   01/01/1900   17-JUL-11
41070   A   Computer Hardware                01/01/1900   01/01/1900   17-JUL-11
41071   A   Computer Software                01/01/1900   01/01/1900   17-JUL-11
41072   A   Concessions                      01/01/1900   01/01/1900   17-JUL-11
41073   A   Conferences/Meetings             01/01/1900   01/01/1900   17-JUL-11
41074   A   Emblematic Supplies Revenue      01/01/1900   01/01/1900   17-JUL-11
41075   A   Entry Fees                       01/01/1900   01/01/1900   17-JUL-11
41076   A   Exhibit Space Revenue            01/01/1900   01/01/1900   17-JUL-11
41077   A   Parking Decals                   01/01/1900   01/01/1900   17-JUL-11
41078   A   Fees & Memberships Revenue       01/01/1900   01/01/1900   17-JUL-11
41079   A   Food Sales                       01/01/1900   01/01/1900   17-JUL-11
41080   A   Merchandise Sales                01/01/1900   01/01/1900   17-JUL-11
41081   A   Voice Over IP Revenue            01/05/2000   01/01/1900   17-JUL-11
41082   A   New Text Books                   01/01/1900   01/01/1900   17-JUL-11
41083   A   Non-Capitation Revenue           01/01/1900   01/01/1900   17-JUL-11
41084   A   Non-School Supplies              01/01/1900   01/01/1900   17-JUL-11
41085   A   Prescriptions                    01/01/1900   01/01/1900   17-JUL-11
41086   A   Royalties                        01/01/1900   01/01/1900   17-JUL-11
41087   A   Sales & Subscriptions            01/01/1900   01/01/1900   17-JUL-11
41088   A   School Supplies                  01/01/1900   01/01/1900   17-JUL-11
41089   A   Cop-Ez Cash Sales                01/01/1900   01/01/1900   17-JUL-11
41090   A   Faculty Revenue                  01/01/1900   01/01/1900   17-JUL-11
41091   A   Staff Revenue                    01/01/1900   01/01/1900   17-JUL-11
41092   A   Student Revenue                  01/01/1900   01/01/1900   17-JUL-11
41093   A   Guest/Visitor Revenue            01/01/1900   01/01/1900   17-JUL-11
41094   A   Construction/Vendor Revenue      01/01/1900   01/01/1900   17-JUL-11
41095   A   Special Events                   01/01/1900   01/01/1900   17-JUL-11
41096   A   Coin Operated Card Revenue       01/01/1900   01/01/1900   17-JUL-11
41097   A   Coin & Pay and Display Revenue   09/17/2008   09/01/2008   17-JUL-11
41098   A   Flight Revenue - External        01/01/1900   01/01/1900   17-JUL-11
41099   A   Trade Books                      01/01/1900   01/01/1900   17-JUL-11
41100   A   Used Text Books                  01/01/1900   01/01/1900   17-JUL-11
41101   I   Outpatient Routine               10/07/2005   11/01/2005   17-JUL-11
41102   A   Non-Patient Revenue SMS          01/01/1900   01/01/1900   17-JUL-11
41103   A   Univ Reference Lab Revenue       01/01/1900   01/01/1900   17-JUL-11
41104   I   O/P Routine (Purch Svc Rev)      10/07/2005   11/01/2005   17-JUL-11
41105   I   O/P Ancillary (Purch Svc Rev)    10/07/2005   11/01/2005   17-JUL-11
41106   I   O/P Contract Services Provided   10/07/2005   11/01/2005   17-JUL-11
41107   A   Commercial Adjustments           05/08/2009   07/01/2008   17-JUL-11
41108   I   Govt Managed Care Disc           10/07/2005   11/01/2005   17-JUL-11
41109   A   Other Charity                    11/04/2010   07/01/2010   17-JUL-11
41110   A   General Assistance               01/01/1900   01/01/1900   17-JUL-11
41111   I   Medicare Pass Through            10/07/2005   11/01/2005   17-JUL-11
41112   I   Other Contract Adj (Smoothing)   10/07/2005   11/01/2005   17-JUL-11
41113   I   Prompt Pay Discounts             10/07/2005   11/01/2005   17-JUL-11
41114   I   Other Payor Adjustments          10/07/2005   11/01/2005   17-JUL-11
41115   A   Small Balance Writeoffs          01/01/1900   01/01/1900   17-JUL-11
41116   A   Charge Adjustments               01/01/1900   01/01/1900   17-JUL-11
41117   I   Denials                          10/07/2005   11/01/2005   17-JUL-11
41118   I   Other Admin Adj (Smoothing)      10/07/2005   11/01/2005   17-JUL-11
41119   A   Reference Lab Discounts          01/01/1900   01/01/1900   17-JUL-11
41120   A   Discounts to Other Entities      01/01/1900   01/01/1900   17-JUL-11
41121   A   Sales - Language Files           11/08/1999   01/01/1900   17-JUL-11
41122   A   Book Sales Returns               11/08/1999   01/01/1900   17-JUL-11
41123   A   Mail Cash Sales                  01/14/2000   01/01/1900   17-JUL-11
41124   A   Graduate & Wooster Revenue       03/01/2000   01/01/1900   17-JUL-11
41125   A   Undergraduate Revenue            03/01/2000   01/01/1900   17-JUL-11
41126   A   Contractors, Sports&Affiliates   03/01/2000   01/01/1900   17-JUL-11
41127   A   Calling Cards Revenue            03/01/2000   01/01/1900   17-JUL-11
41128   A   Finance Charges                  03/30/2000   01/01/1900   17-JUL-11
41129   A   Trip Charges                     03/30/2000   01/01/1900   17-JUL-11
41130   A   Laboratory Charges               03/30/2000   01/01/1900   17-JUL-11
41131   A   Drug Charges                     03/30/2000   01/01/1900   17-JUL-11
41132   A   Professional Fees                03/30/2000   01/01/1900   17-JUL-11
41133   A   Instrument Fees                  04/01/2000   01/01/1900   17-JUL-11
41134   A   Faculty-Staff Ticket Sales       04/25/2000   01/01/1900   17-JUL-11
41135   A   Student Ticket Sales             04/25/2000   01/01/1900   17-JUL-11
41136   A   General Public Ticket Sales      04/25/2000   01/01/1900   17-JUL-11
41137   A   Postage and Handling             04/25/2000   01/01/1900   17-JUL-11
41138   A   Television                       04/25/2000   01/01/1900   17-JUL-11
41139   A   Broadcasting                     04/25/2000   01/01/1900   17-JUL-11
41140   A   Programs                         04/25/2000   01/01/1900   17-JUL-11
41141   A   Sponsorships                     04/25/2000   01/01/1900   17-JUL-11
41142   A   Guarantees                       04/25/2000   01/01/1900   17-JUL-11
41143   A   NCAA Distribution                04/25/2000   01/01/1900   17-JUL-11
41144   A   Scoreboard/Signage               04/25/2000   01/01/1900   17-JUL-11
41145   A   Alumni Pool                      04/25/2000   01/01/1900   17-JUL-11
41146   A   Out-of-State Sales               04/25/2000   01/01/1900   17-JUL-11
41147   A   Instructions                     04/25/2000   01/01/1900   17-JUL-11
41148   A   Driving Range                    04/25/2000   01/01/1900   17-JUL-11
41149   A   Cart Rentals                     04/25/2000   01/01/1900   17-JUL-11
41150   A   Outings Carts                    04/25/2000   01/01/1900   17-JUL-11
41151   A   Beverage Sales I                 05/11/2000   01/01/1900   17-JUL-11
41152   A   Beverage Sales II                05/11/2000   01/01/1900   17-JUL-11
41153   A   Internet Sales I                 05/11/2000   01/01/1900   17-JUL-11
41154   A   Internet Sales II                05/11/2000   01/01/1900   17-JUL-11
41155   A   Media Guide Sales                05/11/2000   01/01/1900   17-JUL-11
41156   A   Club Seating Sales               05/11/2000   01/01/1900   17-JUL-11
41157   A   Suite Sales                      05/11/2000   01/01/1900   17-JUL-11
41158   A   Event Parking - Season           05/11/2000   01/01/1900   17-JUL-11
41159   A   Event Parking - Day-of-Game      05/11/2000   01/01/1900   17-JUL-11
41160   I   Revenue Rate Incr Next FY-BGT    10/07/2005   11/01/2005   17-JUL-11
41161   I   Health & Wellness - Downtown     10/07/2005   11/01/2005   17-JUL-11
41162   A   Adjustments-Patient              06/05/2000   01/01/1900   17-JUL-11
41163   A   Adjustments-Insurance            06/05/2000   01/01/1900   17-JUL-11
41164   A   Other Contractual                06/05/2000   01/01/1900   17-JUL-11
41165   A   Skate Sharpening & Rental        07/01/2000   01/01/1900   17-JUL-11
41166   A   Tower Rental (Commercial)       07/26/2000   01/01/1900   17-JUL-11
41167   A   Miscellaneous TV Sales          07/26/2000   01/01/1900   17-JUL-11
41168   A   Miscellaneous Radio Sales       07/26/2000   01/01/1900   17-JUL-11
41169   A   PBS Adult Learning Services     07/26/2000   01/01/1900   17-JUL-11
41170   A   Other Colleges & Universities   07/26/2000   01/01/1900   17-JUL-11
41171   A   Foundations/Non-Profit Assocs   07/26/2000   01/01/1900   17-JUL-11
41172   A   Business & Industry             07/26/2000   01/01/1900   17-JUL-11
41173   A   Public Broadcasting Funds       07/26/2000   01/01/1900   17-JUL-11
41174   A   Local Government Funds          07/26/2000   01/01/1900   17-JUL-11
41175   A   State Agencies                  07/26/2000   01/01/1900   17-JUL-11
41176   A   ITSCO                           07/26/2000   01/01/1900   17-JUL-11
41177   A   State Colleges & Universities   07/26/2000   01/01/1900   17-JUL-11
41178   A   Private Colleges/Universities   07/26/2000   01/01/1900   17-JUL-11
41179   A   Federal Government Funds        07/26/2000   01/01/1900   17-JUL-11
41180   A   Box Office Fees                 07/28/2000   01/01/1900   17-JUL-11
41181   A   Video Sales                     09/18/2000   01/01/1900   17-JUL-11
41182   A   Bee Sales                       09/18/2000   01/01/1900   17-JUL-11
41183   A   Honey Sales                     09/18/2000   01/01/1900   17-JUL-11
41184   A   Miscellaneous Revenue           09/18/2000   01/01/1900   17-JUL-11
41185   A   Sign In/Out                     09/19/2000   01/01/1900   17-JUL-11
41186   A   MFT Fees                        09/19/2000   01/01/1900   17-JUL-11
41187   A   Returned Check Charges          10/02/2000   01/01/1900   17-JUL-11
41188   A   Promotional Revenue             10/04/2000   01/01/1900   17-JUL-11
41189   A   Hold Fees - Place & Remove      10/05/2000   01/01/1900   17-JUL-11
41190   A   Collection Fees - Agencies      10/05/2000   01/01/1900   17-JUL-11
41191   A   Collection Fees - In House      10/05/2000   01/01/1900   17-JUL-11
41192   A   Collection Fees - Attorneys     10/05/2000   01/01/1900   17-JUL-11
41193   A   SMS Income                      11/08/2000   01/01/1900   17-JUL-11
41194   A   Beer Sales                      03/09/2001   01/01/1900   17-JUL-11
41195   A   Wine Sales                      03/09/2001   01/01/1900   17-JUL-11
41196   A   Liquor Sales                    03/09/2001   01/01/1900   17-JUL-11
41197   A   Stu Affs Revenue Transfer       06/04/2001   11/01/2001   17-JUL-11
41198   A   Parlor Fee                      06/11/2001   01/01/1900   17-JUL-11
41199   A   Microplate                      05/16/2002   01/01/1900   17-JUL-11
41201   A   Animal Sales/Breeding           03/30/2000   01/01/1900   17-JUL-11
41202   A   Animal Sales/Production         03/30/2000   01/01/1900   17-JUL-11
41203   A   Animal Sales/Culls              03/30/2000   01/01/1900   17-JUL-11
41204   A   Hog Sales                       03/30/2000   01/01/1900   17-JUL-11
41205   A   Beef Sales                      03/30/2000   01/01/1900   17-JUL-11
41206   A   Sheep Sales                     03/30/2000   01/01/1900   17-JUL-11
41211   A   Wheat Sales                     03/30/2000   01/01/1900   17-JUL-11
41212   A   Soybean Sales                   03/30/2000   01/01/1900   17-JUL-11
41213   A   Corn Sales                      03/30/2000   01/01/1900   17-JUL-11
41214   A   Oat Sales                       03/30/2000   01/01/1900   17-JUL-11
41215   A   Forest Products                 06/01/2001   01/01/1900   17-JUL-11
41216   A   Land Lab                        06/01/2001   01/01/1900   17-JUL-11
41217   A   Oil & Gas Revenue               06/01/2001   01/01/1900   17-JUL-11
41221   A   Breeder Awards                  03/30/2000   01/01/1900   17-JUL-11
41222   A   Race Purses                     03/30/2000   01/01/1900   17-JUL-11
41223   A   Floral Arrangement              03/30/2000   01/01/1900   17-JUL-11
41224   A   Greenhouse/Garden Plant Sales   03/30/2000   01/01/1900   17-JUL-11
41225   A   OSUE Reimbursements             02/01/2001   01/01/1900   17-JUL-11
41226   A   Nursery Products                05/08/2001   01/01/1900   17-JUL-11
41227   A   Day Meeting Package             06/07/2001   01/01/1900   17-JUL-11
41228   A   Complete Meeting Package        06/07/2001   01/01/1900   17-JUL-11
41229   A   After Five                      06/07/2001   01/01/1900   17-JUL-11
41230   A   Half DMP                        06/07/2001   01/01/1900   17-JUL-11
41231   A   Conference Hall                 06/07/2001   01/01/1900   17-JUL-11
41232   A   Breakout Rooms                  06/07/2001   01/01/1900   17-JUL-11
41233   A   Video Conference                06/07/2001   01/01/1900   17-JUL-11
41234   A   AM/PM Meeting Package           08/30/2001   01/01/1900   17-JUL-11
41235   A   Ala Carte Meals                 08/30/2001   01/01/1900   17-JUL-11
41236   A   OARDC Rental                    08/30/2001   01/01/1900   17-JUL-11
41237   A   Dry Cleaning                    06/17/2002   01/01/1900   17-JUL-11
41238   A   Frat/Sorority Usage Fees        06/17/2002   01/01/1900   17-JUL-11
41239   A   BuckID-Web Deposit Fee          08/09/2002   01/01/1900   17-JUL-11
41240   A   Perennial Plant Sales           04/13/2004   01/01/1900   17-JUL-11
41241   A   OHSAA Sponsorship Revenue       10/06/2005   01/01/1900   17-JUL-11
41243   A   Continental Breakfast Meeting   05/30/2003   01/01/1900   17-JUL-11
41244   A   Hot Breakfast Meeting           05/30/2003   01/01/1900   17-JUL-11
41245   A   Lunch Meeting Package           05/30/2003   01/01/1900   17-JUL-11
41246   A   Buffet Dinner Package           05/30/2003   01/01/1900   17-JUL-11
41247   A   Upscale/Formal Dinner Buffet    05/30/2003   01/01/1900   17-JUL-11
41248   A   Lunch & Dinner Package          05/30/2003   01/01/1900   17-JUL-11
41249   A   Finger Dessert Events           05/30/2003   01/01/1900   17-JUL-11
41250   A   Media Services                  06/10/2003   01/01/1900   17-JUL-11
41251   A   Morning Meeting With Lunch      12/11/2003   01/01/1900   17-JUL-11
41252   A   Meeting Room Rental             04/08/2004   01/01/1900   17-JUL-11
41253   A   Catering                        05/18/2004   01/01/1900   17-JUL-11
41254   A   BuckID - Copy Service           05/19/2004   01/01/1900   17-JUL-11
41255   A   DNA Income                      08/18/2006   01/01/1900   17-JUL-11
41256   A   Seed/DNA                        08/21/2008   08/01/2008   17-JUL-11
41257   A   Recycling Income                07/23/2008   01/01/1900   17-JUL-11
41300   A   FTC A/C Use-152                 04/24/2000   01/01/1900   17-JUL-11
41301   A   AFL-152                         04/24/2000   01/01/1900   17-JUL-11
41302   A   Fuel-Based-Tax                  04/24/2000   01/01/1900   17-JUL-11
41303   A   Parts-Based-Tax                 04/24/2000   01/01/1900   17-JUL-11
41304   A   Fuel-Based-N/Tax                04/24/2000   01/01/1900   17-JUL-11
41305   A   Ground Instr                    04/24/2000   01/01/1900   17-JUL-11
41306   A   Sim Instr                       04/24/2000   01/01/1900   17-JUL-11
41307   A   Fuel-ATS-N/Tax                  04/24/2000   01/01/1900   17-JUL-11
41308   A   Fuel-Transient-Tax              04/24/2000   01/01/1900   17-JUL-11
41309   A   Parts-Transient-Tax             04/24/2000   01/01/1900   17-JUL-11
41310   A   Pilot Shop Transient-Tax        04/24/2000   01/01/1900   17-JUL-11
41311   A   Fuel-Transient-N/Tax            04/24/2000   01/01/1900   17-JUL-11
41312   A   Fuel-Wholesale-N/Tax            04/24/2000   01/01/1900   17-JUL-11
41313   A   Flight Instr                    04/24/2000   01/01/1900   17-JUL-11
41314   A   Parking-Trans-Tax               04/24/2000   01/01/1900   17-JUL-11
41315   A   Sim Use-AFL                     04/24/2000   01/01/1900   17-JUL-11
41316   A   Car Rental-N/Tax                04/24/2000   01/01/1900   17-JUL-11
41317   A   FTC A/C Use-RG                  04/24/2000   01/01/1900   17-JUL-11
41318   A   Tie Down-East                   04/24/2000   01/01/1900   17-JUL-11
41319   A   AFL-RG                          04/24/2000   01/01/1900   17-JUL-11
41320   A   Catered Food-N/Tax              04/24/2000   01/01/1900   17-JUL-11
41321   A   Labor-Based Tax                 04/24/2000   01/01/1900   17-JUL-11
41322   A   Tie Down-West                   04/24/2000   01/01/1900   17-JUL-11
41323   A   T-Hangars A                     04/24/2000   01/01/1900   17-JUL-11
41324   A   Hangars 1, 2, 3                 04/24/2000   01/01/1900   17-JUL-11
41325   A   Hangar 4                        04/24/2000   01/01/1900   17-JUL-11
41326   A   Hangar 5                        04/24/2000   01/01/1900   17-JUL-11
41327   A   Hangar 7                        04/24/2000   01/01/1900   17-JUL-11
41328   A   Office Rental                   04/24/2000   01/01/1900   17-JUL-11
41329   A   AFL-Aztec                       04/24/2000   01/01/1900   17-JUL-11
41330   A   Hangar 8                        04/24/2000   01/01/1900   17-JUL-11
41331   A   FTC A/C Use-172                 04/24/2000   01/01/1900   17-JUL-11
41332   A   King Air Storage                04/24/2000   01/01/1900   17-JUL-11
41333   A   AFL-172                         04/24/2000   01/01/1900   17-JUL-11
41334   A   T-Hangars-C                     04/24/2000   01/01/1900   17-JUL-11
41335   A   Miscellaneous                    04/24/2000   01/01/1900   17-JUL-11
41336   A   T-Hangars-D                      04/24/2000   01/01/1900   17-JUL-11
41337   A   Hangar 9                         04/24/2000   01/01/1900   17-JUL-11
41339   A   Fines (Parking)                  05/08/2000   01/01/1900   17-JUL-11
41340   A   Fines (Library)                  05/08/2000   01/01/1900   17-JUL-11
41341   A   Lost Books (Library)             05/08/2000   01/01/1900   17-JUL-11
41343   A   Childcare Tuition                05/08/2000   01/01/1900   17-JUL-11
41344   A   Pre School Tuition               06/26/2000   01/01/1900   17-JUL-11
41345   A   Infant/Toddler Tuition           06/26/2000   01/01/1900   17-JUL-11
41346   A   Snack Fee                        06/26/2000   01/01/1900   17-JUL-11
41347   A   Late Pick Up                     06/26/2000   01/01/1900   17-JUL-11
41348   A   Late Payment                     06/26/2000   01/01/1900   17-JUL-11
41349   A   Portfolio                        06/26/2000   01/01/1900   17-JUL-11
41350   A   Sales Lab School                 06/26/2000   01/01/1900   17-JUL-11
41351   A   Display Adv Rev                  06/28/2000   01/01/1900   17-JUL-11
41352   A   Classified Adv Rev               06/28/2000   01/01/1900   17-JUL-11
41353   A   Makio Sales                      02/25/2011   02/01/2011   17-JUL-11
41354   A   Misc Income                      06/28/2000   01/01/1900   17-JUL-11
41355   A   Tower/Antenna Space Rental       01/11/2001   01/01/1900   17-JUL-11
41356   A   T&P Charter Bus-Direct Billing   06/19/2001   01/01/1900   17-JUL-11
41357   A   T&P Motor Pool-Direct Billing    06/19/2001   01/01/1900   17-JUL-11
41358   A   T&P Permit Payroll Deduct        02/27/2008   02/01/2008   17-JUL-11
41359   A   T&P Hospital Garage              02/27/2008   02/01/2008   17-JUL-11
41360   A   T&P South Medical Center         08/06/2001   01/01/1900   17-JUL-11
41361   A   T&P Arps                         09/20/2001   01/01/1900   17-JUL-11
41362   A   T&P Union                        09/20/2001   01/01/1900   17-JUL-11
41363   A   T&P Ohio Union Garage - South    09/04/2008   08/01/2008   17-JUL-11
41364   A   T&P 9th Avenue East Garage       03/18/2009   03/01/2009   17-JUL-11
41365   A   T&P 11th Ave Ramp                09/20/2001   01/01/1900   17-JUL-11
41366   A   T&P 9th Avenue Garage            03/18/2009   03/01/2009   17-JUL-11
41367   A   T&P 12th Ave Garage              09/20/2001   01/01/1900   17-JUL-11
41368   A   T&P Tuttle                       09/20/2001   01/01/1900   17-JUL-11
41369   A   T&P Temp Permits                 09/20/2001   01/01/1900   17-JUL-11
41370   A   T&P Valuecard/Tokenote           02/27/2008   02/01/2008   17-JUL-11
41371   A   T&P Miscellaneous                09/20/2001   01/01/1900   17-JUL-11
41372   A   T&P Davis Center                 09/20/2001   01/01/1900   17-JUL-11
41373   A   T&P Neil Avenue Garage           09/08/2004   01/01/1900   17-JUL-11
41374   A   T&P North Lane Garage            09/03/2009   01/01/1900   17-JUL-11
41375   A   T&P Lane Avenue Garage           11/24/2009   01/01/1900   17-JUL-11
41380   A   Port Fees                        06/24/2004   01/01/1900   17-JUL-11
41381   A   SEGP                             06/24/2004   01/01/1900   17-JUL-11
41382   A   Non Profit/Government Revenue    06/24/2004   01/01/1900   17-JUL-11
41383   A   Enterprise Services Revenue      06/24/2004   01/01/1900   17-JUL-11
41384   A   Other Academic Services          06/24/2004   01/01/1900   17-JUL-11
41385   A   Fines, Damages & Penalties       07/02/2004   01/01/1900   17-JUL-11
41525   A   Locker Rental                    07/16/2004   01/01/1900   17-JUL-11
41526   A   Community Outreach Dental Van    03/07/2005   01/01/1900   17-JUL-11
41900   A   Union Rent-Villa Pizza           01/07/2003   12/01/2002   17-JUL-11
41901   A   Union Rent-HD Dawgs              06/05/2000   08/01/2001   17-JUL-11
41902   A   Union Rent-Steak Escape          06/05/2000   01/01/1900   17-JUL-11
41903   A   Union Rent-Wall Street Deli      06/05/2000   01/01/1900   17-JUL-11
41904   A   Union Rent-Taco Maker            06/05/2000   01/01/1900   17-JUL-11
41905   A   Union Rent-Mark Pi               06/05/2000   01/01/1900   17-JUL-11
41906   A   Union Rent-Wendy's               06/05/2000   01/01/1900   17-JUL-11
41907   A   Union Rent-JavaMaster            01/07/2003   12/01/2002   17-JUL-11
41908   A   Union Rent-State Discount        06/05/2000   01/01/1900   17-JUL-11
41909   A   Union Rent-Bank Branch           05/14/2009   05/01/2009   17-JUL-11
41910   A   Union Rent-Unicomp               06/05/2000   08/01/2001   17-JUL-11
41911   A   Union Rent-Freshen Yogurt        06/05/2000   01/01/1900   17-JUL-11
41912   A   Union Rent-UPS                 06/05/2000   08/01/2001   17-JUL-11
41913   A   Union Rent-Stdt Hsng Lgl Clin  06/05/2000   01/01/1900   17-JUL-11
41914   A   Union Rent-Wireless            06/05/2000   08/01/2001   17-JUL-11
41915   A   Union Rent-Vending Machines    06/05/2000   01/01/1900   17-JUL-11
41916   A   Union Rent-Amusement Games     06/05/2000   01/01/1900   17-JUL-11
41917   A   Union Rent-Boss Doggs          06/05/2000   01/01/1900   17-JUL-11
42000   A   Mailing List Rental            11/08/1999   01/01/1900   17-JUL-11
42001   A   Author Reprints                11/08/1999   01/01/1900   17-JUL-11
42002   A   Back Issues Sales              11/08/1999   01/01/1900   17-JUL-11
42003   A   Advertising                    11/08/1999   01/01/1900   17-JUL-11
42004   A   Distribution Income            11/08/1999   01/01/1900   17-JUL-11
42005   A   Reprint Rights                 11/08/1999   01/01/1900   17-JUL-11
42006   A   Permission Fees                11/08/1999   01/01/1900   17-JUL-11
42007   A   Spec Duty-Non Univ Charges     05/30/2000   01/01/1900   17-JUL-11
42008   A   Spec Duty-Non Univ Bill PERS   05/30/2000   01/01/1900   17-JUL-11
42009   A   Spec Duty-Non Univ Adm Fees    05/30/2000   01/01/1900   17-JUL-11
42010   A   Sequencing                     03/02/2001   01/01/1900   17-JUL-11
42011   A   Quantification                 03/02/2001   01/01/1900   17-JUL-11
42012   A   Microarraying                  03/02/2001   01/01/1900   17-JUL-11
42013   A   Genotyping                     03/02/2001   01/01/1900   17-JUL-11
42014   A   Proteomic                      03/02/2001   01/01/1900   17-JUL-11
42050   A   SUMMER FEES                    11/28/2000   01/01/1900   17-JUL-11
42051   A   AUTUMN FEES                    11/28/2000   01/01/1900   17-JUL-11
42052   A   WINTER FEES                    11/28/2000   01/01/1900   17-JUL-11
42053   A   SPRING FEES                    11/28/2000   01/01/1900   17-JUL-11
42055   A   Off Campus Dining Plans        10/16/2003   10/01/2003   17-JUL-11
42056   A   Room Only - No Dining Plan     10/16/2003   10/01/2003   17-JUL-11
42059   A   SPECIAL GROUPS                 11/28/2000   01/01/1900   17-JUL-11
42060   A   BUCKEYE VILLAGE RENT           11/28/2000   01/01/1900   17-JUL-11
42062   A   DEPOSIT FORFEITURES            11/28/2000   01/01/1900   17-JUL-11
42066   A   GRADUATE HOUSING               11/28/2000   01/01/1900   17-JUL-11
42070   A   CONTRACT APPLICATION           11/28/2000   01/01/1900   17-JUL-11
42072   A   SPACE RESERVATION FEE          11/28/2000   01/01/1900   17-JUL-11
42074   A   COMMISSIONS-OTHER              11/28/2000   01/01/1900   17-JUL-11
42076   A   EARLY ARRIVALS                 11/28/2000   01/01/1900   17-JUL-11
42077   A   ID Cards                       11/28/2000   12/01/2000   17-JUL-11
42078   A   EXCHANGE STUDENT ROOM & BOARD  11/28/2000   01/01/1900   17-JUL-11
42079   A   Buckeye Bundle                 01/24/2001   01/01/1900   17-JUL-11
42080   A   Service Staff Fees             01/24/2001   01/01/1900   17-JUL-11
42081   A   Equipment Rental-Non AV        01/24/2001   01/01/1900   17-JUL-11
42082   A   Tech Support & Equipment       01/24/2001   01/01/1900   17-JUL-11
42083   A   Linen                          01/24/2001   01/01/1900   17-JUL-11
42084   A   Telephone                      01/24/2001   01/01/1900   17-JUL-11
42085   A   Booksales                      01/24/2001   01/01/1900   17-JUL-11
42086   A   Meals - Undergrad Dining Plans 10/16/2003   10/01/2003   17-JUL-11
42087   A   Graphics                       01/24/2001   01/01/1900   17-JUL-11
42088   A   Facilities Support Fees        01/24/2001   01/01/1900   17-JUL-11
42089   A   Contract Applic Fees-Future Yr 01/24/2001   01/01/1900   17-JUL-11
42090   A   Space Reserv Fees-Future Yr    01/24/2001   01/01/1900   17-JUL-11
42091   A   RHAC Reimbursement             01/24/2001   01/01/1900   17-JUL-11
42092   A   Buy-out Fees                   01/24/2001   01/01/1900   17-JUL-11
42093   A   BuckID-Bookstores              01/31/2001   01/01/1900   17-JUL-11
42094   A   BuckID-Fast Foods              01/31/2001   01/01/1900   17-JUL-11
42095   A   BuckID-Convenience Stores      01/31/2001   01/01/1900   17-JUL-11
42096   A   BuckID-Other Stores            01/31/2001   01/01/1900   17-JUL-11
42097   A   BuckID-Vending-drinks          01/31/2001   01/01/1900   17-JUL-11
42098   A   BuckID-Vending-snacks          01/31/2001   01/01/1900   17-JUL-11
42099   A   BuckID-Laundry                 01/31/2001   01/01/1900   17-JUL-11
42100   A   BuckID-Interest Income         01/31/2001   01/01/1900   17-JUL-11
42101   A   BuckID-Replacement Cards         01/31/2001   01/01/1900   17-JUL-11
42102   A   BuckID-Misc Card Revenue         01/31/2001   01/01/1900   17-JUL-11
42103   A   BuckID-Account Admin Fees        01/31/2001   01/01/1900   17-JUL-11
42104   A   BuckID-Install Charges           01/31/2001   01/01/1900   17-JUL-11
42105   A   Room&Board-Summer Conf           04/26/2001   01/01/1900   17-JUL-11
42106   A   Laundry Services                 09/03/2002   01/01/1900   17-JUL-11
42107   A   Food Sales - BuckID              10/04/2002   01/01/1900   17-JUL-11
42108   A   Graduate Dining Plans            10/16/2003   10/01/2003   17-JUL-11
42109   A   CDS Staff Meal Revenue           01/28/2005   01/01/1900   17-JUL-11
42120   A   Parts Sales                      09/03/2002   01/01/1900   17-JUL-11
42121   A   BuckID-Door Access Monitoring    02/18/2003   01/01/1900   17-JUL-11
42122   A   Residence Life Meals             10/16/2003   01/01/1900   17-JUL-11
42123   A   Food Sales - Credit Card         08/18/2005   01/01/1900   17-JUL-11
42124   A   Hydraulic Power Equip.           06/06/2006   01/01/1900   17-JUL-11
42125   A   Lab Supplies                     06/08/2006   05/01/2006   17-JUL-11
42126   A   Power Equip                      06/06/2006   01/01/1900   17-JUL-11
42127   A   IntraOhio Sales                  07/10/2006   01/01/1900   17-JUL-11
42128   A   Clinic Materials Revenue         10/06/2008   10/01/2008   17-JUL-11
42129   A   Internal Ticket Sales            07/17/2007   01/01/1900   17-JUL-11
42130   A   External Ticket Sales            07/17/2007   01/01/1900   17-JUL-11
42131   A   Clinic Services Revenue          09/29/2008   01/01/1900   17-JUL-11
42135   A   Teaching Adjustments             08/09/2007   01/01/1900   17-JUL-11
42136   A   Other Adjustments                08/09/2007   01/01/1900   17-JUL-11
42137   A   Biomolecul Interact Analysis     10/02/2007   01/01/1900   17-JUL-11
42138   A   Promoter Characterization        10/02/2007   01/01/1900   17-JUL-11
42139   A   Mass Parellel Pyrosequence       01/04/2011   01/01/1900   17-JUL-11
42140   A   Metabolomics                     01/04/2011   01/01/1900   17-JUL-11
42980   A   Dept Sales Reclass/Elim          12/10/2008   01/01/1900   17-JUL-11
42981   A   Auxiliary Sales Reclass/Elim     12/10/2008   01/01/1900   17-JUL-11
42982   A   Hospitals Sales Reclass/Elim     12/10/2008   01/01/1900   17-JUL-11
42983   A   OSUP Sales Reclass/Elim          12/10/2008   01/01/1900   17-JUL-11
42990   A   Sales and Service 1              01/01/1900   01/01/1900   17-JUL-11
42991   A   Sales and Service 2              01/01/1900   01/01/1900   17-JUL-11
42992   A   Sales and Service 3              01/01/1900   01/01/1900   17-JUL-11
42993   A   Sales and Service 4              01/01/1900   01/01/1900   17-JUL-11
42994   A   Sales and Service 5              01/01/1900   01/01/1900   17-JUL-11
42995   A   Sales and Service 6              01/01/1900   01/01/1900   17-JUL-11
42996   A   Sales and Service 7              01/01/1900   01/01/1900   17-JUL-11
42997   A   Sales and Service 8              01/01/1900   01/01/1900   17-JUL-11
42998   A   Sales and Service 9              01/01/1900   01/01/1900   17-JUL-11
42999   A   Sales and Service 10             01/01/1900   01/01/1900   17-JUL-11
4481    I   Mandatory Trnsfrs-Unrestricted   01/01/1900   07/01/2000   17-JUL-11
4482    I   Mandatory Trnsfrs-Auxiliaries    01/01/1900   07/01/2000   17-JUL-11
4483    I   Mandatory Trnsfrs-Hospitals      01/01/1900   07/01/2000   17-JUL-11
4484    I   Mandatory Trnsfrs-Restricted     01/01/1900   07/01/2000   17-JUL-11
4485    I   Mandatory Trnsfrs-Endowment      01/01/1900   07/01/2000   17-JUL-11
4486    I   Mandatory Trnsfrs-Annuity        01/01/1900   07/01/2000   17-JUL-11
4487    I   Mandatory Trnsfrs-Loan           01/01/1900   07/01/2000   17-JUL-11
4488    I   Mandatory Trnsfrs-Plant          01/01/1900   07/01/2000   17-JUL-11
4489    I   Mandatory Transfers - Agency     01/01/1900   07/01/2000   17-JUL-11
4491    I   NonMand Transfers-Unrestricted   01/01/1900   07/01/2000   17-JUL-11
4492    I   NonMand Transfers-Auxiliaries    01/01/1900   07/01/2000   17-JUL-11
4493    I   NonMand Transfers-Hospitals      01/01/1900   07/01/2000   17-JUL-11
4494    I   NonMand Transfers-Restricted     01/01/1900   07/01/2000   17-JUL-11
4495    I   NonMand Transfers-Endowment      01/01/1900   07/01/2000   17-JUL-11
4496    I   NonMand Transfers-Annuity        01/01/1900   07/01/2000   17-JUL-11
4497    I   NonMand Transfers-Loan           01/01/1900   07/01/2000   17-JUL-11
4498    I   NonMand Transfers-Plant          01/01/1900   07/01/2000   17-JUL-11
4499    I   NonMand Transfers-Agency         01/01/1900   07/01/2000   17-JUL-11
45000   A   Intra-Univ Revenue Bdgt Pool     01/01/1900   01/01/1900   17-JUL-11
45001   A   All Other Sales                  01/01/1900   01/01/1900   17-JUL-11
45002   A   Application Development Income   01/01/1900   01/01/1900   17-JUL-11
45003   A   Bulletins & Master Schedules     01/01/1900   01/01/1900   17-JUL-11
45004   A   Collection Fees                  01/01/1900   01/01/1900   17-JUL-11
45005   A   Cop-Ez Sales                     01/01/1900   01/01/1900   17-JUL-11
45006   A   Cost Per Copy Sales              01/01/1900   01/01/1900   17-JUL-11
45007   A   CPU Processing Income            01/01/1900   01/01/1900   17-JUL-11
45008   A   Disk Storage Income              01/01/1900   01/01/1900   17-JUL-11
45009   A   General Fund Support             01/01/1900   01/01/1900   17-JUL-11
45010   A   Hospital Communication           01/01/1900   01/01/1900   17-JUL-11
45011   A   Hospital Transfer                01/01/1900   01/01/1900   17-JUL-11
45012   A   Indirect Overhead                01/01/1900   01/01/1900   17-JUL-11
45013   A   Sales                            01/01/1900   01/01/1900   17-JUL-11
45014   A   Operations Income- Charter Bus   01/01/1900   01/01/1900   17-JUL-11
45015   A   Printing Income                  01/01/1900   01/01/1900   17-JUL-11
45016   A   Service Charge                   01/01/1900   01/01/1900   17-JUL-11
45017   A   Space Rental                     04/27/2005   04/01/2005   17-JUL-11
45018   A   Spec Duty - Public Safety        01/01/1900   01/01/1900   17-JUL-11
45019   A   Special Projects                 01/01/1900   01/01/1900   17-JUL-11
45020   A   Equipment Lease Revenue          01/01/1900   01/01/1900   17-JUL-11
45021   A   Flight Revenue - Internal        01/01/1900   01/01/1900   17-JUL-11
45022   A   Intl' Air Mail                   04/09/2003   04/01/2003   17-JUL-11
45023   A   Presort Mail Revenue             01/01/1900   01/01/1900   17-JUL-11
45024   A   Mail Interdepartmental Sales     01/14/2000   01/01/1900   17-JUL-11
45025   A   Telephone Service                11/05/2010   10/01/2010   17-JUL-11
45026   A   Administrative Long Distance     03/01/2000   01/01/1900   17-JUL-11
45027   A   Special Circuits                 03/01/2000   01/01/1900   17-JUL-11
45028   A   OSUNET Revenue                   11/05/2010   10/01/2010   17-JUL-11
45029   A   Local Calls                      03/01/2000   01/01/1900   17-JUL-11
45030   A   Cellular Service Income          11/05/2010   10/01/2010   17-JUL-11
45031   A   Adds, Moves and Changes          03/01/2000   01/01/1900   17-JUL-11
45032   A   CATV & Video Service             03/01/2000   01/01/1900   17-JUL-11
45033   A   Commissions                      05/08/2000   01/01/1900   17-JUL-11
45034   A   Physical Plant Assessment        05/08/2000   01/01/1900   17-JUL-11
45035   A   Spec Duty-Billable PRS           05/30/2000   01/01/1900   17-JUL-11
45036   A   Spec Duty-Adm Costs              05/30/2000   01/01/1900   17-JUL-11
45037   A   Display Univ Adv                 06/28/2000   01/01/1900   17-JUL-11
45038   A   Classified Univ Adv              06/28/2000   01/01/1900   17-JUL-11
45039   A   NMR, On Campus                   06/28/2000   01/01/1900   17-JUL-11
45040   A   MS, On Campus                    06/28/2000   01/01/1900   17-JUL-11
45041   A   NMR, Off Campus                  06/28/2000   01/01/1900   17-JUL-11
45042   A   MS, Off Campus                   06/28/2000   01/01/1900   17-JUL-11
45043   A   OSU Employee Inservice Reg       09/19/2000   01/01/1900   17-JUL-11
45045   A   Imaging Services - IDB           03/29/2006   01/01/1900   17-JUL-11
45050   A   Service Charge - ATI             11/29/2000   01/01/1900   17-JUL-11
45051   A   Service Charge - Lima            11/29/2000   01/01/1900   17-JUL-11
45052   A   Service Charge - Mansfield       11/29/2000   01/01/1900   17-JUL-11
45053   A   Service Charge - Marion          11/29/2000   01/01/1900   17-JUL-11
45054   A   Service Charge - Newark          11/29/2000   01/01/1900   17-JUL-11
45055   A   Pay Phones                       04/12/2001   01/01/1900   17-JUL-11
45056   A   T&P Service & Repair             06/19/2001   01/01/1900   17-JUL-11
45057   A   T&P Off-Site Fuel                06/19/2001   01/01/1900   17-JUL-11
45058   A   T&P On-Site Fuel                 06/19/2001   01/01/1900   17-JUL-11
45059   A   T&P Motor Pool                   06/19/2001   01/01/1900   17-JUL-11
45060   A   T&P Rent Income-Hospital         06/19/2001   01/01/1900   17-JUL-11
45061   A   T&P Arps                         06/19/2001   01/01/1900   17-JUL-11
45062   A   T&P Union                        06/19/2001   01/01/1900   17-JUL-11
45063   A   T&P South Medical Center         06/19/2001   01/01/1900   17-JUL-11
45064   A   T&P North Medical Center         06/19/2001   01/01/1900   17-JUL-11
45065   A   T&P Northwest Ramp               06/19/2001   01/01/1900   17-JUL-11
45066   A   T&P 11th Ave Ramp                06/19/2001   01/01/1900   17-JUL-11
45067   A   T&P 9th Ave Ramp                 06/19/2001   01/01/1900   17-JUL-11
45068   A   T&P 12th Ave Garage              06/19/2001   01/01/1900   17-JUL-11
45069   A   T&P Tuttle                       06/19/2001   01/01/1900   17-JUL-11
45070   A   T&P Temp Permits                 06/19/2001   01/01/1900   17-JUL-11
45071   A   T&P Tokenotes                    06/19/2001   01/01/1900   17-JUL-11
45072   I   T&P Rhodes Garage                08/06/2001   01/01/1900   17-JUL-11
45080   A   DMS Project Management           04/02/2003   01/01/1900   17-JUL-11
45081   A   DMS Annual Support               04/02/2003   01/01/1900   17-JUL-11
45082   A   Lab Printing Sales               04/02/2003   01/01/1900   17-JUL-11
45083   A   Lab Printing Support             04/02/2003   01/01/1900   17-JUL-11
45227   A   IUR-Day Meeting Package          06/11/2001   01/01/1900   17-JUL-11
45228   A   IUR-Complete Meeting Package     06/11/2001   01/01/1900   17-JUL-11
45229   A   IUR-After Five                   06/11/2001   01/01/1900   17-JUL-11
45230   A   IUR-Half DMP                     06/11/2001   01/01/1900   17-JUL-11
45231   A   IUR-Conference Hall              06/11/2001   01/01/1900   17-JUL-11
45232   A   IUR-Breakout Rooms               06/11/2001   01/01/1900   17-JUL-11
45233   A   IUR-Video Conference             06/11/2001   01/01/1900   17-JUL-11
45234   A   IUR-AM/PM Meeting Package        08/30/2001   01/01/1900   17-JUL-11
45235   A   IUR-Ala Carte Meals              08/30/2001   01/01/1900   17-JUL-11
45236   A   IUR-OARDC Rental                 08/30/2001   01/01/1900   17-JUL-11
45240   A   Overnight Air                    04/09/2003   01/01/1900   17-JUL-11
45241   A   Ground Mail                      04/09/2003   01/01/1900   17-JUL-11
45242   A   Mail Flats                       04/09/2003   01/01/1900   17-JUL-11
45243   A   IUR-Continental Breakfast Mt     05/30/2003   01/01/1900   17-JUL-11
45244   A   IUR-Hot Breakfast Meeting        05/30/2003   01/01/1900   17-JUL-11
45245   A   IUR-Lunch Meeting Package        05/30/2003   01/01/1900   17-JUL-11
45246   A   IUR-Buffet Dinner Package        05/30/2003   01/01/1900   17-JUL-11
45247   A   IUR-Upscale/Formal Dinner Buf    05/30/2003   01/01/1900   17-JUL-11
45248   A   IUR-Lunch & Dinner Package       05/30/2003   01/01/1900   17-JUL-11
45249   A   IUR-Finger Dessert Events        05/30/2003   01/01/1900   17-JUL-11
45250   A   IUR - Media Services             06/10/2003   01/01/1900   17-JUL-11
45251   A   IUR-Morning Meeting With Lunch   12/11/2003   01/01/1900   17-JUL-11
45252   A   IUR - Meeting Room Rental        04/08/2004   01/01/1900   17-JUL-11
45301   I   Internal Cap Loan Interest       05/13/2009   01/01/1900   17-JUL-11
45302   I   Internal LOC Interest            05/13/2009   01/01/1900   17-JUL-11
45303   I   Internal Overdraft Interest      05/13/2009   01/01/1900   17-JUL-11
45304   A   Internal Bank Lease Interest     03/02/2011   01/01/1900   17-JUL-11
46990   A   Intra-University Revenue 1       01/01/1900   01/01/1900   17-JUL-11
46991   A   Intra-University Revenue 2       01/01/1900   01/01/1900   17-JUL-11
46992   A   Intra-University Revenue 3       01/01/1900   01/01/1900   17-JUL-11
46993   A   Intra-University Revenue 4       01/01/1900   01/01/1900   17-JUL-11
46994   A   Intra-University Revenue 5       01/01/1900   01/01/1900   17-JUL-11
46995   A   Intra-University Revenue 6       01/01/1900   01/01/1900   17-JUL-11
46996   A   Intra-University Revenue 7       01/01/1900   01/01/1900   17-JUL-11
46997   A   Intra-University Revenue 8       01/01/1900   01/01/1900   17-JUL-11
46998   A   Intra-University Revenue 9       01/01/1900   01/01/1900   17-JUL-11
46999   A   Intra-University Revenue 10      01/01/1900   01/01/1900   17-JUL-11
49000   A   Fund Additions Budget Pool       01/01/1900   01/01/1900   17-JUL-11
49001   A   Buildings & Improvements         01/01/1900   01/01/1900   17-JUL-11
49002   A   Capital Gains                    01/01/1900   01/01/1900   17-JUL-11
49003   A   Debt Retirement                  01/01/1900   01/01/1900   17-JUL-11
49004   A   Development Fund Non-Acknowl     01/01/1900   01/01/1900   17-JUL-11
49005   A   Equipment-Current Funds          01/01/1900   01/01/1900   17-JUL-11
49006   A   Fees                             01/01/1900   01/01/1900   17-JUL-11
49007   A   Gain on Sale of Investments      01/01/1900   01/01/1900   17-JUL-11
49008   A   Grants-OSURF                     01/01/1900   01/01/1900   17-JUL-11
49009    A   Notes Rec Interest               01/01/1900   01/01/1900   17-JUL-11
49010    A   Matured Annuities                01/01/1900   01/01/1900   17-JUL-11
49011    A   Option Income                    01/01/1900   01/01/1900   17-JUL-11
49012    A   Option Losses                    01/01/1900   01/01/1900   17-JUL-11
49013    A   Sales                            01/01/1900   01/01/1900   17-JUL-11
49014    A   Interest and Penalty Income      01/01/1900   01/01/1900   17-JUL-11
49015    A   Student Loan Penalty Income      01/01/1900   01/01/1900   17-JUL-11
49016    A   Fund Addition 1                  07/28/2005   07/01/2005   17-JUL-11
49099    A   Fund Additions                   01/01/1900   01/01/1900   17-JUL-11
49800    A   Transfers In Budget Pool         01/01/1900   01/01/1900   17-JUL-11
49810    A   Mandatory Transfers In Bdgt Pl   01/01/1900   01/01/1900   17-JUL-11
49811    A   Mand Trf In - Plant Prin & Int   01/01/1900   01/01/1900   17-JUL-11
49812    A   Mand Trf In - Plant R & R        01/01/1900   01/01/1900   17-JUL-11
49813    A   Mand Trf In - Matching Grants    01/01/1900   01/01/1900   17-JUL-11
49910    A   NonMand Transfers In Bdgt Pool   01/01/1900   01/01/1900   17-JUL-11
49911    A   NonMand Trf In - Suppt to Aux    01/01/1900   01/01/1900   17-JUL-11
49912    A   NonMand Trf in - Debt Service    01/01/1900   01/01/1900   17-JUL-11
49913    A   NonMand Trf In - Cap Impr Rsrv   01/01/1900   01/01/1900   17-JUL-11
49914    A   NonMand Trf In - Cap Impr Prjt   01/01/1900   01/01/1900   17-JUL-11
49915    A   NonMand Trf In - Endw Int/Prin   01/01/1900   01/01/1900   17-JUL-11
49916    A   NonMand Trf In -Endw Prin Othr   01/01/1900   01/01/1900   17-JUL-11
49917    A   NonMand Trf In - Interfund Trf   01/01/1900   01/01/1900   17-JUL-11
49918    A   NonMand Trf In -Cost Containmt   01/01/1900   01/01/1900   17-JUL-11
49920    A   NonMand Trf In -Capital Plant    03/31/2004   01/01/1900   17-JUL-11
60000    A   Expense Budget Pool              01/01/1900   01/01/1900   17-JUL-11
60000G   A   Unallocated                      08/01/2003   01/01/1900   17-JUL-11
60010    A   Personnel Budget Pool            01/01/1900   01/01/1900   17-JUL-11
60020    A   9 Month Regular Faculty Bdgt P   01/01/1900   01/01/1900   17-JUL-11
60022    A   9 Month Regular Faculty          01/01/1900   01/01/1900   17-JUL-11
60025    A   9 Month Reg Research Track       07/16/2004   01/01/1900   17-JUL-11
60026    A   9 Month Reg Clinical Track       05/31/2000   01/01/1900   17-JUL-11
60028    A   9 Month Reg Faculty SL Payout    01/01/1900   01/01/1900   17-JUL-11
60030    A   12 Mo Regular Faculty Bdgt Pl    01/01/1900   01/01/1900   17-JUL-11
60033    A   12 Month Regular Faculty         01/01/1900   01/01/1900   17-JUL-11
60035    A   12 Month Reg Research Track      07/16/2004   01/01/1900   17-JUL-11
60036    A   12 Month Reg Clinical Track      01/01/1900   01/01/1900   17-JUL-11
60038    A   12 Month Reg Faculty SL Payout   01/01/1900   01/01/1900   17-JUL-11
60039    A   12 Mo Reg Faculty Vac Payout     01/01/1900   01/01/1900   17-JUL-11
60040    A   Admin & Professional Bdgt Pool   01/01/1900   01/01/1900   17-JUL-11
60044    A   Unclassified Regular>=50%        01/01/1900   01/01/1900   17-JUL-11
60045    A   Post Doc Researcher>=50%         01/01/1900   01/01/1900   17-JUL-11
60046    A   Associate/Scientist              01/01/1900   01/01/1900   17-JUL-11
60047    A   Unclassified Staff Overtime      01/01/1900   01/01/1900   17-JUL-11
60048    A   Unclassified Reg SL Payout       01/01/1900   01/01/1900   17-JUL-11
60049    A   Unclassified Reg Vac Payout      01/01/1900   01/01/1900   17-JUL-11
60050    A   Classified Civil Serv Bdgt Pl    01/01/1900   01/01/1900   17-JUL-11
60055    A   Classified Regular>=50%          10/18/2007   10/01/2007   17-JUL-11
60057    A   Classified Staff Overtime        01/01/1900   01/01/1900   17-JUL-11
60058    A   Classified Regular SL Payout     01/01/1900   01/01/1900   17-JUL-11
60059    A   Classified Regular Vac Payout    01/01/1900   01/01/1900   17-JUL-11
60060    A   Specials Budget Pool             01/01/1900   01/01/1900   17-JUL-11
60061    A   Faculty Practice Group RCP8      11/23/2010   01/01/1900   17-JUL-11
60062    A   Faculty Practice Group RCP10     11/23/2010   01/01/1900   17-JUL-11
60063    A   Faculty Practice Group RCP14     11/23/2010   01/01/1900   17-JUL-11
60064    A   Faculty Practice Group RCP15     11/23/2010   01/01/1900   17-JUL-11
60065    A   Faculty Practice Group RCP20     11/23/2010   01/01/1900   17-JUL-11
60066    A   Faculty Practice Grp STRS/ARP    11/23/2010   01/01/1900   17-JUL-11
60067    A   Faculty Practice Group RCP25     12/30/2010   01/01/1900   17-JUL-11
60070    A   Faculty Specials Budget Pool     01/01/1900   01/01/1900   17-JUL-11
60071    A   Faculty Temp/Term Non BE         01/01/1900   01/01/1900   17-JUL-11
60072    A   Faculty (Temp)/Term BE>=70%      01/01/1900   01/01/1900   17-JUL-11
60073    A   Clinical Inst House Staff>=50%   01/01/1900   01/01/1900   17-JUL-11
60074    A   Clinical Inst House Staff<50%    01/01/1900   01/01/1900   17-JUL-11
60075    A   Auxiliary Clinical>=50%          01/01/1900   01/01/1900   17-JUL-11
60080    A   Staff Specials Budget Pool       01/01/1900   01/01/1900   17-JUL-11
60081    A   Unclassified Temp or <50%        01/01/1900   01/01/1900   17-JUL-11
60082    A   Unclassified Term or >=75%       01/01/1900   01/01/1900   17-JUL-11
60083    A   Classified Temp or <50%          01/01/1900   01/01/1900   17-JUL-11
60090    A   Graduate Associate Budget Pool   01/01/1900   01/01/1900   17-JUL-11
60091    A   Graduate Teaching Associate      01/01/1900   01/01/1900   17-JUL-11
60092    A   Graduate Research Associate      01/01/1900   01/01/1900   17-JUL-11
60093    A   Graduate Admin Associate         01/01/1900   01/01/1900   17-JUL-11
60100    A   OSURF Release Time Budget Pool   01/01/1900   01/01/1900   17-JUL-11
60100G   A   Salaries and Wages               08/01/2003   01/01/1900   17-JUL-11
60100R   A   RPT-Personnel                    08/01/2003   01/01/1900   17-JUL-11
60100X   I   CNVR-Salaries and Wages          03/02/2006   02/01/2006   17-JUL-11
60101    A   9 Month OSURF Faculty-RT         01/01/1900   01/01/1900   17-JUL-11
60102    A   12 Month OSURF Faculty-RT        01/01/1900   01/01/1900   17-JUL-11
60103    A   Admin & Prof OSURF Staff-RT      01/01/1900   01/01/1900   17-JUL-11
60104    A   CCS OSURF Staff-RT               01/01/1900   01/01/1900   17-JUL-11
60105    A   OSURF Graduate Students-RT       01/01/1900   01/01/1900   17-JUL-11
60106    A   OSURF Students-RT                01/01/1900   01/01/1900   17-JUL-11
60107    A   Faculty Special OSURF-RT         07/16/2004   01/01/1900   17-JUL-11
60108    A   Non Stdt Temp OSURF-RT           07/16/2004   01/01/1900   17-JUL-11
60109    A   Post Doc OSURF-RT                07/16/2004   01/01/1900   17-JUL-11
60110    A   Add Pay w/o Retirement Bdgt Pl   01/01/1900   01/01/1900   17-JUL-11
60111    A   Additional Pay w/o Retirement    01/01/1900   01/01/1900   17-JUL-11
60112    A   Staff Awards                     01/01/1900   01/01/1900   17-JUL-11
60113    A   Student Awards                   01/01/1900   01/01/1900   17-JUL-11
60119    A   Retirement Incentive             01/25/2008   01/01/2008   17-JUL-11
60120    A   Add Pay w/Retirement Bdgt Pl     01/01/1900   01/01/1900   17-JUL-11
60121    A   Additional Pay w/Retirement      01/01/1900   01/01/1900   17-JUL-11
60122    A   Supplemental Compensation        01/01/1900   01/01/1900   17-JUL-11
60123    A   Off-Duty Quarter Support         01/01/1900   01/01/1900   17-JUL-11
60130    A   Students Budget Pool             01/01/1900   01/01/1900   17-JUL-11
60131    A   Student (non-GA/non-FWSP)        01/01/1900   01/01/1900   17-JUL-11
60132    A   Student Overtime                 01/01/1900   01/01/1900   17-JUL-11
60135    A   Under Enrolled/Non Fee Pd Stdt   03/21/2000   12/01/2001   17-JUL-11
60150    A   Student Workstudy Budget Pool    01/01/1900   01/01/1900   17-JUL-11
60155    A   Student Federal Workstudy        01/01/1900   01/01/1900   17-JUL-11
60156    A   Workstudy Underenroll/Non Fee    03/22/2000   12/01/2001   17-JUL-11
60157    A   GTA-Workstudy                    06/17/2002   06/01/2002   17-JUL-11
60158    A   GRA-Workstudy                    06/17/2002   06/01/2002   17-JUL-11
60159    A   GAA-Workstudy                    06/17/2002   06/01/2002   17-JUL-11
60198    A   PHA Credit                       07/14/2011   01/01/1900   17-JUL-11
60199    A   Tip Income Recognition           12/29/2005   01/01/1900   17-JUL-11
60200    A   Benefits Budget Pool             01/01/1900   01/01/1900   17-JUL-11
60200G   A   Fringe Benefits                  08/01/2003   01/01/1900   17-JUL-11
60200X   I   CNVR-Fringe Benefits             03/02/2006   02/01/2006   17-JUL-11
60210    A   Employee Benefits Budget Pool    01/01/1900   01/01/1900   17-JUL-11
60220    A   Bnft-9 Mo Reg Faculty Bdgt Pl    01/01/1900   01/01/1900   17-JUL-11
60222    A   Bnft-9 Mo Regular Faculty        01/01/1900   01/01/1900   17-JUL-11
60225    A   Bnft-9 Mo Reg Research Track     07/16/2004   01/01/1900   17-JUL-11
60226    A   Bnft-9 Mo Reg Clin Track         05/31/2000   01/01/1900   17-JUL-11
60230    A   Bnft-12 Mo Reg Faculty Bdgt Pl   01/01/1900   01/01/1900   17-JUL-11
60233    A   Bnft-12 Mo Regular Faculty       01/01/1900   01/01/1900   17-JUL-11
60235    A   Bnft-12 Mo Reg Research Track    07/16/2004   01/01/1900   17-JUL-11
60236    A   Bnft-12 Mo Reg Clin Track        01/01/1900   01/01/1900   17-JUL-11
60240   A   Bnft-Admin & Prof Bdgt Pool      01/01/1900   01/01/1900   17-JUL-11
60244   A   Bnft-Unclass Regular>=50%        01/01/1900   01/01/1900   17-JUL-11
60245   A   Bnft-Post Doc Researcher>=50%    01/01/1900   01/01/1900   17-JUL-11
60246   A   Bnft-Associate/Scientist         08/30/2001   01/01/1900   17-JUL-11
60247   A   Bnft-Unclass Staff Overtime      01/01/1900   01/01/1900   17-JUL-11
60250   A   Bnft-Class Civil Serv Bdgt Pl    01/01/1900   01/01/1900   17-JUL-11
60255   A   Bnft-Class Reg Sal/Hrly>=50%     01/01/1900   01/01/2002   17-JUL-11
60257   A   Bnft-Class Staff Overtime        01/01/1900   01/01/1900   17-JUL-11
60260   A   Bnft-Specials Budget Pool        01/01/1900   01/01/1900   17-JUL-11
60261   A   Bnft-Fac Practice Group RCP8     11/23/2010   01/01/1900   17-JUL-11
60262   A   Bnft-Fac Practice Group RCP10    11/23/2010   01/01/1900   17-JUL-11
60263   A   Bnft-Fac Practice Group RCP14    11/23/2010   01/01/1900   17-JUL-11
60264   A   Bnft-Fac Practice Group RCP15    11/23/2010   01/01/1900   17-JUL-11
60265   A   Bnft-Fac Practice Group RCP20    11/23/2010   01/01/1900   17-JUL-11
60266   A   Bnft-Fac Practice Grp STRS/ARP   11/23/2010   01/01/1900   17-JUL-11
60267   A   Bnft-Fac Practice Group RCP25    12/30/2010   01/01/1900   17-JUL-11
60270   A   Bnft-Faculty Specials Bdgt Pl    01/01/1900   01/01/1900   17-JUL-11
60271   A   Bnft-Faculty Temp/Term Non BE    01/01/1900   01/01/1900   17-JUL-11
60272   A   Bnft-Faculty Term BE>=70%        01/01/1900   01/01/1900   17-JUL-11
60273   A   Bnft-Clin Instr House Stf>=50%   01/01/1900   01/01/1900   17-JUL-11
60274   A   Bnft-Clin Instr House Stf<50%    01/01/1900   01/01/1900   17-JUL-11
60275   A   Bnft-Auxiliary Clinical>=50%     01/01/1900   01/01/1900   17-JUL-11
60279   A   Bnft-FPG-COM No Sals             05/20/2011   01/01/1900   17-JUL-11
60280   A   Bnft-Staff Specials Bdgt Pl      01/01/1900   01/01/1900   17-JUL-11
60281   A   Bnft-Unclass Temp, Reg<50%       01/01/1900   01/01/1900   17-JUL-11
60282   A   Bnft-Unclass Term>=75%           01/01/1900   01/01/1900   17-JUL-11
60283   A   Bnft-Class Temp or <50%          01/01/1900   01/01/1900   17-JUL-11
60289   I   Central Benefit Clearing         05/20/2011   05/01/2011   17-JUL-11
60290   A   Bnft-Graduate Assoc Bdgt Pl      01/01/1900   01/01/1900   17-JUL-11
60291   A   Bnft-Graduate Teaching Assoc     01/01/1900   01/01/1900   17-JUL-11
60292   A   Bnft-Graduate Research Assoc     01/01/1900   01/01/1900   17-JUL-11
60293   A   Bnft-Graduate Admin Assoc        01/01/1900   01/01/1900   17-JUL-11
60300   A   Bnft-OSURF Rel Time Bdgt Pl      01/01/1900   01/01/1900   17-JUL-11
60301   A   Bnft-9 Mo OSURF Faculty-RT       01/01/1900   01/01/1900   17-JUL-11
60302   A   Bnft-12 Mo OSURF Faculty-RT      01/01/1900   01/01/1900   17-JUL-11
60303   A   Bnft-Adm & Prof OSURF Staff-RT   01/01/1900   01/01/1900   17-JUL-11
60304   A   Bnft-CCS OSURF Staff-RT          01/01/1900   01/01/1900   17-JUL-11
60305   A   Bnft-OSURF Grad Student-RT       01/01/1900   01/01/1900   17-JUL-11
60306   A   Bnft-OSURF Students-RT           01/01/1900   01/01/1900   17-JUL-11
60307   A   Bnft-Faculty Special OSURF-RT    07/16/2004   01/01/1900   17-JUL-11
60308   A   Bnft-Non Stdt Temp OSURF-RT      07/16/2004   01/01/1900   17-JUL-11
60309   A   Bnft-Post Doc OSURF-RT           07/16/2004   01/01/1900   17-JUL-11
60310   A   Bnft-Add Pay w/o Retire Bdg Pl   01/01/1900   01/01/1900   17-JUL-11
60311   A   Bnft-Addt'l Pay w/o Retirement   01/01/1900   01/01/1900   17-JUL-11
60312   A   Bnft-Staff Awards                01/01/1900   01/01/1900   17-JUL-11
60313   A   Bnft-Student Awards              01/01/1900   01/01/1900   17-JUL-11
60319   A   Bntf-Retirement Incentive        01/25/2008   01/01/2008   17-JUL-11
60320   A   Bnft-Add Pay w/Retire Bdgt Pl    01/01/1900   01/01/1900   17-JUL-11
60321   A   Bnft-Addt'l Pay w/Retirement     01/01/1900   01/01/1900   17-JUL-11
60322   A   Bnft-Supplemental Compensation   01/01/1900   01/01/1900   17-JUL-11
60323   A   Bnft-Off-Duty Quarter Support    01/01/1900   01/01/1900   17-JUL-11
60330   A   Bnft-Students Budget Pool        01/01/1900   01/01/1900   17-JUL-11
60331   A   Bnft-Student (non-GA/non-FWSP)   01/01/1900   01/01/1900   17-JUL-11
60332   A   Bnft-Student Overtime            01/01/1900   01/01/1900   17-JUL-11
60333   A   Student Medicare                 01/01/1900   01/01/1900   17-JUL-11
60334   A   Student PERS                     01/01/1900   01/01/1900   17-JUL-11
60335   A   Bnft-Under Enrl/NonFee Pd Stdt   03/21/2000   01/01/1900   17-JUL-11
60350   A   Bnft-Student Workstudy Bdgt Pl   01/01/1900   01/01/1900   17-JUL-11
60355   A   Bnft-Student Federal Workstudy   01/01/1900   01/01/1900   17-JUL-11
60356    A   Bnft-Workstudy Underenroll/Non   03/22/2000   01/01/1900   17-JUL-11
60357    A   Bnft-GTA Workstudy               10/23/2001   01/01/1900   17-JUL-11
60358    A   Bnft-GRA Workstudy               10/23/2001   01/01/1900   17-JUL-11
60359    A   Bnft-GAA Workstudy               10/23/2001   01/01/1900   17-JUL-11
60400    I   Employee Benefits Budget Pool    01/01/1900   07/01/2000   17-JUL-11
60400G   A   GA Tuition and Fees              08/01/2003   01/01/1900   17-JUL-11
60400X   I   CNVR-GA Tuition and Fees         03/02/2006   02/01/2006   17-JUL-11
60401    I   Faculty Benefits                 01/01/1900   07/01/2000   17-JUL-11
60402    I   Unclassified Benefits            01/01/1900   07/01/2000   17-JUL-11
60403    I   Classified Benefits              01/01/1900   07/01/2000   17-JUL-11
60404    I   Other Sal (Non-Stdnt) Benefits   01/01/1900   07/01/2000   17-JUL-11
60405    I   Other Sal (Stdnt) Benefits       01/01/1900   07/01/2000   17-JUL-11
60407    I   PERS Early Retirement            01/01/1900   07/01/2000   17-JUL-11
60408    I   STRS Early Retirement            01/01/1900   07/01/2000   17-JUL-11
60410    I   OSURF Employee Benefits          01/01/1900   07/01/2000   17-JUL-11
60450    A   Benefits-Fee Auth Budget Pool    01/01/1900   04/01/2001   17-JUL-11
60451    I   Fee Authorizations               01/01/1900   07/01/2001   17-JUL-11
60452    I   Non Resident Fee Waivers         01/01/1900   07/01/2001   17-JUL-11
60454    I   Fee Authorization-Grants         01/01/1900   10/17/2000   17-JUL-11
60455    I   Non-Residnt Fee Waivers-Grants   01/01/1900   10/17/2000   17-JUL-11
60456    A   Fee Authorization-FWSP Grad      01/01/1900   04/01/2001   17-JUL-11
60457    A   Fee Authorization-Dependents     01/04/2005   12/01/2004   17-JUL-11
60461    A   GTA - Fee Authorizations         09/23/2004   09/01/2004   17-JUL-11
60462    A   GTA - Non Resident Fee Waivers   10/17/2000   07/01/2001   17-JUL-11
60463    A   GRA - Fee Authorizations         09/23/2004   09/01/2004   17-JUL-11
60464    A   GRA - Non Resident Fee Waivers   03/29/2004   03/01/2004   17-JUL-11
60465    A   GAA - Fee Authorizations         09/23/2004   09/01/2004   17-JUL-11
60466    A   GAA - Non Resident Fee Waivers   03/29/2004   03/01/2004   17-JUL-11
60470    A   Benefits-Other Budget Pool       01/01/1900   01/01/1900   17-JUL-11
60471    A   Fee Auth - Other Student Fees    08/27/2004   08/01/2004   17-JUL-11
60472    A   PERS Early Retirement            01/01/1900   01/01/1900   17-JUL-11
60473    A   STRS Early Retirement            01/01/1900   01/01/1900   17-JUL-11
60474    A   Adoption Benefit                 01/01/1900   01/01/1900   17-JUL-11
60475    I   Child Care Subsidy               10/07/2005   11/01/2005   17-JUL-11
60478    A   Fee Auth 4th Qtr - Other fees    09/30/2004   09/01/2004   17-JUL-11
60479    A   Federal Benefits                 09/02/2004   07/01/2004   17-JUL-11
60480    A   Childcare Assistance (Reimb)     03/30/2000   01/01/1900   17-JUL-11
60481    A   Grad Stdt Premium Contribution   09/06/2001   01/01/1900   17-JUL-11
60485    A   Central Compensated Absence      06/11/2001   01/01/1900   17-JUL-11
60491    A   GTA Fee Auth - 4th Quarter       09/30/2004   09/01/2004   17-JUL-11
60492    A   GTA Non Resident - 4th Qtr       05/16/2003   01/01/1900   17-JUL-11
60493    A   GRA Fee Auth - 4th Quarter       09/30/2004   09/01/2004   17-JUL-11
60494    A   GRA Non Resident - 4th Qtr       05/16/2003   01/01/1900   17-JUL-11
60495    A   GAA Fee Auth - 4th Quarter       09/30/2004   09/01/2004   17-JUL-11
60496    A   GAA Non Resident - 4th Qtr       05/16/2003   01/01/1900   17-JUL-11
60499    A   Deferred Comp Benefit            09/06/2007   01/01/1900   17-JUL-11
60600    A   Supplies & Service Bdgt Pool     01/01/1900   01/01/1900   17-JUL-11
60610    A   Cost of Sales Budget Pool        01/01/1900   01/01/1900   17-JUL-11
60611    A   COS-Artist/Performance Fees      01/01/1900   01/01/1900   17-JUL-11
60612    A   COS-Cable Television             01/01/1900   01/01/1900   17-JUL-11
60613    A   COS-Call Charges                 01/01/1900   01/01/1900   17-JUL-11
60614    A   COS-Clinic Support/Resale        01/01/1900   01/01/1900   17-JUL-11
60615    A   COS-Computer Hardware            01/01/1900   01/01/1900   17-JUL-11
60616    A   COS-Computer Software            01/01/1900   01/01/1900   17-JUL-11
60617    A   COS-Duplicating Equip Rental     01/01/1900   01/01/1900   17-JUL-11
60618    A   COS-Emblematic Supplies          01/01/1900   01/01/1900   17-JUL-11
60619    A   COS-Food                         01/01/1900   01/01/1900   17-JUL-11
60620    A   COS-Frozen/Refrigeration         01/01/1900   01/01/1900   17-JUL-11
60621    A   COS-Gasoline                     01/01/1900   01/01/1900   17-JUL-11
60622   A   COS-Grain                        01/01/1900   01/01/1900   17-JUL-11
60623   A   COS-Hotel Rooms                  01/01/1900   01/01/1900   17-JUL-11
60624   A   COS-Local Calls                  01/01/1900   01/01/1900   17-JUL-11
60625   A   COS-Long Distance Charges        01/01/1900   01/01/1900   17-JUL-11
60626   A   COS-Materials                    01/01/1900   01/01/1900   17-JUL-11
60627   A   COS-Merchandise for Resale       01/01/1900   01/01/1900   17-JUL-11
60628   A   COS-New Text Books               01/01/1900   01/01/1900   17-JUL-11
60629   A   COS-Non-School Supplies          01/01/1900   01/01/1900   17-JUL-11
60630   A   COS-Paper & Materials            01/01/1900   01/01/1900   17-JUL-11
60631   A   COS-Parts                        01/01/1900   01/01/1900   17-JUL-11
60632   A   COS-Pharmacy                     01/01/1900   01/01/1900   17-JUL-11
60633   A   COS-Printing/Binding             01/01/1900   01/01/1900   17-JUL-11
60634   A   COS-Resale                       01/01/1900   01/01/1900   17-JUL-11
60635   A   COS-School Supplies              01/01/1900   01/01/1900   17-JUL-11
60636   A   COS-Staff Meals                  01/01/1900   01/01/1900   17-JUL-11
60637   A   COS-Sublet                       01/01/1900   01/01/1900   17-JUL-11
60638   A   COS-Supplies Sold                01/01/1900   01/01/1900   17-JUL-11
60639   A   COS-Trade Books                  01/01/1900   01/01/1900   17-JUL-11
60640   A   COS-Used Text Books              01/01/1900   01/01/1900   17-JUL-11
60641   A   COS-Vehicle Rental               01/01/1900   01/01/1900   17-JUL-11
60642   I   Cost of Drugs Sold - UH          10/07/2005   11/01/2005   17-JUL-11
60643   I   Cost of Drugs Sold - JAMES       10/07/2005   11/01/2005   17-JUL-11
60644   A   COS-Imports                      11/08/1999   01/01/1900   17-JUL-11
60645   A   COS-Composition/Typesetting      11/08/1999   01/01/1900   17-JUL-11
60646   A   COS-Bulk Freight                 11/08/1999   01/01/1900   17-JUL-11
60647   A   COS-Jacket Design                11/08/1999   01/01/1900   17-JUL-11
60648   A   COS-Text Design                  11/08/1999   01/01/1900   17-JUL-11
60649   A   COS-Miscellaneous Prep           11/08/1999   01/01/1900   17-JUL-11
60650   A   COS-Purchased Art                11/08/1999   01/01/1900   17-JUL-11
60651   A   COS-Photographic Services        11/08/1999   01/01/1900   17-JUL-11
60652   A   COS-Permission Fees              11/08/1999   01/01/1900   17-JUL-11
60653   A   COS-Telephone Service            03/01/2000   01/01/1900   17-JUL-11
60654   A   COS-Circuits                     03/01/2000   01/01/1900   17-JUL-11
60655   A   COS-Moves, Adds and Changes      03/01/2000   01/01/1900   17-JUL-11
60656   A   COS-Resume Expert Disks          08/22/2000   01/01/1900   17-JUL-11
60657   A   COS-Cost of Drugs Sold - Univ    08/22/2000   01/01/1900   17-JUL-11
60658   A   COS-Consignments                 08/23/2000   01/01/1900   17-JUL-11
60659   A   COS-Network Connectivity         09/18/2000   01/01/1900   17-JUL-11
60660   A   COS-Offprints                    11/08/1999   01/01/1900   17-JUL-11
60661   A   COS-Mailing                      11/08/1999   01/01/1900   17-JUL-11
60662   A   COS-2nd/3rd Class Postage        11/08/1999   01/01/1900   17-JUL-11
60663   A   COS-A/C Parts                    04/24/2000   01/01/1900   17-JUL-11
60664   A   COS-Scan Forms                   09/29/2000   01/01/1900   17-JUL-11
60665   A   COS-UPS/Express Mail Shipments   04/18/2001   01/01/1900   17-JUL-11
60666   A   COS-Guest Dry Cleaning           06/17/2002   01/01/1900   17-JUL-11
60667   A   COS-Tech Support & Equip         06/17/2002   01/01/1900   17-JUL-11
60668   A   COS-Parking Spaces               06/19/2002   01/01/1900   17-JUL-11
60669   A   COS-Valet Parking                06/19/2002   01/01/1900   17-JUL-11
60670   A   COS-Author Royalties             11/08/1999   01/01/1900   17-JUL-11
60671   A   COS-Liquor Purchases             08/23/2000   01/01/1900   17-JUL-11
60672   A   COS-Beer Purchases               08/23/2000   01/01/1900   17-JUL-11
60673   A   COS-Wine Purchases               08/23/2000   01/01/1900   17-JUL-11
60674   A   COS-Artist Honorarium            07/31/2003   01/01/1900   17-JUL-11
60675   A   COS-Misc Equipment Rental        07/31/2003   01/01/1900   17-JUL-11
60676   A   COS-Catering                     08/26/2003   01/01/1900   17-JUL-11
60677   A   COS-Cellular Service             01/25/2005   01/01/1900   17-JUL-11
60678   A   COS-Schottenstein Sponsorships   05/08/2007   01/01/1900   17-JUL-11
60679   A   COS-Grocery Items                04/18/2008   01/01/1900   17-JUL-11
60680   A   COS-Title Subventions            11/08/1999   01/01/1900   17-JUL-11
60681   A   COS-Beverage                     05/31/2000   01/01/1900   17-JUL-11
60682   A   COS-Beverage Other               05/31/2000   01/01/1900   17-JUL-11
60683   A   COS-Promotions                   06/14/2000   01/01/1900   17-JUL-11
60684   A   COS-Support Fees                 07/27/2000   01/01/1900   17-JUL-11
60685   A   COS-Audiology Accessories        08/11/2000   01/01/1900   17-JUL-11
60686   A   COS-Video/CD/Software            08/11/2000   01/01/1900   17-JUL-11
60687   A   COS-Golf Outing                  08/11/2000   01/01/1900   17-JUL-11
60688   A   COS-Re Nion/Legal Ed             08/11/2000   01/01/1900   17-JUL-11
60689   A   COS-Alumni Awards                08/11/2000   01/01/1900   17-JUL-11
60690   A   COS-Reunion Dinners              08/11/2000   01/01/1900   17-JUL-11
60691   A   COS-Football Tickets             08/11/2000   01/01/1900   17-JUL-11
60692   A   COS-Printing Supplies            08/11/2000   01/01/1900   17-JUL-11
60693   A   COS-General Medical Supplies     08/11/2000   01/01/1900   17-JUL-11
60694   A   COS-Gas/Nitrogen Cylinders       08/11/2000   01/01/1900   17-JUL-11
60695   A   COS-Chemical Reagents            08/11/2000   01/01/1900   17-JUL-11
60696   A   COS-Chemical/Scientific Supply   08/11/2000   01/01/1900   17-JUL-11
60697   A   COS-Card Sales                   08/11/2000   01/01/1900   17-JUL-11
60698   A   COS-Aircraft Parts               08/23/2000   01/01/1900   17-JUL-11
60699   A   COS-Trading Cards                08/23/2000   01/01/1900   17-JUL-11
60700   A   COS-Stamps                       08/24/2000   01/01/1900   17-JUL-11
60701   A   COS-Line Charges                 08/24/2000   01/01/1900   17-JUL-11
60702   A   COS-Film Rentals                 08/24/2000   01/01/1900   17-JUL-11
60703   A   COS-Training Manuals             08/24/2000   01/01/1900   17-JUL-11
60704   A   COS-Documentation and CDs        08/24/2000   01/01/1900   17-JUL-11
60705   A   COS-Resale WCA Prod              08/24/2000   01/01/1900   17-JUL-11
60706   A   COS-Resale Books                 08/24/2000   01/01/1900   17-JUL-11
60707   A   COS-UNITS Wiring Services        01/03/2005   01/01/1900   17-JUL-11
60708   A   COS-Resale Posters               08/24/2000   01/01/1900   17-JUL-11
60709   A   COS-Resale Jewelry               08/24/2000   01/01/1900   17-JUL-11
60710   A   COS-Resale Gifts                 08/24/2000   01/01/1900   17-JUL-11
60711   A   COS-Resale T-Shirts              08/24/2000   01/01/1900   17-JUL-11
60712   A   COS-Resale Tapes and CDs         08/24/2000   01/01/1900   17-JUL-11
60713   A   COS-Resale Postcards             08/24/2000   01/01/1900   17-JUL-11
60714   A   COS-Resale Toys                  08/24/2000   01/01/1900   17-JUL-11
60715   A   COS-Resale Periodicals           08/24/2000   01/01/1900   17-JUL-11
60716   A   COS-Resale Tickets               08/24/2000   01/01/1900   17-JUL-11
60717   A   COS-Contracted Products          08/24/2000   01/01/1900   17-JUL-11
60718   A   COS-Supply Services              08/24/2000   01/01/1900   17-JUL-11
60719   A   COS-Photographic Supplies        08/24/2000   01/01/1900   17-JUL-11
60720   A   COS-Video Duplication Service    08/24/2000   01/01/1900   17-JUL-11
60721   A   COS-Framing Supplies             08/24/2000   01/01/1900   17-JUL-11
60722   A   COS-Office Supplies              08/24/2000   01/01/1900   17-JUL-11
60723   A   COS-Ticketmaster Supply Fees     08/31/2000   01/01/1900   17-JUL-11
60724   A   COS-External                     08/31/2000   01/01/1900   17-JUL-11
60725   A   COS-Internal                     08/31/2000   01/01/1900   17-JUL-11
60726   A   COS-BVP Clinic                   06/07/2001   01/01/1900   17-JUL-11
60727   A   COS-Contact Lense Clinic         06/07/2001   01/01/1900   17-JUL-11
60728   A   COS-Dispensary                   06/07/2001   01/01/1900   17-JUL-11
60729   A   COS-VR Clinic                    06/07/2001   01/01/1900   17-JUL-11
60730   A   COS-Special Request Items        07/23/2001   01/01/1900   17-JUL-11
60731   A   COS-Purchased Services           07/23/2001   01/01/1900   17-JUL-11
60732   A   COS-BuckID Web Fee               08/09/2002   01/01/1900   17-JUL-11
60733   A   COS-DMS Hardware                 04/02/2003   01/01/1900   17-JUL-11
60734   A   COS-DMS Hardware Support         04/02/2003   01/01/1900   17-JUL-11
60735   A   COS-DMS Software Support         04/02/2003   01/01/1900   17-JUL-11
60736   A   COS-DMS Software Licenses        04/02/2003   01/01/1900   17-JUL-11
60737   A   COS-UnipriNT Support             04/02/2003   01/01/1900   17-JUL-11
60738   A   COS-Software Maintenance         04/02/2003   01/01/1900   17-JUL-11
60740   A   COS-Overnight Air                04/09/2003   01/01/1900   17-JUL-11
60741    A   COS-Intl' Air Mail               04/09/2003   01/01/1900   17-JUL-11
60742    A   COS-Ground Mail                  04/09/2003   01/01/1900   17-JUL-11
60743    A   COS-Mail Flats                   04/09/2003   01/01/1900   17-JUL-11
60744    A   COS-Presort Mail                 04/09/2003   01/01/1900   17-JUL-11
60745    A   COS-Ticket Office Svc Charges    07/16/2003   01/01/1900   17-JUL-11
60746    A   COS-Floral                       06/10/2004   01/01/1900   17-JUL-11
60747    A   COS-Peering                      06/24/2004   01/01/1900   17-JUL-11
60748    A   COS-Cross Connects/Pt to Pt      06/24/2004   01/01/1900   17-JUL-11
60749    A   COS-Rack and Colocations         06/24/2004   01/01/1900   17-JUL-11
60750    A   COS-In Ohio Backbone             06/24/2004   01/01/1900   17-JUL-11
60751    A   COS-Artist Fees/Settlement       07/16/2004   01/01/1900   17-JUL-11
60752    A   COS-Bowl Game Tour Packages      12/14/2005   01/01/1900   17-JUL-11
60753    A   COS -Network Connectivity - I2   01/31/2006   01/01/1900   17-JUL-11
60754    A   COS-U.S. Immigration Fees        03/20/2006   01/01/1900   17-JUL-11
60890    A   Cost of Sales 1                  01/01/1900   01/01/1900   17-JUL-11
60891    A   Cost of Sales 2                  01/01/1900   01/01/1900   17-JUL-11
60892    A   Cost of Sales 3                  01/01/1900   01/01/1900   17-JUL-11
60893    A   Cost of Sales 4                  01/01/1900   01/01/1900   17-JUL-11
60894    A   Cost of Sales 5                  01/01/1900   01/01/1900   17-JUL-11
60895    A   Cost of Sales 6                  01/01/1900   01/01/1900   17-JUL-11
60896    A   Cost of Sales 7                  01/01/1900   01/01/1900   17-JUL-11
60897    A   Cost of Sales 8                  01/01/1900   01/01/1900   17-JUL-11
60898    A   Cost of Sales 9                  01/01/1900   01/01/1900   17-JUL-11
60899    A   Cost of Sales 10                 01/01/1900   01/01/1900   17-JUL-11
61000G   A   Other Direct Costs               08/01/2003   01/01/1900   17-JUL-11
61000X   I   CNVR-Other Direct Costs          03/02/2006   02/01/2006   17-JUL-11
61200    A   Supplies Budget Pool             01/01/1900   01/01/1900   17-JUL-11
61200G   A   Materials and Supplies           08/01/2003   01/01/1900   17-JUL-11
61200R   A   RPT - Materials and Services     08/01/2003   01/01/1900   17-JUL-11
61200X   I   CNVR-Materials and Supplies      03/02/2006   02/01/2006   17-JUL-11
61201    A   Office Supplies                  01/01/1900   01/01/1900   17-JUL-11
61202    A   Clinical Supplies                01/01/1900   01/01/1900   17-JUL-11
61203    A   Scientific & Educational Suppl   01/01/1900   01/01/1900   17-JUL-11
61204    A   Motor Vehicle Supplies           01/01/1900   01/01/1900   17-JUL-11
61205    A   Other Supplies                   01/01/1900   01/01/1900   17-JUL-11
61206    A   Pro-Card Clearing                01/01/1900   01/01/1900   17-JUL-11
61207    A   Web Requisition                  01/01/1900   01/01/1900   17-JUL-11
61209    A   Procurement Only -Control Acct   08/19/2003   01/01/1900   17-JUL-11
61210    A   Gases-Medical and Other          01/01/1900   01/01/1900   17-JUL-11
61211    A   Chemicals                        01/01/1900   01/01/1900   17-JUL-11
61212    A   Radioactive Materials            01/01/1900   01/01/1900   17-JUL-11
61213    A   Film                             01/01/1900   01/01/1900   17-JUL-11
61214    A   Medical Supplies                 03/30/2000   01/01/1900   17-JUL-11
61215    A   Surgical Supplies                03/30/2000   01/01/1900   17-JUL-11
61216    A   Anesthesia Supplies              03/30/2000   01/01/1900   17-JUL-11
61217    A   Laboratory Supplies              03/30/2000   01/01/1900   17-JUL-11
61218    A   Radiology Supplies               03/30/2000   01/01/1900   17-JUL-11
61219    A   Safety Supplies                  03/30/2000   01/01/1900   17-JUL-11
61220    A   Wearing Apparel/Uniforms         01/01/1900   01/01/1900   17-JUL-11
61221    A   Wearing Apparel Repair           01/01/1900   01/01/1900   17-JUL-11
61222    A   Linens                           01/01/1900   01/01/1900   17-JUL-11
61223    A   Dairy Feed                       04/03/2000   01/01/1900   17-JUL-11
61224    A   Dairy Supplies                   04/03/2000   01/01/1900   17-JUL-11
61225    A   Dairy Semen                      04/03/2000   01/01/1900   17-JUL-11
61226    A   Swine Feed                       04/03/2000   01/01/1900   17-JUL-11
61227    A   Beef Feed                        04/03/2000   01/01/1900   17-JUL-11
61228    A   Swine Supplies                   04/03/2000   01/01/1900   17-JUL-11
61229    A   Beef Supplies                    04/03/2000   01/01/1900   17-JUL-11
61230    A   Food and Meal Costs              01/01/1900   01/01/1900   17-JUL-11
61231   I   Raw Food Costs                   10/07/2005   11/01/2005   17-JUL-11
61232   A   Permware                         01/01/1900   01/01/1900   17-JUL-11
61233   A   Dietary Supplies                 01/01/1900   01/01/1900   17-JUL-11
61234   A   Catering                         01/01/1900   01/01/1900   17-JUL-11
61235   A   Swine Maintenance                04/03/2000   01/01/1900   17-JUL-11
61236   A   Video Accessories                05/23/2000   01/01/1900   17-JUL-11
61237   A   Film Purchases                   05/23/2000   01/01/1900   17-JUL-11
61238   A   Graphic Supplies                 05/23/2000   01/01/1900   17-JUL-11
61239   A   Driving Range                    05/31/2000   01/01/1900   17-JUL-11
61240   A   Agricultural Supplies            01/01/1900   01/01/1900   17-JUL-11
61241   A   Animal Bedding                   01/01/1900   01/01/1900   17-JUL-11
61242   A   Animal Food                      01/01/1900   01/01/1900   17-JUL-11
61243   A   Animals                          01/01/1900   01/01/1900   17-JUL-11
61244   A   Book Binding                     01/01/1900   01/01/1900   17-JUL-11
61245   A   Breeding Supplies                01/01/1900   01/01/1900   17-JUL-11
61246   A   Cleaning/Sanitary Supplies       01/01/1900   01/01/1900   17-JUL-11
61247   A   Computer Supplies                01/01/1900   01/01/1900   17-JUL-11
61248   A   Feed/Feed Additives              01/01/1900   01/01/1900   17-JUL-11
61249   A   Fertilizer/Lime                  01/01/1900   01/01/1900   17-JUL-11
61250   A   Forage                           01/01/1900   01/01/1900   17-JUL-11
61251   A   Game Equipment                   01/01/1900   01/01/1900   17-JUL-11
61252   A   Grain                            01/01/1900   01/01/1900   17-JUL-11
61253   A   Hay                              01/01/1900   01/01/1900   17-JUL-11
61254   A   Housekeeping Supplies            01/01/1900   01/01/1900   17-JUL-11
61255   A   HVAC Supplies                    01/01/1900   01/01/1900   17-JUL-11
61256   A   Maintenance Supplies             01/01/1900   01/01/1900   17-JUL-11
61257   A   Outside Plant Supplies           01/01/1900   01/01/1900   17-JUL-11
61258   A   Research Lab Supplies            01/01/1900   01/01/1900   17-JUL-11
61259   A   Seed                             01/01/1900   01/01/1900   17-JUL-11
61260   A   Telecommunication Supplies       01/01/1900   01/01/1900   17-JUL-11
61261   A   Other Non-Medical Supplies       01/01/1900   01/01/1900   17-JUL-11
61262   A   Minor Equipment                  01/01/1900   01/01/1900   17-JUL-11
61263   A   Instruments                      01/01/1900   01/01/1900   17-JUL-11
61264   A   Supplies 1                       01/01/1900   01/01/1900   17-JUL-11
61265   A   Supplies 2                       01/01/1900   01/01/1900   17-JUL-11
61266   A   Supplies 3                       01/01/1900   01/01/1900   17-JUL-11
61267   I   Supply Savings Function          10/10/2005   11/01/2005   17-JUL-11
61268   I   Supply Savings X-Function        10/07/2005   11/01/2005   17-JUL-11
61269   A   A/P Closures                     01/01/1900   01/01/1900   17-JUL-11
61270   A   Discounts Earned                 01/01/1900   01/01/1900   17-JUL-11
61271   I   Cost of Supplies Sold            10/07/2005   11/01/2005   17-JUL-11
61272   A   Pharmacy Floor Stock             01/01/1900   01/01/1900   17-JUL-11
61273   A   Inventory Shrinkage              01/01/1900   01/01/1900   17-JUL-11
61274   I   Inventory Clearing Expense       10/07/2005   11/01/2005   17-JUL-11
61275   I   Inventory A/P Clearing Expense   10/07/2005   11/01/2005   17-JUL-11
61276   I   Inventory Pricing Diff           10/07/2005   11/01/2005   17-JUL-11
61277   A   Cost of Drugs Sold               01/01/1900   01/01/1900   17-JUL-11
61278   A   Medical Safety Items             01/01/1900   01/01/1900   17-JUL-11
61279   A   Blood Purchases                  01/01/1900   01/01/1900   17-JUL-11
61280   A   Organ Purchases                  01/01/1900   01/01/1900   17-JUL-11
61281   A   Prosthetic Devices               01/01/1900   01/01/1900   17-JUL-11
61282   A   Drugs and Related Items          01/01/1900   01/01/1900   17-JUL-11
61283   A   Central Supply                   01/01/1900   01/01/1900   17-JUL-11
61284   A   Other Medical Supplies           01/01/1900   01/01/1900   17-JUL-11
61285   I   Supplies-Budget                  10/07/2005   11/01/2005   17-JUL-11
61286   I   RF Supplies - No F&A             06/21/2004   07/01/2004   17-JUL-11
61287   A   Computer Software                01/01/1900   01/01/1900   17-JUL-11
61288   A   Discounts Lost                   01/01/1900   01/01/1900   17-JUL-11
61289   A   Asset Clearing                   01/01/1900   01/01/1900   17-JUL-11
61290    A   Warehouse Supplies               11/08/1999   01/01/1900   17-JUL-11
61291    A   Parts                            01/26/2000   01/01/1900   17-JUL-11
61292    A   Video Tapes                      01/26/2000   01/01/1900   17-JUL-11
61293    A   Audio Tapes                      01/26/2000   01/01/1900   17-JUL-11
61294    A   Studio Supplies                  01/26/2000   01/01/1900   17-JUL-11
61295    A   Compact Discs                    01/26/2000   01/01/1900   17-JUL-11
61296    A   Transmitter Tubes                01/26/2000   01/01/1900   17-JUL-11
61297    A   Cassettes                        01/26/2000   01/01/1900   17-JUL-11
61298    A   AV Gas/Oil OSU                   04/24/2000   01/01/1900   17-JUL-11
61299    A   Hazardous Materials              04/27/2000   01/01/1900   17-JUL-11
61300    A   Telecommunications Software      05/11/2000   01/01/1900   17-JUL-11
61300G   A   Animal Expenditures              08/01/2003   01/01/1900   17-JUL-11
61300X   I   CNVR-Animal Expenditures         03/02/2006   02/01/2006   17-JUL-11
61301    A   Equipment and Clothing           05/31/2000   01/01/1900   17-JUL-11
61302    A   Sterile Rodent                   07/12/2000   01/01/1900   17-JUL-11
61303    A   Animal Enrichment                07/12/2000   01/01/1900   17-JUL-11
61304    A   Cage Purchase                    07/12/2000   01/01/1900   17-JUL-11
61305    A   Cage Supplies                    07/12/2000   01/01/1900   17-JUL-11
61306    A   Primate Supplies                 07/12/2000   01/01/1900   17-JUL-11
61307    A   RF-PerDiem                       07/24/2000   01/01/1900   17-JUL-11
61308    A   RF-Animal Care & Use Misc        07/24/2000   01/01/1900   17-JUL-11
61309    A   Breathalyzer                     07/25/2000   01/01/1900   17-JUL-11
61310    A   Evidence Collection              07/25/2000   01/01/1900   17-JUL-11
61311    A   Ammunition                       07/25/2000   01/01/1900   17-JUL-11
61312    A   Radio/Flashlight Batteries       07/25/2000   01/01/1900   17-JUL-11
61313    A   Disturbance                      07/25/2000   01/01/1900   17-JUL-11
61314    A   Departmental Uniforms            07/25/2000   01/01/1900   17-JUL-11
61315    A   Reimbursements                   07/25/2000   01/01/1900   17-JUL-11
61316    A   PSEOP Supply Expense             07/27/2000   01/01/1900   17-JUL-11
61317    A   Elevator Equipment Supplies      02/06/2001   01/01/1900   17-JUL-11
61318    A   Floor Covering Supplies          02/06/2001   01/01/1900   17-JUL-11
61319    A   Paints/Wall Covering Supplies    02/06/2001   01/01/1900   17-JUL-11
61320    A   Ceiling Tiles                    02/06/2001   01/01/1900   17-JUL-11
61321    A   Food Svc Equipment Supplies      02/06/2001   01/01/1900   17-JUL-11
61322    A   RF-Blanket Order Encumbrance     04/26/2001   01/01/1900   17-JUL-11
61323    A   Supp-Fabricated Equip            04/26/2001   01/01/1900   17-JUL-11
61324    A   PR & PR Related Supplies         11/09/2001   01/01/1900   17-JUL-11
61325    A   Parking Permit & Key Cards       11/09/2001   01/01/1900   17-JUL-11
61326    A   T&P - Hand Tools                 02/12/2002   01/01/1900   17-JUL-11
61327    I   Stent Expense                    10/07/2005   11/01/2005   17-JUL-11
61328    A   DVD's                            06/08/2006   01/01/1900   17-JUL-11
61329    A   Hand Tools                       05/29/2007   01/01/1900   17-JUL-11
61330    I   Chart Supplies for Medical Ctr   10/07/2005   11/01/2005   17-JUL-11
61331    A   Security Supplies                11/06/2002   01/01/1900   17-JUL-11
61332    A   ID Center Card Stock&Supplies    02/19/2003   01/01/1900   17-JUL-11
61333    A   Cost Overruns                    04/01/2003   01/01/1900   17-JUL-11
61334    A   Recycling Supplies               03/08/2004   01/01/1900   17-JUL-11
61335    A   Guest Amenities & Supplies       06/10/2004   01/01/1900   17-JUL-11
61336    A   Laundry Supplies                 06/10/2004   01/01/1900   17-JUL-11
61337    A   Room Supplies                    06/10/2004   01/01/1900   17-JUL-11
61338    A   China Glassware & Silverware     06/10/2004   01/01/1900   17-JUL-11
61339    A   Theatre Supplies                 10/29/2005   01/01/1900   17-JUL-11
61340    A   Paper                            06/08/2006   01/01/1900   17-JUL-11
61341    A   Athletic Supplies                10/27/2006   01/01/1900   17-JUL-11
61342    A   Veterinary Supplies              11/06/2009   01/01/1900   17-JUL-11
61493    A   Supplies 4                       01/01/1900   01/01/1900   17-JUL-11
61494    A   Supplies 5                       01/01/1900   01/01/1900   17-JUL-11
61495    A   Supplies 6                       01/01/1900   01/01/1900   17-JUL-11
61496    A   Supplies 7                       01/01/1900   01/01/1900   17-JUL-11
61497   A   Supplies 8                     01/01/1900   01/01/1900   17-JUL-11
61498   A   Supplies 9                     01/01/1900   01/01/1900   17-JUL-11
61499   A   Supplies 10                    01/01/1900   01/01/1900   17-JUL-11
6168    I   Specials Distribution          01/01/1900   07/01/2000   17-JUL-11
6174    I   Regular Wages                  01/01/1900   07/01/2000   17-JUL-11
61740   I   Regular Wages                  05/15/2000   07/01/2000   17-JUL-11
6177    I   Casual Wages                   01/01/1900   07/01/2000   17-JUL-11
61770   I   Casual Wages                   05/15/2000   07/01/2000   17-JUL-11
6178    I   Wage Distribution              01/01/1900   07/01/2000   17-JUL-11
61800   A   Mailing Services Budget Pool   01/01/1900   01/01/1900   17-JUL-11
61801   A   Postage                        01/01/1900   01/01/1900   17-JUL-11
61802   A   Express/Parcel                 01/01/1900   01/01/1900   17-JUL-11
61803   A   First Class                    01/01/1900   01/01/1900   17-JUL-11
61804   A   Meter Postage                  01/01/1900   01/01/1900   17-JUL-11
61805   I   RF Mailing Services - No F&A   06/21/2004   07/01/2004   17-JUL-11
61810   A   Warehouse Freight Out          11/08/1999   01/01/1900   17-JUL-11
61811   A   Catalog Postage                11/08/1999   01/01/1900   17-JUL-11
61812   A   Direct Mail Postage            11/08/1999   01/01/1900   17-JUL-11
61813   A   Mailing/Postage Stamps         07/25/2000   01/01/1900   17-JUL-11
61814   A   Discrepancies                  07/23/2001   01/01/1900   17-JUL-11
61815   A   Clearing                       07/23/2001   01/01/1900   17-JUL-11
6185    I   Payouts                        01/01/1900   07/01/2000   17-JUL-11
6188    I   Sick Payout                    01/01/1900   07/01/2000   17-JUL-11
61880   I   Sick Payout                    05/15/2000   07/01/2001   17-JUL-11
61889   I   Vacation Payout                05/15/2000   07/01/2001   17-JUL-11
6189    I   Vacation Payout                01/01/1900   07/01/2000   17-JUL-11
61890   A   Mailing Services 1             01/01/1900   01/01/1900   17-JUL-11
61891   A   Mailing Services 2             01/01/1900   01/01/1900   17-JUL-11
61892   A   Mailing Services 3             01/01/1900   01/01/1900   17-JUL-11
61893   A   Mailing Services 4             01/01/1900   01/01/1900   17-JUL-11
61894   A   Mailing Services 5             01/01/1900   01/01/1900   17-JUL-11
61895   A   Mailing Services 6             01/01/1900   01/01/1900   17-JUL-11
61896   A   Mailing Services 7             01/01/1900   01/01/1900   17-JUL-11
61897   A   Mailing Services 8             01/01/1900   01/01/1900   17-JUL-11
61898   A   Mailing Services 9             01/01/1900   01/01/1900   17-JUL-11
61899   A   Mailing Services 10            01/01/1900   01/01/1900   17-JUL-11
62000   A   Communications Budget Pool     01/01/1900   01/01/1900   17-JUL-11
62001   A   Telephone Equip & Service      07/10/2006   06/01/2006   17-JUL-11
62002   A   Long Distance Charges          01/01/1900   10/01/2001   17-JUL-11
62003   A   Circuits & Data Charges        01/01/1900   10/01/2001   17-JUL-11
62004   A   OSUNET Charges                 11/05/2010   10/01/2010   17-JUL-11
62005   A   Local Call Charges             01/01/1900   01/01/1900   17-JUL-11
62006   A   Cellular Service               11/05/2010   10/01/2010   17-JUL-11
62007   A   Moves, Adds and Changes        01/01/1900   10/01/2001   17-JUL-11
62008   A   CATV & Audio/Video Charges     01/01/1900   01/01/1900   17-JUL-11
62009   A   Other Charges and Credits      01/01/1900   10/01/2001   17-JUL-11
62010   A   Pagers/Cell Phones             01/01/1900   01/01/1900   17-JUL-11
62011   A   Telephone Message Units        01/01/1900   10/01/2001   17-JUL-11
62012   I   RF Communications - No F&A     06/08/2004   06/01/2004   17-JUL-11
62013   A   Switch Supplies                05/11/2000   01/01/1900   17-JUL-11
62014   A   CATV and Video Supplies        05/11/2000   01/01/1900   17-JUL-11
62015   A   Blocks and Brackets            05/11/2000   01/01/1900   17-JUL-11
62016   A   Tools and Test Gears           05/11/2000   01/01/1900   17-JUL-11
62017   A   Fiber, Wires and Cords         05/11/2000   01/01/1900   17-JUL-11
62018   A   Fasteners, Jacks and Molding   05/11/2000   01/01/1900   17-JUL-11
62019   A   Hubs, Routers and NIC's        05/11/2000   01/01/1900   17-JUL-11
62020   A   Phone Instrument Supplies      05/11/2000   01/01/1900   17-JUL-11
6206    I   Unemployment Compensation      01/01/1900   07/01/2000   17-JUL-11
62060   A   Network Cables                 05/23/2000   01/01/1900   17-JUL-11
62061   A   Network Connectors               05/23/2000   01/01/1900   17-JUL-11
62062   A   Disk Drives                      05/23/2000   01/01/1900   17-JUL-11
62063   A   Processors                       05/23/2000   01/01/1900   17-JUL-11
62064   A   Motherboards                     05/23/2000   01/01/1900   17-JUL-11
62065   A   Ethernet Switches                05/23/2000   01/01/1900   17-JUL-11
62066   A   Network Routers                  05/23/2000   01/01/1900   17-JUL-11
62067   A   Memory                           05/23/2000   01/01/1900   17-JUL-11
62068   A   Modems                           05/23/2000   01/01/1900   17-JUL-11
62069   A   Network Transceivers             05/23/2000   01/01/1900   17-JUL-11
6207    I   Workmen's Comp                   01/01/1900   07/01/2000   17-JUL-11
62070   A   Network Tools                    05/23/2000   01/01/1900   17-JUL-11
62071   A   Coin Operated Phones             01/24/2001   01/01/1900   17-JUL-11
62075   I   IntraOhio Sales                  07/10/2006   06/01/2006   17-JUL-11
6208    I   FERS                             01/01/1900   09/30/2000   17-JUL-11
6209    I   Group Vision Insurance           01/01/1900   07/01/2000   17-JUL-11
62097   A   Communications 1                 01/01/1900   01/01/1900   17-JUL-11
62098   A   Communications 2                 01/01/1900   01/01/1900   17-JUL-11
62099   A   Communications 3                 01/01/1900   01/01/1900   17-JUL-11
6210    I   Group Dental Insurance           01/01/1900   07/01/2000   17-JUL-11
6211    I   University Health Plan           01/01/1900   09/30/2000   17-JUL-11
6212    I   Vacation & Sick Leave Payouts    01/01/1900   07/01/2000   17-JUL-11
6213    I   User Optional Benefits           02/19/2003   02/01/2003   17-JUL-11
6214    I   Medicare Hospital Insurance      01/01/1900   09/30/2000   17-JUL-11
6218    I   EES Employee Benefits            01/01/1900   09/30/2000   17-JUL-11
62200   A   Utilities & Fuel Budget Pool     01/01/1900   01/01/1900   17-JUL-11
62201   A   Coal                             01/01/1900   01/01/1900   17-JUL-11
62202   A   Fuel Oil                         01/01/1900   01/01/1900   17-JUL-11
62203   A   Natural Gas                      01/01/1900   01/01/1900   17-JUL-11
62204   A   Purchased Power - University     01/01/1900   01/01/1900   17-JUL-11
62205   A   Electricity                      01/01/1900   01/01/1900   17-JUL-11
62206   A   Steam                            01/01/1900   01/01/1900   17-JUL-11
62207   A   Water and Sewerage               01/01/1900   01/01/1900   17-JUL-11
62208   A   Gas                              01/01/1900   01/01/1900   17-JUL-11
62290   A   Utilities and Fuel 1             01/01/1900   01/01/1900   17-JUL-11
62291   A   Utilities and Fuel 2             01/01/1900   01/01/1900   17-JUL-11
62292   A   Utilities and Fuel 3             01/01/1900   01/01/1900   17-JUL-11
62293   A   Utilities and Fuel 4             01/01/1900   01/01/1900   17-JUL-11
62294   A   Utilities and Fuel 5             01/01/1900   01/01/1900   17-JUL-11
62295   A   Utilities and Fuel 6             01/01/1900   01/01/1900   17-JUL-11
62296   A   Utilities and Fuel 7             01/01/1900   01/01/1900   17-JUL-11
62297   A   Utilities and Fuel 8             01/01/1900   01/01/1900   17-JUL-11
62298   A   Utilities and Fuel 9             01/01/1900   01/01/1900   17-JUL-11
62299   A   Utilities and Fuel 10            01/01/1900   01/01/1900   17-JUL-11
6231    I   Empl Fee Reimbursement           01/01/1900   09/30/2000   17-JUL-11
62400   A   Equip Rep & Maint Budget Pool    01/01/1900   01/01/1900   17-JUL-11
62401   A   Equipment Repair & Maintenance   01/01/1900   01/01/1900   17-JUL-11
62402   A   Computer Repairs & Maintenance   01/01/1900   01/01/1900   17-JUL-11
62403   A   Bldg & Equip Maintenanc Supply   01/01/1900   01/01/1900   17-JUL-11
62404   A   Software Maintenance             01/01/1900   01/01/1900   17-JUL-11
62405   A   Vehicle Repair & Maintenance     01/01/1900   01/01/1900   17-JUL-11
62406   A   Preventive Maintenance           01/01/1900   01/01/1900   17-JUL-11
62407   A   Equipment Insurance              03/02/2006   02/01/2006   17-JUL-11
62408   I   RF Repairs&Maint-Equip-No F&A    06/21/2004   07/01/2004   17-JUL-11
62409   A   General Repairs                  01/01/1900   01/01/1900   17-JUL-11
62410   A   A/C Parts                        04/24/2000   01/01/1900   17-JUL-11
62411   A   Projection Lamps                 05/23/2000   01/01/1900   17-JUL-11
62412   A   Repair Parts                     05/23/2000   01/01/1900   17-JUL-11
62413   A   Equip Repair & Maint - Zamboni   07/09/2000   01/01/1900   17-JUL-11
62414   A   Base Radio Repair                07/25/2000   01/01/1900   17-JUL-11
62415    A   Mobile Radio Repair              07/25/2000   01/01/1900   17-JUL-11
62416    A   Portable Radio Repair            07/25/2000   01/01/1900   17-JUL-11
62417    A   Radio/Equipment Installation     07/25/2000   01/01/1900   17-JUL-11
62418    A   Radio/Police Repair Other        07/25/2000   01/01/1900   17-JUL-11
62419    A   Hsekeepng Equip Reprs & Maint    02/06/2001   01/01/1900   17-JUL-11
62420    A   Food Svc Equip Repairs & Maint   02/06/2001   01/01/1900   17-JUL-11
62421    A   Eqp Maint & Rpr-Lots & Garage    09/12/2001   01/01/1900   17-JUL-11
62422    A   BuckID-Door Access Maintenance   02/19/2003   01/01/1900   17-JUL-11
62424    A   Landscaping Service              06/08/2006   01/01/1900   17-JUL-11
62450    A   Laboratory Equipment Repair      03/31/2000   01/01/1900   17-JUL-11
62451    A   Anesthesia Equipment Repair      03/31/2000   01/01/1900   17-JUL-11
62452    A   Radiology Equipment Repair       03/31/2000   01/01/1900   17-JUL-11
62453    A   Service Equipment Repair         03/31/2000   01/01/1900   17-JUL-11
62490    A   Equip Repairs & Maintenance 1    01/01/1900   01/01/1900   17-JUL-11
62491    A   Equip Repairs & Maintenance 2    01/01/1900   01/01/1900   17-JUL-11
62492    A   Equip Repairs & Maintenance 3    01/01/1900   01/01/1900   17-JUL-11
62493    A   Equip Repairs & Maintenance 4    01/01/1900   01/01/1900   17-JUL-11
62494    A   Equip Repairs & Maintenance 5    01/01/1900   01/01/1900   17-JUL-11
62495    A   Equip Repairs & Maintenance 6    01/01/1900   01/01/1900   17-JUL-11
62496    A   Equip Repairs & Maintenance 7    01/01/1900   01/01/1900   17-JUL-11
62497    A   Equip Repairs & Maintenance 8    01/01/1900   01/01/1900   17-JUL-11
62498    A   Equip Repairs & Maintenance 9    01/01/1900   01/01/1900   17-JUL-11
62499    A   Equip Repairs & Maintenance 10   01/01/1900   01/01/1900   17-JUL-11
62600    A   Phy Fac Rep & Maint Bdgt Pool    01/01/1900   01/01/1900   17-JUL-11
62600G   A   Alterations and Renovations      08/01/2003   01/01/1900   17-JUL-11
62600X   I   CNVR-Alterations & Renovations   03/02/2006   02/01/2006   17-JUL-11
62601    A   Blding & Ground Repair & Maint   01/01/1900   01/01/1900   17-JUL-11
62602    A   Agric Equipment Rep & Maint      01/01/1900   01/01/1900   17-JUL-11
62603    A   Air Conditioning Parts           01/01/1900   01/01/1900   17-JUL-11
62604    A   Aircraft Maintenance             01/01/1900   01/01/1900   17-JUL-11
62605    A   Automobile Equipment             01/01/1900   01/01/1900   17-JUL-11
62606    A   Building Maintenance-Major       01/01/1900   01/01/1900   17-JUL-11
62607    A   Building Maintenance-Minor       01/01/1900   01/01/1900   17-JUL-11
62608    A   Bldg Rep & Maint-Utility Serv    01/01/1900   01/01/1900   17-JUL-11
62609    A   Elevator Equipment-Contract      01/01/1900   01/01/1900   17-JUL-11
62610    A   Elevator Equipment-NonContract   01/01/1900   01/01/1900   17-JUL-11
62611    A   HVAC Repairs                     01/01/1900   01/01/1900   17-JUL-11
62612    A   Interior Maintenance & Repair    01/01/1900   01/01/1900   17-JUL-11
62613    A   Life, Safety Equip Maintenance   01/01/1900   01/01/1900   17-JUL-11
62614    A   Lock Changes/Repair              01/01/1900   01/01/1900   17-JUL-11
62615    A   Maintenance Contract             01/01/1900   01/01/1900   17-JUL-11
62616    A   Parking Control                  01/01/1900   01/01/1900   17-JUL-11
62617    A   Roads & Grounds Maintenance      01/01/1900   01/01/1900   17-JUL-11
62618    A   Telephone Equip Rep & Maint      01/01/1900   01/01/1900   17-JUL-11
62619    A   RF Alterations & Renovations     01/01/1900   01/01/1900   17-JUL-11
62620    I   RF Alterations & Renov -No F&A   07/21/2005   07/22/2005   17-JUL-11
62621    A   Mnt. Runway/Taxi                 04/24/2000   01/01/1900   17-JUL-11
62622    A   T&P - PF R&M for Bldgs           02/12/2002   01/01/1900   17-JUL-11
62623    A   T&P - PF R&M for Lots            02/12/2002   01/01/1900   17-JUL-11
62624    A   T&P - PF R&M for Garages         02/12/2002   01/01/1900   17-JUL-11
62625    A   Renovation Expense               10/22/2002   01/01/1900   17-JUL-11
62690    A   Phys Fac Reprs & Maintenance 1   01/01/1900   01/01/1900   17-JUL-11
62691    A   Phys Fac Reprs & Maintenance 2   01/01/1900   01/01/1900   17-JUL-11
62692    A   Phys Fac Reprs & Maintenance 3   01/01/1900   01/01/1900   17-JUL-11
62693    A   Phys Fac Reprs & Maintenance 4   01/01/1900   01/01/1900   17-JUL-11
62694    A   Phys Fac Reprs & Maintenance 5   01/01/1900   01/01/1900   17-JUL-11
62695    A   Phys Fac Reprs & Maintenance 6   01/01/1900   01/01/1900   17-JUL-11
62696    A   Phys Fac Reprs & Maintenance 7   01/01/1900   01/01/1900   17-JUL-11
62697    A   Phys Fac Reprs & Maintenance 8   01/01/1900   01/01/1900   17-JUL-11
62698    A   Phys Fac Reprs & Maintenance 9   01/01/1900   01/01/1900   17-JUL-11
62699    A   Phys Fac Repr & Maintenance 10   01/01/1900   01/01/1900   17-JUL-11
62800    A   Equipment Rental Budget Pool     01/01/1900   01/01/1900   17-JUL-11
62800G   A   Computer Services                08/01/2003   01/01/1900   17-JUL-11
62800X   I   CNVR-Computer Services           03/02/2006   02/01/2006   17-JUL-11
62801    A   Equipment Rental                 01/01/1900   01/01/1900   17-JUL-11
62802    A   Computer Equipment Rental        01/01/1900   01/01/1900   17-JUL-11
62803    A   Duplicating Equipment Rental     01/01/1900   01/01/1900   17-JUL-11
62804    A   Lease/Purchase Equipment         01/01/1900   01/01/1900   17-JUL-11
62805    A   Lease/Purchase Computer Equip    01/01/1900   01/01/1900   17-JUL-11
62806    A   Lease/Purchase Duplictng Equip   01/01/1900   01/01/1900   17-JUL-11
62807    A   Agricultural Equipment Rental    01/01/1900   01/01/1900   17-JUL-11
62808    A   Leasing Fee                      01/01/1900   01/01/1900   17-JUL-11
62809    A   Management Fees                  01/01/1900   01/01/1900   17-JUL-11
62810    I   RF Equipment Rental - No F&A     06/08/2004   06/01/2004   17-JUL-11
62890    A   Equipment Rental 1               01/01/1900   01/01/1900   17-JUL-11
62891    A   Equipment Rental 2               01/01/1900   01/01/1900   17-JUL-11
62892    A   Equipment Rental 3               01/01/1900   01/01/1900   17-JUL-11
62893    A   Equipment Rental 4               01/01/1900   01/01/1900   17-JUL-11
62894    A   Equipment Rental 5               01/01/1900   01/01/1900   17-JUL-11
62895    A   Equipment Rental 6               01/01/1900   01/01/1900   17-JUL-11
62896    A   Equipment Rental 7               01/01/1900   01/01/1900   17-JUL-11
62897    A   Equipment Rental 8               01/01/1900   01/01/1900   17-JUL-11
62898    A   Equipment Rental 9               01/01/1900   01/01/1900   17-JUL-11
62899    A   Equipment Rental 10              01/01/1900   01/01/1900   17-JUL-11
63000    A   Rentals Budget Pool              01/01/1900   01/01/1900   17-JUL-11
63000G   A   Off-site Space Rental            08/01/2003   01/01/1900   17-JUL-11
63000X   I   CNVR-Off-site Space Rental       03/02/2006   02/01/2006   17-JUL-11
63001    A   Space Rentals                    01/01/1900   01/01/1900   17-JUL-11
63002    A   Student Union Rentals            01/01/1900   01/01/1900   17-JUL-11
63003    I   Rentals - No F & A               06/21/2004   07/01/2004   17-JUL-11
63004    A   Animal Board                     07/12/2000   01/01/1900   17-JUL-11
63005    I   Camera Center Rental             10/07/2005   11/01/2005   17-JUL-11
63090    A   Rentals 1                        01/01/1900   01/01/1900   17-JUL-11
63091    A   Rentals 2                        01/01/1900   01/01/1900   17-JUL-11
63092    A   Rentals 3                        01/01/1900   01/01/1900   17-JUL-11
63093    A   Rentals 4                        01/01/1900   01/01/1900   17-JUL-11
63094    A   Rentals 5                        01/01/1900   01/01/1900   17-JUL-11
63095    A   Rentals 6                        01/01/1900   01/01/1900   17-JUL-11
63096    A   Rentals 7                        01/01/1900   01/01/1900   17-JUL-11
63097    A   Rentals 8                        01/01/1900   01/01/1900   17-JUL-11
63098    A   Rentals 9                        01/01/1900   01/01/1900   17-JUL-11
63099    A   Rentals 10                       01/01/1900   01/01/1900   17-JUL-11
63113    I   Stu Affs Info Tech Direct Trf    04/19/2004   01/02/1900   17-JUL-11
63114    I   Stu Affs Facilities Direct Trf   04/19/2004   01/02/1900   17-JUL-11
63200    A   Reproduction Srvcs Bdgt Pool     01/01/1900   01/01/1900   17-JUL-11
63201    A   Copy Services                    01/01/1900   01/01/1900   17-JUL-11
63202    A   Photographic Services            01/01/1900   01/01/1900   17-JUL-11
63203    A   Microforms                       01/01/1900   01/01/1900   17-JUL-11
63204    A   Printing                         01/01/1900   01/01/1900   17-JUL-11
63205    A   Reproduction Services            01/01/1900   01/01/1900   17-JUL-11
63206    A   Publication Services             01/01/1900   01/01/1900   17-JUL-11
63207    A   RF Billing Adjustment Only       02/06/2007   01/01/2007   17-JUL-11
63208    A   Report Costs-OSURF               04/26/2001   01/01/1900   17-JUL-11
63290    A   Reproduction Services 1          01/01/1900   01/01/1900   17-JUL-11
63291    A   Reproduction Services 2          01/01/1900   01/01/1900   17-JUL-11
63292    A   Reproduction Services 3          01/01/1900   01/01/1900   17-JUL-11
63293    A   Reproduction Services 4          01/01/1900   01/01/1900   17-JUL-11
63294    A   Reproduction Services 5          01/01/1900   01/01/1900   17-JUL-11
63295    A   Reproduction Services 6          01/01/1900   01/01/1900   17-JUL-11
63296    A   Reproduction Services 7          01/01/1900   01/01/1900   17-JUL-11
63297    A   Reproduction Services 8          01/01/1900   01/01/1900   17-JUL-11
63298    A   Reproduction Services 9          01/01/1900   01/01/1900   17-JUL-11
63299    A   Reproduction Services 10         01/01/1900   01/01/1900   17-JUL-11
63400    A   Travel Budget Pool               01/01/1900   01/01/1900   17-JUL-11
63400G   A   Domestic Travel                  08/01/2003   01/01/1900   17-JUL-11
63400R   A   RPT - Travel                     08/01/2003   01/01/1900   17-JUL-11
63400X   I   CNVR-Domestic Travel             03/02/2006   02/01/2006   17-JUL-11
63401    A   Ohio Travel - Univ Employee      01/01/1900   01/01/1900   17-JUL-11
63402    A   Ohio Travel - Non University     01/01/1900   01/01/1900   17-JUL-11
63403    A   Ohio Travel - Students           01/01/1900   01/01/1900   17-JUL-11
63404    A   A-21 Travel                      01/01/1900   01/01/1900   17-JUL-11
63405    A   Out of State - Univ Employee     01/01/1900   01/01/1900   17-JUL-11
63406    A   Out of State - Non University    01/01/1900   01/01/1900   17-JUL-11
63407    A   Out of State - Student           01/01/1900   01/01/1900   17-JUL-11
63408    A   Foreign Travel - Univ Employee   01/01/1900   01/01/1900   17-JUL-11
63409    A   Foreign Travel - Student         01/01/1900   01/01/1900   17-JUL-11
63410    A   Instr Travel/Inter Campus        01/01/1900   01/01/1900   17-JUL-11
63411    A   Prospects In                     01/01/1900   01/01/1900   17-JUL-11
63412    A   Recruiting                       01/01/1900   01/01/1900   17-JUL-11
63413    A   Scholar Transportation           01/01/1900   01/01/1900   17-JUL-11
63414    A   Travel                           01/01/1900   01/01/1900   17-JUL-11
63415    A   Foreign Travel -Non-University   01/01/1900   01/01/1900   17-JUL-11
63416    I   Travel - No F & A                06/08/2004   06/01/2004   17-JUL-11
63450G   A   Foreign Travel                   08/01/2003   01/01/1900   17-JUL-11
63450X   I   CNVR-Foreign Travel              03/02/2006   02/01/2006   17-JUL-11
63486    A   Lobbying Associated Travel       05/12/2000   01/01/1900   17-JUL-11
63487    A   Alumni Activity Travel           05/12/2000   01/01/1900   17-JUL-11
63488    A   Fund Raising Associated Travel   05/12/2000   01/01/1900   17-JUL-11
63489    A   Student Activity Travel          05/12/2000   01/01/1900   17-JUL-11
63490    A   Travel 1                         01/01/1900   01/01/1900   17-JUL-11
63491    A   Travel 2                         01/01/1900   01/01/1900   17-JUL-11
63492    A   Travel 3                         01/01/1900   01/01/1900   17-JUL-11
63493    A   Travel 4                         01/01/1900   01/01/1900   17-JUL-11
63494    A   Travel 5                         01/01/1900   01/01/1900   17-JUL-11
63495    A   Travel 6                         01/01/1900   01/01/1900   17-JUL-11
63496    A   Travel 7                         01/01/1900   01/01/1900   17-JUL-11
63497    A   Travel 8                         01/01/1900   01/01/1900   17-JUL-11
63498    A   Travel 9                         01/01/1900   01/01/1900   17-JUL-11
63499    A   Travel 10                        01/01/1900   01/01/1900   17-JUL-11
63600    A   Purchased Services Budget Pool   01/01/1900   01/01/1900   17-JUL-11
63600G   A   Purchased Services               08/01/2003   01/01/1900   17-JUL-11
63600X   I   CNVR-Purchased Services          03/02/2006   02/01/2006   17-JUL-11
63601    A   Software & Computer Services     01/01/1900   01/01/1900   17-JUL-11
63602    A   Audit Services                   01/01/1900   01/01/1900   17-JUL-11
63603    A   Collection                       01/01/1900   01/01/1900   17-JUL-11
63604    A   Legal Fees                       01/01/1900   01/01/1900   17-JUL-11
63605    A   Laundry & Dry Cleaning           01/01/1900   01/01/1900   17-JUL-11
63606    A   Purchased Services - General     01/01/1900   01/01/1900   17-JUL-11
63607    A   Consultants                      01/01/1900   01/01/1900   17-JUL-11
63608    A   Temporary Hire                   01/01/1900   01/01/1900   17-JUL-11
63609    A   Services Distribution            01/01/1900   01/01/1900   17-JUL-11
63610    A   AV/TV Acquisitions               01/01/1900   01/01/1900   17-JUL-11
63610G   A   Consultants (Non OSU)            08/01/2003   01/01/1900   17-JUL-11
63610X   I   CNVR-Consultants (Non OSU)       03/02/2006   02/01/2006   17-JUL-11
63611    A   Broadcast Rights                 01/01/1900   01/01/1900   17-JUL-11
63612    A   RF Collab Subcontract-No F&A     01/01/1900   01/01/1900   17-JUL-11
63613    A   RF Contract Labor                01/01/1900   01/01/1900   17-JUL-11
63614    A   Drapery & Shower Contract        01/01/1900   01/01/1900   17-JUL-11
63615    A   Elevator Inspection              01/01/1900   01/01/1900   17-JUL-11
63616    A   Floor Covering Contract          01/01/1900   01/01/1900   17-JUL-11
63617    A   Laboratory Service-Off Campus    03/30/2000   01/01/1900   17-JUL-11
63618    A   Investment Advs Fees             01/01/1900   01/01/1900   17-JUL-11
63619    A   Laboratory Service-On Campus     01/01/1900   01/01/1900   17-JUL-11
63620    A   Livestock Purchases              01/01/1900   01/01/1900   17-JUL-11
63620G   A   Participant Stipends             08/01/2003   01/01/1900   17-JUL-11
63620X   I   CNVR-Participant Stipends        03/02/2006   02/01/2006   17-JUL-11
63621    A   Paint and Wall Cover Contract    01/01/1900   01/01/1900   17-JUL-11
63622    A   RF Participant Stipends          01/01/1900   01/01/1900   17-JUL-11
63623    A   Patient Care Cost                06/21/2004   07/01/2004   17-JUL-11
63624    A   RF Patient Care-No Indir Cost    01/01/1900   01/01/1900   17-JUL-11
63625    A   Pest Control/Pesticides          01/01/1900   01/01/1900   17-JUL-11
63626    A   Program Acquisitions             01/01/1900   01/01/1900   17-JUL-11
63627    A   Storage                          01/01/1900   01/01/1900   17-JUL-11
63628    A   Study Abroad Payments            01/01/1900   01/01/1900   17-JUL-11
63629    A   Study Abroad Refunds             01/01/1900   01/01/1900   17-JUL-11
63630    A   SubContract-Portion Under $25K   06/29/2011   06/01/2011   17-JUL-11
63630G   A   Patient Care Costs               08/01/2003   01/01/1900   17-JUL-11
63630X   I   CNVR-Patient Care Costs          03/02/2006   02/01/2006   17-JUL-11
63631    A   Transportation                   01/01/1900   01/01/1900   17-JUL-11
63632    A   Veterinary Services              01/01/1900   01/01/1900   17-JUL-11
63633    A   Lockbox/Merchant Fees            01/01/1900   01/01/1900   17-JUL-11
63634    A   Waste Removal                    01/01/1900   01/01/1900   17-JUL-11
63635    A   Billing Service                  01/01/1900   01/01/1900   17-JUL-11
63636    A   Purchased Services               01/01/1900   01/01/1900   17-JUL-11
63637    A   Housekeeping Service             01/01/1900   01/01/1900   17-JUL-11
63638    I   Reference Lab Expense            10/07/2005   11/01/2005   17-JUL-11
63639    A   Professional Fees                01/01/1900   01/01/1900   17-JUL-11
63640    A   Purchased Patient Services       01/01/1900   01/01/1900   17-JUL-11
63640G   A   Subcontracts - F&A               08/01/2003   01/01/1900   17-JUL-11
63640X   I   CNVR-Subcontracts - F&A          03/02/2006   02/01/2006   17-JUL-11
63641    A   Purchased Admin Services         01/01/1900   01/01/1900   17-JUL-11
63642    I   RF Purchased Srvc Gen No F&A     06/21/2004   07/01/2004   17-JUL-11
63643    A   RF Collab Subcnt-First $25,000   01/01/1900   01/01/1900   17-JUL-11
63644    A   Subcontract-Portion Over $25K    06/29/2011   06/01/2011   17-JUL-11
63645    I   RF Subcontract (NORC) No F&A     06/21/2004   07/01/2004   17-JUL-11
63646    A   Honorarium                       01/01/1900   01/01/1900   17-JUL-11
63647    A   Wire Services                    01/26/2000   01/01/1900   17-JUL-11
63648    A   Practice Plan - RF               08/21/2001   01/01/1900   17-JUL-11
63650    A   Web Site Maintenance             11/08/1999   01/01/1900   17-JUL-11
63650G   A   Subcontracts - No F&A            08/01/2003   01/01/1900   17-JUL-11
63650X   I   CNVR-Subcontracts - No F&A       03/02/2006   02/01/2006   17-JUL-11
63651    A   Security Service                 03/30/2000   01/01/1900   17-JUL-11
63652    A   Farrier Service                  03/30/2000   01/01/1900   17-JUL-11
63653    A   Transcription Service            03/30/2000   01/01/1900   17-JUL-11
63654    A   MRI Service                      03/30/2000   01/01/1900   17-JUL-11
63655    A   Multi Service Fee                04/24/2000   01/01/1900   17-JUL-11
63656    A   Purchased Medical Services       06/07/2000   01/01/1900   17-JUL-11
63657    A   Purch Srvc-Medical Contracts     06/07/2000   01/01/1900   17-JUL-11
63658    A   Purch Srvc-Psychological         06/07/2000   01/01/1900   17-JUL-11
63659    A   Purch Srvc-Dental Contract       06/07/2000   01/01/1900   17-JUL-11
63660    A   Medical Exams                    07/25/2000   01/01/1900   17-JUL-11
63661    A   Evidence Analysis                07/25/2000   01/01/1900   17-JUL-11
63662    A   Uniform Repair                   07/25/2000   01/01/1900   17-JUL-11
63663    A   Design Services                  01/24/2001   01/01/1900   17-JUL-11
63664    A   Audio/Visual Install/Repair      01/24/2001   01/01/1900   17-JUL-11
63665    A   Reconfiguration/Moves            01/24/2001   01/01/1900   17-JUL-11
63666   A   Framing/Artwork                  01/24/2001   01/01/1900   17-JUL-11
63667   A   Furniture & Appliance Repair     02/06/2001   01/01/1900   17-JUL-11
63668   A   Uniform Laundry and Rental       02/06/2001   01/01/1900   17-JUL-11
63669   A   Snow Removal/Lawn Care           02/06/2001   01/01/1900   17-JUL-11
63670   A   General Services Purchased       02/06/2001   01/01/1900   17-JUL-11
63671   A   Hazardous Waste Removal          02/06/2001   01/01/1900   17-JUL-11
63672   A   Kitchen Temporary Labor          03/09/2001   01/01/1900   17-JUL-11
63673   A   Kitchen Apprentices              03/09/2001   01/01/1900   17-JUL-11
63674   I   Stu Affs Maintenance Distr       02/06/2004   02/01/2004   17-JUL-11
63675   I   Stu Affs Housekeeping Distr      02/06/2004   02/01/2004   17-JUL-11
63676   A   Recycling Purchased Svc          03/08/2004   01/01/1900   17-JUL-11
63677   A   Contract Cleaning Services       06/10/2004   01/01/1900   17-JUL-11
63678   A   Other Inspections                06/08/2006   01/01/1900   17-JUL-11
63679   A   Gift Cards                       04/02/2008   01/01/1900   17-JUL-11
63681   A   Artists Fees                     12/28/2005   01/01/1900   17-JUL-11
63700   A   Copy Editing                     11/08/1999   01/01/1900   17-JUL-11
63701   A   Proof Reading                    11/08/1999   01/01/1900   17-JUL-11
63702   A   Indexing                         11/08/1999   01/01/1900   17-JUL-11
63703   A   Project Development              11/08/1999   01/01/1900   17-JUL-11
63704   A   Post Edit Disk Services          11/08/1999   01/01/1900   17-JUL-11
63705   A   Telemarketing/Acquisition Mail   02/15/2000   01/01/1900   17-JUL-11
63706   A   Premiums                         02/15/2000   01/01/1900   17-JUL-11
63707   A   Fulfillment Services             05/23/2000   01/01/1900   17-JUL-11
63708   A   Perkin's Admin Cost Allowance    06/08/2000   01/01/1900   17-JUL-11
63709   A   Traffic & Parking                07/27/2000   01/01/1900   17-JUL-11
63710   A   Police                           07/27/2000   01/01/1900   17-JUL-11
63711   A   Paramedics                       07/27/2000   01/01/1900   17-JUL-11
63715   A   Practice Plan Fringe Benefits    03/22/2005   01/01/1900   17-JUL-11
63727   A   Game Day Expenses                10/01/2004   01/01/1900   17-JUL-11
63890   A   Purchased Services 1             01/01/1900   01/01/1900   17-JUL-11
63891   A   Purchased Services 2             01/01/1900   01/01/1900   17-JUL-11
63892   A   Purchased Services 3             01/01/1900   01/01/1900   17-JUL-11
63893   A   Purchased Services 4             01/01/1900   01/01/1900   17-JUL-11
63894   A   Purchased Services 5             01/01/1900   01/01/1900   17-JUL-11
63895   A   Purchased Services 6             01/01/1900   01/01/1900   17-JUL-11
63896   A   Purchased Services 7             01/01/1900   01/01/1900   17-JUL-11
63897   A   Purchased Services 8             01/01/1900   01/01/1900   17-JUL-11
63898   A   Purchased Services 9             01/01/1900   01/01/1900   17-JUL-11
63899   A   Purchased Services 10            01/01/1900   01/01/1900   17-JUL-11
64200   A   Phys Plant Assesmnt Bdgt Pool    01/01/1900   01/01/1900   17-JUL-11
64201   A   Physical Plant Assessments       01/01/1900   01/01/1900   17-JUL-11
64202   A   Physical Plant - Prior Year      01/01/1900   01/01/1900   17-JUL-11
64400   A   Other Expenditures Budget Pool   01/01/1900   01/01/1900   17-JUL-11
64401   A   Dues and Memberships             01/01/1900   01/01/1900   17-JUL-11
64402   A   Subscript, Periodicals & Books   01/01/1900   01/01/1900   17-JUL-11
64403   A   Contributions                    01/01/1900   01/01/1900   17-JUL-11
64404   A   Insurance                        01/01/1900   01/01/1900   17-JUL-11
64405   A   Advertising                      01/01/1900   01/01/1900   17-JUL-11
64406   A   Accreditation                    01/01/1900   01/01/1900   17-JUL-11
64407   A   Royalties                        01/01/1900   01/01/1900   17-JUL-11
64408   A   Business Meals                   01/01/1900   04/01/2001   17-JUL-11
64409   A   Faculty Recruitment              01/01/1900   01/01/1900   17-JUL-11
64410   A   Faculty Fellows & Grant-In-Aid   01/01/1900   01/01/1900   17-JUL-11
64411   A   Employee Recognition             01/01/1900   01/01/1900   17-JUL-11
64412   A   Meetings                         01/01/1900   01/01/1900   17-JUL-11
64413   A   Conferences & Training           01/01/1900   01/01/1900   17-JUL-11
64414   A   Seminar &Training Registration   01/01/1900   01/01/1900   17-JUL-11
64415   A   Lodging                          01/01/1900   01/01/1900   17-JUL-11
64416   A   Moving & Freight                 01/01/1900   01/01/1900   17-JUL-11
64417   A   Taxes-Real Estate                01/01/1900   01/01/1900   17-JUL-11
64418   A   Bad Debts                        01/01/1900   01/01/1900   17-JUL-11
64419   A   Athletics Department Guarantee   01/01/1900   01/01/1900   17-JUL-11
64420   A   Central University Expense       01/01/1900   01/01/1900   17-JUL-11
64421   A   A-21 Memberships                 01/01/1900   01/01/1900   17-JUL-11
64422   I   University Parking Assessment    10/07/2005   11/01/2005   17-JUL-11
64423   A   Marketing Expense                05/18/2004   01/01/1900   17-JUL-11
64425   I   Actuarial Expense                10/07/2005   11/01/2005   17-JUL-11
64426   A   A-21 University-Furnished Auto   01/01/1900   01/01/1900   17-JUL-11
64427   A   A-21 Fines and Penalties         01/01/1900   01/01/1900   17-JUL-11
64429   A   A-21 Hsng & Persnl Living Exp    01/01/1900   01/01/1900   17-JUL-11
64430   A   A-21 Entertainment & Gifts       01/01/1900   01/01/1900   17-JUL-11
64431   A   Interest Expense                 01/01/1900   01/01/1900   17-JUL-11
64432   A   Commissions                      01/01/1900   01/01/1900   17-JUL-11
64433   A   Debt Service                     01/01/1900   01/01/1900   17-JUL-11
64434   A   Equipment Maintenance Insuranc   01/01/1900   01/01/1900   17-JUL-11
64435   A   Game Officials                   01/01/1900   01/01/1900   17-JUL-11
64436   A   General Fund Support             01/01/1900   01/01/1900   17-JUL-11
64437   A   Grad/Prof Student Recruitment    01/01/1900   01/01/1900   17-JUL-11
64438   A   Hotel Accomodations              01/01/1900   01/01/1900   17-JUL-11
64439   A   Inventory Adjustment             01/01/1900   01/01/1900   17-JUL-11
64440   A   Licenses/Permits                 01/01/1900   01/01/1900   17-JUL-11
64441   A   Other Registration               01/01/1900   01/01/1900   17-JUL-11
64442   A   Service Charges                  01/01/1900   01/01/1900   17-JUL-11
64443   A   Staff Recruitment                03/29/2004   03/01/2004   17-JUL-11
64444   A   Undergrad Student Recruitment    01/01/1900   01/01/1900   17-JUL-11
64445   I   Service Savings Function         10/10/2005   11/01/2005   17-JUL-11
64446   I   Service Savings X-Function       10/07/2005   11/01/2005   17-JUL-11
64447   I   Bad Debt-Loans                   10/10/2005   11/01/2005   17-JUL-11
64448   A   Return check reversal            04/12/2011   04/01/2011   17-JUL-11
64449   A   Eligibility                      01/01/1900   01/01/1900   17-JUL-11
64450   A   Audit Services                   01/01/1900   01/01/1900   17-JUL-11
64451   A   Resident Recruitment             06/28/2000   01/01/1900   17-JUL-11
64452   I   Bad Debt Estimated               10/10/2005   11/01/2005   17-JUL-11
64453   A   Bad Debt Recovery                01/05/2007   12/01/2006   17-JUL-11
64454   A   Grand Rounds                     06/28/2000   01/01/1900   17-JUL-11
64455   A   Malpractice Insurance            01/01/1900   01/01/1900   17-JUL-11
64456   I   Captive Insurance                10/07/2005   11/01/2005   17-JUL-11
64457   A   OH On Capital Assets             01/01/1900   01/01/1900   17-JUL-11
64458   A   Special Events                   01/01/1900   01/01/1900   17-JUL-11
64459   A   Exhibits and Displays            01/01/1900   01/01/1900   17-JUL-11
64460   I   Goodwill Amortization            10/07/2005   11/01/2005   17-JUL-11
64461   A   Bond Issue Amortization          01/01/1900   01/01/1900   17-JUL-11
64462   A   Services-Budget                  01/01/1900   01/01/1900   17-JUL-11
64463   I   Conversion Exp Account 1         10/10/2005   11/01/2005   17-JUL-11
64464   I   Physician Admin Support          10/07/2005   11/01/2005   17-JUL-11
64465   I   College of Medicine Transfer     10/07/2005   11/01/2005   17-JUL-11
64466   A   Resident Salary & Benefits       01/01/1900   01/01/1900   17-JUL-11
64467   I   Physician Program Support        10/07/2005   11/01/2005   17-JUL-11
64468   A   Physician Fees                   01/01/1900   01/01/1900   17-JUL-11
64469   I   Physician Fees Other             10/07/2005   11/01/2005   17-JUL-11
64470   A   Federal Excise Tax               01/01/1900   01/01/1900   17-JUL-11
64471   A   Sales Tax                        01/01/1900   01/01/1900   17-JUL-11
64472   A   Other S-T Receivable Provision   01/01/1900   01/01/1900   17-JUL-11
64473   A   Other L-T Receivable Provision   01/01/1900   01/01/1900   17-JUL-11
64474   A   Other Bad Debts (Smoothing)      01/01/1900   01/01/1900   17-JUL-11
64475   I   Due From Outreach Provision      10/07/2005   11/01/2005   17-JUL-11
64476   A   UBI Tax                          02/23/2001   01/01/1900   17-JUL-11
64477   A   Refund Receipts                  02/27/2001   01/01/1900   17-JUL-11
64478   A   Profit Recovery Receipts         02/27/2001   01/01/1900   17-JUL-11
64479   A   Employee Meals                   03/09/2001   01/01/1900   17-JUL-11
64480   A   Copyright Fees                   11/08/1999   01/01/1900   17-JUL-11
64481   I   Royalities-Misc Trf              04/26/2001   05/01/2001   17-JUL-11
64482   A   Relocation/Moving                04/30/2001   01/01/1900   17-JUL-11
64483   A   Page Charges                     06/26/2001   01/01/1900   17-JUL-11
64484   A   Unrelated Business Income Tax    08/04/2005   01/01/1900   17-JUL-11
64485   A   Exchange of Services-Fee Auth    01/25/2001   01/01/1900   17-JUL-11
64486   I   Fellows Salaries & Benefits      10/07/2005   11/01/2005   17-JUL-11
64487   A   Student Affairs Internal Loan    09/08/2004   08/01/2004   17-JUL-11
64488   A   Dist to Gift Annuitants          12/03/2001   01/01/1900   17-JUL-11
64489   A   Dist to Other Charities          12/03/2001   01/01/1900   17-JUL-11
64490   A   Entry Fees                       06/21/2000   01/01/1900   17-JUL-11
64491   A   Parking Control Contract Maint   09/12/2001   01/01/1900   17-JUL-11
64492   I   Continuing Medical Education     10/07/2005   11/01/2005   17-JUL-11
64493   A   Meals at University Functions    12/03/2004   01/01/1900   17-JUL-11
64494   A   Refreshments at Univ Meetings    09/12/2007   01/01/1900   17-JUL-11
64499   A   Surplus-Intra Univ Purch/Sales   12/12/2001   01/01/1900   17-JUL-11
64500   A   Crime Prevention                 07/25/2000   01/01/1900   17-JUL-11
64501   A   Basic/Academy Training           07/25/2000   01/01/1900   17-JUL-11
64502   A   Firearms Training                07/25/2000   01/01/1900   17-JUL-11
64503   A   Other Training                   07/25/2000   01/01/1900   17-JUL-11
64504   A   Signage                          02/22/2006   01/01/1900   17-JUL-11
64505   A   Student Teachers                 06/08/2006   01/01/1900   17-JUL-11
64516   A   PSEOP Anticipated Reimbursemnt   07/27/2000   01/01/1900   17-JUL-11
64517   A   Reservation Expenses             06/10/2004   01/01/1900   17-JUL-11
64520   A   Student Org Allocation           07/16/2004   01/01/1900   17-JUL-11
64525   A   Undergrad Stu Org Distribution   09/22/2004   01/01/1900   17-JUL-11
64526   A   Grad & Prof Stu Org Distrib      09/22/2004   01/01/1900   17-JUL-11
64527   A   Stu Org Distrilbution Appeal     09/22/2004   01/01/1900   17-JUL-11
64528   A   Stu Org Distribution Return      09/22/2004   01/01/1900   17-JUL-11
64540   A   Settlements                      08/04/2005   01/01/1900   17-JUL-11
64541   A   Judgments                        08/04/2005   01/01/1900   17-JUL-11
64600   A   Exhibits                         11/08/1999   01/01/1900   17-JUL-11
64601   A   Space Advertising                11/08/1999   01/01/1900   17-JUL-11
64602   A   Catalog                          11/08/1999   01/01/1900   17-JUL-11
64603   A   Direct Mail                      11/08/1999   01/01/1900   17-JUL-11
64604   A   Bound Galleys                    11/08/1999   01/01/1900   17-JUL-11
64605   A   Nomination Fees                  11/08/1999   01/01/1900   17-JUL-11
64606   A   Fliers                           11/08/1999   01/01/1900   17-JUL-11
64607   A   Seasonal Order Forms             11/08/1999   01/01/1900   17-JUL-11
64608   A   Exhibit Material                 11/08/1999   01/01/1900   17-JUL-11
64609   A   Promotion                        11/08/1999   01/01/1900   17-JUL-11
64610   A   Research - HS                    05/27/2004   05/01/2004   17-JUL-11
64611   A   Auto Insurance Claims            12/03/2001   01/01/1900   17-JUL-11
64612   A   Property Insurance Claims        12/03/2001   01/01/1900   17-JUL-11
64613   A   Liability Insurance Claims       11/22/2003   11/01/2003   17-JUL-11
64615   A   HS Replenishment                 05/27/2004   01/01/1900   17-JUL-11
64616   A   Advances - Research Subjects     05/08/2008   01/01/1900   17-JUL-11
64690   A   General 1                        01/01/1900   01/01/1900   17-JUL-11
64691   A   General 2                        01/01/1900   01/01/1900   17-JUL-11
64692   A   General 3                        01/01/1900   01/01/1900   17-JUL-11
64693   A   General 4                        01/01/1900   01/01/1900   17-JUL-11
64694   A   General 5                        01/01/1900   01/01/1900   17-JUL-11
64695   A   General 6                        01/01/1900   01/01/1900   17-JUL-11
64696   A   General 7                        01/01/1900   01/01/1900   17-JUL-11
64697   A   General 8                        01/01/1900   01/01/1900   17-JUL-11
64698   A   General 9                        01/01/1900   01/01/1900   17-JUL-11
64699   A   General 10                       01/01/1900   01/01/1900   17-JUL-11
65000    A   Depreciation Budget Pool         01/01/1900   01/01/1900   17-JUL-11
65001    A   Depreciation Expense             01/01/1900   01/01/1900   17-JUL-11
65002    A   Building Improvement Deprec      01/01/1900   01/01/1900   17-JUL-11
65003    A   Furniture Depreciation           01/01/1900   01/01/1900   17-JUL-11
65004    A   Plant Depreciation               01/01/1900   01/01/1900   17-JUL-11
65005    A   Land Improvement Depreciation    01/01/1900   01/01/1900   17-JUL-11
65006    A   Building Depreciation            01/01/1900   01/01/1900   17-JUL-11
65007    A   Fixed Equipment Depreciation     01/01/1900   01/01/1900   17-JUL-11
65008    A   Movable Equipment Depreciation   01/01/1900   01/01/1900   17-JUL-11
65009    I   Leasehold Improvement Deprec     10/10/2005   11/01/2005   17-JUL-11
65050    A   Depreciation - Reclass           12/10/2008   01/01/1900   17-JUL-11
65090    A   Depreciation 1                   01/01/1900   01/01/1900   17-JUL-11
65091    A   Depreciation 2                   01/01/1900   01/01/1900   17-JUL-11
65092    A   Depreciation 3                   01/01/1900   01/01/1900   17-JUL-11
65093    A   Depreciation 4                   01/01/1900   01/01/1900   17-JUL-11
65094    A   Depreciation 5                   01/01/1900   01/01/1900   17-JUL-11
65095    A   Depreciation 6                   01/01/1900   01/01/1900   17-JUL-11
65096    A   Depreciation 7                   01/01/1900   01/01/1900   17-JUL-11
65097    A   Depreciation 8                   01/01/1900   01/01/1900   17-JUL-11
65098    A   Depreciation 9                   01/01/1900   01/01/1900   17-JUL-11
65099    A   Depreciation 10                  01/01/1900   01/01/1900   17-JUL-11
65200    A   Student Aid Budget Pool          01/01/1900   01/01/1900   17-JUL-11
65200G   A   Trainee/Fellow Stipends          08/01/2003   01/01/1900   17-JUL-11
65200X   I   CNVR-Trainee/Fellow Stipends     03/02/2006   02/01/2006   17-JUL-11
65201    A   Scholarships                     01/01/1900   01/01/1900   17-JUL-11
65202    A   Student Fellowships              01/01/1900   01/01/1900   17-JUL-11
65203    A   Student Trainee                  04/06/2006   04/01/2006   17-JUL-11
65204    A   Trainee Dependency Allowance     01/01/1900   01/01/1900   17-JUL-11
65205    A   Travel Allowance                 01/01/1900   01/01/1900   17-JUL-11
65206    A   Fee Authorizations               09/09/2004   08/01/2004   17-JUL-11
65207    A   Medals & Prizes                  01/01/1900   01/01/1900   17-JUL-11
65208    A   Athletic Grants-In-Aid           01/01/1900   01/01/1900   17-JUL-11
65209    A   Workshop Participants            01/01/1900   01/01/1900   17-JUL-11
65210    A   Athletic Awards                  01/01/1900   01/01/1900   17-JUL-11
65211    A   Fee Appl Waiver-Foreign Appl     01/01/1900   01/01/1900   17-JUL-11
65212    A   Fee Waivers                      01/01/1900   01/01/1900   17-JUL-11
65213    A   Unapplied Student Aid            01/01/1900   01/01/1900   17-JUL-11
65214    A   Post-Doctoral Fellowships        01/01/1900   01/01/1900   17-JUL-11
65215    A   Bnft-Post Doctoral Fellowship    01/01/1900   01/01/1900   17-JUL-11
65216    A   PSEOP Fee Expense                01/01/1900   01/01/1900   17-JUL-11
65217    A   Student Conferences              01/01/1900   01/01/1900   17-JUL-11
65218    I   RF Fee Authorizations No F&A     06/08/2004   06/01/2004   17-JUL-11
65219    A   Post Professional Fellow         01/01/1900   01/01/1900   17-JUL-11
65220    A   Fee Auth - Other Student Fees    09/11/2000   01/01/1900   17-JUL-11
65221    A   Institutional Allowance          04/03/2003   01/01/1900   17-JUL-11
65221G   A   Institutional Allowance          08/01/2003   01/01/1900   17-JUL-11
65221X   I   CNVR-Institutional Allowance     03/02/2006   02/01/2006   17-JUL-11
65222    A   Bnft-Student Fellowships         04/27/2005   01/01/1900   17-JUL-11
65223    A   Bnft-Student Trainee             04/06/2006   04/01/2006   17-JUL-11
65250G   A   Trainee/Fellow Tuition and Fee   08/01/2003   01/01/1900   17-JUL-11
65250X   I   CNVR-Trainee/Fellow Tui & Fee    03/02/2006   02/01/2006   17-JUL-11
65297    A   Student Aid 1                    01/01/1900   01/01/1900   17-JUL-11
65298    A   Student Aid 2                    01/01/1900   01/01/1900   17-JUL-11
65299    A   Student Aid 3                    01/01/1900   01/01/1900   17-JUL-11
65300    A   Equipment Purchases Bdgt Pool    01/01/1900   01/01/1900   17-JUL-11
65300G   A   Equipment                        08/01/2003   01/01/1900   17-JUL-11
65300R   A   RPT-Equipment                    08/01/2003   01/01/1900   17-JUL-11
65300X   I   CNVR-Equipment                   03/02/2006   02/01/2006   17-JUL-11
65310    A   Capitalized Equipment Bdgt Pl    01/01/1900   01/01/1900   17-JUL-11
65311   A   Capitalized Office Equip &Furn   01/01/1900   01/01/1900   17-JUL-11
65312   A   Capitalized Educational Equip    01/01/1900   01/01/1900   17-JUL-11
65313   A   Capitalized Motor Vehicl Equip   01/01/1900   01/01/1900   17-JUL-11
65314   A   Capitalized Computer Equip       01/01/1900   01/01/1900   17-JUL-11
65315   A   Capitalized Plant Maint Equip    01/01/1900   01/01/1900   17-JUL-11
65316   A   Capitalized Clinical Equip       01/01/1900   01/01/1900   17-JUL-11
65317   A   Capitalized Equipment - Other    01/01/1900   01/01/1900   17-JUL-11
65318   A   Capitalized Agricultural Equip   01/01/1900   01/01/1900   17-JUL-11
65319   A   Capitalized Livestock Equip      01/01/1900   01/01/1900   17-JUL-11
65320   A   Capitalized TRC Equip            01/01/1900   01/01/1900   17-JUL-11
65321   A   Capitalized Food Srvc Equip      01/01/1900   01/01/1900   17-JUL-11
65322   A   Capitalized Furn/Housing Equip   01/01/1900   01/01/1900   17-JUL-11
65323   A   Capitalized Housekeeping Equip   01/01/1900   01/01/1900   17-JUL-11
65324   A   Capitalized AV/TV Acquisitions   01/01/1900   01/01/1900   17-JUL-11
65330   A   Capitalized Equip Distribution   01/01/1900   01/01/1900   17-JUL-11
65331   A   Portable Radio                   07/25/2000   01/01/1900   17-JUL-11
65332   A   Mobile Radio                     07/25/2000   01/01/1900   17-JUL-11
65333   A   Radio Base                       07/25/2000   01/01/1900   17-JUL-11
65334   A   Breathalyzer                     07/25/2000   01/01/1900   17-JUL-11
65335   A   Weapons                          07/25/2000   01/01/1900   17-JUL-11
65336   A   Crowd Control Equipment          07/25/2000   01/01/1900   17-JUL-11
65337   A   Cap Research Equipment           11/28/2000   01/01/1900   17-JUL-11
65338   I   RF-Capitalized OBOR Purchases    04/26/2001   05/01/2001   17-JUL-11
65390   A   Capitalized Equipment 1          01/01/1900   01/01/1900   17-JUL-11
65391   A   Capitalized Equipment 2          01/01/1900   01/01/1900   17-JUL-11
65392   A   Capitalized Equipment 3          01/01/1900   01/01/1900   17-JUL-11
65393   A   Capitalized Equipment 4          01/01/1900   01/01/1900   17-JUL-11
65394   A   Capitalized Equipment 5          01/01/1900   01/01/1900   17-JUL-11
65395   A   Capitalized Equipment 6          01/01/1900   01/01/1900   17-JUL-11
65396   A   Capitalized Equipment 7          01/01/1900   01/01/1900   17-JUL-11
65397   A   Capitalized Equipment 8          01/01/1900   01/01/1900   17-JUL-11
65398   A   Capitalized Equipment 9          12/02/2003   12/02/2003   17-JUL-11
65399   A   Capitalized Equipment 10         01/01/1900   01/01/1900   17-JUL-11
65510   A   Non-Cap Equipment Bdgt Pl        01/01/1900   01/01/1900   17-JUL-11
65511   A   Non-Cap Office Equip &Furn       04/03/2003   04/01/2003   17-JUL-11
65512   A   Non-Cap Educational Equip        01/01/1900   01/01/1900   17-JUL-11
65513   A   Non-Cap Motor Vehicle Equip      01/01/1900   01/01/1900   17-JUL-11
65514   A   Non-Cap Computer Equip           01/01/1900   09/01/2001   17-JUL-11
65515   A   Non-Cap Plant Maint Equip        01/01/1900   01/01/1900   17-JUL-11
65516   A   Non-Cap Clinical Equip           01/01/1900   01/01/1900   17-JUL-11
65517   A   Non-Cap Equipment - Other        01/01/1900   01/01/1900   17-JUL-11
65518   A   Non-Cap Agricultural Equip       01/01/1900   01/01/1900   17-JUL-11
65519   A   Non-Cap Livestock Equip          01/01/1900   01/01/1900   17-JUL-11
65520   A   Non-Cap TRC Equip                01/01/1900   01/01/1900   17-JUL-11
65521   A   Non-Cap Food Srvc Equip          01/01/1900   01/01/1900   17-JUL-11
65522   A   Non-Cap Furn/Housing Equip       01/01/1900   01/01/1900   17-JUL-11
65523   A   Non-Cap Housekeeping Equip       01/01/1900   01/01/1900   17-JUL-11
65524   A   Non-Cap AV/TV Acquisitions       01/01/1900   01/01/1900   17-JUL-11
65525   A   Non-Cap Weapons                  02/28/2001   01/01/1900   17-JUL-11
65530   A   Non-Cap Equip Distribution       01/01/1900   01/01/1900   17-JUL-11
65531   A   Non-Cap Research Equip           11/28/2000   01/01/1900   17-JUL-11
65590   A   Non-Capitalized Equipment 1      01/01/1900   01/01/1900   17-JUL-11
65591   A   Non-Capitalized Equipment 2      01/01/1900   01/01/1900   17-JUL-11
65592   A   Non-Capitalized Equipment 3      01/01/1900   01/01/1900   17-JUL-11
65593   A   Non-Capitalized Equipment 4      01/01/1900   01/01/1900   17-JUL-11
65594   A   Non-Capitalized Equipment 5      01/01/1900   01/01/1900   17-JUL-11
65595   A   Non-Capitalized Equipment 6      01/01/1900   01/01/1900   17-JUL-11
65596   A   Non-Capitalized Equipment 7      01/01/1900   01/01/1900   17-JUL-11
65597   A   Non-Capitalized Equipment 8      01/01/1900   01/01/1900   17-JUL-11
65598   A   Non-Capitalized Equipment 9      01/01/1900   01/01/1900   17-JUL-11
65599   A   Non-Capitalized Equipment 10     01/01/1900   01/01/1900   17-JUL-11
65700   A   Univ Library-Acq Budget Pool     01/01/1900   01/01/1900   17-JUL-11
65701   A   Books                            01/01/1900   01/01/1900   17-JUL-11
65702   A   Subscriptions & Periodicals      01/01/1900   01/01/1900   17-JUL-11
65703   A   Microforms                       01/01/1900   01/01/1900   17-JUL-11
65704   A   Binding                          01/01/1900   01/01/1900   17-JUL-11
65705   A   Audio-Visual                     01/01/1900   01/01/1900   17-JUL-11
65706   A   Computer Services                01/01/1900   01/01/1900   17-JUL-11
65707   A   Interlibrary Loans               06/28/2000   01/01/1900   17-JUL-11
65708   A   Miscellaneous                    06/28/2000   01/01/1900   17-JUL-11
65709   A   Multimedia Resources             06/28/2000   01/01/1900   17-JUL-11
65710   A   Digital Productions              10/16/2007   01/01/1900   17-JUL-11
6581    I   Mandatory Trnsfrs-Unrestricted   01/01/1900   07/01/2000   17-JUL-11
6582    I   Mandatory Trnsfrs-Auxiliaries    01/01/1900   07/01/2000   17-JUL-11
6583    I   Mandatory Trnsfrs-Hospitals      01/01/1900   07/01/2000   17-JUL-11
6584    I   Mandatory Trnsfrs-Restricted     01/01/1900   07/01/2000   17-JUL-11
6585    I   Mandatory Trnsfrs-Endowment      01/01/1900   07/01/2000   17-JUL-11
6586    I   Mandatory Trnsfrs-Annuity        01/01/1900   07/01/2000   17-JUL-11
6587    I   Mandatory Trnsfrs-Loan           01/01/1900   07/01/2000   17-JUL-11
6588    I   Mandatory Trnsfrs-Plant          01/01/1900   07/01/2000   17-JUL-11
6589    I   Mandatory Trnsfrs-Agency         01/01/1900   07/01/2000   17-JUL-11
65900   A   Plant Fund Expndtr Budget Pool   01/01/1900   01/01/1900   17-JUL-11
65901   A   Land Budget Pool                 01/01/1900   01/01/1900   17-JUL-11
65902   A   Land Purchases                   01/01/1900   01/01/1900   17-JUL-11
65903   A   Land Fees                        01/01/1900   01/01/1900   17-JUL-11
65904   A   Land Improvements                01/01/1900   01/01/1900   17-JUL-11
6591    I   NonMand Transfers-Unrestricted   01/01/1900   07/01/2000   17-JUL-11
6592    I   NonMand Transfers-Auxiliaries    01/01/1900   07/01/2000   17-JUL-11
6593    I   NonMand Transfers-Hospitals      01/01/1900   07/01/2000   17-JUL-11
6594    I   NonMand Transfers-Restricted     01/01/1900   07/01/2000   17-JUL-11
6595    I   NonMand Transfers-Endowment      01/01/1900   07/01/2000   17-JUL-11
6596    I   NonMand Transfers-Annuity        01/01/1900   07/01/2000   17-JUL-11
6597    I   NonMand Transfers-Loan           01/01/1900   07/01/2000   17-JUL-11
6598    I   NonMand Transfers-Plant          01/01/1900   07/01/2000   17-JUL-11
6599    I   NonMand Transfers-Agency         01/01/1900   07/01/2000   17-JUL-11
66100   A   Bldgs-Admin&Constr Bdgt Pool     01/01/1900   01/01/1900   17-JUL-11
66101   A   Non-Construction Expenses        01/01/1900   01/01/1900   17-JUL-11
66102   A   Architectural & Eng Expenses     01/01/1900   01/01/1900   17-JUL-11
66103   A   State Architect Fees             01/01/1900   01/01/1900   17-JUL-11
66104   A   Site-Miscellaneous Expenses      01/01/1900   01/01/1900   17-JUL-11
66105   A   Administrative Cost-Buildings    01/01/1900   01/01/1900   17-JUL-11
66106   A   Non-Contract Expenses            01/01/1900   01/01/1900   17-JUL-11
66107   A   Construction                     01/01/1900   01/01/1900   17-JUL-11
66108   A   General Contract                 01/01/1900   01/01/1900   17-JUL-11
66109   A   Electrical Contract              01/01/1900   01/01/1900   17-JUL-11
66110   A   Plumbing Contract                01/01/1900   01/01/1900   17-JUL-11
66111   A   HVAC Contract                    01/01/1900   01/01/1900   17-JUL-11
66112   A   Utility Extension/Connection     01/01/1900   01/01/1900   17-JUL-11
66113   A   Fire Protection Contract         01/01/1900   01/01/1900   17-JUL-11
66114   A   Other Construction               01/01/1900   01/01/1900   17-JUL-11
66115   A   Buildings Purchased              01/01/1900   01/01/1900   17-JUL-11
6621    A   A-21 Public Relations            01/01/1900   05/31/2001   17-JUL-11
6622    I   A-21 Lobbying                    01/01/1900   05/01/2001   17-JUL-11
6623    A   A-21 Alumni Activities           01/01/1900   09/30/2000   17-JUL-11
6624    A   A-21 Fund Raising                01/01/1900   09/30/2000   17-JUL-11
6627    A   A-21 Student Activity Costs      01/01/1900   09/30/2000   17-JUL-11
66300   A   Original Equipment Budget Pool   01/01/1900   01/01/1900   17-JUL-11
66301   A   Moveable Original Equipment      01/01/1900   01/01/1900   17-JUL-11
66302    A   Fixed Equipment                  01/01/1900   01/01/1900   17-JUL-11
66303    A   Expendable Equipment             01/01/1900   01/01/1900   17-JUL-11
66330    A   Orig Equip Capitalized Bdgt Pl   06/07/2000   01/01/1900   17-JUL-11
66360    A   Orig Equip Non Cap Bdgt Pl       06/07/2000   01/01/1900   17-JUL-11
66500    A   Non-Struc Improvmnt Bdgt Pool    01/01/1900   01/01/1900   17-JUL-11
66501    A   Non-Structural Improvements      01/01/1900   01/01/1900   17-JUL-11
66502    A   Gain/Loss on Sale of Assets      01/13/2006   01/01/2006   17-JUL-11
66503    I   Extraordinary Gain (Loss)        10/07/2005   11/01/2005   17-JUL-11
66700    A   Indirect Costs Budget Pool       01/01/1900   01/01/1900   17-JUL-11
66700G   A   Facilities and Administrative    08/01/2003   01/01/1900   17-JUL-11
66700R   A   RPT-Facilities & Administrativ   08/01/2003   01/01/1900   17-JUL-11
66700X   I   CNVR-Facilities & Adminstrativ   03/02/2006   02/01/2006   17-JUL-11
66701    A   Indirect Costs                   01/01/1900   01/01/1900   17-JUL-11
66702    A   Fixed Fee                        04/03/2003   01/01/1900   17-JUL-11
66702G   A   Fixed Fee                        08/01/2003   01/01/1900   17-JUL-11
66702X   I   CNVR-Fixed Fee                   03/02/2006   02/01/2006   17-JUL-11
66900    A   University Overhead Bdgt Pool    01/01/1900   01/01/1900   17-JUL-11
66901    A   University Overhead              01/01/1900   01/01/1900   17-JUL-11
66902    A   University Overhead - Prior Yr   01/01/1900   01/01/1900   17-JUL-11
66903    A   Regional Campus Service Charge   01/01/1900   01/01/1900   17-JUL-11
67100    A   Cost Distributions Bdgt Pool     01/01/1900   01/01/1900   17-JUL-11
67101    A   Cost Distributions               01/01/1900   01/01/1900   17-JUL-11
67102    A   Transfer/Line                    04/24/2000   01/01/1900   17-JUL-11
67103    A   Parts                            04/24/2000   01/01/1900   17-JUL-11
67104    A   Fuel                             04/24/2000   01/01/1900   17-JUL-11
67105    A   Labor                            04/24/2000   01/01/1900   17-JUL-11
67106    A   Labor-Shop                       04/24/2000   01/01/1900   17-JUL-11
67107    A   Trans Fr A/C Fit-FTC             04/24/2000   01/01/1900   17-JUL-11
67108    A   Trans Fr FTC                     04/24/2000   01/01/1900   17-JUL-11
67109    A   G & A Cost Distribution          05/23/2000   01/01/1900   17-JUL-11
67110    A   Journals Admin Cost Distrib      05/23/2000   01/01/1900   17-JUL-11
67111    A   Journals Misc Cost Distrib       05/23/2000   01/01/1900   17-JUL-11
67112    A   Academic Program Support         07/19/2002   01/01/1900   17-JUL-11
67113    A   SA IT-Infrastructure Trf         06/26/2007   06/01/2007   17-JUL-11
67114    A   Stu Affs Facilities Direct Trf   02/06/2004   01/01/1900   17-JUL-11
67115    A   CDS Production Expense Transfr   12/28/2004   01/01/1900   17-JUL-11
67116    A   SA Project Team Cost Transfers   06/13/2005   01/01/1900   17-JUL-11
67117    A   SA IT-Enterprise Develop Trans   06/26/2007   01/01/1900   17-JUL-11
67118    A   SA IT-Application Develop Trf    06/26/2007   01/01/1900   17-JUL-11
67119    A   IT Cost Distribution             05/16/2008   01/01/1900   17-JUL-11
67120    A   SL FSS Cost Distribution         02/05/2009   01/01/1900   17-JUL-11
67121    A   SL BuckID Door Access            06/09/2009   01/01/1900   17-JUL-11
6791     I   Computing Service - IRCC         01/01/1900   07/01/2000   17-JUL-11
67990    A   Expense Transfer Budget Pool     12/15/2000   01/01/1900   17-JUL-11
67991    A   Expense Transfer 991             08/10/2000   01/01/1900   17-JUL-11
67992    A   Hospital Expense Transfer        11/06/2002   11/01/2002   17-JUL-11
67993    A   Hospital Exp Transfer-Other      12/14/2000   01/01/2001   17-JUL-11
67994    A   IB Dept Principal                03/04/2011   01/01/1900   17-JUL-11
67995    A   IB Dept Interest                 03/04/2011   01/01/1900   17-JUL-11
69000    A   Fund Deductions Budget Pool      01/01/1900   01/01/1900   17-JUL-11
69001    A   Annuities Paid                   01/01/1900   01/01/1900   17-JUL-11
69002    A   Debt Acquired                    01/01/1900   01/01/1900   17-JUL-11
69003    A   Debt Retirement                  01/01/1900   01/01/1900   17-JUL-11
69006    A   Indirect Cost                    01/01/1900   01/01/1900   17-JUL-11
69007    A   Interest on Debt                 01/01/1900   01/01/1900   17-JUL-11
69008    A   Lapsed Appropriations            01/01/1900   01/01/1900   17-JUL-11
69009    A   Loan Cancellations               01/01/1900   01/01/1900   17-JUL-11
69010    A   Loss on Sales of Investments     01/01/1900   01/01/1900   17-JUL-11
69011    A   Matured Annuities                01/01/1900   01/01/1900   17-JUL-11
69012    A   Other Expense                    01/01/1900   01/01/1900   17-JUL-11
69013    A   Plant Dispositions               01/01/1900   01/01/1900   17-JUL-11
69014    A   Refunds to Grantors              01/01/1900   01/01/1900   17-JUL-11
69015    A   Write-Offs                       01/01/1900   01/01/1900   17-JUL-11
69016    A   Student Loan Collection Exp      01/01/1900   01/01/1900   17-JUL-11
69017    A   Student Loan Cancellation Exp    01/01/1900   01/01/1900   17-JUL-11
69018    A   Fund Deduction 1                 01/01/1900   01/01/1900   17-JUL-11
69099    A   Fund Deductions                  01/01/1900   01/01/1900   17-JUL-11
69101    A   Interest Expense - Reclass       12/10/2008   01/01/1900   17-JUL-11
69102    A   Loan Admin Coll - Reclass        12/10/2008   01/01/1900   17-JUL-11
69103    A   Plant Expend - Reclass           12/10/2008   01/01/1900   17-JUL-11
69104    A   Bond Admin - Reclass             12/10/2008   01/01/1900   17-JUL-11
69105    A   Plant Disposals - Reclass        12/10/2008   01/01/1900   17-JUL-11
69106    A   Other Non-Operating - Reclass    12/10/2008   01/01/1900   17-JUL-11
69107    A   OSUP - Expense Reclass           12/10/2008   01/01/1900   17-JUL-11
6980     I   Transfers-Mandatory Bdgt Pool    01/01/1900   07/01/2000   17-JUL-11
69800    A   Transfers Out Budget Pool        01/01/1900   01/01/1900   17-JUL-11
6981     I   Mandatory Transfers              01/01/1900   07/01/2000   17-JUL-11
69810    A   Mandatory Transfers Out Bgt Pl   01/01/1900   01/01/1900   17-JUL-11
69811    A   Mand Trf Out -Plant Prin & Int   01/01/1900   01/01/1900   17-JUL-11
69812    A   Mand Trf Out - Plant R & R       01/01/1900   01/01/1900   17-JUL-11
69813    A   Mand Trf Out - Matching Grants   01/01/1900   01/01/1900   17-JUL-11
6982     I   Principal                        01/01/1900   07/01/2000   17-JUL-11
6983     I   Interest                         01/01/1900   07/01/2000   17-JUL-11
6984     I   Debt Reserves                    01/01/1900   07/01/2000   17-JUL-11
6985     I   Matching Funds                   01/01/1900   07/01/2000   17-JUL-11
6990     I   Transfers-NonMandtry Bdgt Pool   01/01/1900   07/01/2000   17-JUL-11
6991     I   Non-Mandatory Transfers          01/01/1900   07/01/2001   17-JUL-11
69910    A   NonMand Trfrs Out Bdgt Pool      01/01/1900   01/01/1900   17-JUL-11
69911    A   NonMand Trf Out - Suppt to Aux   01/01/1900   01/01/1900   17-JUL-11
69912    A   NonMand Trf Out - Debt Service   01/01/1900   01/01/1900   17-JUL-11
69913    A   NonMand Trf Out -Cap Impr Rsrv   01/01/1900   01/01/1900   17-JUL-11
69914    A   NonMand Trf Out -Cap Impr Prjt   01/01/1900   01/01/1900   17-JUL-11
69915    A   NonMand Trf Out -Endw Int/Prin   01/01/1900   01/01/1900   17-JUL-11
69916    A   NonMand Trf Out-Endw Prin Othr   01/01/1900   01/01/1900   17-JUL-11
69917    A   NonMand Trf Out -Interfund Trf   01/01/1900   01/01/1900   17-JUL-11
69918    A   NonMand Trf Out-Cost Containmt   01/01/1900   01/01/1900   17-JUL-11
69997    A   NonMand Trf - GF Additions       01/01/1900   01/01/1900   17-JUL-11
69998    A   NonMand Trf - GF Deductions      01/01/1900   01/01/1900   17-JUL-11
69999    A   Error Expense                    01/01/1900   01/01/1900   17-JUL-11
69999G   A   Unallowable                      08/01/2003   01/01/1900   17-JUL-11
69999X   I   CNVR-Unallowable                 03/02/2006   02/01/2006   17-JUL-11
74001    A   Revenue Rate Incr Next FY-BGT    07/22/2004   02/26/1999   17-JUL-11
74036    A   Interest Income-Operating        07/22/2004   01/01/1900   17-JUL-11
74037    A   Interest Income-Capital          07/22/2004   01/01/1900   17-JUL-11
74038    A   Interest Income-Insurance Fund   07/22/2004   01/01/1900   17-JUL-11
74039    A   Interest Income-Captive          07/22/2004   01/01/1900   17-JUL-11
74040    A   NonPt Research Purch Svcs EPIC   05/05/2011   01/01/1900   17-JUL-11
74041    A   Non Patient Research Rev Epic    05/05/2011   01/01/1900   17-JUL-11
74042    A   Outpatient Routine               07/22/2004   06/28/1998   17-JUL-11
74043    A   Nonpatient Revenue - Purch Srv   07/22/2004   07/01/2002   17-JUL-11
74044    A   Non-Patient Revenue SMS          07/22/2004   06/28/1998   17-JUL-11
74045    A   Univ Reference Lab Revenue       07/22/2004   06/28/1998   17-JUL-11
74046    A   OP Routine-Purch Svc Rev         07/22/2004   06/28/1998   17-JUL-11
74047    A   OP Ancillary (Purch Svc Rev)     07/22/2004   06/28/1998   17-JUL-11
74048    A   IP Routine (Purch Svc Rev)       07/22/2004   06/28/1998   17-JUL-11
74049    A   IP Ancillary (Purch Svc Rev)     07/22/2004   06/28/1998   17-JUL-11
74050    A   Inpatient Routine                07/22/2004   01/01/1900   17-JUL-11
74051    A   Inpatient Ancillary              07/22/2004   01/01/1900   17-JUL-11
74052   A   Outpatient Ancillary             07/22/2004   06/28/1998   17-JUL-11
74053   A   Cafeteria                        07/22/2004   01/01/1900   17-JUL-11
74054   A   Nonpatient Revenue               07/22/2004   01/01/1900   17-JUL-11
74055   A   Employee Discount-Cafe           07/22/2004   01/01/1900   17-JUL-11
74056   A   Rental Income                    07/22/2004   01/01/1900   17-JUL-11
74057   A   Professional Fees                07/22/2004   01/01/2000   17-JUL-11
74058   A   Affiliate Operations             07/22/2004   01/01/1900   17-JUL-11
74059   A   Gift Shop Revenue                07/22/2004   07/01/2002   17-JUL-11
74060   A   Vending Income                   07/22/2004   01/01/1900   17-JUL-11
74061   A   Graduate Medical Education       07/22/2004   07/01/2002   17-JUL-11
74062   A   Indirect Medical Education       07/22/2004   07/01/2002   17-JUL-11
74063   A   Educational Revenue              07/22/2004   01/01/1900   17-JUL-11
74064   A   Practice Plan Revenue            07/22/2004   01/01/1900   17-JUL-11
74065   A   Premium Revenue                  07/22/2004   11/01/2003   17-JUL-11
74066   A   Reinsurance Premium              07/22/2004   11/01/2003   17-JUL-11
74067   A   Clinical Research                07/22/2004   01/01/1900   17-JUL-11
74070   A   Health Alliance                  07/22/2004   09/01/1997   17-JUL-11
74079   A   Health & Wellness - Downtown     07/22/2004   11/01/1998   17-JUL-11
74080   A   Anesthesia Services              07/22/2004   07/01/2002   17-JUL-11
74081   A   Orthopaedic Services             07/22/2004   07/01/2002   17-JUL-11
74082   A   Neurosurgery Services            07/22/2004   12/01/2002   17-JUL-11
74083   A   MedFlight                        07/22/2004   01/01/1900   17-JUL-11
74084   A   Medicare Select                  07/22/2004   01/01/1900   17-JUL-11
74085   A   MedOhio                          07/22/2004   01/01/1900   17-JUL-11
74086   A   N Worthington Family Practice    07/22/2004   01/01/1900   17-JUL-11
74087   A   Occupational Medicine            07/22/2004   01/01/1900   17-JUL-11
74088   A   OSU Family Practice              07/22/2004   01/01/1900   17-JUL-11
74089   A   SkyMed Helicopter Transport      07/22/2004   01/01/1900   17-JUL-11
74090   A   Spine Center                     07/22/2004   01/01/1900   17-JUL-11
74091   A   Sports and Family Health         07/22/2004   01/01/1900   17-JUL-11
74092   A   Sports Medicine                  07/22/2004   01/01/1900   17-JUL-11
74093   A   Oval Limited                     07/22/2004   01/01/1900   17-JUL-11
74094   I   CAPS Clinics                     09/13/2010   09/13/2010   17-JUL-11
74095   A   General Service Contract Rev     07/22/2004   09/01/1999   17-JUL-11
74096   A   CAP Neuropsych                   07/22/2004   02/16/1999   17-JUL-11
74097   I   I/P Contract Services Provided   07/22/2004   07/01/2002   17-JUL-11
74098   I   O/P Contract Services Provided   07/22/2004   07/01/2002   17-JUL-11
74099   A   CAP Family Practice              07/22/2004   02/16/1999   17-JUL-11
74100   A   Settlements                      07/22/2004   01/01/1900   17-JUL-11
74105   A   Hospital Care Assurance          07/22/2004   01/01/1900   17-JUL-11
74110   A   Upper Limits Program             07/22/2004   07/01/2003   17-JUL-11
74588   A   University Transfers-In          07/22/2004   01/01/1900   17-JUL-11
74795   A   IP Cont Srvcs Prov to Harding    04/15/2005   01/01/1900   17-JUL-11
74796   A   IP Cont Srvcs Provided to Ross   07/22/2004   03/01/2004   17-JUL-11
74797   A   IP Cont Srvcs Provided to UH     07/22/2004   07/01/2002   17-JUL-11
74798   A   IP Cont Srvcs Prov to James      07/22/2004   07/01/2002   17-JUL-11
74799   A   IP Cont Srvc Provided to East    07/22/2004   07/01/2002   17-JUL-11
74895   A   OP Cont Srvcs Prov to Harding    04/15/2005   01/01/1900   17-JUL-11
74896   A   OP Cont Srvcs Provided to Ross   07/22/2004   03/01/2004   17-JUL-11
74897   A   OP Cont Srvcs Provided to UH     07/22/2004   07/01/2002   17-JUL-11
74898   A   OP Cont Srvcs Prov to James      07/22/2004   07/01/2002   17-JUL-11
74899   A   O/P Cont Srvc Provided to East   07/22/2004   07/01/2002   17-JUL-11
74911   A   Reimbursed Research Space        07/22/2004   09/01/2002   17-JUL-11
74912   A   Reimbursed Faculty Space         07/22/2004   09/01/2002   17-JUL-11
75059   A   Financial Assistance             06/27/2006   01/01/1900   17-JUL-11
75060   A   Charity Accrual                  07/22/2004   07/01/2003   17-JUL-11
75061   A   Contractual Accrual              07/22/2004   07/01/2003   17-JUL-11
75062   A   Sales Discount Accrual           07/22/2004   07/01/2003   17-JUL-11
75063   A   Admin Adjustment Accrual         07/22/2004   07/01/2003   17-JUL-11
75064   A   GME/IME Reimburse                07/22/2004   07/01/2002   17-JUL-11
75065   A   Med Ed Due to COD                07/22/2004   02/01/2004   17-JUL-11
75066   A   Commercial Adjustments           07/22/2004   10/19/1998   17-JUL-11
75067   A   Govt Managed Care Disc           07/22/2004   06/28/1998   17-JUL-11
75068   A   Other Charity Accrual Adj        10/06/2008   10/06/2008   17-JUL-11
75069   A   Disability Assistance-HCAP Adj   01/03/2007   01/03/2007   17-JUL-11
75070   A   Charity                          07/22/2004   01/01/1900   17-JUL-11
75071   A   Medicare Contractual             07/22/2004   01/01/1900   17-JUL-11
75072   A   Medicaid Contractual             07/22/2004   01/01/1900   17-JUL-11
75073   A   Medicare Pass Through            07/22/2004   06/28/1998   17-JUL-11
75074   A   Other Contract Accrual Adj       10/06/2008   10/06/2008   17-JUL-11
75075   A   State Prison Contracutal         07/22/2004   01/01/1900   17-JUL-11
75076   A   Other Discounts Accrual Adj      10/06/2008   10/06/2008   17-JUL-11
75077   A   Protocol Adjustment              07/22/2004   01/01/1900   17-JUL-11
75078   A   Prompt Pay Discounts             07/22/2004   06/28/1998   17-JUL-11
75079   A   Personnel Health                 07/22/2004   01/01/1900   17-JUL-11
75080   A   Admin Adjustments                07/22/2004   01/01/1900   17-JUL-11
75081   A   Prison Phys Cont                 07/22/2004   01/01/1900   17-JUL-11
75082   A   HMO/PPO Discounts                07/22/2004   01/01/1900   17-JUL-11
75083   A   Unmapped Adjustments             07/22/2004   01/01/1900   17-JUL-11
75084   I   Contract Service Discount        07/22/2004   07/01/2002   17-JUL-11
75085   A   Central Benefits                 07/22/2004   11/30/1997   17-JUL-11
75086   A   United Healthcare                07/22/2004   11/30/1997   17-JUL-11
75087   A   Worker's Compensation            07/22/2004   11/30/1997   17-JUL-11
75088   A   Other Payor Adjustments          07/22/2004   10/19/1998   17-JUL-11
75089   A   Franklin County Prison Contrac   07/22/2004   04/01/2001   17-JUL-11
75090   A   Small Balance Writeoffs          07/22/2004   06/28/1998   17-JUL-11
75091   A   Charge Adjustments               07/22/2004   06/28/1998   17-JUL-11
75092   A   Denials                          07/22/2004   06/28/1998   17-JUL-11
75093   A   Other Admin Accrual Adj          10/06/2008   10/06/2008   17-JUL-11
75094   A   Reference Lab Discounts          07/22/2004   06/28/1998   17-JUL-11
75095   A   Discounts to Other Entities      07/22/2004   06/28/1998   17-JUL-11
75096   A   Self Pay Assistance              07/22/2004   07/01/2004   17-JUL-11
75097   A   Professional Fee Discounts       02/25/2005   01/01/1900   17-JUL-11
75098   A   Discount on Research Accounts    05/05/2011   01/01/1900   17-JUL-11
75895   A   Cont Srv Discount to Harding     04/15/2005   01/01/1900   17-JUL-11
75896   A   Contract Srvc Discount to Ross   07/22/2004   03/01/2004   17-JUL-11
75897   A   Contract Srvc Discount to UH     07/22/2004   07/01/2002   17-JUL-11
75898   A   Contract Srv Discount to James   07/22/2004   07/01/2002   17-JUL-11
75899   A   Contract Srvc Discount to East   07/22/2004   07/01/2002   17-JUL-11
76001   A   Salary Increase Next FY-BGT      07/22/2004   02/26/1999   17-JUL-11
76002   A   Sal Reserve-Vacancy Credit-BGT   07/22/2004   02/26/1999   17-JUL-11
76003   A   Benefits Savings Function        07/22/2004   01/01/1900   17-JUL-11
76004   A   Benefits Savings X-Function      07/22/2004   01/01/1900   17-JUL-11
76005   A   Supply Increase Next FY-BGT      07/22/2004   02/26/1999   17-JUL-11
76006   A   Supply Savings X-Function        07/22/2004   01/01/1900   17-JUL-11
76007   A   Service Increase Next FY-BGT     07/22/2004   02/26/1999   17-JUL-11
76008   A   Service Savings X-Function       07/22/2004   01/01/1900   17-JUL-11
76058   A   Bad Debt Accrual                 07/22/2004   07/01/2003   17-JUL-11
76059   A   Other S-T Receivable Provision   07/22/2004   01/01/1900   17-JUL-11
76060   A   Other L-T Receivable Provision   07/22/2004   01/01/1900   17-JUL-11
76061   A   Due from Outreach Provision      07/22/2004   03/23/1998   17-JUL-11
76062   A   Rebill Services                  07/22/2004   01/01/1900   17-JUL-11
76063   A   Eligibility                      07/22/2004   01/01/1900   17-JUL-11
76065   A   Audit Services                   07/22/2004   01/01/1900   17-JUL-11
76066   A   Collection                       07/22/2004   01/01/1900   17-JUL-11
76067   A   Bad Debt Estimated               07/22/2004   01/01/1900   17-JUL-11
76068   A   Bad Debt Recovery                07/22/2004   01/01/1900   17-JUL-11
76069   A   Bad Debt                         07/22/2004   01/01/1900   17-JUL-11
76070   A   Other Bad Debt Accrual Adj       10/06/2008   10/06/2008   17-JUL-11
76071   A   Bad Debt - Adjust Transactions   04/25/2006   01/01/1900   17-JUL-11
76108   A   Physician Bonuses                02/10/2009   02/10/2009   17-JUL-11
76109   A   Salaries-NonWrkd (budget only)   07/22/2004   02/25/1999   17-JUL-11
76110   A   Salaries                         07/22/2004   01/01/1900   17-JUL-11
76113   A   Compensated Absence              07/22/2004   01/01/1900   17-JUL-11
76117   A   Agency Sitters                   07/22/2004   07/01/2003   17-JUL-11
76118   A   Agency Employees                 07/22/2004   01/01/1900   17-JUL-11
76157   A   Capitalized Salaries             07/22/2004   01/01/1900   17-JUL-11
76158   A   Research Subjects                07/22/2004   01/01/1900   17-JUL-11
76170   A   Personnel Expenditure Transfer   07/22/2004   05/01/2004   17-JUL-11
76180   A   Students                         07/22/2004   01/01/1900   17-JUL-11
76185   A   Medical Center Salary Support    07/22/2004   01/01/2002   17-JUL-11
76190   A   Management and Supervisory       07/22/2004   01/01/1900   17-JUL-11
76191   A   Professional and Technical       07/22/2004   01/01/1900   17-JUL-11
76192   A   Nursing Care                     07/22/2004   01/01/1900   17-JUL-11
76193   A   Patient Care                     07/22/2004   01/01/1900   17-JUL-11
76194   A   Patient Service                  07/22/2004   01/01/1900   17-JUL-11
76195   A   Administrative Support           07/22/2004   01/01/1900   17-JUL-11
76196   A   Clerical and Office Support      07/22/2004   01/01/1900   17-JUL-11
76197   A   Service and Maintenance          07/22/2004   01/01/1900   17-JUL-11
76198   A   Physicians                       07/22/2004   01/01/1900   17-JUL-11
76199   A   Interns & Residents              07/22/2004   01/01/1900   17-JUL-11
76202   A   Benefits                         07/22/2004   01/01/1900   17-JUL-11
76215   A   Retirement Incentive Plan        07/22/2004   01/01/1900   17-JUL-11
76217   A   Child Care Program Subsidy       07/22/2004   01/01/1900   17-JUL-11
76224   A   Fee Authorizations and Waivers   07/22/2004   01/01/1900   17-JUL-11
76225   A   Graduate Fee Authorizations      07/22/2004   03/01/2004   17-JUL-11
76309   A   A/P Closures                     07/22/2004   07/01/1997   17-JUL-11
76310   A   Discounts Earned                 07/22/2004   01/01/1900   17-JUL-11
76311   A   Cost of Supplies Sold            07/22/2004   01/01/1900   17-JUL-11
76312   A   Pharmacy Floor Stock             07/22/2004   01/01/1900   17-JUL-11
76313   A   Inventory Shrinkage              07/22/2004   01/01/1900   17-JUL-11
76314   A   Inventory Clearing Expense       07/22/2004   01/01/1900   17-JUL-11
76315   A   Inventory A/P Clearing Expense   07/22/2004   01/01/1900   17-JUL-11
76316   A   Inventory Pricing Diff           07/22/2004   01/01/1900   17-JUL-11
76317   A   Cost of Drugs Sold               07/22/2004   01/01/1900   17-JUL-11
76318   A   Cost of Drugs Sold - UH          07/22/2004   06/28/1998   17-JUL-11
76319   A   Cost of Drugs Sold - JAMES       07/22/2004   06/28/1998   17-JUL-11
76321   A   Medical Safety Items             07/22/2004   01/01/1900   17-JUL-11
76330   A   Chart Supplies                   07/22/2004   06/01/2002   17-JUL-11
76331   A   Office Supplies                  07/22/2004   01/01/1900   17-JUL-11
76332   A   Blood Purchases                  07/22/2004   01/01/1900   17-JUL-11
76334   A   Motor Vehicle Expense            07/22/2004   01/01/1900   17-JUL-11
76335   A   Gift Shop Cost of Goods Sold     07/22/2004   07/01/2002   17-JUL-11
76340   A   Organ Purchases                  07/22/2004   01/01/1900   17-JUL-11
76341   A   Robotic Supplies                 05/08/2006   01/01/1900   17-JUL-11
76342   A   Prosthetic Devices               07/22/2004   01/01/1900   17-JUL-11
76343   A   Drugs and Related Items          07/22/2004   01/01/1900   17-JUL-11
76344   A   Central Sterile Supplies         07/22/2004   01/01/1900   17-JUL-11
76345   A   Gases-Medical and Other          07/22/2004   01/01/1900   17-JUL-11
76346   A   Chemicals                        07/22/2004   01/01/1900   17-JUL-11
76347   A   Radioactive Materials            07/22/2004   01/01/1900   17-JUL-11
76348   A   Film                             07/22/2004   01/01/1900   17-JUL-11
76349   A   Stent Expense                    07/22/2004   04/01/2003   17-JUL-11
76350   A   Other Medical Supplies           07/22/2004   01/01/1900   17-JUL-11
76352   A   Wearing Apparel                  07/22/2004   01/01/1900   17-JUL-11
76353   A   Linens                           07/22/2004   01/01/1900   17-JUL-11
76354   A   Food and Meal Costs              07/22/2004   01/01/1900   17-JUL-11
76355   A   Raw Food Costs                   07/22/2004   01/01/1900   17-JUL-11
76356   A   Permware                         07/22/2004   11/01/1997   17-JUL-11
76357   A   Dietary Supplies                 07/22/2004   01/01/1900   17-JUL-11
76358   A   Catering                         07/22/2004   01/01/1900   17-JUL-11
76359   A   Other Non-Medical Supplies       07/22/2004   01/01/1900   17-JUL-11
76360   A   Maintenance & Repair Expense     07/22/2004   02/01/2001   17-JUL-11
76361   A   Postage                          07/22/2004   01/01/1900   17-JUL-11
76362   A   Invasive Surgical Supplies       06/15/2006   01/01/1900   17-JUL-11
76363   A   Sutures, Staplers, Endomechncl   06/15/2006   01/01/1900   17-JUL-11
76364   A   Cath Lab-Angio Supplies          06/15/2006   01/01/1900   17-JUL-11
76365   A   Information System Supplies      06/27/2006   01/01/1900   17-JUL-11
76366   A   Janitorial Supplies              06/27/2006   01/01/1900   17-JUL-11
76367   A   Lab Supplies                     06/28/2006   01/01/1900   17-JUL-11
76381   A   Telephone Local Service          07/22/2004   01/01/1900   17-JUL-11
76382   A   Long Distance                    07/22/2004   10/01/2001   17-JUL-11
76383   A   Special Circuits & Data Charge   07/22/2004   10/01/2001   17-JUL-11
76385   A   Equipment & Service              07/22/2004   10/01/2001   17-JUL-11
76386   A   Moves, Adds, & Changes           07/22/2004   10/01/2001   17-JUL-11
76403   A   Natural Gas                      07/22/2004   01/01/1900   17-JUL-11
76405   A   Electric                         07/22/2004   01/01/1900   17-JUL-11
76406   A   Steam-University Produced        07/22/2004   01/01/1900   17-JUL-11
76407   A   Water and Sewage                 07/22/2004   01/01/1900   17-JUL-11
76421   A   General Repairs                  07/22/2004   01/01/1900   17-JUL-11
76430   A   Preventive Maintenance           07/22/2004   01/01/1900   17-JUL-11
76432   A   Equipment Insurance              07/22/2004   01/01/1900   17-JUL-11
76461   A   Equipment Rental                 07/22/2004   01/01/1900   17-JUL-11
76481   A   Space Rentals                    07/22/2004   01/01/1900   17-JUL-11
76482   A   Camera Center Rental Expense     07/22/2004   04/01/2002   17-JUL-11
76504   A   Reproduction Services            07/22/2004   01/01/1900   17-JUL-11
76510   A   Publication Services             07/22/2004   01/01/1900   17-JUL-11
76521   A   Travel                           07/22/2004   01/01/1900   17-JUL-11
76560   A   Actuarial Expense                07/22/2004   11/01/2003   17-JUL-11
76561   A   Accrued Malpractice Claims       07/22/2004   11/01/2003   17-JUL-11
76562   A   Hospital Franchise Fee           12/04/2009   12/04/2009   17-JUL-11
76563   A   Malpractice Claims Paid          07/22/2004   11/01/2003   17-JUL-11
76564   A   Legal Services                   07/22/2004   01/01/1900   17-JUL-11
76565   A   Laundry Services                 07/22/2004   01/01/1900   17-JUL-11
76566   A   Credit Card Fees                 07/22/2004   01/01/1900   17-JUL-11
76568   I   Physician Admin Support          04/01/2010   04/01/2010   17-JUL-11
76569   A   Billing Service                  07/22/2004   01/01/1900   17-JUL-11
76570   A   General Services                 07/22/2004   01/01/1900   17-JUL-11
76571   A   Consulting Services              07/22/2004   01/01/1900   17-JUL-11
76572   A   Cost of East Water Main          07/22/2004   04/30/2002   17-JUL-11
76580   A   Emergency Transport              07/22/2004   01/01/1900   17-JUL-11
76581   A   Transcription Services           07/22/2004   03/01/2001   17-JUL-11
76582   A   Purchased Services               07/22/2004   01/01/1900   17-JUL-11
76583   A   AV/TV Acquisitions               07/22/2004   01/01/1900   17-JUL-11
76584   A   Housekeeping Service             07/22/2004   01/01/1900   17-JUL-11
76585   A   Supplemental Salaries            07/22/2004   01/01/1900   17-JUL-11
76586   I   College of Medicine Transfer     04/05/2010   04/01/2010   17-JUL-11
76587   A   Resident Salary & Benefits       07/22/2004   01/01/1900   17-JUL-11
76588   A   Physician Program Support        07/22/2004   01/01/1900   17-JUL-11
76589   A   Reference Lab Expense            07/22/2004   01/01/1900   17-JUL-11
76590   A   Resident Rotation                07/22/2004   01/01/1900   17-JUL-11
76591   A   Fellows Salary & Benefits        07/22/2004   07/01/2001   17-JUL-11
76592   I   GME Reimburse (reclass w 5064)   07/22/2004   07/02/2002   17-JUL-11
76601   A   Memberships                      07/22/2004   01/01/1900   17-JUL-11
76602   A   Newspapers-Books-Periodicals     07/22/2004   01/01/1900   17-JUL-11
76604   A   Malpractice Insurance            07/22/2004   01/01/1900   17-JUL-11
76605   A   Advertising                      07/22/2004   01/01/1900   17-JUL-11
76613   A   Seminar and Training Registrat   07/22/2004   01/01/1900   17-JUL-11
76614   A   Continuing Medical Education     07/22/2004   03/01/2001   17-JUL-11
76615   A   Freight                          07/22/2004   01/01/1900   17-JUL-11
76630   A   Professional Fees                07/22/2004   01/01/1900   17-JUL-11
76631   A   Captive Insurance                07/22/2004   01/01/1900   17-JUL-11
76632   A   OH On Capital Assets             07/22/2004   01/01/1900   17-JUL-11
76634   A   Physician Fees                   07/22/2004   01/01/1900   17-JUL-11
76635   A   Physician Fees Other             07/22/2004   01/01/1900   17-JUL-11
76636   A   Service Recovery                 04/15/2005   01/01/1900   17-JUL-11
76637   A   HR Recruitment Expense           07/22/2004   03/01/2004   17-JUL-11
76638   A   Special Events                   07/22/2004   01/01/1900   17-JUL-11
76639   A   Exhibits and Displays            07/22/2004   01/01/1900   17-JUL-11
76640   A   Move to 21450                    07/22/2004   07/01/2001   17-JUL-11
76641   A   Sponsorships and Contributions   07/23/2010   01/01/1900   17-JUL-11
76651   A   Land Improvement Depreciation    07/22/2004   01/01/1900   17-JUL-11
76652   A   Building Depreciation            07/22/2004   01/01/1900   17-JUL-11
76654   A   Fixed Equipment Depreciation     07/22/2004   01/01/1900   17-JUL-11
76655   A   Movable Equipment Depreciation   07/22/2004   01/01/1900   17-JUL-11
76656   A   Lease Hold Improvement Depr      07/22/2004   06/01/2003   17-JUL-11
76659   A   Goodwill Amortization            07/22/2004   01/01/1900   17-JUL-11
76715   A   Purch of Computer Related Equi   07/22/2004   07/01/2003   17-JUL-11
76716   A   Deploy of Comp Related Equip     07/22/2004   07/01/2003   17-JUL-11
76717   A   Inventory Adj - Comp Related     07/22/2004   07/01/2003   17-JUL-11
76718   A   Renovation Expense               07/22/2004   02/01/2002   17-JUL-11
76719   A   Computer & Related Equipment     07/22/2004   08/01/2001   17-JUL-11
76720   A   Minor Equipment & Furnishings    12/14/2006   12/14/2006   17-JUL-11
76721   A   Asset Clearing                   07/22/2004   01/01/1900   17-JUL-11
76722   A   Major Renovations                07/22/2004   06/01/2000   17-JUL-11
76723   A   Minor Renovations                07/22/2004   06/01/2000   17-JUL-11
76724   A   IS Capital Project               06/04/2007   01/01/1900   17-JUL-11
76725   A   Facilities Capital Projects      06/04/2007   01/01/1900   17-JUL-11
76726   A   Instruments                      07/22/2004   01/01/1900   17-JUL-11
76731   A   Gain/Loss on Sale of Assets      07/22/2004   01/01/1900   17-JUL-11
76732   A   Other Non-Operating Gain(Loss)   03/04/2008   03/04/2008   17-JUL-11
76800   I   Purchased Patient Services       07/22/2004   07/01/2002   17-JUL-11
76801   A   Purchased Admin Services         08/20/2004   07/01/2004   17-JUL-11
76893   A   Contract Srvcs Purch from Amb    08/04/2010   01/01/1900   17-JUL-11
76894   A   Contract Srvcs Purch from Hard   03/14/2007   01/01/1900   17-JUL-11
76895   A   Contract Srvcs Purch from SCN    09/12/2006   01/01/1900   17-JUL-11
76896   A   Contract Srvcs Purch from Ross   07/22/2004   01/01/1900   17-JUL-11
76897   A   Contract Srvcs Purch from UH     07/22/2004   07/01/2002   17-JUL-11
76898   A   Contract Srvc Purch from James   07/22/2004   07/01/2002   17-JUL-11
76899   A   Contract Srvcs Purch from East   07/22/2004   07/01/2002   17-JUL-11
76901   A   Purchased Admin Srvcs from UH    07/22/2004   07/01/2002   17-JUL-11
76910   A   University Overhead              07/22/2004   01/01/1900   17-JUL-11
76915   A   University Parking Assessment    07/22/2004   07/01/2002   17-JUL-11
76920   A   Purch Admin Srv from Shared      07/22/2004   07/01/2002   17-JUL-11
76925   A   OSUP Overhead                    07/22/2004   02/01/2003   17-JUL-11
76930   A   Physician Faculty Services       07/22/2004   07/01/2002   17-JUL-11
76935   A   Phys Suppt Recruit Retention     07/22/2004   07/01/2002   17-JUL-11
76940   A   Academic Suppt to Med Depts      07/22/2004   07/01/2002   17-JUL-11
76945   A   Resident Supervision             07/22/2004   07/01/2002   17-JUL-11
76946   A   Resident Supervision-Non-stdrd   07/22/2004   07/01/2002   17-JUL-11
76980   A   Capital Contributions            07/22/2004   11/01/2003   17-JUL-11
76981   A   Support - Clinical Affiliates    08/25/2004   01/01/1900   17-JUL-11
76983   A   Interest Expense                 07/22/2004   01/01/1900   17-JUL-11
76984   A   Bond Issue Amortization          07/22/2004   01/01/1900   17-JUL-11
76998   A   Supplies-Budget                  07/22/2004   01/01/1900   17-JUL-11
76999    A   Error Expense                    07/22/2004   01/01/1900   17-JUL-11
769999   A   Error Expense                    07/22/2004   07/10/1998   17-JUL-11
89992    A   Undistributed Adjustment         11/15/1999   01/01/1900   17-JUL-11
89993    A   Undistributed Adjs-Offset        11/15/1999   01/01/1900   17-JUL-11
89994    A   Appropriation Offset             01/01/1900   01/01/1900   17-JUL-11
89995    A   Allotment Offset                 01/01/1900   01/01/1900   17-JUL-11
89996    A   Revenue Estimate Offset          01/01/1900   01/01/1900   17-JUL-11
89997    A   Organization Budget Offset       01/01/1900   01/01/1900   17-JUL-11
89998    A   Project/Grant Offset             01/01/1900   01/01/1900   17-JUL-11
89999    A   Encumbrance Offset               01/01/1900   01/01/1900   17-JUL-11
90000    A   Non-Visionware UOS               07/22/2004   04/01/1999   17-JUL-11
90001    A   Generic Outpatient               07/22/2004   06/28/1998   17-JUL-11
90002    A   Charge Occurrence                07/22/2004   06/28/1998   17-JUL-11
90100    A   IP Pt Days - My Pt, My bed       07/12/2007   07/01/2007   17-JUL-11
90101    A   IP Pt Days - Other Pt, My Bed    07/12/2007   07/01/2007   17-JUL-11
90102    A   IP Pt Days - My Pt, Other Bed    07/12/2007   01/01/1900   17-JUL-11
90103    A   Financial View Patient Days      12/21/2009   01/01/1900   17-JUL-11
90120    A   Inpatient Admissions             07/22/2004   01/01/1900   17-JUL-11
90121    A   Contract Admissions              07/22/2004   01/01/1900   17-JUL-11
90122    A   IP Admit - My Pt, Other Bed      07/16/2007   01/01/1900   17-JUL-11
90130    A   Observation Patients             03/24/2009   03/24/2009   17-JUL-11
90131    A   Contract OP Admit (OBS PT)       07/12/2007   07/01/2007   17-JUL-11
90132    A   OP Admission (Extended Stay)     07/12/2007   07/01/2007   17-JUL-11
90133    A   Contr OP Admit (Ext Stay)        07/12/2007   07/01/2007   17-JUL-11
90135    A   True Observation Patients        01/18/2011   01/01/1900   17-JUL-11
90140    A   IP Disch - My Pt, My Bed         07/12/2007   07/01/2007   17-JUL-11
90141    A   IP Disch - Other Pt, My Bed      07/12/2007   07/01/2007   17-JUL-11
90142    A   IP Disch - My Pt, Other Bed      07/12/2007   01/01/1900   17-JUL-11
90160    A   Xfer In by RN Unts within BU     07/22/2004   01/01/1900   17-JUL-11
90161    A   Xfer In by RN Unts across BU     07/22/2004   01/01/1900   17-JUL-11
90162    A   Xfer Out by RN Unt within BU     07/22/2004   01/01/1900   17-JUL-11
90163    A   Xfers Out by RN Unts across BU   07/22/2004   01/01/1900   17-JUL-11
90170    A   Srvc Xfer In - My Pt, My Bed     07/12/2007   07/01/2007   17-JUL-11
90171    A   Srvc Xfer Out - My Pt, My Bed    07/12/2007   07/01/2007   17-JUL-11
90172    A   Srvc Xfer In - Oth Pt, My Bed    07/12/2007   01/01/1900   17-JUL-11
90173    A   Srvc Xfer Out - Oth Pt, My Bed   07/12/2007   01/01/1900   17-JUL-11
90174    A   Srvc Xfer In - My Pt, Othr Bed   07/12/2007   01/01/1900   17-JUL-11
90175    A   Srvc Xfer Out - My Pt, Oth Bed   07/12/2007   01/01/1900   17-JUL-11
90200    A   ORIS Inpatient Surgery Cases     07/22/2004   07/01/2002   17-JUL-11
90201    A   Admission Day Surgery Cases      07/22/2004   01/01/1900   17-JUL-11
90202    A   Inpatient Surgery Cases          07/22/2004   07/01/2002   17-JUL-11
90220    A   ORIS Ambulatory Surgery Cases    07/22/2004   07/01/2002   17-JUL-11
90221    A   Clinic O.R. Surgery Cases        07/22/2004   01/01/1900   17-JUL-11
90222    A   Ambulatory Surgery Cases         07/22/2004   07/01/2002   17-JUL-11
90230    A   Inpatient Surgeries              08/23/2005   01/01/1900   17-JUL-11
90231    A   Outpatient Surgeries             08/23/2005   01/01/1900   17-JUL-11
90239    A   MFM Live Births                  07/24/2006   01/01/1900   17-JUL-11
90240    A   Live Births                      07/22/2004   01/01/1900   17-JUL-11
90241    A   Outpatient Visits - SMS          07/22/2004   07/01/2002   17-JUL-11
90242    A   Outpatient Observation Days      07/22/2004   01/01/1900   17-JUL-11
90243    A   Outpatient Visits - IDX          07/22/2004   07/01/2002   17-JUL-11
90244    A   Emergency Dept Admissions        07/22/2004   01/01/1900   17-JUL-11
90245    A   Traumas                          07/22/2004   01/01/1900   17-JUL-11
90246    A   ED Visits - Emergent             07/22/2004   01/01/1900   17-JUL-11
90247    A   ED Visits - Urgent               07/22/2004   01/01/1900   17-JUL-11
90248    A   Contr OP Observation Days        07/12/2007   07/01/2007   17-JUL-11
90249    A   Clinic Visits                    07/22/2004   07/01/1999   17-JUL-11
90250    A   OP Patient Day Extended Stay     07/22/2004   09/01/2000   17-JUL-11
90251    A   Contr OP Patient Day Ext Stay    07/22/2004   09/01/2000   17-JUL-11
90254   A   Clinical Decision Unit Visits    02/06/2009   01/01/1900   17-JUL-11
90255   A   New Visits                       07/03/2008   01/01/1900   17-JUL-11
90256   A   Established Visits               07/03/2008   01/01/1900   17-JUL-11
90257   A   Arrived Visits                   06/12/2009   01/01/1900   17-JUL-11
90300   A   Inpatient Procedures             07/22/2004   01/01/1900   17-JUL-11
90301   A   Outpatient Procedures            07/22/2004   01/01/1900   17-JUL-11
90302   A   Other Procedures                 07/22/2004   01/01/1900   17-JUL-11
90303   A   I/P Procedures sold to UH        07/22/2004   07/01/2002   17-JUL-11
90304   A   O/P Procedures Sold to UH        07/22/2004   07/01/2002   17-JUL-11
90305   A   I/P Procedures Sold to James     07/22/2004   07/01/2002   17-JUL-11
90306   A   O/P Procedures sold to James     07/22/2004   07/01/2002   17-JUL-11
90307   A   I/P Procedures Sold to East      07/22/2004   07/01/2002   17-JUL-11
90308   A   O/P Procedures sold to East      07/22/2004   07/01/2002   17-JUL-11
90309   A   IP Procedures sold to Ross       07/22/2004   04/26/2004   17-JUL-11
90310   A   OP Procedures sold to Ross       07/22/2004   01/01/1900   17-JUL-11
90311   A   IP Procedures Sold to Harding    04/15/2005   01/01/1900   17-JUL-11
90312   A   OP Procedures Sold to Harding    04/15/2005   01/01/1900   17-JUL-11
90330   A   Inpatient Supplies               07/22/2004   01/01/1900   17-JUL-11
90331   A   Outpatient Supplies              07/22/2004   01/01/1900   17-JUL-11
90332   A   Other Supplies                   07/22/2004   01/01/1900   17-JUL-11
90333   A   I/P Supplies sold to UH          07/22/2004   07/01/2002   17-JUL-11
90334   A   O/P Supplies sold to UH          07/22/2004   07/01/2002   17-JUL-11
90335   A   I/P Supplies sold to James       07/22/2004   07/01/2002   17-JUL-11
90336   A   O/P Supplies sold to James       07/22/2004   07/01/2002   17-JUL-11
90337   A   I/P Supplies sold to East        07/22/2004   07/01/2002   17-JUL-11
90338   A   O/P Supplies sold to East        07/22/2004   07/01/2002   17-JUL-11
90339   A   IP Supplies sold to Ross         07/22/2004   01/01/1900   17-JUL-11
90340   A   OP Supplies sold to Ross         07/22/2004   01/01/1900   17-JUL-11
90341   A   IP Supplies sold to Harding      04/15/2005   01/01/1900   17-JUL-11
90342   A   OP Supplies sold to Harding      04/15/2005   01/01/1900   17-JUL-11
90360   A   Cases                            07/22/2004   01/01/1900   17-JUL-11
90361   A   Pounds of Laundry                07/22/2004   01/01/1900   17-JUL-11
90362   A   Number Logged Hours              07/22/2004   01/01/1900   17-JUL-11
90363   A   Meals                            07/22/2004   01/01/1900   17-JUL-11
90364   A   Instrument Sets Processed        07/22/2004   01/01/1900   17-JUL-11
90400   A   Inpatient Units Of Service       07/22/2004   01/01/1900   17-JUL-11
90401   A   Outpatient Units Of Service      07/22/2004   01/01/1900   17-JUL-11
90402   A   Other Units of Service           07/22/2004   01/01/1900   17-JUL-11
90420   A   Contract Units of Service        07/22/2004   01/01/1900   17-JUL-11
90440   A   Inpatient Beds Available         07/22/2004   01/01/1900   17-JUL-11
90441   A   Outpatient Beds Available        07/22/2004   01/01/1900   17-JUL-11
90442   A   IP Total Beds less Bassinettes   07/02/2008   01/01/1900   17-JUL-11
90443   I   IP Talbot Hall Beds              07/23/2008   07/23/2008   17-JUL-11
90450   A   Number of Registrations          07/22/2004   01/01/1900   17-JUL-11
90451   A   Units of Anesthesia              07/22/2004   07/01/2002   17-JUL-11
90452   A   Number of Items Processed        07/22/2004   01/01/1900   17-JUL-11
90453   A   Number of Customers              07/22/2004   01/01/1900   17-JUL-11
90454   A   Number of New Accounts           07/22/2004   01/01/1900   17-JUL-11
90455   A   Total Charges                    07/22/2004   01/01/1900   17-JUL-11
90456   A   Mail Processed                   07/22/2004   01/01/1900   17-JUL-11
90457   A   Number of Accounts               07/22/2004   01/01/1900   17-JUL-11
90458   A   Number of Calls Answered         07/22/2004   01/01/1900   17-JUL-11
90459   A   Screenings                       07/22/2004   01/01/1900   17-JUL-11
90460   A   Number of Transactions           07/22/2004   01/01/1900   17-JUL-11
90461   A   Square Footage                   07/22/2004   01/01/1900   17-JUL-11
90462   A   Outpatient Mammograms            07/22/2004   01/01/1900   17-JUL-11
90500   A   Surgery Hours                    07/30/2004   06/30/2004   17-JUL-11
90501   A   Kidney Transplant Procedures     07/30/2004   06/30/2004   17-JUL-11
90502   A   Liver Transplant Procedures      07/30/2004   06/30/2004   17-JUL-11
90503   A   Ventricular Assist Device-VAD    10/06/2008   10/06/2008   17-JUL-11
90504   A   Pancreas & Kidney Trans Procs    07/30/2004   06/30/2004   17-JUL-11
90505   A   Pancreas Transplant Procedures   07/30/2004   06/30/2004   17-JUL-11
90506   A   Heart & Kidney Trans Proc        07/30/2004   06/30/2004   17-JUL-11
90507   A   Heart Transplant                 07/30/2004   06/30/2004   17-JUL-11
90508   A   Lung Transplant Procs            07/30/2004   06/30/2004   17-JUL-11
90509   A   EP Lab Procedures                07/30/2004   06/30/2004   17-JUL-11
90510   A   Cath Lab Procedures              07/30/2004   06/30/2004   17-JUL-11
90511   A   PTCA-Stents                      07/30/2004   06/30/2004   17-JUL-11
90512   A   James Patient in UH OR           07/30/2004   06/30/2004   17-JUL-11
90513   A   UH Patient in James OR           07/30/2004   06/30/2004   17-JUL-11
90514   A   Kidney & Islet Transplants       08/05/2005   01/01/1900   17-JUL-11
90515   A   EP Studies Procedures            02/21/2008   02/21/2008   17-JUL-11
90516   A   EP Ablations                     01/12/2007   01/01/1900   17-JUL-11
90517   A   EP Devices                       01/12/2007   01/01/1900   17-JUL-11
90518   A   Other EP Procedures              01/12/2007   01/01/1900   17-JUL-11
90519   A   Other Diagnostic Tests           07/14/2009   07/14/2009   17-JUL-11
90520   A   Other Maternal Fetal Med Procs   04/02/2007   01/01/1900   17-JUL-11
90521   A   Non Invasive Procedures          02/21/2008   01/01/1900   17-JUL-11
90522   A   Nuclear Study                    07/14/2009   07/14/2009   17-JUL-11
90523   A   SCN Procedures                   07/01/2008   01/01/1900   17-JUL-11
90524   A   STEMI                            01/12/2009   01/01/1900   17-JUL-11
90525   A   Radiation Treatments             06/02/2010   01/01/1900   17-JUL-11
90526   A   Chemotherapy                     06/02/2010   01/01/1900   17-JUL-11
90599   A   Worked RVU                       07/30/2004   06/30/2004   17-JUL-11
90600   A   Surgical Hours Available         08/16/2005   01/01/1900   17-JUL-11
90601   A   Gamma Knife Surgeries            08/16/2005   01/01/1900   17-JUL-11
90602   A   Ultrasounds                      08/16/2005   01/01/1900   17-JUL-11
90603   A   Surgeries                        08/16/2005   01/01/1900   17-JUL-11
90604   A   Coiling of Aneurysm              02/14/2007   01/01/1900   17-JUL-11
90607   A   MFM Echos                        07/24/2006   01/01/1900   17-JUL-11
90608   A   Catheters                        07/24/2006   01/01/1900   17-JUL-11
90609   A   Outreach Echos                   07/14/2009   07/14/2009   17-JUL-11
90610   A   Electrocardiograms               07/24/2006   01/01/1900   17-JUL-11
90611   A   Imaging                          07/24/2006   01/01/1900   17-JUL-11
90612   A   Stress Test                      07/24/2006   01/01/1900   17-JUL-11
90613   A   Angiograms                       07/24/2006   01/01/1900   17-JUL-11
90614   A   Blood Brain Barriers             07/24/2006   01/01/1900   17-JUL-11
90615   A   Consults                         07/26/2006   01/01/1900   17-JUL-11
91000   A   Visionware UOS                   07/22/2004   07/01/2002   17-JUL-11
93100   I   Medicare Case Mix Index          07/22/2004   07/02/2001   17-JUL-11
93101   I   Medicaid Case Mix Index          07/22/2004   07/02/2001   17-JUL-11
93102   I   All Payor Case Mix Index         07/22/2004   07/02/2001   17-JUL-11
96004   A   Vacancy Credit Hours-BGT         07/22/2004   02/26/1999   17-JUL-11
96108   A   Salaries-Worked Hours            07/22/2004   02/25/1999   17-JUL-11
96109   A   Salaries-Paid Hours              07/22/2004   02/25/1999   17-JUL-11
96117   A   Agency Sitters Hours             07/22/2004   07/01/2003   17-JUL-11
96157   A   Capitalized Salary Hours         07/22/2004   01/01/1900   17-JUL-11
96158   A   Agency Hours                     07/22/2004   02/01/2000   17-JUL-11
96180   A   Student Hours                    07/22/2004   01/01/1900   17-JUL-11
96190   A   Management and Supervisory Hrs   07/22/2004   01/01/1900   17-JUL-11
96191   A   Professional and Technical Hrs   07/22/2004   01/01/1900   17-JUL-11
96192   A   Nursing Care Hours               07/22/2004   01/01/1900   17-JUL-11
96193   A   Patient Care Associate Hrs       07/22/2004   01/01/1900   17-JUL-11
96194   A   Patient Service Associate Hrs    07/22/2004   01/01/1900   17-JUL-11
96195   A   Administrative Support Hrs       07/22/2004   01/01/1900   17-JUL-11
96196   A   Clerical & Office Support Hrs    07/22/2004   01/01/1900   17-JUL-11
96197   A   Service and Maintenance Hrs      07/22/2004   01/01/1900   17-JUL-11
96198   A   Physician Hours                  07/22/2004   01/01/1900   17-JUL-11
96199   A   Interns and Resident Hours       07/22/2004   01/01/1900   17-JUL-11
963X    I   invalid account s/b ??           07/22/2004   07/21/1998   17-JUL-11
9799    I   Conversion Exp Account 1         07/22/2004   04/30/2004   17-JUL-11
9990    A   Payroll Benefit %'s FY98         07/22/2004   01/01/1900   17-JUL-11
99900   A   Interest Rev Allocation Rate     07/07/2000   01/01/1900   17-JUL-11
99901   A   Overhead Rate 1 - Earnings       07/07/2000   01/01/1900   17-JUL-11
99902   A   Overhead Rate 2 - Regionals      07/07/2000   01/01/1900   17-JUL-11
99903   A   Overhead Rate 3 - Instr Clinic   07/07/2000   01/01/1900   17-JUL-11
99904   I   Commercial Paper Interest Rate   02/03/2004   01/02/1900   17-JUL-11
99905   A   Interest Rate                    07/22/2004   07/01/1997   17-JUL-11
99906   A   Sports & Fam Hlth Ownership %    07/22/2004   07/01/1997   17-JUL-11
99907   A   Debt Issued - Current Year       07/22/2004   01/01/1900   17-JUL-11
99908   A   Commercial Paper Interest Rate   02/03/2004   01/01/1900   17-JUL-11
99909   A   Master Space Plan                04/09/2007   01/01/1900   17-JUL-11
99910   A   One hundred pct                  07/22/2004   07/01/1997   17-JUL-11
99911   A   Sports Med Ownership %           07/22/2004   07/01/1997   17-JUL-11
99912   A   Spine Ownership                  07/22/2004   07/01/1997   17-JUL-11
99913   A   Overhead Rate                    07/22/2004   07/01/1997   17-JUL-11
99920   A   Budget Dollars-96157             07/22/2004   01/01/1998   17-JUL-11
99921   A   Budget FTE'S-96157               07/22/2004   01/01/1998   17-JUL-11
99922   A   Budget Dollars-96158             07/22/2004   01/01/1900   17-JUL-11
99923   A   Budget FTE's-96158               07/22/2004   01/01/1900   17-JUL-11
99924   A   Budget Dollars-96180             07/22/2004   01/01/1900   17-JUL-11
99925   A   Budget FTE's-96180               07/22/2004   01/01/1900   17-JUL-11
99926   A   Budget Dollars-96190             07/22/2004   01/01/1900   17-JUL-11
99927   A   Budget FTE's-96190               07/22/2004   01/01/1900   17-JUL-11
99928   A   Budget Dollars-96191             07/22/2004   01/01/1900   17-JUL-11
99929   A   Budget FTE's-96191               07/22/2004   01/01/1900   17-JUL-11
99930   A   Budget Dollars-96192             07/22/2004   01/01/1900   17-JUL-11
99931   A   Budget FTE's-96192               07/22/2004   01/01/1900   17-JUL-11
99932   A   Budget Dollars-96193             07/22/2004   01/01/1900   17-JUL-11
99933   A   Budget FTE's-96193               07/22/2004   01/01/1900   17-JUL-11
99934   A   Budget Dollars-96194             07/22/2004   01/01/1900   17-JUL-11
99935   A   Budget FTE's-96194               07/22/2004   01/01/1900   17-JUL-11
99936   A   Budget Dollars-96195             07/22/2004   01/01/1900   17-JUL-11
99937   A   Budget FTE's-96195               07/22/2004   01/01/1900   17-JUL-11
99938   A   Budget Dollars-96196             07/22/2004   01/01/1900   17-JUL-11
99939   A   Budget FTE's-96196               07/22/2004   01/01/1900   17-JUL-11
99940   A   Budget Dollars-96197             07/22/2004   01/01/1900   17-JUL-11
99941   A   Budget FTE's-96197               07/22/2004   01/01/1900   17-JUL-11
99942   A   Budget Dollars-96198             07/22/2004   01/01/1900   17-JUL-11
99943   A   Budget FTE's-96198               07/22/2004   01/01/1900   17-JUL-11
99944   A   Budget Dollars-96199             07/22/2004   01/01/1900   17-JUL-11
99945   A   Budget FTE's-96199               07/22/2004   01/01/1900   17-JUL-11
99950   A   Overhead Rate 1 - Airport        07/11/2006   01/01/1900   17-JUL-11
99960   A   Casemix Index - Monthly          01/27/2010   01/01/1900   17-JUL-11
99961   A   Casemix Index - YTD              01/27/2010   01/01/1900   17-JUL-11
99962   A   Casemix Index - Monthly Consol   03/10/2010   01/01/1900   17-JUL-11
99963   A   Casemix Index - YTD Consol       03/10/2010   01/01/1900   17-JUL-11
9999    I   Procurement Conversion           01/01/1900   01/01/1999   17-JUL-11

								
To top