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					                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description            B2   OSF Object Code        Type
111000     ST TREASURY CASH                              0           Asset
111130     130 CASH                                      0           Asset
111131     131 CASH                                      0           Asset
111290     290 CASH                                      0           Asset
111293     293 Cash                                      0           Asset
111295     295 CASH                                      0           Asset
111296     296 CASH                                      0           Asset
111426     426 CASH                                      0           Asset
111430     430 CASH                                      0           Asset
111444     444 CASH                                      0           Asset
111475     475 CASH                                      0           Asset
111490     490 CASH                                      0           Asset
111701     701 CASH                                      0           Asset
111702     702 CASH                                      0           Asset
111703     703 CASH                                      0           Asset
111999     CASH CLEARING                                 0           Asset
112000     BANK CASH                                     0           Asset
113000     PETTY CASH                                  562190        Asset
114000     CASH CHANGE FUND                            562190        Asset
119000     RSTD CUR CASH CASH EQV                        0           Asset
121000     CASH EQV TRUSTEE BANK                         0           Asset
122000     CASH EQIVALENTS UNRESTRICTED                561230        Asset
122100     ST TREAS CASH EQV RSTD                        0           Asset
124000     CASH EQV ENDOWMNT HLD @ NORMAN                0           Asset
125000     COUPONS                                       0           Asset
131000     CD'S                                        561230        Asset
132000     MARKETABLE SECURITIES                       561230        Asset
133000     OTH LONG TERM INVESTMENTS                     0           Asset
134000     INVESTMENTS IN REAL EST                       0           Asset
141000     INT RECV CASH EQVS                            0           Asset
143000     INT RECV CD'S                                 0           Asset
144000     INT RECV MARKETABLE SECURITIES                0           Asset
145000     INT RECV STUDENT LOANS                        0           Asset
146000     ACCRUED INT RECV-CASH-UNRESTR                 0           Asset
147000     ACCRUED INT RECV-CASH-RESTR                   0           Asset
150100     A/R                                         111000        Asset
150105     UNBILLED A/R                                  0           Asset
150106     A/R Maintenance                               0           Asset
150110     ALLOW DBTFUL ACCT                             0           Asset
150150     A/R COUPONS                                   0           Asset
155110     DUE TO/DUE FRM L                              0           Liability
160000     INVENTORY-MERCHANDISE                         0           Asset
160100     INVENTORY-FUEL                                0           Asset
                                     Page 1
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description            B2   OSF Object Code        Type
170000     PREPAID EXP CUR                               0           Asset
170010     PREPAID EXP NON CUR                           0           Asset
170100     DEPOSITS CUR                                  0           Asset
170110     DEPOSITS NON CUR                              0           Asset
181100     NOTE LOAN RECV INTER INTRA DEP                0           Asset
181200     NOTE RECV STUDENT LOANS CURREN              459121        Asset
181210     NOTE RECV STUDENT LOANS NONCUR                0           Asset
181910     NOTE RECV D/A ALLOW CUR                       0           Asset
181920     NOTE RECV D/A ALLOW NONCUR                    0           Asset
182000     PLEDGES RECEIVABLE                            0           Asset
183000     UNSPENT CAP PROCEEDS REC - CUR                0           Asset
183100     UNSPENT CAP PROCEEDS REC-NONCU                0           Asset
190100     LAND                                          0           Asset
190200     LAND IMP                                      0           Asset
190250     ACCUM DEPR LAND IMPRV                         0           Asset
190300     BLDG                                          0           Asset
190350     ACCUM DEPR BLDG                               0           Asset
190400     EQUIP                                         0           Asset
190450     ACCUM DEPR EQUIP                              0           Asset
190500     LEASEHOLD IMP                                 0           Asset
190550     ACCUM DEPR LEASEHOLD IMPRV                    0           Asset
190600     LIB BOOKS                                   542120        Asset
190650     ACCUM DEPR LIB BOOKS                          0           Asset
190700     VEHICLES                                      0           Asset
190750     ACCUM DEPR VEHICLES                           0           Asset
190800     INFRASTRUCTURE                                0           Asset
190850     ACCUM DEPR INFRASTRUCTURE                     0           Asset
190900     WORK IN PROGRESS                              0           Asset
199100     DUE TO/FRM CFU                                0           Asset
199110     DUE TO/FRM PPP                                0           Asset
199120     DUE TO/FRM CFR                                0           Asset
199130     DUE TO/FRM ENDOWMENT                          0           Asset
199140     DUE TO/FRM AGCY                               0           Asset
199150     DUE TO/FRM LOAN                               0           Asset
199160     DUE TO/FRM INV PLANT                          0           Asset
199170     DUE TO/FRM DEBT SVC PLANT                     0           Asset
199180     DUE TO/FRM UNEXP PLANT                        0           Asset
199190     DUE TO/FRM S/U-AUX                            0           Asset
210100     A/P                                           0           Liability
210150     CLAIMS LIAB CUR                               0           Liability
210200     ACCRUED VACATION CUR                          0           Liability
210210     ACCRUED VACATION NONCUR                       0           Liability
210300     COBRA                                       512120        Liability
                                     Page 2
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description            B2   OSF Object Code      Type
210310     RETIREE PAID DEPENDENT INS                  512120        Liability
210320     EMPLOYEE PAID INS (LWOP)                    512120        Liability
210330     EMPLOYEE PAID INSURANCE (FMLA)              512120        Liability
210400     DEF REV                                     240000        Liability
210410     DEF REV SOONER SENSE INTERAGCY              536170        Liability
210420     DEF REV SOONER SENSE EXT VNDR                 0           Liability
210500     STUDENT DISABILITY INSUR                      0           Liability
210505     EMPL CONT-OTHER                             633190        Liability
210506     EMPL CONT-REFUNDS                           633190        Liability
210510     EMPL CONT-SAVINGS BONDS                     633100        Liability
210515     EMPL CONT-OTHER INSURANCE                   633115        Liability
210520     EMPL CONT-OTHER RETIREMENT                  633125        Liability
210525     EMPL CONT-CREDIT UNION                      633130        Liability
210530     EMPL CONT-TAX SHELTER ANNUITY               633140        Liability
210535     EMPL CONT-457 TAX DEF RETIRE                633160        Liability
210540     EMPL CONT-403B TAX DEF RETIRE               633170        Liability
210545     EMPL CONT-401K TAX DEF RETIRE               633180        Liability
210560     EMPL CONT-HLTH CARE REIMB                   633150        Liability
210570     EMPL CONT-DEPENDANT CARE REIMB              633150        Liability
210600     S/T INT PAY                                   0           Liability
210700     SALES TAX PAY                               561210        Liability
210800     S/T NOTES PAY                                 0           Liability
210900     SUPPLEMENTAL RET PMTS PAY                     0           Liability
211100     DEPOSITS HLD IN CUSTODY                       0           Liability
211200     SECURITY DEPOSITS                           489199        Liability
220100     ADV TUITION DEPOSIT PAYABLE                   0           Liability
220150     CLAIMS LIAB-NON-CUR                           0           Liability
220200     FED LOANS PAY                                 0           Liability
220300     LONG TERM NOTES PAY                           0           Liability
220400     NOTE/LOAN PAY-INTER/INTRA DEP                 0           Liability
220500     OBLIGATIONS CAP LEASE-CUR                     0           Liability
220510     OBLIGATIONS CAP LEASE NONCUR                  0           Liability
220600     REV BONDS PAY-CUR                             0           Liability
220610     REV BONDS PAY NONCUR                          0           Liability
220700     LONG TERM INT PAY                             0           Liability
220800     POST EMPLOYMENT BEN OBL - CUR                 0           Liability
220810     POST EMPLY BEN OBL-NON CURRENT                0           Liability
301000     F/B                                           0           Fund Balance
301010     F/B - ADDITIONS                               0           Fund Balance
301020     F/B - DEDUCTIONS                              0           Fund Balance
301100     F/BS OFFSET                                   0           Fund Balance
302000     RSRV FOR ENCUMBRANCES                         0           Fund Balance
302500     RSRV PRE-ENCUMBRANCES                         0           Fund Balance
                                     Page 3
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description            B2   OSF Object Code      Type
303000     RSRV FOR CONTINGENCY                          0           Fund Balance
303100     RSRV FOR CONTINGENCY-ADDITI                   0           Fund Balance
303200     RSRV FOR CONTINGENCY-DEDUCT                   0           Fund Balance
304000     RSRV FOR CAP IMP                              0           Fund Balance
304100     RSRV FOR CAP IMP-ADDITI                       0           Fund Balance
304200     RSRV FOR CAP IMP-DEDUCT                       0           Fund Balance
305000     RSRV FOR RENEWAL/REPLACE                      0           Fund Balance
305100     RSRV FOR RENEWAL/REPLACE-AD                   0           Fund Balance
305200     RSRV FOR RENEWAL/REPLACE-DE                   0           Fund Balance
306000     DESIGNATED RSV                                0           Fund Balance
307000     F/B EXT RESTR                                 0           Fund Balance
308000     F/B RESTR FOR OTH                             0           Fund Balance
309000     NET ASSETS-INVEST IN CAP ASSET                0           Fund Balance
309100     NET ASSETS-REST/NONEXP/SCHOLAR                0           Fund Balance
309110     NET ASSETS-REST/NONEXP/RES                    0           Fund Balance
309120     NET ASSETS-REST/NONEXP/INSTR                  0           Fund Balance
309300     NET ASSETS-REST/EXP/SCHOLAR                   0           Fund Balance
309310     NET ASSETS-REST/EXP/RES                       0           Fund Balance
309320     NET ASSETS-REST/EXP/INSTRUC                   0           Fund Balance
309330     NET ASSETS-REST/EXP/LOANS                     0           Fund Balance
309340     NET ASSETS-REST/EXP/CAP PROJ                  0           Fund Balance
309350     NET ASSETS-REST/EXP/DEBT SVC                  0           Fund Balance
309360     NET ASSETS-REST/EXP/PUB SVC                   0           Fund Balance
309370     NET ASSETS-REST/EXP/ACAD SPLY                 0           Fund Balance
309600     NET ASSETS-UNRESTR                            0           Fund Balance
410000     ST APPROP E&G I                             454101        Revenue
410100     ST AP FOR CAP PROJ-TOBACCO TAX              411210        Revenue
410200     ST APPROP FOR CAP PROJ-OTHER                454101        Revenue
410300     STATE PYMTS FROM FED ARRA REV                 0           Revenue
421200     UNDERGRAD TUITION                           461101        Revenue
421300     GRAD TUITION                                461101        Revenue
421400     PROF TUITION                                461101        Revenue
422200     NON-RES-UNDERGRAD TUITION                   461105        Revenue
422300     NON-RES-GRAD TUITION                        461105        Revenue
422400     NON-RES-PROF TUITION                        461105        Revenue
423100     INSTR CONTR                                 479199        Revenue
430100     FEE-ACTIVITY                                463677        Revenue
430110     FEE-ASSESSMENT                              463667        Revenue
430120     FEE-CLIN ED                                 463699        Revenue
430130     FEE-EQUIP USE                               463638        Revenue
430140     FEE-CONNECTIVITY                            463638        Revenue
430150     FEE-DISABILITY INSUR                        477101        Revenue
430160     FEE-ELEC MEDIA/INTERNET                     463699        Revenue
                                     Page 4
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description            B2   OSF Object Code      Type
430170     FEE-FACILITY                                 463678        Revenue
430180     FEE-HLTH SVC                                 463677        Revenue
430200     FEE-INSTR KIT                                474135        Revenue
430210     FEE-INSTR USE                                463638        Revenue
430220     FEE-INTL STUDENT MAINTENAN                   463667        Revenue
430230     FEE-LAB SPLY                                 463638        Revenue
430240     FEE-LATE ENROLLMENT                          463667        Revenue
430250     FEE-LATE PAY                                 463667        Revenue
430260     FEE-LIB                                      463638        Revenue
430270     FEE-LAB USE                                  463638        Revenue
430280     FEE-PROF LIAB INS                            477101        Revenue
430290     FEE-RADIATION BADGE                          463638        Revenue
430300     FEE-REGISTRATION                             463667        Revenue
430310     FEE-SVC CHG                                  463667        Revenue
430320     FEE-SPECIAL INSTR                            461199        Revenue
430330     FEE-STUDENT SVC                              478101        Revenue
430340     FEE-TESTING                                  463663        Revenue
430350     FEE-ACAD RECORDS                             463667        Revenue
430360     FEE-CLASSRM SPLY                             463638        Revenue
430370     FEE-CORRESPONDENCE                           463699        Revenue
430380     FEE-DISTANCE LEARNING                        463699        Revenue
430390     Acad Facility Life Safety                    463699        Revenue
430400     Cultural Recreational SVC                    463699        Revenue
430410     Dent Clin Equip Sply Replace                 463699        Revenue
430420     Security Svcs                                463699        Revenue
430430     Special Event                                463699        Revenue
430440     Transit Fee                                  463699        Revenue
430450     FEE-COUNSELING SERVICES                      463699        Revenue
430460     FEE-INSTRUCTIONAL RESOURCE                   463638        Revenue
430470     FEE-TECHNOLOGY SERVICES                      463999        Revenue
430800     FEE-ADV STANDING                             463677        Revenue
430810     FEE-APPLICATION FEE                          477101        Revenue
430820     FEE-DIPLOMA REPLACEMENT                      463681        Revenue
430830     FEE-GRAD                                     463667        Revenue
430840     FEE-MICROFILMING                             474135        Revenue
430850     FEE-PROCESSING FEE                           463667        Revenue
430860     FEE-TRANSCRIPT                               463667        Revenue
430930     NON ACAD FEE-STU LOCKER RENT                 478121        Revenue
430940     NON ACAD FEE-FAC/STAFF LOCKER                478121        Revenue
430950     NON ACAD FEE-STUDENT AEROBIC                 478121        Revenue
430960     NON ACAD FEE-FAC/STAFF AEROBIC               478121        Revenue
430970     NON ACAD FEE-STU ADV FITNES CO               478121        Revenue
430980     NON ACAD FEE-FAC ADV FITNES CO               478121        Revenue
                                      Page 5
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description            B2   OSF Object Code      Type
430990     NON ACAD FEE-STU NUTRITION ASM              478121        Revenue
431000     NON ACAD FEE-FACSTAFF NUTRI AS              478121        Revenue
431010     NON ACAD FEE-STUDENT RUN/WALK               478121        Revenue
431020     NON ACAD FEE-FACSTAFF RUN/WALK              478121        Revenue
431030     NON ACAD FEE-STUDENT SPECIAL E              478121        Revenue
431040     NON ACAD FEE-FAC/STAFF SPECL E              478121        Revenue
431050     NON ACAD FEE-COBRA ADM                      489199        Revenue
435100     GIFTS/DONATIONS                             456101        Revenue
435110     PRIVATE GIFTS FOR CAPITAL PROJ              456101        Revenue
435200     OU Foundation Income                        456101        Revenue
440200     GRANTS/CONT-FED                             455101        Revenue
440210     GRANTS/CONT-FED FOR CAP PROJ                455101        Revenue
440220     ARRA GRANTS-IN-AID - FEDERAL                455701        Revenue
440221     ARRA FED DISCRETIONARY GRANTS               455702        Revenue
440222     ARRA INTERAGENCY RECEIPTS-FED               455703        Revenue
440300     GRANTS/CONT-ST                              452075        Revenue
440310     GRANTS/CONT-ST (GME/IME)                    452075        Revenue
440320     GRANTS/CONT-ST FOR CAP PROJ                 452075        Revenue
440500     GRANTS/CONT-PRIV                            456101        Revenue
440510     GRANTS/CONT-PRIV PHARM EXP REI              456101        Revenue
450100     ENDOWMENT-NON-TAX-OU REGENTS                441115        Revenue
450200     ENDOWMENT-NON-TAX-ST REGENT                 441115        Revenue
450300     ENDOWMENT-NON-TAX-OU FOUNDATON              441115        Revenue
450400     ENDOWMENT-TAXABLE                           441115        Revenue
450500     ENDOWMENT-PERMANENT ADDITIONS               441115        Revenue
450900     ENDOWMENT-NON-TAX-OTH                       441115        Revenue
461100     S/U SALES-COPIES OTH DOCUMN                 473199        Revenue
461130     S/U SALES-OPEN PARK PERMITS                 473199        Revenue
461135     S/U SALES-RESV AREA PARK FEES               473199        Revenue
461140     S/U SALES-HC STUDENT PRK PERMT              473199        Revenue
461160     S/U SALES-CH PATIENT PARKING                473199        Revenue
461170     S/U SALES-HSC PATIENT PARKING               473199        Revenue
461190     S/U SALES-RES PARK PERMITS                  473199        Revenue
461200     S/U SALES-EDP SALES/SVC                     473181        Revenue
461300     S/U SALES-LAB/MED                           473105        Revenue
461400     S/U SALES-MOTORPOOL                         476185        Revenue
461500     S/U SALES-POSTAL SVC                        473185        Revenue
461600     S/U SALES-RENT OF EQUIP                     443185        Revenue
461700     S/U SALES-SPACE/BLDG RENT                   443183        Revenue
461800     S/U SALES-TELECOM                           473383        Revenue
461900     S/U SALES-TRV                               453083        Revenue
462000     S/U SALES-UNEMPLOYMENT COMP                 453085        Revenue
462010     S/U SALES-E&G SUPPORT                         0           Revenue
                                     Page 6
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description            B2   OSF Object Code      Type
462100     S/U SALES-UTILITIES                          473381        Revenue
462200     S/U SALES-WORKERS COMP                       453085        Revenue
462300     S/U SALES-MEMBERSHIP DUES                    479199        Revenue
462400     S/U SALES-FOOD & BEVERAGE                    474122        Revenue
462500     S/U SALES-BENEFITS ADM                       453085        Revenue
462900     S/U SALES-OTH SALES/SVC                      479199        Revenue
463100     S/U INTER SALES-COPIES/OTH DOC               473199        Revenue
463130     INTER SALES-OPEN PARK PERMITS                473199        Revenue
463135     INTER SALES-RESV AREA PARK FEE               473199        Revenue
463140     INTER SALES-HC STUDENT PRK PER               473199        Revenue
463160     INTER SALES-CH PATIENT PARKING               473199        Revenue
463170     INTER SALES-HSC PATIENT PRKING               473199        Revenue
463190     INTER SALES-RES PARK PERMITS                 473199        Revenue
463200     S/U INTER SALES-EDP SALES/SVC                473171        Revenue
463300     S/U INTER SALES-LAB/MED                      473105        Revenue
463400     S/U INTER SALES-MOTORPOOL                      0           Revenue
463500     S/U INTER SALES-POSTAL SVC                   473175        Revenue
463600     S/U INTER SALES-RENT OFC EQUIP               443175        Revenue
463700     S/U INTER SALES-SPACE/BLDG RNT               443173        Revenue
463800     S/U INTER SALES-TELECOM                      473373        Revenue
463900     S/U INTER SALES-TRV                          452073        Revenue
464100     S/U INTER SALES-UTILITIES                    473371        Revenue
464200     S/U INTER SALES-MEMBERSHP DUES               479199        Revenue
464300     S/U INTER SALES-FOOD/BEVERAGE                474122        Revenue
464900     S/U INTER SALES-OTH SALES/SVC                479199        Revenue
465100     S/U OTH SALES-COPIES/OTH                     473199        Revenue
465110     OTH SALES-FINES                              473110        Revenue
465120     OTH SALES-METER COLLECTIONS                  473199        Revenue
465130     OTH SALES-OPEN PARK PERMITS                  473199        Revenue
465135     OTH SALES-RESV AREA PARK FEES                473199        Revenue
465140     OTH SALES-HC STUDENT PRK PERMT               473199        Revenue
465150     OTH SALES-VA PARKING                         473199        Revenue
465160     OTH SALES-CH PATIENT PARKING                 473199        Revenue
465170     OTH SALES-HSC PATIENT PARKING                473199        Revenue
465180     OTH SALES-CH VISITOR PARKING                 473199        Revenue
465190     OTH SALES-RES PARK PERMITS                   473199        Revenue
465200     S/U OTH SALES-EDP SALES/SVC                  473131        Revenue
465210     OTH SALES-VA SHUTTLE                         473199        Revenue
465220     OTH SALES-MAINTENANCE GRANT                  473199        Revenue
465230     OTH SALES-ROUTE SUBSIDY                      473199        Revenue
465300     S/U OTH SALES-LAB/MED                        473105        Revenue
465400     S/U OTH SALES-MOTORPOOL                      476105        Revenue
465500     S/U OTH SALES-POSTAL SVC                     473135        Revenue
                                      Page 7
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description            B2   OSF Object Code      Type
465600     S/U OTH SALES-RENT OFC EQUIP                 443105        Revenue
465700     S/U OTH SALES-SPACE/BLDG RENT                443103        Revenue
465800     S/U OTH SALES-TELECOM                        473333        Revenue
465900     S/U OTH SALES-TRV                            479199        Revenue
466100     S/U OTH SALES-UTILITIES                      473301        Revenue
466200     S/U OTH SALES-MEMBERSHIP DUES                479199        Revenue
466300     S/U OTH SALES-FOOD & BEVERAGE                474122        Revenue
466400     OTH SALES-APPLICATION FEES                   473199        Revenue
466450     OTH SALES-PERSONAL TRAINER                   473199        Revenue
466500     OTH SALES-MASSAGE THERAPY                    473199        Revenue
466550     OTH SALES-OTHER FEES                         473199        Revenue
466600     OTH SALES-LOCKER RENTAL                      476199        Revenue
466900     S/U OTH SALES & SVC                          479199        Revenue
468000     VENDING INCOME                               474124        Revenue
470000     UNIDENT PTNT CARE RECEIPTS                   475122        Revenue
470050     PPP TAX INC-CONTIN EDUC REGIS                461199        Revenue
470100     PPP TAX INC-HLTH SOURCE                      475122        Revenue
470200     PPP TAX INC-HONOR/SPKR/TESTIFY               475122        Revenue
470300     PPP TAX INC-PTNT BILLIING                    475122        Revenue
470310     PPP TAX INC-UPMG REV XFRS                    475122        Revenue
470400     PPP TAX INC-PROF/OTHR SVC CONT               475122        Revenue
470500     PPP TAX INC-R BILLING C                      473186        Revenue
470600     PPP TAX INC-HCA RECEIPTS                     475122        Revenue
470900     Ppp Tax Inc-Other                            475122        Revenue
470950     Ppp Ntax Inc-Other                           475122        Revenue
471050     PPP NTAX INC-CONTIN EDUC REGIS               461199        Revenue
471250     PPP NTAX INC-HONR/SPKR/TESTIFY               475122        Revenue
471320     PPP NTAX INC-MEDICAID CAP MTCH               475122        Revenue
471330     PPP NTAX INC-MEDICAID FSS MTCH               475122        Revenue
471350     PPP NTAX INC-PNT BILLING                     475122        Revenue
471450     PPP NTAX INC-PROF/OTHR SVC CON               475122        Revenue
471550     PPP NTAX INC-R BILLING C                     473186        Revenue
471650     PPP NTAX INC-HCA RECEIPTS                    475122        Revenue
471800     HEARTLAND HLTH PLAN                          475122        Revenue
472100     INTERAGCY REIMB-PERS SVC                     452071        Revenue
472300     SALE OF BLDG                                 483621        Revenue
472500     SALE COPIES/OTH DOCUMENTS                    474105        Revenue
472600     SALE OF LAND                                 483612        Revenue
472700     SALE OF SALVAGE                              483607        Revenue
472800     SALE & SERV OF EDUC ACTIV                    479199        Revenue
472850     Sales & Serv - Pharmaceuticals               479199        Revenue
472900     SALE SURPLUS PROPERTY EQUIP                  483605        Revenue
473900     SALE & SVC-OTH                               479199        Revenue
                                      Page 8
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description            B2   OSF Object Code      Type
475000     INT INCOME                                   441105        Revenue
475100     INT ON STUDENT LOANS                         445103        Revenue
476000     INDIRECT COST RECOVERY                         0           Revenue
480100     BLDG ACCESS/ID CARDS                         463638        Revenue
480200     EXPENDED FOR PLANT FACILITIES                  0           Revenue
480300     PENALTY LATE CHG-STU LOANS                   445103        Revenue
480400     RET OF INDEBTEDNESS                            0           Revenue
480450     SPACE/BUILDING RENT                          443103        Revenue
480500     ROYALTY INCOME                               444158        Revenue
480550     LICENSES AND FEES                            472114        Revenue
480600     SALES TAX-PROMPT PAY DISCOUNT                  0           Revenue
480700     ST SCHOOL LAND FUNDS SEC13                   445101        Revenue
480800     U S GOVT ADV                                   0           Revenue
480900     REFUND FRM VENDOR                            458101        Revenue
481000     REGISTRATION FEES                            478105        Revenue
481050     Prk Citations/Fees (BU use)                  433103        Revenue
481100     REALIZED GAIN/LOSS                             0           Revenue
481200     UNREALIZED GAIN/LOSS                           0           Revenue
481300     DEPOSITS                                     479199        Revenue
481400     MISC                                         475122        Revenue
481410     Overage/Shortage Deposits                    475122        Revenue
481500     ON-BEHALF PMTS                                 0           Revenue
481600     NONOPER REV-OTH ADDITIONS                      0           Revenue
482000     DISCOUNT EARNED/LOST                           0           Revenue
482300     REFUND PMT-BLDG ACCESS CARD                  553190        Revenue
482310     REFUND PMT-PNT-NON TAXABLE                   553190        Revenue
482320     REFUND PMT-PNT-TAXABLE                       553190        Revenue
482321     REFUND PMT-FED GRANT/CONTR                   553190        Revenue
482322     REFUND PMT-ST GRANT/CONTRCT                  553190        Revenue
482323     REFUND PMT-PRIV GRANT/CONTR                  553190        Revenue
482340     REFUND PMT-STUDENT WITHDRA                   553190        Revenue
482341     REFUND PMT-STUDENT OVERPAY                   553190        Revenue
482342     REFUND PMT-OTH                               553190        Revenue
482343     REFUND PMT-INTERAGENCY                       553190        Revenue
490100     INSUR REIMB FOR DAMAGE CLAIMS                451101        Revenue
490200     OUHSC CONTRIBUTION-HLTH INS                  484102        Revenue
490300     POST OFC (CLEARING)                          473135        Revenue
490400     SALE OF BONDS                                483101        Revenue
490500     SALES TAX COLLECTED                          474137        Revenue
490600     STATUTORY CANCELLATION                         0           Revenue
490700     STUDENT LOANS RECEIPTS                       459121        Revenue
490900     OTH NON-REV RECEIPTS                         489199        Revenue
511011     SALARY-STAFF FULL                            511150        Expense
                                      Page 9
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description             B2   OSF Object Code      Type
511021     SALARY-FAC FULL TIME BASE                     511140        Expense
511022     SALARY-FAC CLIN/DEPT "Y"                      511140        Expense
511051     SALARY-FAC PART TIME BASE                     511170        Expense
511061     SALARY-STAFF PART                             511160        Expense
511311     SAL-OTH-PPP LEVEL I (< OR = 25                511150        Expense
511312     SAL-OTH-PPP LEVEL2(>25K<=225K)                511150        Expense
511313     SAL-OTH-PPP (NON PR)                          515700        Expense
511314     SAL-OTH-PPP LEVEL 3(225K-300K)                511150        Expense
511315     SAL-OTH-PPP LEVEL 4 (>300K)                   511150        Expense
511316     SAL OTH-PPP                                   511150        Expense
511321     SAL-OTH-INCENTIVE SUPPLEMENT                  511150        Expense
511341     SAL-OTH-TRAINEE/POST DOC                      511110        Expense
511361     SAL-OTH-RESIDENT/POST DOC                     511150        Expense
511500     SALARY/WAGES-DEFICIT COVERAGE                   0           Expense
521511     WAGES-HOURLY FULL                             511110        Expense
521521     WAGES-HOURLY PART                             511110        Expense
521531     WAGES-STUDENT ASST                            511110        Expense
521541     WAGES-STUDENT/STIPENDS PART                   511110        Expense
521700     PMTS TO RETIREES                              514440        Expense
530910     DENTAL-RETIREE                                512130        Expense
530920     HLTH-RETIREE                                  512130        Expense
530930     LIFE AD&D-RETIREE                             512150        Expense
532011     FICA                                          513110        Expense
532911     FICA - PPP                                    513110        Expense
533011     MEDICARE                                      513120        Expense
533911     MEDICARE - PPP                                513120        Expense
534011     OTRS                                          513230        Expense
534111     OTRS - RETIREES - TEMPORARY                   513230        Expense
535011     OTRS MTCH                                     513230        Expense
535111     OTRS SURCHARGE                                513230        Expense
536011     DEFINED CONTRIBUTION                          513320        Expense
536311     OKLA PUB EMPL RETIRE SYS                      513280        Expense
536321     OPERS MATCH                                   513280        Expense
536331     OPERS ADM FEE                                 513280        Expense
536431     OK LAW ENFORCE RET SYS (OLERS)                513240        Expense
536911     DEFINED CONTRIBUTION - PPP                    513320        Expense
537011     SOONER OPTIONS                                511390        Expense
537021     AD&D - EXEC Benefit                           512120        Expense
538011     UNEMPLOYMENT COMP                             512210        Expense
538911     UNEMPLOYMENT COMP - PPP                       512210        Expense
539011     WORKER'S COMP                                   0           Expense
539061     BENEFITS ADM                                    0           Expense
539911     WORKER'S COMP - PPP                             0           Expense
                                      Page 10
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description             B2   OSF Object Code      Type
539961     BENEFITS ADM - PPP                             0           Expense
540000     FRINGE BENEFIT ALLOCATION                      0           Expense
540001     PPP FRINGE BENEFIT ALLOCATION                  0           Expense
540100     TAX W/H-DEFAULT ACCT                           0           Expense
540200     DEDUCTION W/H-DEFAULT                          0           Expense
540300     FRINGE BENEFITS-OTHER                          0           Expense
540400     BASIC HEALTH PYMTS CLEARING                  512120        Expense
540410     BASIC DENTAL PYMTS CLEARING                  512120        Expense
540420     BASIC LIFE/AD&D PYMTS CLEARING               512120        Expense
540500     FRINGE-DEFICIT COVERAGE                        0           Expense
551000     STIPEND-FELLOWS/SCHOLAR                      552110        Expense
552000     STIPEND-TRAINEE/OTHER 1099                   552100        Expense
553000     STIPEND-TRAINEE/STUDENT                      552110        Expense
561000     TUITION-FELLOWS/SCHOLARS                     552110        Expense
562000     TUITION-TRAINEE/STUDENT                      552110        Expense
563000     TUITION-INTER AGCY                           552110        Expense
565000     TUITION DEFICIT COVERAGE                       0           Expense
600100     SPLY LAB-CHEM                                537190        Expense
600200     SPLY LAB-LAB MATERIALS                       537190        Expense
600300     SPLY LAB-UNIFORMS/APPAREL                    535120        Expense
600400     SPLY LAB-ANIMALS                             537190        Expense
600500     SPLY LAB-X-RAY                               537210        Expense
600600     SPLY LAB-SVC                                 537210        Expense
600700     SPLY LAB-RADIATION CHEM                      537190        Expense
600800     SPLY LAB-RADIATION PHARMACEUTI               537190        Expense
600900     SPLY LAB-OTH                                 537190        Expense
602100     SPLY OFC-ARCHITECT/ENG                       534270        Expense
602200     SPLY OFC-EDP                                 536140        Expense
602300     SPLY OFC-EDP(INFO TECH)                      536150        Expense
602400     SPLY OFC-PRTG                                534160        Expense
602500     SPLY OFC-NON EXPEND                          536130        Expense
602600     SPLY OFC SVC-PHOTO                           531390        Expense
602700     SPLY OFC-GEN/OTH                             536140        Expense
602900     SPLY OFC SVC-PHOTO S/U                       531390        Expense
604100     SPLY PTNT CARE-LAB SPLY                      534260        Expense
604200     SPLY PTNT CARE-LINENS/TOWELS/T               534250        Expense
604300     SPLY PTNT CARE-MED UNIFORMS/AP               534250        Expense
604400     SPLY PTNT CARE-PERSNL USE SUP                534240        Expense
604500     SPLY PTNT CARE-PHARMACEUTICALS               534260        Expense
604600     SPLY PTNT CARE-VACCINES                      534260        Expense
604700     SPLY PTNT CARE-X-RAY SPLY                    534260        Expense
604900     SPLY PTNT CARE-GEN/OTH S                     534260        Expense
606100     SPLY MAINT-EQUIP                             533220        Expense
                                     Page 11
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description             B2   OSF Object Code      Type
606150     SPLY MAINT-BLDG/GROUNDS                      533210        Expense
606200     SPLY MAINT-JANITOR/LAUNDRY                   533180        Expense
606300     SPLY MAINT-LINENS/TOWELS/TEXTL               534250        Expense
606400     SPLY MAINT-MTR VEH- EXPENDABLE               537290        Expense
606500     SPLY MAINT-MTR VEH PARTS                     537310        Expense
606600     SPLY MAINT-MTR VEH-FUEL                      534290        Expense
606700     SPLY MAINT-MTR VEH-NATL GAS                  534310        Expense
606800     SPLY MAINT-SAFETY(NOT UNIFRMS)               535180        Expense
606900     SPLY MAINT-SHOP PRODUCTS                     535210        Expense
607000     SPLY MAINT-UNFRM/APPAREL                     535120        Expense
608100     SPLY ED-BOOKS/OTH-NON-LIB                    542120        Expense
608200     SPLY ED-EXAMINATIONS & FEES                  536230        Expense
608300     SPLY ED-LIB RESRCE MAT-OTH                   542120        Expense
608400     SPLY ED-STU LAB/LECTURE GEN                  536190        Expense
620000     SPLY LIB BIRD/CMT LIB                        542120        Expense
630100     SPLY OTH-FOOD/OTH KITCHEN                    534110        Expense
630200     SPLY OTH-FORAGE                              537160        Expense
630250     SPLY OTH-BEDDING                             537160        Expense
630300     SPLY OTH-RECREATION-STUDENT                  534220        Expense
630400     SPLY OTH-REFRESHMENTS                        536110        Expense
630500     SPLY OTH-SOFTWARE                            541130        Expense
630600     SPLY OTH-VETERINARY                          537160        Expense
630800     SPLY OTH SOFTWARE-S/U                        541130        Expense
630900     SPLY OTH-S/U                                 536140        Expense
640000     SPLY OTH -DEFICIT COVERAGE                     0           Expense
650100     EQUIP CAP-CONST/SURVEY/DRAFT                 541190        Expense
650200     EQUIP CAP-MINI/MAINFRAME                     541120        Expense
650230     EQUIP CAP-DATA PROC EQ-LEASE                 543120        Expense
650325     EQUIP CAP-PERS COMP/LAPTOP                   541120        Expense
650350     EQUIP CAP-SOFTWARE                           541130        Expense
650375     EQUIP CAP-SOFTWARE-LEASE PURCH               543130        Expense
650400     EQUIP CAP-TELECOMM                           541230        Expense
650500     EQUIP CAP-MINI/MAINFRME-S/U                  541120        Expense
650550     EQUIP CAP-SOFTWARE - S/U                     541130        Expense
650600     EQUIP CAP-TELECOMM - S/U                     541230        Expense
650700     EQUIP CAP-FIRE SAFETY LAW ENFO               541220        Expense
650800     EQUIP CAP-GEN OFC FURN/EQUIP                 541110        Expense
650900     EQUIP CAP-INST FURN/EQUIP                    541150        Expense
651000     EQUIP CAP-LEASE PUR INST FURN/               543110        Expense
651100     EQUIP CAP-LIB-BYRD/CMT                       542110        Expense
651200     EQUIP CAP-MAINT                              546220        Expense
651300     EQUIP CAP-MFG                                541170        Expense
651400     EQUIP CAP-MED                                541160        Expense
                                     Page 12
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description             B2   OSF Object Code      Type
651500     EQUIP CAP-NON-MED LAB                        541250        Expense
651600     EQUIP CAP SHOP-MAINT/REPR BLDG               541180        Expense
651700     EQUIP CAP EQUIP-PASNGR VEH MIN               541290        Expense
651730     EQUIP CAP EQUIP-TRUCK/BUS                    541280        Expense
651760     EQUIP CAP EQUIP-VEH MNTD ATTAC               541270        Expense
651800     EQUIP CAP-X-RAY MED                          541160        Expense
652300     EQUIP CAP-X-RAY LAB                          541250        Expense
652400     EQUIP CAP-ENVIR SAFETY                       541250        Expense
652500     EQUIP CAP-DEFICIT COVERAGE                     0           Expense
653000     LIB CAP BOOKS-BIRD/CMT LIB                   542120        Expense
653100     LIB CAP SERIALS-BIRD/CMT LIB                 542120        Expense
653200     LIB CAP NON-PRINTED MEDIA-BRD/               542120        Expense
653300     LIB CAP ELEC BOOKS-BIRD/                     542120        Expense
653400     LIB CAP ELEC SERIALS-BIRD/CMT                542120        Expense
653500     LIB CAP OTH ELEC MEDIA-BIRD/                 542120        Expense
655000     LND/BLDG CAP-ALTERATION/RENOVA               546210        Expense
655100     LND/BLDG CAP-BLDGS/STRUCT                    546110        Expense
655200     LND/BLDG CAP-LAND/LAND IMP                   545110        Expense
655300     LND/BLDG CAP-NORMAN CAMPUS A&E               515220        Expense
656200     LND/BLDG CAP-LEASE PURCH LAND/               543140        Expense
656400     LND/BLDG CAP-LEASE PURCH TELEC               543150        Expense
657020     LND/BLDG CAP-ALT/RENOVAT - S/U               546210        Expense
658000     INFRASTRUCTURE                               546210        Expense
660100     EQUIP EXP-CONST/SURV/DRFTEQUIP               541190        Expense
660300     EQUIP EXP-EDP HARDWARE                       541120        Expense
660400     EQUIP EXP-TELECOMM                           541230        Expense
660520     EQUIP EXP-EDP HARDWARE - S/U                 541120        Expense
660600     EQUIP EXP-TELECOMM - S/U                     541230        Expense
660700     EQUIP EXP-FIRE SAFTY LAW ENFRC               541220        Expense
660800     EQUIP EXP-OFC FURN/EQUIP                     541110        Expense
660900     EQUIP EXP-INSTIT FURN & EQUIP                541150        Expense
661000     EQUIP EXP-LIB                                542110        Expense
661200     EQUIP EXP-MFG                                541170        Expense
661300     EQUIP EXP-MED                                541160        Expense
661400     EQUIP EXP-NON-MED LAB                        541250        Expense
661500     EQUIP EXP-SHOP-MAINT/BLDG REPR               541180        Expense
661660     EQUIP EXP-VEH MOUNTD/ATTACH                  541270        Expense
661700     EQUIP EXP-PASSNGER VEH/MINIVAN               541290        Expense
661730     EQUIP EXP-TRUCK/BUS                          541280        Expense
701111     TRV-DOM TRANS IN-ST MILEAGE                  521110        Expense
701112     TRV-DOM LODGE IN-ST REIMBUR                  521150        Expense
701114     TRV-DOM MEAL/INC IN-ST ACT REI               521120        Expense
701115     TRV-DOM TRANS IN-ST REIMB                    521130        Expense
                                     Page 13
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description             B2   OSF Object Code      Type
701116     TRV-DOM MISC IN-ST                            521140        Expense
701117     TRV-DOM CAR RENTAL IN-ST REIMB                521110        Expense
701118     TRV-DOM CAR RENTAL INS IN-ST R                521110        Expense
701121     TRV-DOM TRANS OUT-ST MILEAGE                  521210        Expense
701122     TRV-DOM LODGE OUT-ST REIMB                    521260        Expense
701123     TRV-DOM AIR/TRAIN OUT-ST REIMB                521220        Expense
701124     TRV-DOM MEAL/INC OUTST ACT REI                521230        Expense
701125     TRV-DOM TRANS OUT-ST REIMB LOC                521240        Expense
701126     TRV-DOM MISC OUT-ST                           521250        Expense
701127     TRV-DOM CAR RENTAL OUT-ST REIM                521240        Expense
701128     TRV-DOM CAR RENTAL INS OUT-ST                 521240        Expense
701139     TRV-DOM NON-ST EMPL                           521310        Expense
701212     TRV-DOM LODGE DIRECT                          522130        Expense
701214     TRV-DOM MEAL/INC ACT DIR                      522130        Expense
701227     TRV-DOM DIR REGISTRATION                      522150        Expense
701325     TRV-DOM TRANS-S/U                             521220        Expense
701335     TRV-DOM DEFICIT COVERAGE                        0           Expense
701330     TRV-DOM AIRTKT S/U TO TRV A                   522110        Expense
702121     TRV-FRN TRANS MILEAGE                         521210        Expense
702122     TRV-FRN LODGE REIMBUR                         521260        Expense
702123     TRV-FRN AIR/TRAIN REIMB                       521220        Expense
702124     TRV-FRN MEAL/INC ACT REI                      521230        Expense
702125     TRV-FRN TRANS REIMB LOC                       521240        Expense
702126     TRV-FRN MISC                                  521250        Expense
702127     TRV-FRN CAR RENTAL                            521240        Expense
702128     TRV-FRN CAR RENTAL INS                        521240        Expense
702139     TRV-FRN NON-ST EMPL                           521310        Expense
702212     TRV-FRN LODGE DIRECT                          522130        Expense
702214     TRV-FRN MEAL/INC ACT DIR                      522130        Expense
702227     TRV-FRN REGISTER                              522150        Expense
702325     TRV-FRN TRANS - S/U                           521220        Expense
702330     TRV-FRN AIRTKT S/U TO TRV                     522110        Expense
703111     TRV-DOM TRN TRANS IN-ST MILEAG                521110        Expense
703112     TRV-DOM TRN LODGE IN-ST REIMBU                521150        Expense
703114     TRV-DOM TRN MEAL/INC IN-ST ACT                521120        Expense
703115     TRV-DOM TRN TRANS IN-ST REIMB                 521130        Expense
703116     TRV-DOM TRN MISC IN-ST                        521140        Expense
703117     TRV-DOM TRN CAR RENTAL IN-ST R                521110        Expense
703118     TRV-DOM TRN CAR RENTAL INS IN-                521110        Expense
703121     TRV-DOM TRN TRANS OUT-ST MILEA                521210        Expense
703122     TRV-DOM TRN LODGE OUT-ST REIMB                521260        Expense
703123     TRV-DOM TRN AIR/TRAIN OUT-ST R                521220        Expense
703124     TRV-DOM TRN MEAL/INC OUTST ACT                521230        Expense
                                      Page 14
                   GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description                B2   OSF Object Code      Type
703125     TRV-DOM TRN TRANS OUT-ST REIMB                   521240        Expense
703126     TRV-DOM TRN MISC OUT-ST                          521250        Expense
703127     TRV-DOM TRN CAR RENTAL OUT-ST                    521240        Expense
703128     TRV-DOM TRN CAR RENTAL INS OUT                   521240        Expense
703139     TRV-DOM TRN NON-ST EMPL                          521310        Expense
703212     TRV-DOM TRN LODGE DIRECT                         522130        Expense
703214     TRV-DOM TRN MEAL/INC ACT DIR                     522130        Expense
703227     TRV-DOM TRN DIRECT REGISTRATIO                   522150        Expense
703325     TRV-DOM TRN TRANS - S/U                          521220        Expense
703330     TRV-TRN AIRTKT S/U TO TRV A                      522110        Expense
704121     TRV-FRN-TRN TRANS MILEAGE                        521210        Expense
704122     TRV-FRN-TRN LODGE REIMB                          521260        Expense
704123     TRV-FRN-TRN AIR/TRAIN REIMB                      521220        Expense
704124     TRV-FRN-TRN MEAL/INC ACT REI                     521230        Expense
704125     TRV-FRN-TRN TRANS REIMB LOC                      521240        Expense
704126     TRV-FRN-TRN MISC                                 521250        Expense
704127     TRV-FRN TRN CAR RENTAL                           521240        Expense
704128     TRV-FRN TRN CAR RENTAL INS                       521240        Expense
704139     TRV-FRN-TRN NON-ST EMPL                          521310        Expense
704227     TRV-FRN-TRN DIRECT REGISTRATN                    522150        Expense
708000     TRV-REIMB-PPP-TRV                                553190        Expense
709325     TRV-FRN-TRN TRANS - S/U                          521220        Expense
709330     TRV-FRN TRN AIRTKT S/U TO TRAV                   522110        Expense
810100     SVC MAINT-BLDG/GROUND                            533110        Expense
810110     SVC MAINT-ALT/RENOV (NON CAP)                    546210        Expense
810200     SVC MAINT-EDP                                    533140        Expense
810300     SVC MAINT-EQUIP NON-CAP                          533120        Expense
810400     SVC MAINT-JANITORIAL                             533110        Expense
810500     SVC MAINT-MOTOR VEH                              533120        Expense
810600     SVC MAINT-REPR/CLN UNIFORMS                      533190        Expense
810650     SVC MAINT-REPR/CLN INSTIT PERS EFFECT            534250        Expense
810700     SVC MAINT-SOFTWARE                               533150        Expense
810800     SVC MAINT-TELECOM                                533130        Expense
815120     SVC MAINT-BLDG/GROUND-S/U                        533210        Expense
815125     SVC MAINT - NON TAXABLE                          533210        Expense
815220     SVC MAINT-EDP-S/U                                533240        Expense
815320     SVC MAINT-EQUIP-S/U NON-CAP                      533220        Expense
815720     SVC MAINT-SOFTWARE-S/U                           533250        Expense
815820     SVC MAINT-TELECOM-S/U                            533230        Expense
820510     SVC PROF EDP-INTER                               515380        Expense
821000     SVC PROF MED LAB TESTING                         515820        Expense
821050     SVC PROF LAB-IN PNT C                            515820        Expense
821060     SVC PROF LAB-OUT PNT                             515820        Expense
                                      Page 15
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description             B2   OSF Object Code      Type
821501     SVC PROF OFC OF LAWYERS                       515010        Expense
821506     SVC PROF ACCTG/TAX/PAYR                       515060        Expense
821522     SVC PROF ARCHITECTURAL                        515220        Expense
821523     SVC PROF LANDSCAPE ARCHIT                     515230        Expense
821524     SVC PROF ENG                                  515240        Expense
821525     SVC PROF DRAFTING                             515250        Expense
821526     SVC PROF BLDG INSPECTION                      515260        Expense
821528     SVC PROF SURVEY & MAPPING                     515280        Expense
821529     SVC PROF NON MED LAB TESTING                  515290        Expense
821530     SVC PROF INTERIOR DESIGN                      515300        Expense
821532     SVC PROF GRAPHIC DESIGN                       515320        Expense
821533     SVC PROF OTH SPEC DESIGN                      515330        Expense
821535     SVC PROF CUSTOM COMP PROG                     515350        Expense
821536     SVC PROF COMP SYS DESIGN                      515360        Expense
821538     SVC PROF OTH COMP RELAT                       515380        Expense
821540     SVC PROF ADM & GEN MGMT                       515400        Expense
821541     SVC PROF HR & EXEC SEARCH                     515410        Expense
821542     SVC PROF MKT CONSULT                          515420        Expense
821544     SVC PROF OTH MGMT CONSULT                     515440        Expense
821545     SVC PROF ENVIRON CONSULT                      515450        Expense
821546     SVC PROF OTH SCI & TECH CONSUL                515460        Expense
821549     SVC PROF ADVERTISING & RELATE                 515490        Expense
821550     SVC PROF MKT RES                              515500        Expense
821551     SVC PROF PHOTO                                515510        Expense
821552     SVC PROF TRANSLATION & INTERP                 515520        Expense
821553     SVC PROF VETERINARY                           515530        Expense
821554     SVC PROF OTH PROF/SCI/TECH                    515540        Expense
821557     SVC PROF EMPL PLACEMENT                       515570        Expense
821558     SVC PROF BUSINESS SUPPORT                     515580        Expense
821559     SVC PROF DOCUMENT PREPARATION                 515590        Expense
821560     SVC PROF TELEPHONE CALL CNTRS                 515600        Expense
821561     SVC PROF BUSINESS SVC CTR                     515610        Expense
821562     SVC PROF COLLECTION AGENCIES                  515620        Expense
821564     SVC PROF OTH BUS SUPPORT                      515640        Expense
821565     SVC PROF INVESTIGATION & SEC                  515650        Expense
821566     SVC PROF EDUC                                 515660        Expense
821570     SVC PROF OFC OF PHYSN - NON MH                515700        Expense
821571     SVC PROF OFC OF PHYSN-MH SPEC                 515710        Expense
821572     SVC PROF OFC OF DENTISTS                      515720        Expense
821573     SVC PROF OFC OF CHIROPRACTORS                 515730        Expense
821574     SVC PROF OFC OF OPTOMETRISTS                  515740        Expense
821575     SVC PROF OFC OF MENTAL HLTH P                 515750        Expense
821576     SVC PROF THERAPISTS & AUDIOLO                 515760        Expense
                                      Page 16
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description             B2   OSF Object Code      Type
821577     SVC PROF OFC OF PODIATRISTS                   515770        Expense
821578     SVC PROF OTH MISC PRACTIONERS                 515780        Expense
821579     SVC PROF FAM PLANNING CTR                     515790        Expense
821580     SVC PROF OUTPNT MHSA CTRS                     515800        Expense
821581     SVC PROF OTH OUTPNT CARE CTRS                 515810        Expense
821582     SVC PROF MED & DIAG LABS                      515820        Expense
821583     SVC PROF HOME HLTH CARE                       515830        Expense
821585     SVC PROF OTH AMBT HLTH CARE                   515850        Expense
821586     SVC PROF GEN MED & SURG HOSP                  515860        Expense
821587     SVC PROF PSY & SA HOSPS                       515870        Expense
821588     SVC PROF SPECIALTY HOSPS                      515880        Expense
821589     SVC PROF NURSING CARE FACILIT                 515890        Expense
821594     SVC PROF INDIVIDUAL & FAMILY                  515940        Expense
821598     SVC PROF ARTS & ENTERTAINMENT                 515980        Expense
821599     SVC PROF OTH (EXCP PUB ADM)                   515990        Expense
821600     SVC PROF NON-EMP TRAVEL EXP                   515540        Expense
828220     SVC PROF ADM S/U                              515540        Expense
828520     SVC PROF EDP-S/U                              515380        Expense
829000     SVC PROF PHARMACY CLAIMS                      515540        Expense
829100     SVC PROF ADM                                  515540        Expense
829200     SVC PROF RODENT REDERIVATION                  515820        Expense
829300     SVC PROF CONSULT DEFICIT COVER                  0           Expense
830100     SVC PERS ADVERTIS-ADM,AUCT,PE                 531160        Expense
830200     SVC PERS ADVERTISING-GEN/                     531160        Expense
830300     SVC PERS BURIAL CHGS                          531220        Expense
830350     SVC PERS CLERICAL                             515580        Expense
830360     SVC PERS EMPL PLACEMENT                       515570        Expense
830400     SVC PERS EXHIBIT, SHOWS & EVE                 531190        Expense
830500     SVC PERS FOOD SVC/CATERIN                     536170        Expense
830600     SVC PERS ON-LINE SUBSCRIPTIONS                531170        Expense
830610     SVC PERS LIB ON-LINE BOOKS                    542120        Expense
830620     SVC PERS LIB ON-LINE SERIALS                  542120        Expense
830630     SVC PERS LIB ON-LINE OTHER                    542120        Expense
830700     SVC PERS MOVING                               531500        Expense
830750     SVC PERS MOVING EXP-EMPL                      517110        Expense
830900     SVC PERS PHONE ANSWERING                      515600        Expense
831000     SVC PERS PRTG/BINDERY                         531150        Expense
831010     SVC PERS PRTG/BINDERY-INT                     531150        Expense
831100     SVC PERS TRANSCRIPTION                        515590        Expense
831200     SVC PERS ANIMAL CARE/PER DIEM                 537160        Expense
831900     SVC PERS OTH PERS                             515640        Expense
831910     SVC PERS OTH PERS-INTER                       515640        Expense
832820     SVC PERS PHOTOGRAPHY-S/U                      515510        Expense
                                      Page 17
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description             B2   OSF Object Code      Type
832830     SVC PERS PHOTOGRAPHY                         515510        Expense
833920     SVC PERS OTH PERS-S/U                          0           Expense
860100     SVC UTILITY-COMMUN/TELE                      531130        Expense
860200     SVC UTILITY-ELEC                             531370        Expense
860300     SVC UTILITY-GEN                              531350        Expense
860400     SVC UTILITY-NAT GAS                          531360        Expense
860900     SVC UTILITY-TELECOM-S/U                      531130        Expense
870000     F&A (I                                         0           Expense
870100     FAC & ADM EXP CLIN TRIALS                      0           Expense
904010     FEE WAIVER-FAC/STAFF                         461101        Revenue
904020     FEE WAIVER-GRAD ASSIST-NON-RES               461105        Revenue
904030     FEE WAIVER-GRAD ASSIST-RESIDEN               461101        Revenue
904040     FEE WAIVER-NON-RESIDENT                      461105        Revenue
904050     FEE WAIVER-OTH/FIRE/POL/MIL                  461101        Revenue
904060     FEE WAIVER-RESIDENT                          461101        Revenue
904070     FEE WAIVER-SOCIAL JUST-NON-RES               461105        Revenue
905010     RENT-EDP EQUIP                               532160        Expense
905020     RENT-EDP SOFTWARE                            532170        Expense
905030     RENT-EQUIP                                   532140        Expense
905040     RENT-LAND                                    532120        Expense
905050     RENT-OFC SPACE                               532110        Expense
905070     RENT-OTH BLDG SPACE                          532130        Expense
905080     RENT-PAGERS                                  532150        Expense
905090     RENT-TELECOM EQUIP                           532150        Expense
905110     RENT-MOTORPOOL-INTER                         521110        Expense
905800     RENT-OTH                                     532190        Expense
905810     CAR RENTAL (DIRECT PAY)                      522110        Expense
905820     CAR RENTAL INS (DIRECT PAY)                  522110        Expense
905910     RENTAL-MOTORPOOL-S/U                         521110        Expense
905920     RENTAL-MOTORPOOL INSURANCE S/U               521110        Expense
905950     TRANSPORTATION (DIRECT PAY)                  522110        Expense
906100     DISABILITY/LIAB/HLTH STU INSUR               512120        Expense
906110     PROF LIAB/DISABL INS-RESIDENTS               531520        Expense
906120     PROF LIAB INS-STUDENT                        531520        Expense
906130     PROF LIAB INS-FAC                            531520        Expense
906140     PROF LIAB INS - FELLOW/MD                    531520        Expense
906150     PROF LIAB INS - OTH                          531520        Expense
906300     RISK MGMT-ST PROG                            531310        Expense
906600     EXT VENDOR-PROPERTY/LIAB                     531520        Expense
906700     SURETY/OTH BOND                              531290        Expense
906800     WORKERS COMP PMNT TO CLAIMANTS               514210        Expense
906900     U/C CLAIM TO OESC                            512230        Expense
907100     DEBT SERV-BONDS-PRINCIPAL PMTS               548110        Expense
                                     Page 18
                   GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description               B2   OSF Object Code      Type
907200     DEBT SERV-BONDS-INT PMTS                        548120        Expense
907300     DEBT SERV-BONDS-OTH EXP                         548130        Expense
908100     FIN AID-UNCOLLECTABLE LOANS                       0           Expense
908110     FIN AID-LOAN CANCELLATIONS                        0           Expense
908200     FIN AID-COLLECTION AGCY COST                    515620        Expense
908300     BAD DEBTS-PPP-OKLA CITY                           0           Expense
908400     BAD DEBTS-PPP-TULSA                               0           Expense
908500     BAD DEBTS-PPP-FAC PRACTICE                        0           Expense
908600     BAD DEBTS-PPP-NUCLEAR PHARMACY                    0           Expense
908700     BAD DEBTS-AUX & SVC UNITS                         0           Expense
920100     BANK SVC CHG                                    531180        Expense
920150     COST OF GOODS SOLD                                0           Expense
920200     COLLECTION AGCY COSTS                           515620        Expense
920350     EMPL TUITION-TRADE SCHOOLS                      531410        Expense
920400     EMPL TUITION-HIGHER EDUC                        531420        Expense
920450     EMPL REIMB (NON-TRV)                            561130        Expense
920500     FREIGHT EXP                                     531110        Expense
920550     MISCELLANEOUS ADMIN FEE                         531600        Expense
920600     INDEMNITY-RESTITUTION-SETTLMNT                  553150        Expense
920610     LEGAL SETTLEMENTS (1099)                        553160        Expense
920700     LICENSES/PERMITS                                531250        Expense
920710     OPEN PARK PERMITS-S/U                           531250        Expense
920715     RESV AREA PARKING FEES-S/U                      531250        Expense
920720     HC STUDENT PRK PERMT-S/U                        531250        Expense
920730     CH PATIENT PARKING-S/U                          531250        Expense
920740     HSC PATIENT PARKING-S/U                         531250        Expense
920750     RES PARK PERMITS-S/U                            531250        Expense
920830     CIVIC MEMBERSHIP                                531260        Expense
920860     PROF MEMBERSHIP                                 531260        Expense
920890     OTH MEMBERSHIP                                  531260        Expense
921100     MERCHANDISE FOR RESALE                          564110        Expense
921110     MDSE FOR RESALE-CAR RENTAL INS                  564110        Expense
921120     SERVICES FOR RESALE                             515990        Expense
921200     RESEARCH PARTICIPANTS - STIPENDS                553220        Expense
921210     RES PARTICIPANTS P/C REPLENISH                  553220        Expense
921300     PENALTY INT LATE PMT                            531280        Expense
921400     POSTAGE                                         531120        Expense
921600     ROYALTY EXPENDITURE                             553170        Expense
921700     SUBRECIPIENT (COSTS)=<$25K                      515540        Expense
921710     SUBRECIPIENT (COSTS)=<$25K INTERAGENCY          515540        Expense
921720     SUBRECIPIENT (COSTS)=<$25K INTRAAGENCY          515540        Expense
921730     SUBRECIPIENT (COSTS)=<$25K DEFICIT COVER(AGE)     0           Expense
921800     SUBRECIPIENT (COSTS)>$25K                       515540        Expense
                                      Page 19
                   GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description               B2   OSF Object Code      Type
921810     SUBRECIPIENT (COSTS)>$25K INTERAGENCY           515540        Expense
921820     SUBRECIPIENT (COSTS)>$25K INTRAAGENCY           515540        Expense
921830     SUBRECIPIENT (COSTS)>$25K DEFICIT COVER(AGE)      0           Expense
921900     SUBSCRIPTIONS                                   531170        Expense
922000     TAXES/FEES-ST TAX COMMISSIO                     561210        Expense
922010     TAXES/FEES-FEDERAL GOVERNMENT                   561180        Expense
922100     INTERAG PMT TRV -TRV                            522110        Expense
922150     UNCLAIMED PROPERTY PYMT TO OST                  562130        Expense
922300     XPORT/MEAL STUDNT/WARDS/INMATE                  522120        Expense
922310     RECREATIONAL ACTIVITY PYMT-STU                  536210        Expense
922320     RECREATIONAL ACTIVITY PYMT-PAT                  551290        Expense
922400     INCENTIVE AWARDS - EMPLOYEES                    552140        Expense
922450     INCENTIVE AWARDS - NON-EMPLOYEES                553220        Expense
922500     DEFICIT COVERAGE                                  0           Expense
922600     GRAD MED EDUC MATCH                             562120        Expense
922610     OHCA MATCH ENHANCED MED REIMB                   562120        Expense
922620     OHCA MATCH - OTHER                              562120        Expense
922900     POSTAGE-S/U                                     531120        Expense
923000     DEPR EXP                                          0           Expense
923100     CAP PROJ REIMBURSEMENT XFR                        0           Expense
923200     CUM EFFECT- CHG IN ACCTG PRIN                     0           Expense
940000     NON-EXP EMPL REIMBURS-HEAL                      561260        Expense
940100     NON-EXP EMPL REIMBURS-DEPE                      561260        Expense
940200     NON-EXP PARKING FEE TO MTRA                     562120        Expense
940300     NON-EXP LOANS DISBURSED TO STU                  552110        Expense
940500     NON-EXP REFUND TO GRANTORS                      553190        Expense
940600     NON-EXP ESTABLISH PETTY CASH                    562190        Expense
940700     NON-EXP EMPL EMERG INC ASSIGN                   553150        Expense
950000     F&A RE                                          455202        Revenue
950010     DEPT REV-ADM O/H                                  0           Revenue
950020     DEPT REV-CME REGISTRATION                         0           Revenue
950030     DEPT REV-COPIES                                   0           Revenue
950040     DEPT REV-DEANS TAX/ENRICHMENT                     0           Revenue
950045     DEPT REV-DEPT TAX                                 0           Revenue
950050     DEPT REV-GROUP INVESTMENT FUND                    0           Revenue
950060     DEPT REV-HLTH SOURCE                              0           Revenue
950070     DEPT REV-HONORARIUM                               0           Revenue
950080     DEPT REV-INT                                      0           Revenue
950090     DEPT REV-LAB COSTS                                0           Revenue
950100     DEPT REV-MED SPLY                                 0           Revenue
950110     DEPT REV-MEMBERSHIP/DUES                          0           Revenue
950120     DEPT REV-OFC SPLY                                 0           Revenue
950130     DEPT REV-OTH PROF                                 0           Revenue
                                      Page 20
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1            Description             B2   OSF Object Code      Type
950140     DEPT REV-PNT CARE                                0          Revenue
950150     DEPT REV-PHARMACEUTICALS                         0          Revenue
950160     DEPT REV-PHYSN SVC                               0          Revenue
950170     DEPT REV-PPP ADM O/H                             0          Revenue
950180     DEPT REV-PPP COLLECTION CHG                      0          Revenue
950190     DEPT REV-PPP IDX PROCESSING                      0          Revenue
950200     DEPT REV-VACCINES/INJECTBL                       0          Revenue
950210     DEPT REV-X-RAY                                   0          Revenue
950220     DEPT REV-LIAB INS RESIDENT                       0          Revenue
950230     DEPT REV-LIAB INS STUDENT                        0          Revenue
950240     DEPT REV-LIAB INS FACULTY                        0          Revenue
950250     DEPT REV-LIAB INS FELLOW/MD                      0          Revenue
950260     DEPT REV-LIAB INS OTHER                          0          Revenue
950270     DEPT REV-RENT OFC SPACE                          0          Revenue
950500     DEPT REV-PR FUNDING                              0          Revenue
950600     DEPT REV-RES STPND/ FB BILLING                   0          Revenue
950900     DEPT REV-MISC                                    0          Revenue
951010     DEPT REV TAX-ADM O/H                             0          Revenue
951020     DEPT REV TAX-CME REGISTRATION                    0          Revenue
951030     DEPT REV TAX-COPIES                              0          Revenue
951040     DEPT REV TAX-DEAN TAX/ENRICHMT                   0          Revenue
951045     DEPT REV TAX-DEPT TAX                            0          Revenue
951050     DEPT REV TAX-GROUP INVEST FUND                   0          Revenue
951060     DEPT REV TAX-HLTH SOURCE                         0          Revenue
951070     DEPT REV TAX-HONORARIUM                          0          Revenue
951080     DEPT REV TAX-INT                                 0          Revenue
951090     DEPT REV TAX-LAB COSTS                           0          Revenue
951100     DEPT REV TAX-MED SPLY                            0          Revenue
951110     DEPT REV TAX-MEMBERSHIP/DUES                     0          Revenue
951120     DEPT REV TAX-OFC SPLY                            0          Revenue
951130     DEPT REV TAX-OTH PROF                            0          Revenue
951140     DEPT REV TAX-PNT CARE                            0          Revenue
951150     DEPT REV TAX-PHARMACEUTICALS                     0          Revenue
951160     DEPT REV TAX-PHYSN SVC                           0          Revenue
951170     DEPT REV TAX-PPP ADM O/H                         0          Revenue
951180     DEPT REV TAX-PPP COLLECTN CHRG                   0          Revenue
951190     DEPT REV TAX-PPP IDX PROCESSNG                   0          Revenue
951200     DEPT REV TAX-VACCINES/INJECTBL                   0          Revenue
951210     DEPT REV TAX-X-RAY                               0          Revenue
951220     DEPT REV TAX-LIAB INS RESIDENT                   0          Revenue
951230     DEPT REV TAX-LIAB INS STUDENT                    0          Revenue
951240     DEPT REV TAX-LIAB INS FACULTY                    0          Revenue
951245     DEPT REV TAX-RISK MGMT & POOL                    0          Revenue
                                      Page 21
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description             B2   OSF Object Code      Type
951250     DEPT REV TAX-LIB INS FELLOW/MD                 0           Revenue
951260     DEPT REV TAX-LIAB INS OTHER                    0           Revenue
951270     DEPT REV TAX-RENT OFC SPACE                    0           Revenue
951300     DEPT REV-OHCA MATCH TRANSFERS                  0           Revenue
951900     DEPT REV TAX-MISC                              0           Revenue
955000     F&A EX                                         0           Expense
955010     DEPT EXP-ADM O/H                               0           Expense
955020     DEPT EXP-CME REGISTRATION                      0           Expense
955030     DEPT EXP-COPIES                                0           Expense
955040     DEPT EXP-DEANS TAX/ENRICHMENT                  0           Expense
955045     DEPT EXP-DEPT TAX                              0           Expense
955050     DEPT EXP-GROUP INVESTMENT FUND                 0           Expense
955060     DEPT EXP-HLTH SOURCE                           0           Expense
955070     DEPT EXP-HONORARIUM                            0           Expense
955080     DEPT EXP-INT                                   0           Expense
955090     DEPT EXP-LAB COSTS                             0           Expense
955100     DEPT EXP-MED SPLY                              0           Expense
955110     DEPT EXP-MEMBERSHIP/DUES                       0           Expense
955120     DEPT EXP-OFC SPLY                              0           Expense
955130     DEPT EXP-OTH PROF                              0           Expense
955140     DEPT EXP-PNT CARE                              0           Expense
955150     DEPT EXP-PHARMACEUTICALS                       0           Expense
955160     DEPT EXP-PHYSN SVC                             0           Expense
955170     DEPT EXP-PPP ADM O/H                           0           Expense
955180     DEPT EXP-PPP COLLECTION CHG                    0           Expense
955190     DEPT EXP-PPP IDX PROCESSING                    0           Expense
955200     DEPT EXP-VACCINES/INJECTBL                     0           Expense
955210     DEPT EXP-X-RAY                                 0           Expense
955220     DEPT EXP-LIAB INS RESIDENT                   531310        Expense
955230     DEPT EXP-LIAB INS STUDENT                    531310        Expense
955240     DEPT EXP-LIAB INS FACULTY                    531310        Expense
955245     DEPT EXP-RISK MGMT & POOL                      0           Expense
955250     DEPT EXP-LIAB INX FELLOW/MD                  531310        Expense
955260     DEPT EXP-LIAB INS OTHER                      531310        Expense
955270     DEPT EXP-RENT OFC SPACE                        0           Expense
955300     DEPT EXP-OHCA MATCH TRANSFERS                  0           Expense
955500     DEPT EXP-PR FUNDING                            0           Expense
955600     DEPT EXP-RES STPND/FB BILLING                  0           Expense
955900     DEPT EXP-MISC                                  0           Expense
969999     BURSAR CLEARING                              553190        Revenue
991100     MAND XFR OUT-PRINCIPAL & INT                   0           Expense
991200     MAND XFR OUT-CAP LEASE PMTS                    0           Expense
991300     MAND XFR OUT-LOAN FND MATCH                    0           Expense
                                     Page 22
                  GL Chart of Accounts as of 11/22/2010
GL-Acct   B1           Description             B2   OSF Object Code      Type
991400     MAND XFR IN-PRINCIPAL & INT                    0           Revenue
991500     MAND XFR IN-CAP LEAST PMTS                     0           Revenue
991600     MAND XFR IN-LOAN FND MATCH                     0           Revenue
992100     NON-MAND XFR OUT-UNRESTR CASH                  0           Revenue
992110     NON-MAND XRF OUT-DEAN'S COMMIT                 0           Revenue
992120     NON-MAND XFR OUT-FACUTLY RECRU                 0           Revenue
992130     NON-MAND XFR OUT DEPT SUPPORT                  0           Revenue
992200     NON-MAND XFR OUT-ESTAB ENDOW                   0           Expense
992300     NON-MAND XFR OUT-TO MATCH GRNT                 0           Expense
992400     NON-MAND XFR OUT-OPR FUNDS                     0           Expense
992450     NON-MAND XFR OUT TAX-OPR FUND                  0           Expense
992500     NON-MAND XFR OUT-PRIN & INT                    0           Expense
992600     NON-MAND XFR OUT-WORKERS COMP                  0           Expense
992650     NM XFR OUT-OTRS ACTUARIAL ADJ                  0           Expense
992800     INTERAGCY XFR OUT PMT DISB                     0           Expense
992900     NON-MAND XFR OUT-PPP PR                      562140        Expense
993100     NON-MAND XFR IN-UNRSTD CASH                    0           Revenue
993110     NM XRF IN-DEAN'S COMMITMENTS                   0           Revenue
993120     NM XRF IN-FAC RECRUITMENT                      0           Revenue
993130     NM XFR IN-DEPT SUPPORT                         0           Revenue
993200     NON-MAND XFR IN-ESTAB ENDOW                    0           Revenue
993300     NON-MAND XFR IN-TO MATCH GRNT                  0           Revenue
993400     NON-MAND XFR IN-OPR FUNDS                      0           Revenue
993450     NON-MAND XFR IN-TAX OPR FUND                   0           Revenue
993500     NON-MAND XFR IN-PRIN & INT                     0           Revenue
993600     NON MAND XFR IN-WORKERS COMP                   0           Revenue
993650     NM XFR IN-OTRS ACTUARIAL ADJ                   0           Revenue
993800     INTERAGCY XFR IN-PMT DISB                      0           Revenue
994100     ST ORG FUNDING                               439210        Revenue
999100     NON-MAND XFR-S/U O/H                           0           Expense
999110     NON-MAND XFR-S/U O/H                           0           Revenue
999200     NON-MAND XFR-F&A RECOVERIES                    0           Expense
999210     NON-MAND XFR IN-PPP O/H                        0           Revenue
999300     NON-MAND XFR IN-RES INCN IDC                   0           Revenue
999310     NON-MAND XFR IN-DEPT IDC                       0           Revenue
999320     NON-MAND XFR IN-PROVOST IDC                    0           Revenue
999330     NON-MAND XFR IN-SEC IDC                        0           Revenue
999400     NON-MAND XFR OUT-RES INCN IDC                  0           Expense
999410     NON-MAND XFR OUT-DEPT IDC                      0           Expense
999420     NON-MAND XFR OUT-PROVOST IDC                   0           Expense
999430     NON-MAND XFR OUT-SEC IDC                       0           Expense



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