yfwacci_a.htm                                     Oregon Institute of Technology                                  January 28, 2020
                                                       Account Index Report                                                  06:15
                                                         Active Codes Only

Index                                                Fund   Orgn   Acct   Prog   Actv   Effective   Termination Next Change
Code     Title                                Status Code   Code   Code   Code   Code   Date        Date        Date
-------- ------------------------------------ ------ ------ ------ ------ ------ ------ ----------- ----------- -----------
AAA001   Educational Partnerships & Outreach  A      001005 001980        30600         14-FEB-2019             31-DEC-2099
AAA430   Ed Partnrshps&Outreach - FDN Gifts   A      435259 001980        30600         14-FEB-2019             31-DEC-2099
ABA430   ABA-Applied Behavior Analys-FdnGift  A      435265 001112        01000         01-JUL-2017             31-DEC-2099
ACP050   Advanced College Placement           A      016011 001478        07000         01-JUL-2001             31-DEC-2099
ACP102   Pre-College Programming              A      055013 001478        09000         01-JUL-2019             31-DEC-2099
ACP430   Advanced Coll Placement - FDN Gifts  A      435277 001478        07000         01-JUL-2018             31-DEC-2099
ADM001   Admissions Office                    A      001005 007005        40400         01-JUL-1993             31-DEC-2099
ADM050   Admissions Research Support          A      001270 007005        15000         01-JUL-2018             31-DEC-2099
ADM051   G Rusth Research Support             A      001269 007005        15000         01-JUL-2018             31-DEC-2099
ADM201   Youth Programs-Camps & Workshops     A      055012 007005        09000         01-JUL-2009             31-DEC-2099
ADM430   Admissions Office - Fdn Gifts        A      435270 007005        40400         01-JUL-2018             31-DEC-2099
AGC801   Funds For Safekeeping                A      910005 005105        99400         01-JUL-1993             31-DEC-2099
AGC802   Funds For Safekeeping B              A      910010 005105        99400         01-JUL-1993             31-DEC-2099
AGC803   Student Group Insurance              A      940010 005105        99400         01-JUL-1993             31-DEC-2099
AGC832   EFT - FFELP Proceeds                 A      940015 005105        99400         01-JUL-1993             31-DEC-2099
AGC833   Alpha Chi                            A      920005 005185        99400         01-APR-1996             31-DEC-2099
AGC834   American Society of Engineering Edu  A      920010 005185        99400         03-APR-1996             31-DEC-2099
AGC845   OIT Coffee Club                      A      920065 005185        99400         01-APR-1996             31-DEC-2099
AGC846   OIT Student Nurses Association       A      920070 005185        99400         01-APR-1996             31-DEC-2099
AGC866   American Assoc Univ Professors       A      935510 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC867   OIT Booster Club                     A      935511 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC868   Black United Fund of Oregon          A      935512 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC869   Equity Fund United Way               A      935513 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC870   Environmental Federation of Oregon   A      935514 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC871   Friends of Oregon Farm and Forests   A      935515 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC872   OIT Foundation                       A      935516 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC873   Community Health Charities of Oreg   A      935517 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC874   Meals Nonreq Prequisite Tax Subject  A      935518 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC875   Charitable Fund Drive                A      935519 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC876   United Way of Portland               A      935520 999899        99410  ZHRS   01-MAY-1998             31-DEC-2099
AGC877   Minnesota Mutual Life                A      935521 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC878   Miscellaneous Payroll Deductions     A      935522 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC879   US Savings Bond 1                    A      935523 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC880   US Savings Bond 2                    A      935524 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC881   US Savings Bond 3                    A      935525 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC882   US Savings Bond 4                    A      935526 999899        99410  ZHRS   01-AUG-1998             31-DEC-2099
AGC887   Federal Withholding                  A      935004 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC888   Medicare Tax                         A      935005 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC889   OPEU Associate Dues                  A      935006 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC890   PEBB Contribution                    A      935007 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGC891   PEBB Fee                             A      935008 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGC892   Social Security tax                  A      935009 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC893   State Withholding Tax                A      935010 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC894   Workday Tax Workers Comp             A      935011 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGC896   PEBB Medical Opt Out                 A      935013 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGC897   Dependent Care                       A      935014 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGC901   UCC Fundraiser                       A      940026 005305        99400         01-JUL-2015             31-DEC-2099
AGD800   Canada Withholding                   A      935017 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD801   Employee Income Credit               A      935018 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD804   PERS Prior Year                      A      935021 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD805   Long Term Disability All Plans       A      935022 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD806   Short Term Disability                A      935023 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD807   OPEU Dues                            A      935024 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD808   OPEU Fairshare                       A      935025 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD809   Oregon Savings Growth                A      935026 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD810   AD/D Employee and Dependents         A      935027 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD811   AD/D Employee Only                   A      935028 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD812   Dependent Life Insurance             A      935029 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGD813   Assoc Ore Faculties Dues             A      935030 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD814   POPEU Put in Your 2 Cents            A      935031 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD815   OPEU Legal Insurance                 A      935032 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD818   ODS Health HMO                       A      935035 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGD822   Blue Cross                           A      935039 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD823   Kaiser Medical                       A      935040 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD824   Oregon Dental Service                A      935041 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD825   Willamette Dental Group              A      935042 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD826   Kaiser Dental Plan                   A      935043 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD827   CFD Childrens Trust                  A      935044 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD828   Garnishments                         A      935045 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD836   TDI Northern Life                    A      935054 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD842   TDI TIAA CREF                        A      935060 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD844   TDI VALIC                            A      935062 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD846   OPEU Life                            A      935064 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD847   Oregon Faculties PAC                 A      935065 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD850   Non Resident Alien Deductions        A      935068 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD853   ORP TIAA CREF Employee Paid          A      935071 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD854   ORP VALIC Employee Paid              A      935072 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD855   Standard Insurance Life              A      935073 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD856   PERS Employee Paid                   A      935074 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD857   Erroneous Employee Deduction         A      935075 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD861   OPEU Put In 2 Cents Ballot           A      935079 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD862   Taxes Misc (Other States)            A      935080 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD869   PERS Contribution Paid for You       A      935087 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD870   PERS Employee Contribution           A      935088 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD871   PERS TIAA CREF Contribution          A      935089 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD872   ORP American Cent Paid for You       A      935090 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD873   ORP American Cent Employer Match     A      935091 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD876   ORP TIAA CREF Paid for you           A      935094 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD877   ORP TIAA CREF Employer Paid          A      935095 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD878   OERP VALIC Paid for You              A      935096 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD879   ORP VALIC Employer Paid              A      935097 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD880   State NRA                            A      935098 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD882   PEBB Domestic PTR Prem Pst Tax       A      935100 999899        99410  ZHRS   01-MAY-2001             31-DEC-2099
AGD883   Federal Social Security              A      936001 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD885   Unemployment Insurance               A      936005 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD887   Workers Comp Workday Tax             A      936007 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD892   MASS Transit                         A      936013 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGD893   Federal Medicare Tax                 A      936014 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGE802   Erroneous OPE Charges                A      936035 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGE803   Employee Relations Board             A      936036 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGE804   SAIF State Accident Insurance Fund   A      936037 999899        99410  ZHRS   01-SEP-1998             31-DEC-2099
AGE811   OUS 2001 Medical/Dental Subsidy      A      935107 999899        99410  ZHRS   01-DEC-2000             31-DEC-2099
AGE813   PEBB Cash back Cap                   A      935109 999899        99410  ZHRS   01-DEC-2000             31-DEC-2099
AGE814   PEBB HMO Subsidy - Classified        A      935110 999899        99410  ZHRS   01-DEC-2000             31-DEC-2099
AGE822   Lambda  Nu Medical Imaging Honor So  A      920048 005185        99400         24-MAY-2005             31-DEC-2099
AGE825    NWIUG NW Inovative Users Group      A      920049 005185        99400         01-SEP-2005             31-DEC-2099
AGE827   Math Contest                         A      920041 005185        99400         01-JUN-2006             31-DEC-2099
AGE841   Sustainability Committee-Earth Day   A      920151 005185        99400         10-FEB-2009             31-DEC-2099
AGE845   SADHA Student Club Safekeeping       A      920171 005185        99400         20-AUG-2016             31-DEC-2099
AGE846   Cultural Literacy Programs           A      920172 005185        99400         01-JUL-2012             31-DEC-2099
AGE881   Habitat for Humanity of Oregon       A      935528 999899        99410  ZHRS   01-NOV-2000             31-DEC-2099
AGE882   PEBB Medical Flexible Spending Acct  A      935118 999899        99410  ZHRS   01-NOV-2004             31-DEC-2099
AGE883   PEBB Part-time Employee Subsidy      A      935119 999899        99410  ZHRS   01-NOV-2004             31-DEC-2099
AGF801   Direct Loan Program                  A      940004 005105        99400         01-JUL-2009             31-DEC-2099
AGF802   Direct Loan Program-Odd Year         A      940005 005105        99400         01-JUL-2011             31-DEC-2099
ASM001   Office of Academic Excellence        A      001005 002010        30600         31-OCT-2018             31-DEC-2099
ATC302   Men's Basketball Camp                A      120204 005741        20002         01-JUL-2013             31-DEC-2099
ATC305   Women's Softball Camp                A      120206 005761        20002         01-JUL-2013             31-DEC-2099
ATC311   Men's Track Camp                     A      120201 005743        20002         01-JUL-2013             31-DEC-2099
ATC312   Women's Track Camp                   A      120202 005763        20002         01-JUL-2013             31-DEC-2099
ATC314   Women's Volleyball Camp              A      120203 005767        20002         01-JUL-2013             31-DEC-2099
ATC315   Women's Soccer Camp                  A      120207 005764        20002         01-JUL-2013             31-DEC-2099
ATC316   Men's Baseball Camp                  A      120209 005746        20002         01-JUL-2013             31-DEC-2099
ATC318   Women's Basketball Camp              A      120212 005766        20002         01-JUL-2013             31-DEC-2099
ATC322   Men's Soccer Camp                    A      120208 005747        20002         01-JUL-2013             31-DEC-2099
ATC325   Men's Golf Camp                      A      120213 005749        20002         01-JUL-2013             31-DEC-2099
ATC326   Women's Golf Camp                    A      120214 005769        20002         01-JUL-2013             31-DEC-2099
ATH001   Men's Track                          A      001005 005743        46000         22-APR-2013             31-DEC-2099
ATH002   Women's Track                        A      001005 005763        46000         22-APR-2013             31-DEC-2099
ATH003   Bdgt Ops Volleyball                  A      001005 005767        46000         22-APR-2013             31-DEC-2099
ATH004   Bdgt Ops Men's Basketball            A      001005 005742        46000         22-APR-2013             31-DEC-2099
ATH005   Bdgt Ops Women's Softball            A      001005 005762        46000         22-APR-2013             31-DEC-2099
ATH006   Women's Soccer                       A      001005 005764        46000         22-APR-2013             31-DEC-2099
ATH007   Bdgt-Ops Baseball                    A      001005 005746        46000         22-APR-2013             31-DEC-2099
ATH008   Women's Basketball                   A      001005 005766        46000         22-APR-2013             31-DEC-2099
ATH009   Athletics Admin Support and Trainin  A      001005 005732        46000         01-JUL-2005             31-DEC-2099
ATH013   Men's Soccer                         A      001005 005747        46000         22-APR-2013             31-DEC-2099
ATH023   Men's Cross Country                  A      001005 005745        46000         22-APR-2013             31-DEC-2099
ATH024   Women's Cross Country                A      001005 005765        46000         22-APR-2013             31-DEC-2099
ATH025   Men's Golf                           A      001005 005749        46000         01-JUL-2012             31-DEC-2099
ATH026   Women's Golf                         A      001005 005769        46000         01-JUL-2012             31-DEC-2099
ATH210   Athletics Van Transport              A      090032 005725        99100         01-JUL-2011             31-DEC-2099
ATH301   Athletics Administration             A      120100 005725        46000         01-JUL-1993             31-DEC-2099
ATH304   Intramurals                          A      120100 005727        46000         01-JUL-1993             31-DEC-2099
ATH306   Athletics Medical Insurance          A      120100 005729        46000         01-JUL-1993             31-DEC-2099
ATH310   NAIA Playoff                         A      120105 005725        46000         01-JUL-1993             31-DEC-2099
ATH313   Concessions Operations               A      120100 005726        46000         01-JUL-1996             31-DEC-2099
ATH317   Athletics Sports Information         A      120100 005730        46000         01-MAY-2001             31-DEC-2099
ATH319   Bleachers Project                    A      120111 005725        46000         01-JUL-2004             31-DEC-2099
ATH327   Athletics Facilities                 A      120100 005724        46000         01-JUL-2013             31-DEC-2099
ATH330   Athletics Training Room              A      120100 005734        46000         01-JUL-2018             31-DEC-2099
ATH351   Sport Lottery - Men                  A      120110 005782        46000         01-JUL-2006             31-DEC-2099
ATH352   Sport Lottery - Women                A      120110 005783        46000         01-JUL-2006             31-DEC-2099
ATH399   Student Rec Center Debt Service      A      120399 005799        46000         01-JUL-2018             31-DEC-2099
ATH401   Athletics Facilities Gifts           A      435031 005725        46000         01-APR-2008             31-DEC-2099
ATH402   Athletics Gym Floor Gifts            A      435032 005725        46000         01-JUL-2010             31-DEC-2099
ATH403   Athletics Softball Improvements      A      435033 005725        46000         16-MAY-2014             31-DEC-2099
ATH430   Athletics - FDN Gifts                A      435254 005725        46000         01-JUL-2016             31-DEC-2099
ATH600   Athletics Equipment Reserve          A      847020 005725        97000         26-JUN-2009             31-DEC-2099
ATL302   Men's Basketball                     A      120104 005741        46000         01-JUL-2013             31-DEC-2099
ATL305   Women's Softball                     A      120106 005761        46000         01-JUL-2013             31-DEC-2099
ATL311   Men's Track                          A      120101 005743        46000         01-JUL-2013             31-DEC-2099
ATL312   Women's Track                        A      120102 005763        46000         01-JUL-2013             31-DEC-2099
ATL314   Women's Volleyball                   A      120103 005767        46000         01-JUL-2013             31-DEC-2099
ATL315   Women's Soccer                       A      120107 005764        46000         01-JUL-2013             31-DEC-2099
ATL316   Men's Baseball                       A      120109 005746        46000         01-JUL-2013             31-DEC-2099
ATL318   Women's Basketball                   A      120112 005766        46000         01-JUL-2013             31-DEC-2099
ATL322   Men's Soccer                         A      120108 005747        46000         01-JUL-2013             31-DEC-2099
ATL323   Men's Cross Country                  A      120101 005745        46000         01-JUL-2013             31-DEC-2099
ATL324   Women's Cross Country                A      120102 005765        46000         01-JUL-2013             31-DEC-2099
ATL325   Men's Golf                           A      120113 005749        46000         01-JUL-2013             31-DEC-2099
ATL326   Women's Golf                         A      120114 005769        46000         01-JUL-2013             31-DEC-2099
BLD001   Building Maintenance & Alteration    A      001005 005825        55000         01-JUL-1993             31-DEC-2099
BLD430   Facilities - FDN Gifts               A      435257 005825        55000         01-JUL-2016             31-DEC-2099
BOE052   Boeing Program                       A      016023 001338        09000         31-JAN-2010             31-DEC-2099
BOE053   Boeing Program-Lab Fees/Book Sales   A      016024 001338        09000         31-JAN-2010             31-DEC-2099
BST303   Paper Owl Bookstore Operations       A      150100 034025        47500         01-JUL-1996             31-DEC-2099
BST392   Bookstore Internal Charge Sales      A      150100 034025 09391  47500         08-AUG-2008             31-DEC-2099
BST602   Paper Owl Equipment Reserve          A      847015 034025        97000         01-JUL-1996             31-DEC-2099
BUD001   Budget Office                        A      001005 005220        61000         22-APR-2013             31-DEC-2099
BUS001   Business Affairs                     A      001005 005105        61000         01-JUL-1998             31-DEC-2099
BUS005   BAO Campus Charges                   A      001005 005104        61000         16-SEP-2019             31-DEC-2099
BUS008   BAO Clearing Charges                 A      001005 005108        61000         01-JUL-2019             31-DEC-2099
BUS032   Allied Health Liability              A      055008 005180        40800         01-JUL-2007             31-DEC-2099
BUS040   Business Office Credits              A      001005 005130        61000         01-JUL-1993             31-DEC-2099
BUS042   Auxiliaries Assessments              A      001005 005160        61000         01-JUN-2000             31-DEC-2099
BUS202   Print and Copy Service               A      090045 005105        99100         01-AUG-2008             31-DEC-2099
BUS211   Waggoner Gift                        A      060005 005105        61000         01-JUL-1993             31-DEC-2099
BUS212   KOTI Gift                            A      060010 005105        61000         01-JUL-1993             31-DEC-2099
BUS220   PURMIT Insurance Costs Clearing      A      095025 005105        99900         01-JUL-2014             31-DEC-2099
BUS228   Third Party Contracts Clearing       A      095404 005105 08001  99900         01-JUL-2009             31-DEC-2099
BUS301   Space Rent-KF City Water Tank        A      160110 005105        48000         01-NOV-1998             31-DEC-2099
BUS302   OHSU Occupancy Costs - KF            A      160120 005105        48000         01-JUL-2011             31-DEC-2099
BUS401   FWS Instruction                      A      208005 005105        30800         01-JUL-1993             31-DEC-2099
BUS406   CWSP Integral Youth Services         A      420025 005105        20002         21-SEP-1995             31-DEC-2099
BUS415   FWS Math Counts                      A      420070 005105        20002         21-SEP-1995             31-DEC-2099
BUS416   FWS America Reads                    A      209000 005105        20002         31-JUL-1993             31-DEC-2099
BUS417   FWS Auxiliary.                       A      208085 005105        48500         01-JUL-1993             31-DEC-2099
BUS418   CWSP Off Campus Federal              A      208090 005105        20002         01-JUL-1993             31-DEC-2099
BUS422   FWS Southwestern Oregon Comm Coll    A      420069 005105        20002         01-JUL-2011             31-DEC-2099
BUS423   FWS Focus the Nation                 A      420071 005105        20002         01-JUL-2012             31-DEC-2099
BUS424   FWS Umpqua Community College         A      420072 005105        20002         01-JUL-2013             31-DEC-2099
BUS430   Business Affairs - Fdn Gifts         A      435260 005105        61000         01-JUL-2017             31-DEC-2099
BUS502   Wolverton Scholarship                A      405050 005105        82001         01-JUL-1993             31-DEC-2099
BUS503   Scholarship Funds                    A      445010 005105        82001         01-JUL-1993             31-DEC-2099
BUS505   1990-91 SEOG                         A      208205 005105        82001         01-JUL-1993             31-DEC-2099
BUS506   1990-91 Pell Grant                   A      208210 005105        82001         01-JUL-1993             31-DEC-2099
BUS507   1990-91 Need Grant                   A      309505 005105        82001         01-JUL-1993             31-DEC-2099
BUS511   Pell Grant - Odd Year                A      208211 005105        82001         01-JUL-2011             31-DEC-2099
BUS515   General Scholarships                 A      445010 005105 51101  82001  QGENL  01-JUL-2010             31-DEC-2099
BUS516   OSAC Scholarships                    A      445010 005105 51101  82001  QOSAC  01-JUL-2010             31-DEC-2099
BUS517   Ford Family Fnd Scholarships         A      445010 005105 51101  82001  QFORD  21-JAN-2011             31-DEC-2099
BUS530   OIT FDN Scholarship Renewable        A      445020 005105 51101  82001  QFNDR  01-JUL-2010             31-DEC-2099
BUS531   OIT FDN Scholarship Non-renewable    A      445020 005105 51101  82001  QFNDN  01-JUL-2010             31-DEC-2099
BUS601   Ind Cost Building Use Reserves       A      834001 005105        97000         01-JUL-1993             31-DEC-2099
BUS602   Print and Copy Serv Equip Reserve    A      837015 005105        99100         04-AUG-2008             31-DEC-2099
CAA090   Comp Absences Accrual  Instruction   A      001005 005181        09900         01-DEC-2004             31-DEC-2099
CAA091   Comp Absences Accrual  Research      A      001005 005181        19000         01-DEC-2004             31-DEC-2099
CAA092   Comp Absences Accrual Public Serv    A      001005 005181        24900         01-DEC-2004             31-DEC-2099
CAA093   Comp Absences Accrual Academic Supp  A      001005 005181        31900         01-DEC-2004             31-DEC-2099
CAA094   Comp Absences Accrual Student Serv   A      001005 005181        44900         01-DEC-2004             31-DEC-2099
CAA095   Comp Absences Accrual Facilities     A      001005 005181        59900         01-DEC-2004             31-DEC-2099
CAA096   Comp Absences Accrual Instutional    A      001005 005181        62900         01-DEC-2004             31-DEC-2099
CAA499   Comp Absences Accrual GGC            A      489002 005181        24900         01-DEC-2004             31-DEC-2099
CCD202   Environmental CD (Seedy) Distrib     A      055032 001325        09000         24-OCT-2012             31-DEC-2099
CCT001   CCT Grants                           A      001005 002015        30800         01-JUL-2017             31-DEC-2099
CCT430   CCT - FDN Grant Awards               A      435281 002015        30800         01-JUL-2019             31-DEC-2099
CDC301   Cyber Defense Center                 A      190020 004910        48500         01-JUL-2017             31-DEC-2099
CFO001   Finance and Administration           A      001005 005005        61000         01-JUL-1993             31-DEC-2099
CFO002   Finance Special Projects             A      001005 005200        61000         01-JUL-1993             31-DEC-2099
CFO004   Records Management/Archives          A      001005 005205        61000         01-JAN-1996             31-DEC-2099
CFO006   Finance & Adm-Fund Balance Projects  A      001006 005005        55000  FBPROJ 01-JUN-2017             31-DEC-2099
CFO010   Strategic Master Planning            A      001018 005270        61000         01-JUL-2012             31-DEC-2099
CFO014   Administrative Council               A      001005 005260        61000         01-JUN-1998             31-DEC-2099
CFO020   University Capital Planning          A      001005 005240        61000         01-JUL-2012             31-DEC-2099
CFO050   Maint Reserve F&A Cost Recovery      A      001201 005005        15000         01-JUN-2000             31-DEC-2099
CFO301   Vending Machines                     A      190010 005005        48500         01-JUL-1993             31-DEC-2099
CFO401   Misc Instructional Gifts             A      405015 005005        30800         01-JUL-1993             31-DEC-2099
CFO430   VFPA Office - FDN GIFTS              A      435278 005005        61000         25-JUN-2019             31-DEC-2099
CFO601   Vending Equipment Reserve            A      847040 005005        97000         01-JUL-1993             31-DEC-2099
CFO606   VPFA Equipment Reserve               A      835321 001586        62900         01-JUL-2018             31-DEC-2099
CIV001   Civil Engineering                    A      001005 001330        01000         09-APR-2008             31-DEC-2099
CIV002   Civil Engineering Graduate Program   A      001005 001334        01000         01-JUL-2013             31-DEC-2099
CIV004   CE Approved Equipment Awards         A      001005 001370        01000         01-JUL-2014             31-DEC-2099
CIV008   CE Stipend Release Funds             A      001005 001386        01000         01-JUL-2015             31-DEC-2099
CIV050   Civil Engineering Research Support   A      001207 001330        15000         09-APR-2008             31-DEC-2099
CIV052   Roger Lindgren Research Support      A      001214 001330        20002         01-APR-2007             31-DEC-2099
CIV053   CJ RIley Research Support            A      001259 001330        20002         01-JUL-2015             31-DEC-2099
CIV054   M. Sleep Research Support            A      001264 001330        20002         08-NOV-2016             31-DEC-2099
CIV055   E Cox Research Support               A      001303 001330        15000         01-JUL-2018             31-DEC-2099
CIV401   Civil Engineering Donations          A      405055 001330        01000         01-JUL-1998             31-DEC-2099
CIV413   Civil Eng Equip - Rippey Fam Found   A      435269 002167        15000         31-DEC-2018             31-DEC-2099
CIV414   AGC Golf Proceeds                    A      406001 001330        40800         01-JUL-2018             31-DEC-2099
CIV415   AGC FY19-018/ Student Chapter Supp   A      420132 002167        40800         01-JUL-2018             31-DEC-2099
CIV416   AGC FY19-019-Hobart Mixer            A      420133 002167        40800         01-JUL-2018             31-DEC-2099
CIV417   HWDMP:  Rogue Basin Discharge Meas   A      415024 002167        15000         01-JUL-2018             31-DEC-2099
CIV418   nsf1915318 Bridging Writing Trf Gap  A      204037 002167        15000         01-JUL-2018             31-DEC-2099
CIV419   KWP: UKB-BDA Restoration Assessment  A      415025 002167        15000         01-JUL-2019             31-DEC-2099
CIV420   Stillwater-UKL Algal Harvest         A      415026 002167        15000         01-JUL-2019             31-DEC-2099
CIV430   Civil Engineering - FDN Gifts        A      435203 001330        01000         01-JUL-2010             31-DEC-2099
CIV606   Civil Equipment Reserve              A      835117 001388        09900         01-JUL-2018             31-DEC-2099
CLS430   Allied Health Programs - FDN Gifts   A      435201 001126        01000         01-JUL-2010             31-DEC-2099
CLT001   Student Success Center Operations    A      001005 003121        30800         13-JUN-2013             31-DEC-2099
CLT020   Matriculation Fees                   A      002004 003123        09000         01-MAR-2002             31-DEC-2099
CLT021   Orientation                          A      002026 003123        09000         29-AUG-2013             31-DEC-2099
CLT024   Tutoring                             A      002029 003123        09000         01-JUL-2013             31-DEC-2099
CLT025   Testing                              A      002030 003123        09000         01-JUL-2013             31-DEC-2099
CLT401   CFLAT Donations                      A      405018 003121        30800         01-MAR-2003             31-DEC-2099
CMK001   Dental Hygiene Chemeketa             A      001005 001153        01000         01-JUL-2010             31-DEC-2099
CMK002   Dental Hygiene Clinic - Chemeketa    A      002018 001153        30800         06-JUN-2011             31-DEC-2099
CMK003   Dental Hygiene Chemeketa Facilities  A      001005 005031        30800         01-FEB-2012             31-DEC-2099
CMK005   WREB Clinical Exams                  A      002033 001153        30800         01-JUL-2016             31-DEC-2099
CMK006   Dental Hygiene CHMKTA Dental Kits    A      002055 001153        30800         01-JUL-2019             31-DEC-2099
CMK401   CMK-Teen Parents                     A      405071 001153        20002         18-FEB-2019             31-DEC-2099
CMK402   CMK-Chemeketa Bright Smiles          A      405072 001153        20002         18-FEB-2019             31-DEC-2099
CMK403   CMK-Healthy Habits, Healthy Kids     A      405073 001153        20002         18-FEB-2019             31-DEC-2099
CMK404   CMK-S.O.A.R.                         A      405074 001153        20002         18-FEB-2019             31-DEC-2099
CMK405   CMK-Robert Lindsey Tower             A      405075 001153        20002         01-JUL-2012             31-DEC-2099
CMK406   CMK-Harvesting Healthy Smiles        A      405076 001153        20002         18-FEB-2019             31-DEC-2099
CMK407   Chemeketa Dental Int'l Extern Prog   A      405077 001153        09000         01-JUL-2012             31-DEC-2099
CMK408   CMK-PROUD Veterans                   A      405078 001153        20002         01-APR-2014             31-DEC-2099
CMK409   CMK-HOPE-Salem Free Clinic           A      405079 001153        20002         01-JUL-2015             31-DEC-2099
CMK430   Chemeketa - FDN Gifts                A      435237 001153        20002         01-JUL-2012             31-DEC-2099
CMK606   Chemeketa Dental Equip Reserve       A      835161 001580        09900         01-JUL-2018             31-DEC-2099
COL001   OIT Switchboard Operations           A      001005 003700        61000         01-JUL-2018             31-DEC-2099
COL301   College Union Activities             A      110005 003700        45500         01-JUL-1993             31-DEC-2099
COL310   College Union Projects               A      110010 003700        45500         01-JUL-2015             31-DEC-2099
COL601   Building Reserve College Union       A      844015 003700        97000         01-JUL-1993             31-DEC-2099
COL602   Equipment Reserve College Union      A      847035 003700        97000         01-JUL-1993             31-DEC-2099
COM001   Communication Department             A      001005 001120        01000         01-JUL-1993             31-DEC-2099
COM004   COM Approved Equipment Awards        A      001005 001174        01000         01-JUL-2016             31-DEC-2099
COM008   COM Stipend Release Funds            A      001005 001181        01000         01-JUL-2015             31-DEC-2099
COM402   Communication Donations              A      405019 001120        09000         01-MAR-2003             31-DEC-2099
COM430   Communications - FDN Gifts           A      435204 001120        01000         01-JUL-2010             31-DEC-2099
COM606   Communications Equipment Reserver    A      835152 001394        09900         01-JUL-2018             31-DEC-2099
CST001   Computer Systems Eng Tech            A      001005 001320        01000         01-JUL-1993             31-DEC-2099
CST003   CSET Lab Management                  A      001005 001322        30800         01-OCT-2003             31-DEC-2099
CST004   CSET Approved Equipment Awards       A      001005 001371        01000         01-JUL-2014             31-DEC-2099
CST005   CSET Student Wages                   A      001005 001401        01000         01-JUL-2018             31-DEC-2099
CST008   CSET Stipend Release Funds           A      001005 001383        01000         01-JUL-2015             31-DEC-2099
CST050   CST Research Support                 A      001298 001320        15000         31-AUG-2011             31-DEC-2099
CST051   James Long Research Support          A      001299 001320        15000         31-AUG-2011             31-DEC-2099
CST402   CSET Donations                       A      405008 001320        09000         01-JUL-1999             31-DEC-2099
CST406   Data Network & Syst Mgmt Proj Gift   A      415017 001320        01000         08-APR-2011             31-DEC-2099
CST409   Intel Embedded Syst Dev Gift         A      415019 001320        01000         15-JUN-2012             31-DEC-2099
CST430   Computer Engr Tech - FDN Gifts       A      435205 001320        01000         01-JUL-2010             31-DEC-2099
CST606   CSET Equipment Reserve               A      835118 001389        09900         01-JUL-2018             31-DEC-2099
CSV001   Career Services                      A      001005 003250        40200         01-JUL-1993             31-DEC-2099
CSV020   Career Services Special Events       A      002009 003250        40200         01-JUL-2006             31-DEC-2099
CSV416   CSV-DHS 154495-0 JOB 17-19           A      322009 003250        15000         01-JUL-2017             31-DEC-2099
CSV430   Career Services - FDN Gifts          A      435238 003250        40200         01-JUL-2013             31-DEC-2099
DAS001   Div Arts & Sci Gen Academics         A      001005 004310        01000         01-JUL-2012             31-DEC-2099
DAS003   Div Arts & Sci Acad Support          A      001005 004370        30800         01-JUL-2012             31-DEC-2099
DAS004   DAS Approved Equipment Awards        A      001005 004304        01000         01-JUL-2014             31-DEC-2099
DAS005   Div Arts & Sci Lab Support           A      001005 004380        30800         01-JUL-2012             31-DEC-2099
DAS007   DAS - Graduate Program               A      001005 004385        01000         01-JUL-2012             31-DEC-2099
DAS011   DAS - Humanities & Social Science    A      001005 004316        01000         20-FEB-2014             31-DEC-2099
DAS012   DAS - Communications                 A      001005 004321        01000         20-FEB-2014             31-DEC-2099
DAS013   DAS - Natural Science                A      001005 004331        01000         20-FEB-2014             31-DEC-2099
DAS014   DAS - Mathematics                    A      001005 004341        01000         20-FEB-2014             31-DEC-2099
DAS015   General Education Support            A      001005 004311        01000         01-JUL-2016             31-DEC-2099
DAS030   DAS - Special Course Fees            A      002024 004390        01000         01-JUL-2012             31-DEC-2099
DAS095   DAS Assessment Clearing              A      095015 005105        99900         01-AUG-2007             31-DEC-2099
DED050   Online Learning                      A      016008 000657        07000         26-SEP-2016             31-DEC-2099
DEM001   DEM - Engineering                    A      001005 004110        01000         01-JUL-2012             31-DEC-2099
DEM003   DEM - Academic Support               A      001005 004170        30800         01-JUL-2012             31-DEC-2099
DEM004   DEM Approved Equipment Awards        A      001005 004104        01000         01-JUL-2014             31-DEC-2099
DEM005   DEM - Lab Support                    A      001005 004180        30800         01-JUL-2012             31-DEC-2099
DEM007   DEM - Engineering Graduate Program   A      001005 004185        01000         01-JUL-2012             31-DEC-2099
DEM011   DEM - EERE                           A      001005 004116        01000         20-FEB-2014             31-DEC-2099
DEM012   DEM - CSET                           A      001005 004121        01000         20-FEB-2014             31-DEC-2099
DEM013   DEM - Management                     A      001005 004126        01000         20-FEB-2014             31-DEC-2099
DEM016   DEM - Mechanical Engineering         A      001005 004141        01000         20-FEB-2014             31-DEC-2099
DEM017   DEM - Manufacturing Engineering      A      001005 004142        01000         20-FEB-2014             31-DEC-2099
DEM030   DEM - Special Course Fees            A      002022 004190        01000         01-JUL-2012             31-DEC-2099
DEM430   DEM - Engineering - FDN Gifts        A      435233 004110        01000         01-JUL-2012             31-DEC-2099
DEN001   Dental Hygiene Department            A      001005 001150        01000         01-JUL-1993             31-DEC-2099
DEN002   Dental Hygiene Clinic                A      002005 001150        30800         01-JUL-1993             31-DEC-2099
DEN004   DH Approved Equipment Awards         A      001005 001170        01000         01-JUL-2014             31-DEC-2099
DEN005   KF Hygience Board Entrance Fees      A      002053 001150        30800         01-JUL-2018             31-DEC-2099
DEN006   Dental Hygiene Clinic Dental Kits    A      002054 001150        30800         01-JUL-2019             31-DEC-2099
DEN008   DH Stipend Release Funds             A      001005 001186        01000         01-JUL-2015             31-DEC-2099
DEN020   Dental Hygiene Program Evaluation    A      002016 001150        80000         01-MAY-2008             31-DEC-2099
DEN050   Dental Hygiene Outreach Program      A      016014 001150        07000         01-JUL-2001             31-DEC-2099
DEN051   Dental Hygiene F&A Cost Recovery     A      001206 001150        30800         01-JUN-2005             31-DEC-2099
DEN052   Darlene Swigart Research Support     A      001300 001150        15000         01-JUL-2018             31-DEC-2099
DEN301   Dental Hygiene Auxiliary             A      190025 001154        48500         01-JUL-2017             31-DEC-2099
DEN401   Dental Head Start                    A      405030 001150        01000         31-AUG-2010             31-DEC-2099
DEN402   Elementary School Sealant Dental Sv  A      445005 001150        01000         22-JUL-2010             31-DEC-2099
DEN403   Dental Int'l Externship Prog         A      405065 001150        09000         01-JUL-1993             31-DEC-2099
DEN410   OHSU Knight Cancer Oral Health       A      355902 001150        15000         01-JUL-2018             31-DEC-2099
DEN430   Dental Hygiene - FDN Gifts           A      435206 001150        01000         01-JUL-2010             31-DEC-2099
DEN606   Dental Hygiene Equipment Reserve     A      835153 001395        09900         01-JUL-2018             31-DEC-2099
DHS001   DHS - Operations                     A      001005 004205        01000         11-JUL-2014             31-DEC-2099
DHS003   DHS - Academic Support               A      001005 004270        30800         01-JUL-2012             31-DEC-2099
DHS005   DHS - Lab Support                    A      001005 004280        30800         01-JUL-2012             31-DEC-2099
DHS007   DHS - Graduate Program               A      001005 004285        01000         01-JUL-2012             31-DEC-2099
DHS008   DHS - MLS Stipend Release Funds      A      001005 004203        01000         26-SEP-2016             31-DEC-2099
DHS009   DHS - EMS Stipend Release Funds      A      001005 004202        01000         01-JUL-2015             31-DEC-2099
DHS011   DHS - MLS                            A      001005 004210        01000         26-SEP-2016             31-DEC-2099
DHS012   DHS - Paramedic                      A      001005 004220        01000         01-MAR-2014             31-DEC-2099
DHS030   DHS - Special Course Fees            A      002023 004290        01000         01-JUL-2012             31-DEC-2099
DHS070   DHS - Resource Funds                 A      002025 004291        01000         01-JUL-2013             31-DEC-2099
DHS101   MLS Contract Courses                 A      016026 004210        09000         26-SEP-2016             31-DEC-2099
DHS102   Paramedic Contract Courses           A      016025 004220        09000         01-JUL-2012             31-DEC-2099
DHS210   Paramedic CE Wilsonvle (non-credit)  A      050122 004220        07000         01-JUL-2012             31-DEC-2099
DHS401   AMR-Student Scholarship              A      440021 002146        82001         01-JUL-2019             31-DEC-2099
DMS001   Sonography                           A      001005 001136        01000         01-OCT-1997             31-DEC-2099
DMS004   DMS Approved Equipment Awards        A      001005 001176        01000         01-JUL-2016             31-DEC-2099
DMS430   Diagnostic Med Sonography-FDN Gifts  A      435208 001136        01000         01-JUL-2010             31-DEC-2099
DPT001   Doctor of Physical Therapy           A      001005 001161        01000         01-JUL-2019             31-DEC-2099
DPT004   Doctor of PT Equip Awards            A      001005 001162        01000         01-JUL-2019             31-DEC-2099
DPT008   Doctor of PT Stipend Release         A      001005 001163        01000         01-JUL-2019             31-DEC-2099
DPT606   Doctor of PT Equipment Reserve       A      835162 001164        09900         01-JUL-2019             31-DEC-2099
ECH001   Echocardiography                     A      001005 001141        01000         01-FEB-2008             31-DEC-2099
ECH004   ECH Approved Equipment Awards        A      001005 001179        01000         01-JUL-2016             31-DEC-2099
ECH430   Echocardiography Prog - FDN Gifts    A      435279 001141        01000         01-JUL-2019             31-DEC-2099
EHS001   Environmental Health & Safety        A      001005 005215        61000         01-JUL-2012             31-DEC-2099
ELT001   EERE                                 A      001005 001316        01000         03-APR-2008             31-DEC-2099
ELT003   ELT Instrument Shop                  A      001005 001317        30800         01-JUL-1998             31-DEC-2099
ELT004   EERE Approved Equipment Awards       A      001005 001372        01000         01-JUL-2014             31-DEC-2099
ELT008   EERE Stipend Release Funds           A      001005 001382        01000         01-JUL-2015             31-DEC-2099
ELT051   EERE Research Support                A      001221 001316        15000         01-JUL-2010             31-DEC-2099
ELT053   Jamie Zipay Research Support         A      001227 001316        15000         01-AUG-2013             31-DEC-2099
ELT054   C Torres-Garibay Research Support    A      001228 001316        15000         01-AUG-2013             31-DEC-2099
ELT055   PETROVIC RESEARCH SUPPORT            A      001229 001316        15000         06-DEC-2016             31-DEC-2099
ELT056   E Hossain Research Support           A      001230 001316        15000         01-JUL-2017             31-DEC-2099
ELT057   S Prahl Research Support             A      001231 001316        15000         01-JUL-2018             31-DEC-2099
ELT425   PGE 2nd Life Battery&Mgmnt           A      410031 002180        15000         19-DEC-2017             31-DEC-2099
ELT430   Electronic Engr Tech - FDN Gifts     A      435209 001316        01000         01-JUL-2010             31-DEC-2099
ELT436   Biochar Supercapacitor - FDN Gifts   A      435246 001316        01000         05-FEB-2015             31-DEC-2099
ELT437   Sustainability Fund - FDN Gifts      A      435248 001316        01000         01-JUL-2014             31-DEC-2099
ELT438   OR Best Kerr Commerical R Project    A      420124 002145        15000         02-JAN-2017             31-DEC-2099
ELT439   W.M. Keck Foundation - Smart Grid    A      435266 002180        15000         01-JUL-2017             31-DEC-2099
ELT440   NSF:  RETA-S-STEM 1564691            A      245188 002180        15000         01-JUL-2018             31-DEC-2099
ELT441   MeMT-S-STEM 1643624                  A      245189 002180        15000         01-JUL-2018             31-DEC-2099
ELT442   RC-4506837976                        A      410033 002145        15000         29-NOV-2018             31-DEC-2099
ELT443   EERE/MMET Jordan Cove Senior Proj    A      410034 002145        15000         01-JUL-2018             31-DEC-2099
ELT444   PGE-Behavior of Microgrids           A      410035 002180        15000         20-DEC-2019             31-DEC-2099
ELT445   NASA OSGC Student CubeStat-Equip.    A      244094 002180        15000         01-JUL-2019             31-DEC-2099
ELT446   OIT-F-INV-Wave Energy Conversion     A      430111 002180        15000         01-JUL-2019             31-DEC-2099
ELT606   EERE Equipment Reserve               A      835119 001390        09900         01-JUL-2018             31-DEC-2099
EMM003   Emergency Management Communications  A      001005 005226        61000         13-NOV-2018 13-NOV-2018 31-DEC-2099
EMS004   EMS Approved Equipment Awards        A      001005 004206        01000         01-JUL-2018             31-DEC-2099
EMS030   EMS - Special Course Fees            A      002050 004290        01000         01-JUL-2017             31-DEC-2099
EMS606   EMS Equipment Reserve                A      835154 001396        09900         01-JUL-2018             31-DEC-2099
EMT301   Paramedics Student Activities        A      111002 001127        45500         01-JUN-2006             31-DEC-2099
ETI062   High Demand Engr Prg Dev (2014-07B)  A      006018 004188        09000         01-JUL-2013             31-DEC-2099
ETI063   Power Engr Educ - (2014.11)          A      006020 004188        09000         01-JUL-2013             31-DEC-2099
ETI064   Optics Program Dev - (2014-07A)      A      006021 004188        09000         01-JUL-2013             31-DEC-2099
ETI466   ETIC Sustaining Murdock Match        A      006022 000523        15000         01-JUL-2014             31-DEC-2099
ETM050   ETM Research Support                 A      001210 001301        15000         02-MAR-2009             31-DEC-2099
ETM080   ETM Faculty Incentive Funds          A      003402 001301        01000         19-JUN-2018             31-DEC-2099
ETM430   ETM - FDN Gifts                      A      435276 001301        01000         01-JUL-2019             31-DEC-2099
ETM606   ETM DEAN EQUIP RESERVE               A      835115 001308        09900         01-JUL-2018             31-DEC-2099
FIN001   Student Financial Aid                A      001005 003300        40600         01-JUL-1993             31-DEC-2099
FIN010   Financial Aid Managed Scholarships   A      001005 003301        01000         01-JUL-2018             31-DEC-2099
FIN401   Financial Aid Donations              A      405017 003300        40600         01-FEB-2003             31-DEC-2099
FSV301   Food Service Operating               A      101050 003550        45001         01-JUL-1993             31-DEC-2099
FSV601   Equipment Reserve Food Serv          A      847010 003550        97000         01-JUL-1993             31-DEC-2099
GCL001   General Counsel                      A      001005 000550        61000         01-JUL-2017             31-DEC-2099
GCL010   Legal Services - General Counsel     A      001005 000555        61000         01-JUL-2017             31-DEC-2099
GCL011   Labor Relations                      A      001005 000556        61000         01-JUL-2018             31-DEC-2099
GCL607   General Counsel Operating Reserve    A      003185 000555        61000         01-JUL-2018             31-DEC-2099
GEN001   General Instruction                  A      001005 001400        01000         01-JUL-1993             31-DEC-2099
GEO001   Geomatics Department                 A      001005 001323        01000         01-JUL-2006             31-DEC-2099
GEO004   GME Approved Equipment Awards        A      001005 001373        01000         01-JUL-2014             31-DEC-2099
GEO008   GME Stipend Release Funds            A      001005 001384        01000         01-JUL-2015             31-DEC-2099
GEO050   Certified Federal Surveyor (CFEDS)   A      016022 001323        07000         01-JUL-2009             31-DEC-2099
GEO101   Teaching with Spatial Technology     A      050005 001323        07000         01-MAY-2008             31-DEC-2099
GEO401   Geomatics Donation Gifts             A      405056 001323        09000         01-JUL-2006             31-DEC-2099
GEO430   Geomatics Activity - FDN Gifts       A      435210 001323        01000         01-JUL-2010             31-DEC-2099
GEO606   Geomatics Equipment Reserve          A      835120 001391        09900         01-JUL-2018             31-DEC-2099
GHC050   Geo-Heat Center Research Activities  A      001220 001355        13000         27-MAY-2010             31-DEC-2099
GHC201   GHC Seminar                          A      057020 001355        07000         01-JUL-1993             31-DEC-2099
GHC205   Geo-Heat Copy Service                A      090015 001355        99100         07-MAR-2018             31-DEC-2099
GIS101   GIS Operations                       A      057056 001155        20002         01-MAR-2001             31-DEC-2099
GRD001   Campus Grounds Maintenance           A      001005 005840        52000         01-JUL-1993             31-DEC-2099
GVR010   Governance Board                     A      001005 000810        61000         19-MAY-2015             31-DEC-2099
H        NSC443                               A      430110 002190        15000         27-JAN-2020 27-JAN-2020 31-DEC-2099
HAS050   HAS Research Support                 A      001250 001105        15000         01-JUN-2000             31-DEC-2099
HAS051   T Rose Research Support              A      001302 001201        15000         01-JUL-2018             31-DEC-2099
HAS080   HAS Faculty Incentive Funds          A      003401 001105        01000         01-JUL-2017             31-DEC-2099
HAS430   College of HAS - FDN Gifts           A      435235 001105        01000         01-JUL-2012             31-DEC-2099
HAS606   HAS Dean Equipment Reserve           A      835151 001393        09900         25-OCT-2018             31-DEC-2099
HON001   Honors Program                       A      001005 001480        09000         01-JUL-2012             31-DEC-2099
HSS001   Humanities and Social Sciences       A      001005 001115        01000         01-JUL-1997             31-DEC-2099
HSS002   HSS - MFT Graduate Program           A      001005 001116        01000         25-FEB-2014             31-DEC-2099
HSS003   ABA-Applied Behavior Analysis        A      001005 001112        01000         01-JUL-2017             31-DEC-2099
HSS004   HSS Approved Equipment Awards        A      001005 001173        01000         01-JUL-2016             31-DEC-2099
HSS008   HSS Stipend Release Funds            A      001005 001182        01000         01-JUL-2015             31-DEC-2099
HSS025   Behavior Improvement Clinc           A      002034 001115        30800         01-JUL-2017             31-DEC-2099
HSS050   HSS Research Support                 A      001257 001115        15000         01-JUL-2014             31-DEC-2099
HSS051   T Petersen Research Support          A      001258 001115        15000         01-JUL-2014             31-DEC-2099
HSS054   K CHapman Research Support           A      001267 001115        15000         26-DEC-2017             31-DEC-2099
HSS055   M Frye Research Support              A      001304 001115        15000         01-JUL-2018             31-DEC-2099
HSS080   HSS Dept - Research Reserve Funds    A      003205 001115        09900         05-JAN-2018             31-DEC-2099
HSS408   OHSU - PHMRC Collaboration           A      355901 002191        15000         01-JAN-2016             31-DEC-2099
HSS415   DHS-148403 Families Prgr Cntr 17-19  A      322007 002191        15000         01-JUL-2017             31-DEC-2099
HSS416   HSS-DHS 154495-0 JOB 17-19           A      322008 002191        15000         01-JUL-2017             31-DEC-2099
HSS417   CHA-BIG-ABA Clinic Expansion         A      322010 002191        23502         28-JAN-2019             31-DEC-2099
HSS418   DHS 160541-0 Family Program FY19-20  A      322011 002191        15000         26-JUL-2019             31-DEC-2099
HSS419   KCPH-Maternal & Child Health         A      370006 002191        15000         01-JUL-2018             31-DEC-2099
HSS420   DHS-154495-0 JOB Cont 19-21          A      322013 002191        15000         01-JUL-2018             31-DEC-2099
HSS430   Humanities&Soc Sciences - FDN Gifts  A      435211 001115        01000         01-JUL-2010             31-DEC-2099
HSS606   HSS Equipment Reserve                A      835155 001397        09900         01-JUL-2018             31-DEC-2099
IAA001   Development                          A      001005 006200        61000         02-APR-2010             31-DEC-2099
IAA002   Foundation Services                  A      001005 006300        61000         19-JUL-2019             31-DEC-2099
IAA006   Marketing & Publications             A      001005 006203        61000         31-AUG-2010             31-DEC-2099
IAA007   Annual Fund                          A      001005 006204        61000         01-DEC-2003             31-DEC-2099
IAA040   Summit Symposium                     A      057022 006203        20002         01-JUL-2019             31-DEC-2099
IAA430   Development - FDN Gifts              A      435228 006200        61000         01-JUL-2011             31-DEC-2099
IAA431   Marketing - FDN Gifts Summit Event   A      435280 006203        61000         01-JUL-2019             31-DEC-2099
IAA435   Alumni Ops - FDN Gifts               A      435229 006100        61000         01-JUL-2011             31-DEC-2099
IFT060   ETIC IT Portland                     A      006004 000523        09000         01-DEC-2001             31-DEC-2099
IRE001   Institutional Research               A      001005 001570        30800         01-JUL-2002             31-DEC-2099
ISS001   Multicultural Student Services       A      001005 003175        40800         01-JUL-1993             31-DEC-2099
ITS001   ITS Information Technology Services  A      001005 005505        61000         01-JUL-2003             31-DEC-2099
ITS040   ITS Classroom Technology Updgrades   A      001005 005512        01000         01-JUL-2017             31-DEC-2099
ITS201   Telephone Operations                 A      090050 005510        99100         01-JUL-2003             31-DEC-2099
ITS430   ITS - FDN Gifts                      A      435249 005505        61000         01-JUL-2014             31-DEC-2099
ITS601   Telephone Ops Equip Reserve          A      837025 005510        97000         01-JUL-2003             31-DEC-2099
ITS603   ITS Service Dept Equip Reserve       A      837020 005505        97000         26-JUN-2009             31-DEC-2099
ITS606   ITS Institution Equip Reserve        A      835341 005505        62900         01-JUL-2018             31-DEC-2099
ITT050   Innovation & Tech Transfer           A      001294 001880        15000         01-JUL-2009             31-DEC-2099
ITT060   Grants & Sponsored Research          A      001293 001885        15000         01-JUL-2012             31-DEC-2099
JAN001   Janitorial                           A      001005 005815        50500         01-JUL-1993             31-DEC-2099
KCC401   KCC-OIT Joint Classes                A      375020 005105        01000         01-APR-1997             31-DEC-2099
LIB001   Library                              A      001005 001605        30001         01-JUL-1993             31-DEC-2099
LIB002   Library Resources and Services       A      001005 001610        30001         01-JUL-1993             31-DEC-2099
LIB003   Library: OIT-Shaw Match              A      001005 001606        30001         01-OCT-1996             31-DEC-2099
LIB050   Library Research Support             A      001202 001605        15000         01-JUN-2000             31-DEC-2099
LIB051   K Kunz Research Support              A      001301 001605        15000         04-FEB-2019             31-DEC-2099
LIB055   OER Special Projects                 A      001272 001605        15000         01-JUL-2019             31-DEC-2099
LIB301   Library Copy Service                 A      190015 001605        48500         01-JUL-1993             31-DEC-2099
LIB430   Shaw Library - FDN Gifts             A      435231 001606        30001         01-JUL-2011             31-DEC-2099
LIB435   Shaw Library Endowment - FDN Gifts   A      435245 001606        30001         01-JUL-2014             31-DEC-2099
LIB601   Library Equipment Reserve            A      847025 001605        97000         01-JUL-1993             31-DEC-2099
LIB606   Library Equip Reserve                A      835212 001581        31900         01-JUL-2018             31-DEC-2099
MAM430   Mammography - FDN Gifts              A      435250 001138        01000         01-JUL-2015             31-DEC-2099
MCA001   Multicultrual Affairs                A      001005 003181        40800         01-JUL-2019             31-DEC-2099
MCP001   MECOP                                A      001005 003101        40800         01-JUL-2004             31-DEC-2099
MDS001   Mail Distribution Service            A      001005 005150        61000         01-JUL-1993             31-DEC-2099
MET001   Mechanical Engineering Technology    A      001005 001331        01000         01-JUL-2001             31-DEC-2099
MET004   MMET Approved Equipment Awards       A      001005 001375        01000         01-JUL-2014             31-DEC-2099
MET008   MMET Stipend Release Funds           A      001005 001385        01000         01-JUL-2015             31-DEC-2099
MET050   MET Research Support                 A      001209 001331        15000         01-JUL-2005             31-DEC-2099
MET052   M Saber Research Support             A      001233 001331        15000         01-JUL-2018             31-DEC-2099
MET402   MET Northrup Gift                    A      415006 001331        09000         01-APR-2003             31-DEC-2099
MET405   OTF MET-SAE-Baja Grant               A      430106 002161        15000         01-JUL-2019             31-DEC-2099
MET406   OTF MET-SAE Formula One Grant        A      430107 002161        15000         01-JUL-2019             31-DEC-2099
MET407   MET-SAE-Portlant Metro Grant         A      430108 002161        15000         01-JUL-2019             31-DEC-2099
MET408   Daimler Automatic Stud Proj          A      430109 002170        15000         01-JUL-2019             31-DEC-2099
MET430   Mechanical Engr Tech - FDN Gifts     A      435216 001331        01000         01-JUL-2010             31-DEC-2099
MET431   Mfgr & Mech Engr Tech PDX-FDN Gifts  A      435217 001331        01000         01-JUL-2010             31-DEC-2099
MET606   MMET Equipment Reserve               A      835121 001392        09900         09-SEP-2018             31-DEC-2099
MFG001   Manufacturing Engineering Tech       A      001005 001332        01000         01-JUL-2001             31-DEC-2099
MFG002   Manufacturing Graduate Program       A      001005 001333        01000         01-SEP-2004             31-DEC-2099
MFG050   MFG Research Support                 A      001211 001332        15000         01-JUN-2003             31-DEC-2099
MFG053   David Culler Research Support        A      001222 001332        15000         19-JAN-2012             31-DEC-2099
MFG054   Joe Stuart Research Support          A      001225 001332        15000         01-JUL-2012             31-DEC-2099
MFG055   Wangping Sun Research Support        A      001226 001332        15000         01-APR-2013             31-DEC-2099
MFG056   Mike Myers Research Support          A      001266 001332        15000         01-JUL-2017             31-DEC-2099
MFG401   Mfg Northrup Gift                    A      415005 001332        09000         01-APR-2003             31-DEC-2099
MFG413   NWCSM Award 2015-2017                A      308851 002170        15000         01-SEP-2015             31-DEC-2099
MFG414   Keystone-PO-N68335-17-C-0246         A      246100 002170        15000         17-JUL-2017             31-DEC-2099
MFG415   OR-BEST Saber Metals                 A      420129 002170        15000         01-SEP-2017             31-DEC-2099
MFG419   Bark & Rock Seperator                A      415023 002170        15000         01-JUL-2018             31-DEC-2099
MFG420   NASA OSGC Student Aerospike-Equip    A      244095 002170        15000         01-JUL-2019             31-DEC-2099
MFG430   Manufacturing Engr Tech - FDN Gifts  A      435213 001332        01000         01-JUL-2010             31-DEC-2099
MGT001   Management                           A      001005 001325        01000         01-JUL-1993             31-DEC-2099
MGT004   MGT Approved Equipment Awards        A      001005 001374        01000         01-JUL-2014             31-DEC-2099
MGT008   MGT Stipend Release Funds            A      001005 001381        01000         01-JUL-2015             31-DEC-2099
MGT020   MGT DE Settlement Fund               A      002014 001325        09000         01-APR-2004             31-DEC-2099
MGT050   Management Research Support          A      001216 001325        15000         01-JUL-2009             31-DEC-2099
MGT406   Steelcase Education ALC              A      410032 002181        15000         01-FEB-2018             31-DEC-2099
MGT430   Management Dept - FDN Gifts          A      435218 001325        01000         01-JUL-2010             31-DEC-2099
MGT431   Information Tech Prog - FDN Gifts    A      435212 001325        01000         01-JUL-2010             31-DEC-2099
MGT435   Mgmt Student Projects Donations      A      415022 001325        01000         21-OCT-2015             31-DEC-2099
MGT436   InventOR-Catalyze KFalls Challange   A      420126 002181        15000         04-MAR-2017             31-DEC-2099
MGT606   Management Equipment Reserve         A      835116 001387        09900         01-JUL-2018             31-DEC-2099
MIT001   Medical Imaging Technology           A      001005 001143        01000         01-JUL-1993             31-DEC-2099
MIT002   MIT Externship Travel                A      001005 001145        01000         01-JUL-1993             31-DEC-2099
MIT008   MIT Stipend Release Funds            A      001005 001185        01000         01-JUL-2015             31-DEC-2099
MIT020   MIT Professional Program Fees        A      002011 001143        80000         01-JUL-2003             31-DEC-2099
MIT102   Medical Imaging Workshops non-cred   A      050133 001143        07000         01-FEB-2002             31-DEC-2099
MIT401   MIT Donations                        A      405011 001143        01000         01-JUL-2000             31-DEC-2099
MIT430   Medical Imaging Tech - FDN Gifts     A      435219 001143        01000         01-JUL-2010             31-DEC-2099
MIT606   MIT Equipment Reserve                A      835157 001399        09900         01-JUL-2018             31-DEC-2099
MLS004   MLS Approved Equipment Awards        A      001005 004207        01000         01-JUL-2018             31-DEC-2099
MLS030   MLS - Special Course Fees            A      002051 004290        01000         01-JUL-2017             31-DEC-2099
MLS606   MLS Equipment Reserve                A      835158 001585        09900         01-JUL-2018             31-DEC-2099
MME410   Student Project - Fuel Cell          A      405021 001337        01000         01-OCT-1996             31-DEC-2099
MME411   ASME Diversity Action Grant          A      440017 001337        40200         01-JAN-2000             31-DEC-2099
MTH001   Mathematics                          A      001005 001130        01000         01-JUL-1993             31-DEC-2099
MTH004   MATH Approved Equipment Awards       A      001005 001171        01000         01-JUL-2014             31-DEC-2099
MTH008   MTH Stipend Release Funds            A      001005 001183        01000         01-JUL-2015             31-DEC-2099
MTH430   Mathematics - FDN Gifts              A      435214 001130        01000         01-JUL-2010             31-DEC-2099
MTH606   Mathematics Equipment Reserve        A      835156 001398        09900         01-JUL-2018             31-DEC-2099
NIT429   NITC-OIT-4-Universally Accessible T  A      241897 002167        15000         01-SEP-2017             31-DEC-2099
NIT432   NITC2016-OIT-07 Executive Reporting  A      241900 002167        15000         01-JUL-2017             31-DEC-2099
NIT434   NITC2016-OIT-09 Student Group & Vis  A      241902 002167        15000         01-JUL-2017             31-DEC-2099
NIT436   NITC2016-OIT-10 Executive Committee  A      241904 002167        15000         01-JUL-2018             31-DEC-2099
NIT437   NITC2016-OIT-11-Student Scholar Sup  A      241905 002167        15000         01-JUL-2018             31-DEC-2099
NIT438   NITC2016-OIT-12-Student Group & Vis  A      241906 002167        15000         01-JUL-2018             31-DEC-2099
NMT001   Nuclear Medicine Technology          A      001005 001137        01000         01-SEP-1998             31-DEC-2099
NMT004   NMT Approved Equipment Awards        A      001005 001177        01000         01-JUL-2016             31-DEC-2099
NMT430   Nuclear Medicine Tech - FDN Gifts    A      435221 001137        01000         01-JUL-2010             31-DEC-2099
NSC001   Natural Sciences                     A      001005 001125        01000         01-JUL-1993             31-DEC-2099
NSC004   NSC Approved Equipment Awards        A      001005 001172        01000         01-JUL-2014             31-DEC-2099
NSC008   NSC Stipend Release Funds            A      001005 001184        01000         01-JUL-2015             31-DEC-2099
NSC050   Natural Sciences Research Support    A      001251 001125        15000         01-JUN-2000             31-DEC-2099
NSC055   Michael Hughes Research Support      A      001256 001125        15000         20-JAN-2012             31-DEC-2099
NSC056   J Kellerman Research Support         A      001260 001125        15000         01-JUL-2015             31-DEC-2099
NSC057   Robyn WIldeResearch Support          A      001261 001125        15000         01-JUN-2016             31-DEC-2099
NSC058   K Byrne Research Support             A      001262 001125        15000         01-JUL-2016             31-DEC-2099
NSC059   A. Clark Research Supor              A      001268 001125        15000         27-JUL-2018             31-DEC-2099
NSC401   Natural Science Donations            A      405006 001125        01000         01-DEC-1998             31-DEC-2099
NSC416   BOR R16AP00133 Climate Chg Water Me  A      229633 002190        15000         07-JUL-2016             31-DEC-2099
NSC417   FWS_F16AC00711_M.HUGHES              A      287417 002190        15000         01-SEP-2016             31-DEC-2099
NSC430   Natural Sciences - FDN Gifts         A      435220 001125        01000         01-JUL-2010             31-DEC-2099
NSC433   KB Audobon Eval Enviro IBA           A      420117 001125        15000         18-FEB-2014             31-DEC-2099
NSC436   BLM Drought & Sage Brush Mgmnt       A      287416 002190        15000         31-AUG-2016             31-DEC-2099
NSC440   ORE-HB                               A      308853 002190        15000         01-JUL-2018             31-DEC-2099
NSC441   ORE-HB2                              A      306206 002190        15000         01-JUL-2019             31-DEC-2099
NSC443   OIT-F-INV-Biomedical Engineering     A      430110 002190        15000         01-JUL-2019             31-DEC-2099
NSC606   Natural Sciences Equipment Reserve   A      835159 001491        09900         01-JUL-2018             31-DEC-2099
NUR401   DHS-160199-0 NURSING JOBS CONT 19-2  A      322014 001201        15000         01-JUL-2018             31-DEC-2099
ODS050   ODS OIT/EOU Tuition & Fees           A      016017 001151        07000         01-JUN-2005             31-DEC-2099
OMB001   OMIC R&D Member Dues                 A      005100 007510        30800         14-DEC-2018             31-DEC-2099
OMB302   OMIC Member Dues Set Aside           A      190263 007510        30800         01-JUL-2019             31-DEC-2099
OMB430   OMIC - FDN Gifts                     A      435275 007510        30800         01-JUL-2018             31-DEC-2099
OMC201   Oregon Tech Mail Center              A      090006 005622        99100         01-JUL-2007             31-DEC-2099
OMF002   OMIC R&D Facility Ops Academic Dues  A      005300 007591        50002         14-DEC-2018             31-DEC-2099
OMF601   OMIC Scappoose Parking Reserve       A      844021 001562        97000         09-MAY-2018             31-DEC-2099
OMF602   OMIC Scappoose Equip Reserve         A      003183 001562        62900         01-JUL-2017             31-DEC-2099
OMF603   OMIC Scappoose Bldg Reserve          A      003184 001562        62900         09-MAY-2018             31-DEC-2099
OMH050   OMIC Host Support                    A      001280 007525        13000         01-JUL-2017             31-DEC-2099
OMH051   OMIC Host Support - PI               A      001281 007525        13000         01-JUL-2017             31-DEC-2099
OMH052   J Koch Research Support              A      001232 007525        15000         20-DEC-2019             31-DEC-2099
OMH053   U Naterwalla Research Support        A      001305 007525        13000         01-JUL-2019             31-DEC-2099
OMH401   OBDD Grant C2017434-ORTECH OMIC      A      355401 007525        13000         01-JUL-2017             31-DEC-2099
OMH403   OBDD Grant FY20/21 OMIC              A      355403 007525        13000         28-JUN-2019             31-DEC-2099
OMP401   OMIC Dynamic Charact. of Mach Tools  A      433301 007586        13000         16-NOV-2017             31-DEC-2099
OMP402   OMIC -  Precision Hole Making        A      433302 007586        13000         16-NOV-2017             31-DEC-2099
OMP403   OMIC S Johnson Fdn-Dynamic Charact   A      440020 007587        13000         05-DEC-2017             31-DEC-2099
OMP404   OMIC-Rapid Tooling with AM           A      433303 007586        13000         19-APR-2018             31-DEC-2099
OMP405   OMIC-Adaptive Dynamic Machining Con  A      433304 007586        13000         01-JUL-2018             31-DEC-2099
OMP406   OMIC-Corrosion Resistant Layer CS    A      433305 007586        13000         01-JUL-2018             31-DEC-2099
OMP407   OMIC - Precision Hole Making PH2     A      433401 007586        13000         01-JUL-2018             31-DEC-2099
OMP408   OMIC-Platform for Surface Treatment  A      433501 007586        13000         01-JUL-2018             31-DEC-2099
OMP409   OMIC-Ball Screw Rapid Forming        A      433306 007586        13000         01-JUL-2018             31-DEC-2099
OMP410   OMIC-Hard Material D and M           A      433801 007586        13000         01-DEC-2018             31-DEC-2099
OMP411   OMIC-Force Milling and Turning Opt   A      433802 007586        13000         01-DEC-2018             31-DEC-2099
OMP412   OMIC-Rapid Tooling with AM Phase 2   A      433307 007586        13000         01-JUL-2018             31-DEC-2099
OMP413   OMIC-Grinding Process Monitoring     A      433308 007586        13000         01-JUL-2018             31-DEC-2099
OMP414   OMIC-Cutting Tool Geometry Inspec.   A      433309 007586        13000         01-JUL-2019             31-DEC-2099
OMP415   OMIC-Software Tool for Acc Cycle     A      433502 007586        13000         14-OCT-2019             31-DEC-2099
OMP416   OMIC Gear Perform. Validation Ph1    A      433602 007586        13000         01-JUL-2019             31-DEC-2099
OMP417   OMIC-Thin Wall Tubing Machine        A      433803 007586        13000         01-JUL-2019             31-DEC-2099
OMP418   OMIC Maching CNC Deburring           A      433603 007586        13000         01-JUL-2019             31-DEC-2099
OMP419   OMIC Connect Testing                 A      433601 007586        13000         01-JUL-2019             31-DEC-2099
OMP420   OMIC-Devl & Eval of Adv MR Solution  A      433503 007586        13000         01-JUL-2019             31-DEC-2099
OMP499   OMIC EDA 07-01-07446                 A      207005 007588        93000         01-JUL-2018             31-DEC-2099
OMS401   OMIC-Spur Gear Testing-Boeing Proj   A      433701 007587        13000         01-DEC-2018             31-DEC-2099
OMS402   OMIC-Ball Screw Machining            A      433702 007587        13000         15-FEB-2019             31-DEC-2099
OMS403   OMIC-Linear Hydraulic Activator      A      433703 007587        13000         15-FEB-2019             31-DEC-2099
OMS404   OMIC Eval Walter PCD Tool            A      433704 007587        13000         01-MAR-2019             31-DEC-2099
OMS405   OMIC Drilling Test BAC5440           A      433705 007587        13000         01-MAR-2019             31-DEC-2099
OMS406   OMIC Prep BAC5008 Evaluation         A      433706 007587        13000         01-MAR-2019             31-DEC-2099
OMS407   OMIC Inspection of Guide Bar Feat    A      433709 007587        13000         01-JUL-2019             31-DEC-2099
OMS408   OMIC Demon PD Drill in Torque Tube   A      433708 007587        13000         01-JUL-2019             31-DEC-2099
OMS409   OMIC C-103 Mill Turn                 A      433707 007587        13000         01-JUL-2019             31-DEC-2099
OPEFIC   Federal Social Security              A      936001 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPEMAT   Mass Transit                         A      936013 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPEMTX   Federal Medicare Tax                 A      936014 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPETER   Employee Relations Board             A      936036 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPETSF   SAIF State Accident Insurance Fund   A      936037 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPETUI   Unemployment Insurance               A      936005 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPEWCB   Worker's Comp Workday Tax            A      936007 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
OPRERR   Erroneous OPE Charges                A      936035 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
ORE001   Oregon Renewable Energy Center       A      001005 001575        20002         16-JAN-2018             31-DEC-2099
ORE050   OREC Research Support                A      001204 001575        15000         31-OCT-2005             31-DEC-2099
ORE060   OREC Renew. Energy Proj. Pipeline    A      006202 001575        15000         01-JUL-2017             31-DEC-2099
ORE401   OREC Donations                       A      405014 001575        20002         01-OCT-2001             31-DEC-2099
ORE430   OREC - FDN Gifts                     A      435274 001575        20002         01-JUL-2018             31-DEC-2099
OTC204   Self-Support Courses Non-credit      A      055006 000655        07000         01-APR-1999             31-DEC-2099
PAC001   Purchasing and Contracts             A      001005 005107        61000         01-JUN-2013             31-DEC-2099
PAC430   Student Project Awards - FDN Gifts   A      435247 005107        61000         01-JUL-2014             31-DEC-2099
PAY005   Payroll Advance Clearing             A      095871        A3121                01-AUG-1998             31-DEC-2099
PAY006   Payroll Overpayment Clearing         A      095871        A3120                01-AUG-1998             31-DEC-2099
PER001   Human Resources                      A      001005 005305        61000         01-JUL-1998             31-DEC-2099
PER002   Payroll Operations                   A      001005 005306        61000         01-JUL-2016             31-DEC-2099
PER003   Title IX Program                     A      001005 005303        61000         01-JUL-2017             31-DEC-2099
PER010   Employee Assistance Plan             A      001005 005310        61000         01-JUL-1993             31-DEC-2099
PER011   Employee Training                    A      001005 005320        61000         01-JUL-1993             31-DEC-2099
PHM430   Population Health Mgm - Fdn Gifts    A      435263 001115        01000         01-JUL-2017             31-DEC-2099
PLT001   Administration And Stores            A      001005 005805        50002         01-JUL-1993             31-DEC-2099
PLT002   Recycling-Sustainability Operations  A      001005 005821        52500         01-JUL-2013             31-DEC-2099
PLT005   Project Management                   A      001005 005875        55000         01-JUL-2013             31-DEC-2099
PLT012   Garbage Disposal                     A      001005 005827        51500         01-JUL-1993             31-DEC-2099
PLT017   Asbestos Abatement                   A      001005 005828        55000         01-JUL-1995             31-DEC-2099
PLT019   Equipment                            A      001005 005810        50002         01-OCT-2006             31-DEC-2099
PLT021   Heat Light Power Credits             A      001005 005865        52900         01-JUL-1993             31-DEC-2099
PLT027   Capital Repair Projects              A      004015 005805        55000         01-JUL-1993             31-DEC-2099
PLT301   Geothermal Utilities Operations      A      190012 005811        51000         01-OCT-2008             31-DEC-2099
PLT600   Equipment Reserve                    A      003171 005810        59900         10-JUN-2013             31-DEC-2099
PLT606   Facilities Equipment Reserve         A      835322 001496        59900         01-JUL-2018             31-DEC-2099
PLT901   Physical Plant Stores                A      001005        A4201                01-JUL-1993             31-DEC-2099
PLT902   Office Stores                        A      001005        A4202                01-JUL-1993             31-DEC-2099
PMC301   Wilsonville Vending                  A      160100 001510        48000         01-MAY-2018             31-DEC-2099
PMC401   Donations Metro Center               A      405005 001510        30800         01-JUL-1993             31-DEC-2099
PMC402   Leupold & Stevens Gift               A      415015 001510        30800         01-JUL-1993             31-DEC-2099
PMC601   Portland Ops Parking Improvement     A      844010 001510        97000         28-FEB-2018             31-DEC-2099
PMC602   Portland Ops Equipment Reserve       A      847045 001510        97000         28-FEB-2018             31-DEC-2099
PMC603   Portland Ops Building Imprv Reserve  A      844011 001510        93000         01-OCT-1999             31-DEC-2099
PRDBD1   Kaiser Dental-Pre tax                A      935043 999899 06922  99410  ZBD1   01-MAY-2001             31-DEC-2099
PRDBD2   ODS Dental-Pre tax                   A      935041 999899 06922  99410  ZBD2   01-MAY-2001             31-DEC-2099
PRDBD3   Kaiser Dental-Post tax               A      935043 999899 06922  99410  ZBD3   01-MAY-2001             31-DEC-2099
PRDBD4   ODS Dental-Post tax                  A      935041 999899 06922  99410  ZBD4   01-MAY-2001             31-DEC-2099
PRDBH3   Kaiser Med-Pre tax                   A      935040 999899 06922  99410  ZBH3   01-MAY-2001             31-DEC-2099
PRDBH4   Kaiser Med-Post tax                  A      935040 999899 06922  99410  ZBH4   01-MAY-2001             31-DEC-2099
PRDCD1   PEBB Oregon Dental                   A      935041 999899 06922  99410  ZCD1   01-MAY-2001             31-DEC-2099
PRDCD2   PEBB Kaiser Dental                   A      935043 999899 06922  99410  ZCD2   01-MAY-2001             31-DEC-2099
PRDCD3   PEBB Willamette Dental               A      935042 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCD4   PEBB Oregon Dental-Post tax          A      935041 999899 06922  99410  ZCD4   01-MAY-2001             31-DEC-2099
PRDCD5   PEBB Kaiser Dental-Post tax          A      935043 999899 06922  99410  ZCD5   01-MAY-2001             31-DEC-2099
PRDCDC   PEBB Dependent Care FSA              A      935014 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCH3   PEBB Kaiser Health-Post tax          A      935040 999899 06922  99410  ZCH3   01-MAY-2001             31-DEC-2099
PRDCHB   PEBB Blue Cross Plans                A      935039 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCHK   PEBB Kaiser Medical                  A      935040 999899 06922  99410  ZCHK   01-MAY-2001             31-DEC-2099
PRDCHO   PEBB ODS Health Plan                 A      935035 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCL1   Basic Life $5,000                    A      935073 999899 06922  99410  ZCL1   01-MAY-2001             31-DEC-2099
PRDCL2   Life up to $45K-Pre tax              A      935073 999899 06922  99410  ZCL2   01-MAY-2001             31-DEC-2099
PRDCL3   Life $60K-260K-Post tax              A      935073 999899 06922  99410  ZCL3   01-MAY-2001             31-DEC-2099
PRDCL4   Basic Life $5K-Post tax              A      935073 999899 06922  99410  ZCL4   01-MAY-2001             31-DEC-2099
PRDCOO   PEBB Medical Plan Opt-Out            A      935013 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCP1   PEBB Domestic Ptr Prem Pst-tax       A      935100 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDCSC   PEBB Employer Contribution           A      935007 999899 06922  99410  ZCS1   01-MAY-2001             31-DEC-2099
PRDCSF   PEBB Admin Fee                       A      935008 999899 06922  99410  ZCSF   01-MAY-2001             31-DEC-2099
PRDCSG   PEBB GCIU Employer Contribution      A      935007 999899 06922  99410  ZCSG   01-MAY-2001             31-DEC-2099
PRDCSH   PEBB GCIU Emplyr Contr-Post tax      A      935007 999899 06922  99410  ZCSH   01-MAY-2001             31-DEC-2099
PRDCSP   PEBB Employer Contrib-Post tax       A      935007 999899 06922  99410  ZCSP   01-MAY-2001             31-DEC-2099
PRDCST   PEBB Admin Fee-Post tax              A      935008 999899 06922  99410  ZCST   01-MAY-2001             31-DEC-2099
PRDERR   Erroneous Employee Deducts           A      935075 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDL01   PEBB Life $20-$260K-Post tax         A      935073 999899 06922  99410  ZL01   01-MAY-2001             31-DEC-2099
PRDL02   PEBB Spouse Life-Post tax            A      935073 999899 06922  99410  ZL02   01-MAY-2001             31-DEC-2099
PRDL03   PEBB Dependent Life Insurance        A      935029 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDL04   OPEU Life Insurance                  A      935064 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDLAE   PEBB AD&D Ins-Employee               A      935028 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDLAF   PEBB AD&D Ins-Empl/Family            A      935027 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDLST   PEBB Short Term Disability           A      935023 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDLTD   PEBB Long Term Disability            A      935022 999899 06922  99410  ZHRS   01-MAY-2001             31-DEC-2099
PRDMCT   CFD Children's Trust Fund            A      935044 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDMG1   Garnishments                         A      935045 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDMLI   OPEU Legal Insurance Plan            A      935032 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDPAU   Insurance Premium Supplements        A      935106 999899 06922  99410  ZHRS   01-JUL-2000             31-DEC-2099
PRDR02   PERS Employer Contribution           A      935088 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDR03   PERS Employee Paid Contrib           A      935074 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDR04   PERS Prior Year Contrib              A      935021 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDR11   PERS TIAA-CREF-Paid for You          A      935089 999899 06922  99410  ZR11   01-JUL-1997             31-DEC-2099
PRDR12   PERS TIAA-CREF-Employer Contrib      A      935089 999899 06922  99410  ZR12   01-JUL-1997             31-DEC-2099
PRDR13   PERS TIAA-CREF 1st $4800             A      935089 999899 06922  99410  ZR13   01-JUL-1997             31-DEC-2099
PRDR14   PERS TIAA-CREF Contrib on $4800      A      935089 999899 06922  99410  ZR14   01-JUL-1997             31-DEC-2099
PRDRA1   ORP American Cent-Paid for You       A      935090 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRA2   ORP American Cent-Employer Match     A      935091 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRT1   ORP TIAA-CREF-Paid for You           A      935094 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRT2   ORP TIAA-CREF-Employer Paid          A      935095 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRT3   ORP TIAA-CREF-Employee Paid          A      935071 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRV1   ORP VALIC-Paid for You               A      935096 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRV2   ORP VALIC-Employer Paid              A      935097 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRV3   ORP VALIC-Employee Paid              A      935072 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDRX1   PERS Contribution-Paid for You       A      935087 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDS01   Oregon Savings Growth-Fixed          A      935026 999899 06922  99410  ZS01   01-JUL-1997             31-DEC-2099
PRDS02   Oregon Savings Growth-Percent        A      935026 999899 06922  99410  ZS02   01-JUL-1997             31-DEC-2099
PRDSN3   TDI Northern Life-Fixed Amt          A      935054 999899 06922  99410  ZSN3   01-JUL-1997             31-DEC-2099
PRDSN4   TDI Northern Life-Percent            A      935054 999899 06922  99410  ZSN4   01-JUL-1997             31-DEC-2099
PRDST1   TDI TIAA-CREF-Fixed Amt              A      935060 999899 06922  99410  ZST1   01-JUL-1997             31-DEC-2099
PRDST2   TDI TIAA-CREF-Percent                A      935060 999899 06922  99410  ZST2   01-JUL-1997             31-DEC-2099
PRDST3   TDI TIAA-CREF Cshble-Fixed Amt       A      935060 999899 06922  99410  ZST3   01-JUL-1997             31-DEC-2099
PRDST4   TDI TIAA-CREF Cshble-Percent         A      935060 999899 06922  99410  ZST4   01-JUL-1997             31-DEC-2099
PRDSV1   TDI VALIC-Fixed Amt                  A      935062 999899 06922  99410  ZSV1   01-JUL-1997             31-DEC-2099
PRDSV2   TDI VALIC-Fixed Amt                  A      935062 999899 06922  99410  ZSV2   01-JUL-1997             31-DEC-2099
PRDT17   FedNRA-Dep. Per Svcs                 A      935068 999899 06922  99410  ZT17   01-JUL-1997             31-DEC-2099
PRDT18   FedNRA-Teaching                      A      935068 999899 06922  99410  ZT18   01-JUL-1997             31-DEC-2099
PRDT19   FedNRA-Allowances/Training           A      935068 999899 06922  99410  ZT19   01-JUL-1997             31-DEC-2099
PRDT7S   State NRA-Dep Per Svcs               A      935098 999899 06922  99410  ZT7S   01-JUL-1997             31-DEC-2099
PRDT8S   State NRA-Teaching                   A      935098 999899 06922  99410  ZT8S   01-JUL-1997             31-DEC-2099
PRDT9S   State NRA-Allowances/Training        A      935098 999899 06922  99410  ZT92   01-JUL-1997             31-DEC-2099
PRDTEI   Earned Income Credit                 A      935018 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTFE   Federal Tax                          A      935004 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTME   Medicare Tax                         A      935005 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTSS   Social Security Tax                  A      935009 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTST   Oregon State Withholding Tax         A      935010 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTWC   Worker's Comp Assessment             A      935011 999899 06922  99410  ZTWC   01-JUL-1997             31-DEC-2099
PRDTWD   Worker's Comp Indv Assessment        A      935011 999899 06922  99410  ZTWD   01-JUL-1997             31-DEC-2099
PRDTXC   Canadian Tax Withholdings            A      935017 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDTXM   Taxes Misc (Other States)            A      935080 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDU2B   OPEU Put in 2 Cents-Ballot           A      935079 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDU2C   OPEU Put In 2 Cents Candidate        A      935031 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUAA   OPEU Associate Dues                  A      935006 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUAD   OPEU Dues                            A      935024 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUAF   OPEU Fairshare                       A      935025 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUFD   Assoc Oregon Faculties Dues          A      935030 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDUFP   Assoc Oregon Faculties PAC           A      935065 999899 06922  99410  ZHRS   01-JUL-1997             31-DEC-2099
PRDXHC   SEBB FED Employer Contribution       A      935007 999899 06922  99410  ZXHC   01-JUL-1997             31-DEC-2099
PRK301   Parking Operations                   A      140100 005420        47000         01-JUL-1993             31-DEC-2099
PRK601   Parking Equipment Reserve            A      844005 005420        97000         01-JUL-1993             31-DEC-2099
PRK602   Parking Lot Repairs                  A      841020 005105        97000         06-NOV-1995             31-DEC-2099
PRK603   OIT Parking Improvement Reserve      A      844008 005105        97000         01-JAN-1999             31-DEC-2099
PRK701   Parking Debt Svc Reserve             A      855005 005105        99200         01-JUL-1993             31-DEC-2099
PRZ001   Presidents Office                    A      001005 000505        61000         01-JUL-1993             31-DEC-2099
PRZ403   WP Natural Gas Gift                  A      445001 000505        01000         01-MAR-1998             31-DEC-2099
PRZ430   President's Office - FDN Gifts       A      435230 000505        61000         01-JUL-2011             31-DEC-2099
PRZ600   President Reserve                    A      003182 000505        62900         01-JUL-2015             31-DEC-2099
PRZ606   President Equipment Reserve          A      835311 001494        62900         01-JUL-2018             31-DEC-2099
PVT001   Provost's Office                     A      001005 001005        30600         01-JUL-2002             31-DEC-2099
PVT005   Academic Convocation                 A      001005 001809        30800         01-JUL-2019             31-DEC-2099
PVT008   Program Innovation - PIT             A      001005 001808        30800         01-JUL-2014             31-DEC-2099
PVT009   Early Retirement Incentive           A      001005 001009        30600         30-JUN-2013             31-DEC-2099
PVT012   Faculty Recruitment                  A      001005 001815        30800         01-JUL-1993             31-DEC-2099
PVT014   Faculty Senate                       A      001005 001825        30800         01-JUL-2002             31-DEC-2099
PVT022   Classroom Renovation                 A      001005 001865        30800         07-FEB-2016             31-DEC-2099
PVT023   General Research                     A      001005 001870        13000         01-JUL-1993             31-DEC-2099
PVT031   Equipment Replacements               A      001005 001910        01000         01-JUL-1993             31-DEC-2099
PVT034   ITS Equipment Replacements           A      001005 001920        01000         01-JUL-2013             31-DEC-2099
PVT041   Accreditation                        A      001005 001960        30800         01-JUL-2002             31-DEC-2099
PVT043   Washington Programs & Initiatives    A      016027 001970        09000         01-JUL-2019             31-DEC-2099
PVT050   Provost Research Support             A      001203 001005        15000         01-JUN-2000             31-DEC-2099
PVT052   OUS Incentive Funding FY11-13        A      019003 001890        01000         01-JUL-2011             31-DEC-2099
PVT402   Or Lottery Graduate Scholarships     A      355605 001005        82001         01-SEP-2005             31-DEC-2099
PVT403   NW Natural Gift - Senior Projects    A      415001 001005        15000         23-JAN-2010             31-DEC-2099
PVT430   Pre-Nursing - FDN Gifts              A      435222 001005        01000         01-JUL-2010             31-DEC-2099
PVT431   Provost's Office - FDN Gifts         A      435223 001005        01000         01-JUL-2010             31-DEC-2099
PVT606   Provost Equipment Reserve            A      835211 001493        31900         09-SEP-2018             31-DEC-2099
RAD001   Receiving And Delivery               A      001005 005817        61000         01-JUL-1993             31-DEC-2099
RDS001   Radiologic Science                   A      001005 001138        01000         01-JUL-2001             31-DEC-2099
RDS004   RDS Approved Equipment Awards        A      001005 001178        01000         01-JUL-2016             31-DEC-2099
RDS430   Radiologic Science - FDN Gifts       A      435224 001138        01000         01-JUL-2010             31-DEC-2099
REG001   Registrars Office                    A      001005 001705        40400         01-JUL-1993             31-DEC-2099
REG002   Diplomas & Certificates              A      001005 001710        40400         01-JUL-1993             31-DEC-2099
REG003   Commencement And Convocation         A      001005 001720        40800         01-JUL-2002             31-DEC-2099
REG430   Registrar's Office - FDN Gifts       A      435267 001705        01000         01-JUL-2018             31-DEC-2099
RES060   Renewable Energy Study Trip (ETIC)   A      006014 000534        09000         07-NOV-2012             31-DEC-2099
RES061   Grid Integratn Renew Enrgy 2014-08   A      006019 000529        15000         01-JUL-2013             31-DEC-2099
RES430   Renewable Energy Engr - FDN Gifts    A      435225 001345        01000         01-JUL-2010             31-DEC-2099
RES461   Grid Integratn Renew Enrgy 2015-08   A      355301 002110        15000         01-JUL-2014             31-DEC-2099
RET001   Advising and Retention Center        A      001005 003171        09000         14-FEB-2019             31-DEC-2099
RET430   Advising and Retention - FDN Gifts   A      435258 003171        09000         14-FEB-2019             31-DEC-2099
RFC101   Rec/Fitness Center - Cont            A      050125 005710        07000         01-JUL-1993             31-DEC-2099
RFC301   Tech Fit Incidental Fees             A      120100 005710        46000         19-JUL-1995             31-DEC-2099
RFC302   Fitness Equipment and Improvements   A      120115 005710        46000         01-MAR-2014             31-DEC-2099
RFC401   Fitness Center Gifts                 A      405010 005710        30800         01-JUL-1993             31-DEC-2099
RFS401   Univ.Venture Development Gifts       A      425002 002107        15000         01-JUN-2008             31-DEC-2099
RMD050   Remedial Courses                     A      016013 001476        07000         01-JUL-2001             31-DEC-2099
RSC001   Respiratory Care                     A      001005 001128        01000         01-JUN-2004             31-DEC-2099
RSC004   RSC Approved Equipment Awards        A      001005 001175        01000         01-JUL-2016             31-DEC-2099
RSC008   RSC Stipend Release Funds            A      001005 001187        01000         01-JUL-2015             31-DEC-2099
RSC020   Respiratory Care Program Fees        A      002052 001128        80000         01-JUL-2018             31-DEC-2099
RSC606   Respiratory Care Equipment Reserve   A      835160 001492        09900         01-JUL-2018             31-DEC-2099
RSH301   Residence Halls                      A      101010 003500        45001         01-JUL-1993             31-DEC-2099
RSH371   Proll-Residence Halls PAMB           A      101010 003500        45001  PAMB   01-JUL-1993             31-DEC-2099
RSH372   Proll-Residence Halls PHRA           A      101010 003500        45001  PHRA   01-JUL-1993             31-DEC-2099
RSH373   Proll-Residence Halls PJBD           A      101010 003500        45001  PJBD   01-JUL-1993             31-DEC-2099
RSH374   Proll-Residence Halls PPAA           A      101010 003500        45001  PPAA   01-JUL-1993             31-DEC-2099
RSH375   Proll-Residence Halls PPAS           A      101010 003500        45001  PPAS   01-JUL-1993             31-DEC-2099
RSH376   Proll-Residence Halls PRAD           A      101010 003500        45001  PRAD   01-JUL-1993             31-DEC-2099
RSH377   Proll-Residence Halls PRHA           A      101010 003500        45001  PRHA   01-JUL-1993             31-DEC-2099
RSH378   Proll-Residence Halls PSMB           A      101010 003500        45001  PSBM   01-JUL-1993             31-DEC-2099
RSH379   Proll-Residence Halls PSHR           A      101010 003500        45001  PSHR   01-JUL-1993             31-DEC-2099
RSH380   Proll-Residence Halls P142           A      101010 003500        45001  P142   01-JUL-1993             31-DEC-2099
RSH381   Proll-Residence Halls P342           A      101010 003500        45001  P342   01-JUL-1993             31-DEC-2099
RSH382   Proll-Residence Halls P442           A      101010 003500        45001  P442   01-JUL-1993             31-DEC-2099
RSH383   Proll-Residence Halls P542           A      101010 003500        45001  P542   01-JUL-1993             31-DEC-2099
RSH384   Proll-Residence Halls P642           A      101010 003500        45001  P642   01-JUL-1993             31-DEC-2099
RSH601   Housing Building Reserve             A      844020 003500        97000         01-JUL-1993             31-DEC-2099
RSH602   Housing Equipment Reserve            A      847005 003500        97000         01-JUL-1993             31-DEC-2099
RSK001   Risk Management                      A      001005 005212        61000         01-JUL-2009             31-DEC-2099
RSK002   Risk Mgmt Insurance Claims           A      001005 009640        61000         16-JUN-2014             31-DEC-2099
RSK003   Legal Services                       A      001005 005214        61000         01-JUL-2014             31-DEC-2099
SAC201   SME Unrestricted Gift                A      060015 003600        45500         01-MAY-2000             31-DEC-2099
SAC202   SWE Unrestricted Gift                A      060020 003600        45500         01-MAY-2000             31-DEC-2099
SAC301   KTEC - Radio Station                 A      110510 003600        45500         25-JUN-2013             31-DEC-2099
SAC302   The Edge - Student Newspaper         A      110515 003600        45500         25-JUN-2013             31-DEC-2099
SAC303   OP - Outdoor Program                 A      110520 003600        45500         01-JUL-2019             31-DEC-2099
SAC304   OTB - Oregon Tech Broadcasting       A      110521 003600        45500         25-JUN-2013             31-DEC-2099
SAC310   ASOIT - Student Government           A      110506 003600        45500         25-JUN-2013             31-DEC-2099
SAC311   CAB - Campus Activities Board        A      110507 003600        45500         25-JUN-2013             31-DEC-2099
SAC312   Campus Life - Leadership & Service   A      110508 003580        45500         01-JUL-2016             31-DEC-2099
SAC313   RHA - Residence Hall Association     A      110509 003570        45500         01-JUL-2016             31-DEC-2099
SAC314   DC - Diversity Center                A      110522 003580        45500         01-JUL-2016             31-DEC-2099
SAC315   Campus Life Administration           A      110523 003570        45500         01-JUL-2016             31-DEC-2099
SAC316   Summer Activities/Workshops          A      110516 003600        45500         01-MAY-2009             31-DEC-2099
SAC317   Multicultural Program                A      110525 003580        45500         01-JUL-2016             31-DEC-2099
SAC324   Trading Card Game Club               A      110724 003600        45500         24-FEB-2017             31-DEC-2099
SAC325   Respiratory Therapy Club             A      110721 003600        45500         01-JUL-2009             31-DEC-2099
SAC326   Association of Energy Engineers      A      110722 003600        45500         04-NOV-2016             31-DEC-2099
SAC328   ECHO - Echocardiography Club         A      110719 003600        45500         25-JUN-2013             31-DEC-2099
SAC329   OVA - Veterans Association           A      110720 003600        45500         25-JUN-2013             31-DEC-2099
SAC337   EWB - Engineers Without Borders      A      110707 003600        45500         25-JUN-2013             31-DEC-2099
SAC342   Sustainability Club                  A      110712 003600        45500         19-NOV-2019             31-DEC-2099
SAC343   Martial Arts Club                    A      110713 003600        45500         01-NOV-2008             31-DEC-2099
SAC352   ASME - Society of Mechanical Eng.    A      110652 003600        45500         26-JUN-2013             31-DEC-2099
SAC353   ASCE -American Society of Civil Eng  A      110653 003600        45500         26-JUN-2013             31-DEC-2099
SAC354   Christian Fellowship                 A      110654 003600        45500         25-JUN-2013             31-DEC-2099
SAC355   Dental Hygiene Club (SADHA)          A      110655 003600        45500         19-NOV-2019             31-DEC-2099
SAC357   Nuclear Medicine Club                A      110657 003600        45500         25-JUN-2013             31-DEC-2099
SAC358   Women's Club                         A      110658 003580        45500         01-JUL-2016             31-DEC-2099
SAC359   Health Sciences Club                 A      110659 003600        45500         25-JUN-2013             31-DEC-2099
SAC360   IEEE-Inst Electric & Electronics En  A      110660 003600        45500         26-JUN-2013             31-DEC-2099
SAC361   International Club                   A      110661 003580        45500         01-JUL-2016             31-DEC-2099
SAC367   Phi Delta Theta Fraternity           A      110667 003600        45500         26-JUN-2013             31-DEC-2099
SAC370   SIC - Students in Communication      A      110670 003600        45500         26-JUN-2013             31-DEC-2099
SAC372   NASU -Native American Student Union  A      110672 003580        45500         01-JUL-2016             31-DEC-2099
SAC373   SME - Soc of Manufacturing Eng       A      110673 003600        45500         26-JUN-2013             31-DEC-2099
SAC374   RDSC - Radiologic Science Club       A      110674 003600        45500         26-JUN-2013             31-DEC-2099
SAC377   SWE - Society of Women Engineers     A      110677 003580        45500         01-JUL-2016             31-DEC-2099
SAC378   Vascular Club                        A      110678 003600        45500         26-JUN-2013             31-DEC-2099
SAC380   DMS Club-Diag Medical Sonography     A      110680 003600        45500         26-JUN-2013             31-DEC-2099
SAC382   OTSMA/Phi Beta Lambda - Bus Club     A      110682 003600        45500         26-JUN-2013             31-DEC-2099
SAC383   Mars Reach Club                      A      110683 003600        45500         15-FEB-2005             31-DEC-2099
SAC384   Psychology Club                      A      110684 003600        45500         26-JUN-2013             31-DEC-2099
SAC385   Amateur Radio Club                   A      110685 003600        45500         26-JUN-2013             31-DEC-2099
SAC386   Rugby Club - Men's                   A      110686 003590        45500         01-JUL-2016             31-DEC-2099
SAC389   Geomatics Club                       A      110689 003600        45500         09-MAY-2012             31-DEC-2099
SAC391   SAE Club -Society of Automotive Eng  A      110691 003600        45500         26-JUN-2013             31-DEC-2099
SAC392   Lambda Pi Eta                        A      110692 003600        45500         26-JUN-2013             31-DEC-2099
SAC396   Rock Climbing Club                   A      110696 003600        45500         18-NOV-2019             31-DEC-2099
SAC397   GSA - Gay/Straight Alliance          A      110697 003580        45500         01-JUL-2016             31-DEC-2099
SAC399   ASOIT General Club Fund              A      110699 003600        45500         01-APR-1998             31-DEC-2099
SAC405   Newman Club - Catholic               A      110730 003600        45500         26-JUN-2013             31-DEC-2099
SAC407   Tennis Club                          A      110732 003600        45500         26-JUN-2013             31-DEC-2099
SAC408   Ping Pong Club                       A      110733 003600        45500         01-NOV-2011             31-DEC-2099
SAC418   Baja SAE Club-Soc of Auto. Eng.      A      110743 003600        45500         26-JUN-2013             31-DEC-2099
SAC421   Hawaiian Club - Alanui o Pueo        A      110750 003580        45500         01-JUL-2016             31-DEC-2099
SAC425   Rugby Club - Women's                 A      110754 003590        45500         01-JUL-2016             31-DEC-2099
SAC760   Tau Beta Pi (Engr Honor Soc)         A      110760 003600        45500         19-NOV-2019             31-DEC-2099
SAC766   Chemeketa Dental Hygiene Club A      A      110766 003600        45500         01-JUL-2013             31-DEC-2099
SAC767   Chemeketa Dental Hygiene Club B      A      110767 003600        45500         01-JUL-2013             31-DEC-2099
SAC768   Chemeketa Dental Hygiene Club C      A      110768 003600        45500         01-JUL-2013             31-DEC-2099
SAC772   Circle K Club                        A      110772 003600        45500         01-JUL-2014             31-DEC-2099
SAC775   Psi Chi Club                         A      110775 003600        45500         01-JUL-2014             31-DEC-2099
SAC780   AUVSI Club                           A      110780 003600        45500         01-JUL-2015             31-DEC-2099
SAC781   Oregon Tech Gaming Society           A      110781 003600        45500         25-OCT-2017             31-DEC-2099
SAC782   Nursing Students for the Community   A      110782 003600        45500         01-JUL-2015             31-DEC-2099
SAC785   Social Dancing Club                  A      110785 003600        45500         01-JUL-2015             31-DEC-2099
SAC790   Soccer Club                          A      110790 003600        45500         01-JUL-2016             31-DEC-2099
SAC792   Saudi Students Association           A      110792 003600        45500         01-JUL-2016             31-DEC-2099
SAC794   Latino Club                          A      110794 003600        45500         01-JUL-2017             31-DEC-2099
SAC795   Blacksmithing Club                   A      110795 003600        45500         01-JUL-2017             31-DEC-2099
SAC796   Rocketry and Aerospace Club          A      110796 003600        45500         01-JUL-2017             31-DEC-2099
SAC797   Bee Keeping Club                     A      110797 003600        45500         01-JUL-2018             31-DEC-2099
SAC798   Rainbow Owls Club                    A      110798 003600        45500         01-JUL-2018             31-DEC-2099
SAC799   Population Health Mgmt Club          A      110799 003600        45500         01-JUL-2018             31-DEC-2099
SAC800   Kappa Xi Aplha                       A      110802 003600        45500         01-JUL-2018             31-DEC-2099
SAC803   3D Printing Club                     A      110805 003600        45500         01-JUL-2019             31-DEC-2099
SAC804   Feudal Club                          A      110806 003600        45500         01-JUL-2019             31-DEC-2099
SAS001   College of Health, Arts & Sciences   A      001005 001105        30600         27-MAR-2012             31-DEC-2099
SAS003   HAS Equipment Maintenance & Repair   A      001005 001108        30800         01-JUL-2015             31-DEC-2099
SAS030   Humanities/Arts/Science Course Fees  A      002010 001115        01000         03-AUG-2010             31-DEC-2099
SEC001   Campus Security                      A      001005 005405        61000         14-DEC-2009             31-DEC-2099
SEC430   Security - FDN Gifts                 A      435239 005405        61000         01-JUL-2013             31-DEC-2099
SEC600   Security Reserve                     A      003181 005405        62900         10-JUN-2013             31-DEC-2099
SEC606   Security Equipment Reserve           A      835512 001498        44900         01-JUL-2018             31-DEC-2099
SEM001   Strategic Enrollment Mgmt (SEM)      A      001005 003103        40800         01-JUL-2011             31-DEC-2099
SEM002   SEM Targeted Program Recruitment     A      001005 003104        40800         01-JUL-2017             31-DEC-2099
SEM050   SEM Research Support                 A      001271 003103        13000         01-JUL-2018             31-DEC-2099
SEM430   SEM - Fdn Gifts                      A      435271 003103        40800         01-JUL-2018             31-DEC-2099
SEM606   VPSEM Equipment Reserve              A      835521 001499        44900         01-JUL-2018             31-DEC-2099
SET001   College of Engineering, Tech & Mgmt  A      001005 001301        30600         27-MAR-2012             31-DEC-2099
SET030   Engr/Tech/Mgmnt Course Fees          A      002017 001301        01000         03-AUG-2010             31-DEC-2099
SET401   SET Dean Equip - Woodard Fam Found   A      435272 002161        15000         01-JUL-2018             31-DEC-2099
SHS301   Health Service                       A      130100 003900        46500         01-JUL-1993             31-DEC-2099
SHS601   Health Service Equipment Reserve     A      847030 003900        97000         01-JUL-1993             31-DEC-2099
SPE001   Ofc:Strategic Partnerships & Exten   A      001005 002205        30600         01-SEP-2007             31-DEC-2099
SPE010   Catalyze Klamath                     A      001005 002208        20002         01-JUL-2017             31-DEC-2099
SPE050   Strategic Ptrnshp Research Support   A      001291 002205        15000         01-JUL-2015             31-DEC-2099
SSV001   Student Personnel Services           A      001005 003005        40002         01-JUL-1993             31-DEC-2099
SSV002   Disability Services                  A      001005 003150        40800         26-SEP-2007             31-DEC-2099
SSV005    Student Project Awards Non-Acad.    A      001005 003105        01000         06-NOV-2019             31-DEC-2099
SSV007   Student Project Awards ETM           A      001005 003107        01000         01-JUL-2019             31-DEC-2099
SSV008   Student Project Awards HAS           A      001005 003108        01000         01-JUL-2019             31-DEC-2099
SSV050   Student Affairs Research Support     A      001295 003005        40800         01-AUG-2001             31-DEC-2099
SSV430   Student Services - Fdn Gifts         A      435264 003005        40002         01-JUL-2017             31-DEC-2099
SSV435   Owls' Worth Financial Literacy-FDN   A      435261 003005        40800         01-JUL-2017             31-DEC-2099
SSV606   VPSA Equipment Reserves              A      835511 001497        44900         01-JUL-2018             31-DEC-2099
SSV607   Disability Services Equip Reserve    A      835513 003124        44900         01-JUL-2018             31-DEC-2099
SSV701   Bldg Fees Debt Service               A      851005 003005        99200         01-JUL-1993             31-DEC-2099
STM050   STEM F & A Recovery                  A      001292 002205        15000         01-FEB-2014             31-DEC-2099
STM201   Stem Program Consulting              A      057058 002205        20002         01-JUL-2014             31-DEC-2099
STM402   OSGC - Stem Coord. Match             A      445025 002205        09000         01-JUL-2013             31-DEC-2099
STM418   OTF PGE Fdn OR Connections           A      430104 002207        15000         01-JUL-2016             31-DEC-2099
STM421   STM421 OTF-Intel Fdn Gift            A      435253 002207        15000         01-SEP-2016             31-DEC-2099
STM422   ODEd Regnl 11134rv1 STEM Hub 17-19   A      303508 002145        15000         31-OCT-2017             31-DEC-2099
STM423   OTF-Oracle STEM Edu OCF#325579       A      435262 002207        15000         08-FEB-2018             31-DEC-2099
STM424   ODE STEM 11676 Innovation            A      303509 002145        15000         01-FEB-2018             31-DEC-2099
STM425   STM425 OTF-SMSP                      A      435268 002207        15000         01-JUL-2018             31-DEC-2099
STM427   STEM HUB Backbone 2019 Summer        A      303511 002207        15000         26-JUN-2019             31-DEC-2099
STM428   STEM Innovation 2019 Summer          A      303512 002207        15000         01-JUL-2018             31-DEC-2099
STM430   STEM - FDN Gifts                     A      435244 002205        09000         01-JUL-2014             31-DEC-2099
STM431   UW NASA NESSP Subaward               A      244092 002207        15000         01-JUL-2018             31-DEC-2099
STM432   OTF PGE FDN                          A      430105 002207        15000         01-JUL-2018             31-DEC-2099
STM433   NS265D-A: OSU NASA Space Grant 1920  A      244093 002207        09000         01-JUL-2019             31-DEC-2099
SUM003   Summer Session-Klamath Falls         A      001005 001451        05000         01-JUL-2014             31-DEC-2099
TOP410   TOP USDeptEd TRIO-SSS 9/19-8/20      A      228174 003007        40800         01-JUL-2018             31-DEC-2099
TTE060   Top Tier Engineering                 A      006502 000529        09000         01-MAY-2002             31-DEC-2099
UPE680   Ctr for Health Professions-Fndn Gft  A      809501 005105        90001         18-MAY-2006             31-DEC-2099
UPE686   Undistrbtd Asbestos Settlemnt Funds  A      804920 005105        93000         01-JAN-2007             31-DEC-2099
UPE693   CHP Phase 2 - Gift Match             A      810881 005105        90001         28-AUG-2007             31-DEC-2099
UPE699   Semon Hall Asbestos Abatement        A      804008 005105        97000         01-MAR-2008             31-DEC-2099
UPE703   CHP Phase 2 - Interest               A      804009 005105        90001         27-JUN-2018             31-DEC-2099
UPE741   PDX Leasehold Planning               A      804056 005105        93000         01-JUL-2010             31-DEC-2099
UPE743   Geothermal Proj - ETO Award          A      804057 005105        93000         01-JUL-2012             31-DEC-2099
UPE744   Small Asbestos Projects              A      804060 005105        93000         12-FEB-2013             31-DEC-2099
UPE745   Asbestos Removal Equipment           A      804061 005105        93000         12-FEB-2013             31-DEC-2099
UPE754   Int Bk LOC Funding                   A      804065 005105        93000         01-JUL-2013             31-DEC-2099
UPE755   Residence Hall Roof Repairs          A      804067 005105        97000         16-MAY-2014             31-DEC-2099
UPE756   College Union Roof Replacement       A      804068 005105        97000         03-JUN-2014             31-DEC-2099
UPE757   Cornett Hall PH 1 & 2 Asbestos Work  A      804066 005105        90001         22-NOV-2017             31-DEC-2099
UPE758   2014C - 13-15 Cap Renew XI-F -Moehl  A      817931 005105        97000         29-MAY-2014             31-DEC-2099
UPE759   2014C - 13-15 Cap Renew XI-F-Villag  A      817932 005105        97000         29-MAY-2014             31-DEC-2099
UPE760   2014C - 13-15 Cap Renew XI-F-SBF     A      817933 005105        97000         29-MAY-2014             31-DEC-2099
UPE762   Geothermal Pump Repair               A      804070 005105        90001         01-JUL-2014             31-DEC-2099
UPE763   XIQ 2015F-Capital Renewal-OIT        A      826031 005105        97000         01-APR-2015             31-DEC-2099
UPE764   XIQ 2015F-Tech Equip & Software      A      826032 005105        93000         01-APR-2015             31-DEC-2099
UPE765   XIQ 2015F-Utility Tunnel Repair      A      826033 005105        97000         01-APR-2015             31-DEC-2099
UPE766   OMIC Property Acquisition-Scappoose  A      804071 005105        90001         01-MAY-2016             31-DEC-2099
UPE767   Semon Hall Office Construction       A      804072 005105        93000         01-JUN-2016             31-DEC-2099
UPE768   Village Lighting Retrofit            A      804073 005105        97000         01-JUL-2016             31-DEC-2099
UPE769   2017F XI-Q Utility Corr and Storm D  A      826041 005105        90001         01-NOV-2016             31-DEC-2099
UPE771   2017 XI-G Match-Ctr for Exc -ETM     A      820591 005105        93000         19-FEB-2019             31-DEC-2099
UPE772   Cornett Renovation-Noncapitalized    A      804074 005105        93000         01-MAY-2017             31-DEC-2099
UPE773   XI-Q 2017A Capital Repair-Renewal    A      826062 005105        97000         01-MAY-2017             31-DEC-2099
UPE774   XIQ 2015F-Inst Pd Capital Renewal    A      804075 005105        97000         01-JUN-2017             31-DEC-2099
UPE775   XIQ 2017A Inst Pd Capital Renewal    A      804076 005105        97000         01-JUN-2017             31-DEC-2099
UPE777   XI-Q 2017A CEET CORNETT RENO         A      826063 005105        97000         08-JUN-2018             31-DEC-2099
UPE778   XI-G 2017L CEET CORNETT RENOVATION   A      820592 005105        97000         19-FEB-2019             31-DEC-2099
UPE779   DISALLOWED PROJ COSTS FOR CAP        A      804077 005105        93000         01-NOV-2017             31-DEC-2099
UPE780   2018 SOFTBALL UPGRADES FOUND. DONOR  A      809504 005105        97000         24-AUG-2018             31-DEC-2099
UPE781   2018 SOFTBALL UPGRADES FUNDRAISING   A      809503 005105        97000         20-DEC-2017             31-DEC-2099
UPE782   2018 SOFTBALL UPGRADES INSTITUTION   A      804080 005105        97000         01-NOV-2017             31-DEC-2099
UPE783   CAMPUS ENTRYWAY PROJECT              A      804081 005105        93000         01-NOV-2017             31-DEC-2099
UPE784   Watershed Lab Project                A      809505 005105        93000         19-DEC-2017             31-DEC-2099
UPE785   XIQ 2019 CEEET/Cornett Hall PH2      A      826071 005105        93000         05-DEC-2017             31-DEC-2099
UPE787   XI-G 2019 Match CEET/Cornett Hall    A      435273 005105        90001         22-JAN-2019             31-DEC-2099
UPE789   XI-F 2019 Student Rec Center         A      817996 005105        93000         01-JUL-2018             31-DEC-2099
UPE790   FY19 KF Property Purchase            A      804083 005105        93000         01-JUL-2018             31-DEC-2099
UPE792   Student Rec Center Project - NonCap  A      804084 005105        93000         01-JUL-2018             31-DEC-2099
UPE793   XI-Q 2019 OMIC                       A      826072 005105        93000         01-JUL-2018             31-DEC-2099
UPE794   RDSC Lab Equipment Project           A      804085 005105        93000         28-JUN-2019             31-DEC-2099
UPE795   XI-Q 2019L Taxable OMIC Equipment    A      826086 005105        93000         01-JUL-2019             31-DEC-2099
UPE796   XI-Q 2019L Taxable OMIC Building     A      826087 005105        90001         01-JUL-2019             31-DEC-2099
UPE797   XI-Q 2019 Capital Renewal            A      826073 005105        97000         01-JUL-2019             31-DEC-2099
UPE798   FY20 PM Building Renovation          A      804086 005105        93000         01-JUL-2019             31-DEC-2099
UTL001   Heating And Gas                      A      001005 005831        51000         01-JUL-1993             31-DEC-2099
UTL002   Light And Power                      A      001005 005833        51000         01-JUL-1993             31-DEC-2099
UTL003   Water & Sewer                        A      001005 005835        51000         01-JUL-1993             31-DEC-2099
VAS001   Vascular Technology                  A      001005 001135        01000         01-JUL-1993             31-DEC-2099
VAS430   Vascular Imaging Tech - FDN Gifts    A      435226 001135        01000         01-JUL-2010             31-DEC-2099
WEL401   PEBB Wellness Grant 14Mar2008        A      308752 005310        20002         01-MAR-2008             31-DEC-2099
WIL301   Wilsonville Rentals                  A      160115 001541        48000         01-JUL-2010             31-DEC-2099
WIL315   Wilsonville Parking Operations       A      140315 005420        47000         01-JUL-2012             31-DEC-2099
WIL320   Wilsonville Health Services Ops      A      130115 003900        46500         14-MAR-2014             31-DEC-2099
WLA300   WV-Wilsonville Incidental Fees       A      110550 004720        45500         19-MAY-2015             31-DEC-2099
WLA301   WV - Outdoor Club                    A      110714 004720        45500         01-JUL-2012             31-DEC-2099
WLA302   WV - Assoc Professional Energy Mgrs  A      110717 004720        45500         01-JUL-2012             31-DEC-2099
WLA304   WV - Solar Hope Club                 A      110728 004720        45500         01-JUL-2012             31-DEC-2099
WLA305   WV - IEEE Club                       A      110729 004720        45500         01-JUL-2012             31-DEC-2099
WLA310   WV - Inventors Club                  A      110756 004720        45500         01-JUL-2013             31-DEC-2099
WLA311   WV - SWE-Soc of Women Engineers      A      110757 004720        45500         01-JUL-2013             31-DEC-2099
WLA312   WV - 3D Printing Club                A      110758 004720        45500         01-JUL-2013             31-DEC-2099
WLA314   WV - ASCLS Club                      A      110763 004720        45500         27-APR-2018             31-DEC-2099
WLA315   WV - Owl Veterans Organization       A      110773 004720        45500         01-JUL-2014             31-DEC-2099
WLA317   WV - GRASP Club                      A      110786 004720        45500         01-JUL-2016             31-DEC-2099
WLA319   WV - SAE Club                        A      110800 004720        45500         17-OCT-2019             31-DEC-2099
WLA320   WV - Psych-Ed Club                   A      110801 004720        45500         01-JUL-2018             31-DEC-2099
WLA321   WV - Sound Lab                       A      110803 004720        45500         01-JUL-2019             31-DEC-2099
WLA322   WV - oSTEM                           A      110804 004720        45500         01-JUL-2019             31-DEC-2099
WLA380   WV-Wilsonville ASOIT                 A      110555 004720        45500         15-MAY-2015             31-DEC-2099
WLA385   WV-Wilsonville Campus Life           A      110556 004720        45500         15-MAY-2015             31-DEC-2099
WLA390   PM - Summer Activities/Workshops     A      110808 004720        45500         01-JUL-2019             31-DEC-2099
WLA399   PM - ASOIT General Club Fund         A      110807 004720        45500         01-JUL-2019             31-DEC-2099
WLV001   Wilsonville Gen Acad Admin           A      001005 004010        30800         01-JUL-2012             31-DEC-2099
WLV002   Wilsonville Registrar                A      001005 004020        40400         01-JUL-2012             31-DEC-2099
WLV003   Wilsonville Library                  A      001005 004030        30001         01-JUL-2012             31-DEC-2099
WLV004   Wilsonville Admissions               A      001005 004040        40400         01-JUL-2012             31-DEC-2099
WLV005   Wilsonville Academic Debt Service    A      001005 004050        01000         01-JUL-2013             31-DEC-2099
WLV006   Wilsonville Financial Aid            A      001005 004060        40600         01-JUL-2015             31-DEC-2099
WLV010   Wilsonville - Student Svc            A      001005 004715        40800         01-JUL-2012             31-DEC-2099
WLV015   Wilsonville - Matriculation          A      002021 004790        09000         01-JUL-2012             31-DEC-2099
WLV016   Wilsonville Graduation-Commencement  A      001005 004730        40800         01-JUL-2012             31-DEC-2099
WLV017   Wilsonville - Peer Consulting        A      002031 004790        09000         01-JUL-2015             31-DEC-2099
WLV018   Wilsonville - Testing                A      002032 004790        09000         01-JUL-2015             31-DEC-2099
WLV020   Wilsonville - Facilities             A      001005 004815        50002         01-JUL-2012             31-DEC-2099
WLV025   Summer Session-Wilsonville           A      001005 001506        05000         01-JUL-2014             31-DEC-2099
WLV050   Wilsonville - F&A Operations         A      001005 004865        61000         01-JUL-2012             31-DEC-2099
WLV051   BAO-PM                               A      001005 004866        61000         01-JUL-2019             31-DEC-2099
WLV052   ITS-PM                               A      001005 004867        61000         01-JUL-2019             31-DEC-2099
WLV201   Wilsonville - Print Service          A      090046 004825        99100         01-JUL-2013             31-DEC-2099
WLV302   Wilsonville Equipment Room Rentals   A      160130 004865        48000         01-JUL-2013             31-DEC-2099
WLV403   PSU MESA FY19                        A      355702 004715        09000         01-JUL-2018             31-DEC-2099
WLV430   Wilsonville General - FDN Gifts      A      435236 004010        30800         01-JUL-2012             31-DEC-2099
YAS002   State of Oregon Fees                 A      001005 009505        61000         02-MAR-2018             31-DEC-2099
YAS008   Shared-OUS Dissolution Svc Costs     A      001005 009536        61000         02-JUL-2017             31-DEC-2099
YFR001   Student Activities Fee Remission     A      001005 009252        01000         11-JAN-2005             31-DEC-2099
YFR002   TOP Fee Remission                    A      001005 009254        01000         04-APR-2018             31-DEC-2099
YFR003   Oregon Educ Diversity Fee Remission  A      001005 009257        01000         01-NOV-2001             31-DEC-2099
YFR004   International Student Fee Remission  A      001005 009258        01000         01-NOV-2001             31-DEC-2099
YFR005   Cultural Serv Prog Fee Remission     A      001005 009259        01000         01-NOV-2001             31-DEC-2099
YFR006   Tuition Grant Fee Remission          A      001005 009261        01000         01-NOV-2001             31-DEC-2099
YFR007   VOYAGER Fee Remission                A      001005 009263        01000         01-MAY-2008             31-DEC-2099
YFR008   Veterans' Dependent Fee Remission    A      001005 009264        01000         01-MAY-2008             31-DEC-2099
YFR009   Dean's Designated Fee Remission      A      001005 009262        01000         01-MAY-2008             31-DEC-2099
YFR010   Other Fee Remission                  A      001005 009266        01000         01-MAY-2008             31-DEC-2099
YFR011   NR Vet's Remission                   A      001005 009267        01000         01-JUL-2010             31-DEC-2099
YFR012   Vet's Yellow Ribbon Remission        A      001005 009268        01000         01-JUL-2010             31-DEC-2099
YFR014   Institutional Work Study             A      001005 005105        01000         18-MAY-2017             31-DEC-2099
YFR015   Completer Scholarship Remissions     A      001005 009269        01000         01-JUL-2015             31-DEC-2099
YIG001   State Appropriations                 A      001005 009155 02110  80000         03-AUG-2015             31-DEC-2099
YIG002   Residents Instr Fee                  A      001005 009205 01101  01000         01-JUL-1993             31-DEC-2099
YIG003   Non-residents Instr Fee              A      001005 009205 01102  01000         01-JUL-1993             31-DEC-2099
YIG004   Special Student Instr Fee            A      001005 009205 01107  01000         01-JUL-1993             31-DEC-2099
YIG015   Cash Over And Short                  A      001005 009205 06998  80000         01-JUL-1993             31-DEC-2099
YIG019   Indirect Cost Recoveries             A      001005 009255 03400  80000         01-JUL-1993             31-DEC-2099
YIG020   Financial Aid Admin Cost Recv        A      001005 009255 03302  80000         01-JUL-1993             31-DEC-2099
YIG025   Application Fees                     A      001005 009255 01721  80000         01-JUL-1993             31-DEC-2099
YIG026   Transcripts for Life Fee             A      001005 009255 01257  80000         01-NOV-2006             31-DEC-2099
YIG027   Library Book Rental Fines            A      001005 009255 06206  80000         01-JUL-1993             31-DEC-2099
YIG028   Misc Sales & Services                A      001005 009265        80000         01-JUL-1993             31-DEC-2099
YIG029   RCA Interest                         A      001005 009271        80000         01-JUL-1993             31-DEC-2099
YIG030   RCA Service Charge                   A      001005 009272        80000         01-JUL-1993             31-DEC-2099
YIG031   Bus Office Misc Income               A      001005 009275        80000         01-JUL-1993             31-DEC-2099
YIG034   Graduate Student Fee Remission-Empl  A      001005 009205        01000         01-NOV-1997             31-DEC-2099
YIG038   CHP Tuition Differential             A      002015 009281        01000  SAHD   01-APR-2007             31-DEC-2099
YIG040   Allied Health Fund                   A      001005 009285        01000         01-JUL-2010             31-DEC-2099
YIG041   Engineering-Technology Fund          A      001005 009286        01000         01-JUL-2010             31-DEC-2099
YIG042   Engineering Tuition Differential     A      002040 009282        01000         01-JUL-2013             31-DEC-2099
YIG043   Chemeketa Computer Rental Fees       A      002019 001153        01000         01-JUL-2011             31-DEC-2099
YIG044   Carbon Reduction Initiative          A      002020 009287        80000  CARBON 27-SEP-2011             31-DEC-2099
YIG045   Interest Income - Tuition Funds      A      001005 009288        80000         01-JUL-2011             31-DEC-2099
YIG046   Interest Income - Other Funds        A      001005 009289        80000         01-JUL-2011             31-DEC-2099
YIG047   BAO Installment Plan Service Charge  A      001005 009276        80000         01-JUL-2013             31-DEC-2099
YIG048   Debt Service Prepayment              A      850006 009294        99200         01-JUL-2013             31-DEC-2099
YIG049   General Fund Debt Svc Appropriation  A      866075 009670        99200         01-JUL-2014             31-DEC-2099
YIG050   Revenue Obligation Debt Svc          A      860007 009670        99200         01-JUL-2014             31-DEC-2099
YIG051   Lottery Bond Interest and Fees       A      814134 009289        80000         01-JUL-2014             31-DEC-2099
YIG052   PUF Realized Gain/Loss on Invest.    A      001005 009295        80000         01-JUL-2017             31-DEC-2099
YIG053   Outside Rentals (formerly PLT015)    A      001005 005850        53000         02-JUL-2019             31-DEC-2099
YIG054   ST Alloc - Rapid Tooling Center      A      019004 007510        13000         01-JUL-2019             31-DEC-2099
YIG055   ST Alloc - Additive Manufacturing    A      019005 001301        01000         01-JUL-2019             31-DEC-2099
YOT002   Institutional Investments            A      001005 009610        61000         26-MAR-2019             31-DEC-2099
YOT005   Self Ins Electronics Repair/Replace  A      003186 009711        81000         01-JUL-2019             31-DEC-2099
YOT006   Printer Repair Reserve Fund          A      003187 009712        81000         01-JUL-2019             31-DEC-2099
YOT007   Boivin Hall Depreciation Maint Res   A      003188 009713        81000         01-JUL-2019             31-DEC-2099
YRV001   Operating Reserve                    A      001005 009710        81000         01-JUL-1993             31-DEC-2099
YRV002   Strategic Investment Reserve         A      001005 009715        81000         01-OCT-2019             31-DEC-2099
YRV003   Contingency Reserve                  A      001005 009720        81000         01-OCT-2019             31-DEC-2099
YRV005   Salary Savings Collections           A      001005 009730        81000         01-JUL-2019             31-DEC-2099
YRV007   Small Campus Projects Reserve        A      001005 009740        81000         01-JUL-2013             31-DEC-2099
YRV008   Fund Balance Transactions            A      001005 009760        81000         27-JUL-2017             31-DEC-2099
YRV050   Board Designated Quasi Endowment     A      611011 005905        99701         01-JUL-2016             31-DEC-2099
YRV051   Boivin Hall Project Match            A      611012 005905        99701         30-APR-2018             31-DEC-2099