Object and Research Revenue Codes

Objectsort descending Description Category
10100 BANK - FOUNDATION CASH
10101 BANK - LONDON HOUSE CASH
10102 BANK - CANADIAN FUNDS CASH
10103 BANK - ELECTRONIC DEPOSIT CASH
10104 BANK - FOOD SERVICES CASH
10105 BANK - PAYROLL CASH
10106 BANK - SUNDRY MEMO CASH
10107 BANK - RENT FAMILY HOUSING CASH
10108 BANK CLEARING CANADIAN CASH
10109 BANK OF MONTREAL MASTERCARD CASH
10110 BANK-ALFRED-DEPOSIT CASH
10111 BANK-ALFRED-IMPREST CASH
10112 BANK-RFS CASH
10113 BANK-HRIO-IMPREST CASH
10114 BANK-KEMPTVILLE-DEPOSIT CASH
10115 BANK-KEMPTVILLE-IMPREST CASH
10116 BANK-RIDGETOWN-DEPOSIT CASH
10117 BANK-RIDGETOWN-IMPREST CASH
10118 BANK-RIDGETOWN-OPEP CASH
10119 ROYAL BANK CONSORTIUM CASH
10120 STUDENT FINANCE & AWARDS CASH
10121 BANK - US FUNDS CASH
10122 Bank - Canadian Accounts Payable CASH
10123 BANK - UK ACCOUNTS PAYABLE CASH
10124 Bank - US ACCOUNTS PAYABLE CASH
10125 BANK-HOSPITALITYSERVICES-DEPOSIT CASH
10126 BANK-VTH-DEPOSIT CASH
10127 BANK-CANADA SAVINGS BONDS CASH
10128 BANK- FAMILY SUPPORT PLAN CASH
10129 BANK - CIDA RUSSIA PROJECT CASH
10130 BANK-SUNDRY MEMO CIBC(ST. GEORGES SQUARE) CASH
10131 BANK-LIQUOR INPREST CIBC(ST. GEORGES SQUARE) CASH
10132 BANK-DIRECT DEPOSITS CASH
10133 BANK- MONTREAL LOAN CASH
10134 BANK-LIQUOR IMPREST CIBC (ST. GEORGE'S SQUARE) CASH
10135 BANK-MONTREAL LOAN CASH
10136 BANK - STUDENT FEES/HUMBER COLLEGE CASH
10137 BANK - RESIDENCE DEPOSITS CASH
10138 BANK - LAB SERVICE DIVISION CASH
10139 BANK - USD DEPOSIT ACCOUNT CASH
10140 BANK - DEBENTURE INTEREST CASH
10141 BANK - PHONE BILL PAYMENTS CASH
10142 BANK - WEB PAYMENTS - VISA & M/C CASH
10143 BANK - RBC - U OF G EFT SERVICES CASH
10144 BANK - U OF G STUDENT PAYMENT CASH
10145 BANK - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK CASH
10146 BANK - OVC FEDERAL FUNDS CASH
10147 BANK - UOFG VITAMIN CLASS ACTION CASH
10148 BANK - OVC - UOFG VITAMIN CLASS ACTION CASH
10149 BANK - MORTGAGE REGISTRATION CASH
10150 C/C SUSP-STUDENT HEALTH SERV CASH
10151 C/C SUSPENSE-CAMPUS JUNCTION CASH
10152 C/C SUSPENSE-KEMPTVILLE CASH
10153 C/C SUSPENSE-OPEN LEARNING CASH
10154 C/C SUSPENSE-OFF CAMPUS HOUSE CASH
10155 C/C SUSPENSE-TURFGRASS INSTITUTE CASH
10156 C/C SUSPENSE-CONFERENCES CASH
10157 C/C SUSPENSE-LAB SERVICES CASH
10158 C/C SUSPENSE-RIDGETOWN CASH
10159 C/C SUSPENSE-VTH CASH
10160 C/C SUSP-MACDONALD STEWART ART CASH
10161 C/C SUSP-OPEN LEARN-AMEX CASH
10162 CREDIT CARD SUSP-HOSPITALITY CASH
10163 SUSPENSE-CENTRE FOR INT PROGRAMS CASH
10164 REVENUE CONTROL COIN/CASH ORDERS CASH
10165 SUSPENSE-MONDEX CASH
10166 SUSPENSE ACCOUNT-HOSP SER AMEX CASH
10167 SUSPENSE-BURSAR'S OFFICE CASH
10168 C/C SUSPENSE-PRINT & GRAPHICS CASH
10169 C/C SUSPENSE-GRYPHS PRO-SHOP CASH
10170 C/C SUSPENSE-GRYPHS SPORTS LOUNGE CASH
10171 SUSPENSE-FOREIGN DRAFT FEES CASH
10172 CREDIT CARD SUSPENSE - TOXICOLOGY CASH
10173 C/C SUSPENSE-UA&D CASH
10174 C/C SUSPENSE-MAC STEWART CASH
10175 C/C SUSPENSE - STUDENT SERVICE FEE CASH
10176 GUELPH HUMBER RESIDENCE DEPOSIT CASH
10177 SUSPENSE - RFS CASH
10178 SUSPENSE -EMPLOYEE BENEFIT-EMPLOYEE REIMBURSEMENT CASH
10190 AP STALEDATED - CDN CASH
10191 AP STALEDATED - USD CASH
10192 AP STALEDATED - GBP CASH
10193 BANK - UOFG WIRES CASH
10194 BANK - TD ACCOUNT/BA SWAP-DEC 2007 CASH
10195 UOFG - ELECTRONIC - MONERIS CASH
10196 BANK - RBC SWAP CASH
10197 BANK - HOSPITALITY STARBUCKS CASH
10198 BANK - ATHLETICS CASH
10199 BANK - ALUMNI/PET TRUST LOTTERY CASH
10200 BANK - UNIVERSITY OF GUELPH - ELORA CASH
10201 PETTY CASH - ANDREA SCOTT CASH
10202 PETTY CASH - ANDREA SCOTT CASH
10203 PETTY CASH - BRADY DUNLOP CASH
10204 PETTY CASH - J ZEALAND CASH
10205 PETTY CASH - KIM BENSON CASH
10206 PETTY CASH - LAURA ARMSTRONG CASH
10207 PETTY CASH - ALLISON LLOYD CASH
10208 PETTY CASH - NICOLA HART CASH
10209 BANK - RBC SWAP CASH
10210 BANK - ACTIVENET CASH
10211 SUSPENSE - ACTIVENET CASH
10212 BANK - U OF G CHILD CARE CASH
10213 BANK - U OF G HEALTH & PERFORMANCE CENTRE CASH
10214 BANK - RBC USA CASH
10215 BANK - VPA SCOTIA CASH
10216 BANK - ECOMMERCE PAYMENTS CASH
10217 BANK - PAY MY TUITION PAYMENTS CASH
10218 BANK - RBC USD ALUMNI ACCOUNT CASH
10219 BANK - ATHLETICS LOTTERY CASH
10301 ADVANCES-CDN JOURNAL ON AGING CASH
10302 ADVANCES-FOOD SERVICES CASH
10303 ADVANCES-PETTY CASH CASH
10304 ADVANCE-HONDURAS CASH
10305 ADVANCES - CIDA EGYPTIAN PROJ CASH
10306 ADVANCES - SOUTHERN AFRICA CASH
10307 ADVANCES-JAKARTA-SULAWESI II CASH
10308 ADVANCES-CHINA GUELPH/ZAU CASH
10309 ADVANCES-RUSSIA GUELPH PROJECT CASH
10310 ADVANCES-EGYPT - RES CASH
10311 ADVANCES-COSTA RICA (GRANT 043827) CASH
10312 ADVANCES - GUELPH/GHANA TIER 2 CASH
10313 ADVANCES - SRI LANKA CASH
10314 ADVANCES - VIETNAM TIER 2 CASH
10315 ADVANCES - GHANA TIER 1 CASH
10316 ADVANCES - INDIA TIER 1 CASH
10317 ADVANCES - D.R. CONGO CASH
10318 ADVANCES - PERU CASH
10401 CHARGES CASH
10402 EXCHANGE CASH
10403 EXCHANGE GAIN/LOSS - US CASH
10404 EXCHANGE GAIN/LOSS - GBP CASH
10405 EXCHANGE GAIN/LOSS - CDN CASH
10406 CURRENCY - ROUNDING CASH
11100 DUE T/F CAMPUS CHILD CARE COOP CASH
11104 DUE TO/FROM CONTRACTS CASH
11107 DUE TO/FROM HERITAGE FUND CASH
11109 DUE TO/FROM LONDON HOUSE CASH
11118 DUE TO/FROM TOXICOLOGY CASH
11122 INTERNAL LOAN PAYABLE ROLM III CASH
11123 INTERNAL LOAN PAYABLE-EQUINE CASH
11124 DUE To FROM CASH
11127 DUE TO/FROM OPERATING-UofG FOUNDATION CASH
11201 INTERNAL LOAN-CREELMAN HALL CASH
11202 INTERNAL LOAN-GRYPHS CASH
11203 INTERNAL LOAN-HOSP OVC LEARN CASH
11204 INT. LOAN PAY - ENVIR. BIOLOGY CASH
11205 INTERNAL LOAN PAYABLE - POOL CASH
11206 INTERNAL LOAN PAYABLE-ATHLETIC CASH
11207 INTERNAL LOAN-CHILLER CASH
11208 INTERNAL LOAN-ZAVITZ CASH
11209 LOAN PAY SPEC CAP OTHER PROJ CASH
11210 LOAN PAY.-REG.SEQUENT #2 CASH
11211 LOAN PAYABLE-HUMAN RESOURCES CASH
11212 LOAN PAYABLE-OVC COMPUTER CASH
11213 LOAN PAYABLE-OVC COMPUTING CASH
11214 LOAN PAY-OVC LEARNING CTR CASH
11215 LOAN PAY-WAR MEMORIAL HALL CASH
11216 I.L. RECEIVABLE -HERITAGE FUND CASH
11217 INT LOAN REC. - ENVIR. BIOLOGY CASH
11218 INTERNAL LOAN RECEIVABLE -POOL CASH
11219 LOAN REC - BOOKSTORE CASH
11220 LOAN REC - HOSP - KFC CASH
11221 LOAN REC SPEC CAP OTHER PROJ CASH
11222 LOAN REC HOSP SERV OVC LEARN CASH
11223 LOAN REC-ATHLETICS BLDG CASH
11224 LOAN REC-CHILLER CASH
11225 LOAN REC-CREELMAN HALL CASH
11226 LOAN REC-DOC PROD SERVICES CASH
11227 LOAN RECEIVABLE-OVC COMPUTING CASH
11228 LOAN REC-GRYPHS CASH
11229 LOAN REC-HOSP-LENNOX/ADDINGTON CASH
11230 LOAN REC-J ECCLES CENTRE CASH
11231 LOAN REC-LONDON HOUSE RENOV CASH
11232 LOAN REC-OVC LEARNING CTR CASH
11233 LOAN REC-RENOV.STUDENT HOUSES CASH
11234 LOAN REC-RESIDENCE HOUSES CASH
11235 INTERNAL LOAN - C1 EAST CASH
11236 LOAN REC-RESIDENCE RE:PROJECTS CASH
11237 LOAN REC-ZAVITZ CASH
11238 LOAN-CONFERENCES-WAR MEM CASH
11239 INTERNAL LOAN - RENOVATION CASH
11240 INTERNAL LOAN-11 COLLEGE AVE CASH
11241 INTERNAL LOAN-23 UNIV AVENUE CASH
11242 INTERNAL LOAN-5 COLLEGE AVE CASH
11243 INTERNAL LOAN-J ECCLES CASH
11244 INTERNAL LOAN-RENOVATIONS CASH
11245 INTERNAL LOAN-RESIDENCE HOUSES CASH
11246 I.L. PAYABLE - REAL ESTATE DIV CASH
11247 INTERNAL LOAN RECEIVABLE -TRI UNIV LIBRARY CASH
11248 INTERNAL LOAN PAYABLE - TRI UNIV LIBRARY CASH
11249 INTERNAL LOAN REC - ALFRED CAR CASH
11250 IL - CRUICKSTON HERITAGE CASH
11251 IL-MILLS HALL RENOVATION CASH
11252 IL - OVC LEARNING CENTRE CASH
11253 IL - THORNBROUGH ADDITION CASH
11254 IL - LOCKER ROOM RENOVATIONS CASH
11255 IL - COVERED ATHLETIC FIELD CASH
11256 IL - WELLINGTON WOODS CASH
11257 LOAN REC - WELLINGTON WOODS CASH
11258 IL - HOSPITALITY LEVEL 0 REDEVELOPMENT CASH
11259 IL - SHS WELLINTON WOODS RENOVATIONS CASH
11260 IL - SHS EAST VILLAGE COMPLEX CASH
11261 IL - SHS LENNOX ADDINGTON RESIDENCE CASH
11262 IL - SHS EAST RESIDENCE CASH
11263 IL - ALFRED CAR 2 CASH
11264 IL - CENTRE 6 RENOV 2002 CASH
11265 IL - 29 UNIVERSITY AVE EAST CASH
11266 IL - ROOM 201 RENOVATIONS CASH
11267 IL - CENTRE 6 RENOV 2003 CASH
11268 IL - 9 UNIVERSITY AVE EAST CASH
11269 IL - LENNOX/ADDINGTON COFFEE LOUNGE/DINING ROOM CASH
11270 IL - PAGES REDEVELOPMENT - HOSPITALITY CASH
11271 IL - EXPRESS OFFICE RELOCATION - HOSPITALITY CASH
11272 IL - LAMBTON RENOVATIONS CASH
11273 OVERPAYMENT RECOVERY/PAYROLL ACCOUNTS RECEIVABLE
11274 IL - BOOKSTORE RENOVATION - HOSPITALITY CASH
11275 IL-SECOND CUP COFFEE KIOSK IN THE SCIENCE COMPLEX CASH
11276 IL-PRAIRIE SERVERY RECONFIGURATION CASH
11277 IL-HERITAGE FUND CASH
11278 IL - SCIENCE COMPLEX CASH
11279 IL-MOUNTAIN HALL KITCHEN & SERVERY ALTERATIONS CASH
11280 IL-FIELD MULTIPLEX CASH
11281 IL - GRYPH LOUNGE RENOVATION CASH
11282 IL NEW FIELD HOUSE CASH
11283 IL-LAMBTON HALL RENOVATIONS CASH
11284 IL-STAR BUCKS LIBRARY INSTALLATION CASH
11285 IL-SOUTH RESIDENCE COMPLEX CASH
11286 IL-CREELMAN HALL RENOVATIONS CASH
11287 IL-PARKING SOUTH RING ROAD P13/P19 CASH
11288 IL-ATHLETICS FITNESS EQUIPMENT CASH
11289 IL - ATHLETICS SCOREBOARD CASH
11290 IL - 2016/17 Deferred Maintenance CASH
11291 IL - MacDonald Hall Renovation CASH
11292 IL-PARKING EAST RING ROAD P23-P24 CASH
11293 IL - REAL ESTATE 363-369 GORDON ST AND 1 COLLEGE AVE CASH
11294 IL-STRATEGIC INVESTMENT FUND AT APRIL 30 2018 CASH
11295 IL - STRATEGIC INVESTMENT FUND AT APRIL 30 2019 CASH
11296 INTERNAL LOAN-HOSPITALITY MITCHELL ATHLETICS CNTR CASH
11297 INTERNAL LOAN-HOSPITALITY MACNAUGHTON BUILDING CASH
11298 IL - STRATEGIC INVESTMENT FUND AT APRIL 30 2020 CASH
11299 IL-HOSP - UC SIX SUSTAINABILITY MODIFICATION CASH
11300 IL - CSAHS VMI PROJECT CASH
11301 IL - SHS CAPITAL PROJECTS (VARIOUS) CASH
11302 IL - SHS - various CASH
11303 IL - OVC Master Plan CASH
11304 IL - VMI Project - Funded by Capital Reserve CASH
11305 IL - Turfgrass Relocation CASH
11306 IL - Parking - Campus Wayfinder CASH
11307 IL - HOSP Equip Loan P503541 CASH
11308 IL-P504082-Hospitality Portion-South Residence CASH
11309 IL - SHS P504724 - South Res Ext Rehab Phase 5 CASH
11310 IL - SHS P504726 - South Res Bridge CASH
11311 IL - HOSP P504070 - UC Food Court Phase 2 CASH
11312 IL - P504031 - MacKinnon - CFI - Improv Theatre CASH
11313 IL - P504078 - Massey Hall Foundation & Courtyard CASH
11314 IL - P504030 - MacNaughton Phase 2 CASH
11315 IL - P504060 - Former VMI - Furniture CASH
11316 IL - P503542 - Office of Research - Equipment project CASH
11317 IL - P504092 - RP - Cyber Security Space- Suite 120 CASH
12100 INTEREST SUSPENSE-ENDOWED ACCOUNTS RECEIVABLE
12101 INTEREST SUSPENSE-EXPENDABLE ACCOUNTS RECEIVABLE
12102 INTEREST SUSPENSE-HERITAGE ACCOUNTS RECEIVABLE
12103 SUSPENSE/EXP INVEST FEES (M/M) ACCOUNTS RECEIVABLE
12104 INTERNAL LOAN INTEREST SUSPENSE ACCOUNTS RECEIVABLE
12201 ADVANCE - VISA ACCOUNTS RECEIVABLE
12202 ADVANCES-SALARY ACCOUNTS RECEIVABLE
12204 SUSPENSE- TRAVEL ADVANCE REFUND ACCOUNTS RECEIVABLE
12205 ADVANCE TRAVEL - PREPAYMENT ACCOUNTS RECEIVABLE
12301 ACCOUNTS RECEIVABLE - WATERLOO ACCOUNTS RECEIVABLE
12302 ACCOUNTS RECEIVABLE -LAURIER ACCOUNTS RECEIVABLE
12303 ACCOUNTS RECEIVALBE - GUELPH ACCOUNTS RECEIVABLE
12304 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12305 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12306 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12307 A/C REC - CHILD CARE ACCOUNTS RECEIVABLE
12308 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12309 ACCOUNTS RECEIVABLE -SUNDRY ACCOUNTS RECEIVABLE
12310 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12311 A/C REC - EXPRESS CARD ACCOUNTS RECEIVABLE
12312 A/C REC - MISCELLANEOUS ACCOUNTS RECEIVABLE
12313 A/C REC-GRIFFIN CONF ACCOUNTS RECEIVABLE
12314 A/C REC-MISCELLANEOUS ACCOUNTS RECEIVABLE
12315 ADVANCE RECEIVABLE-UNIV CLUB ACCOUNTS RECEIVABLE
12316 A/C REC - STUDENT TELEPHONES ACCOUNTS RECEIVABLE
12317 A/C REC-ACCRUED INVEST INC ACCOUNTS RECEIVABLE
12318 A/C REC-FAM HOUSING IN TRUST ACCOUNTS RECEIVABLE
12319 A/C REC-VARIOUS ACCOUNTS RECEIVABLE
12320 A/C REC - KEARNS, MCKINNON ACCOUNTS RECEIVABLE
12321 A/C REC - OTHER ACCOUNTS RECEIVABLE
12322 ACCRUED INTEREST - CRUICKSTON ACCOUNTS RECEIVABLE
12323 A/C REC - GSA ACCOUNTS RECEIVABLE
12324 A/C REC - AMERICAN EXPRESS ACCOUNTS RECEIVABLE
12325 A/C REC-MISCELLANEOUS ACCOUNTS RECEIVABLE
12326 A/C REC - CSA ACCOUNTS RECEIVABLE
12327 A/C REC - FACULTY ASSOC ACCOUNTS RECEIVABLE
12328 A/C REC - GENERAL ACCOUNTS RECEIVABLE
12329 A/C REC - MEDICAL SERVICES ACCOUNTS RECEIVABLE
12330 A/C REC - OUAC ACCOUNTS RECEIVABLE
12331 A/C REC - RESEARCH & OTHERS ACCOUNTS RECEIVABLE
12332 A/C REC - SUNDRY ACCOUNTS RECEIVABLE
12333 A/C REC - UGCSA ACCOUNTS RECEIVABLE
12334 A/C REC - UNDERGRAD STUDENTS ACCOUNTS RECEIVABLE
12335 A/C REC-GFTC-LONG-TERM ACCOUNTS RECEIVABLE
12336 A/C REC-GFTC-SHORT-TERM ACCOUNTS RECEIVABLE
12337 A/R - ALFRED-ACADEMIC ACCOUNTS RECEIVABLE
12338 A/R - KEMPTVILLE - ACADEMIC ACCOUNTS RECEIVABLE
12339 A/R - U.S. GENERAL ACCOUNTS RECEIVABLE
12340 A/R - U.S. GENERAL - EXCHANGE ACCOUNTS RECEIVABLE
12341 OUAA PUBLICITY OFFICE BUDGET ACCOUNTS RECEIVABLE
12342 A/C REC - CAPITAL FUND ACCOUNTS RECEIVABLE
12343 A/C REC - RESEARCH ACCOUNTS RECEIVABLE
12344 A/C REC -INTEREST ENDOWED FUND ACCOUNTS RECEIVABLE
12345 A/C REC-AWARDS & SCHOLARSHIP ACCOUNTS RECEIVABLE
12346 A/C REC-CIDA-SULAWESI II ACCOUNTS RECEIVABLE
12347 A/C REC-INTEREST EXPENDABLE ACCOUNTS RECEIVABLE
12348 A/R - CIDA - SOUTHERN AFRICA ACCOUNTS RECEIVABLE
12349 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12350 ACCRUED INTEREST - CRUICKSTON ACCOUNTS RECEIVABLE
12351 DEBENTURE PAYMENTS RECEIVABLE ACCOUNTS RECEIVABLE
12352 A/R - CIDA - CHINA PROJECT ACCOUNTS RECEIVABLE
12353 A/R - RIDGETOWN - ACADEMIC ACCOUNTS RECEIVABLE
12354 A/R - KEMPTVILLE - GENERAL ACCOUNTS RECEIVABLE
12355 A/R - RIDGETOWN - GENERAL ACCOUNTS RECEIVABLE
12356 A/R-ALFRED-GENERAL ACCOUNTS RECEIVABLE
12357 A/R-HRIO-GENERAL ACCOUNTS RECEIVABLE
12358 A/R - LABORATORY SERVICES, AHL ACCOUNTS RECEIVABLE
12359 A/C REC - CARG ACCOUNTS RECEIVABLE
12360 A/R - GUELPH HUMBER PROGRAM ACCOUNTS RECEIVABLE
12361 A/R - GUELPH GOLF AND RECREATION CLUB ACCOUNTS RECEIVABLE
12362 A/R - ORACLE - U OF G ACCOUNTS RECEIVABLE
12363 A/R - ORACLE - VTH ACCOUNTS RECEIVABLE
12364 A/R - ORACLE - CHEQUE PAYMENTS SUSPENSE ACCOUNTS RECEIVABLE
12365 A/R - ATHLETICS ACCOUNTS RECEIVABLE
12366 A/R - PENSION PLANS ACCOUNTS RECEIVABLE
12367 GH - JOINT VENTURE SHARE PROFIT ACCOUNTS RECEIVABLE
12368 ACCOUNTS RECEIVABLE GST ACCOUNTS RECEIVABLE
12369 A/R - KEMPTVILLE - CONFERENCES ACCOUNTS RECEIVABLE
12370 A/C REC -INTEREST ENDOWED FUND CIBC ACCOUNTS RECEIVABLE
12371 A/C REC - STUDENT VOLUNTEER CONNECTIONS ACCOUNTS RECEIVABLE
12372 A/R - PRIMARY HEALTH CARE CENTRE ACCOUNTS RECEIVABLE
12373 HSC ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12374 A/C REC - CUPE 3913 ACCOUNTS RECEIVABLE
12375 A/C REC - OSSTF/TARA ACCOUNTS RECEIVABLE
12376 A/C REC - STUDENT FEES from St George's University ACCOUNTS RECEIVABLE
12401 ALLOW FOR DOUBTFUL A/C - OTHER ACCOUNTS RECEIVABLE
12402 ALLOW FOR DOUBTFUL A/C - OVC ACCOUNTS RECEIVABLE
12403 ALLOW FOR DOUBTFUL A/C - STARS ACCOUNTS RECEIVABLE
12404 ALLOW FOR DOUBTFUL-TOX & GIDC ACCOUNTS RECEIVABLE
12405 ALLOW FOR DOUBTFUL-GFTC ACCOUNTS RECEIVABLE
12406 ALLOW FOR DOUBTFUL A/C - LAB SERVICES ACCOUNTS RECEIVABLE
12407 ALLOW FOR DOUBTFUL-MISC RECEIVABLE ACCTS ACCOUNTS RECEIVABLE
12408 ALLOW FOR A/R - GUELPH HUMBER ACCOUNTS RECEIVABLE
12409 ALLOW FOR DOUBTFUL A/C - EMPL TUITION LOANS ACCOUNTS RECEIVABLE
12501 GST RECEIVABLE -BAD DEBT W/O ACCOUNTS RECEIVABLE
12502 GST REBATE RECEIVABLE ACCOUNTS RECEIVABLE
12503 GST-REFUND ACCOUNTS RECEIVABLE
12504 GST REBATE-TRUST ACCOUNTS RECEIVABLE
12505 GST REBATE - BOOKS ACCOUNTS RECEIVABLE
12512 HST (FEDERAL) REBATE RECEIVABLE ACCOUNTS RECEIVABLE
12513 HST (FEDERAL) ITC RECEIVABLE ACCOUNTS RECEIVABLE
12514 HST (FEDERAL) REBATE - TRUST ACCOUNTS RECEIVABLE
12515 HST (FEDERAL) REBATE - BOOKS ACCOUNTS RECEIVABLE
12522 HST (PROVINCIAL) REBATE RECEIVABLE ACCOUNTS RECEIVABLE
12523 HST (PROVINCIAL) ITC RECEIVABLE ACCOUNTS RECEIVABLE
12524 HST (PROVINCIAL) REBATE - TRUST ACCOUNTS RECEIVABLE
12601 LOAN ACCOUNTS RECEIVABLE
12602 LOAN - HOUSING ACCOUNTS RECEIVABLE
12603 LOAN - VERNON THOMAS ACCOUNTS RECEIVABLE
12604 LOAN REC-CSA ACCOUNTS RECEIVABLE
12605 OMAFRA - LOAN ACCOUNTS RECEIVABLE
12606 LOAN REC - CSA - BULLRING ACCOUNTS RECEIVABLE
12607 LOAN - TAXABLE BENENFIT FOR SCHOLARSHIPS ACCOUNTS RECEIVABLE
12608 A/C REC - STUDENT LOANS ACCOUNTS RECEIVABLE
12609 A/R HOSPITALITY LOANS-TRUST ACCOUNTS RECEIVABLE
12610 A/C REC - SHS FAMILY HOUSING ACCOUNTS RECEIVABLE
12714 PAYROLL CLEARING ACCOUNT ACCOUNTS RECEIVABLE
12718 SUSPENSE - PROCUREMENT CARD ACCOUNTS RECEIVABLE
12719 SUSPENSE (REVENUE ANALYST) ACCOUNTS RECEIVABLE
12724 SUSPENSE-FOSA PAYROLL ERRORS ACCOUNTS RECEIVABLE
12725 SUSPENSE-OTHER FOSA ERRORS ACCOUNTS RECEIVABLE
12726 SUSPENSE-RESEARCH LEAVE ACCOUNTS RECEIVABLE
12728 SUSPENSE SALES TAX ACCOUNTS RECEIVABLE
12729 SUSPENSE - DPA ACCOUNTS RECEIVABLE
12730 SUSPENSE - TELEPHONE ACCOUNTS RECEIVABLE
12731 SUSPENSE - GRAPHICS & PRINT SERVICES ACCOUNTS RECEIVABLE
12732 SUSPENSE - MAIL ACCOUNTS RECEIVABLE
12733 SUSPENSE - TEACHING SUPPORT SERVICES ACCOUNTS RECEIVABLE
12734 SUSPENSE/ERROR ACCOUNT - HOSPITALITY ACCOUNTS RECEIVABLE
12735 SUSPENSE - PHYSICAL RESOURCES ACCOUNTS RECEIVABLE
12736 PUROLATOR SUSPENSE ACCOUNTS RECEIVABLE
12737 CIBC VISA - SUSPENSE ACCOUNTS RECEIVABLE
12738 SYSTEM CONTRACT VENDORS -EXTERNAL SUSPENSE ACCOUNTS RECEIVABLE
12739 STUDENT REFUNDS AND AWARDS SUSPENSE ACCOUNTS RECEIVABLE
12740 SUSPENSE/ERROR ACCOUNT - GARS ACCOUNTS RECEIVABLE
12741 SUSPENSE/ERROR ACCOUNT-STUDENT ACCOUNTS ACCOUNTS RECEIVABLE
12742 SUSPENSE - RECEIVABLES - CROSS CURRENCY ACCOUNTS RECEIVABLE
12743 SUSPENSE - RECEIVABLES - UNAPPLIED/UNIDENTIFIED PAYMENTS ACCOUNTS RECEIVABLE
12744 SUSPENSE - A/R COLLECTIONS (REVENUE CONTROL) ACCOUNTS RECEIVABLE
12745 SUSPENSE - A/R CUSTOMER ACCT. TRSFRS (REVENUE CONTROL USE ONLY) ACCOUNTS RECEIVABLE
12746 FEDERAL EXPRESS SUSPENSE ACCOUNTS RECEIVABLE
12747 US BANK VISA - SUSPENSE ACCOUNTS RECEIVABLE
12748 SUSPENSE - ATHLETICS ACCOUNTS RECEIVABLE
12749 SUSPENSE/ERROR ACCOUNT-STUDENT PAYMENTS ACCOUNTS RECEIVABLE
12750 SUSPENSE - H/R BENEFITS ACCOUNTS RECEIVABLE
12751 SUSPENSE-A/P-SUPPLY MANAGED CONTRACTS ACCOUNTS RECEIVABLE
12752 ROGERS WIRELESS - SUSPENSE ACCOUNTS RECEIVABLE
12753 SUSPENSE - CREDIT NOTE RECOVERIES ACCOUNTS RECEIVABLE
12754 RED CAR - SUSPENSE ACCOUNTS RECEIVABLE
12755 EXPRESS CARD PYMTS - SUSPENSE ACCOUNTS RECEIVABLE
12756 PEER HELPERS - SUSPENSE ACCOUNTS RECEIVABLE
12757 SUSPENSE - HOSPITALITY STARBUCKS ACCOUNTS RECEIVABLE
12758 SUSPENSE - ATHLETICS EDI ACCOUNTS RECEIVABLE
12759 BELL CANADA - SUSPENSE ACCOUNTS RECEIVABLE
12760 ATHLETICS INSURANCE ACCOUNTS RECEIVABLE
12761 INTERNAL CATERING - SUSPENSE ACCOUNTS RECEIVABLE
12762 PMT INTERNATIONAL REFUNDS ACCOUNTS RECEIVABLE
12763 PMT DOMESTIC REFUNDS ACCOUNTS RECEIVABLE
12764 CHEMISTRY STOCKROOM - SUSPENSE ACCOUNTS RECEIVABLE
12765 FEDEX - SUSPENSE ACCOUNTS RECEIVABLE
12766 payroll holding account for retro pay ACCOUNTS RECEIVABLE
12801 POOL COMMITTMENT ACCOUNTS RECEIVABLE
12802 POOL TRANSFERS ACCOUNTS RECEIVABLE
12901 CRUICKSTON MORTGAGE RECEIVABLE ACCOUNTS RECEIVABLE
12902 ERAMOSA MORTGAGE RECEIVABLE ACCOUNTS RECEIVABLE
12903 NOTES RECEIVABLE ACCOUNTS RECEIVABLE
13101 INVENTORY - GIFTS IN KIND INVENTORY
13102 INVENTORY UC VARIETY INVENTORY
13103 INVENTORY-CAMP JUNCTION COMP INVENTORY
13104 INVENTORY-CAMPUS JUNCTION OTHER INVENTORY
13105 INVENTORY-EASTSIDE INVENTORY
13106 INVENTORY-FOOD INVENTORY
13107 INVENTORY-GRAPHICS INVENTORY
13108 INVENTORY-OVC INVENTORY
13109 INVENTORY-PRO SHOP INVENTORY
13110 INVENTORY-RENTAL EQUIPMENT INVENTORY
13111 INVENTORY-SPIRITS & WINES INVENTORY
13112 INVENTORY-STATIONERY INVENTORY
13113 INVENTORY-SUPPLIES INVENTORY
13114 INVENTORY-TEXT BOOKS INVENTORY
13115 INVENTORY-TRADE BOOKS INVENTORY
13116 INVENTORY-USED BOOKS INVENTORY
13117 INV UC BULLRING-CASES & CONTAI INVENTORY
13118 INVENTORY - DOMESTIC BEER INVENTORY
13119 INVENTORY - DRAUGHT BEER INVENTORY
13120 INVENTORY - FOOD (BRASS TAPS) INVENTORY
13121 INVENTORY - LIQUOR INVENTORY
13122 INVENTORY - PURCHASES INVENTORY
13123 INVENTORY - RETURNABLE BOTTLES INVENTORY
13124 INVENTORY - SOFT DRINKS & MIX INVENTORY
13125 INVENTORY-UC POST OFFICE INVENTORY
13126 INVENTORY-UC BULLRING-BEER INVENTORY
13127 INVENTORY-UC BULLRING-DRAUGHT INVENTORY
13128 INVENTORY-UC BULLRING-LIQUOR INVENTORY
13129 INVENTORY - DOMESTIC BEER INVENTORY
13130 INVENTORY - IMPORTED BEER INVENTORY
13131 INVENTORY - SPIRITS INVENTORY
13132 INVENTORY - UA & D INVENTORY
13133 INVENTORY-FINE ARTS BULK INVENTORY
13134 INVENTORY-MAINTENANCE STORES INVENTORY
13135 INVENTORY-MEAT LAB INVENTORY
13136 INVENTORY-VTH INVENTORY
13137 VTH PHARMACY INVENTORY INVENTORY
13138 INVENTORY - POST OFFICE INVENTORY
13139 INVENTORY - PRO SHOP - COFFEE SHOP INVENTORY
13140 MATERIAL INVENTORY INVENTORY
13141 INVENTORY-ATHLETICS RETAIL CLOTHING INVENTORY
14100 P/R DED-DENTAL PLAN PREPAID EXPENSES
14101 P/R DED-GROUP LIFE INSURANCE PREPAID EXPENSES
14102 P/R DED-LONG TERM DISABILITY PREPAID EXPENSES
14103 P/R DED-MEDICAL INSURANCE PREPAID EXPENSES
14201 PREPAID (DEFERRED) EXPENSE PREPAID EXPENSES
14202 PREPAID EXPENSE - RETAIL PREPAID EXPENSES
14203 PREPAID EXPENSE - RESIDENCE PREPAID EXPENSES
14204 PREPAID EXPENSES PREPAID EXPENSES
14205 PREPAID EXPENSES PREPAID EXPENSES
14206 PREPAID EXPENSES PREPAID EXPENSES
14207 PREPAID UNALLOC EQUIP COSTS PREPAID EXPENSES
14208 PREPAID EXPENSE PREPAID EXPENSES
14209 PREPAID EXPENSE-LONDON HOUSE PREPAID EXPENSES
14301 DEFERRED INTEREST XEROX X3 PREPAID EXPENSES
14302 DEFERRED INTEREST XEROX-X1 PREPAID EXPENSES
14303 DEFERRED INTEREST XEROX-X2 PREPAID EXPENSES
14304 DEFERRED INTEREST EDMEADES PREPAID EXPENSES
14305 DEFERRED EXP-WAR MEM HALL RENO PREPAID EXPENSES
14306 ACCRUED BENEFIT ASSET ACCRUED BENEFIT
15101 OTHER ASSETS (R O LAWSON) INVESTMENTS
15102 INVESTMENTS - LONG TERM INVESTMENTS
15103 INVESTMENTS - SHORT-TERM INVESTMENTS
15104 INVEST PREM/DISC - SINKING FND INVESTMENTS
15105 INVEST. DISCOUNT SF STRIP BOND INVESTMENTS
15106 INVESTMNT-SINK FND STRIP BONDS INVESTMENTS
15107 INV'MNT-SINK FND COUPON BONDS INVESTMENTS
15108 INVESTMENTS - KEEFER INVESTMENTS
15109 INVESTMENTS - VBA DEPOSITS INVESTMENTS
15110 INVESTMENTS-GIDC INVESTMENTS
15111 INVESTMENT IN GUARD INVESTMENTS
15112 INVESTMENT IN LIFELEARN INVESTMENTS
15113 INVESTMENT-CUTTEN CLUB INVESTMENTS
15114 INVESTMENTS - CRUICKSTON INVESTMENTS
15115 INVESTMENTS-ENDOWED INVESTMENTS
15116 INVESTMENTS-EXPENDABLE INVESTMENTS
15117 INVESTMENTS-HERITAGE FUND INVESTMENTS
15118 INVESTMENTS-ROBERT ORR LAWSON INVESTMENTS
15119 OMAFRA - PENSION SERVICE INVESTMENTS
15120 OMAFRA - POST-RETIREMENT INVESTMENTS
15121 UNREALIZED GAIN/LOSS ENDOWED INVESTMENTS
15122 UNREALIZED GAIN/LOSS HERITAGE INVESTMENTS
15123 OTHER ASSETS(R O LAWSON) INVESTMENTS
15124 CRUICKSTON RESEARCH INVESTMENT INVESTMENTS
15125 MARKET ADJUSTMENT - SINKING FUND COUPON BONDS INVESTMENTS
15126 MARKET ADJUSTMENT - SINKING FUND STRIP BONDS INVESTMENTS
15127 OMAFRA - DUE TO PENSION PLANS INVESTMENTS
15128 UNREALIZED GAIN/LOSS - KEEFER TRUST INVESTMENTS
15129 UNREALIZED GAIN/LOSS - EXPENDABLE INVESTMENTS INVESTMENTS
15130 INVESTMENTS - BROCK SCHOLARSHIP INVESTMENTS
15131 UNREALIZED GAIN/LOSS - BROCK SCHOLARSHIP INVESTMENTS
15132 DEBENTURES - CORP TRANS COSTS DEFERRED CHARGES
15133 INVESTMENT IN GUELPH HUMBER JOINT VENTURE INVESTMENTS
15134 INVESTMENTS-FIDELITY INVESTMENTS
16100 INTEREST EXPENSED ON PROJECTS OTHER
16101 PROJECTS IN PROGRESS REAL ESTATE CONSTRUCTION
16102 CAPITAL YEAR END WIP CONSTRUCTION IN PROGRESS
16103 CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS
16104 INTEREST-03457 J ECCLES CENTRE CONSTRUCTION IN PROGRESS
16105 PROJECTS DEEMED COMPLETE CONSTRUCTION IN PROGRESS
16106 REVENUE-CAPITAL PROJECTS CONSTRUCTION IN PROGRESS
16107 REVENUE-CIP CONSTRUCTION IN PROGRESS
16108 RENOVATIONS YEAR END WORK IN PROGRESS CONSTRUCTION IN PROGRESS
16109 RENOVATIONS DEEMED COMPLETE CONSTRUCTION IN PROGRESS
16110 REVENUE-RENOVATIONS CONSTRUCTION IN PROGRESS
16111 WIP - REVENUE CONSTRUCTION IN PROGRESS
16112 WIP - EXPENSE CONSTRUCTION IN PROGRESS
16200 LONDON HOUSE - LAND LAND
16201 LAND-REAL ESTATE DIVISION LAND
16202 LAND LAND
16203 DEVELOPMENT COSTS LAND IMPROVEMENTS
16299 CIP - LAND CONSTRUCTION IN PROGRESS
16300 CDN NETWK - ASSET - EQUIPMENT FURNITURE AND EQUIPMENT
16301 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16302 FURNITURE & EQUIPMENT - CAMPUS CHILDCARE FURNITURE AND EQUIPMENT
16303 FURNITURE & EQUIPEMENT-RETAIL FURNITURE AND EQUIPMENT
16304 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16305 FURNITURE & EQUIPMENT-GRAPHICS FURNITURE AND EQUIPMENT
16306 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16307 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16308 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16309 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16310 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16311 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16312 FURNITURE & EQUIP LAURIER FURNITURE AND EQUIPMENT
16313 FURNITURE & EQUIP WATERLOO FURNITURE AND EQUIPMENT
16314 FURNITURE & EQUIPMENT GUELPH FURNITURE AND EQUIPMENT
16350 COMPUTER HARDWARE EQUIPMENT COMPUTER HARDWARE
16359 CIP - COMPUTER EQUIPMENT CONSTRUCTION IN PROGRESS
16399 CIP - FURNITURE & EQUIPMENT CONSTRUCTION IN PROGRESS
16400 CAPITAL LEASED EQUIP X2 FURNITURE AND EQUIPMENT
16401 CAPITAL LEASED EQUIP X3 FURNITURE AND EQUIPMENT
16402 CAPITAL LEASED EQUP X-1 FURNITURE AND EQUIPMENT
16403 CAPITAL LEASED EDMEADES FURNITURE AND EQUIPMENT
16404 CAPITAL LEASE-HEWLETT PACKARD COMPUTER HARDWARE
16500 LIBRARY BOOKS LIBRARY BOOKS AND ART COLLECTIONS
16599 CIP - LIBRARY BOOKS CONSTRUCTION IN PROGRESS
16600 BUILDING & LAND - GUELPH BUILDINGS
16601 BUILDING & LAND - LAURIER BUILDINGS
16602 BUILDING & LAND - WATERLOO BUILDINGS
16603 BUILDINGS BUILDINGS
16604 BUILDINGS - CHILD CARE BUILDINGS
16605 BUILDINGS BUILDINGS
16606 BUILDINGS BUILDINGS
16607 BUILDINGS BUILDINGS
16608 BUILDINGS BUILDINGS
16609 BUILDINGS BUILDINGS
16610 BUILDINGS BUILDINGS
16611 BUILDINGS BUILDINGS
16612 27 UNIVERSITY AVE. EAST BUILDINGS
16699 CIP - BUILDING CONSTRUCTION IN PROGRESS
16700 ART COLLECTION LIBRARY BOOKS AND ART COLLECTIONS
16750 CLOUD COMPUTING CLOUD COMPUTING
16799 CIP - CLOUD COMPUTING CONSTRUCTION IN PROGRESS
16800 LAND IMP. - ED./STONE 10 ACRES LAND IMPROVEMENTS
16801 LAND IMPROVEMENTS LAND IMPROVEMENTS
16802 LAND IMP - VBA PHASE 1 LAND IMPROVEMENTS
16803 LAND IMP - PUSLINCH LAND IMPROVEMENTS
16804 LAND IMP-RESERACH PARK LAND IMPROVEMENTS
16899 CIP - LAND IMPROVEMENT CONSTRUCTION IN PROGRESS
16900 PARKING LOTS LAND IMPROVEMENTS
17300 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17302 FURN & EQUIP - CHILD CARE ACCUM AMORT FURNITURE AND EQUIPMENT
17303 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17306 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17307 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17308 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17309 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17311 FURN & EQUIP ACCUM AMORT. FURNITURE AND EQUIPMENT
17350 COMPUTER HARDWARE ACCUM AMORT COMPUTER HARDWARE
17500 LIBRARY BOOKS ACCUM. AMORT LIBRARY BOOKS AND ART COLLECTIONS
17603 BUILDINGS ACCUM. AMORT BUILDINGS
17604 BUILDINGS- CHILD CARE ACCUM AMORT BUILDINGS
17605 BUILDINGS ACCUM AMORT BUILDINGS
17606 BUILDINGS ACCUM AMORT BUILDINGS
17608 ACCUM. AMORTIZ. - BUILDINGS BUILDINGS
17609 BUILDINGS ACCUM AMORT BUILDINGS
17611 BUILDINGS ACCUM AMORT BUILDINGS
17612 ACCUM AMORT - 27 UNIV AVE E BUILDINGS
17750 ACCUMULATED AMORTIZATION - CLOUD COMPUTING CLOUD COMPUTING
17800 ACCUM. AMORT. ED/STONE 10 ACRS LAND IMPROVEMENTS
17801 LAND IMPROVEMENTS ACCUM AMORT LAND IMPROVEMENTS
17802 ACCUM. AMORT. LAND IMPROV - VBA PHASE 1 LAND IMPROVEMENTS
17803 ACCUM. AMORT. LAND IMPROV - PUSLINCH LAND IMPROVEMENTS
17804 ACCUM AMORT - RES PARK LAND IMPROVEMENTS
17805 ACCUM. AMORT-DEBENTURE SET-UP DEFERRED CHARGES
17900 PARKING ACCUM AMORT LAND IMPROVEMENTS
19998 PAYROLL COMMITMENT CLEARING ACCOUNT CASH
19999 RESERVE COMMITMENTS CASH
20001 LONG TERM B/A PAYABLE BANKERS ACCEPTANCES
20002 SHORT TERM BORROWINGS BANKERS ACCEPTANCES
20003 LONG TERM B/A PAYABLE BANKERS ACCEPTANCES
20004 LONG TERM B/A PAYABLE ATHLETICS BANKERS ACCEPTANCES
20005 MORTGAGE - ONTARIO REALTY CORP MORTGAGES
20006 TD B/A PAYABLE - APR 08 - CDM BANKERS ACCEPTANCES
20007 TD B/A PAYABLE - MAR 09 - CDM BANKERS ACCEPTANCES
20008 RBC B/A PAYABLE - MAR 10 - CDM BANKERS ACCEPTANCES
20009 RBC B/A PAYABLE - MAY 10 - CDM BANKERS ACCEPTANCES
20010 RBC B/A PAYABLE - OCT 11 - CDM AND ENGINEERING EXPANSION BANKERS ACCEPTANCES
20011 RBC B/A PAYABLE - SEP 12 - CDM BANKERS ACCEPTANCES
20012 CIBC B/A PAYABLE- OCT-13-CDM BANKERS ACCEPTANCES
20013 RBC B/A PAYABLE -SEP-16-MITCHELL CENTER AND DM BANKERS ACCEPTANCES
20014 RBC B/A PAYABLE -April 28-2023-SIF and UC3 RESTRUCTURING BANKERS ACCEPTANCES
20015 CIBC B/A Payable - April 2024 - Capital Expenditures ($30M) BANKERS ACCEPTANCES
20016 CIBC B/A Payable - April 2024 - Strategic Transformation ($11M) BANKERS ACCEPTANCES
20101 MET DEBENTURE PAYABLE DEBENTURE
20612 OMAFRA - SR LEGACY
21000 ACCOUNTS PAYABLE DEFAULT ACCOUNTS PAYABLE
21100 ACCOUNTS PAYABLE - GUELPH ACCOUNTS PAYABLE
21101 ACCOUNTS PAYABLE - LAURIER ACCOUNTS PAYABLE
21102 ACCOUNTS PAYABLE - WATERLOO ACCOUNTS PAYABLE
21202 GST - PAYABLE ACCOUNTS PAYABLE
21301 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21302 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21303 LONDON HOUSE ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21304 CHILD CARE-SERVICES-ACC PAY ACCOUNTS PAYABLE
21305 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21306 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21307 PARKING-ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21308 A/C PAY - VARIOUS GROUPS ACCOUNTS PAYABLE
21309 A/C PAY ACCOUNTS PAYABLE
21310 ACCOUNTS PAYABLE - TRUST ACCOUNTS PAYABLE
21311 A/PAY-ENVIRONMENT CANADA ACCOUNTS PAYABLE
21312 ACCOUNTS PAYABLE-GENERAL ACCOUNTS PAYABLE
21313 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21314 SHARE CAPITAL ACCOUNTS PAYABLE
21315 ACCOUNTS PAYABLE - ROYALTIES ACCOUNTS PAYABLE
21316 A/C PAY-COMPOSER AUTHOR & PUBL ACCOUNTS PAYABLE
21317 A/C PAY-EXTENDED HEALTH INS ACCOUNTS PAYABLE
21318 A/C PAY-FOREIGN DRAFTS ACCOUNTS PAYABLE
21319 A/C PAY-GOPIRG FEES ACCOUNTS PAYABLE
21320 A/C PAY-GRAD STUDENTS SOCIETY ACCOUNTS PAYABLE
21321 A/C PAY - CONTROLLERS OFFICE ACCOUNTS PAYABLE
21322 A/P - US ACCOUNTS PAYABLE
21323 PST PAYABLE ACCOUNTS PAYABLE
21324 A/C PAY-UGCSA/WAR MEM ACCOUNTS PAYABLE
21325 A/C PAY-UNIVERSITY CENTRE FEE ACCOUNTS PAYABLE
21326 GST Payable ACCOUNTS PAYABLE
21327 A/C PAY-WORKERS COMPENSATION ACCOUNTS PAYABLE
21328 A/C PAY-STUDENT SUSPENSE ACCOUNTS PAYABLE
21329 A/P - PENSION LIABILITY ACCOUNTS PAYABLE
21330 SERP-LUMP SUM ACCOUNTS PAYABLE
21331 SERP-BRIDGING ACCOUNTS PAYABLE
21332 A/P - PENSION CONTRIBUTION ACCOUNTS PAYABLE
21333 A/C PAY-EXGRATIA BUYOUTS ACCOUNTS PAYABLE
21334 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21335 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21336 A/C PAY - CONTRACTS ACCOUNTS PAYABLE
21338 UNCLAIMED WAGES ACCOUNTS PAYABLE
21339 FACULTY MEMBERS CONTRACT COMP ACCOUNTS PAYABLE
21340 WORLD UNIVERSITY SERVICE CAN. ACCOUNTS PAYABLE
21341 CSA - FIRST RESPONSE TEAM ACCOUNTS PAYABLE
21342 CSA - OUTLINE ACCOUNTS PAYABLE
21343 CSA - BUS PASS ACCOUNTS PAYABLE
21344 A/C PAY - OMAFRA - FOOD HANDLER TRAINING COURSE ACCOUNTS PAYABLE
21345 A/P - RESTRUCTURING BUYOUTS ACCOUNTS PAYABLE
21346 A/P - 05/06 RESTRUCTURING ACCOUNTS PAYABLE
21347 A/P - EMPLOYEE SCHOLARSHIP/TUITION FUND ACCOUNTS PAYABLE
21348 A/P - CUSAC BURSARIES PAYABLE ACCOUNTS PAYABLE
21349 HST (FEDERAL) PAYABLE ACCOUNTS PAYABLE
21350 HST (PROVINCIAL) PAYABLE ACCOUNTS PAYABLE
21351 HST PAYABLE (SALES) ACCOUNTS PAYABLE
21352 A/C PAY - OUPMA ACCOUNTS PAYABLE
21401 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21402 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21403 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21404 VACATION PAY ACCRUAL ACCOUNTS PAYABLE
21406 ACCRUED CONSULT FEE-STD HEALTH ACCOUNTS PAYABLE
21407 ACCRUED EMPLOYEE INCOME ACCOUNTS PAYABLE
21408 ACCRUED EMPLOYER PENSION ACCOUNTS PAYABLE
21409 ACCRUED EMPL'R PENS NON-PROF ACCOUNTS PAYABLE
21410 ACCRUED PAYROLL ACCOUNTS PAYABLE
21411 ACCRUED SUPPL VOLUNTARY CONTR ACCOUNTS PAYABLE
21412 BUYOUTS ACCOUNTS PAYABLE
21501 ONT. NURSES ASSN DUES ACCOUNTS PAYABLE
21502 P/R DED - ART CENTRE ACCOUNTS PAYABLE
21503 P/R DED - CUPE UNIT 1 AND 2 ACCOUNTS PAYABLE
21504 P/R DED - EXEMPT GROUP ACCOUNTS PAYABLE
21505 P/R DED - UHIP - VISITORS ACCOUNTS PAYABLE
21506 P/R DED-3RD PARTY DEMANDS ACCOUNTS PAYABLE
21507 P/R DED-ALMA MATER FUND ACCOUNTS PAYABLE
21508 P/R DED-CANADA SAVINGS BONDS ACCOUNTS PAYABLE
21509 P/R DED-CDN UNION OF ENGINEERS ACCOUNTS PAYABLE
21510 P/R DED-CPP ACCOUNTS PAYABLE
21511 P/R DED-CREDIT UNION ACCOUNTS PAYABLE
21512 P/R DED-CUPE DUES ACCOUNTS PAYABLE
21513 P/R DED-EMPLOYEE PENSION ACCOUNTS PAYABLE
21514 P/R DED-FACULTY ASSOCIATION ACCOUNTS PAYABLE
21515 P/R DED-FACULTY CLUB ACCOUNTS PAYABLE
21516 P/R DED-FOOD SERV STAFF ASSOC ACCOUNTS PAYABLE
21517 P/R DED-GUELPH UNITED APPEAL ACCOUNTS PAYABLE
21518 P/R DED-INCOME TAX ACCOUNTS PAYABLE
21519 P/R DED-MILITARY SERVICE CONTR ACCOUNTS PAYABLE
21520 P/R DED-PROF STAFF ASSOCIATION ACCOUNTS PAYABLE
21521 P/R DED-RETIREMENT SAVINGS PLAN ACCOUNTS PAYABLE
21522 P/R DED-STAFF ASSOCIATION ACCOUNTS PAYABLE
21523 P/R DED - OPSEU ACCOUNTS PAYABLE
21524 P/R DED-UHIP - FOREIGN WORKERS ACCOUNTS PAYABLE
21525 P/D DED - EMPLOYMENT INSURANCE (EI) ACCOUNTS PAYABLE
21526 P/R-DED-PROF STAFF SFL ACCOUNTS PAYABLE
21527 P/R DED-UGFA UNIT 2 ACCOUNTS PAYABLE
21528 P/R DED- SUPPLEMENTARY PENSION PLAN CONTRIBUTIONS ACCOUNTS PAYABLE
21529 P/R PAYROLL DEDUCTIONS/CHARITABLE CONTRIBUTIONS ACCOUNTS PAYABLE
21530 P/R DED - FOOD SERV UNIT 2 DUES ACCOUNTS PAYABLE
21531 P/D DED - CUPE 1334 UNIT 1 ACCOUNTS PAYABLE
21532 P/D DED - OSSTF ACCOUNTS PAYABLE
21533 P/D DED - DISPUTED EXEMPT POSITIONS ACCOUNTS PAYABLE
21534 P/R DED-Workplace Safety and Insurance Board (WSIB) ACCOUNTS PAYABLE
21535 P/R DED - EMPLOYEE HEALTH TAX (EHT) ACCOUNTS PAYABLE
21600 Unrealized Gain/Loss on Swap Contract ACCOUNTS PAYABLE
21601 RENT / RESIDENCE DEPOSITS ACCOUNTS PAYABLE
21602 REFUNDABLE DEPOSIT ACCOUNTS PAYABLE
21603 UNIFORMS ACCOUNTS PAYABLE
21604 SERVICE CHARGES ACCOUNTS PAYABLE
21605 INTEREST - FAMILY HOUSING ACCOUNTS PAYABLE
21606 INTEREST - 72 BED ACCOUNTS PAYABLE
21607 A/C PAY - REAL ESTATE ACCOUNTS PAYABLE
21608 DEPOSITS - VBA REC CENTRE ACCOUNTS PAYABLE
21609 DEPOSITS-HOUSE RENTAL ACCOUNTS PAYABLE
21610 DEPOSITS-RESEARCH PARK ACCOUNTS PAYABLE
21611 CENTRAL BOX OFFICE ACCOUNTS PAYABLE
21612 CENTRAL BOX OFFICE (BUS TKTS) ACCOUNTS PAYABLE
21613 ROOM RENTAL DEPOSITS ACCOUNTS PAYABLE
21614 A/C REC - OMAFRA ACCOUNTS PAYABLE
21615 SUSPENSE - OMAFRA EXINGENCY ACCOUNTS PAYABLE
21616 STUDENTS ACCOUNTS PAYABLE
21617 UNDECLARED GOV'T FEES - BA ACCOUNTS PAYABLE
21618 UNDECLAIRED GOV'T FEES - BSC ACCOUNTS PAYABLE
21619 CROP *4260 FIELD TRIP ACCOUNTS PAYABLE
21620 DEPOSIT/ALFRED/STUDENTS ACCOUNTS PAYABLE
21621 DEPOSIT/KEMPTVILLE/CONTINGENCY ACCOUNTS PAYABLE
21622 KC - HEALTH & DENTAL PLAN - RESERVE ACCOUNTS PAYABLE
21623 DEPOSIT-CONFER. REGISTRATION ACCOUNTS PAYABLE
21624 DEPOSIT-CONFERENCE OPERATIONS ACCOUNTS PAYABLE
21625 DEPOSIT-KEYS (CONTRACTORS) ACCOUNTS PAYABLE
21626 DEPOSIT-LAB BREAKAGES ACCOUNTS PAYABLE
21627 DEPOSIT-LIBRARY PRIVELEGES ACCOUNTS PAYABLE
21628 DEPOSITS - CORN TRIALS ACCOUNTS PAYABLE
21629 DEPOSITS - INT'L DEVELOPMENT ACCOUNTS PAYABLE
21630 DIPLOMA COURSE FIELD TRIPS ACCOUNTS PAYABLE
21631 DIPLOMA COURSES - SEM 1 ACCOUNTS PAYABLE
21632 FIELD ENTOMOLOGY ACCOUNTS PAYABLE
21633 FIELD STUDY PROGRAM 01-250 ACCOUNTS PAYABLE
21634 FIELD TRIPS - FIELD ECOLOGY ACCOUNTS PAYABLE
21635 FIELD TRIPS - BIODIVERSITY ACCOUNTS PAYABLE
21636 FIELD TRIPS-ARCTIC BIOLOGY ACCOUNTS PAYABLE
21637 FIELD TRIPS-MARINE BIOLOGY ACCOUNTS PAYABLE
21638 FINE ARTS MAGAZINE ACCOUNTS PAYABLE
21639 FINE ARTS-EQUIP AND TOOLS ACCOUNTS PAYABLE
21640 FOREIGN STUDENT INSURANCE ACCOUNTS PAYABLE
21641 INTRAMURAL BONDS ACCOUNTS PAYABLE
21642 STUDENT INSURANCE ACCOUNTS PAYABLE
21643 RADIO GRYPHON STUDENT FEE ACCOUNTS PAYABLE
21644 RESIDENCE ACTIVITY FEE ACCOUNTS PAYABLE
21645 RESIDENCE STUDENT CONTINGENCY ACCOUNTS PAYABLE
21646 STUDENT GOV'T - ARTS ACCOUNTS PAYABLE
21647 STUDENT GOV'T-BIOLOGICAL SCI ACCOUNTS PAYABLE
21648 STUDENT GOV'T-CPS ACCOUNTS PAYABLE
21649 STUDENT GOV'T-CSS ACCOUNTS PAYABLE
21650 STUDENT GOV'T-FACS ACCOUNTS PAYABLE
21651 STUDENT GOV'T-OAC ACCOUNTS PAYABLE
21652 STUDENT GOV'T-OVC ACCOUNTS PAYABLE
21653 STUDENT GOV'T-UGCSA ACCOUNTS PAYABLE
21654 SUPP PENSION PAYMENTS ACCOUNTS PAYABLE
21655 SUSPENSE - OSBP ACCOUNTS PAYABLE
21656 TELEPHONE ACCOUNTS PAYABLE
21657 TUITION RESERVATIONS ACCOUNTS PAYABLE
21658 KEY DEPOSIT - ZOOLOGY ACCOUNTS PAYABLE
21659 KEY DEPOSIT-ARTS BUILDING ACCOUNTS PAYABLE
21660 KEY DEPOSIT-HUMAN ANATOMY ACCOUNTS PAYABLE
21661 KEY DEPOSITS - VARIOUS DEPTS ACCOUNTS PAYABLE
21662 KEY DEPOSITS-OMAFRA BLDG #43 ACCOUNTS PAYABLE
21663 STUDENT DENTAL FEES ACCOUNTS PAYABLE
21664 DEPOSITS - PHYSICS ACCOUNTS PAYABLE
21665 DEPOSITS - SECURITY ACCOUNTS PAYABLE
21666 DEPOSIT/KEMPTVILLE/ALUMNI FEES ACCOUNTS PAYABLE
21667 DEPOSIT/RIDGETOWN/STUDENTS ACCOUNTS PAYABLE
21668 TUG CONTINGENCY/PAYABLE ACCOUNTS PAYABLE
21669 (OCUS) OFF-CAMPUS UNIVERSITY STUDENTS ACCOUNTS PAYABLE
21670 (GQE) GAY QUEER EQUALITY ACCOUNTS PAYABLE
21671 ACCRUAL - 30% TUITION FEE SET-ASIDE ACCOUNTS PAYABLE
21672 GUELPHBOOKS / THE CANNON ACCOUNTS PAYABLE
21673 SIGN CLUB ACCOUNTS PAYABLE
21674 COMMERCE SOCIETY ACCOUNTS PAYABLE
21675 EAST VILLAGE UTILITY DEPOSIT ACCOUNTS PAYABLE
21676 G-H Tuition -Domestic - Ontario ACCOUNTS PAYABLE
21677 G-H TUITION - INTERNATIONAL ACCOUNTS PAYABLE
21678 G-H STUDENT ACTIVITY FEE ACCOUNTS PAYABLE
21679 G-H ATHLETIC FEE ACCOUNTS PAYABLE
21680 G-H ADMINISTRATIVE SERVICES ACCOUNTS PAYABLE
21681 G-H IDENTIFICATION CARD ACCOUNTS PAYABLE
21682 G-H TECHNOLOGY FEE ACCOUNTS PAYABLE
21683 G-H TRANSCRIPT FEE ACCOUNTS PAYABLE
21684 G-H ORIENTATION/CONVOCATION FEE ACCOUNTS PAYABLE
21685 G-H HEALTH FEE ACCOUNTS PAYABLE
21686 G-H FACILITIES/MAINTENANCE FEE ACCOUNTS PAYABLE
21687 G-H CO-OP FEE ACCOUNTS PAYABLE
21688 G-H PLACEMENT FEE ACCOUNTS PAYABLE
21689 G-H LOCKERS ACCOUNTS PAYABLE
21690 G-H PARKING ACCOUNTS PAYABLE
21691 G-H START PROGRAM ACCOUNTS PAYABLE
21692 G-H TUTION PENALTIES ACCOUNTS PAYABLE
21693 G-H RESIDENCE FEES ACCOUNTS PAYABLE
21694 FIELD COURSE - POLLINATION BIOLOGY ACCOUNTS PAYABLE
21695 G-H MEAL PLANS ACCOUNTS PAYABLE
21696 STUDENT FEE - AFFORDABLE HOUSING ACCOUNTS PAYABLE
21697 ANISHNABEG STUDENT ASSOCIATION ACCOUNTS PAYABLE
21698 G-H STUDENT DENTAL PLAN ACCOUNTS PAYABLE
21699 G-H FIELD PLACEMENT FEE ACCOUNTS PAYABLE
21700 FIELD TRIPS - TURF MGMT ACCOUNTS PAYABLE
21701 G-H MTCU GRANTS ACCOUNTS PAYABLE
21702 RESERVE - SULAWESI PHASE 2 ACCOUNTS PAYABLE
21703 RESERVE -CIDA- SOUTHERN AFRICA ACCOUNTS PAYABLE
21704 RESERVE-SULAWESI-PHASE II ACCOUNTS PAYABLE
21705 ADVANCE - CIDA - MOROCCO ACCOUNTS PAYABLE
21706 KEY DEPOSITS - HOSPITALITY & TOURISM MANAGEMENT ACCOUNTS PAYABLE
21707 KEY DEPOSITS - ANIMAL CARE SERVICE ACCOUNTS PAYABLE
21708 KEY DEPOSITS - ENV DESIGN & RURAL DEV'L ACCOUNTS PAYABLE
21709 KEY DEPOSITS - HUMAN BIO & NUTRITIONAL SCI ACCOUNTS PAYABLE
21710 KEY DEPOSITS - MATH & STATS ACCOUNTS PAYABLE
21711 KEY DEPOSITS - FAMILY RELATION & APPLIED NUTRITION ACCOUNTS PAYABLE
21712 KEY DEPOSITS - BIOMEDICAL SCIENCE ACCOUNTS PAYABLE
21713 KEY DEPOSITS - PATHOBIOLOGY ACCOUNTS PAYABLE
21714 KEY DEPOSITS - LAND RESOURSE SCIENCE ACCOUNTS PAYABLE
21715 KEY DEPOSITS - HISTORY DEPARTMENT ACCOUNTS PAYABLE
21716 G-H LIBRARY (OVERDUE) CHARGES ACCOUNTS PAYABLE
21717 G-H REPLACEMENT RESIDENCE KEY CHARGE ACCOUNTS PAYABLE
21718 KEY DEPOSITS - PHILOSOPHY DEPARTMENT ACCOUNTS PAYABLE
21719 KEY DEPOSITS - POLITICAL SCIENCE ACCOUNTS PAYABLE
21720 KEY DEPOSITS - SOCIOLOGY & ANTHROPOLOGY ACCOUNTS PAYABLE
21721 G-H RESIDENCE ACTIVITY FEE ACCOUNTS PAYABLE
21722 GH DONATIONS ACCOUNTS PAYABLE
21723 KEY DEPOSITS - SCHOOL OF ENGINEERING ACCOUNTS PAYABLE
21724 KEY DEPOSITS - MOLECULAR BIOLOGY & GENETICS ACCOUNTS PAYABLE
21725 FOOD BANK ACCOUNTS PAYABLE
21726 GUELPH FREE PRESS ACCOUNTS PAYABLE
21727 INTERNATIONAL STUDENT ORGANIZATION ACCOUNTS PAYABLE
21728 CJ MUNFORD CENTRE ACCOUNTS PAYABLE
21729 STUDENT VOLUNTEER CONNECTIONS ACCOUNTS PAYABLE
21730 KEY DEPOSITS - COMPUTING & INFORMATION SCIENCE ACCOUNTS PAYABLE
21731 G-H DISTANCE EDUCATION SERVICE FEE ACCOUNTS PAYABLE
21732 KEY DEPOSITS - ANIMAL & POULTRY SCIENCE ACCOUNTS PAYABLE
21733 KEY DEPOSITS - PLANT AG ACCOUNTS PAYABLE
21734 G-H BOOK FEES ACCOUNTS PAYABLE
21735 KEY DEPOST - ENVIRONMENTAL BIOLOGY ACCOUNTS PAYABLE
21736 SCIENCE FOR PEACE ACCOUNTS PAYABLE
21737 GSEC GUELPH STUDENTS FOR ENVIRONMENTAL CHANGE ACCOUNTS PAYABLE
21738 OAC LAB FEE ACCOUNTS PAYABLE
21739 KEY DEPOSITS - GEOGRAPHY ACCOUNTS PAYABLE
21740 WOMEN'S RESOURCE CENTRE ACCOUNTS PAYABLE
21741 KEY DEPOSITS - FOOD SCIENCE ACCOUNTS PAYABLE
21742 KEY DEPOSIT - CESRF (ENV BIO) ACCOUNTS PAYABLE
21743 GEOGRAPHY FIELD RESEARCH (GEOG 4690) ACCOUNTS PAYABLE
21744 WOMEN'S RESOURCE CENTRE - UNDERGRADUATE ACCOUNTS PAYABLE
21745 G-H ORIENTATION KITS ACCOUNTS PAYABLE
21746 EMPLOYER PENSION CONT - ACCRUAL ACCOUNTS PAYABLE
21747 G-H MEDIA EQUIPMENT FINES ACCOUNTS PAYABLE
21748 G-H JUSTICE STUDIES APPLICATION ACCOUNTS PAYABLE
21749 KEY DEPOSIT - MARKETING & CONSUMER STUDIES ACCOUNTS PAYABLE
21750 STUDENT GOV'T - CME ACCOUNTS PAYABLE
21751 ENGINEERS WITHOUT BORDERS - STUDENT FEES ACCOUNTS PAYABLE
21752 OXFAM - STUDENT FEES ACCOUNTS PAYABLE
21753 G-H MEDIA CENTRE FINES ACCOUNTS PAYABLE
21754 RIDGETOWN - TUITION DOMESTIC ACCOUNTS PAYABLE
21755 RIDGETOWN - TUITION INTERNATIONAL ACCOUNTS PAYABLE
21756 RIDGETOWN - FIELD TRIP ACCOUNTS PAYABLE
21757 RIDGETOWN - MEAL PLAN ACCOUNTS PAYABLE
21758 RIDGETOWN - RESIDENCE ACCOUNTS PAYABLE
21759 RIDGETOWN - BUILDING FUND ACCOUNTS PAYABLE
21760 RIDGETOWN - RECREATIONAL FEE ACCOUNTS PAYABLE
21761 RIDGETOWN - STUDENT COMMUNICATION SERVICES ACCOUNTS PAYABLE
21762 RIDGETOWN - STUDENT ACCIDENT INSURANCE ACCOUNTS PAYABLE
21763 RIDGETOWN - STUDENT SERVICES ACCOUNTS PAYABLE
21764 RIDGETOWN - STUDENT COUNCIL ACCOUNTS PAYABLE
21765 KEY DEPOSIT - POPULATION MEDICINE ACCOUNTS PAYABLE
21766 RIDGETOWN - TUITION PENALTY ACCOUNTS PAYABLE
21767 G-H INTERNATIONAL STUDENT INSURANCE ACCOUNTS PAYABLE
21768 GLOBAL YOUTH NETWORK ACCOUNTS PAYABLE
21769 HABITAT FOR HUMANITY ACCOUNTS PAYABLE
21770 STUDENT EXECUTIVE COUNCIL ACCOUNTS PAYABLE
21771 GH LIBRARY COLLECTION ACCOUNTS PAYABLE
21772 GH TUITION WAIVER ADMIN FEE ACCOUNTS PAYABLE
21773 KEMPTVILLE ACADEMIC ACTIVITIES ACCOUNTS PAYABLE
21774 KEMPTVILLE ACCIDENT INSURANCE ACCOUNTS PAYABLE
21775 KEMPTVILLE ATHLETIC ACCOUNTS PAYABLE
21776 KEMPTVILLE HEALTH & DENTAL ACCOUNTS PAYABLE
21777 KEMPTVILLE STUDENT COMMUNICATION SERV ACCOUNTS PAYABLE
21778 KEMPTVILLE STUDENT COUNCIL ACCOUNTS PAYABLE
21779 DVM PROGRAM DEPOSIT - INTERNATIONAL ACCOUNTS PAYABLE
21780 KEMPTVILLE -STUDENT SERVICE FEE ACCOUNTS PAYABLE
21781 KEY DEPOSIT - CHEMISTRY ACCOUNTS PAYABLE
21782 GUELPH TRANSIT MONTHLY STAFF PASSES ACCOUNTS PAYABLE
21783 STUDENT FEES - RIDGETOWN HEALTH & DENTAL ACCOUNTS PAYABLE
21784 KEY DEPOSIT - BIODIVERSITY INST ACCOUNTS PAYABLE
21785 G-H MEDIA SERVICES ACCOUNTS PAYABLE
21786 LATE NIGHT BUS SERVICE ACCOUNTS PAYABLE
21787 VAGINA MONOLOUGES ACCOUNTS PAYABLE
21788 RIDGETOWN DENTAL ACCOUNTS PAYABLE
21789 RIDGETOWN ALUMNI ASSOCIATION ACCOUNTS PAYABLE
21790 RIDGETOWN AGRICULTURAL ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21791 RIDGETOWN ENVIRONMENTAL MGMT ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21792 RIDGETOWN HORTICULTURE ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21793 RIDGETOWN VETERINARY TECH ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21794 RIDGETOWN VETERINARY TECH ACCREDITATION ACCOUNTS PAYABLE
21795 RIDGETOWN TUITION DIPLOMA PENALTY ACCOUNTS PAYABLE
21796 ENTERTAINMENT/MEDIA FEE ACCOUNTS PAYABLE
21797 CANADIAN FEDERATION OF STUDENTS ACCOUNTS PAYABLE
21798 CANADIAN FEDERATION OF STUDENTS-ONTARIO ACCOUNTS PAYABLE
21799 PEAK ACCOUNTS PAYABLE
21800 STUDENT VOLUNTEER CONNECTIONS ACCOUNTS PAYABLE
21801 ONTARION ACCOUNTS PAYABLE
21802 G-H INTERNATIONAL APPLICATION FEE ACCOUNTS PAYABLE
21803 G-H STUDENT TRAVEL & ACCOMODATION ACCOUNTS PAYABLE
21804 GLOBAL VETS ACCOUNTS PAYABLE
21805 R-VET TECH ALT PROGRAM FEES ACCOUNTS PAYABLE
21806 RIDGETOWN VET TECH ALTERNATE ACCREDITATION ACCOUNTS PAYABLE
21807 STUDENT DENTAL & HEALTH INSUR AFRED ACCOUNTS PAYABLE
21808 ORIENTATION WEEK FEE ACCOUNTS PAYABLE
21809 UNIVERSITIES FIGHT WORLD HUNGER ACCOUNTS PAYABLE
21810 STUDENT FEE - TEA TREE HOUSE CAFE ACCOUNTS PAYABLE
21811 KEY DEPOSITS - AQUA LAB ACCOUNTS PAYABLE
21812 KEY DEPOSITS - GEOGRAPHY ACCOUNTS PAYABLE
21813 GCFSA - GRAD CANADIAN FEDERATION OF STUDENTS ACCOUNTS PAYABLE
21814 GCSFO - GRAD CANADIAN FED STUDENTS ONTARIO ACCOUNTS PAYABLE
21815 G-H ALUMNI FEE ACCOUNTS PAYABLE
21816 KEY DEPOSIT - SOFAM ACCOUNTS PAYABLE
21817 KEY DEPOSIT - CLINICAL STUDIES ACCOUNTS PAYABLE
21818 MENSTRUAL HYGIENE PRODUCTS ACCOUNTS PAYABLE
21819 ONTARIO GRADUATE STUDENT ALLIANCE ACCOUNTS PAYABLE
21820 GH CAREER CENTRE ACCOUNTS PAYABLE
21821 KEY DEPOSIT- ENGLISH AND THEATRE STUDIES ACCOUNTS PAYABLE
21822 UGRA Conference ACCOUNTS PAYABLE
21823 Guelph Centre for Urban Organic Farming ACCOUNTS PAYABLE
21824 SAFEWALK FEES ACCOUNTS PAYABLE
21825 G-H Student Insurance- Extended Health ACCOUNTS PAYABLE
21826 G-H Insurance Administration ACCOUNTS PAYABLE
21827 G-H Student Insurance- ADD ACCOUNTS PAYABLE
21828 G-H Insurance GST ACCOUNTS PAYABLE
21829 G-H Student Insurance- Health ACCOUNTS PAYABLE
21830 G-H Advocacy & Governance ACCOUNTS PAYABLE
21831 G-H Future Skills Development ACCOUNTS PAYABLE
21832 G-H Financial Support ACCOUNTS PAYABLE
21833 G-H Academic Support- Humber (Orientation/Peer Tutoring) ACCOUNTS PAYABLE
21834 G-H Social Programming & Engagement ACCOUNTS PAYABLE
21835 G-H Academic Support- IGNITE ACCOUNTS PAYABLE
21836 G-H Academic Support- Humber (Math & Writing Centres) ACCOUNTS PAYABLE
21837 G-H Campus Safety (Sexual Violence Prevention/Security) ACCOUNTS PAYABLE
21838 G-H Health & Counselling- IGNITE ACCOUNTS PAYABLE
21839 G-H Student Buildings- Humber ACCOUNTS PAYABLE
21840 G-H Student Buildings- IGNITE ACCOUNTS PAYABLE
21841 G-H Student Buildings (Athletics)- Humber ACCOUNTS PAYABLE
21842 G-H Career Services- IGNITE ACCOUNTS PAYABLE
21843 G-H Tuition -Domestic - Non-Ontario ACCOUNTS PAYABLE
21844 G-H ADMISSION DEFERRAL FEES ACCOUNTS PAYABLE
21900 A/P ANCILLARY MUNICIPAL ACCOMODATION TAX PAYABLE ACCOUNTS PAYABLE
22101 HOUSING RESERVATIONS ACCOUNTS PAYABLE
22102 DEFERRED SALES-U.C. BULLRING ACCOUNTS PAYABLE
22103 DEFERRED REVENUE ACCOUNTS PAYABLE
22104 DEFERRED REVENUE ACCOUNTS PAYABLE
22105 CHILD CARE SERVICES-DEF REV ACCOUNTS PAYABLE
22106 DEFERRED REVENUE - GENERAL ACCOUNTS PAYABLE
22107 DEFERRED REVENUE ACCOUNTS PAYABLE
22108 DEFERRED REVENUE ACCOUNTS PAYABLE
22109 DEFFERED REVENUE ACCOUNTS PAYABLE
22110 DEFERRED CASH SALE ACCOUNTS PAYABLE
22111 DEFERRED CLUB ACCOUNT ACCOUNTS PAYABLE
22112 DEFERRED CONTRACT REVENUE ACCOUNTS PAYABLE
22113 DEFERRED REVENUE-CONFERENCES ACCOUNTS PAYABLE
22114 DEFERRED REVENUE-GRAPHICS ACCOUNTS PAYABLE
22115 DEFERRED REVENUE-OFF CAMPUS ACCOUNTS PAYABLE
22116 DEFERRED CONTRACT REVENUE ACCOUNTS PAYABLE
22117 DEFERRED REVENUE - COLLEGE AVENUE ACCOUNTS PAYABLE
22118 DEFERRED REVENUE - FAMILY HOUS ACCOUNTS PAYABLE
22119 DEFERED LEASE REVENUE ACCOUNTS PAYABLE
22120 ACCUM. AMORT. DEF. LEASE REV. ACCOUNTS PAYABLE
22121 DEFERRED SALES - BRASS TAPS ACCOUNTS PAYABLE
22122 DEFERRED SALES - GAMES ROOM ACCOUNTS PAYABLE
22123 DEFERRED SALES-F.N. COLL. ACCOUNTS PAYABLE
22124 DEF. REV. KEMPTVILLE/CONFERENC ACCOUNTS PAYABLE
22125 DEF. REV. KEMPTVILLE/MEAL PLAN ACCOUNTS PAYABLE
22126 DEF.REV. ALFRED/GENERAL ACCOUNTS PAYABLE
22127 DEF.REV. KEMPTVILLE/GENERAL ACCOUNTS PAYABLE
22128 DEF.REV. RIDGETOWN/GENERAL ACCOUNTS PAYABLE
22129 DEF.REV. KEMPTVILLE/LAB FEES ACCOUNTS PAYABLE
22130 DEF.REV. KEMPTVILLE/RESIDENCE ACCOUNTS PAYABLE
22131 DEF.REV. KEMPTVILLE/STABLE ACCOUNTS PAYABLE
22132 DEF.REV. KEMPTVILLE/TUITION ACCOUNTS PAYABLE
22133 DEFERRED REVENUE - OWSP ACCOUNTS PAYABLE
22134 DEFERRED REVENUE-STUDENT FEES ACCOUNTS PAYABLE
22135 SERP 94 BRIDGING ACCOUNTS PAYABLE
22136 DEFERRED REVENUE-ATHLETICS ACCOUNTS PAYABLE
22137 DEFERRED REVENUE-CONFERENCES ACCOUNTS PAYABLE
22138 DEFERRED REVENUE-LRS ACCOUNTS PAYABLE
22139 DEFERRED REVENUE - MTCU GRANT ACCOUNTS PAYABLE
22140 DEFERRED REVENUE-ATHLETICS FUNDRAISER ACCOUNTS PAYABLE
22141 DEFERRED REVENUE-COCO COLA ACCOUNTS PAYABLE
22142 DEFERRED REVENUE-ATOP ACCOUNTS PAYABLE
22143 DEFERRED REVENUE-HERITAGE ACCOUNTS PAYABLE
22144 DEFERRED REVENUE - TUITION AND FEES PAID AT BANK ACCOUNTS PAYABLE
22145 DEFERRED REVENUE - TUITION AND FEES PAID BY CREDIT CARD - GUELPH HUMBER ACCOUNTS PAYABLE
22146 DEFERRED REVENUE - MEAL PLAN - CAPITAL FUND COMPONENT ACCOUNTS PAYABLE
22147 DEFERRED REVENUE - MEAL PLAN FLEX ACCOUNTS PAYABLE
22148 DEFERRED REV - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK ACCOUNTS PAYABLE
22149 DEFERRED REVENUE - MEAL PLAN CARRYFORWARD ACCOUNTS PAYABLE
22150 DEFERRED REV - UOG CND VITAMINS SETTLEMENT ACCOUNTS PAYABLE
22151 DEFERRED REV -OVC - UOG CND VITAMINS SETTLEMENT ACCOUNTS PAYABLE
22152 DEFERRED REV - TEXTBOOKS ACCOUNTS PAYABLE
22153 DEFERRED REV - U S LOAN MONEY ACCOUNTS PAYABLE
22154 DEFERRED REVENUE - CONVOCATION ACCOUNTS PAYABLE
22201 DEFERRED CONTRIBUTIONS DEFERRED CONTRIBUTIONS
22202 DEFERRED REVENUE UNSPENT ENDOWED INTEREST LEGACY
22301 DEFERRED CAP CONT-BUILDING CHILD CARE BUILDINGS
22302 DEFER CAP CONT-BUILDING CHILD CARE ACC AMOR BUILDINGS
22303 DEFERRED CAPITAL CONTRIBUTIONS - BUILDING BUILDINGS
22304 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22305 DEFERRED CAPITAL CONTRIBUTIONS - BUILDING BUILDINGS
22306 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22307 DEFERRED CAPITAL PROJECT REVENUE PROJECT
22308 DEFERRED CAP CONT - FURN & EQUIP FURNITURE, EQUIPMENT & LIBRARY BOOKS
22309 DEFERRED CAP CONT-FURN & EQUIP ACCUM AMOR FURNITURE, EQUIPMENT & LIBRARY BOOKS
22310 DEFERRED CAP CONT - BUILDING BUILDINGS
22311 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22312 DEFERRED CAP CONT - COMPUTER HARDWARE COMPUTER HARDWARE
22313 DEFERRED CAP CONT-COMPUTER HARDWARE ACCUM AMOR COMPUTER HARDWARE
22314 DEFERRED CAP CONT - BOOKS FURNITURE, EQUIPMENT & LIBRARY BOOKS
22315 DEFERRED CAP CONT AMORTIZATION - BOOKS FURNITURE, EQUIPMENT & LIBRARY BOOKS
22316 DEF CAP CONT NOT AMORTIZED - BUILDING BUILDINGS
22317 DEF CAP CONT NOT AMORTIZED - FURN & EQUIP FURNITURE, EQUIPMENT & LIBRARY BOOKS
23101 LEASE - GEAC ADD-ONS LEASES
23102 LEASE I PAYABLE-CHASE MANHAT LEASES
23103 LEASE II - CHASE MANHATTEN LEASES
23104 LEASE PAYABLE-HEWLETT PACKARD LEASES
23105 DUE TO XEROX X1 LEASES
23106 DUE TO XEROX X2 LEASES
23107 DUE TO XEROX X3 LEASES
23108 XEROX CAPITAL LEASE X1 LEASES
23109 XEROX CAPITAL LEASE X2 LEASES
23110 XEROX CAPITAL LEASE X3 LEASES
23111 EDMEADES LEASE PAYABLE LEASES
23112 CMHC ACCRUAL - LAMBTON HALL MORTGAGES
23113 CMHC ACCRUAL-EAST RES HSG MORTGAGES
23114 DUE TO OSHC - RE:COMPLEX B MORTGAGES
23115 DUE TO OSHC-HSG A2 LENNOX/ADD MORTGAGES
23116 DUE TO OSHC-MR'D STUDENT HSG MORTGAGES
23117 LONG TERM LEASE - COMPLEX B LEASES
23118 LONG TERM LEASE-LENNOX/ADDING. LEASES
23119 LONG TERM LEASE-MARRIED HOUSIN LEASES
23120 MORTGAGE - C1 HOUSING MORTGAGES
23121 MORTGAGE - LAMBTON MORTGAGES
23122 MORTGAGE-72 BED RENOVATION MORTGAGES
23123 MORTGATE-FAMILY HOUSING MORTGAGES
23124 HEWLETT PACKARD LEASE LEASES
23125 CIBC UNSECURED DEBENTURE DEBENTURE
23126 BMO INTEREST ACCRUAL - EAST VILLAGE BANKERS ACCEPTANCES
23127 APPLIED BIOSYSTEMS CAPITAL LEASE LEASES
23128 TD B/A PAYABLE - DEC 07 - CDM BANKERS ACCEPTANCES
24000 PURCHASE PRICE VARIANCE ACCOUNTS PAYABLE
24001 INVOICE PRICE VARIANCE ACCOUNTS PAYABLE
24002 INVENTORY AP ACCURAL ACCOUNTS PAYABLE
24003 RECEIVING ACCURAL ACCOUNT ACCOUNTS PAYABLE
24500 EMPLOYEE FUTURE BENEFITS EMPLOYEE FUTURE BENEFITS
24510 ACCRUED PENSION LIABILITY EMPLOYEE FUTURE BENEFITS
30101 SURPLUS/DEFICIT UNAPPROPRIATED
30102 SURPLUS/DEFECIT-SPEC PROJECTS LEGACY
30103 SURPLUS/DEFICIT ATHLETICS LEGACY
30104 SURPLUS/DEFICIT RETAIL LEGACY
30105 MAJOR CAP-SURPLUS/DEFICIT APPROPRIATIONS
30106 MINOR CAPITAL APPROPRIATIONS APPROPRIATIONS
30107 MINOR CAP-SURPLUS/DEFICIT APPROPRIATIONS
30108 UNEXPENDED APPROPRIATIONS APPROPRIATIONS
30109 SURPLUS/DEFICIT - WLU UNAPPROPRIATED
30110 SURPLUS/DEFICIT - U OF W UNAPPROPRIATED
30111 EMPLOYEE FUTURE BENEFITS (SURPLUS/DEFICIT) UNAPPROPRIATED
30201 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30202 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30203 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30204 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30205 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30206 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30207 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30208 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30209 EQUITY CAPITAL ASSEST LAURIER INVESTMENTS IN CAPITAL
30210 EQUITY IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30211 EQUITY CAPITAL ASSETS GUELPH INVESTMENTS IN CAPITAL
30212 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30213 EQUITY CAPITAL ASSETS WATERLOO INVESTMENTS IN CAPITAL
30214 INVESTMENT IN CAPITAL ASS-RET INVESTMENTS IN CAPITAL
30215 INVEST IN CAP-SF 72 BED INVESTMENTS IN CAPITAL
30216 INVEST IN CAP-SF FAM HOUSING INVESTMENTS IN CAPITAL
30217 RESERVE FOR DEBT REDUCTION LEGACY
30218 RESERVE FOR EQUIPMENT APPROPRIATIONS
30219 RESERVE - PENSION FUND APPROPRIATIONS
30220 RESERVE-MAJOR REPAIRS & REN APPROPRIATIONS
30221 RESERVE-SALARIES EQUIP & SUPP APPROPRIATIONS
30222 RESERVE-SELF INSURED LOSSES APPROPRIATIONS
30223 RESERVE-VET.CL. EDUCATION & PG APPROPRIATIONS
30224 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30225 MAJOR CAPITAL APPROPRIATIONS APPROPRIATIONS
30226 PRINCIPLE PAYMENT CLEARING INVESTMENTS IN CAPITAL
30227 RESERVE DEBT PAYMENT APPROPRIATIONS
30228 RESERVE-STABILIZATION FUND APPROPRIATIONS
30229 KEEFER RESERVE APPROPRIATIONS
30230 RESERVE-FACULTY PDR APPROPRIATION LEGACY
30231 RESERVE - GUELPH HUMBER APPROPRIATIONS
30232 INTERNALLY RESTRICTED APPROPRIATIONS
30233 INTERNALLY RESTRICTED - 72 BED EXPANSION APPROPRIATIONS
30234 INTERNALLY RESTRICTED - FAMILY HOUSING APPROPRIATIONS
30301 UNRESTRICTED RESEARCH CONTRACTS & GRANTS APPROPRIATIONS
30302 MISCELLANEOUS ENDOWMENTS LEGACY
30303 STUDENT LOAN ENDOWMENTS LEGACY
30304 RESEARCH ENDOWMENTS LEGACY
30305 AWARDS & SCHOLARHIPS ENDOWED LEGACY
30306 RESTRICTED RESEARCH CONTRACTS & GRANTS APPROPRIATIONS
30307 UNRESTRICTED EXPENDABLE MISC ENDOWMENT LEGACY
30308 UNRESTRICTED EXPENDABLE RESEARCH ENDOWMENTS LEGACY
30309 UNRESTRICTED EXPENDABLE AWARDS & SCHOL LEGACY
30310 UNRESTRICTED EXPENDABLE BOARD ENDOWMENTS LEGACY
30311 UNRESTRICTED EXPENDABLE STUDENT LOAN ENDOWMENTS LEGACY
30312 BOARD ENDOWMENTS LEGACY
30313 UNRESTRICTED AWARDS & OTHER TRUST FUNDS APPROPRIATIONS
30314 RESTRICTED AWARDS & OTHER TRUST FUNDS APPROPRIATIONS
30315 UNRESTRICTED EXPENDABLE AWARDS & SCHOL LEGACY
30316 RESTRICTED EXPENDABLE AWARDS & SCHOL LEGACY
30317 UNRESTRICTED RESEARCH FELLOWSHIPS LEGACY
30318 RESTRICTED RESEARCH FELLOWSHIPS LEGACY
30319 HERITAGE FUND ENDOWMENTS LEGACY
30320 UNRESTRICTED EXPENDABLE HERITAGE FUND ENDOWMENTS LEGACY
31100 EXPENDITURE CONTROL LEGACY
31101 BANK CHARGES LEGACY
31102 CASH GIFTS DISBURSED LEGACY
31103 CASH GIFTS RECEIVED LEGACY
31104 GIFTS IN KIND DISBURSED LEGACY
31105 GIFTS IN KIND RECEIVED LEGACY
31106 INTEREST DISBURSED LEGACY
31107 INTEREST RECEIVED LEGACY
31201 CAPITAL REVENUE - GRANTS LEGACY
31202 CAPITAL REVENUE - OTHER LEGACY
31203 CIOW REVENUE-FEDERAL LEGACY
31204 COIW REVENUE-PROVINCIAL LEGACY
31205 EXPENSE - ANTI-RECESSION LEGACY
31206 EXPENSE - DEBENTURE INTEREST LEGACY
31207 EXPENSE - LEASE I CHASE MAN LEGACY
31208 EXPENSE - OTHER LEGACY
31209 EXPENSE - ROLM III LEGACY
31210 EXPENSE-CAPITAL PROJECTS LEGACY
31211 EXPENSE-CIP LEGACY
31212 EXPENSE-EQUINE RES (INTEREST) LEGACY
31213 EXPENSE-HP LEASE LEGACY
31214 EXPENSE-LEASE II CHASE MANHAT LEGACY
31215 EXPENSE-RENOVATIONS LEGACY
31216 GFTC REVENUE LEGACY
31217 INTEREST EXP. ST B/A LEGACY
31218 INTEREST EXP.LT B/A LEGACY
31219 REVENUE - ANTI-RECESSION LEGACY
31220 REVENUE - ROLM III LEGACY
31221 REVENUE LEASE II - CHASE MAN LEGACY
31222 REVENUE TRANSFERS FROM ANCILL LEGACY
31223 REVENUE TRANSFERS FROM OPER AC LEGACY
31224 REVENUE TRANSFERS FROM TRUST LEGACY
31225 REVENUE-DEBENTURE INTEREST LEGACY
31226 REVENUE-HP LEASE LEGACY
31227 REVENUE-PROGRAM REVENUE LEGACY
31228 REVENUE-MET FACILITIES RENEW. LEGACY
31229 REVENUE-MISCELLANEOUS LEGACY
31301 LIFE ANNUITY ENDOWMENTS LEGACY
31302 STUDENT LOAN FUNDS LEGACY
31303 RESEARCH ENDOWMENTS LEGACY
31304 AWARDS & SCHOLARSHIP ENDOWMENT LEGACY
31305 UNRESTRICTED ENDOWMENTS B OF G LEGACY
31306 LIFE ANNUITY ENDOWMENTS LEGACY
31307 STUDENT LOAN FUNDS LEGACY
31308 RESEARCH ENDOWMENTS LEGACY
31309 RESEARCH CONTRACTS & GRANTS LEGACY
31310 RESEARCH CONTRACTS & GRANTS LEGACY
31311 OTHER TRUST FUNDS LEGACY
31312 OTHER TRUST FUNDS LEGACY
31313 AWARDS & SCHOL EXPENDABLE LEGACY
31314 AWARDS & SCHOLARSHIPS LEGACY
31315 RESEARCH FELLOW EXPENDABLE LEGACY
31316 RESEARCH FELLOWSHIPS LEGACY
31317 U OF G HERITAGE FUND LEGACY
31400 INTERNAL LOAN-B OF NS PROJECT LEGACY
31500 INTERNAL LOAN-C1 EAST LEGACY
31600 DEP & AMORTIZATION - CONTROL ACCOUNT LEGACY
31601 RENOVATIONS & EXPENSES CAPITALIZED LEGACY
32100 RESTRICTED EXPENDABLE CARRYFORWARD EXPENDABLE
32104 UNRESTRICTED EXPENDABLE LEGACY
32105 BENEFACTION ENHANCED PROVINCIAL MATCH ENDOWED
32106 TRANSFER FROM EXPENDABLE ENDOWED
32107 BENEFACTION PROVINCIAL MATCH ACCESS II ENDOWED
32108 BENEFACTION ENDOWED
32109 CONTRIBUTIONS - UNIVERSITY MATCHING ENDOWED
32112 INFLATION PROTECTION AND GROWTH ENDOWED
32114 CAPITAL PROTECTION AND GROWTH - HERITAGE ENDOWED
32116 UNREALIZED (GAINS) LOSSES ENDOWED
33000 ASSET CLEARING - UNRESTRICTED ASSET CLEARING
33010 ASSET CLEARING - CIP ASSET CLEARING
33020 ASSET CLEARING - GRANT RESTRICTED ASSET CLEARING
33030 ASSET CLEARING - INDUSTRY ASSET CLEARING
40001 NSERC DISCOVERY GRANT (RG) RESEARCH REVENUE
40002 NSERC STRATEGIC CONFERENCE GRANT RESEARCH REVENUE
40003 NSERC GROUP GRANT RESEARCH REVENUE
40004 NSERC INFRASTRUCTURE GRANT RESEARCH REVENUE
40005 NSERC RESEARCH TOOLS & INSTRUMENTS (RTI) RESEARCH REVENUE
40006 NSERC TRAVEL GRANT RESEARCH REVENUE
40007 NSERC STRATEGIC PARTNERSHIP GRANTS FOR PROJECTS RESEARCH REVENUE
40008 NSERC STRATEGIC EQUIPMENT GRANT RESEARCH REVENUE
40009 NSERC COLLABORATIVE RESEARCH & DEVELOPMENT GRANT RESEARCH REVENUE
40010 NSERC CONFERENCE GRANT RESEARCH REVENUE
40011 NSERC/SSHRC General Research Grant RESEARCH REVENUE
40012 NSERC BILATERAL EXCHANGE RESEARCH REVENUE
40013 NSERC UNIVERSITY RESEARCH FELLOWSHIP RESEARCH REVENUE
40014 NSERC/CIDA RESEARCH ASSOCIATESHIP RESEARCH REVENUE
40015 NSERC GRANTS FOR RESEARCH ABROAD RESEARCH REVENUE
40016 NSERC NORTHERN RESEARCH SUPPLEMENT RESEARCH REVENUE
40017 NSERC UNDERGRADUATE SUMMER RESEARCH AWARD RESEARCH REVENUE
40018 NSERC VECTOR COMPUTER ACCESS RESEARCH REVENUE
40019 NSERC INDUSTRIAL RESEARCH CHAIRS RESEARCH REVENUE
40020 NSERC NEW RESEARCH IDEA GRANT RESEARCH REVENUE
40021 NSERC UNIVERSITY-INDUSTRY WORKSHOPS/SEMINARS RESEARCH REVENUE
40022 NSERC EWR STEACIE MEMORIAL FELLOWSHIP RESEARCH REVENUE
40023 NSERC UNIVERSITY-IND CO-OP GRAD/POSTDOC PROGRAM RESEARCH REVENUE
40024 NSERC COLLABORATIVE SPECIAL PROJECT RESEARCH REVENUE
40025 NSERC SUPERCOMPUTER ACCESS RESEARCH REVENUE
40026 NSERC PROJECT GRANT RESEARCH REVENUE
40027 NSERC KILLAM SUPPLEMENT RESEARCH REVENUE
40028 NSERC MATCHING FUND INCENTIVE RESEARCH REVENUE
40029 NSERC MICROELECTRONICS FUND RESEARCH REVENUE
40030 NSERC/SSHRC CHAIR IN MANAGEMENT OF TECH CHANGE RESEARCH REVENUE
40031 NSERC UNIVERSITY FACULTY AWARDS RESEARCH REVENUE
40032 NSERC SCIENTIFIC PUBLICATION GRANT RESEARCH REVENUE
40033 NSERC SENIOR INDUSTRIAL FELLOWSHIP RESEARCH REVENUE
40034 NSERC FOREIGN RESEARCHER AWARD RESEARCH REVENUE
40035 NSERC COLLABORATIVE PROJECT GRANT RESEARCH REVENUE
40036 NSERC/INDUSTRY SCHOLARSHIP AWARD RESEARCH REVENUE
40037 NSERC TECHNOLOGY PARTNERSHIPS PROGRAM RESEARCH REVENUE
40038 NSERC MAJOR FACILITIES ACCESS GRANT RESEARCH REVENUE
40039 NSERC INTELLECTUAL PROPERTY MANAGEMENT RESEARCH REVENUE
40040 NSERC Strategic Partnership Grants for Networks RESEARCH REVENUE
40041 SSHRC STANDARD RESEARCH GRANT RESEARCH REVENUE
40042 SSHRC INST. GRANT - EXPLORE GRANT RESEARCH REVENUE
40043 SSHRC STRATEGIC GRANT RESEARCH REVENUE
40044 SSHRC LEAVE FELLOWSHIP RESEARCH REVENUE
40045 SSHRC POST DOCTORAL FELLOWSHIP RESEARCH REVENUE
40046 SSHRC JOINT INITIATIVES PROGRAM RESEARCH REVENUE
40047 SSHRC AID TO RESEARCH WORKSHOPS AND CONFERENCES RESEARCH REVENUE
40048 SSHRC TRAVEL GRANT FOR INTL REPRESENTATION RESEARCH REVENUE
40049 SSHRC INST. GRANT - EXCHANGE GRANT RESEARCH REVENUE
40050 SSHRC INSTITUTIONAL GRANTS PROGRAM RESEARCH REVENUE
40051 SSHRC AID TO RESEARCH AND TRANSFER JOURNALS RESEARCH REVENUE
40052 SSHRC CANADA RESEARCH FELLOWSHIP RESEARCH REVENUE
40053 SSHRC MAJOR COLLABORATIVE RESEARCH INITIATIVE -MCRI RESEARCH REVENUE
40054 SSHRC RESEARCH DEVELOPMENT INITIATIVES RESEARCH REVENUE
40055 CIHR OPERATING GRANT RESEARCH REVENUE
40056 CIHR PROGRAM GRANT RESEARCH REVENUE
40057 CIHR EQUIPMENT RESEARCH REVENUE
40058 MRC DEANS AWARD RESEARCH REVENUE
40059 CIHR FELLOWSHIP RESEARCH ALLOWANCE RESEARCH REVENUE
40060 CIHR STUDENTSHIP RESEARCH ALLOWANCE RESEARCH REVENUE
40061 CIHR TRAVEL GRANT RESEARCH REVENUE
40062 CIHR VISITING SCIENTIST RESEARCH REVENUE
40063 CIHR-UNIVERSITY-INDUSTRY PROGRAM RESEARCH REVENUE
40064 CIHR WORKSHOPS AND SYMPOSIA RESEARCH REVENUE
40065 CIHR NEW INVESTIGATOR RESEARCH REVENUE
40066 MRC SCHOLARSHIP RESEARCH ALLOWANCE RESEARCH REVENUE
40067 CIHR INVESTIGATOR RESEARCH REVENUE
40068 MRC SPECIAL TRAINING PROGRAM RESEARCH REVENUE
40069 MRC - CDN GENOME ANALYSIS & TECHNOLOGY PROGRAM RESEARCH REVENUE
40070 CANADA COUNCIL KILLAM PROGRAM RESEARCH REVENUE
40071 CANADA COUNCIL EXPLORATIONS RESEARCH REVENUE
40072 CANADA COUNCIL AID TO ARTISTS RESEARCH REVENUE
40073 CANADA COUNCIL CANADA-GERMANY RESEARCH AWARD RESEARCH REVENUE
40074 AGRICULTURE AND AGRI-FOOD CANADA (AAFC) RESEARCH REVENUE
40075 AGRICULTURE CANADA - DEANS AWARD RESEARCH REVENUE
40076 AGRICULTURE CANADA - RESEARCH PARTNERSHIPS-DISABLED RESEARCH REVENUE
40077 NETWORKS OF CENTRES OF EXCELLENCE RESEARCH REVENUE
40078 TRI-COUNCIL ECO RESEARCH PROGRAM RESEARCH REVENUE
40079 COMMUNICATIONS CANADA RESEARCH REVENUE
40080 CANADIAN SPACE AGENCY RESEARCH REVENUE
40081 CANADIAN INTERNATIONAL DEVELOPMENT AGENCY (CIDA) RESEARCH REVENUE
40082 INTERNATIONAL CENTRE FOR OCEAN DEVELOPMENT RESEARCH REVENUE
40083 NATURAL RESOURCES CANADA (NRCAN) RESEARCH REVENUE
40084 CONSUMER AND CORPORATE AFFAIRS RESEARCH REVENUE
40085 DEPARTMENT OF JUSTICE CANADA RESEARCH REVENUE
40086 AAFC - ONTARIO RESEARCH ENHANCEMENT PROGRAM (OREP) RESEARCH REVENUE
40087 AAC - NATIONAL SOIL & WATER CONSERVATION PROGRAM RESEARCH REVENUE
40088 AGRICULTURAL ADAPTATION COUNCIL (AAC) RESEARCH REVENUE
40090 ENERGY, MINES AND RESOURCES RESEARCH REVENUE
40091 EXTERNAL AFFAIRS CANADA RESEARCH REVENUE
40092 ENVIRONMENT CANADA RESEARCH REVENUE
40093 FISHERIES AND OCEANS RESEARCH REVENUE
40094 HEALTH CANADA RESEARCH REVENUE
40095 ABORIGINAL AFFAIRS & NORTHERN DEVELOPMENT CANADA RESEARCH REVENUE
40096 MULTICULTURALISM & CITIZENSHIP CANADA RESEARCH REVENUE
40097 CANADA POST RESEARCH REVENUE
40098 REGIONAL INDUSTRIAL EXPANSION RESEARCH REVENUE
40099 ROYAL COMMISSION ON NEW REPRODUCTIVE TECHNOLOGIES RESEARCH REVENUE
40100 INTERNATIONAL DEVELOPMENT RESEARCH CENTRE RESEARCH REVENUE
40101 SCIENCE CULTURE CANADA RESEARCH REVENUE
40102 LABOUR CANADA RESEARCH REVENUE
40103 INDUSTRY, SCIENCE & TECHNOLOGY CANADA RESEARCH REVENUE
40104 CANADIAN COMMISSION FOR UNESCO RESEARCH REVENUE
40105 DEPARTMENT OF NATIONAL DEFENCE RESEARCH REVENUE
40106 NATIONAL RESEARCH COUNCIL (NRC) RESEARCH REVENUE
40107 NATURE CONSERVANCY OF CANADA RESEARCH REVENUE
40108 NATIONAL LIBRARY OF CANADA RESEARCH REVENUE
40109 PUBLIC ARCHIVES CANADA RESEARCH REVENUE
40110 INSECT BIOTECH CANADA RESEARCH REVENUE
40111 SUPPLY AND SERVICES CANADA RESEARCH REVENUE
40112 PARKS CANADA RESEARCH REVENUE
40113 CANADA MORTGAGE AND HOUSING RESEARCH REVENUE
40114 FITNESS AND AMATEUR SPORT RESEARCH REVENUE
40115 SOLICITOR GENERAL CANADA RESEARCH REVENUE
40116 STATISTICS CANADA RESEARCH REVENUE
40117 HRDC CANADA-EUROPEAN COMMUNITY RESEARCH REVENUE
40118 CANADIAN HERITAGE RESEARCH REVENUE
40119 FORESTRY CANADA RESEARCH REVENUE
40120 CONFLICT OF INTEREST COMMISSION (OFFICE OF) RESEARCH REVENUE
40121 TELEFILM CANADA RESEARCH REVENUE
40122 TRANSPORT CANADA RESEARCH REVENUE
40123 INSTITUTE FOR SPACE & TERRESTRIAL SCIENCE RESEARCH REVENUE
40124 INFORMATION TECHNOLOGY RESEARCH CENTRE RESEARCH REVENUE
40125 PUBLIC WORKS RESEARCH REVENUE
40126 CPIC CONTAINER DISPOSAL FUND RESEARCH REVENUE
40127 OMAF AND MRA - NEW DIRECTIONS RESEARCH REVENUE
40128 AGRICULTURE COUNCIL OF ONTARIO RESEARCH REVENUE
40129 AGRICULTURAL RESEARCH INSTITUTE OF ONTARIO RESEARCH REVENUE
40130 ONT MIN OF CULTURE RESEARCH REVENUE
40131 ONT. MIN. OF CHILDREN, COMMUNITY & SOCIAL SERVICES RESEARCH REVENUE
40132 ONT MIN OF CITIZENSHIP AND IMMIGRATION RESEARCH REVENUE
40133 ONT MIN OF GOVERNMENT SERVICES RESEARCH REVENUE
40134 ONT MIN OF ECONOMIC DEVELOPMENT & EMPLOY RESEARCH REVENUE
40135 ONT MIN OF ENVIRONMENT & ENERGY RESEARCH REVENUE
40136 ONT MIN OF HEALTH AND LONG TERM CARE RESEARCH REVENUE
40137 ONT MIN OF HOUSING RESEARCH REVENUE
40138 ONT MIN OF INDUSTRY AND TRADE RESEARCH REVENUE
40139 Ontario Ministry of Natural Resources and Forestry RESEARCH REVENUE
40140 ONT MIN OF NORTHERN DEVELOPMENT AND MINES RESEARCH REVENUE
40141 ONT. MIN. FOR SENIORS AND ACCESSIBILITY RESEARCH REVENUE
40142 ONT MIN OF ENERGY RESEARCH REVENUE
40143 ONT MIN OF LABOUR RESEARCH REVENUE
40144 ONT MIN OF MUNICIPAL AFFAIRS AND HOUSING RESEARCH REVENUE
40145 ONT MIN OF EDUCATION RESEARCH REVENUE
40146 ONT MIN OF TOURISM, CULTURE & SPORT RESEARCH REVENUE
40147 MINISTRY OF TRANSPORTATION OF ONTARIO RESEARCH REVENUE
40148 ONTARIO HERITAGE FOUNDATION RESEARCH REVENUE
40149 ONTARIO PREMIER'S COUNCIL OF HEALTH STRATEGY RESEARCH REVENUE
40150 MTCU- UNIVERSITY RESEARCH INCENTIVE FUND RESEARCH REVENUE
40151 CANADA-ONTARIO AGRICULTURAL EMPLOYMENT COMMITTEE RESEARCH REVENUE
40152 ONTARIO TRAINING & ADJUSTMENT BOARD RESEARCH REVENUE
40153 CENTRE FOR RESEARCH IN EARTH & SPACE TECHNOLOGY RESEARCH REVENUE
40154 OMAF AMD MRA - AGRICULTURE & FOOD RESEARCH FUND RESEARCH REVENUE
40155 OMAF AND MRA - RED MEAT I PROGRAM RESEARCH REVENUE
40156 OMAF AND MRA - ONTARIO PORK INDUSTRY IMPROVEMENT PLAN RESEARCH REVENUE
40157 OMAF AND MRA - FOOD SYSTEMS 2002 PROGRAM RESEARCH REVENUE
40158 OMAF AND MRA - LAND STEWARDSHIP RESEARCH PROGRAM RESEARCH REVENUE
40159 OMAF AND MRA - ONTARIO CROP INTRODUCTION & EXPANSION PLAN RESEARCH REVENUE
40160 OMAF AND MRA - AGRICULTURE ENERGY RESEARCH REVENUE
40161 OMAF AND MRA - EYCP RESEARCH REVENUE
40162 OMNR - EYCP RESEARCH REVENUE
40163 OMAF AND MRA - FOOD QUALITY PROGRAM RESEARCH REVENUE
40164 OMAF AND MRA - RED MEAT II PROGRAM RESEARCH REVENUE
40165 OMAF AND MRA- CROP INSURANCE COMMISSION OF ONTARIO RESEARCH REVENUE
40166 OMEE - EYCP RESEARCH REVENUE
40167 OMAF AND MRA - RURAL ORGANIZATIONS & SERVICES BRANCH RESEARCH REVENUE
40168 OMAF AND MRA - SOIL & WATER MANAGEMENT BRANCH RESEARCH REVENUE
40169 OMAF AND MRA - ONTARIO FOOD PROCESSING RESEARCH PROGRAM RESEARCH REVENUE
40170 OMAF AND MRA - ANIMAL INDUSTRY BRANCH RESEARCH REVENUE
40171 MCTR - ENVIRONMENTAL YOUTH CORPS PROGRAM RESEARCH REVENUE
40172 MNDM - EYCP RESEARCH REVENUE
40173 OMAF AND MRA RESEARCH REVENUE
40174 OMAF AND MRA - ONTARIO FOOD QUALITY & SAFETY PROGRAM RESEARCH REVENUE
40175 OMAF AND MRA - ENHANCED FOOD QUALITY & SAFETY RESEARCH REVENUE
40176 ERICOMP INC RESEARCH REVENUE
40177 ENVIRONMENT CHEMFREE INC RESEARCH REVENUE
40178 LIMAGRAIN CANADA RESEARCH REVENUE
40179 FISHERIES RESOURCE DEVELOPMENT LIMITED RESEARCH REVENUE
40180 ALLELIX CROP TECHNOLOGIES RESEARCH REVENUE
40181 CHURCH AND DWIGHT CO. INC-AG PRODUCTS AND ARM AND HAMMER RESEARCH REVENUE
40182 KBM FORESTRY CONSULTANTS INC RESEARCH REVENUE
40183 NOVARTIS SEEDS AG RESEARCH REVENUE
40184 CANAMERA FOODS RESEARCH REVENUE
40185 SYNTHESE ELEVAZE CANADA RESEARCH REVENUE
40186 BAXTER PUBLISHING RESEARCH REVENUE
40187 MARTIN MILLS INC RESEARCH REVENUE
40188 ZEPHYR PEAT LAND HARVESTING RESEARCH REVENUE
40189 ATKEMIX INC RESEARCH REVENUE
40190 ATOMIC ENERGY OF CANADA LTD RESEARCH REVENUE
40191 BEDDING PLANTS FOUNDATION INC RESEARCH REVENUE
40192 AYERST LABORATORIES LTD RESEARCH REVENUE
40193 STOVEL SIEMON LIMITED RESEARCH REVENUE
40194 HURON PRODUCE LTD RESEARCH REVENUE
40195 BASF CANADA LTD RESEARCH REVENUE
40196 BASF WYANDOTTE CORP RESEARCH REVENUE
40197 EXETER PRODUCE & STORAGE CO LTD RESEARCH REVENUE
40198 OPEN SOCIETY FUND INC RESEARCH REVENUE
40199 BLANSHARD AND NISSOURI CHEESE AND BUTTER CO. RESEARCH REVENUE
40200 BOEHRINGER INGELHEIM (CANADA) LTD RESEARCH REVENUE
40201 HEARTLAND LYSINE INC RESEARCH REVENUE
40202 GLOBALTECH INC RESEARCH REVENUE
40203 BREWING AND MALTING BARLEY RESEARCH INSTITUTE RESEARCH REVENUE
40205 HOECHST-ROUSSEL AGRI-VET COMPANY RESEARCH REVENUE
40206 CAMPBELL SOUP COMPANY LTD RESEARCH REVENUE
40207 CANADA PACKERS INC RESEARCH REVENUE
40208 CANADIAN LIQUID AIR LTD RESEARCH REVENUE
40209 CANADIAN ASSOCIATION OF ANIMAL BREEDERS RESEARCH REVENUE
40210 CANADIAN EGG MARKETING AGENCY RESEARCH REVENUE
40211 BC DAIRY FOUNDATION RESEARCH REVENUE
40212 TFH PUBLICATIONS INC RESEARCH REVENUE
40213 CANADIAN FOOD PROCESSORS ASSOCIATION RESEARCH REVENUE
40214 CANADIAN GINSENG GROWERS ASSOCIATION RESEARCH REVENUE
40215 FLAX COUNCIL OF CANADA RESEARCH REVENUE
40216 CANADA MINK BREEDERS ASSOCIATION RESEARCH REVENUE
40217 BOWMANVILLE ZOOLOGICAL PARK LTD RESEARCH REVENUE
40218 VANCOUVER GAME FARM RESEARCH REVENUE
40219 CANADIAN SIMMENTAL ASSOCIATION RESEARCH REVENUE
40220 FRIENDS OF THE BURNET PARK ZOO INC RESEARCH REVENUE
40221 CANADIAN THERMOGRAPHIC SERVICES LTD RESEARCH REVENUE
40222 GREEN GABLES FARM RESEARCH REVENUE
40223 CANADIAN TURKEY MARKETING AGENCY RESEARCH REVENUE
40224 CANADIAN TURFGRASS RESEARCH FOUNDATION RESEARCH REVENUE
40225 CANOLA COUNCIL OF CANADA RESEARCH REVENUE
40226 OXFORD UNIVERSITY PRESS INC RESEARCH REVENUE
40227 CANVIRO CONSULTANTS LTD RESEARCH REVENUE
40228 EFAMOL RESEARCH INC RESEARCH REVENUE
40229 VETROGEN CORP RESEARCH REVENUE
40230 CARNET CANADA RESEARCH REVENUE
40231 BAY NORTH FISH FARMS INC RESEARCH REVENUE
40232 SPENS - MARK MORRIS ASSOCIATES RESEARCH REVENUE
40233 CHEMAGRO LTD RESEARCH REVENUE
40234 CHEVRON CHEMICAL (CANADA) LTD RESEARCH REVENUE
40235 CHIPMAN INC RESEARCH REVENUE
40236 AMERICAN CYANAMID LTD RESEARCH REVENUE
40237 CHOCOLATE PRODUCTS CO LTD RESEARCH REVENUE
40238 ONTARIO CANOLA GROWERS ASSOCIATION RESEARCH REVENUE
40239 CIBA-GEIGY CANADA LTD RESEARCH REVENUE
40240 NATURAL WAY (THE) RESEARCH REVENUE
40241 CONNAUGHT LABORATORIES LTD RESEARCH REVENUE
40242 HALCHEMIX CANADA INC RESEARCH REVENUE
40243 CSP FOODS LTD RESEARCH REVENUE
40244 CUDDY FARMS LTD RESEARCH REVENUE
40245 CYANAMID CANADA LTD RESEARCH REVENUE
40246 BOWYER-PRICE INC RESEARCH REVENUE
40247 CHE ASPARAGUS RESEARCH RESEARCH REVENUE
40248 ICI CANADA INC RESEARCH REVENUE
40249 ZINPRO CORPORATION RESEARCH REVENUE
40250 BIO-TECHNIQUES LABS RESEARCH REVENUE
40251 DEGUSSA AG RESEARCH REVENUE
40252 COVISTA INC RESEARCH REVENUE
40253 PARKDALE INTERNATIONAL LIMITED RESEARCH REVENUE
40254 DAVIS GELATINE (CANADA) LTD RESEARCH REVENUE
40255 MAYPOLE DAIRY PRODUCTS LTD RESEARCH REVENUE
40256 DIVERSEY CANADA LTD RESEARCH REVENUE
40257 PROTOSE SEPARATIONS INC RESEARCH REVENUE
40258 DOW CHEMICAL CO RESEARCH REVENUE
40259 RESULTANT RESEARCH LTD RESEARCH REVENUE
40260 DUCKS UNLIMITED INC RESEARCH REVENUE
40261 DUPONT CANADA COMPANY RESEARCH REVENUE
40262 EFFEM FOODS LTD RESEARCH REVENUE
40263 ELANCO, DIVISION ELI LILLY CANADA INC RESEARCH REVENUE
40264 ELI LILLY CANADA INC RESEARCH REVENUE
40265 BEA ROCK DESIGN INC RESEARCH REVENUE
40266 OMSTEAD FOODS RESEARCH REVENUE
40267 FARM MACHINERY AND TECHNICAL LABORATORY RESEARCH REVENUE
40268 NATIONAL CHEESE CO LTD RESEARCH REVENUE
40269 FARM SAFETY ASSOCIATION INC RESEARCH REVENUE
40270 FIBERGLAS CANADA INC RESEARCH REVENUE
40271 ON-LINE INSTRUMENTATION INC RESEARCH REVENUE
40272 MARTIN OUTDOOR PRODUCTS LTD RESEARCH REVENUE
40273 PARTNERS FILM CO LIMITED (THE) RESEARCH REVENUE
40274 ENVIROCLEAN RESEARCH REVENUE
40275 ELI ECO LABORATORIES RESEARCH REVENUE
40276 SOUTHWESTERN ONTARIO AGRICULTURE RESEARCH CORP RESEARCH REVENUE
40277 GLAXO CANADA LTD RESEARCH REVENUE
40278 GRAIN PROCESS ENTERPRISES LTD RESEARCH REVENUE
40279 HART CHEMICAL LTD RESEARCH REVENUE
40280 HEWITTS DAIRY LTD RESEARCH REVENUE
40281 HOMESTEAD COMPUTER SERVICES LTD RESEARCH REVENUE
40282 TERMEERS APIARIES RESEARCH REVENUE
40283 HOECHST CANADA INC RESEARCH REVENUE
40284 NORDION INTERNATIONAL INC RESEARCH REVENUE
40285 HOFFMANN-LAROCHE LTD RESEARCH REVENUE
40286 AGREVO CANADA INC RESEARCH REVENUE
40287 MEDIVET PHARMACEUTICALS RESEARCH REVENUE
40288 HOPE LABORATORIES LTD RESEARCH REVENUE
40289 JOHN'S NURSERY RESEARCH REVENUE
40290 PURSELL INDUSTRIES RESEARCH REVENUE
40291 HAARMANN & REIMER CORP RESEARCH REVENUE
40292 ONTARIO TROUT PRODUCERS MARKETING BOARD RESEARCH REVENUE
40293 MONAD CORPORATION RESEARCH REVENUE
40294 ICI PHARMACEUTICALS RESEARCH REVENUE
40295 IMPERIAL FLAVOURS INC RESEARCH REVENUE
40296 IMPERIAL OIL LTD RESEARCH REVENUE
40297 INTERNATIONAL MINERALS AND CHEMICAL CORP RESEARCH REVENUE
40298 IBM CANADA LTD RESEARCH REVENUE
40299 SHERMAN MINES, DOFASCO RESEARCH REVENUE
40300 INTERPROVINCIAL COOPERATIVE LTD RESEARCH REVENUE
40301 RK BEATTIE LIMITED RESEARCH REVENUE
40302 MCNEIL CONSUMER PRODUCTS CO RESEARCH REVENUE
40303 J COLLINS AND SONS LTD RESEARCH REVENUE
40304 JM SCHNEIDER LTD RESEARCH REVENUE
40305 INTERNATIONAL ATOMIC ENERGY AGENCY RESEARCH REVENUE
40306 JOCHLE ASSOCIATES RESEARCH REVENUE
40307 KELLOGG SALADA CANADA INC RESEARCH REVENUE
40308 DICKEY-JOHN CANADA INC RESEARCH REVENUE
40309 ICI CHIPMAN RESEARCH REVENUE
40310 BEDROCK RESOURCES INC RESEARCH REVENUE
40311 KRAFT LTD RESEARCH REVENUE
40312 LABSTAT VETERINARY SERVICES LTD RESEARCH REVENUE
40313 OXFORD AGROPRO LTD RESEARCH REVENUE
40314 LANDSCAPE ONTARIO RESEARCH REVENUE
40315 LANGFORD LABORATORIES LTD RESEARCH REVENUE
40316 CANADA PORK INC RESEARCH REVENUE
40317 MATERIALS AND MANUFACTURING ONTARIO RESEARCH REVENUE
40318 LICHTWER PHARMA GMBH RESEARCH REVENUE