21504 |
P/R DED - EXEMPT GROUP |
ACCOUNTS PAYABLE |
21760 |
RIDGETOWN - RECREATIONAL FEE |
ACCOUNTS PAYABLE |
21505 |
P/R DED - UHIP - VISITORS |
ACCOUNTS PAYABLE |
21761 |
RIDGETOWN - STUDENT COMMUNICATION SERVICES |
ACCOUNTS PAYABLE |
21506 |
P/R DED-3RD PARTY DEMANDS |
ACCOUNTS PAYABLE |
21762 |
RIDGETOWN - STUDENT ACCIDENT INSURANCE |
ACCOUNTS PAYABLE |
21507 |
P/R DED-ALMA MATER FUND |
ACCOUNTS PAYABLE |
21763 |
RIDGETOWN - STUDENT SERVICES |
ACCOUNTS PAYABLE |
21508 |
P/R DED-CANADA SAVINGS BONDS |
ACCOUNTS PAYABLE |
21764 |
RIDGETOWN - STUDENT COUNCIL |
ACCOUNTS PAYABLE |
21509 |
P/R DED-CDN UNION OF ENGINEERS |
ACCOUNTS PAYABLE |
21765 |
KEY DEPOSIT - POPULATION MEDICINE |
ACCOUNTS PAYABLE |
21510 |
P/R DED-CPP |
ACCOUNTS PAYABLE |
21766 |
RIDGETOWN - TUITION PENALTY |
ACCOUNTS PAYABLE |
21511 |
P/R DED-CREDIT UNION |
ACCOUNTS PAYABLE |
21767 |
G-H INTERNATIONAL STUDENT INSURANCE |
ACCOUNTS PAYABLE |
21000 |
ACCOUNTS PAYABLE DEFAULT |
ACCOUNTS PAYABLE |
21512 |
P/R DED-CUPE DUES |
ACCOUNTS PAYABLE |
21768 |
GLOBAL YOUTH NETWORK |
ACCOUNTS PAYABLE |
21513 |
P/R DED-EMPLOYEE PENSION |
ACCOUNTS PAYABLE |
21769 |
HABITAT FOR HUMANITY |
ACCOUNTS PAYABLE |
21514 |
P/R DED-FACULTY ASSOCIATION |
ACCOUNTS PAYABLE |
21770 |
STUDENT EXECUTIVE COUNCIL |
ACCOUNTS PAYABLE |
21515 |
P/R DED-FACULTY CLUB |
ACCOUNTS PAYABLE |
21771 |
GH LIBRARY COLLECTION |
ACCOUNTS PAYABLE |
21516 |
P/R DED-FOOD SERV STAFF ASSOC |
ACCOUNTS PAYABLE |
21772 |
GH TUITION WAIVER ADMIN FEE |
ACCOUNTS PAYABLE |
21517 |
P/R DED-GUELPH UNITED APPEAL |
ACCOUNTS PAYABLE |
21773 |
KEMPTVILLE ACADEMIC ACTIVITIES |
ACCOUNTS PAYABLE |
21518 |
P/R DED-INCOME TAX |
ACCOUNTS PAYABLE |
21774 |
KEMPTVILLE ACCIDENT INSURANCE |
ACCOUNTS PAYABLE |
21519 |
P/R DED-MILITARY SERVICE CONTR |
ACCOUNTS PAYABLE |
21775 |
KEMPTVILLE ATHLETIC |
ACCOUNTS PAYABLE |
21520 |
P/R DED-PROF STAFF ASSOCIATION |
ACCOUNTS PAYABLE |
21776 |
KEMPTVILLE HEALTH & DENTAL |
ACCOUNTS PAYABLE |
21521 |
P/R DED-RETIREMENT SAVINGS PLAN |
ACCOUNTS PAYABLE |
21777 |
KEMPTVILLE STUDENT COMMUNICATION SERV |
ACCOUNTS PAYABLE |
21522 |
P/R DED-STAFF ASSOCIATION |
ACCOUNTS PAYABLE |
21778 |
KEMPTVILLE STUDENT COUNCIL |
ACCOUNTS PAYABLE |
21523 |
P/R DED - OPSEU |
ACCOUNTS PAYABLE |
21779 |
DVM PROGRAM DEPOSIT - INTERNATIONAL |
ACCOUNTS PAYABLE |
21524 |
P/R DED-UHIP - FOREIGN WORKERS |
ACCOUNTS PAYABLE |
21780 |
KEMPTVILLE -STUDENT SERVICE FEE |
ACCOUNTS PAYABLE |
21525 |
P/R DED - UIC |
ACCOUNTS PAYABLE |
21781 |
KEY DEPOSIT - CHEMISTRY |
ACCOUNTS PAYABLE |
21526 |
P/R-DED-PROF STAFF SFL |
ACCOUNTS PAYABLE |
21782 |
GUELPH TRANSIT MONTHLY STAFF PASSES |
ACCOUNTS PAYABLE |
21527 |
P/R DED-UGFA UNIT 2 |
ACCOUNTS PAYABLE |
21783 |
STUDENT FEES - RIDGETOWN HEALTH & DENTAL |
ACCOUNTS PAYABLE |
21528 |
P/R DED- SUPPLEMENTARY PENSION PLAN CONTRIBUTIONS |
ACCOUNTS PAYABLE |
21784 |
KEY DEPOSIT - BIODIVERSITY INST |
ACCOUNTS PAYABLE |
21529 |
P/R PAYROLL DEDUCTIONS/CHARITABLE CONTRIBUTIONS |
ACCOUNTS PAYABLE |
21785 |
G-H MEDIA SERVICES |
ACCOUNTS PAYABLE |
21530 |
P/R DED - FOOD SERV UNIT 2 DUES |
ACCOUNTS PAYABLE |
21786 |
LATE NIGHT BUS SERVICE |
ACCOUNTS PAYABLE |
21531 |
P/D DED - CUPE 1334 UNIT 1 |
ACCOUNTS PAYABLE |
21787 |
VAGINA MONOLOUGES |
ACCOUNTS PAYABLE |
21532 |
P/D DED - OSSTF |
ACCOUNTS PAYABLE |
21788 |
RIDGETOWN DENTAL |
ACCOUNTS PAYABLE |
21533 |
P/D DED - DISPUTED EXEMPT POSITIONS |
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 |
21301 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21813 |
GCFSA - GRAD CANADIAN FEDERATION OF STUDENTS |
ACCOUNTS PAYABLE |
21302 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21814 |
GCSFO - GRAD CANADIAN FED STUDENTS ONTARIO |
ACCOUNTS PAYABLE |
21303 |
LONDON HOUSE ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21815 |
G-H ALUMNI FEE |
ACCOUNTS PAYABLE |
21304 |
CHILD CARE-SERVICES-ACC PAY |
ACCOUNTS PAYABLE |
21816 |
KEY DEPOSIT - SOFAM |
ACCOUNTS PAYABLE |
21305 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21817 |
KEY DEPOSIT - CLINICAL STUDIES |
ACCOUNTS PAYABLE |
21306 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21818 |
MENSTRUAL HYGIENE PRODUCTS |
ACCOUNTS PAYABLE |
21307 |
PARKING-ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21819 |
ONTARIO GRADUATE STUDENT ALLIANCE |
ACCOUNTS PAYABLE |
21308 |
A/C PAY - VARIOUS GROUPS |
ACCOUNTS PAYABLE |
21820 |
GH CAREER CENTRE |
ACCOUNTS PAYABLE |
21309 |
A/C PAY |
ACCOUNTS PAYABLE |
21821 |
KEY DEPOSIT- ENGLISH AND THEATRE STUDIES |
ACCOUNTS PAYABLE |
21310 |
ACCOUNTS PAYABLE - TRUST |
ACCOUNTS PAYABLE |
21822 |
UGRA Conference |
ACCOUNTS PAYABLE |
21311 |
A/PAY-ENVIRONMENT CANADA |
ACCOUNTS PAYABLE |
21823 |
Guelph Centre for Urban Organic Farming |
ACCOUNTS PAYABLE |
21312 |
ACCOUNTS PAYABLE-GENERAL |
ACCOUNTS PAYABLE |
21824 |
SAFEWALK FEES |
ACCOUNTS PAYABLE |
21313 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
21825 |
G-H Student Insurance- Extended Health |
ACCOUNTS PAYABLE |
21314 |
SHARE CAPITAL |
ACCOUNTS PAYABLE |
21826 |
G-H Insurance Administration |
ACCOUNTS PAYABLE |
21315 |
ACCOUNTS PAYABLE - ROYALTIES |
ACCOUNTS PAYABLE |
21827 |
G-H Student Insurance- ADD |
ACCOUNTS PAYABLE |
21316 |
A/C PAY-COMPOSER AUTHOR & PUBL |
ACCOUNTS PAYABLE |
21828 |
G-H Insurance GST |
ACCOUNTS PAYABLE |
21317 |
A/C PAY-EXTENDED HEALTH INS |
ACCOUNTS PAYABLE |
21829 |
G-H Student Insurance- Health |
ACCOUNTS PAYABLE |
21318 |
A/C PAY-FOREIGN DRAFTS |
ACCOUNTS PAYABLE |
21830 |
G-H Advocacy & Governance |
ACCOUNTS PAYABLE |
21319 |
A/C PAY-GOPIRG FEES |
ACCOUNTS PAYABLE |
21831 |
G-H Future Skills Development |
ACCOUNTS PAYABLE |
21320 |
A/C PAY-GRAD STUDENTS SOCIETY |
ACCOUNTS PAYABLE |
21832 |
G-H Financial Support |
ACCOUNTS PAYABLE |
21321 |
A/C PAY - CONTROLLERS OFFICE |
ACCOUNTS PAYABLE |
21833 |
G-H Academic Support- Humber (Orientation/Peer Tutoring) |
ACCOUNTS PAYABLE |
21322 |
A/P - US |
ACCOUNTS PAYABLE |
21834 |
G-H Social Programming & Engagement |
ACCOUNTS PAYABLE |
21323 |
PST PAYABLE |
ACCOUNTS PAYABLE |
21835 |
G-H Academic Support- IGNITE |
ACCOUNTS PAYABLE |
21324 |
A/C PAY-UGCSA/WAR MEM |
ACCOUNTS PAYABLE |
21836 |
G-H Academic Support- Humber (Math & Writing Centres) |
ACCOUNTS PAYABLE |
21325 |
A/C PAY-UNIVERSITY CENTRE FEE |
ACCOUNTS PAYABLE |
21837 |
G-H Campus Safety (Sexual Violence Prevention/Security) |
ACCOUNTS PAYABLE |
21326 |
GST Payable |
ACCOUNTS PAYABLE |
21838 |
G-H Health & Counselling- IGNITE |
ACCOUNTS PAYABLE |
21327 |
A/C PAY-WORKERS COMPENSATION |
ACCOUNTS PAYABLE |
21839 |
G-H Student Buildings- Humber |
ACCOUNTS PAYABLE |
21328 |
A/C PAY-STUDENT SUSPENSE |
ACCOUNTS PAYABLE |
21840 |
G-H Student Buildings- IGNITE |
ACCOUNTS PAYABLE |
21329 |
A/P - PENSION LIABILITY |
ACCOUNTS PAYABLE |
21841 |
G-H Student Buildings (Athletics)- Humber |
ACCOUNTS PAYABLE |
21330 |
SERP-LUMP SUM |
ACCOUNTS PAYABLE |
21842 |
G-H Career Services- IGNITE |
ACCOUNTS PAYABLE |
21331 |
SERP-BRIDGING |
ACCOUNTS PAYABLE |
21843 |
G-H Tuition -Domestic - Non-Ontario |
ACCOUNTS PAYABLE |
21332 |
A/P - PENSION CONTRIBUTION |
ACCOUNTS PAYABLE |
21844 |
G-H ADMISSION DEFERRAL FEES |
ACCOUNTS PAYABLE |
21333 |
A/C PAY-EXGRATIA BUYOUTS |
ACCOUNTS PAYABLE |
22101 |
HOUSING RESERVATIONS |
ACCOUNTS PAYABLE |
21334 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
22102 |
DEFERRED SALES-U.C. BULLRING |
ACCOUNTS PAYABLE |
21335 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
22103 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
21336 |
A/C PAY - CONTRACTS |
ACCOUNTS PAYABLE |
22104 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
22105 |
CHILD CARE SERVICES-DEF REV |
ACCOUNTS PAYABLE |
21338 |
UNCLAIMED WAGES |
ACCOUNTS PAYABLE |
22106 |
DEFERRED REVENUE - GENERAL |
ACCOUNTS PAYABLE |
21339 |
FACULTY MEMBERS CONTRACT COMP |
ACCOUNTS PAYABLE |
22107 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
21340 |
WORLD UNIVERSITY SERVICE CAN. |
ACCOUNTS PAYABLE |
22108 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
21341 |
CSA - FIRST RESPONSE TEAM |
ACCOUNTS PAYABLE |
22109 |
DEFFERED REVENUE |
ACCOUNTS PAYABLE |
21342 |
CSA - OUTLINE |
ACCOUNTS PAYABLE |
22110 |
DEFERRED CASH SALE |
ACCOUNTS PAYABLE |
21343 |
CSA - BUS PASS |
ACCOUNTS PAYABLE |
22111 |
DEFERRED CLUB ACCOUNT |
ACCOUNTS PAYABLE |
21344 |
A/C PAY - OMAFRA - FOOD HANDLER TRAINING COURSE |
ACCOUNTS PAYABLE |
21600 |
Unrealized Gain/Loss on Swap Contract |
ACCOUNTS PAYABLE |
22112 |
DEFERRED CONTRACT REVENUE |
ACCOUNTS PAYABLE |
21345 |
A/P - RESTRUCTURING BUYOUTS |
ACCOUNTS PAYABLE |
21601 |
RENT / RESIDENCE DEPOSITS |
ACCOUNTS PAYABLE |
22113 |
DEFERRED REVENUE-CONFERENCES |
ACCOUNTS PAYABLE |
21346 |
A/P - 05/06 RESTRUCTURING |
ACCOUNTS PAYABLE |
21602 |
REFUNDABLE DEPOSIT |
ACCOUNTS PAYABLE |
22114 |
DEFERRED REVENUE-GRAPHICS |
ACCOUNTS PAYABLE |
21347 |
A/P - EMPLOYEE SCHOLARSHIP/TUITION FUND |
ACCOUNTS PAYABLE |
21603 |
UNIFORMS |
ACCOUNTS PAYABLE |
22115 |
DEFERRED REVENUE-OFF CAMPUS |
ACCOUNTS PAYABLE |
21348 |
A/P - CUSAC BURSARIES PAYABLE |
ACCOUNTS PAYABLE |
21604 |
SERVICE CHARGES |
ACCOUNTS PAYABLE |
22116 |
DEFERRED CONTRACT REVENUE |
ACCOUNTS PAYABLE |
21349 |
HST (FEDERAL) PAYABLE |
ACCOUNTS PAYABLE |
21605 |
INTEREST - FAMILY HOUSING |
ACCOUNTS PAYABLE |
22117 |
DEFERRED REVENUE - COLLEGE AVENUE |
ACCOUNTS PAYABLE |
21350 |
HST (PROVINCIAL) PAYABLE |
ACCOUNTS PAYABLE |
21606 |
INTEREST - 72 BED |
ACCOUNTS PAYABLE |
22118 |
DEFERRED REVENUE - FAMILY HOUS |
ACCOUNTS PAYABLE |
21351 |
HST PAYABLE (SALES) |
ACCOUNTS PAYABLE |
21607 |
A/C PAY - REAL ESTATE |
ACCOUNTS PAYABLE |
22119 |
DEFERED LEASE REVENUE |
ACCOUNTS PAYABLE |
21352 |
A/C PAY - OUPMA |
ACCOUNTS PAYABLE |
21608 |
DEPOSITS - VBA REC CENTRE |
ACCOUNTS PAYABLE |
22120 |
ACCUM. AMORT. DEF. LEASE REV. |
ACCOUNTS PAYABLE |
21609 |
DEPOSITS-HOUSE RENTAL |
ACCOUNTS PAYABLE |
22121 |
DEFERRED SALES - BRASS TAPS |
ACCOUNTS PAYABLE |
21610 |
DEPOSITS-RESEARCH PARK |
ACCOUNTS PAYABLE |
22122 |
DEFERRED SALES - GAMES ROOM |
ACCOUNTS PAYABLE |
21611 |
CENTRAL BOX OFFICE |
ACCOUNTS PAYABLE |
22123 |
DEFERRED SALES-F.N. COLL. |
ACCOUNTS PAYABLE |
21100 |
ACCOUNTS PAYABLE - GUELPH |
ACCOUNTS PAYABLE |
21612 |
CENTRAL BOX OFFICE (BUS TKTS) |
ACCOUNTS PAYABLE |
22124 |
DEF. REV. KEMPTVILLE/CONFERENC |
ACCOUNTS PAYABLE |
21101 |
ACCOUNTS PAYABLE - LAURIER |
ACCOUNTS PAYABLE |
21613 |
ROOM RENTAL DEPOSITS |
ACCOUNTS PAYABLE |
22125 |
DEF. REV. KEMPTVILLE/MEAL PLAN |
ACCOUNTS PAYABLE |
21102 |
ACCOUNTS PAYABLE - WATERLOO |
ACCOUNTS PAYABLE |
21614 |
A/C REC - OMAFRA |
ACCOUNTS PAYABLE |
22126 |
DEF.REV. ALFRED/GENERAL |
ACCOUNTS PAYABLE |
21615 |
SUSPENSE - OMAFRA EXINGENCY |
ACCOUNTS PAYABLE |
22127 |
DEF.REV. KEMPTVILLE/GENERAL |
ACCOUNTS PAYABLE |
21616 |
STUDENTS |
ACCOUNTS PAYABLE |
22128 |
DEF.REV. RIDGETOWN/GENERAL |
ACCOUNTS PAYABLE |
21617 |
UNDECLARED GOV'T FEES - BA |
ACCOUNTS PAYABLE |
22129 |
DEF.REV. KEMPTVILLE/LAB FEES |
ACCOUNTS PAYABLE |
21618 |
UNDECLAIRED GOV'T FEES - BSC |
ACCOUNTS PAYABLE |
22130 |
DEF.REV. KEMPTVILLE/RESIDENCE |
ACCOUNTS PAYABLE |
21619 |
CROP *4260 FIELD TRIP |
ACCOUNTS PAYABLE |
22131 |
DEF.REV. KEMPTVILLE/STABLE |
ACCOUNTS PAYABLE |
21620 |
DEPOSIT/ALFRED/STUDENTS |
ACCOUNTS PAYABLE |
22132 |
DEF.REV. KEMPTVILLE/TUITION |
ACCOUNTS PAYABLE |
21621 |
DEPOSIT/KEMPTVILLE/CONTINGENCY |
ACCOUNTS PAYABLE |
22133 |
DEFERRED REVENUE - OWSP |
ACCOUNTS PAYABLE |
21622 |
KC - HEALTH & DENTAL PLAN - RESERVE |
ACCOUNTS PAYABLE |
22134 |
DEFERRED REVENUE-STUDENT FEES |
ACCOUNTS PAYABLE |
21623 |
DEPOSIT-CONFER. REGISTRATION |
ACCOUNTS PAYABLE |
22135 |
SERP 94 BRIDGING |
ACCOUNTS PAYABLE |
21624 |
DEPOSIT-CONFERENCE OPERATIONS |
ACCOUNTS PAYABLE |
22136 |
DEFERRED REVENUE-ATHLETICS |
ACCOUNTS PAYABLE |
21625 |
DEPOSIT-KEYS (CONTRACTORS) |
ACCOUNTS PAYABLE |
22137 |
DEFERRED REVENUE-CONFERENCES |
ACCOUNTS PAYABLE |
21626 |
DEPOSIT-LAB BREAKAGES |
ACCOUNTS PAYABLE |
22138 |
DEFERRED REVENUE-LRS |
ACCOUNTS PAYABLE |
21627 |
DEPOSIT-LIBRARY PRIVELEGES |
ACCOUNTS PAYABLE |
22139 |
DEFERRED REVENUE - MTCU GRANT |
ACCOUNTS PAYABLE |
21628 |
DEPOSITS - CORN TRIALS |
ACCOUNTS PAYABLE |
22140 |
DEFERRED REVENUE-ATHLETICS FUNDRAISER |
ACCOUNTS PAYABLE |
21629 |
DEPOSITS - INT'L DEVELOPMENT |
ACCOUNTS PAYABLE |
22141 |
DEFERRED REVENUE-COCO COLA |
ACCOUNTS PAYABLE |
21630 |
DIPLOMA COURSE FIELD TRIPS |
ACCOUNTS PAYABLE |
22142 |
DEFERRED REVENUE-ATOP |
ACCOUNTS PAYABLE |
21631 |
DIPLOMA COURSES - SEM 1 |
ACCOUNTS PAYABLE |
22143 |
DEFERRED REVENUE-HERITAGE |
ACCOUNTS PAYABLE |
21632 |
FIELD ENTOMOLOGY |
ACCOUNTS PAYABLE |
22144 |
DEFERRED REVENUE - TUITION AND FEES PAID AT BANK |
ACCOUNTS PAYABLE |
21633 |
FIELD STUDY PROGRAM 01-250 |
ACCOUNTS PAYABLE |
22145 |
DEFERRED REVENUE - TUITION AND FEES PAID BY CREDIT CARD - GUELPH HUMBER |
ACCOUNTS PAYABLE |
21634 |
FIELD TRIPS - FIELD ECOLOGY |
ACCOUNTS PAYABLE |
22146 |
DEFERRED REVENUE - MEAL PLAN - CAPITAL FUND COMPONENT |
ACCOUNTS PAYABLE |
21635 |
FIELD TRIPS - BIODIVERSITY |
ACCOUNTS PAYABLE |
22147 |
DEFERRED REVENUE - MEAL PLAN FLEX |
ACCOUNTS PAYABLE |
21636 |
FIELD TRIPS-ARCTIC BIOLOGY |
ACCOUNTS PAYABLE |
22148 |
DEFERRED REV - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK |
ACCOUNTS PAYABLE |
21637 |
FIELD TRIPS-MARINE BIOLOGY |
ACCOUNTS PAYABLE |
22149 |
DEFERRED REVENUE - MEAL PLAN CARRYFORWARD |
ACCOUNTS PAYABLE |
21638 |
FINE ARTS MAGAZINE |
ACCOUNTS PAYABLE |
22150 |
DEFERRED REV - UOG CND VITAMINS SETTLEMENT |
ACCOUNTS PAYABLE |
21639 |
FINE ARTS-EQUIP AND TOOLS |
ACCOUNTS PAYABLE |
22151 |
DEFERRED REV -OVC - UOG CND VITAMINS SETTLEMENT |
ACCOUNTS PAYABLE |
21640 |
FOREIGN STUDENT INSURANCE |
ACCOUNTS PAYABLE |
22152 |
DEFERRED REV - TEXTBOOKS |
ACCOUNTS PAYABLE |
21641 |
INTRAMURAL BONDS |
ACCOUNTS PAYABLE |
22153 |
DEFERRED REV - U S LOAN MONEY |
ACCOUNTS PAYABLE |
21642 |
STUDENT INSURANCE |
ACCOUNTS PAYABLE |
22154 |
DEFERRED REVENUE - CONVOCATION |
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 |
21401 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
21657 |
TUITION RESERVATIONS |
ACCOUNTS PAYABLE |
21402 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
21658 |
KEY DEPOSIT - ZOOLOGY |
ACCOUNTS PAYABLE |
21403 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
21659 |
KEY DEPOSIT-ARTS BUILDING |
ACCOUNTS PAYABLE |
21404 |
VACATION PAY ACCRUAL |
ACCOUNTS PAYABLE |
21660 |
KEY DEPOSIT-HUMAN ANATOMY |
ACCOUNTS PAYABLE |
21661 |
KEY DEPOSITS - VARIOUS DEPTS |
ACCOUNTS PAYABLE |
21406 |
ACCRUED CONSULT FEE-STD HEALTH |
ACCOUNTS PAYABLE |
21662 |
KEY DEPOSITS-OMAFRA BLDG #43 |
ACCOUNTS PAYABLE |
21407 |
ACCRUED EMPLOYEE INCOME |
ACCOUNTS PAYABLE |
21663 |
STUDENT DENTAL FEES |
ACCOUNTS PAYABLE |
21408 |
ACCRUED EMPLOYER PENSION |
ACCOUNTS PAYABLE |
21664 |
DEPOSITS - PHYSICS |
ACCOUNTS PAYABLE |
21409 |
ACCRUED EMPL'R PENS NON-PROF |
ACCOUNTS PAYABLE |
21665 |
DEPOSITS - SECURITY |
ACCOUNTS PAYABLE |
21410 |
ACCRUED PAYROLL |
ACCOUNTS PAYABLE |
21666 |
DEPOSIT/KEMPTVILLE/ALUMNI FEES |
ACCOUNTS PAYABLE |
21411 |
ACCRUED SUPPL VOLUNTARY CONTR |
ACCOUNTS PAYABLE |
21667 |
DEPOSIT/RIDGETOWN/STUDENTS |
ACCOUNTS PAYABLE |
21412 |
BUYOUTS |
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 |
24000 |
PURCHASE PRICE VARIANCE |
ACCOUNTS PAYABLE |
21697 |
ANISHNABEG STUDENT ASSOCIATION |
ACCOUNTS PAYABLE |
24001 |
INVOICE PRICE VARIANCE |
ACCOUNTS PAYABLE |
21698 |
G-H STUDENT DENTAL PLAN |
ACCOUNTS PAYABLE |
24002 |
INVENTORY AP ACCURAL |
ACCOUNTS PAYABLE |
21699 |
G-H FIELD PLACEMENT FEE |
ACCOUNTS PAYABLE |
24003 |
RECEIVING ACCURAL ACCOUNT |
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 |
21202 |
GST - PAYABLE |
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 |
21501 |
ONT. NURSES ASSN DUES |
ACCOUNTS PAYABLE |
21757 |
RIDGETOWN - MEAL PLAN |
ACCOUNTS PAYABLE |
21502 |
P/R DED - ART CENTRE |
ACCOUNTS PAYABLE |
21758 |
RIDGETOWN - RESIDENCE |
ACCOUNTS PAYABLE |
21503 |
P/R DED - CUPE UNIT 1 AND 2 |
ACCOUNTS PAYABLE |
21759 |
RIDGETOWN - BUILDING FUND |
ACCOUNTS PAYABLE |
12801 |
POOL COMMITTMENT |
ACCOUNTS RECEIVABLE |
12802 |
POOL TRANSFERS |
ACCOUNTS RECEIVABLE |
11273 |
OVERPAYMENT RECOVERY/PAYROLL |
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 |
12601 |
LOAN |
ACCOUNTS RECEIVABLE |
12346 |
A/C REC-CIDA-SULAWESI II |
ACCOUNTS RECEIVABLE |
12602 |
LOAN - HOUSING |
ACCOUNTS RECEIVABLE |
12347 |
A/C REC-INTEREST EXPENDABLE |
ACCOUNTS RECEIVABLE |
12603 |
LOAN - VERNON THOMAS |
ACCOUNTS RECEIVABLE |
12348 |
A/R - CIDA - SOUTHERN AFRICA |
ACCOUNTS RECEIVABLE |
12604 |
LOAN REC-CSA |
ACCOUNTS RECEIVABLE |
12349 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12605 |
OMAFRA - LOAN |
ACCOUNTS RECEIVABLE |
12350 |
ACCRUED INTEREST - CRUICKSTON |
ACCOUNTS RECEIVABLE |
12606 |
LOAN REC - CSA - BULLRING |
ACCOUNTS RECEIVABLE |
12351 |
DEBENTURE PAYMENTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12607 |
LOAN - TAXABLE BENENFIT FOR SCHOLARSHIPS |
ACCOUNTS RECEIVABLE |
12352 |
A/R - CIDA - CHINA PROJECT |
ACCOUNTS RECEIVABLE |
12608 |
A/C REC - STUDENT LOANS |
ACCOUNTS RECEIVABLE |
12353 |
A/R - RIDGETOWN - ACADEMIC |
ACCOUNTS RECEIVABLE |
12609 |
A/R HOSPITALITY LOANS-TRUST |
ACCOUNTS RECEIVABLE |
12354 |
A/R - KEMPTVILLE - GENERAL |
ACCOUNTS RECEIVABLE |
12610 |
A/C REC - SHS FAMILY HOUSING |
ACCOUNTS RECEIVABLE |
12355 |
A/R - RIDGETOWN - GENERAL |
ACCOUNTS RECEIVABLE |
12100 |
INTEREST SUSPENSE-ENDOWED |
ACCOUNTS RECEIVABLE |
12356 |
A/R-ALFRED-GENERAL |
ACCOUNTS RECEIVABLE |
12101 |
INTEREST SUSPENSE-EXPENDABLE |
ACCOUNTS RECEIVABLE |
12357 |
A/R-HRIO-GENERAL |
ACCOUNTS RECEIVABLE |
12102 |
INTEREST SUSPENSE-HERITAGE |
ACCOUNTS RECEIVABLE |
12358 |
A/R - LABORATORY SERVICES, AHL |
ACCOUNTS RECEIVABLE |
12103 |
SUSPENSE/EXP INVEST FEES (M/M) |
ACCOUNTS RECEIVABLE |
12359 |
A/C REC - CARG |
ACCOUNTS RECEIVABLE |
12104 |
INTERNAL LOAN INTEREST SUSPENSE |
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 |
12901 |
CRUICKSTON MORTGAGE RECEIVABLE |
ACCOUNTS RECEIVABLE |
12902 |
ERAMOSA MORTGAGE RECEIVABLE |
ACCOUNTS RECEIVABLE |
12903 |
NOTES RECEIVABLE |
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 |
12201 |
ADVANCE - VISA |
ACCOUNTS RECEIVABLE |
12202 |
ADVANCES-SALARY |
ACCOUNTS RECEIVABLE |
12714 |
PAYROLL CLEARING ACCOUNT |
ACCOUNTS RECEIVABLE |
12204 |
SUSPENSE- TRAVEL ADVANCE REFUND |
ACCOUNTS RECEIVABLE |
12205 |
ADVANCE TRAVEL - PREPAYMENT |
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 |
12501 |
GST RECEIVABLE -BAD DEBT W/O |
ACCOUNTS RECEIVABLE |
12757 |
SUSPENSE - HOSPITALITY STARBUCKS |
ACCOUNTS RECEIVABLE |
12502 |
GST REBATE RECEIVABLE |
ACCOUNTS RECEIVABLE |
12758 |
SUSPENSE - ATHLETICS EDI |
ACCOUNTS RECEIVABLE |
12503 |
GST-REFUND |
ACCOUNTS RECEIVABLE |
12759 |
BELL CANADA - SUSPENSE |
ACCOUNTS RECEIVABLE |
12504 |
GST REBATE-TRUST |
ACCOUNTS RECEIVABLE |
12760 |
ATHLETICS INSURANCE |
ACCOUNTS RECEIVABLE |
12505 |
GST REBATE - BOOKS |
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 |
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 |
14306 |
ACCRUED BENEFIT ASSET |
ACCRUED BENEFIT |
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 |
30225 |
MAJOR CAPITAL APPROPRIATIONS |
APPROPRIATIONS |
30227 |
RESERVE DEBT PAYMENT |
APPROPRIATIONS |
30228 |
RESERVE-STABILIZATION FUND |
APPROPRIATIONS |
30229 |
KEEFER RESERVE |
APPROPRIATIONS |
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 |
30306 |
RESTRICTED RESEARCH CONTRACTS & GRANTS |
APPROPRIATIONS |
30313 |
UNRESTRICTED AWARDS & OTHER TRUST FUNDS |
APPROPRIATIONS |
30314 |
RESTRICTED AWARDS & OTHER TRUST FUNDS |
APPROPRIATIONS |
30105 |
MAJOR CAP-SURPLUS/DEFICIT |
APPROPRIATIONS |
30106 |
MINOR CAPITAL APPROPRIATIONS |
APPROPRIATIONS |
30107 |
MINOR CAP-SURPLUS/DEFICIT |
APPROPRIATIONS |
30108 |
UNEXPENDED APPROPRIATIONS |
APPROPRIATIONS |
33030 |
ASSET CLEARING - INDUSTRY |
ASSET CLEARING |
33000 |
ASSET CLEARING - UNRESTRICTED |
ASSET CLEARING |
33010 |
ASSET CLEARING - CIP |
ASSET CLEARING |
33020 |
ASSET CLEARING - GRANT RESTRICTED |
ASSET CLEARING |
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 |
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 |
23126 |
BMO INTEREST ACCRUAL - EAST VILLAGE |
BANKERS ACCEPTANCES |
23128 |
TD B/A PAYABLE - DEC 07 - CDM |
BANKERS ACCEPTANCES |
66001 |
ALLOCATED BASE REDUCTION |
BUDGET ADJUSTMENTS |
66002 |
BUDGET ADJUSTMENT - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66003 |
BUDGET CARRYOVER - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66004 |
ESTAB SALARY VARIANCE (BUDGET) |
BUDGET ADJUSTMENTS |
66005 |
FACULTY BRIDGING- BUDGET ONLY |
BUDGET ADJUSTMENTS |
66006 |
ONE TIME REMOVED - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66007 |
SURPLUS/DEFICIT - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66008 |
VACANCY SAVIGNS - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66009 |
G-H RECOVERY OFFSET - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66010 |
G-H ALLOCATED BUDGET - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66011 |
BALANCE BUDGET CONTRIBUTION |
BUDGET ADJUSTMENTS |
66012 |
0708 CONTRIBUTION TO INFLATION |
BUDGET ADJUSTMENTS |
66013 |
07/08 CONTRIBUTION TO PIF |
BUDGET ADJUSTMENTS |
66014 |
MULTI YEAR PLAN 1 MYP1 |
BUDGET ADJUSTMENTS |
66015 |
MULTI YEAR PLAN 2 MYP2 |
BUDGET ADJUSTMENTS |
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 |
22310 |
DEFERRED CAP CONT - BUILDING |
BUILDINGS |
22311 |
DEFERRED CAPITAL CONT - BUILDING ACC AMOR |
BUILDINGS |
22316 |
DEF CAP CONT NOT AMORTIZED - BUILDING |
BUILDINGS |
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 |
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 |
66201 |
CONSTRUCT COST-FEE APPLICABLE |
CAPITAL |
66202 |
LAND COSTS |
CAPITAL |
66203 |
CONSTRUCTION COSTS |
CAPITAL |
66204 |
SITE SERVICING - MECHANICAL & ELECTRICAL |
CAPITAL |
66205 |
MUNICIPAL |
CAPITAL |
66206 |
COMMON COST - EXPENSE |
CAPITAL |
66207 |
FEDERAL SALES TAX REBATE |
CAPITAL |
66208 |
PROVINCIAL SALES TAX REBATE |
CAPITAL |
66209 |
INTERIM-OVC |
CAPITAL |
66210 |
BUSINESS VOICE |
CAPITAL |
66211 |
BUSINESS DATA |
CAPITAL |
66212 |
RESIDENCE VOICE |
CAPITAL |
66213 |
RESIDENCE DATA |
CAPITAL |
66214 |
COMMUNICATION NETWORK DEVICE EQUIP |
CAPITAL |
66215 |
COMMUNICATION CABLING & CONNECTIONS |
CAPITAL |
66216 |
MOVING & STORAGE |
CAPITAL |
66217 |
SPECIAL EQUIPMENT MOVES |
CAPITAL |
66218 |
SITE SERVICING - COMMUNICATIONS |
CAPITAL |
66219 |
SITE PLAN APPROVAL |
CAPITAL |
66251 |
TRANSFER TO CAPITAL ASSETS (ACCOUNTING USE ONLY) |
CAPITAL |
66252 |
AMORTIZATION EXPENSE |
CAPITAL |
66253 |
TRANSFER OF FIXED ASSETS |
CAPITAL |
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 |
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 |
19998 |
PAYROLL COMMITMENT CLEARING ACCOUNT |
CASH |
11295 |
IL - STRATEGIC INVESTMENT FUND AT APRIL 30 2019 |
CASH |
19999 |
RESERVE COMMITMENTS |
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 |
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 |
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 |
10100 |
BANK - FOUNDATION |
CASH |
11124 |
DUE To FROM |
CASH |
10101 |
BANK - LONDON HOUSE |
CASH |
10102 |
BANK - CANADIAN FUNDS |
CASH |
10103 |
BANK - ELECTRONIC DEPOSIT |
CASH |
11127 |
DUE TO/FROM OPERATING-UofG FOUNDATION |
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 |
10401 |
CHARGES |
CASH |
10146 |
BANK - OVC FEDERAL FUNDS |
CASH |
10402 |
EXCHANGE |
CASH |
10147 |
BANK - UOFG VITAMIN CLASS ACTION |
CASH |
10403 |
EXCHANGE GAIN/LOSS - US |
CASH |
10148 |
BANK - OVC - UOFG VITAMIN CLASS ACTION |
CASH |
10404 |
EXCHANGE GAIN/LOSS - GBP |
CASH |
10149 |
BANK - MORTGAGE REGISTRATION |
CASH |
10405 |
EXCHANGE GAIN/LOSS - CDN |
CASH |
10150 |
C/C SUSP-STUDENT HEALTH SERV |
CASH |
10406 |
CURRENCY - ROUNDING |
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 |
11201 |
INTERNAL LOAN-CREELMAN HALL |
CASH |
10178 |
SUSPENSE -EMPLOYEE BENEFIT-EMPLOYEE REIMBURSEMENT |
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 |
10190 |
AP STALEDATED - CDN |
CASH |
11214 |
LOAN PAY-OVC LEARNING CTR |
CASH |
10191 |
AP STALEDATED - USD |
CASH |
11215 |
LOAN PAY-WAR MEMORIAL HALL |
CASH |
10192 |
AP STALEDATED - GBP |
CASH |
11216 |
I.L. RECEIVABLE -HERITAGE FUND |
CASH |
10193 |
BANK - UOFG WIRES |
CASH |
11217 |
INT LOAN REC. - ENVIR. BIOLOGY |
CASH |
10194 |
BANK - TD ACCOUNT/BA SWAP-DEC 2007 |
CASH |
11218 |
INTERNAL LOAN RECEIVABLE -POOL |
CASH |
10195 |
UOFG - ELECTRONIC - MONERIS |
CASH |
11219 |
LOAN REC - BOOKSTORE |
CASH |
10196 |
BANK - RBC SWAP |
CASH |
11220 |
LOAN REC - HOSP - KFC |
CASH |
10197 |
BANK - HOSPITALITY STARBUCKS |
CASH |
11221 |
LOAN REC SPEC CAP OTHER PROJ |
CASH |
10198 |
BANK - ATHLETICS |
CASH |
11222 |
LOAN REC HOSP SERV OVC LEARN |
CASH |
10199 |
BANK - ALUMNI/PET TRUST LOTTERY |
CASH |
11223 |
LOAN REC-ATHLETICS BLDG |
CASH |
10200 |
BANK - UNIVERSITY OF GUELPH - ELORA |
CASH |
11224 |
LOAN REC-CHILLER |
CASH |
10201 |
PETTY CASH - ANDREA SCOTT |
CASH |
11225 |
LOAN REC-CREELMAN HALL |
CASH |
10202 |
PETTY CASH - ANDREA SCOTT |
CASH |
11226 |
LOAN REC-DOC PROD SERVICES |
CASH |
10203 |
PETTY CASH - BRADY DUNLOP |
CASH |
11227 |
LOAN RECEIVABLE-OVC COMPUTING |
CASH |
10204 |
PETTY CASH - J ZEALAND |
CASH |
11228 |
LOAN REC-GRYPHS |
CASH |
10205 |
PETTY CASH - KIM BENSON |
CASH |
11229 |
LOAN REC-HOSP-LENNOX/ADDINGTON |
CASH |
10206 |
PETTY CASH - LAURA ARMSTRONG |
CASH |
11230 |
LOAN REC-J ECCLES CENTRE |
CASH |
10207 |
PETTY CASH - ALLISON LLOYD |
CASH |
11231 |
LOAN REC-LONDON HOUSE RENOV |
CASH |
10208 |
PETTY CASH - NICOLA HART |
CASH |
11232 |
LOAN REC-OVC LEARNING CTR |
CASH |
10209 |
BANK - RBC SWAP |
CASH |
11233 |
LOAN REC-RENOV.STUDENT HOUSES |
CASH |
10210 |
BANK - ACTIVENET |
CASH |
11234 |
LOAN REC-RESIDENCE HOUSES |
CASH |
10211 |
SUSPENSE - ACTIVENET |
CASH |
11235 |
INTERNAL LOAN - C1 EAST |
CASH |
10212 |
BANK - U OF G CHILD CARE |
CASH |
11236 |
LOAN REC-RESIDENCE RE:PROJECTS |
CASH |
10213 |
BANK - U OF G HEALTH & PERFORMANCE CENTRE |
CASH |
11237 |
LOAN REC-ZAVITZ |
CASH |
10214 |
BANK - RBC USA |
CASH |
11238 |
LOAN-CONFERENCES-WAR MEM |
CASH |
10215 |
BANK - VPA SCOTIA |
CASH |
11239 |
INTERNAL LOAN - RENOVATION |
CASH |
10216 |
BANK - ECOMMERCE PAYMENTS |
CASH |
11240 |
INTERNAL LOAN-11 COLLEGE AVE |
CASH |
10217 |
BANK - PAY MY TUITION PAYMENTS |
CASH |
11241 |
INTERNAL LOAN-23 UNIV AVENUE |
CASH |
10218 |
BANK - RBC USD ALUMNI ACCOUNT |
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 |
16404 |
CAPITAL LEASE-HEWLETT PACKARD |
COMPUTER HARDWARE |
22312 |
DEFERRED CAP CONT - COMPUTER HARDWARE |
COMPUTER HARDWARE |
22313 |
DEFERRED CAP CONT-COMPUTER HARDWARE ACCUM AMOR |
COMPUTER HARDWARE |
17350 |
COMPUTER HARDWARE ACCUM AMORT |
COMPUTER HARDWARE |
16350 |
COMPUTER HARDWARE EQUIPMENT |
COMPUTER HARDWARE |
16899 |
CIP - LAND IMPROVEMENT |
CONSTRUCTION IN PROGRESS |
16399 |
CIP - FURNITURE & EQUIPMENT |
CONSTRUCTION IN PROGRESS |
16699 |
CIP - BUILDING |
CONSTRUCTION IN PROGRESS |
16299 |
CIP - LAND |
CONSTRUCTION IN PROGRESS |
16599 |
CIP - LIBRARY BOOKS |
CONSTRUCTION IN PROGRESS |
16102 |
CAPITAL YEAR END WIP |
CONSTRUCTION IN PROGRESS |
16103 |
CONSTRUCTION IN PROGRESS |
CONSTRUCTION IN PROGRESS |
16359 |
CIP - COMPUTER EQUIPMENT |
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 |
23125 |
CIBC UNSECURED DEBENTURE |
DEBENTURE |
20101 |
MET DEBENTURE PAYABLE |
DEBENTURE |
15132 |
DEBENTURES - CORP TRANS COSTS |
DEFERRED CHARGES |
17805 |
ACCUM. AMORT-DEBENTURE SET-UP |
DEFERRED CHARGES |
22201 |
DEFERRED CONTRIBUTIONS |
DEFERRED CONTRIBUTIONS |
24500 |
EMPLOYEE FUTURE BENEFITS |
EMPLOYEE FUTURE BENEFITS |
24510 |
ACCRUED PENSION LIABILITY |
EMPLOYEE FUTURE BENEFITS |
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 |
63851 |
ART, ARCHIVES AND SPECIAL COLLECTIONS |
EQUIPMENT >$5K |
63852 |
BUILDINGS |
EQUIPMENT >$5K |
63853 |
EQ-COMPT HARDWARE OVER $5000 |
EQUIPMENT >$5K |
63854 |
EQ-COMPT SOFTWARE OVER $5000 |
EQUIPMENT >$5K |
63855 |
EQUIP- CLASSROOM OVER $5000 |
EQUIPMENT >$5K |
63856 |
EQUIP- FURNITURE OVER $5000 |
EQUIPMENT >$5K |
63857 |
EQUIP- OFFICE OVER $5000 |
EQUIPMENT >$5K |
63858 |
EQUIP - SCIENTIFIC OVER $5000 |
EQUIPMENT >$5K |
63859 |
EQUIP - ENVIRON OVER $5000 |
EQUIPMENT >$5K |
63860 |
EQUIP- FARM OVER $5000 |
EQUIPMENT >$5K |
63861 |
EQUIP - FIELD OVER $5000 |
EQUIPMENT >$5K |
63862 |
EQUIP- MISC (HOUSEKEEPING) OVER $5000 |
EQUIPMENT >$5K |
63863 |
EQUIP - NEW VEHICLES |
EQUIPMENT >$5K |
63864 |
EQUIP - PHOTOGRAPH/AUDIO OVER $5000 |
EQUIPMENT >$5K |
63865 |
EQUIP - REPLACEMENT VEHICLES |
EQUIPMENT >$5K |
63866 |
EQUIP - RESTAURANT OVER $5000 |
EQUIPMENT >$5K |
63867 |
EXCELLENCE FUND INST EQUIPMENT |
EQUIPMENT >$5K |
63868 |
PORTABLE BUILDING |
EQUIPMENT >$5K |
63869 |
FURN & FURNISHINGS |
EQUIPMENT >$5K |
63870 |
FURN & FURNISHINGS |
EQUIPMENT >$5K |
63871 |
EQUIP-ACADEMIC OVER $5000 |
EQUIPMENT >$5K |
63872 |
OTHER EQUIPMENT-LEGACY CAPITAL |
EQUIPMENT >$5K |
63873 |
TOTAL EQUIPMENT - BUDGET ONLY |
EQUIPMENT >$5K |
63874 |
RESIDENCE EQUIP, FURN (B) |
EQUIPMENT >$5K |
63875 |
EQUIP - SECURITY OVER $5000 |
EQUIPMENT >$5K |
32100 |
RESTRICTED EXPENDABLE CARRYFORWARD |
EXPENDABLE |
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 |
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 |
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 |
22308 |
DEFERRED CAP CONT - FURN & EQUIP |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
22309 |
DEFERRED CAP CONT-FURN & EQUIP ACCUM AMOR |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
22314 |
DEFERRED CAP CONT - BOOKS |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
22315 |
DEFERRED CAP CONT AMORTIZATION - BOOKS |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
22317 |
DEF CAP CONT NOT AMORTIZED - FURN & EQUIP |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
50944 |
SALES REVENUE-BEEF |
GENERAL REVENUE |
50945 |
SALES REVENUE-SWINE |
GENERAL REVENUE |
51201 |
CLINICAL EXPERIENCE PROGRAM |
GENERAL REVENUE |
50946 |
SALES REVENUE-SHEEP/GOATS |
GENERAL REVENUE |
51202 |
CLINIC- SMALL ANIMALS |
GENERAL REVENUE |
50947 |
SALES REVENUE-EQUINE |
GENERAL REVENUE |
51203 |
CLINIC- LARGE ANIMALS |
GENERAL REVENUE |
50948 |
SALES REVENUE-POULTRY |
GENERAL REVENUE |
51204 |
CLINIC- FARM SERVICE |
GENERAL REVENUE |
50949 |
SALES REVENUE-FISH |
GENERAL REVENUE |
51205 |
CLINIC- SWINE |
GENERAL REVENUE |
50950 |
SALES REVENUE - CROP TESTING |
GENERAL REVENUE |
51206 |
CLINIC - EQUINE FIELD SERVICE |
GENERAL REVENUE |
51207 |
CLINIC - THERIOGENOLOGY FIELD |
GENERAL REVENUE |
51208 |
CLINIC - SUPPORT SERVICES |
GENERAL REVENUE |
51209 |
CLINIC - OUTPATIENT |
GENERAL REVENUE |
50451 |
CONTRACT OVERHEAD REVENUE - FEDERAL |
GENERAL REVENUE |
50452 |
GRANTS- FEDERAL |
GENERAL REVENUE |
50453 |
KNOWLEDGE INFRASTRUCTURE PROGRAM FUNDING |
GENERAL REVENUE |
50454 |
GRANTS - FEDERAL - SIF |
GENERAL REVENUE |
50201 |
EHL GRANT |
GENERAL REVENUE |
50202 |
EXCELLENCE FUND-FACULTY RENEW |
GENERAL REVENUE |
50203 |
EXCELLENCE FUND- LIBRARY |
GENERAL REVENUE |
50204 |
MTCU RESEARCH INFRASTRUCT |
GENERAL REVENUE |
50205 |
GRANTS-MTCU CAPITAL |
GENERAL REVENUE |
50206 |
GRANTS- PAY EQUITY |
GENERAL REVENUE |
50207 |
PROGRAM ADJUSTMENT FUND |
GENERAL REVENUE |
50208 |
GRANTS-MTCU ATOP |
GENERAL REVENUE |
50209 |
GRANTS-MTCU BASIC |
GENERAL REVENUE |
50210 |
GRANTS-MTCU ACCESSIBILITY FUND |
GENERAL REVENUE |
50211 |
GRANTS-MTCU PERFORMANCE FUND |
GENERAL REVENUE |
50212 |
GRANTS-MTCU OVC SPECIAL |
GENERAL REVENUE |
50213 |
GRANTS-MTCU TUITION COMPENSATION |
GENERAL REVENUE |
50214 |
GRANTS-MTCU FAIR FUNDING |
GENERAL REVENUE |
50215 |
GRANTS-MTCU ACCESS DISABLED |
GENERAL REVENUE |
50216 |
GRANTS-MTCU MUNICIPAL TAXES |
GENERAL REVENUE |
50217 |
MTCU ENROLMENT GROWTH FUND |
GENERAL REVENUE |
50218 |
GRANTS - ONT GRAD SCHOLARSHIP |
GENERAL REVENUE |
50219 |
MTCU GUELPH HUMBER ALLOCATED GRANT |
GENERAL REVENUE |
50220 |
GRANTS - MTCU- OGSST |
GENERAL REVENUE |
50221 |
MTCU QUALITY ASSURANCE FUND |
GENERAL REVENUE |
51501 |
FEDERAL GOVERNMENT |
GENERAL REVENUE |
50222 |
MTCU QUALITY IMPROVEMENT FUND |
GENERAL REVENUE |
51502 |
PROVINCIAL GOVERNMENT |
GENERAL REVENUE |
50223 |
GRANTS-MTCU UNDERGRAD ACCESSIBILITY |
GENERAL REVENUE |
51503 |
MUNICIPAL GOVERNMENT |
GENERAL REVENUE |
50224 |
GRANTS-MTCU GRADUATE ACCESSIBILITY |
GENERAL REVENUE |
51504 |
BUSINESS & INDUSTRY |
GENERAL REVENUE |
50225 |
GRANTS - MTCU OTHER |
GENERAL REVENUE |
51505 |
CLUBS & FOUNDATIONS |
GENERAL REVENUE |
50226 |
GRANTS MTCU - WOMEN'S CAMPUS SAFETY |
GENERAL REVENUE |
51506 |
GRANT ALLOCATIONS |
GENERAL REVENUE |
50227 |
MTCU YEAR END GRANT |
GENERAL REVENUE |
51251 |
CONFERENCE CONTRACTS/REGISTRATION |
GENERAL REVENUE |
51507 |
GRANT COUN TSFS OTHER UNIVERSERS |
GENERAL REVENUE |
50228 |
MTCU GRADUATE YEAR END GRANT |
GENERAL REVENUE |
51252 |
REVENUE- BILLIARDS |
GENERAL REVENUE |
51508 |
FED GRANT COU (NSERC,SSHRC, MRC) |
GENERAL REVENUE |
50229 |
MTCU DIPLOMA EDUCATION GRANT |
GENERAL REVENUE |
51253 |
REVENUE- TABLE TENNIS |
GENERAL REVENUE |
51509 |
PROVINCIAL REVENUE ACCESS ONLY |
GENERAL REVENUE |
50230 |
MTCU -CAPITAL 07/08 CAMPUS RENEWAL - CDM |
GENERAL REVENUE |
51254 |
SALES- DOMESTIC BEER |
GENERAL REVENUE |
51510 |
PROVINCIAL ENHANCED REVENUE - ACCESS ONLY |
GENERAL REVENUE |
50231 |
MTCU -CAPITAL 08/09 CAMPUS RENEWAL - CDM |
GENERAL REVENUE |
51255 |
SALES- DRAUGHT BEER |
GENERAL REVENUE |
51511 |
GRANTS- OTHER |
GENERAL REVENUE |
50232 |
INTERNATIONAL STUDENT RECOVERY |
GENERAL REVENUE |
51256 |
SALES- FOOD |
GENERAL REVENUE |
51512 |
SPONSORSHIPS |
GENERAL REVENUE |
50233 |
GRANTS - MTCU - SIF |
GENERAL REVENUE |
51257 |
SALES- IMPORTED BEER |
GENERAL REVENUE |
51513 |
NSERC/SSHRC RESEARCH FELLOWSHIP |
GENERAL REVENUE |
50234 |
MTCU Core Operating Grant |
GENERAL REVENUE |
51258 |
SALES- LIQUOR |
GENERAL REVENUE |
51514 |
NSERC/INDUSTRY SPONSORED CHAIR |
GENERAL REVENUE |
50235 |
MTCU Performance Student Success Grant |
GENERAL REVENUE |
51259 |
SALES- RETAIL |
GENERAL REVENUE |
50236 |
MTCU Graduate Expansion Grant |
GENERAL REVENUE |
51260 |
SALES- SOFT DRINKS |
GENERAL REVENUE |
50237 |
MTCU Graduate Expansion Performance Grant |
GENERAL REVENUE |
51261 |
SPECIAL EVENTS |
GENERAL REVENUE |
51517 |
NON RESEARCH CONTRACT OVERHEAD |
GENERAL REVENUE |
50238 |
MCU-ONT-COVID-19 EMERGENCY FUNDING FOR UNIVERSITIES |
GENERAL REVENUE |
50750 |
STUDENT ENERGY RETROFIT FUNDS |
GENERAL REVENUE |
51518 |
EARNED REVENUE-MACDONALD STEW |
GENERAL REVENUE |
50751 |
APPLICATION FEE DISTANCE EDUC |
GENERAL REVENUE |
51519 |
PRINCIPAL PAYMENT |
GENERAL REVENUE |
50752 |
CONFIRMATION OF REGISTRATION |
GENERAL REVENUE |
51520 |
OMAFRA INDIRECT COSTS (RECOVERY) |
GENERAL REVENUE |
50753 |
DVM LAUNDRY FEE |
GENERAL REVENUE |
51521 |
APPROPRIATIONS FROM PREV YEARS |
GENERAL REVENUE |
50754 |
EQUIVALENCY ASSESSMENT |
GENERAL REVENUE |
50755 |
GRAD STUDENT APPLICATION FEE |
GENERAL REVENUE |
50756 |
ID CARD REPLACEMENT |
GENERAL REVENUE |
50501 |
GRANTS - PROVINCIAL |
GENERAL REVENUE |
50757 |
INTERNAL TRANSFER APPLICATION |
GENERAL REVENUE |
50758 |
LETTERS OF PERMISSION |
GENERAL REVENUE |
50759 |
MISC STUDENT FEES |
GENERAL REVENUE |
50760 |
SHORT TERM LOAN PROCESSING FEE |
GENERAL REVENUE |
50761 |
SUPPLEMENTAL EXAMS |
GENERAL REVENUE |
51529 |
SALES PURCHASING |
GENERAL REVENUE |
50762 |
T22 REPLACEMENT FEES |
GENERAL REVENUE |
51530 |
UNSPENT GRANT ALLOCATIONS |
GENERAL REVENUE |
50763 |
TEST - SPOKEN ENGLISH |
GENERAL REVENUE |
51531 |
BALANCE FORWARD REVENUE (DATAMART ONLY) |
GENERAL REVENUE |
50764 |
TRANSCRIPT FEES |
GENERAL REVENUE |
51532 |
G-HUMBER JOINT VENTURE PROFIT |
GENERAL REVENUE |
50765 |
UNDERGRADUATE APPLICATION FEE |
GENERAL REVENUE |
50766 |
PLA APPLICATION |
GENERAL REVENUE |
50767 |
PLA FEE |
GENERAL REVENUE |
50768 |
STUDENT LABORATORY FEES |
GENERAL REVENUE |
50001 |
TUITION FEES |
GENERAL REVENUE |
50769 |
UNDERGRADUATE DEFERRAL FEE |
GENERAL REVENUE |
50002 |
TUITION FEES- FOREIGN |
GENERAL REVENUE |
50770 |
RE-REGISTRATION FEE |
GENERAL REVENUE |
50771 |
STUDENT SERVICES FEE |
GENERAL REVENUE |
50772 |
JUDICIAL FINES |
GENERAL REVENUE |
50005 |
UNDERGRAD- DOMESTIC -NON -ONTARIO CREDIT |
GENERAL REVENUE |
50773 |
BUILDING FEE - STUDENT |
GENERAL REVENUE |
50006 |
UNDERGRAD- DOMESTIC - ONTARIO CREDIT |
GENERAL REVENUE |
50774 |
ORIENTATION WEEK STUDENT FEE |
GENERAL REVENUE |
50007 |
UNDERGRAD- FOREIGN CREDIT |
GENERAL REVENUE |
50775 |
STUDENT SPACE INITIATIVE FEE |
GENERAL REVENUE |
50008 |
TUITION UNDERGRAD GUELPH HUMBER |
GENERAL REVENUE |
50009 |
UNDERGRAD TUITION - INT'L DVM |
GENERAL REVENUE |
51301 |
ALUMNI |
GENERAL REVENUE |
51302 |
OTHER REVENUE |
GENERAL REVENUE |
51304 |
DONATIONS- OTHER |
GENERAL REVENUE |
51305 |
DONATIONS- INDIVIDUALS |
GENERAL REVENUE |
51306 |
DONATIONS- BUSINESS AND INDUSTRY |
GENERAL REVENUE |
51307 |
DONATIONS- ASSOCIATIONS |
GENERAL REVENUE |
51308 |
DONATIONS- FOUNDATIONS |
GENERAL REVENUE |
51309 |
DONATIONS- GOVERNMENT |
GENERAL REVENUE |
51310 |
DONATIONS - CREDITED TO RESEARCH REVENUE |
GENERAL REVENUE |
51311 |
DONATIONS-GIFTS IN KIND |
GENERAL REVENUE |
50551 |
GRANTS- FOREIGN |
GENERAL REVENUE |
50301 |
GRANTS - OMAFRA SPECIAL |
GENERAL REVENUE |
50302 |
OMAFRA CONTRACT REVENUE |
GENERAL REVENUE |
50303 |
OMAFRA - Q4 NEW INITIATIVES |
GENERAL REVENUE |
50304 |
OMAFRA - MISCELLANEOUS GRANTS |
GENERAL REVENUE |
50051 |
GRAD- DOMESTIC CREDIT |
GENERAL REVENUE |
50052 |
GRAD- FOREIGN CREDIT |
GENERAL REVENUE |
50053 |
GRAD NON-REGULATED MTCU PROGRAMS |
GENERAL REVENUE |
50054 |
GRAD TUITION - MASTER FINE ARTS GUELPH HUMBER |
GENERAL REVENUE |
51351 |
INTEREST INCOME |
GENERAL REVENUE |
51352 |
AWARD ALLOCATION |
GENERAL REVENUE |
51353 |
INFLATION PROTECTION |
GENERAL REVENUE |
51354 |
UNREALIZED (GAINS) LOSSES |
GENERAL REVENUE |
51355 |
AWARD ALLOCATION |
GENERAL REVENUE |
51356 |
REALIZED (GAINS) LOSSES |
GENERAL REVENUE |
51101 |
LAND LEASE INCOME |
GENERAL REVENUE |
51102 |
LEASE REVENUE |
GENERAL REVENUE |
51103 |
OTHER LEASE INCOME |
GENERAL REVENUE |
51104 |
RENTAL REVENUE - EQUIPMENT |
GENERAL REVENUE |
51105 |
RENTAL REVENUE - PROPERTY |
GENERAL REVENUE |
51106 |
RENTAL REVENUE - SPACE |
GENERAL REVENUE |
50851 |
CHEQUE CHARGE BACK FEE |
GENERAL REVENUE |
51107 |
RENTAL REVENUE LOCKERS |
GENERAL REVENUE |
50852 |
NON OHIP INSURED HEALTH FEE |
GENERAL REVENUE |
51108 |
RENTAL REVENUE-HOMES/BUILDINGS |
GENERAL REVENUE |
50853 |
CHILD CARE FEES |
GENERAL REVENUE |
51109 |
RENTALS - ATHLETICS FACILITIES |
GENERAL REVENUE |
50854 |
BUILDING FEE - OTHER |
GENERAL REVENUE |
50601 |
NON GOVT- GRANTS AND CONTRIBNS |
GENERAL REVENUE |
50350 |
ONTARIO RESEARCH PERFORMANCE FUND |
GENERAL REVENUE |
50101 |
DIPLOMA-DOMESTIC - ONTARIO CREDIT |
GENERAL REVENUE |
50102 |
DIPLOMA- FOREIGN CREDIT |
GENERAL REVENUE |
50103 |
DIPLOMA-DOMESTIC - NON-ONTARIO CREDIT |
GENERAL REVENUE |
51401 |
DAMAGE RECOVERY |
GENERAL REVENUE |
51402 |
DEPOSIT FORFEITURES-RESIDENCES |
GENERAL REVENUE |
51403 |
REFUNDABLE BRIDGE FINANCING |
GENERAL REVENUE |
51404 |
MISCELLANEOUS REVENUE |
GENERAL REVENUE |
51405 |
INTEREST INCOME (REALIZED) |
GENERAL REVENUE |
51406 |
CONTRACT OVERHEAD REVENUE |
GENERAL REVENUE |
51151 |
SALES- PROPERTY |
GENERAL REVENUE |
51407 |
RECOVERY OF SALARY |
GENERAL REVENUE |
51152 |
SALES- EQUIPMENT |
GENERAL REVENUE |
51408 |
CLOSE REVENUE TO EQUITY(CAPITAL) |
GENERAL REVENUE |
51153 |
SALES- REAL ESTATE |
GENERAL REVENUE |
51409 |
GENERAL EXTERNAL RECOVERY |
GENERAL REVENUE |
51411 |
FOREIGN EXCHANGE GAIN |
GENERAL REVENUE |
51412 |
INTEREST INCOME - OTHER INITIATIVES |
GENERAL REVENUE |
50901 |
ADMIN & CONSULTING SERVICES |
GENERAL REVENUE |
51413 |
MANAGEMENT FEES REVENUE |
GENERAL REVENUE |
50902 |
ADVERTISING REVENUE |
GENERAL REVENUE |
51414 |
INTEREST INCOME - UNREALIZED (BV TO FMV) |
GENERAL REVENUE |
50903 |
CAMPUS ANIMAL FACILITIES REVENUE |
GENERAL REVENUE |
50904 |
AUDIO VISUAL SERVICE |
GENERAL REVENUE |
50905 |
CANCELLATION CHARGES |
GENERAL REVENUE |
50906 |
CASH SALES |
GENERAL REVENUE |
50651 |
STUDENT HEALTH SERVICE FEE |
GENERAL REVENUE |
50907 |
COIN OPERATIONS |
GENERAL REVENUE |
50652 |
ATHLETICS FEE |
GENERAL REVENUE |
50908 |
COMMISSIONS |
GENERAL REVENUE |
51420 |
INSURANCE RECOVERY - PROPERTY |
GENERAL REVENUE |
50653 |
STUDENT CONTRACTS |
GENERAL REVENUE |
50909 |
COMMON COST-REVENUE |
GENERAL REVENUE |
51421 |
INSURANCE RECOVERY - LIABILITY |
GENERAL REVENUE |
50654 |
STUDENT CONTRACTS - PART TIME |
GENERAL REVENUE |
50910 |
COMPUTER SERVICE |
GENERAL REVENUE |
51422 |
INSURANCE RECOVERY - VEHICLE |
GENERAL REVENUE |
50655 |
CSA OPPORTUNITIES TRUST FEE |
GENERAL REVENUE |
50911 |
COMPUTER STORE SALES |
GENERAL REVENUE |
51423 |
INSURANCE RECOVERY - OTHER RISK |
GENERAL REVENUE |
50656 |
COOP EDUCATION FEE |
GENERAL REVENUE |
50912 |
COSY LICENCES |
GENERAL REVENUE |
50401 |
GRANTS- MUNICIPAL |
GENERAL REVENUE |
50657 |
IT STUDENT FEE |
GENERAL REVENUE |
50913 |
COSY SERVICE BUREAU |
GENERAL REVENUE |
50402 |
MINISTRY OF MUNICIPAL AFFAIRS & HOUSING |
GENERAL REVENUE |
50914 |
COURSE MATERIAL |
GENERAL REVENUE |
50403 |
GRANTS - PAY EQUITY |
GENERAL REVENUE |
50915 |
EXTERNAL SALES |
GENERAL REVENUE |
50916 |
OHIP INSURABLE HEALTH FEE |
GENERAL REVENUE |
50917 |
NON INSURED HEALTH FEE |
GENERAL REVENUE |
50918 |
INSTRUCTIONAL REVENUE |
GENERAL REVENUE |
50151 |
SHORT COURSES - TUITION REV |
GENERAL REVENUE |
50919 |
INTERNAL SALES |
GENERAL REVENUE |
50152 |
CERTIFICATE PROGRAM-TUITION REVENUE |
GENERAL REVENUE |
50920 |
LABORATORY TESTS |
GENERAL REVENUE |
50153 |
SEAT PURCHASE REVENUE |
GENERAL REVENUE |
50921 |
LABOUR BILLINGS |
GENERAL REVENUE |
50922 |
LABOUR REVENUE |
GENERAL REVENUE |
50923 |
LIBRARY PRIVILEGES |
GENERAL REVENUE |
50924 |
MEMBERSHIPS |
GENERAL REVENUE |
50925 |
ON LINE INQUIRY |
GENERAL REVENUE |
50926 |
PARKING REVENUE |
GENERAL REVENUE |
50927 |
PHOTOCOPY REVENUE |
GENERAL REVENUE |
50928 |
ANALYTICAL SERVICES |
GENERAL REVENUE |
50929 |
PRINTING/DUPLICATING SERVICE |
GENERAL REVENUE |
50930 |
PROGRAM REVENUE |
GENERAL REVENUE |
50931 |
ROYALTIES AND PATENTS |
GENERAL REVENUE |
50932 |
SALE OF PUBLICATIONS |
GENERAL REVENUE |
50933 |
SALE OF SURPLUS MATERIALS |
GENERAL REVENUE |
50934 |
SALES - RETAIL NON-TAXABLE |
GENERAL REVENUE |
50935 |
SALES MEAT SCIENCE LAB |
GENERAL REVENUE |
50936 |
SALES RETURNS - RETAIL |
GENERAL REVENUE |
50937 |
SALES REVENUE - ANIMALS |
GENERAL REVENUE |
50938 |
SALES REVENUE- PRODUCE |
GENERAL REVENUE |
50939 |
SALES REVENUE - TICKETS |
GENERAL REVENUE |
50940 |
SOIL TESTS |
GENERAL REVENUE |
50941 |
STADIUM GATE RECEIPTS |
GENERAL REVENUE |
50942 |
TELEPHONE REVENUE |
GENERAL REVENUE |
50943 |
SALES REVENUE-DAIRY |
GENERAL REVENUE |
64001 |
PHYSICAL RESOURCE PROJECT FEE |
INTERNAL CHARGES |
64513 |
VEHICLE CHARGE |
INTERNAL CHARGES |
64002 |
ADMIN: INDIRECT CHARGES-CAP |
INTERNAL CHARGES |
64003 |
ADMINISTRATION- ALLOCATED |
INTERNAL CHARGES |
64004 |
ACADEMIC TRANSFER COST - DE |
INTERNAL CHARGES |
64005 |
ACADEMIC TRANSFER COST - OLP |
INTERNAL CHARGES |
64261 |
LABOUR TRANSFER COST |
INTERNAL CHARGES |
64011 |
ADVERTISING CHARGES - INTERNAL |
INTERNAL CHARGES |
64523 |
VET HOSPITAL CHARGES |
INTERNAL CHARGES |
64271 |
LASER PRINTING |
INTERNAL CHARGES |
64021 |
ANIMAL HOUSING COSTS |
INTERNAL CHARGES |
64533 |
WORK ORDER CHARGES-1 |
INTERNAL CHARGES |
64022 |
ANIMAL PURCHASES |
INTERNAL CHARGES |
64534 |
WORK ORDER CHARGES-2 |
INTERNAL CHARGES |
64023 |
ANIMAL PURCHASES - BEEF |
INTERNAL CHARGES |
64535 |
DEPT OF INFO'N SERVICES-LEGACY |
INTERNAL CHARGES |
64024 |
ANIMAL PURCHASES - DAIRY |
INTERNAL CHARGES |
64536 |
LAUNDRY- LEGACY |
INTERNAL CHARGES |
64025 |
ANIMAL PURCHASES - PORK |
INTERNAL CHARGES |
64537 |
NON STUDENT DAMAGE-LEGACY |
INTERNAL CHARGES |
64026 |
ANIMAL PURCHASES - SHEEP/GOATS |
INTERNAL CHARGES |
64282 |
LIBRARY SERVICES CHARGE |
INTERNAL CHARGES |
64538 |
PHONE EQUIP-RESIDENCE-LEGACY |
INTERNAL CHARGES |
64027 |
ANIMAL PURCHASES - POULTRY |
INTERNAL CHARGES |
64539 |
TOTAL INTERNAL CHARGE - BUDGET ONLY |
INTERNAL CHARGES |
64028 |
ANIMAL PURCHASES - OTHER |
INTERNAL CHARGES |
64031 |
AUDIO/VISUAL SERVICES |
INTERNAL CHARGES |
64032 |
AUDIO/VISUAL SERVICES CHARGE |
INTERNAL CHARGES |
64291 |
ART GALLERY SUPPORT COSTS |
INTERNAL CHARGES |
64550 |
WORKSTUDY/URA PROGRAM COST |
INTERNAL CHARGES |
64041 |
CHEMICAL SUPPLIES COST |
INTERNAL CHARGES |
64301 |
MACHINE SHOP SERVICES |
INTERNAL CHARGES |
64051 |
COMPUTER CHARGES |
INTERNAL CHARGES |
64052 |
COMPUTER SOFTWARE COSTS |
INTERNAL CHARGES |
64311 |
MAIL SERVICES CHARGE |
INTERNAL CHARGES |
64061 |
CONFERENCE REVENUE-INTERNAL CHARGE |
INTERNAL CHARGES |
64321 |
MATERIAL TRANSFER COST |
INTERNAL CHARGES |
64071 |
DAMAGES CHARGE |
INTERNAL CHARGES |
64331 |
MISCELLANEOUS SUPPLIES COST |
INTERNAL CHARGES |
64081 |
DRUG SUPPLIES COST |
INTERNAL CHARGES |
64341 |
OFFICE SUPPLIES COST |
INTERNAL CHARGES |
64091 |
DEPT SERVICES CHARGES |
INTERNAL CHARGES |
64351 |
PARKING CHARGE |
INTERNAL CHARGES |
64101 |
EQUIPMENT SERVICE CHARGE |
INTERNAL CHARGES |
64361 |
PHOTOCOPYING COSTS |
INTERNAL CHARGES |
64111 |
FAX CHARGES |
INTERNAL CHARGES |
64371 |
PLANT ANALYSIS CHARGE |
INTERNAL CHARGES |
64372 |
REGISTRATION FEES- INTERNAL CHARGE |
INTERNAL CHARGES |
64373 |
SERVICES - ANALYTICAL - INTERNAL CHARGE |
INTERNAL CHARGES |
64120 |
GAS CYLINDER RENTAL |
INTERNAL CHARGES |
64121 |
FINE ARTS MATERIALS CHARGE |
INTERNAL CHARGES |
64382 |
RELEASE TIME |
INTERNAL CHARGES |
64131 |
GENERAL COST CHARGE |
INTERNAL CHARGES |
64392 |
RENT/ACCOMMODATION CHARGE |
INTERNAL CHARGES |
64141 |
GLASSBLOWING COST |
INTERNAL CHARGES |
64402 |
RENOVATION COSTS |
INTERNAL CHARGES |
64151 |
GRAD EXAMINER CHARGE |
INTERNAL CHARGES |
64412 |
RESEARCH FACULTY POOL CHARGE |
INTERNAL CHARGES |
64414 |
VEHICLE SERVICES CHARGE - FUEL |
INTERNAL CHARGES |
64415 |
VEHICLE SERVICES CHARGE - MAINTENANCE |
INTERNAL CHARGES |
64161 |
GRAPHICS/PRINT SERVICES CHARGE |
INTERNAL CHARGES |
64422 |
RESEARCH STATION SERVICES |
INTERNAL CHARGES |
64171 |
GROWTH ROOM/GREENHOUSE CHARGES |
INTERNAL CHARGES |
64432 |
RETAIL-INTERNAL SALES CHARGE |
INTERNAL CHARGES |
64181 |
GROUNDS CHARGE |
INTERNAL CHARGES |
64442 |
SERVICE COST CHARGE |
INTERNAL CHARGES |
64444 |
SOLVENT PURIFICATION SERVICE |
INTERNAL CHARGES |
64191 |
HAZARDOUS WASTE DISPOSAL COST |
INTERNAL CHARGES |
64452 |
SPACE CHARGES |
INTERNAL CHARGES |
64201 |
HIGH SPEED NETWORK CHARGE |
INTERNAL CHARGES |
64462 |
SPECIAL EVENTS CHARGE |
INTERNAL CHARGES |
64211 |
HOUSEKEEPING CHARGE |
INTERNAL CHARGES |
64473 |
STUDENT DAMAGES |
INTERNAL CHARGES |
64474 |
STUDENT DAMAGES-W/O |
INTERNAL CHARGES |
64221 |
ICE RENTAL COST |
INTERNAL CHARGES |
64483 |
CONNECTIVITY CHARGE |
INTERNAL CHARGES |
64484 |
TELEPHONE LONG DISTANCE |
INTERNAL CHARGES |
64485 |
CONNECTIVITY EQUIPMENT CHARGE |
INTERNAL CHARGES |
64231 |
INSURANCE COST |
INTERNAL CHARGES |
64232 |
INSURANCE VEHICLE PREMIUMS |
INTERNAL CHARGES |
64493 |
TRAINING COURSES CHARGE |
INTERNAL CHARGES |
64242 |
INTERNAL SALES-BEVERAGE CHARGE |
INTERNAL CHARGES |
64243 |
INTERNAL SALES- CATERING CHARGE |
INTERNAL CHARGES |
64503 |
UTILITIES COST |
INTERNAL CHARGES |
64504 |
UTILITIES COST - HYDRO |
INTERNAL CHARGES |
64250 |
LAB EQUIPMENT COSTS |
INTERNAL CHARGES |
64506 |
LABOUR TRANSFER COST |
INTERNAL CHARGES |
64251 |
LAB TESTS AND EQUIPMENT USAGE |
INTERNAL CHARGES |
64252 |
LABORATORY SUPPLIES COST |
INTERNAL CHARGES |
66151 |
LOAN - PRINCIPAL (INTERNAL) |
INTERNAL LOANS |
66152 |
LOAN - INTEREST (INTERNAL) |
INTERNAL LOANS |
66153 |
INTERNAL FINANCE CHARGE |
INTERNAL LOANS |
66154 |
INTERNAL INTEREST INCOME |
INTERNAL LOANS |
65024 |
ANIMAL PURCHASES RECOVERY - DAIRY |
INTERNAL RECOVERIES |
65025 |
ANIMAL PURCHASES RECOVERY - PORK |
INTERNAL RECOVERIES |
65281 |
LIBRARY - CAN/OLE RECOVERY |
INTERNAL RECOVERIES |
65026 |
ANIMAL PURCHASES RECOVERY - SHEEP/GOATS |
INTERNAL RECOVERIES |
65282 |
LIBRARY SERVICES RECOVERY |
INTERNAL RECOVERIES |
65027 |
ANIMAL PURCHASES RECOVERY - POULTRY |
INTERNAL RECOVERIES |
65540 |
COST RECOVERY- LEGACY CAPITAL |
INTERNAL RECOVERIES |
65028 |
ANIMAL PURCHASES RECOVERY - OTHER |
INTERNAL RECOVERIES |
65541 |
PRE RETIREMENT PLANNING-LEGACY |
INTERNAL RECOVERIES |
65542 |
CIDA PROJECTS RECOVERY-LEGACY |
INTERNAL RECOVERIES |
65031 |
AUDIO/VISUAL RELATED SERVICES |
INTERNAL RECOVERIES |
65032 |
AUDIO/VISUAL SERVICES RECOVERY |
INTERNAL RECOVERIES |
65291 |
ART GALLERY RECOVERY SUPPORT |
INTERNAL RECOVERIES |
65550 |
WORKSTUDY/URA RECOVERY |
INTERNAL RECOVERIES |
65041 |
CHEMICAL SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65301 |
MACHINE SHOP RECOVERY |
INTERNAL RECOVERIES |
65051 |
COMPUTER CHARGES RECOVERY |
INTERNAL RECOVERIES |
65052 |
COMPUTER SOFTWARE RECOVERY |
INTERNAL RECOVERIES |
65311 |
MAIL SERVICES RECOVERY |
INTERNAL RECOVERIES |
65061 |
CONFERENCE REVENUE-INTERNAL |
INTERNAL RECOVERIES |
65321 |
MATERIAL RECOVERY |
INTERNAL RECOVERIES |
65071 |
DAMAGE RECOVERY |
INTERNAL RECOVERIES |
65331 |
MISCELLANEOUS SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65081 |
DRUG SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65341 |
OFFICE SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65091 |
DEPT SERVICES RECOVERY |
INTERNAL RECOVERIES |
65351 |
PARKING INTERNAL REVENUE |
INTERNAL RECOVERIES |
65101 |
EQUIPMENT SERVICE RECOVERY |
INTERNAL RECOVERIES |
65361 |
PHOTOCOPY RECOVERY |
INTERNAL RECOVERIES |
65111 |
FAX CHARGES RECOVERY |
INTERNAL RECOVERIES |
65371 |
PLANT ANALYSIS RECOVERY |
INTERNAL RECOVERIES |
65372 |
REGISTRATION FEES: RECOVERY |
INTERNAL RECOVERIES |
65373 |
SERVICES - ANALYTICAL- RECOVERY |
INTERNAL RECOVERIES |
65120 |
GAS CYLINDER RECOVERY |
INTERNAL RECOVERIES |
65121 |
FINE ARTS MATERIALS RECOVERY |
INTERNAL RECOVERIES |
65382 |
RELEASE TIME RECOVERY |
INTERNAL RECOVERIES |
65131 |
GENERAL RECOVERY |
INTERNAL RECOVERIES |
65392 |
RENT/ACCOMMODATION REVENUE |
INTERNAL RECOVERIES |
65141 |
GLASSBLOWING RECOVERY |
INTERNAL RECOVERIES |
65402 |
RENOVATIONS RECOVERY |
INTERNAL RECOVERIES |
65151 |
GRAD EXAMINER RECOVERIES |
INTERNAL RECOVERIES |
65412 |
RESEARCH FACULTY POOL RECOVERY |
INTERNAL RECOVERIES |
65161 |
GRAPHICS/PRINT SERVICES |
INTERNAL RECOVERIES |
65422 |
RESEARCH STATION RECOVERY |
INTERNAL RECOVERIES |
65171 |
GROWTH ROOM/GREENHOUSE RECOVERY |
INTERNAL RECOVERIES |
65432 |
RETAIL-INTERNAL SALES RECOVERY |
INTERNAL RECOVERIES |
65181 |
GROUNDS RECOVERY |
INTERNAL RECOVERIES |
65442 |
SERVICE COST RECOVERY |
INTERNAL RECOVERIES |
65444 |
SOLVENT PURIFICATION RECOVERY |
INTERNAL RECOVERIES |
65191 |
HAZARDOUS WASTE DISPOSAL RECOVERY |
INTERNAL RECOVERIES |
65452 |
SPACE CHARGES RECOVERY |
INTERNAL RECOVERIES |
65201 |
HIGH SPEED NETWORK RECOVERY |
INTERNAL RECOVERIES |
65462 |
SPECIAL EVENTS RECOVERY |
INTERNAL RECOVERIES |
65463 |
SUBSCRIPTIONS RECOVERY |
INTERNAL RECOVERIES |
65211 |
HOUSEKEEPING RECOVERY |
INTERNAL RECOVERIES |
65474 |
STUDENT DAMAGES-W/O RECOVERY |
INTERNAL RECOVERIES |
65221 |
ICE RENTAL REVENUE |
INTERNAL RECOVERIES |
65483 |
CONNECTIVITY SERVICE RECOVERY |
INTERNAL RECOVERIES |
65484 |
TELEPHONE LONG DISTANCE RECOVERY |
INTERNAL RECOVERIES |
65485 |
CONNECTIVITY EQUIPMENT RECOVERY |
INTERNAL RECOVERIES |
65231 |
INSURANCE COSTS RECOVERY |
INTERNAL RECOVERIES |
65232 |
INSURANCE VEHICLE PREMIUM RECOVERY |
INTERNAL RECOVERIES |
65493 |
TRAINING COURSES- RECOVERY |
INTERNAL RECOVERIES |
65241 |
INTERNAL SALE OF PUBLICATIONS |
INTERNAL RECOVERIES |
65242 |
INTERNAL SALES- BEVERAGE |
INTERNAL RECOVERIES |
65243 |
INTERNAL SALES- CATERING |
INTERNAL RECOVERIES |
65503 |
UTILITIES RECOVERY |
INTERNAL RECOVERIES |
65504 |
UTILITIES RECOVERY - HYDRO |
INTERNAL RECOVERIES |
65250 |
LAB EQUIPMENT RECOVERY |
INTERNAL RECOVERIES |
65506 |
LABOUR RECOVERY COST |
INTERNAL RECOVERIES |
65251 |
LAB TESTS AND EQUIPMENT USAGE RECOVERY |
INTERNAL RECOVERIES |
65252 |
LABORATORY SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65001 |
PHYSICAL RESOURCE PROJECT FEE RECOVERY |
INTERNAL RECOVERIES |
65513 |
VEHICLE RECOVERY |
INTERNAL RECOVERIES |
65514 |
VEHICLE SERVICES RECOVERY - FUEL |
INTERNAL RECOVERIES |
65003 |
ADMINISTRATION ALLOCATED REC |
INTERNAL RECOVERIES |
65515 |
VEHICLE SERVICES RECOVERY - MAINTENANCE |
INTERNAL RECOVERIES |
65004 |
ACADEMIC TRANSFER RECOVERY - DE |
INTERNAL RECOVERIES |
65516 |
VEHICLE SERVICES RECOVERY |
INTERNAL RECOVERIES |
65005 |
ACADEMIC TRANSFER RECOVERY - OLP |
INTERNAL RECOVERIES |
65261 |
LABOUR RECOVERY |
INTERNAL RECOVERIES |
65011 |
ADVERTISING RECOVERY |
INTERNAL RECOVERIES |
65523 |
VETERINARY HOSPITAL RECOVERY |
INTERNAL RECOVERIES |
65271 |
LASER PRINTING RECOVERY |
INTERNAL RECOVERIES |
65021 |
ANIMAL HOUSING RECOVERY |
INTERNAL RECOVERIES |
65533 |
WORK ORDER RECOVERY-1 |
INTERNAL RECOVERIES |
65022 |
ANIMAL PURCHASES RECOVERY |
INTERNAL RECOVERIES |
65534 |
WORK ORDER RECOVERY-2 |
INTERNAL RECOVERIES |
65023 |
ANIMAL PURCHASES RECOVERY - BEEF |
INTERNAL RECOVERIES |
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 |
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 |
15133 |
INVESTMENT IN GUELPH HUMBER JOINT VENTURE |
INVESTMENTS |
15134 |
INVESTMENTS-FIDELITY |
INVESTMENTS |
15101 |
OTHER ASSETS (R O LAWSON) |
INVESTMENTS |
15102 |
INVESTMENTS - LONG TERM |
INVESTMENTS |
15103 |
INVESTMENTS - SHORT-TERM |
INVESTMENTS |
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 |
30224 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30226 |
PRINCIPLE PAYMENT CLEARING |
INVESTMENTS IN CAPITAL |
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 |
16200 |
LONDON HOUSE - LAND |
LAND |
16201 |
LAND-REAL ESTATE DIVISION |
LAND |
16202 |
LAND |
LAND |
16900 |
PARKING LOTS |
LAND IMPROVEMENTS |
16203 |
DEVELOPMENT COSTS |
LAND IMPROVEMENTS |
17800 |
ACCUM. AMORT. ED/STONE 10 ACRS |
LAND IMPROVEMENTS |
17801 |
LAND IMPROVEMENTS ACCUM AMORT |
LAND IM |