24001 |
INVOICE PRICE VARIANCE |
ACCOUNTS PAYABLE |
21822 |
UGRA Conference |
ACCOUNTS PAYABLE |
21799 |
PEAK |
ACCOUNTS PAYABLE |
21650 |
STUDENT GOV'T-FACS |
ACCOUNTS PAYABLE |
21604 |
SERVICE CHARGES |
ACCOUNTS PAYABLE |
21344 |
A/C PAY - OMAFRA - FOOD HANDLER TRAINING COURSE |
ACCOUNTS PAYABLE |
21322 |
A/P - US |
ACCOUNTS PAYABLE |
21304 |
CHILD CARE-SERVICES-ACC PAY |
ACCOUNTS PAYABLE |
21335 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
21793 |
RIDGETOWN VETERINARY TECH ACADEMIC ACTIVITY |
ACCOUNTS PAYABLE |
21775 |
KEMPTVILLE ATHLETIC |
ACCOUNTS PAYABLE |
21759 |
RIDGETOWN - BUILDING FUND |
ACCOUNTS PAYABLE |
21720 |
KEY DEPOSITS - SOCIOLOGY & ANTHROPOLOGY |
ACCOUNTS PAYABLE |
21719 |
KEY DEPOSITS - POLITICAL SCIENCE |
ACCOUNTS PAYABLE |
21694 |
FIELD COURSE - POLLINATION BIOLOGY |
ACCOUNTS PAYABLE |
21675 |
EAST VILLAGE UTILITY DEPOSIT |
ACCOUNTS PAYABLE |
21664 |
DEPOSITS - PHYSICS |
ACCOUNTS PAYABLE |
21662 |
KEY DEPOSITS-OMAFRA BLDG #43 |
ACCOUNTS PAYABLE |
21615 |
SUSPENSE - OMAFRA EXINGENCY |
ACCOUNTS PAYABLE |
21745 |
G-H ORIENTATION KITS |
ACCOUNTS PAYABLE |
21686 |
G-H FACILITIES/MAINTENANCE FEE |
ACCOUNTS PAYABLE |
21683 |
G-H TRANSCRIPT FEE |
ACCOUNTS PAYABLE |
21682 |
G-H TECHNOLOGY FEE |
ACCOUNTS PAYABLE |
21676 |
G-H TUITION - CANADIAN |
ACCOUNTS PAYABLE |
21408 |
ACCRUED EMPLOYER PENSION |
ACCOUNTS PAYABLE |
21404 |
VACATION PAY ACCRUAL |
ACCOUNTS PAYABLE |
21402 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
22154 |
DEFERRED REVENUE - CONVOCATION |
ACCOUNTS PAYABLE |
22130 |
DEF.REV. KEMPTVILLE/RESIDENCE |
ACCOUNTS PAYABLE |
22129 |
DEF.REV. KEMPTVILLE/LAB FEES |
ACCOUNTS PAYABLE |
22124 |
DEF. REV. KEMPTVILLE/CONFERENC |
ACCOUNTS PAYABLE |
22121 |
DEFERRED SALES - BRASS TAPS |
ACCOUNTS PAYABLE |
22114 |
DEFERRED REVENUE-GRAPHICS |
ACCOUNTS PAYABLE |
22112 |
DEFERRED CONTRACT REVENUE |
ACCOUNTS PAYABLE |
22109 |
DEFFERED REVENUE |
ACCOUNTS PAYABLE |
21529 |
P/R PAYROLL DEDUCTIONS/CHARITABLE CONTRIBUTIONS |
ACCOUNTS PAYABLE |
21507 |
P/R DED-ALMA MATER FUND |
ACCOUNTS PAYABLE |
24003 |
RECEIVING ACCURAL ACCOUNT |
ACCOUNTS PAYABLE |
21807 |
STUDENT DENTAL & HEALTH INSUR AFRED |
ACCOUNTS PAYABLE |
21800 |
STUDENT VOLUNTEER CONNECTIONS |
ACCOUNTS PAYABLE |
21740 |
WOMEN'S RESOURCE CENTRE |
ACCOUNTS PAYABLE |
21696 |
STUDENT FEE - AFFORDABLE HOUSING |
ACCOUNTS PAYABLE |
21654 |
SUPP PENSION PAYMENTS |
ACCOUNTS PAYABLE |
21347 |
A/P - EMPLOYEE SCHOLARSHIP/TUITION FUND |
ACCOUNTS PAYABLE |
21338 |
UNCLAIMED WAGES |
ACCOUNTS PAYABLE |
21320 |
A/C PAY-GRAD STUDENTS SOCIETY |
ACCOUNTS PAYABLE |
21318 |
A/C PAY-FOREIGN DRAFTS |
ACCOUNTS PAYABLE |
21314 |
SHARE CAPITAL |
ACCOUNTS PAYABLE |
21310 |
ACCOUNTS PAYABLE - TRUST |
ACCOUNTS PAYABLE |
21306 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21303 |
LONDON HOUSE ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21789 |
RIDGETOWN ALUMNI ASSOCIATION |
ACCOUNTS PAYABLE |
21774 |
KEMPTVILLE ACCIDENT INSURANCE |
ACCOUNTS PAYABLE |
21754 |
RIDGETOWN - TUITION DOMESTIC |
ACCOUNTS PAYABLE |
21739 |
KEY DEPOSITS - GEOGRAPHY |
ACCOUNTS PAYABLE |
21723 |
KEY DEPOSITS - SCHOOL OF ENGINEERING |
ACCOUNTS PAYABLE |
21667 |
DEPOSIT/RIDGETOWN/STUDENTS |
ACCOUNTS PAYABLE |
21666 |
DEPOSIT/KEMPTVILLE/ALUMNI FEES |
ACCOUNTS PAYABLE |
21637 |
FIELD TRIPS-MARINE BIOLOGY |
ACCOUNTS PAYABLE |
21635 |
FIELD TRIPS - BIODIVERSITY |
ACCOUNTS PAYABLE |
21624 |
DEPOSIT-CONFERENCE OPERATIONS |
ACCOUNTS PAYABLE |
21612 |
CENTRAL BOX OFFICE (BUS TKTS) |
ACCOUNTS PAYABLE |
21831 |
G-H Future Skills Development |
ACCOUNTS PAYABLE |
21827 |
G-H Student Insurance- ADD |
ACCOUNTS PAYABLE |
21826 |
G-H Insurance Administration |
ACCOUNTS PAYABLE |
21825 |
G-H Student Insurance- Extended Health |
ACCOUNTS PAYABLE |
21731 |
G-H DISTANCE EDUCATION SERVICE FEE |
ACCOUNTS PAYABLE |
21717 |
G-H REPLACEMENT RESIDENCE KEY CHARGE |
ACCOUNTS PAYABLE |
21695 |
G-H MEAL PLANS |
ACCOUNTS PAYABLE |
21693 |
G-H RESIDENCE FEES |
ACCOUNTS PAYABLE |
21688 |
G-H PLACEMENT FEE |
ACCOUNTS PAYABLE |
21679 |
G-H ATHLETIC FEE |
ACCOUNTS PAYABLE |
21412 |
BUYOUTS |
ACCOUNTS PAYABLE |
22152 |
DEFERRED REV - TEXTBOOKS |
ACCOUNTS PAYABLE |
22149 |
DEFERRED REVENUE - MEAL PLAN CARRYFORWARD |
ACCOUNTS PAYABLE |
22148 |
DEFERRED REV - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK |
ACCOUNTS PAYABLE |
22147 |
DEFERRED REVENUE - MEAL PLAN FLEX |
ACCOUNTS PAYABLE |
22122 |
DEFERRED SALES - GAMES ROOM |
ACCOUNTS PAYABLE |
22115 |
DEFERRED REVENUE-OFF CAMPUS |
ACCOUNTS PAYABLE |
22111 |
DEFERRED CLUB ACCOUNT |
ACCOUNTS PAYABLE |
21524 |
P/R DED-UHIP - FOREIGN WORKERS |
ACCOUNTS PAYABLE |
21516 |
P/R DED-FOOD SERV STAFF ASSOC |
ACCOUNTS PAYABLE |
24002 |
INVENTORY AP ACCURAL |
ACCOUNTS PAYABLE |
21744 |
WOMEN'S RESOURCE CENTRE - UNDERGRADUATE |
ACCOUNTS PAYABLE |
21737 |
GSEC GUELPH STUDENTS FOR ENVIRONMENTAL CHANGE |
ACCOUNTS PAYABLE |
21727 |
INTERNATIONAL STUDENT ORGANIZATION |
ACCOUNTS PAYABLE |
21702 |
RESERVE - SULAWESI PHASE 2 |
ACCOUNTS PAYABLE |
21671 |
ACCRUAL - 30% TUITION FEE SET-ASIDE |
ACCOUNTS PAYABLE |
21657 |
TUITION RESERVATIONS |
ACCOUNTS PAYABLE |
21640 |
FOREIGN STUDENT INSURANCE |
ACCOUNTS PAYABLE |
21606 |
INTEREST - 72 BED |
ACCOUNTS PAYABLE |
21336 |
A/C PAY - CONTRACTS |
ACCOUNTS PAYABLE |
21319 |
A/C PAY-GOPIRG FEES |
ACCOUNTS PAYABLE |
21101 |
ACCOUNTS PAYABLE - LAURIER |
ACCOUNTS PAYABLE |
21100 |
ACCOUNTS PAYABLE - GUELPH |
ACCOUNTS PAYABLE |
21000 |
ACCOUNTS PAYABLE DEFAULT |
ACCOUNTS PAYABLE |
21790 |
RIDGETOWN AGRICULTURAL ACADEMIC ACTIVITY |
ACCOUNTS PAYABLE |
21778 |
KEMPTVILLE STUDENT COUNCIL |
ACCOUNTS PAYABLE |
21762 |
RIDGETOWN - STUDENT ACCIDENT INSURANCE |
ACCOUNTS PAYABLE |
21758 |
RIDGETOWN - RESIDENCE |
ACCOUNTS PAYABLE |
21743 |
GEOGRAPHY FIELD RESEARCH (GEOG 4690) |
ACCOUNTS PAYABLE |
21742 |
KEY DEPOSIT - CESRF (ENV BIO) |
ACCOUNTS PAYABLE |
21741 |
KEY DEPOSITS - FOOD SCIENCE |
ACCOUNTS PAYABLE |
21732 |
KEY DEPOSITS - ANIMAL & POULTRY SCIENCE |
ACCOUNTS PAYABLE |
21724 |
KEY DEPOSITS - MOLECULAR BIOLOGY & GENETICS |
ACCOUNTS PAYABLE |
21711 |
KEY DEPOSITS - FAMILY RELATION & APPLIED NUTRITION |
ACCOUNTS PAYABLE |
21710 |
KEY DEPOSITS - MATH & STATS |
ACCOUNTS PAYABLE |
21659 |
KEY DEPOSIT-ARTS BUILDING |
ACCOUNTS PAYABLE |
21658 |
KEY DEPOSIT - ZOOLOGY |
ACCOUNTS PAYABLE |
21619 |
CROP *4260 FIELD TRIP |
ACCOUNTS PAYABLE |
21613 |
ROOM RENTAL DEPOSITS |
ACCOUNTS PAYABLE |
21840 |
G-H Student Buildings- IGNITE |
ACCOUNTS PAYABLE |
21833 |
G-H Academic Support- Humber (Orientation/Peer Tutoring) |
ACCOUNTS PAYABLE |
21829 |
G-H Student Insurance- Health |
ACCOUNTS PAYABLE |
21772 |
GH TUITION WAIVER ADMIN FEE |
ACCOUNTS PAYABLE |
21716 |
G-H LIBRARY (OVERDUE) CHARGES |
ACCOUNTS PAYABLE |
21692 |
G-H TUTION PENALTIES |
ACCOUNTS PAYABLE |
21684 |
G-H ORIENTATION/CONVOCATION FEE |
ACCOUNTS PAYABLE |
22146 |
DEFERRED REVENUE - MEAL PLAN - CAPITAL FUND COMPONENT |
ACCOUNTS PAYABLE |
22143 |
DEFERRED REVENUE-HERITAGE |
ACCOUNTS PAYABLE |
22140 |
DEFERRED REVENUE-ATHLETICS FUNDRAISER |
ACCOUNTS PAYABLE |
22134 |
DEFERRED REVENUE-STUDENT FEES |
ACCOUNTS PAYABLE |
22123 |
DEFERRED SALES-F.N. COLL. |
ACCOUNTS PAYABLE |
22117 |
DEFERRED REVENUE - COLLEGE AVENUE |
ACCOUNTS PAYABLE |
22113 |
DEFERRED REVENUE-CONFERENCES |
ACCOUNTS PAYABLE |
21526 |
P/R-DED-PROF STAFF SFL |
ACCOUNTS PAYABLE |
21523 |
P/R DED - OPSEU |
ACCOUNTS PAYABLE |
21517 |
P/R DED-GUELPH UNITED APPEAL |
ACCOUNTS PAYABLE |
21513 |
P/R DED-EMPLOYEE PENSION |
ACCOUNTS PAYABLE |
21510 |
P/R DED-CPP |
ACCOUNTS PAYABLE |
21509 |
P/R DED-CDN UNION OF ENGINEERS |
ACCOUNTS PAYABLE |
21505 |
P/R DED - UHIP - VISITORS |
ACCOUNTS PAYABLE |
21824 |
SAFEWALK FEES |
ACCOUNTS PAYABLE |
21818 |
MENSTRUAL HYGIENE PRODUCTS |
ACCOUNTS PAYABLE |
21804 |
GLOBAL VETS |
ACCOUNTS PAYABLE |
21801 |
ONTARION |
ACCOUNTS PAYABLE |
21797 |
CANADIAN FEDERATION OF STUDENTS |
ACCOUNTS PAYABLE |
21751 |
ENGINEERS WITHOUT BORDERS - STUDENT FEES |
ACCOUNTS PAYABLE |
21729 |
STUDENT VOLUNTEER CONNECTIONS |
ACCOUNTS PAYABLE |
21704 |
RESERVE-SULAWESI-PHASE II |
ACCOUNTS PAYABLE |
21697 |
ANISHNABEG STUDENT ASSOCIATION |
ACCOUNTS PAYABLE |
21653 |
STUDENT GOV'T-UGCSA |
ACCOUNTS PAYABLE |
21639 |
FINE ARTS-EQUIP AND TOOLS |
ACCOUNTS PAYABLE |
21345 |
A/P - RESTRUCTURING BUYOUTS |
ACCOUNTS PAYABLE |
21341 |
CSA - FIRST RESPONSE TEAM |
ACCOUNTS PAYABLE |
21333 |
A/C PAY-EXGRATIA BUYOUTS |
ACCOUNTS PAYABLE |
21330 |
SERP-LUMP SUM |
ACCOUNTS PAYABLE |
21328 |
A/C PAY-STUDENT SUSPENSE |
ACCOUNTS PAYABLE |
21327 |
A/C PAY-WORKERS COMPENSATION |
ACCOUNTS PAYABLE |
21307 |
PARKING-ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21351 |
HST PAYABLE (SALES) |
ACCOUNTS PAYABLE |
21349 |
HST (FEDERAL) PAYABLE |
ACCOUNTS PAYABLE |
21812 |
KEY DEPOSITS - GEOGRAPHY |
ACCOUNTS PAYABLE |
21795 |
RIDGETOWN TUITION DIPLOMA PENALTY |
ACCOUNTS PAYABLE |
21781 |
KEY DEPOSIT - CHEMISTRY |
ACCOUNTS PAYABLE |
21773 |
KEMPTVILLE ACADEMIC ACTIVITIES |
ACCOUNTS PAYABLE |
21766 |
RIDGETOWN - TUITION PENALTY |
ACCOUNTS PAYABLE |
21756 |
RIDGETOWN - FIELD TRIP |
ACCOUNTS PAYABLE |
21733 |
KEY DEPOSITS - PLANT AG |
ACCOUNTS PAYABLE |
21730 |
KEY DEPOSITS - COMPUTING & INFORMATION SCIENCE |
ACCOUNTS PAYABLE |
21712 |
KEY DEPOSITS - BIOMEDICAL SCIENCE |
ACCOUNTS PAYABLE |
21706 |
KEY DEPOSITS - HOSPITALITY & TOURISM MANAGEMENT |
ACCOUNTS PAYABLE |
21628 |
DEPOSITS - CORN TRIALS |
ACCOUNTS PAYABLE |
21625 |
DEPOSIT-KEYS (CONTRACTORS) |
ACCOUNTS PAYABLE |
21623 |
DEPOSIT-CONFER. REGISTRATION |
ACCOUNTS PAYABLE |
21610 |
DEPOSITS-RESEARCH PARK |
ACCOUNTS PAYABLE |
21838 |
G-H Health & Counselling- IGNITE |
ACCOUNTS PAYABLE |
21815 |
G-H ALUMNI FEE |
ACCOUNTS PAYABLE |
21748 |
G-H JUSTICE STUDIES APPLICATION |
ACCOUNTS PAYABLE |
21685 |
G-H HEALTH FEE |
ACCOUNTS PAYABLE |
21409 |
ACCRUED EMPL'R PENS NON-PROF |
ACCOUNTS PAYABLE |
22137 |
DEFERRED REVENUE-CONFERENCES |
ACCOUNTS PAYABLE |
22135 |
SERP 94 BRIDGING |
ACCOUNTS PAYABLE |
22133 |
DEFERRED REVENUE - OWSP |
ACCOUNTS PAYABLE |
22105 |
CHILD CARE SERVICES-DEF REV |
ACCOUNTS PAYABLE |
21527 |
P/R DED-UGFA UNIT 2 |
ACCOUNTS PAYABLE |
21522 |
P/R DED-STAFF ASSOCIATION |
ACCOUNTS PAYABLE |
21512 |
P/R DED-CUPE DUES |
ACCOUNTS PAYABLE |
21503 |
P/R DED - CUPE UNIT 1 AND 2 |
ACCOUNTS PAYABLE |
21346 |
A/P - 05/06 RESTRUCTURING |
ACCOUNTS PAYABLE |
21819 |
ONTARIO GRADUATE STUDENT ALLIANCE |
ACCOUNTS PAYABLE |
21814 |
GCSFO - GRAD CANADIAN FED STUDENTS ONTARIO |
ACCOUNTS PAYABLE |
21806 |
RIDGETOWN VET TECH ALTERNATE ACCREDITATION |
ACCOUNTS PAYABLE |
21805 |
R-VET TECH ALT PROGRAM FEES |
ACCOUNTS PAYABLE |
21787 |
VAGINA MONOLOUGES |
ACCOUNTS PAYABLE |
21705 |
ADVANCE - CIDA - MOROCCO |
ACCOUNTS PAYABLE |
21669 |
(OCUS) OFF-CAMPUS UNIVERSITY STUDENTS |
ACCOUNTS PAYABLE |
21663 |
STUDENT DENTAL FEES |
ACCOUNTS PAYABLE |
21655 |
SUSPENSE - OSBP |
ACCOUNTS PAYABLE |
21652 |
STUDENT GOV'T-OVC |
ACCOUNTS PAYABLE |
21645 |
RESIDENCE STUDENT CONTINGENCY |
ACCOUNTS PAYABLE |
21616 |
STUDENTS |
ACCOUNTS PAYABLE |
21605 |
INTEREST - FAMILY HOUSING |
ACCOUNTS PAYABLE |
21321 |
A/C PAY - CONTROLLERS OFFICE |
ACCOUNTS PAYABLE |
21317 |
A/C PAY-EXTENDED HEALTH INS |
ACCOUNTS PAYABLE |
21312 |
ACCOUNTS PAYABLE-GENERAL |
ACCOUNTS PAYABLE |
21309 |
A/C PAY |
ACCOUNTS PAYABLE |
21202 |
GST - PAYABLE |
ACCOUNTS PAYABLE |
21350 |
HST (PROVINCIAL) PAYABLE |
ACCOUNTS PAYABLE |
21811 |
KEY DEPOSITS - AQUA LAB |
ACCOUNTS PAYABLE |
21784 |
KEY DEPOSIT - BIODIVERSITY INST |
ACCOUNTS PAYABLE |
21783 |
STUDENT FEES - RIDGETOWN HEALTH & DENTAL |
ACCOUNTS PAYABLE |
21780 |
KEMPTVILLE -STUDENT SERVICE FEE |
ACCOUNTS PAYABLE |
21764 |
RIDGETOWN - STUDENT COUNCIL |
ACCOUNTS PAYABLE |
21757 |
RIDGETOWN - MEAL PLAN |
ACCOUNTS PAYABLE |
21749 |
KEY DEPOSIT - MARKETING & CONSUMER STUDIES |
ACCOUNTS PAYABLE |
21713 |
KEY DEPOSITS - PATHOBIOLOGY |
ACCOUNTS PAYABLE |
21708 |
KEY DEPOSITS - ENV DESIGN & RURAL DEV'L |
ACCOUNTS PAYABLE |
21660 |
KEY DEPOSIT-HUMAN ANATOMY |
ACCOUNTS PAYABLE |
21633 |
FIELD STUDY PROGRAM 01-250 |
ACCOUNTS PAYABLE |
21631 |
DIPLOMA COURSES - SEM 1 |
ACCOUNTS PAYABLE |
21627 |
DEPOSIT-LIBRARY PRIVELEGES |
ACCOUNTS PAYABLE |
21602 |
REFUNDABLE DEPOSIT |
ACCOUNTS PAYABLE |
21614 |
A/C REC - OMAFRA |
ACCOUNTS PAYABLE |
21841 |
G-H Student Buildings (Athletics)- Humber |
ACCOUNTS PAYABLE |
21837 |
G-H Campus Safety (Sexual Violence Prevention/Security) |
ACCOUNTS PAYABLE |
21828 |
G-H Insurance GST |
ACCOUNTS PAYABLE |
21690 |
G-H PARKING |
ACCOUNTS PAYABLE |
21689 |
G-H LOCKERS |
ACCOUNTS PAYABLE |
21677 |
G-H TUITION - INTERNATIONAL |
ACCOUNTS PAYABLE |
21411 |
ACCRUED SUPPL VOLUNTARY CONTR |
ACCOUNTS PAYABLE |
21410 |
ACCRUED PAYROLL |
ACCOUNTS PAYABLE |
21403 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
22136 |
DEFERRED REVENUE-ATHLETICS |
ACCOUNTS PAYABLE |
22119 |
DEFERED LEASE REVENUE |
ACCOUNTS PAYABLE |
22107 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
22106 |
DEFERRED REVENUE - GENERAL |
ACCOUNTS PAYABLE |
22104 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
21532 |
P/D DED - OSSTF |
ACCOUNTS PAYABLE |
21528 |
P/R DED- SUPPLEMENTARY PENSION PLAN CONTRIBUTIONS |
ACCOUNTS PAYABLE |
21525 |
P/R DED - UIC |
ACCOUNTS PAYABLE |
21519 |
P/R DED-MILITARY SERVICE CONTR |
ACCOUNTS PAYABLE |
21515 |
P/R DED-FACULTY CLUB |
ACCOUNTS PAYABLE |
21514 |
P/R DED-FACULTY ASSOCIATION |
ACCOUNTS PAYABLE |
21511 |
P/R DED-CREDIT UNION |
ACCOUNTS PAYABLE |
21508 |
P/R DED-CANADA SAVINGS BONDS |
ACCOUNTS PAYABLE |
21504 |
P/R DED - EXEMPT GROUP |
ACCOUNTS PAYABLE |
21501 |
ONT. NURSES ASSN DUES |
ACCOUNTS PAYABLE |
21823 |
Guelph Centre for Urban Organic Farming |
ACCOUNTS PAYABLE |
21808 |
ORIENTATION WEEK FEE |
ACCOUNTS PAYABLE |
21786 |
LATE NIGHT BUS SERVICE |
ACCOUNTS PAYABLE |
21768 |
GLOBAL YOUTH NETWORK |
ACCOUNTS PAYABLE |
21752 |
OXFAM - STUDENT FEES |
ACCOUNTS PAYABLE |
21736 |
SCIENCE FOR PEACE |
ACCOUNTS PAYABLE |
21726 |
GUELPH FREE PRESS |
ACCOUNTS PAYABLE |
21725 |
FOOD BANK |
ACCOUNTS PAYABLE |
21674 |
COMMERCE SOCIETY |
ACCOUNTS PAYABLE |
21647 |
STUDENT GOV'T-BIOLOGICAL SCI |
ACCOUNTS PAYABLE |
21643 |
RADIO GRYPHON STUDENT FEE |
ACCOUNTS PAYABLE |
21642 |
STUDENT INSURANCE |
ACCOUNTS PAYABLE |
21641 |
INTRAMURAL BONDS |
ACCOUNTS PAYABLE |
21618 |
UNDECLAIRED GOV'T FEES - BSC |
ACCOUNTS PAYABLE |
21600 |
Unrealized Gain/Loss on Swap Contract |
ACCOUNTS PAYABLE |
21352 |
A/C PAY - OUPMA |
ACCOUNTS PAYABLE |
21348 |
A/P - CUSAC BURSARIES PAYABLE |
ACCOUNTS PAYABLE |
21342 |
CSA - OUTLINE |
ACCOUNTS PAYABLE |
21340 |
WORLD UNIVERSITY SERVICE CAN. |
ACCOUNTS PAYABLE |
21332 |
A/P - PENSION CONTRIBUTION |
ACCOUNTS PAYABLE |
21316 |
A/C PAY-COMPOSER AUTHOR & PUBL |
ACCOUNTS PAYABLE |
21305 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21302 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21334 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
21821 |
KEY DEPOSIT- ENGLISH AND THEATRE STUDIES |
ACCOUNTS PAYABLE |
21816 |
KEY DEPOSIT - SOFAM |
ACCOUNTS PAYABLE |
21794 |
RIDGETOWN VETERINARY TECH ACCREDITATION |
ACCOUNTS PAYABLE |
21792 |
RIDGETOWN HORTICULTURE ACADEMIC ACTIVITY |
ACCOUNTS PAYABLE |
21791 |
RIDGETOWN ENVIRONMENTAL MGMT ACADEMIC ACTIVITY |
ACCOUNTS PAYABLE |
21788 |
RIDGETOWN DENTAL |
ACCOUNTS PAYABLE |
21777 |
KEMPTVILLE STUDENT COMMUNICATION SERV |
ACCOUNTS PAYABLE |
21755 |
RIDGETOWN - TUITION INTERNATIONAL |
ACCOUNTS PAYABLE |
21735 |
KEY DEPOST - ENVIRONMENTAL BIOLOGY |
ACCOUNTS PAYABLE |
21718 |
KEY DEPOSITS - PHILOSOPHY DEPARTMENT |
ACCOUNTS PAYABLE |
21715 |
KEY DEPOSITS - HISTORY DEPARTMENT |
ACCOUNTS PAYABLE |
21707 |
KEY DEPOSITS - ANIMAL CARE SERVICE |
ACCOUNTS PAYABLE |
21700 |
FIELD TRIPS - TURF MGMT |
ACCOUNTS PAYABLE |
21629 |
DEPOSITS - INT'L DEVELOPMENT |
ACCOUNTS PAYABLE |
21626 |
DEPOSIT-LAB BREAKAGES |
ACCOUNTS PAYABLE |
21622 |
KC - HEALTH & DENTAL PLAN - RESERVE |
ACCOUNTS PAYABLE |
21620 |
DEPOSIT/ALFRED/STUDENTS |
ACCOUNTS PAYABLE |
21608 |
DEPOSITS - VBA REC CENTRE |
ACCOUNTS PAYABLE |
21836 |
G-H Academic Support- Humber (Math & Writing Centres) |
ACCOUNTS PAYABLE |
21832 |
G-H Financial Support |
ACCOUNTS PAYABLE |
21830 |
G-H Advocacy & Governance |
ACCOUNTS PAYABLE |
21771 |
GH LIBRARY COLLECTION |
ACCOUNTS PAYABLE |
21767 |
G-H INTERNATIONAL STUDENT INSURANCE |
ACCOUNTS PAYABLE |
21722 |
GH DONATIONS |
ACCOUNTS PAYABLE |
21721 |
G-H RESIDENCE ACTIVITY FEE |
ACCOUNTS PAYABLE |
21701 |
G-H MTCU GRANTS |
ACCOUNTS PAYABLE |
21698 |
G-H STUDENT DENTAL PLAN |
ACCOUNTS PAYABLE |
22153 |
DEFERRED REV - U S LOAN MONEY |
ACCOUNTS PAYABLE |
22145 |
DEFERRED REVENUE - TUITION AND FEES PAID BY CREDIT CARD - GUELPH HUMBER |
ACCOUNTS PAYABLE |
22142 |
DEFERRED REVENUE-ATOP |
ACCOUNTS PAYABLE |
22131 |
DEF.REV. KEMPTVILLE/STABLE |
ACCOUNTS PAYABLE |
22120 |
ACCUM. AMORT. DEF. LEASE REV. |
ACCOUNTS PAYABLE |
22110 |
DEFERRED CASH SALE |
ACCOUNTS PAYABLE |
22108 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
21521 |
P/R DED-RETIREMENT SAVINGS PLAN |
ACCOUNTS PAYABLE |
21518 |
P/R DED-INCOME TAX |
ACCOUNTS PAYABLE |
21506 |
P/R DED-3RD PARTY DEMANDS |
ACCOUNTS PAYABLE |
21502 |
P/R DED - ART CENTRE |
ACCOUNTS PAYABLE |
22101 |
HOUSING RESERVATIONS |
ACCOUNTS PAYABLE |
21813 |
GCFSA - GRAD CANADIAN FEDERATION OF STUDENTS |
ACCOUNTS PAYABLE |
21810 |
STUDENT FEE - TEA TREE HOUSE CAFE |
ACCOUNTS PAYABLE |
21809 |
UNIVERSITIES FIGHT WORLD HUNGER |
ACCOUNTS PAYABLE |
21796 |
ENTERTAINMENT/MEDIA FEE |
ACCOUNTS PAYABLE |
21770 |
STUDENT EXECUTIVE COUNCIL |
ACCOUNTS PAYABLE |
21738 |
OAC LAB FEE |
ACCOUNTS PAYABLE |
21703 |
RESERVE -CIDA- SOUTHERN AFRICA |
ACCOUNTS PAYABLE |
21673 |
SIGN CLUB |
ACCOUNTS PAYABLE |
21672 |
GUELPHBOOKS / THE CANNON |
ACCOUNTS PAYABLE |
21656 |
TELEPHONE |
ACCOUNTS PAYABLE |
21651 |
STUDENT GOV'T-OAC |
ACCOUNTS PAYABLE |
21649 |
STUDENT GOV'T-CSS |
ACCOUNTS PAYABLE |
21646 |
STUDENT GOV'T - ARTS |
ACCOUNTS PAYABLE |
21644 |
RESIDENCE ACTIVITY FEE |
ACCOUNTS PAYABLE |
21638 |
FINE ARTS MAGAZINE |
ACCOUNTS PAYABLE |
21607 |
A/C PAY - REAL ESTATE |
ACCOUNTS PAYABLE |
21343 |
CSA - BUS PASS |
ACCOUNTS PAYABLE |
21339 |
FACULTY MEMBERS CONTRACT COMP |
ACCOUNTS PAYABLE |
21331 |
SERP-BRIDGING |
ACCOUNTS PAYABLE |
21324 |
A/C PAY-UGCSA/WAR MEM |
ACCOUNTS PAYABLE |
21315 |
ACCOUNTS PAYABLE - ROYALTIES |
ACCOUNTS PAYABLE |
21301 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
21102 |
ACCOUNTS PAYABLE - WATERLOO |
ACCOUNTS PAYABLE |
21817 |
KEY DEPOSIT - CLINICAL STUDIES |
ACCOUNTS PAYABLE |
21782 |
GUELPH TRANSIT MONTHLY STAFF PASSES |
ACCOUNTS PAYABLE |
21779 |
DVM PROGRAM DEPOSIT - INTERNATIONAL |
ACCOUNTS PAYABLE |
21776 |
KEMPTVILLE HEALTH & DENTAL |
ACCOUNTS PAYABLE |
21761 |
RIDGETOWN - STUDENT COMMUNICATION SERVICES |
ACCOUNTS PAYABLE |
21760 |
RIDGETOWN - RECREATIONAL FEE |
ACCOUNTS PAYABLE |
21714 |
KEY DEPOSITS - LAND RESOURSE SCIENCE |
ACCOUNTS PAYABLE |
21661 |
KEY DEPOSITS - VARIOUS DEPTS |
ACCOUNTS PAYABLE |
21636 |
FIELD TRIPS-ARCTIC BIOLOGY |
ACCOUNTS PAYABLE |
21634 |
FIELD TRIPS - FIELD ECOLOGY |
ACCOUNTS PAYABLE |
21632 |
FIELD ENTOMOLOGY |
ACCOUNTS PAYABLE |
21839 |
G-H Student Buildings- Humber |
ACCOUNTS PAYABLE |
21802 |
G-H INTERNATIONAL APPLICATION FEE |
ACCOUNTS PAYABLE |
21785 |
G-H MEDIA SERVICES |
ACCOUNTS PAYABLE |
21753 |
G-H MEDIA CENTRE FINES |
ACCOUNTS PAYABLE |
21699 |
G-H FIELD PLACEMENT FEE |
ACCOUNTS PAYABLE |
21691 |
G-H START PROGRAM |
ACCOUNTS PAYABLE |
21681 |
G-H IDENTIFICATION CARD |
ACCOUNTS PAYABLE |
21746 |
EMPLOYER PENSION CONT - ACCRUAL |
ACCOUNTS PAYABLE |
21407 |
ACCRUED EMPLOYEE INCOME |
ACCOUNTS PAYABLE |
22150 |
DEFERRED REV - UOG CND VITAMINS SETTLEMENT |
ACCOUNTS PAYABLE |
22141 |
DEFERRED REVENUE-COCO COLA |
ACCOUNTS PAYABLE |
22127 |
DEF.REV. KEMPTVILLE/GENERAL |
ACCOUNTS PAYABLE |
22126 |
DEF.REV. ALFRED/GENERAL |
ACCOUNTS PAYABLE |
22103 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
22102 |
DEFERRED SALES-U.C. BULLRING |
ACCOUNTS PAYABLE |
21531 |
P/D DED - CUPE 1334 UNIT 1 |
ACCOUNTS PAYABLE |
21520 |
P/R DED-PROF STAFF ASSOCIATION |
ACCOUNTS PAYABLE |
24000 |
PURCHASE PRICE VARIANCE |
ACCOUNTS PAYABLE |
21798 |
CANADIAN FEDERATION OF STUDENTS-ONTARIO |
ACCOUNTS PAYABLE |
21769 |
HABITAT FOR HUMANITY |
ACCOUNTS PAYABLE |
21750 |
STUDENT GOV'T - CME |
ACCOUNTS PAYABLE |
21728 |
CJ MUNFORD CENTRE |
ACCOUNTS PAYABLE |
21670 |
(GQE) GAY QUEER EQUALITY |
ACCOUNTS PAYABLE |
21668 |
TUG CONTINGENCY/PAYABLE |
ACCOUNTS PAYABLE |
21648 |
STUDENT GOV'T-CPS |
ACCOUNTS PAYABLE |
21617 |
UNDECLARED GOV'T FEES - BA |
ACCOUNTS PAYABLE |
21329 |
A/P - PENSION LIABILITY |
ACCOUNTS PAYABLE |
21325 |
A/C PAY-UNIVERSITY CENTRE FEE |
ACCOUNTS PAYABLE |
21311 |
A/PAY-ENVIRONMENT CANADA |
ACCOUNTS PAYABLE |
21308 |
A/C PAY - VARIOUS GROUPS |
ACCOUNTS PAYABLE |
21326 |
GST Payable |
ACCOUNTS PAYABLE |
21323 |
PST PAYABLE |
ACCOUNTS PAYABLE |
21313 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
21765 |
KEY DEPOSIT - POPULATION MEDICINE |
ACCOUNTS PAYABLE |
21763 |
RIDGETOWN - STUDENT SERVICES |
ACCOUNTS PAYABLE |
21709 |
KEY DEPOSITS - HUMAN BIO & NUTRITIONAL SCI |
ACCOUNTS PAYABLE |
21665 |
DEPOSITS - SECURITY |
ACCOUNTS PAYABLE |
21630 |
DIPLOMA COURSE FIELD TRIPS |
ACCOUNTS PAYABLE |
21621 |
DEPOSIT/KEMPTVILLE/CONTINGENCY |
ACCOUNTS PAYABLE |
21611 |
CENTRAL BOX OFFICE |
ACCOUNTS PAYABLE |
21609 |
DEPOSITS-HOUSE RENTAL |
ACCOUNTS PAYABLE |
21603 |
UNIFORMS |
ACCOUNTS PAYABLE |
21601 |
RENT / RESIDENCE DEPOSITS |
ACCOUNTS PAYABLE |
21842 |
G-H Career Services- IGNITE |
ACCOUNTS PAYABLE |
21835 |
G-H Academic Support- IGNITE |
ACCOUNTS PAYABLE |
21834 |
G-H Social Programming & Engagement |
ACCOUNTS PAYABLE |
21820 |
GH CAREER CENTRE |
ACCOUNTS PAYABLE |
21803 |
G-H STUDENT TRAVEL & ACCOMODATION |
ACCOUNTS PAYABLE |
21747 |
G-H MEDIA EQUIPMENT FINES |
ACCOUNTS PAYABLE |
21734 |
G-H BOOK FEES |
ACCOUNTS PAYABLE |
21687 |
G-H CO-OP FEE |
ACCOUNTS PAYABLE |
21680 |
G-H ADMINISTRATIVE SERVICES |
ACCOUNTS PAYABLE |
21678 |
G-H STUDENT ACTIVITY FEE |
ACCOUNTS PAYABLE |
21406 |
ACCRUED CONSULT FEE-STD HEALTH |
ACCOUNTS PAYABLE |
21401 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
22151 |
DEFERRED REV -OVC - UOG CND VITAMINS SETTLEMENT |
ACCOUNTS PAYABLE |
22144 |
DEFERRED REVENUE - TUITION AND FEES PAID AT BANK |
ACCOUNTS PAYABLE |
22139 |
DEFERRED REVENUE - MTCU GRANT |
ACCOUNTS PAYABLE |
22138 |
DEFERRED REVENUE-LRS |
ACCOUNTS PAYABLE |
22132 |
DEF.REV. KEMPTVILLE/TUITION |
ACCOUNTS PAYABLE |
22128 |
DEF.REV. RIDGETOWN/GENERAL |
ACCOUNTS PAYABLE |
22125 |
DEF. REV. KEMPTVILLE/MEAL PLAN |
ACCOUNTS PAYABLE |
22118 |
DEFERRED REVENUE - FAMILY HOUS |
ACCOUNTS PAYABLE |
22116 |
DEFERRED CONTRACT REVENUE |
ACCOUNTS PAYABLE |
21533 |
P/D DED - DISPUTED EXEMPT POSITIONS |
ACCOUNTS PAYABLE |
21530 |
P/R DED - FOOD SERV UNIT 2 DUES |
ACCOUNTS PAYABLE |
12405 |
ALLOW FOR DOUBTFUL-GFTC |
ACCOUNTS RECEIVABLE |
12608 |
A/C REC - STUDENT LOANS |
ACCOUNTS RECEIVABLE |
12604 |
LOAN REC-CSA |
ACCOUNTS RECEIVABLE |
12760 |
ATHLETICS INSURANCE |
ACCOUNTS RECEIVABLE |
12741 |
SUSPENSE/ERROR ACCOUNT-STUDENT ACCOUNTS |
ACCOUNTS RECEIVABLE |
12902 |
ERAMOSA MORTGAGE RECEIVABLE |
ACCOUNTS RECEIVABLE |
12339 |
A/R - U.S. GENERAL |
ACCOUNTS RECEIVABLE |
12324 |
A/C REC - AMERICAN EXPRESS |
ACCOUNTS RECEIVABLE |
12323 |
A/C REC - GSA |
ACCOUNTS RECEIVABLE |
12311 |
A/C REC - EXPRESS CARD |
ACCOUNTS RECEIVABLE |
12302 |
ACCOUNTS RECEIVABLE -LAURIER |
ACCOUNTS RECEIVABLE |
12375 |
A/C REC - OSSTF/TARA |
ACCOUNTS RECEIVABLE |
12370 |
A/C REC -INTEREST ENDOWED FUND CIBC |
ACCOUNTS RECEIVABLE |
12366 |
A/R - PENSION PLANS |
ACCOUNTS RECEIVABLE |
12356 |
A/R-ALFRED-GENERAL |
ACCOUNTS RECEIVABLE |
12505 |
GST REBATE - BOOKS |
ACCOUNTS RECEIVABLE |
12501 |
GST RECEIVABLE -BAD DEBT W/O |
ACCOUNTS RECEIVABLE |
12513 |
HST (FEDERAL) ITC RECEIVABLE |
ACCOUNTS RECEIVABLE |
12609 |
A/R HOSPITALITY LOANS-TRUST |
ACCOUNTS RECEIVABLE |
12607 |
LOAN - TAXABLE BENENFIT FOR SCHOLARSHIPS |
ACCOUNTS RECEIVABLE |
12802 |
POOL TRANSFERS |
ACCOUNTS RECEIVABLE |
12204 |
SUSPENSE- TRAVEL ADVANCE REFUND |
ACCOUNTS RECEIVABLE |
12344 |
A/C REC -INTEREST ENDOWED FUND |
ACCOUNTS RECEIVABLE |
12341 |
OUAA PUBLICITY OFFICE BUDGET |
ACCOUNTS RECEIVABLE |
12340 |
A/R - U.S. GENERAL - EXCHANGE |
ACCOUNTS RECEIVABLE |
12332 |
A/C REC - SUNDRY |
ACCOUNTS RECEIVABLE |
12317 |
A/C REC-ACCRUED INVEST INC |
ACCOUNTS RECEIVABLE |
12316 |
A/C REC - STUDENT TELEPHONES |
ACCOUNTS RECEIVABLE |
12313 |
A/C REC-GRIFFIN CONF |
ACCOUNTS RECEIVABLE |
12306 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12305 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
11273 |
OVERPAYMENT RECOVERY/PAYROLL |
ACCOUNTS RECEIVABLE |
12406 |
ALLOW FOR DOUBTFUL A/C - LAB SERVICES |
ACCOUNTS RECEIVABLE |
12404 |
ALLOW FOR DOUBTFUL-TOX & GIDC |
ACCOUNTS RECEIVABLE |
12403 |
ALLOW FOR DOUBTFUL A/C - STARS |
ACCOUNTS RECEIVABLE |
12502 |
GST REBATE RECEIVABLE |
ACCOUNTS RECEIVABLE |
12605 |
OMAFRA - LOAN |
ACCOUNTS RECEIVABLE |
12754 |
RED CAR - SUSPENSE |
ACCOUNTS RECEIVABLE |
12748 |
SUSPENSE - ATHLETICS |
ACCOUNTS RECEIVABLE |
12744 |
SUSPENSE - A/R COLLECTIONS (REVENUE CONTROL) |
ACCOUNTS RECEIVABLE |
12737 |
CIBC VISA - SUSPENSE |
ACCOUNTS RECEIVABLE |
12735 |
SUSPENSE - PHYSICAL RESOURCES |
ACCOUNTS RECEIVABLE |
12732 |
SUSPENSE - MAIL |
ACCOUNTS RECEIVABLE |
12724 |
SUSPENSE-FOSA PAYROLL ERRORS |
ACCOUNTS RECEIVABLE |
12718 |
SUSPENSE - PROCUREMENT CARD |
ACCOUNTS RECEIVABLE |
12714 |
PAYROLL CLEARING ACCOUNT |
ACCOUNTS RECEIVABLE |
12100 |
INTEREST SUSPENSE-ENDOWED |
ACCOUNTS RECEIVABLE |
12205 |
ADVANCE TRAVEL - PREPAYMENT |
ACCOUNTS RECEIVABLE |
12349 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12347 |
A/C REC-INTEREST EXPENDABLE |
ACCOUNTS RECEIVABLE |
12328 |
A/C REC - GENERAL |
ACCOUNTS RECEIVABLE |
12322 |
ACCRUED INTEREST - CRUICKSTON |
ACCOUNTS RECEIVABLE |
12312 |
A/C REC - MISCELLANEOUS |
ACCOUNTS RECEIVABLE |
12310 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12610 |
A/C REC - SHS FAMILY HOUSING |
ACCOUNTS RECEIVABLE |
12372 |
A/R - PRIMARY HEALTH CARE CENTRE |
ACCOUNTS RECEIVABLE |
12401 |
ALLOW FOR DOUBTFUL A/C - OTHER |
ACCOUNTS RECEIVABLE |
12504 |
GST REBATE-TRUST |
ACCOUNTS RECEIVABLE |
12503 |
GST-REFUND |
ACCOUNTS RECEIVABLE |
12512 |
HST (FEDERAL) REBATE RECEIVABLE |
ACCOUNTS RECEIVABLE |
12606 |
LOAN REC - CSA - BULLRING |
ACCOUNTS RECEIVABLE |
12602 |
LOAN - HOUSING |
ACCOUNTS RECEIVABLE |
12601 |
LOAN |
ACCOUNTS RECEIVABLE |
12757 |
SUSPENSE - HOSPITALITY STARBUCKS |
ACCOUNTS RECEIVABLE |
12756 |
PEER HELPERS - SUSPENSE |
ACCOUNTS RECEIVABLE |
12750 |
SUSPENSE - H/R BENEFITS |
ACCOUNTS RECEIVABLE |
12736 |
PUROLATOR SUSPENSE |
ACCOUNTS RECEIVABLE |
12728 |
SUSPENSE SALES TAX |
ACCOUNTS RECEIVABLE |
12725 |
SUSPENSE-OTHER FOSA ERRORS |
ACCOUNTS RECEIVABLE |
12350 |
ACCRUED INTEREST - CRUICKSTON |
ACCOUNTS RECEIVABLE |
12334 |
A/C REC - UNDERGRAD STUDENTS |
ACCOUNTS RECEIVABLE |
12325 |
A/C REC-MISCELLANEOUS |
ACCOUNTS RECEIVABLE |
12320 |
A/C REC - KEARNS, MCKINNON |
ACCOUNTS RECEIVABLE |
12373 |
HSC ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12371 |
A/C REC - STUDENT VOLUNTEER CONNECTIONS |
ACCOUNTS RECEIVABLE |
12369 |
A/R - KEMPTVILLE - CONFERENCES |
ACCOUNTS RECEIVABLE |
12364 |
A/R - ORACLE - CHEQUE PAYMENTS SUSPENSE |
ACCOUNTS RECEIVABLE |
12362 |
A/R - ORACLE - U OF G |
ACCOUNTS RECEIVABLE |
12357 |
A/R-HRIO-GENERAL |
ACCOUNTS RECEIVABLE |
12402 |
ALLOW FOR DOUBTFUL A/C - OVC |
ACCOUNTS RECEIVABLE |
12522 |
HST (PROVINCIAL) REBATE RECEIVABLE |
ACCOUNTS RECEIVABLE |
12758 |
SUSPENSE - ATHLETICS EDI |
ACCOUNTS RECEIVABLE |
12733 |
SUSPENSE - TEACHING SUPPORT SERVICES |
ACCOUNTS RECEIVABLE |
12731 |
SUSPENSE - GRAPHICS & PRINT SERVICES |
ACCOUNTS RECEIVABLE |
12104 |
INTERNAL LOAN INTEREST SUSPENSE |
ACCOUNTS RECEIVABLE |
12103 |
SUSPENSE/EXP INVEST FEES (M/M) |
ACCOUNTS RECEIVABLE |
12329 |
A/C REC - MEDICAL SERVICES |
ACCOUNTS RECEIVABLE |
12326 |
A/C REC - CSA |
ACCOUNTS RECEIVABLE |
12304 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12303 |
ACCOUNTS RECEIVALBE - GUELPH |
ACCOUNTS RECEIVABLE |
12374 |
A/C REC - CUPE 3913 |
ACCOUNTS RECEIVABLE |
12363 |
A/R - ORACLE - VTH |
ACCOUNTS RECEIVABLE |
12361 |
A/R - GUELPH GOLF AND RECREATION CLUB |
ACCOUNTS RECEIVABLE |
12355 |
A/R - RIDGETOWN - GENERAL |
ACCOUNTS RECEIVABLE |
12352 |
A/R - CIDA - CHINA PROJECT |
ACCOUNTS RECEIVABLE |
12409 |
ALLOW FOR DOUBTFUL A/C - EMPL TUITION LOANS |
ACCOUNTS RECEIVABLE |
12524 |
HST (PROVINCIAL) REBATE - TRUST |
ACCOUNTS RECEIVABLE |
12603 |
LOAN - VERNON THOMAS |
ACCOUNTS RECEIVABLE |
12752 |
ROGERS WIRELESS - SUSPENSE |
ACCOUNTS RECEIVABLE |
12747 |
US BANK VISA - SUSPENSE |
ACCOUNTS RECEIVABLE |
12743 |
SUSPENSE - RECEIVABLES - UNAPPLIED/UNIDENTIFIED PAYMENTS |
ACCOUNTS RECEIVABLE |
12734 |
SUSPENSE/ERROR ACCOUNT - HOSPITALITY |
ACCOUNTS RECEIVABLE |
12719 |
SUSPENSE (REVENUE ANALYST) |
ACCOUNTS RECEIVABLE |
12202 |
ADVANCES-SALARY |
ACCOUNTS RECEIVABLE |
12346 |
A/C REC-CIDA-SULAWESI II |
ACCOUNTS RECEIVABLE |
12343 |
A/C REC - RESEARCH |
ACCOUNTS RECEIVABLE |
12342 |
A/C REC - CAPITAL FUND |
ACCOUNTS RECEIVABLE |
12336 |
A/C REC-GFTC-SHORT-TERM |
ACCOUNTS RECEIVABLE |
12335 |
A/C REC-GFTC-LONG-TERM |
ACCOUNTS RECEIVABLE |
12330 |
A/C REC - OUAC |
ACCOUNTS RECEIVABLE |
12319 |
A/C REC-VARIOUS |
ACCOUNTS RECEIVABLE |
12318 |
A/C REC-FAM HOUSING IN TRUST |
ACCOUNTS RECEIVABLE |
12309 |
ACCOUNTS RECEIVABLE -SUNDRY |
ACCOUNTS RECEIVABLE |
12307 |
A/C REC - CHILD CARE |
ACCOUNTS RECEIVABLE |
12301 |
ACCOUNTS RECEIVABLE - WATERLOO |
ACCOUNTS RECEIVABLE |
12365 |
A/R - ATHLETICS |
ACCOUNTS RECEIVABLE |
12358 |
A/R - LABORATORY SERVICES, AHL |
ACCOUNTS RECEIVABLE |
12353 |
A/R - RIDGETOWN - ACADEMIC |
ACCOUNTS RECEIVABLE |
12351 |
DEBENTURE PAYMENTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12408 |
ALLOW FOR A/R - GUELPH HUMBER |
ACCOUNTS RECEIVABLE |
12368 |
ACCOUNTS RECEIVABLE GST |
ACCOUNTS RECEIVABLE |
12523 |
HST (PROVINCIAL) ITC RECEIVABLE |
ACCOUNTS RECEIVABLE |
12515 |
HST (FEDERAL) REBATE - BOOKS |
ACCOUNTS RECEIVABLE |
12759 |
BELL CANADA - SUSPENSE |
ACCOUNTS RECEIVABLE |
12749 |
SUSPENSE/ERROR ACCOUNT-STUDENT PAYMENTS |
ACCOUNTS RECEIVABLE |
12742 |
SUSPENSE - RECEIVABLES - CROSS CURRENCY |
ACCOUNTS RECEIVABLE |
12740 |
SUSPENSE/ERROR ACCOUNT - GARS |
ACCOUNTS RECEIVABLE |
12726 |
SUSPENSE-RESEARCH LEAVE |
ACCOUNTS RECEIVABLE |
12903 |
NOTES RECEIVABLE |
ACCOUNTS RECEIVABLE |
12901 |
CRUICKSTON MORTGAGE RECEIVABLE |
ACCOUNTS RECEIVABLE |
12101 |
INTEREST SUSPENSE-EXPENDABLE |
ACCOUNTS RECEIVABLE |
12345 |
A/C REC-AWARDS & SCHOLARSHIP |
ACCOUNTS RECEIVABLE |
12338 |
A/R - KEMPTVILLE - ACADEMIC |
ACCOUNTS RECEIVABLE |
12331 |
A/C REC - RESEARCH & OTHERS |
ACCOUNTS RECEIVABLE |
12315 |
ADVANCE RECEIVABLE-UNIV CLUB |
ACCOUNTS RECEIVABLE |
12308 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
12367 |
GH - JOINT VENTURE SHARE PROFIT |
ACCOUNTS RECEIVABLE |
12360 |
A/R - GUELPH HUMBER PROGRAM |
ACCOUNTS RECEIVABLE |
12354 |
A/R - KEMPTVILLE - GENERAL |
ACCOUNTS RECEIVABLE |
12407 |
ALLOW FOR DOUBTFUL-MISC RECEIVABLE ACCTS |
ACCOUNTS RECEIVABLE |
12514 |
HST (FEDERAL) REBATE - TRUST |
ACCOUNTS RECEIVABLE |
12801 |
POOL COMMITTMENT |
ACCOUNTS RECEIVABLE |
12755 |
EXPRESS CARD PYMTS - SUSPENSE |
ACCOUNTS RECEIVABLE |
12753 |
SUSPENSE - CREDIT NOTE RECOVERIES |
ACCOUNTS RECEIVABLE |
12751 |
SUSPENSE-A/P-SUPPLY MANAGED CONTRACTS |
ACCOUNTS RECEIVABLE |
12746 |
FEDERAL EXPRESS SUSPENSE |
ACCOUNTS RECEIVABLE |
12745 |
SUSPENSE - A/R CUSTOMER ACCT. TRSFRS (REVENUE CONTROL USE ONLY) |
ACCOUNTS RECEIVABLE |
12739 |
STUDENT REFUNDS AND AWARDS SUSPENSE |
ACCOUNTS RECEIVABLE |
12738 |
SYSTEM CONTRACT VENDORS -EXTERNAL SUSPENSE |
ACCOUNTS RECEIVABLE |
12730 |
SUSPENSE - TELEPHONE |
ACCOUNTS RECEIVABLE |
12729 |
SUSPENSE - DPA |
ACCOUNTS RECEIVABLE |
12102 |
INTEREST SUSPENSE-HERITAGE |
ACCOUNTS RECEIVABLE |
12201 |
ADVANCE - VISA |
ACCOUNTS RECEIVABLE |
12348 |
A/R - CIDA - SOUTHERN AFRICA |
ACCOUNTS RECEIVABLE |
12337 |
A/R - ALFRED-ACADEMIC |
ACCOUNTS RECEIVABLE |
12333 |
A/C REC - UGCSA |
ACCOUNTS RECEIVABLE |
12327 |
A/C REC - FACULTY ASSOC |
ACCOUNTS RECEIVABLE |
12321 |
A/C REC - OTHER |
ACCOUNTS RECEIVABLE |
12314 |
A/C REC-MISCELLANEOUS |
ACCOUNTS RECEIVABLE |
12359 |
A/C REC - CARG |
ACCOUNTS RECEIVABLE |
14306 |
ACCRUED BENEFIT ASSET |
ACCRUED BENEFIT |
30227 |
RESERVE DEBT PAYMENT |
APPROPRIATIONS |
30222 |
RESERVE-SELF INSURED LOSSES |
APPROPRIATIONS |
30221 |
RESERVE-SALARIES EQUIP & SUPP |
APPROPRIATIONS |
30314 |
RESTRICTED AWARDS & OTHER TRUST FUNDS |
APPROPRIATIONS |
30313 |
UNRESTRICTED AWARDS & OTHER TRUST FUNDS |
APPROPRIATIONS |
30234 |
INTERNALLY RESTRICTED - FAMILY HOUSING |
APPROPRIATIONS |
30232 |
INTERNALLY RESTRICTED |
APPROPRIATIONS |
30229 |
KEEFER RESERVE |
APPROPRIATIONS |
30107 |
MINOR CAP-SURPLUS/DEFICIT |
APPROPRIATIONS |
30106 |
MINOR CAPITAL APPROPRIATIONS |
APPROPRIATIONS |
30306 |
RESTRICTED RESEARCH CONTRACTS & GRANTS |
APPROPRIATIONS |
30225 |
MAJOR CAPITAL APPROPRIATIONS |
APPROPRIATIONS |
30301 |
UNRESTRICTED RESEARCH CONTRACTS & GRANTS |
APPROPRIATIONS |
30233 |
INTERNALLY RESTRICTED - 72 BED EXPANSION |
APPROPRIATIONS |
30228 |
RESERVE-STABILIZATION FUND |
APPROPRIATIONS |
30223 |
RESERVE-VET.CL. EDUCATION & PG |
APPROPRIATIONS |
30220 |
RESERVE-MAJOR REPAIRS & REN |
APPROPRIATIONS |
30108 |
UNEXPENDED APPROPRIATIONS |
APPROPRIATIONS |
30219 |
RESERVE - PENSION FUND |
APPROPRIATIONS |
30105 |
MAJOR CAP-SURPLUS/DEFICIT |
APPROPRIATIONS |
30218 |
RESERVE FOR EQUIPMENT |
APPROPRIATIONS |
30231 |
RESERVE - GUELPH HUMBER |
APPROPRIATIONS |
33020 |
ASSET CLEARING - GRANT RESTRICTED |
ASSET CLEARING |
33010 |
ASSET CLEARING - CIP |
ASSET CLEARING |
33030 |
ASSET CLEARING - INDUSTRY |
ASSET CLEARING |
33000 |
ASSET CLEARING - UNRESTRICTED |
ASSET CLEARING |
20011 |
RBC B/A PAYABLE - SEP 12 - CDM |
BANKERS ACCEPTANCES |
23126 |
BMO INTEREST ACCRUAL - EAST VILLAGE |
BANKERS ACCEPTANCES |
20012 |
CIBC B/A PAYABLE- OCT-13-CDM |
BANKERS ACCEPTANCES |
20010 |
RBC B/A PAYABLE - OCT 11 - CDM AND ENGINEERING EXPANSION |
BANKERS ACCEPTANCES |
20007 |
TD B/A PAYABLE - MAR 09 - CDM |
BANKERS ACCEPTANCES |
20003 |
LONG TERM B/A PAYABLE |
BANKERS ACCEPTANCES |
20008 |
RBC B/A PAYABLE - MAR 10 - CDM |
BANKERS ACCEPTANCES |
20006 |
TD B/A PAYABLE - APR 08 - CDM |
BANKERS ACCEPTANCES |
20013 |
RBC B/A PAYABLE -SEP-16-MITCHELL CENTER AND DM |
BANKERS ACCEPTANCES |
20009 |
RBC B/A PAYABLE - MAY 10 - CDM |
BANKERS ACCEPTANCES |
20002 |
SHORT TERM BORROWINGS |
BANKERS ACCEPTANCES |
20001 |
LONG TERM B/A PAYABLE |
BANKERS ACCEPTANCES |
23128 |
TD B/A PAYABLE - DEC 07 - CDM |
BANKERS ACCEPTANCES |
20004 |
LONG TERM B/A PAYABLE ATHLETICS |
BANKERS ACCEPTANCES |
66004 |
ESTAB SALARY VARIANCE (BUDGET) |
BUDGET ADJUSTMENTS |
66003 |
BUDGET CARRYOVER - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66015 |
MULTI YEAR PLAN 2 MYP2 |
BUDGET ADJUSTMENTS |
66009 |
G-H RECOVERY OFFSET - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66005 |
FACULTY BRIDGING- BUDGET ONLY |
BUDGET ADJUSTMENTS |
66011 |
BALANCE BUDGET CONTRIBUTION |
BUDGET ADJUSTMENTS |
66010 |
G-H ALLOCATED BUDGET - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66006 |
ONE TIME REMOVED - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66001 |
ALLOCATED BASE REDUCTION |
BUDGET ADJUSTMENTS |
66008 |
VACANCY SAVIGNS - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66014 |
MULTI YEAR PLAN 1 MYP1 |
BUDGET ADJUSTMENTS |
66012 |
0708 CONTRIBUTION TO INFLATION |
BUDGET ADJUSTMENTS |
66013 |
07/08 CONTRIBUTION TO PIF |
BUDGET ADJUSTMENTS |
66007 |
SURPLUS/DEFICIT - BUDGET ONLY |
BUDGET ADJUSTMENTS |
66002 |
BUDGET ADJUSTMENT - BUDGET ONLY |
BUDGET ADJUSTMENTS |
16611 |
BUILDINGS |
BUILDINGS |
16607 |
BUILDINGS |
BUILDINGS |
17608 |
ACCUM. AMORTIZ. - BUILDINGS |
BUILDINGS |
16608 |
BUILDINGS |
BUILDINGS |
16605 |
BUILDINGS |
BUILDINGS |
16603 |
BUILDINGS |
BUILDINGS |
17606 |
BUILDINGS ACCUM AMORT |
BUILDINGS |
22305 |
DEFERRED CAPITAL CONTRIBUTIONS - BUILDING |
BUILDINGS |
16600 |
BUILDING & LAND - GUELPH |
BUILDINGS |
22316 |
DEF CAP CONT NOT AMORTIZED - BUILDING |
BUILDINGS |
22310 |
DEFERRED CAP CONT - BUILDING |
BUILDINGS |
16602 |
BUILDING & LAND - WATERLOO |
BUILDINGS |
17612 |
ACCUM AMORT - 27 UNIV AVE E |
BUILDINGS |
17605 |
BUILDINGS ACCUM AMORT |
BUILDINGS |
22304 |
DEFERRED CAPITAL CONT - BUILDING ACC AMOR |
BUILDINGS |
16612 |
27 UNIVERSITY AVE. EAST |
BUILDINGS |
16609 |
BUILDINGS |
BUILDINGS |
17609 |
BUILDINGS ACCUM AMORT |
BUILDINGS |
22301 |
DEFERRED CAP CONT-BUILDING CHILD CARE |
BUILDINGS |
22306 |
DEFERRED CAPITAL CONT - BUILDING ACC AMOR |
BUILDINGS |
22302 |
DEFER CAP CONT-BUILDING CHILD CARE ACC AMOR |
BUILDINGS |
16606 |
BUILDINGS |
BUILDINGS |
16604 |
BUILDINGS - CHILD CARE |
BUILDINGS |
16601 |
BUILDING & LAND - LAURIER |
BUILDINGS |
22311 |
DEFERRED CAPITAL CONT - BUILDING ACC AMOR |
BUILDINGS |
16610 |
BUILDINGS |
BUILDINGS |
17611 |
BUILDINGS ACCUM AMORT |
BUILDINGS |
17604 |
BUILDINGS- CHILD CARE ACCUM AMORT |
BUILDINGS |
17603 |
BUILDINGS ACCUM. AMORT |
BUILDINGS |
22303 |
DEFERRED CAPITAL CONTRIBUTIONS - BUILDING |
BUILDINGS |
66211 |
BUSINESS DATA |
CAPITAL |
66210 |
BUSINESS VOICE |
CAPITAL |
66205 |
MUNICIPAL |
CAPITAL |
66201 |
CONSTRUCT COST-FEE APPLICABLE |
CAPITAL |
66252 |
AMORTIZATION EXPENSE |
CAPITAL |
66251 |
TRANSFER TO CAPITAL ASSETS (ACCOUNTING USE ONLY) |
CAPITAL |
66204 |
SITE SERVICING - MECHANICAL & ELECTRICAL |
CAPITAL |
66203 |
CONSTRUCTION COSTS |
CAPITAL |
66202 |
LAND COSTS |
CAPITAL |
66219 |
SITE PLAN APPROVAL |
CAPITAL |
66209 |
INTERIM-OVC |
CAPITAL |
66208 |
PROVINCIAL SALES TAX REBATE |
CAPITAL |
66214 |
COMMUNICATION NETWORK DEVICE EQUIP |
CAPITAL |
66207 |
FEDERAL SALES TAX REBATE |
CAPITAL |
66217 |
SPECIAL EQUIPMENT MOVES |
CAPITAL |
66216 |
MOVING & STORAGE |
CAPITAL |
66218 |
SITE SERVICING - COMMUNICATIONS |
CAPITAL |
66212 |
RESIDENCE VOICE |
CAPITAL |
66253 |
TRANSFER OF FIXED ASSETS |
CAPITAL |
66215 |
COMMUNICATION CABLING & CONNECTIONS |
CAPITAL |
66213 |
RESIDENCE DATA |
CAPITAL |
66206 |
COMMON COST - EXPENSE |
CAPITAL |
10176 |
GUELPH HUMBER RESIDENCE DEPOSIT |
CASH |
10147 |
BANK - UOFG VITAMIN CLASS ACTION |
CASH |
10142 |
BANK - WEB PAYMENTS - VISA & M/C |
CASH |
10141 |
BANK - PHONE BILL PAYMENTS |
CASH |
10140 |
BANK - DEBENTURE INTEREST |
CASH |
10134 |
BANK-LIQUOR IMPREST CIBC (ST. GEORGE'S SQUARE) |
CASH |
10121 |
BANK - US FUNDS |
CASH |
10118 |
BANK-RIDGETOWN-OPEP |
CASH |
10203 |
PETTY CASH - BRADY DUNLOP |
CASH |
10405 |
EXCHANGE GAIN/LOSS - CDN |
CASH |
11109 |
DUE TO/FROM LONDON HOUSE |
CASH |
11104 |
DUE TO/FROM CONTRACTS |
CASH |
11269 |
IL - LENNOX/ADDINGTON COFFEE LOUNGE/DINING ROOM |
CASH |
11258 |
IL - HOSPITALITY LEVEL 0 REDEVELOPMENT |
CASH |
11215 |
LOAN PAY-WAR MEMORIAL HALL |
CASH |
11206 |
INTERNAL LOAN PAYABLE-ATHLETIC |
CASH |
10209 |
BANK - RBC SWAP |
CASH |
10198 |
BANK - ATHLETICS |
CASH |
10143 |
BANK - RBC - U OF G EFT SERVICES |
CASH |
10115 |
BANK-KEMPTVILLE-IMPREST |
CASH |
10109 |
BANK OF MONTREAL MASTERCARD |
CASH |
10103 |
BANK - ELECTRONIC DEPOSIT |
CASH |
10173 |
C/C SUSPENSE-UA&D |
CASH |
10169 |
C/C SUSPENSE-GRYPHS PRO-SHOP |
CASH |
10207 |
PETTY CASH - ALLISON LLOYD |
CASH |
10310 |
ADVANCES-EGYPT - RES |
CASH |
10308 |
ADVANCES-CHINA GUELPH/ZAU |
CASH |
10306 |
ADVANCES - SOUTHERN AFRICA |
CASH |
10305 |
ADVANCES - CIDA EGYPTIAN PROJ |
CASH |
10403 |
EXCHANGE GAIN/LOSS - US |
CASH |
10402 |
EXCHANGE |
CASH |
11296 |
INTERNAL LOAN-HOSPITALITY MITCHELL ATHLETICS CNTR |
CASH |
11295 |
IL - STRATEGIC INVESTMENT FUND AT APRIL 30 2019 |
CASH |
11290 |
IL - 2016/17 Deferred Maintenance |
CASH |
11289 |
IL - ATHLETICS SCOREBOARD |
CASH |
11270 |
IL - PAGES REDEVELOPMENT - HOSPITALITY |
CASH |
11267 |
IL - CENTRE 6 RENOV 2003 |
CASH |
11265 |
IL - 29 UNIVERSITY AVE EAST |
CASH |
11263 |
IL - ALFRED CAR 2 |
CASH |
11262 |
IL - SHS EAST RESIDENCE |
CASH |
11251 |
IL-MILLS HALL RENOVATION |
CASH |
11230 |
LOAN REC-J ECCLES CENTRE |
CASH |
11229 |
LOAN REC-HOSP-LENNOX/ADDINGTON |
CASH |
11217 |
INT LOAN REC. - ENVIR. BIOLOGY |
CASH |
11205 |
INTERNAL LOAN PAYABLE - POOL |
CASH |
10146 |
BANK - OVC FEDERAL FUNDS |
CASH |
10123 |
BANK - UK ACCOUNTS PAYABLE |
CASH |
10114 |
BANK-KEMPTVILLE-DEPOSIT |
CASH |
10111 |
BANK-ALFRED-IMPREST |
CASH |
10107 |
BANK - RENT FAMILY HOUSING |
CASH |
10106 |
BANK - SUNDRY MEMO |
CASH |
10101 |
BANK - LONDON HOUSE |
CASH |
10164 |
REVENUE CONTROL COIN/CASH ORDERS |
CASH |
10163 |
SUSPENSE-CENTRE FOR INT PROGRAMS |
CASH |
10161 |
C/C SUSP-OPEN LEARN-AMEX |
CASH |
10159 |
C/C SUSPENSE-VTH |
CASH |
10158 |
C/C SUSPENSE-RIDGETOWN |
CASH |
10192 |
AP STALEDATED - GBP |
CASH |
10208 |
PETTY CASH - NICOLA HART |
CASH |
10318 |
ADVANCES - PERU |
CASH |
10317 |
ADVANCES - D.R. CONGO |
CASH |
10309 |
ADVANCES-RUSSIA GUELPH PROJECT |
CASH |
10401 |
CHARGES |
CASH |
11107 |
DUE TO/FROM HERITAGE FUND |
CASH |
11292 |
IL-PARKING EAST RING ROAD P23-P24 |
CASH |
11291 |
IL - MacDonald Hall Renovation |
CASH |
11280 |
IL-FIELD MULTIPLEX |
CASH |
11278 |
IL - SCIENCE COMPLEX |
CASH |
11257 |
LOAN REC - WELLINGTON WOODS |
CASH |
11240 |
INTERNAL LOAN-11 COLLEGE AVE |
CASH |
11236 |
LOAN REC-RESIDENCE RE:PROJECTS |
CASH |
11233 |
LOAN REC-RENOV.STUDENT HOUSES |
CASH |
11228 |
LOAN REC-GRYPHS |
CASH |
11224 |
LOAN REC-CHILLER |
CASH |
11220 |
LOAN REC - HOSP - KFC |
CASH |
11219 |
LOAN REC - BOOKSTORE |
CASH |
11213 |
LOAN PAYABLE-OVC COMPUTING |
CASH |
10197 |
BANK - HOSPITALITY STARBUCKS |
CASH |
10132 |
BANK-DIRECT DEPOSITS |
CASH |
10124 |
Bank - US ACCOUNTS PAYABLE |
CASH |
10211 |
SUSPENSE - ACTIVENET |
CASH |
10177 |
SUSPENSE - RFS |
CASH |
10174 |
C/C SUSPENSE-MAC STEWART |
CASH |
10172 |
CREDIT CARD SUSPENSE - TOXICOLOGY |
CASH |
10152 |
C/C SUSPENSE-KEMPTVILLE |
CASH |
10150 |
C/C SUSP-STUDENT HEALTH SERV |
CASH |
10191 |
AP STALEDATED - USD |
CASH |
10205 |
PETTY CASH - KIM BENSON |
CASH |
10312 |
ADVANCES - GUELPH/GHANA TIER 2 |
CASH |
10307 |
ADVANCES-JAKARTA-SULAWESI II |
CASH |
10302 |
ADVANCES-FOOD SERVICES |
CASH |
11124 |
DUE To FROM |
CASH |
11122 |
INTERNAL LOAN PAYABLE ROLM III |
CASH |
11297 |
INTERNAL LOAN-HOSPITALITY MACNAUGHTON BUILDING |
CASH |
11286 |
IL-CREELMAN HALL RENOVATIONS |
CASH |
11259 |
IL - SHS WELLINTON WOODS RENOVATIONS |
CASH |
11256 |
IL - WELLINGTON WOODS |
CASH |
11255 |
IL - COVERED ATHLETIC FIELD |
CASH |
11254 |
IL - LOCKER ROOM RENOVATIONS |
CASH |
11253 |
IL - THORNBROUGH ADDITION |
CASH |
11246 |
I.L. PAYABLE - REAL ESTATE DIV |
CASH |
11241 |
INTERNAL LOAN-23 UNIV AVENUE |
CASH |
11237 |
LOAN REC-ZAVITZ |
CASH |
11235 |
INTERNAL LOAN - C1 EAST |
CASH |
11226 |
LOAN REC-DOC PROD SERVICES |
CASH |
11225 |
LOAN REC-CREELMAN HALL |
CASH |
11214 |
LOAN PAY-OVC LEARNING CTR |
CASH |
11202 |
INTERNAL LOAN-GRYPHS |
CASH |
10196 |
BANK - RBC SWAP |
CASH |
10194 |
BANK - TD ACCOUNT/BA SWAP-DEC 2007 |
CASH |
10149 |
BANK - MORTGAGE REGISTRATION |
CASH |
10145 |
BANK - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK |
CASH |
10138 |
BANK - LAB SERVICE DIVISION |
CASH |
10136 |
BANK - STUDENT FEES/HUMBER COLLEGE |
CASH |
10135 |
BANK-MONTREAL LOAN |
CASH |
10130 |
BANK-SUNDRY MEMO CIBC(ST. GEORGES SQUARE) |
CASH |
10127 |
BANK-CANADA SAVINGS BONDS |
CASH |
10125 |
BANK-HOSPITALITYSERVICES-DEPOSIT |
CASH |
10120 |
STUDENT FINANCE & AWARDS |
CASH |
10112 |
BANK-RFS |
CASH |
10108 |
BANK CLEARING CANADIAN |
CASH |
10105 |
BANK - PAYROLL |
CASH |
10102 |
BANK - CANADIAN FUNDS |
CASH |
19998 |
PAYROLL COMMITMENT CLEARING ACCOUNT |
CASH |
10167 |
SUSPENSE-BURSAR'S OFFICE |
CASH |
10166 |
SUSPENSE ACCOUNT-HOSP SER AMEX |
CASH |
10162 |
CREDIT CARD SUSP-HOSPITALITY |
CASH |
10153 |
C/C SUSPENSE-OPEN LEARNING |
CASH |
10151 |
C/C SUSPENSE-CAMPUS JUNCTION |
CASH |
10204 |
PETTY CASH - J ZEALAND |
CASH |
10304 |
ADVANCE-HONDURAS |
CASH |
11118 |
DUE TO/FROM TOXICOLOGY |
CASH |
11294 |
IL-STRATEGIC INVESTMENT FUND AT APRIL 30 2018 |
CASH |
11293 |
IL - REAL ESTATE 363-369 GORDON ST AND 1 COLLEGE AVE |
CASH |
11288 |
IL-ATHLETICS FITNESS EQUIPMENT |
CASH |
11283 |
IL-LAMBTON HALL RENOVATIONS |
CASH |
11268 |
IL - 9 UNIVERSITY AVE EAST |
CASH |
11264 |
IL - CENTRE 6 RENOV 2002 |
CASH |
11261 |
IL - SHS LENNOX ADDINGTON RESIDENCE |
CASH |
11250 |
IL - CRUICKSTON HERITAGE |
CASH |
11248 |
INTERNAL LOAN PAYABLE - TRI UNIV LIBRARY |
CASH |
11244 |
INTERNAL LOAN-RENOVATIONS |
CASH |
11234 |
LOAN REC-RESIDENCE HOUSES |
CASH |
11232 |
LOAN REC-OVC LEARNING CTR |
CASH |
11223 |
LOAN REC-ATHLETICS BLDG |
CASH |
11216 |
I.L. RECEIVABLE -HERITAGE FUND |
CASH |
11210 |
LOAN PAY.-REG.SEQUENT #2 |
CASH |
10214 |
BANK - RBC USA |
CASH |
10212 |
BANK - U OF G CHILD CARE |
CASH |
10129 |
BANK - CIDA RUSSIA PROJECT |
CASH |
10128 |
BANK- FAMILY SUPPORT PLAN |
CASH |
10122 |
Bank - Canadian Accounts Payable |
CASH |
10119 |
ROYAL BANK CONSORTIUM |
CASH |
10117 |
BANK-RIDGETOWN-IMPREST |
CASH |
10100 |
BANK - FOUNDATION |
CASH |
10175 |
C/C SUSPENSE - STUDENT SERVICE FEE |
CASH |
10170 |
C/C SUSPENSE-GRYPHS SPORTS LOUNGE |
CASH |
10165 |
SUSPENSE-MONDEX |
CASH |
10154 |
C/C SUSPENSE-OFF CAMPUS HOUSE |
CASH |
10316 |
ADVANCES - INDIA TIER 1 |
CASH |
10314 |
ADVANCES - VIETNAM TIER 2 |
CASH |
10313 |
ADVANCES - SRI LANKA |
CASH |
10303 |
ADVANCES-PETTY CASH |
CASH |
10301 |
ADVANCES-CDN JOURNAL ON AGING |
CASH |
10406 |
CURRENCY - ROUNDING |
CASH |
10404 |
EXCHANGE GAIN/LOSS - GBP |
CASH |
11279 |
IL-MOUNTAIN HALL KITCHEN & SERVERY ALTERATIONS |
CASH |
11272 |
IL - LAMBTON RENOVATIONS |
CASH |
11243 |
INTERNAL LOAN-J ECCLES |
CASH |
11238 |
LOAN-CONFERENCES-WAR MEM |
CASH |
11222 |
LOAN REC HOSP SERV OVC LEARN |
CASH |
11211 |
LOAN PAYABLE-HUMAN RESOURCES |
CASH |
10210 |
BANK - ACTIVENET |
CASH |
10199 |
BANK - ALUMNI/PET TRUST LOTTERY |
CASH |
10131 |
BANK-LIQUOR INPREST CIBC(ST. GEORGES SQUARE) |
CASH |
10126 |
BANK-VTH-DEPOSIT |
CASH |
10116 |
BANK-RIDGETOWN-DEPOSIT |
CASH |
10113 |
BANK-HRIO-IMPREST |
CASH |
10104 |
BANK - FOOD SERVICES |
CASH |
19999 |
RESERVE COMMITMENTS |
CASH |
10171 |
SUSPENSE-FOREIGN DRAFT FEES |
CASH |
10160 |
C/C SUSP-MACDONALD STEWART ART |
CASH |
10157 |
C/C SUSPENSE-LAB SERVICES |
CASH |
10190 |
AP STALEDATED - CDN |
CASH |
10206 |
PETTY CASH - LAURA ARMSTRONG |
CASH |
10202 |
PETTY CASH - ANDREA SCOTT |
CASH |
11285 |
IL-SOUTH RESIDENCE COMPLEX |
CASH |
11282 |
IL NEW FIELD HOUSE |
CASH |
11281 |
IL - GRYPH LOUNGE RENOVATION |
CASH |
11276 |
IL-PRAIRIE SERVERY RECONFIGURATION |
CASH |
11266 |
IL - ROOM 201 RENOVATIONS |
CASH |
11242 |
INTERNAL LOAN-5 COLLEGE AVE |
CASH |
11239 |
INTERNAL LOAN - RENOVATION |
CASH |
11218 |
INTERNAL LOAN RECEIVABLE -POOL |
CASH |
11201 |
INTERNAL LOAN-CREELMAN HALL |
CASH |
10213 |
BANK - U OF G HEALTH & PERFORMANCE CENTRE |
CASH |
10200 |
BANK - UNIVERSITY OF GUELPH - ELORA |
CASH |
10195 |
UOFG - ELECTRONIC - MONARIS |
CASH |
10193 |
BANK - UOFG WIRES |
CASH |
10148 |
BANK - OVC - UOFG VITAMIN CLASS ACTION |
CASH |
10144 |
BANK - U OF G STUDENT PAYMENT |
CASH |
10139 |
BANK - USD DEPOSIT ACCOUNT |
CASH |
10137 |
BANK - RESIDENCE DEPOSITS |
CASH |
10133 |
BANK- MONTREAL LOAN |
CASH |
10110 |
BANK-ALFRED-DEPOSIT |
CASH |
10168 |
C/C SUSPENSE-PRINT & GRAPHICS |
CASH |
10156 |
C/C SUSPENSE-CONFERENCES |
CASH |
10155 |
C/C SUSPENSE-TURFGRASS INSTITUTE |
CASH |
10201 |
PETTY CASH - ANDREA SCOTT |
CASH |
10315 |
ADVANCES - GHANA TIER 1 |
CASH |
10311 |
ADVANCES-COSTA RICA (GRANT 043827) |
CASH |
11127 |
DUE TO/FROM OPERATING-UofG FOUNDATION |
CASH |
11123 |
INTERNAL LOAN PAYABLE-EQUINE |
CASH |
11100 |
DUE T/F CAMPUS CHILD CARE COOP |
CASH |
11287 |
IL-PARKING SOUTH RING ROAD P13/P19 |
CASH |
11284 |
IL-STAR BUCKS LIBRARY INSTALLATION |
CASH |
11277 |
IL-HERITAGE FUND |
CASH |
11275 |
IL-SECOND CUP COFFEE KIOSK IN THE SCIENCE COMPLEX |
CASH |
11274 |
IL - BOOKSTORE RENOVATION - HOSPITALITY |
CASH |
11271 |
IL - EXPRESS OFFICE RELOCATION - HOSPITALITY |
CASH |
11260 |
IL - SHS EAST VILLAGE COMPLEX |
CASH |
11252 |
IL - OVC LEARNING CENTRE |
CASH |
11249 |
INTERNAL LOAN REC - ALFRED CAR |
CASH |
11247 |
INTERNAL LOAN RECEIVABLE -TRI UNIV LIBRARY |
CASH |
11245 |
INTERNAL LOAN-RESIDENCE HOUSES |
CASH |
11231 |
LOAN REC-LONDON HOUSE RENOV |
CASH |
11227 |
LOAN RECEIVABLE-OVC COMPUTING |
CASH |
11221 |
LOAN REC SPEC CAP OTHER PROJ |
CASH |
11212 |
LOAN PAYABLE-OVC COMPUTER |
CASH |
11209 |
LOAN PAY SPEC CAP OTHER PROJ |
CASH |
11208 |
INTERNAL LOAN-ZAVITZ |
CASH |
11207 |
INTERNAL LOAN-CHILLER |
CASH |
11204 |
INT. LOAN PAY - ENVIR. BIOLOGY |
CASH |
11203 |
INTERNAL LOAN-HOSP OVC LEARN |
CASH |
17350 |
COMPUTER HARDWARE ACCUM AMORT |
COMPUTER HARDWARE |
16404 |
CAPITAL LEASE-HEWLETT PACKARD |
COMPUTER HARDWARE |
22313 |
DEFERRED CAP CONT-COMPUTER HARDWARE ACCUM AMOR |
COMPUTER HARDWARE |
16350 |
COMPUTER HARDWARE EQUIPMENT |
COMPUTER HARDWARE |
22312 |
DEFERRED CAP CONT - COMPUTER HARDWARE |
COMPUTER HARDWARE |
16109 |
RENOVATIONS DEEMED COMPLETE |
CONSTRUCTION IN PROGRESS |
16104 |
INTEREST-03457 J ECCLES CENTRE |
CONSTRUCTION IN PROGRESS |
16103 |
CONSTRUCTION IN PROGRESS |
CONSTRUCTION IN PROGRESS |
16599 |
CIP - LIBRARY BOOKS |
CONSTRUCTION IN PROGRESS |
16399 |
CIP - FURNITURE & EQUIPMENT |
CONSTRUCTION IN PROGRESS |
16299 |
CIP - LAND |
CONSTRUCTION IN PROGRESS |
16110 |
REVENUE-RENOVATIONS |
CONSTRUCTION IN PROGRESS |
16111 |
WIP - REVENUE |
CONSTRUCTION IN PROGRESS |
16106 |
REVENUE-CAPITAL PROJECTS |
CONSTRUCTION IN PROGRESS |
16359 |
CIP - COMPUTER EQUIPMENT |
CONSTRUCTION IN PROGRESS |
16699 |
CIP - BUILDING |
CONSTRUCTION IN PROGRESS |
16899 |
CIP - LAND IMPROVEMENT |
CONSTRUCTION IN PROGRESS |
16108 |
RENOVATIONS YEAR END WORK IN PROGRESS |
CONSTRUCTION IN PROGRESS |
16105 |
PROJECTS DEEMED COMPLETE |
CONSTRUCTION IN PROGRESS |
16112 |
WIP - EXPENSE |
CONSTRUCTION IN PROGRESS |
16107 |
REVENUE-CIP |
CONSTRUCTION IN PROGRESS |
16102 |
CAPITAL YEAR END WIP |
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 |
32108 |
BENEFACTION |
ENDOWED |
32114 |
CAPITAL PROTECTION AND GROWTH - HERITAGE |
ENDOWED |
32112 |
INFLATION PROTECTION AND GROWTH |
ENDOWED |
32107 |
BENEFACTION PROVINCIAL MATCH ACCESS II |
ENDOWED |
32105 |
BENEFACTION ENHANCED PROVINCIAL MATCH |
ENDOWED |
32106 |
TRANSFER FROM EXPENDABLE |
ENDOWED |
32109 |
CONTRIBUTIONS - UNIVERSITY MATCHING |
ENDOWED |
32116 |
UNREALIZED (GAINS) LOSSES |
ENDOWED |
63872 |
OTHER EQUIPMENT-LEGACY CAPITAL |
EQUIPMENT >$5K |
63859 |
EQUIP - ENVIRON OVER $5000 |
EQUIPMENT >$5K |
63855 |
EQUIP- CLASSROOM OVER $5000 |
EQUIPMENT >$5K |
63870 |
FURN & FURNISHINGS |
EQUIPMENT >$5K |
63869 |
FURN & FURNISHINGS |
EQUIPMENT >$5K |
63858 |
EQUIP - SCIENTIFIC OVER $5000 |
EQUIPMENT >$5K |
63854 |
EQ-COMPT SOFTWARE OVER $5000 |
EQUIPMENT >$5K |
63852 |
BUILDINGS |
EQUIPMENT >$5K |
63868 |
PORTABLE BUILDING |
EQUIPMENT >$5K |
63865 |
EQUIP - REPLACEMENT VEHICLES |
EQUIPMENT >$5K |
63863 |
EQUIP - NEW VEHICLES |
EQUIPMENT >$5K |
63862 |
EQUIP- MISC (HOUSEKEEPING) OVER $5000 |
EQUIPMENT >$5K |
63853 |
EQ-COMPT HARDWARE OVER $5000 |
EQUIPMENT >$5K |
63873 |
TOTAL EQUIPMENT - BUDGET ONLY |
EQUIPMENT >$5K |
63864 |
EQUIP - PHOTOGRAPH/AUDIO OVER $5000 |
EQUIPMENT >$5K |
63861 |
EQUIP - FIELD OVER $5000 |
EQUIPMENT >$5K |
63857 |
EQUIP- OFFICE OVER $5000 |
EQUIPMENT >$5K |
63851 |
ART, ARCHIVES AND SPECIAL COLLECTIONS |
EQUIPMENT >$5K |
63871 |
EQUIP-ACADEMIC OVER $5000 |
EQUIPMENT >$5K |
63866 |
EQUIP - RESTAURANT OVER $5000 |
EQUIPMENT >$5K |
63867 |
EXCELLENCE FUND INST EQUIPMENT |
EQUIPMENT >$5K |
63875 |
EQUIP - SECURITY OVER $5000 |
EQUIPMENT >$5K |
63874 |
RESIDENCE EQUIP, FURN (B) |
EQUIPMENT >$5K |
63860 |
EQUIP- FARM OVER $5000 |
EQUIPMENT >$5K |
63856 |
EQUIP- FURNITURE OVER $5000 |
EQUIPMENT >$5K |
32100 |
RESTRICTED EXPENDABLE CARRYFORWARD |
EXPENDABLE |
17302 |
FURN & EQUIP - CHILD CARE ACCUM AMORT |
FURNITURE AND EQUIPMENT |
16306 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
16304 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
17307 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
16400 |
CAPITAL LEASED EQUIP X2 |
FURNITURE AND EQUIPMENT |
16309 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
17308 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
16314 |
FURNITURE & EQUIPMENT GUELPH |
FURNITURE AND EQUIPMENT |
16311 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
17309 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
17303 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
16303 |
FURNITURE & EQUIPEMENT-RETAIL |
FURNITURE AND EQUIPMENT |
17311 |
FURN & EQUIP ACCUM AMORT. |
FURNITURE AND EQUIPMENT |
16402 |
CAPITAL LEASED EQUP X-1 |
FURNITURE AND EQUIPMENT |
16401 |
CAPITAL LEASED EQUIP X3 |
FURNITURE AND EQUIPMENT |
16312 |
FURNITURE & EQUIP LAURIER |
FURNITURE AND EQUIPMENT |
16302 |
FURNITURE & EQUIPMENT - CAMPUS CHILDCARE |
FURNITURE AND EQUIPMENT |
16300 |
CDN NETWK - ASSET - EQUIPMENT |
FURNITURE AND EQUIPMENT |
17306 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
16403 |
CAPITAL LEASED EDMEADES |
FURNITURE AND EQUIPMENT |
16313 |
FURNITURE & EQUIP WATERLOO |
FURNITURE AND EQUIPMENT |
16310 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
16308 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
16307 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
16305 |
FURNITURE & EQUIPMENT-GRAPHICS |
FURNITURE AND EQUIPMENT |
16301 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
17300 |
FURN & EQUIP ACCUM AMORT |
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 |
22315 |
DEFERRED CAP CONT AMORTIZATION - BOOKS |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
22314 |
DEFERRED CAP CONT - BOOKS |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
22317 |
DEF CAP CONT NOT AMORTIZED - FURN & EQUIP |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
50946 |
SALES REVENUE-SHEEP/GOATS |
GENERAL REVENUE |
50941 |
STADIUM GATE RECEIPTS |
GENERAL REVENUE |
50940 |
SOIL TESTS |
GENERAL REVENUE |
50927 |
PHOTOCOPY REVENUE |
GENERAL REVENUE |
50926 |
PARKING REVENUE |
GENERAL REVENUE |
50914 |
COURSE MATERIAL |
GENERAL REVENUE |
50911 |
COMPUTER STORE SALES |
GENERAL REVENUE |
50908 |
COMMISSIONS |
GENERAL REVENUE |
51102 |
LEASE REVENUE |
GENERAL REVENUE |
51206 |
CLINIC - EQUINE FIELD SERVICE |
GENERAL REVENUE |
51204 |
CLINIC- FARM SERVICE |
GENERAL REVENUE |
51203 |
CLINIC- LARGE ANIMALS |
GENERAL REVENUE |
51310 |
DONATIONS - CREDITED TO RESEARCH REVENUE |
GENERAL REVENUE |
50002 |
TUITION FEES- FOREIGN |
GENERAL REVENUE |
50054 |
GRAD TUITION - MASTER FINE ARTS GUELPH HUMBER |
GENERAL REVENUE |
50007 |
UNDERGRAD- FOREIGN CREDIT |
GENERAL REVENUE |
50102 |
DIPLOMA- FOREIGN CREDIT |
GENERAL REVENUE |
50152 |
CERTIFICATE PROGRAM-TUITION REVENUE |
GENERAL REVENUE |
50231 |
MTCU -CAPITAL 08/09 CAMPUS RENEWAL - CDM |
GENERAL REVENUE |
50219 |
MTCU GUELPH HUMBER ALLOCATED GRANT |
GENERAL REVENUE |
50215 |
GRANTS-MTCU ACCESS DISABLED |
GENERAL REVENUE |
50209 |
GRANTS-MTCU BASIC |
GENERAL REVENUE |
50207 |
PROGRAM ADJUSTMENT FUND |
GENERAL REVENUE |
50301 |
GRANTS - OMAFRA SPECIAL |
GENERAL REVENUE |
50403 |
GRANTS - PAY EQUITY |
GENERAL REVENUE |
50651 |
STUDENT HEALTH SERVICE FEE |
GENERAL REVENUE |
50772 |
JUDICIAL FINES |
GENERAL REVENUE |
50762 |
T22 REPLACEMENT FEES |
GENERAL REVENUE |
50760 |
SHORT TERM LOAN PROCESSING FEE |
GENERAL REVENUE |
50755 |
GRAD STUDENT APPLICATION FEE |
GENERAL REVENUE |
51352 |
AWARD ALLOCATION |
GENERAL REVENUE |
51413 |
MANAGEMENT FEES REVENUE |
GENERAL REVENUE |
51401 |
DAMAGE RECOVERY |
GENERAL REVENUE |
51530 |
UNSPENT GRANT ALLOCATIONS |
GENERAL REVENUE |
51511 |
GRANTS- OTHER |
GENERAL REVENUE |
50944 |
SALES REVENUE-BEEF |
GENERAL REVENUE |
50934 |
SALES - RETAIL NON-TAXABLE |
GENERAL REVENUE |
50932 |
SALE OF PUBLICATIONS |
GENERAL REVENUE |
50929 |
PRINTING/DUPLICATING SERVICE |
GENERAL REVENUE |
50928 |
ANALYTICAL SERVICES |
GENERAL REVENUE |
50907 |
COIN OPERATIONS |
GENERAL REVENUE |
50905 |
CANCELLATION CHARGES |
GENERAL REVENUE |
50901 |
ADMIN & CONSULTING SERVICES |
GENERAL REVENUE |
51107 |
RENTAL REVENUE LOCKERS |
GENERAL REVENUE |
51101 |
LAND LEASE INCOME |
GENERAL REVENUE |
51153 |
SALES- REAL ESTATE |
GENERAL REVENUE |
51152 |
SALES- EQUIPMENT |
GENERAL REVENUE |
51258 |
SALES- LIQUOR |
GENERAL REVENUE |
51308 |
DONATIONS- FOUNDATIONS |
GENERAL REVENUE |
51305 |
DONATIONS- INDIVIDUALS |
GENERAL REVENUE |
50232 |
INTERNATIONAL STUDENT RECOVERY |
GENERAL REVENUE |
50226 |
GRANTS MTCU - WOMEN'S CAMPUS SAFETY |
GENERAL REVENUE |
50203 |
EXCELLENCE FUND- LIBRARY |
GENERAL REVENUE |
50350 |
ONTARIO RESEARCH PERFORMANCE FUND |
GENERAL REVENUE |
50654 |
STUDENT CONTRACTS - PART TIME |
GENERAL REVENUE |
50771 |
STUDENT SERVICES FEE |
GENERAL REVENUE |
50768 |
STUDENT LABORATORY FEES |
GENERAL REVENUE |
50753 |
DVM LAUNDRY FEE |
GENERAL REVENUE |
51355 |
AWARD ALLOCATION |
GENERAL REVENUE |
51412 |
INTEREST INCOME - OTHER INITIATIVES |
GENERAL REVENUE |
51408 |
CLOSE REVENUE TO EQUITY(CAPITAL) |
GENERAL REVENUE |
51520 |
OMAFRA INDIRECT COSTS (RECOVERY) |
GENERAL REVENUE |
51519 |
PRINCIPAL PAYMENT |
GENERAL REVENUE |
51508 |
FED GRANT COU (NSERC,SSHRC, MRC) |
GENERAL REVENUE |
50853 |
CHILD CARE FEES |
GENERAL REVENUE |
50943 |
SALES REVENUE-DAIRY |
GENERAL REVENUE |
50938 |
SALES REVENUE- PRODUCE |
GENERAL REVENUE |
50931 |
ROYALTIES AND PATENTS |
GENERAL REVENUE |
50925 |
ON LINE INQUIRY |
GENERAL REVENUE |
50902 |
ADVERTISING REVENUE |
GENERAL REVENUE |
51103 |
OTHER LEASE INCOME |
GENERAL REVENUE |
51208 |
CLINIC - SUPPORT SERVICES |
GENERAL REVENUE |
51201 |
CLINICAL EXPERIENCE PROGRAM |
GENERAL REVENUE |
51253 |
REVENUE- TABLE TENNIS |
GENERAL REVENUE |
51252 |
REVENUE- BILLIARDS |
GENERAL REVENUE |
50151 |
SHORT COURSES - TUITION REV |
GENERAL REVENUE |
50224 |
GRANTS-MTCU GRADUATE ACCESSIBILITY |
GENERAL REVENUE |
50220 |
GRANTS - MTCU- OGSST |
GENERAL REVENUE |
50213 |
GRANTS-MTCU TUITION COMPENSATION |
GENERAL REVENUE |
50302 |
OMAFRA CONTRACT REVENUE |
GENERAL REVENUE |
50652 |
ATHLETICS FEE |
GENERAL REVENUE |
50758 |
LETTERS OF PERMISSION |
GENERAL REVENUE |
50754 |
EQUIVALENCY ASSESSMENT |
GENERAL REVENUE |
50751 |
APPLICATION FEE DISTANCE EDUC |
GENERAL REVENUE |
50775 |
STUDENT SPACE INITIATIVE FEE |
GENERAL REVENUE |
51353 |
INFLATION PROTECTION |
GENERAL REVENUE |
51422 |
INSURANCE RECOVERY - VEHICLE |
GENERAL REVENUE |
51421 |
INSURANCE RECOVERY - LIABILITY |
GENERAL REVENUE |
51414 |
INTEREST INCOME - UNREALIZED (BV TO FMV) |
GENERAL REVENUE |
51532 |
G-HUMBER JOINT VENTURE PROFIT |
GENERAL REVENUE |
51529 |
SALES PURCHASING |
GENERAL REVENUE |
50949 |
SALES REVENUE-FISH |
GENERAL REVENUE |
50942 |
TELEPHONE REVENUE |
GENERAL REVENUE |
50919 |
INTERNAL SALES |
GENERAL REVENUE |
50916 |
OHIP INSURABLE HEALTH FEE |
GENERAL REVENUE |
50913 |
COSY SERVICE BUREAU |
GENERAL REVENUE |
50903 |
CAMPUS ANIMAL FACILITIES REVENUE |
GENERAL REVENUE |
51109 |
RENTALS - ATHLETICS FACILITIES |
GENERAL REVENUE |
51108 |
RENTAL REVENUE-HOMES/BUILDINGS |
GENERAL REVENUE |
50009 |
UNDERGRAD TUITION - INT'L DVM |
GENERAL REVENUE |
50008 |
TUITION UNDERGRAD GUELPH HUMBER |
GENERAL REVENUE |
50153 |
SEAT PURCHASE REVENUE |
GENERAL REVENUE |
50237 |
MTCU Graduate Expansion Performance Grant |
GENERAL REVENUE |
50236 |
MTCU Graduate Expansion Grant |
GENERAL REVENUE |
50227 |
MTCU YEAR END GRANT |
GENERAL REVENUE |
50222 |
MTCU QUALITY IMPROVEMENT FUND |
GENERAL REVENUE |
50218 |
GRANTS - ONT GRAD SCHOLARSHIP |
GENERAL REVENUE |
50208 |
GRANTS-MTCU ATOP |
GENERAL REVENUE |
50204 |
MTCU RESEARCH INFRASTRUCT |
GENERAL REVENUE |
50304 |
OMAFRA - MISCELLANEOUS GRANTS |
GENERAL REVENUE |
50454 |
GRANTS - FEDERAL - SIF |
GENERAL REVENUE |
50761 |
SUPPLEMENTAL EXAMS |
GENERAL REVENUE |
50759 |
MISC STUDENT FEES |
GENERAL REVENUE |
51356 |
REALIZED (GAINS) LOSSES |
GENERAL REVENUE |
51420 |
INSURANCE RECOVERY - PROPERTY |
GENERAL REVENUE |
51409 |
GENERAL EXTERNAL RECOVERY |
GENERAL REVENUE |
51405 |
INTEREST INCOME (REALIZED) |
GENERAL REVENUE |
51517 |
NON RESEARCH CONTRACT OVERHEAD |
GENERAL REVENUE |
51506 |
GRANT ALLOCATIONS |
GENERAL REVENUE |
51503 |
MUNICIPAL GOVERNMENT |
GENERAL REVENUE |
51502 |
PROVINCIAL GOVERNMENT |
GENERAL REVENUE |
50947 |
SALES REVENUE-EQUINE |
GENERAL REVENUE |
50923 |
LIBRARY PRIVILEGES |
GENERAL REVENUE |
50918 |
INSTRUCTIONAL REVENUE |
GENERAL REVENUE |
50912 |
COSY LICENCES |
GENERAL REVENUE |
51106 |
RENTAL REVENUE - SPACE |
GENERAL REVENUE |
51151 |
SALES- PROPERTY |
GENERAL REVENUE |
51205 |
CLINIC- SWINE |
GENERAL REVENUE |
51259 |
SALES- RETAIL |
GENERAL REVENUE |
50001 |
TUITION FEES |
GENERAL REVENUE |
50230 |
MTCU -CAPITAL 07/08 CAMPUS RENEWAL - CDM |
GENERAL REVENUE |
50223 |
GRANTS-MTCU UNDERGRAD ACCESSIBILITY |
GENERAL REVENUE |
50217 |
MTCU ENROLMENT GROWTH FUND |
GENERAL REVENUE |
50214 |
GRANTS-MTCU FAIR FUNDING |
GENERAL REVENUE |
50211 |
GRANTS-MTCU PERFORMANCE FUND |
GENERAL REVENUE |
50202 |
EXCELLENCE FUND-FACULTY RENEW |
GENERAL REVENUE |
50201 |
EHL GRANT |
GENERAL REVENUE |
50453 |
KNOWLEDGE INFRASTRUCTURE PROGRAM FUNDING |
GENERAL REVENUE |
50452 |
GRANTS- FEDERAL |
GENERAL REVENUE |
50451 |
CONTRACT OVERHEAD REVENUE - FEDERAL |
GENERAL REVENUE |
50601 |
NON GOVT- GRANTS AND CONTRIBNS |
GENERAL REVENUE |
50657 |
IT STUDENT FEE |
GENERAL REVENUE |
50769 |
UNDERGRADUATE DEFERRAL FEE |
GENERAL REVENUE |
50752 |
CONFIRMATION OF REGISTRATION |
GENERAL REVENUE |
51351 |
INTEREST INCOME |
GENERAL REVENUE |
51407 |
RECOVERY OF SALARY |
GENERAL REVENUE |
51404 |
MISCELLANEOUS REVENUE |
GENERAL REVENUE |
51512 |
SPONSORSHIPS |
GENERAL REVENUE |
51510 |
PROVINCIAL ENHANCED REVENUE - ACCESS ONLY |
GENERAL REVENUE |
51509 |
PROVINCIAL REVENUE ACCESS ONLY |
GENERAL REVENUE |
51507 |
GRANT COUN TSFS OTHER UNIVERSERS |
GENERAL REVENUE |
51504 |
BUSINESS & INDUSTRY |
GENERAL REVENUE |
50851 |
CHEQUE CHARGE BACK FEE |
GENERAL REVENUE |
50948 |
SALES REVENUE-POULTRY |
GENERAL REVENUE |
50945 |
SALES REVENUE-SWINE |
GENERAL REVENUE |
50937 |
SALES REVENUE - ANIMALS |
GENERAL REVENUE |
50935 |
SALES MEAT SCIENCE LAB |
GENERAL REVENUE |
50930 |
PROGRAM REVENUE |
GENERAL REVENUE |
50921 |
LABOUR BILLINGS |
GENERAL REVENUE |
50906 |
CASH SALES |
GENERAL REVENUE |
50904 |
AUDIO VISUAL SERVICE |
GENERAL REVENUE |
51105 |
RENTAL REVENUE - PROPERTY |
GENERAL REVENUE |
51202 |
CLINIC- SMALL ANIMALS |
GENERAL REVENUE |
51257 |
SALES- IMPORTED BEER |
GENERAL REVENUE |
51307 |
DONATIONS- ASSOCIATIONS |
GENERAL REVENUE |
51304 |
DONATIONS- OTHER |
GENERAL REVENUE |
51302 |
OTHER REVENUE |
GENERAL REVENUE |
51301 |
ALUMNI |
GENERAL REVENUE |
50234 |
MTCU Core Operating Grant |
GENERAL REVENUE |
50233 |
GRANTS - MTCU - SIF |
GENERAL REVENUE |
50228 |
MTCU GRADUATE YEAR END GRANT |
GENERAL REVENUE |
50216 |
GRANTS-MTCU MUNICIPAL TAXES |
GENERAL REVENUE |
50210 |
GRANTS-MTCU ACCESSIBILITY FUND |
GENERAL REVENUE |
50303 |
OMAFRA - Q4 NEW INITIATIVES |
GENERAL REVENUE |
50401 |
GRANTS- MUNICIPAL |
GENERAL REVENUE |
50501 |
GRANTS - PROVINCIAL |
GENERAL REVENUE |
50653 |
STUDENT CONTRACTS |
GENERAL REVENUE |
50773 |
BUILDING FEE - STUDENT |
GENERAL REVENUE |
50767 |
PLA FEE |
GENERAL REVENUE |
50764 |
TRANSCRIPT FEES |
GENERAL REVENUE |
50774 |
ORIENTATION WEEK STUDENT FEE |
GENERAL REVENUE |
51354 |
UNREALIZED (GAINS) LOSSES |
GENERAL REVENUE |
51411 |
FOREIGN EXCHANGE GAIN |
GENERAL REVENUE |
51403 |
REFUNDABLE BRIDGE FINANCING |
GENERAL REVENUE |
51518 |
EARNED REVENUE-MACDONALD STEW |
GENERAL REVENUE |
51514 |
NSERC/INDUSTRY SPONSORED CHAIR |
GENERAL REVENUE |
51513 |
NSERC/SSHRC RESEARCH FELLOWSHIP |
GENERAL REVENUE |
51505 |
CLUBS & FOUNDATIONS |
GENERAL REVENUE |
50939 |
SALES REVENUE - TICKETS |
GENERAL REVENUE |
50909 |
COMMON COST-REVENUE |
GENERAL REVENUE |
51104 |
RENTAL REVENUE - EQUIPMENT |
GENERAL REVENUE |
51207 |
CLINIC - THERIOGENOLOGY FIELD |
GENERAL REVENUE |
51261 |
SPECIAL EVENTS |
GENERAL REVENUE |
51260 |
SALES- SOFT DRINKS |
GENERAL REVENUE |
51256 |
SALES- FOOD |
GENERAL REVENUE |
51255 |
SALES- DRAUGHT BEER |
GENERAL REVENUE |
51311 |
DONATIONS-GIFTS IN KIND |
GENERAL REVENUE |
51309 |
DONATIONS- GOVERNMENT |
GENERAL REVENUE |
50051 |
GRAD- DOMESTIC CREDIT |
GENERAL REVENUE |
50235 |
MTCU Performance Student Success Grant |
GENERAL REVENUE |
50229 |
MTCU DIPLOMA EDUCATION GRANT |
GENERAL REVENUE |
50225 |
GRANTS - MTCU OTHER |
GENERAL REVENUE |
50206 |
GRANTS- PAY EQUITY |
GENERAL REVENUE |
50655 |
CSA OPPORTUNITIES TRUST FEE |
GENERAL REVENUE |
50765 |
UNDERGRADUATE APPLICATION FEE |
GENERAL REVENUE |
50763 |
TEST - SPOKEN ENGLISH |
GENERAL REVENUE |
50757 |
INTERNAL TRANSFER APPLICATION |
GENERAL REVENUE |
50756 |
ID CARD REPLACEMENT |
GENERAL REVENUE |
50750 |
STUDENT ENERGY RETROFIT FUNDS |
GENERAL REVENUE |
51423 |
INSURANCE RECOVERY - OTHER RISK |
GENERAL REVENUE |
51406 |
CONTRACT OVERHEAD REVENUE |
GENERAL REVENUE |
51402 |
DEPOSIT FORFEITURES-RESIDENCES |
GENERAL REVENUE |
51531 |
BALANCE FORWARD REVENUE (DATAMART ONLY) |
GENERAL REVENUE |
51501 |
FEDERAL GOVERNMENT |
GENERAL REVENUE |
50854 |
BUILDING FEE - OTHER |
GENERAL REVENUE |
50852 |
NON OHIP INSURED HEALTH FEE |
GENERAL REVENUE |
50950 |
SALES REVENUE - CROP TESTING |
GENERAL REVENUE |
50936 |
SALES RETURNS - RETAIL |
GENERAL REVENUE |
50933 |
SALE OF SURPLUS MATERIALS |
GENERAL REVENUE |
50924 |
MEMBERSHIPS |
GENERAL REVENUE |
50922 |
LABOUR REVENUE |
GENERAL REVENUE |
50920 |
LABORATORY TESTS |
GENERAL REVENUE |
50917 |
NON INSURED HEALTH FEE |
GENERAL REVENUE |
50915 |
EXTERNAL SALES |
GENERAL REVENUE |
50910 |
COMPUTER SERVICE |
GENERAL REVENUE |
51209 |
CLINIC - OUTPATIENT |
GENERAL REVENUE |
51254 |
SALES- DOMESTIC BEER |
GENERAL REVENUE |
51251 |
CONFERENCE CONTRACTS/REGISTRATION |
GENERAL REVENUE |
51306 |
DONATIONS- BUSINESS AND INDUSTRY |
GENERAL REVENUE |
50053 |
GRAD NON-REGULATED MTCU PROGRAMS |
GENERAL REVENUE |
50052 |
GRAD- FOREIGN CREDIT |
GENERAL REVENUE |
50006 |
UNDERGRAD- DOMESTIC CREDIT |
GENERAL REVENUE |
50101 |
Diploma-Domestic Credit |
GENERAL REVENUE |
50221 |
MTCU QUALITY ASSURANCE FUND |
GENERAL REVENUE |
50212 |
GRANTS-MTCU OVC SPECIAL |
GENERAL REVENUE |
50205 |
GRANTS-MTCU CAPITAL |
GENERAL REVENUE |
50402 |
MINISTRY OF MUNICIPAL AFFAIRS & HOUSING |
GENERAL REVENUE |
50551 |
GRANTS- FOREIGN |
GENERAL REVENUE |
50656 |
COOP EDUCATION FEE |
GENERAL REVENUE |
50770 |
RE-REGISTRATION FEE |
GENERAL REVENUE |
50766 |
PLA APPLICATION |
GENERAL REVENUE |
51521 |
APPROPRIATIONS FROM PREV YEARS |
GENERAL REVENUE |
64091 |
DEPT SERVICES CHARGES |
INTERNAL CHARGES |
64041 |
CHEMICAL SUPPLIES COST |
INTERNAL CHARGES |
64028 |
ANIMAL PURCHASES - OTHER |
INTERNAL CHARGES |
64002 |
ADMIN: INDIRECT CHARGES-CAP |
INTERNAL CHARGES |
64001 |
PHYSICAL RESOURCE PROJECT FEE |
INTERNAL CHARGES |
64536 |
LAUNDRY- LEGACY |
INTERNAL CHARGES |
64504 |
UTILITIES COST - HYDRO |
INTERNAL CHARGES |
64483 |
TELEPHONE CHARGE - GENERAL |
INTERNAL CHARGES |
64261 |
LABOUR TRANSFER COST |
INTERNAL CHARGES |
64024 |
ANIMAL PURCHASES - DAIRY |
INTERNAL CHARGES |
64003 |
ADMINISTRATION- ALLOCATED |
INTERNAL CHARGES |
64473 |
STUDENT DAMAGES |
INTERNAL CHARGES |
64422 |
RESEARCH STATION SERVICES |
INTERNAL CHARGES |
64372 |
REGISTRATION FEES- INTERNAL CHARGE |
INTERNAL CHARGES |
64252 |
LABORATORY SUPPLIES COST |
INTERNAL CHARGES |
64171 |
GROWTH ROOM/GREENHOUSE CHARGES |
INTERNAL CHARGES |
64120 |
GAS CYLINDER RENTAL |
INTERNAL CHARGES |
64027 |
ANIMAL PURCHASES - POULTRY |
INTERNAL CHARGES |
64550 |
WORKSTUDY/URA PROGRAM COST |
INTERNAL CHARGES |
64537 |
NON STUDENT DAMAGE-LEGACY |
INTERNAL CHARGES |
64523 |
VET HOSPITAL CHARGES |
INTERNAL CHARGES |
64503 |
UTILITIES COST |
INTERNAL CHARGES |
64493 |
TRAINING COURSES CHARGE |
INTERNAL CHARGES |
64452 |
SPACE CHARGES |
INTERNAL CHARGES |
64412 |
RESEARCH FACULTY POOL CHARGE |
INTERNAL CHARGES |
64341 |
OFFICE SUPPLIES COST |
INTERNAL CHARGES |
64282 |
LIBRARY SERVICES CHARGE |
INTERNAL CHARGES |
64141 |
GLASSBLOWING |
INTERNAL CHARGES |
64081 |
DRUG SUPPLIES COST |
INTERNAL CHARGES |
64051 |
COMPUTER CHARGES |
INTERNAL CHARGES |
64535 |
DEPT OF INFO'N SERVICES-LEGACY |
INTERNAL CHARGES |
64442 |
SERVICE COST CHARGE |
INTERNAL CHARGES |
64311 |
MAIL SERVICES CHARGE |
INTERNAL CHARGES |
64291 |
ART GALLERY SUPPORT COSTS |
INTERNAL CHARGES |
64251 |
LAB TESTS AND EQUIPMENT USAGE |
INTERNAL CHARGES |
64232 |
INSURANCE VEHICLE PREMIUMS |
INTERNAL CHARGES |
64231 |
INSURANCE COST |
INTERNAL CHARGES |
64111 |
FAX CHARGES |
INTERNAL CHARGES |
64101 |
EQUIPMENT SERVICE CHARGE |
INTERNAL CHARGES |
64513 |
VEHICLE CHARGE |
INTERNAL CHARGES |
64506 |
LABOUR TRANSFER COST |
INTERNAL CHARGES |
64474 |
STUDENT DAMAGES-W/O |
INTERNAL CHARGES |
64414 |
VEHICLE SERVICES CHARGE - FUEL |
INTERNAL CHARGES |
64402 |
RENOVATION COSTS |
INTERNAL CHARGES |
64392 |
RENT/ACCOMMODATION CHARGE |
INTERNAL CHARGES |
64373 |
SERVICES - ANALYTICAL - INTERNAL CHARGE |
INTERNAL CHARGES |
64221 |
ICE RENTAL COST |
INTERNAL CHARGES |
64181 |
GROUNDS CHARGE |
INTERNAL CHARGES |
64161 |
GRAPHICS/PRINT SERVICES CHARGE |
INTERNAL CHARGES |
64052 |
COMPUTER SOFTWARE COSTS |
INTERNAL CHARGES |
64031 |
AUDIO/VISUAL SERVICES |
INTERNAL CHARGES |
64026 |
ANIMAL PURCHASES - SHEEP/GOATS |
INTERNAL CHARGES |
64025 |
ANIMAL PURCHASES - PORK |
INTERNAL CHARGES |
64022 |
ANIMAL PURCHASES |
INTERNAL CHARGES |
64021 |
ANIMAL HOUSING COSTS |
INTERNAL CHARGES |
64011 |
ADVERTISING CHARGES - INTERNAL |
INTERNAL CHARGES |
64004 |
ACADEMIC TRANSFER COST - DE |
INTERNAL CHARGES |
64462 |
SPECIAL EVENTS CHARGE |
INTERNAL CHARGES |
64415 |
VEHICLE SERVICES CHARGE - MAINTENANCE |
INTERNAL CHARGES |
64351 |
PARKING CHARGE |
INTERNAL CHARGES |
64201 |
HIGH SPEED NETWORK |
INTERNAL CHARGES |
64131 |
GENERAL COST CHARGE |
INTERNAL CHARGES |
64023 |
ANIMAL PURCHASES - BEEF |
INTERNAL CHARGES |
64539 |
TOTAL INTERNAL CHARGE - BUDGET ONLY |
INTERNAL CHARGES |
64533 |
WORK ORDER CHARGES-1 |
INTERNAL CHARGES |
64382 |
RELEASE TIME |
INTERNAL CHARGES |
64321 |
MATERIAL TRANSFER COST |
INTERNAL CHARGES |
64301 |
MACHINE SHOP SERVICES |
INTERNAL CHARGES |
64271 |
LASER PRINTING |
INTERNAL CHARGES |
64250 |
LAB EQUIPMENT COSTS |
INTERNAL CHARGES |
64191 |
HAZARDOUS WASTE DISPOSAL |
INTERNAL CHARGES |
64005 |
ACADEMIC TRANSFER COST - OLP |
INTERNAL CHARGES |
64538 |
PHONE EQUIP-RESIDENCE-LEGACY |
INTERNAL CHARGES |
64534 |
WORK ORDER CHARGES-2 |
INTERNAL CHARGES |
64484 |
TELEPHONE LONG DISTANCE |
INTERNAL CHARGES |
64444 |
SOLVENT PURIFICATION SERVICE |
INTERNAL CHARGES |
64371 |
PLANT ANALYSIS CHARGE |
INTERNAL CHARGES |
64361 |
PHOTOCOPYING COSTS |
INTERNAL CHARGES |
64331 |
MISCELLANEOUS SUPPLIES COST |
INTERNAL CHARGES |
64211 |
HOUSEKEEPING CHARGE |
INTERNAL CHARGES |
66152 |
LOAN - INTEREST (INTERNAL) |
INTERNAL LOANS |
66151 |
LOAN - PRINCIPAL (INTERNAL) |
INTERNAL LOANS |
66153 |
INTERNAL FINANCE CHARGE |
INTERNAL LOANS |
66154 |
INTERNAL INTEREST INCOME |
INTERNAL LOANS |
65514 |
VEHICLE SERVICES RECOVERY - FUEL |
INTERNAL RECOVERIES |
65513 |
VEHICLE RECOVERY |
INTERNAL RECOVERIES |
65503 |
UTILITIES RECOVERY |
INTERNAL RECOVERIES |
65484 |
TELEPHONE LONG DISTANCE RECOVERY |
INTERNAL RECOVERIES |
65463 |
SUBSCRIPTIONS RECOVERY |
INTERNAL RECOVERIES |
65462 |
SPECIAL EVENTS RECOVERY |
INTERNAL RECOVERIES |
65341 |
OFFICE SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65281 |
LIBRARY - CAN/OLE RECOVERY |
INTERNAL RECOVERIES |
65271 |
LASER PRINTING RECOVERY |
INTERNAL RECOVERIES |
65250 |
LAB EQUIPMENT RECOVERY |
INTERNAL RECOVERIES |
65241 |
INTERNAL SALE OF PUBLICATIONS |
INTERNAL RECOVERIES |
65091 |
DEPT SERVICES RECOVERY |
INTERNAL RECOVERIES |
65052 |
COMPUTER SOFTWARE RECOVERY |
INTERNAL RECOVERIES |
65051 |
COMPUTER CHARGES RECOVERY |
INTERNAL RECOVERIES |
65001 |
PHYSICAL RESOURCE PROJECT FEE RECOVERY |
INTERNAL RECOVERIES |
65550 |
WORKSTUDY/URA RECOVERY |
INTERNAL RECOVERIES |
65523 |
VETERINARY HOSPITAL RECOVERY |
INTERNAL RECOVERIES |
65412 |
RESEARCH FACULTY POOL RECOVERY |
INTERNAL RECOVERIES |
65402 |
RENOVATIONS RECOVERY |
INTERNAL RECOVERIES |
65252 |
LABORATORY SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65024 |
ANIMAL PURCHASES RECOVERY - DAIRY |
INTERNAL RECOVERIES |
65022 |
ANIMAL PURCHASES RECOVERY |
INTERNAL RECOVERIES |
65004 |
ACADEMIC TRANSFER RECOVERY - DE |
INTERNAL RECOVERIES |
65542 |
CIDA PROJECTS RECOVERY-LEGACY |
INTERNAL RECOVERIES |
65516 |
VEHICLE SERVICES RECOVERY |
INTERNAL RECOVERIES |
65442 |
SERVICE COST RECOVERY |
INTERNAL RECOVERIES |
65351 |
PARKING INTERNAL REVENUE |
INTERNAL RECOVERIES |
65261 |
LABOUR RECOVERY |
INTERNAL RECOVERIES |
65232 |
INSURANCE VEHICLE PREMIUM RECOVERY |
INTERNAL RECOVERIES |
65111 |
FAX CHARGES RECOVERY |
INTERNAL RECOVERIES |
65101 |
EQUIPMENT SERVICE RECOVERY |
INTERNAL RECOVERIES |
65061 |
CONFERENCE REVENUE-INTERNAL |
INTERNAL RECOVERIES |
65032 |
AUDIO/VISUAL SERVICES |
INTERNAL RECOVERIES |
65025 |
ANIMAL PURCHASES RECOVERY - PORK |
INTERNAL RECOVERIES |
65005 |
ACADEMIC TRANSFER RECOVERY - OLP |
INTERNAL RECOVERIES |
65540 |
COST RECOVERY- LEGACY CAPITAL |
INTERNAL RECOVERIES |
65452 |
SPACE CHARGES |
INTERNAL RECOVERIES |
65372 |
REGISTRATION FEES: RECOVERY |
INTERNAL RECOVERIES |
65371 |
PLANT ANALYSIS RECOVERY |
INTERNAL RECOVERIES |
65321 |
MATERIAL RECOVERY |
INTERNAL RECOVERIES |
65291 |
ART GALLERY RECOVERY SUPPORT |
INTERNAL RECOVERIES |
65221 |
ICE RENTAL REVENUE |
INTERNAL RECOVERIES |
65026 |
ANIMAL PURCHASES RECOVERY - SHEEP/GOATS |
INTERNAL RECOVERIES |
65011 |
ADVERTISING RECOVERY |
INTERNAL RECOVERIES |
65515 |
VEHICLE SERVICES RECOVERY - MAINTENANCE |
INTERNAL RECOVERIES |
65504 |
UTILITIES RECOVERY - HYDRO |
INTERNAL RECOVERIES |
65485 |
TELEPHONE EQUIPMENT |
INTERNAL RECOVERIES |
65331 |
MISCELLANEOUS SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65181 |
GROUNDS RECOVERY |
INTERNAL RECOVERIES |
65121 |
FINE ARTS MATERIALS RECOVERY |
INTERNAL RECOVERIES |
65028 |
ANIMAL PURCHASES RECOVERY - OTHER |
INTERNAL RECOVERIES |
65541 |
PRE RETIREMENT PLANNING-LEGACY |
INTERNAL RECOVERIES |
65493 |
TRAINING COURSES- RECOVERY |
INTERNAL RECOVERIES |
65444 |
SOLVENT PURIFICATION RECOVERY |
INTERNAL RECOVERIES |
65432 |
RETAIL-INTERNAL SALES RECOVERY |
INTERNAL RECOVERIES |
65422 |
RESEARCH STATION RECOVERY |
INTERNAL RECOVERIES |
65373 |
SERVICES - ANALYTICAL- RECOVERY |
INTERNAL RECOVERIES |
65311 |
MAIL SERVICES RECOVERY |
INTERNAL RECOVERIES |
65161 |
GRAPHICS/PRINT SERVICES |
INTERNAL RECOVERIES |
65151 |
GRAD EXAMINER RECOVERIES |
INTERNAL RECOVERIES |
65003 |
ADMINISTRATION ALLOCATED REC |
INTERNAL RECOVERIES |
65361 |
PHOTOCOPY RECOVERY |
INTERNAL RECOVERIES |
65282 |
Library - Film Booking Recovery |
INTERNAL RECOVERIES |
65211 |
HOUSEKEEPING RECOVERY |
INTERNAL RECOVERIES |
65023 |
ANIMAL PURCHASES RECOVERY - BEEF |
INTERNAL RECOVERIES |
65506 |
LABOUR RECOVERY COST |
INTERNAL RECOVERIES |
65483 |
TELEPHONE SERVICE RECOVERY |
INTERNAL RECOVERIES |
65392 |
RENT/ACCOMMODATION REVENUE |
INTERNAL RECOVERIES |
65382 |
RELEASE TIME |
INTERNAL RECOVERIES |
65301 |
MACHINE SHOP RECOVERY |
INTERNAL RECOVERIES |
65251 |
LAB TESTS AND EQUIPMENT USAGE RECOVERY |
INTERNAL RECOVERIES |
65243 |
INTERNAL SALES- FOOD |
INTERNAL RECOVERIES |
65242 |
INTERNAL SALES- BEVERAGE |
INTERNAL RECOVERIES |
65231 |
INSURANCE COSTS RECOVERY |
INTERNAL RECOVERIES |
65171 |
GROWTH ROOM/GREENHOUSE RECOVERY |
INTERNAL RECOVERIES |
65131 |
GENERAL RECOVERY |
INTERNAL RECOVERIES |
65120 |
GAS CYLINDER RECOVERY |
INTERNAL RECOVERIES |
65071 |
DAMAGE RECOVERY |
INTERNAL RECOVERIES |
65041 |
CHEMICAL SUPPLIES RECOVERY |
INTERNAL RECOVERIES |
65031 |
AUDIO/VISUAL RELATED SERVICES |
INTERNAL RECOVERIES |
65027 |
ANIMAL PURCHASES RECOVERY - POULTRY |
INTERNAL RECOVERIES |
65021 |
ANIMAL HOUSING RECOVERY |
INTERNAL RECOVERIES |
13139 |
INVENTORY - PRO SHOP - COFFEE SHOP |
INVENTORY |
13138 |
INVENTORY - POST OFFICE |
INVENTORY |
13120 |
INVENTORY - FOOD (BRASS TAPS) |
INVENTORY |
13108 |
INVENTORY-OVC |
INVENTORY |
13105 |
INVENTORY-EASTSIDE |
INVENTORY |
13103 |
INVENTORY-CAMP JUNCTION COMP |
INVENTORY |
13135 |
INVENTORY-MEAT LAB |
INVENTORY |
13129 |
INVENTORY - DOMESTIC BEER |
INVENTORY |
13116 |
INVENTORY-USED BOOKS |
INVENTORY |
13136 |
INVENTORY-VTH |
INVENTORY |
13119 |
INVENTORY - DRAUGHT BEER |
INVENTORY |
13117 |
INV UC BULLRING-CASES & CONTAI |
INVENTORY |
13109 |
INVENTORY-PRO SHOP |
INVENTORY |
13133 |
INVENTORY-FINE ARTS BULK |
INVENTORY |
13121 |
INVENTORY - LIQUOR |
INVENTORY |
13115 |
INVENTORY-TRADE BOOKS |
INVENTORY |
13113 |
INVENTORY-SUPPLIES |
INVENTORY |
13111 |
INVENTORY-SPIRITS & WINES |
INVENTORY |
13104 |
INVENTORY-CAMPUS JUNCTION OTHER |
INVENTORY |
13101 |
INVENTORY - GIFTS IN KIND |
INVENTORY |
13137 |
VTH PHARMACY INVENTORY |
INVENTORY |
13132 |
INVENTORY - UA & D |
INVENTORY |
13131 |
INVENTORY - SPIRITS |
INVENTORY |
13128 |
INVENTORY-UC BULLRING-LIQUOR |
INVENTORY |
13125 |
INVENTORY-UC POST OFFICE |
INVENTORY |
13118 |
INVENTORY - DOMESTIC BEER |
INVENTORY |
13112 |
INVENTORY-STATIONERY |
INVENTORY |
13102 |
INVENTORY UC VARIETY |
INVENTORY |
13134 |
INVENTORY-MAINTENANCE STORES |
INVENTORY |
13126 |
INVENTORY-UC BULLRING-BEER |
INVENTORY |
13123 |
INVENTORY - RETURNABLE BOTTLES |
INVENTORY |
13122 |
INVENTORY - PURCHASES |
INVENTORY |
13107 |
INVENTORY-GRAPHICS |
INVENTORY |
13124 |
INVENTORY - SOFT DRINKS & MIX |
INVENTORY |
13106 |
INVENTORY-FOOD |
INVENTORY |
13141 |
INVENTORY-ATHLETICS RETAIL CLOTHING |
INVENTORY |
13140 |
MATERIAL INVENTORY |
INVENTORY |
13130 |
INVENTORY - IMPORTED BEER |
INVENTORY |
13127 |
INVENTORY-UC BULLRING-DRAUGHT |
INVENTORY |
13114 |
INVENTORY-TEXT BOOKS |
INVENTORY |
13110 |
INVENTORY-RENTAL EQUIPMENT |
INVENTORY |
15123 |
OTHER ASSETS(R O LAWSON) |
INVESTMENTS |
15108 |
INVESTMENTS - KEEFER |
INVESTMENTS |
15105 |
INVEST. DISCOUNT SF STRIP BOND |
INVESTMENTS |
15124 |
CRUICKSTON RESEARCH INVESTMENT |
INVESTMENTS |
15115 |
INVESTMENTS-ENDOWED |
INVESTMENTS |
15102 |
INVESTMENTS - LONG TERM |
INVESTMENTS |
15133 |
INVESTMENT IN GUELPH HUMBER JOINT VENTURE |
INVESTMENTS |
15126 |
MARKET ADJUSTMENT - SINKING FUND STRIP BONDS |
INVESTMENTS |
15122 |
UNREALIZED GAIN/LOSS HERITAGE |
INVESTMENTS |
15120 |
OMAFRA - POST-RETIREMENT |
INVESTMENTS |
15119 |
OMAFRA - PENSION SERVICE |
INVESTMENTS |
15107 |
INV'MNT-SINK FND COUPON BONDS |
INVESTMENTS |
15134 |
INVESTMENTS-FIDELITY |
INVESTMENTS |
15127 |
OMAFRA - DUE TO PENSION PLANS |
INVESTMENTS |
15114 |
INVESTMENTS - CRUICKSTON |
INVESTMENTS |
15104 |
INVEST PREM/DISC - SINKING FND |
INVESTMENTS |
15103 |
INVESTMENTS - SHORT-TERM |
INVESTMENTS |
15131 |
UNREALIZED GAIN/LOSS - BROCK SCHOLARSHIP |
INVESTMENTS |
15130 |
INVESTMENTS - BROCK SCHOLARSHIP |
INVESTMENTS |
15116 |
INVESTMENTS-EXPENDABLE |
INVESTMENTS |
15106 |
INVESTMNT-SINK FND STRIP BONDS |
INVESTMENTS |
15125 |
MARKET ADJUSTMENT - SINKING FUND COUPON BONDS |
INVESTMENTS |
15121 |
UNREALIZED GAIN/LOSS ENDOWED |
INVESTMENTS |
15118 |
INVESTMENTS-ROBERT ORR LAWSON |
INVESTMENTS |
15129 |
UNREALIZED GAIN/LOSS - EXPENDABLE INVESTMENTS |
INVESTMENTS |
15128 |
UNREALIZED GAIN/LOSS - KEEFER TRUST |
INVESTMENTS |
15117 |
INVESTMENTS-HERITAGE FUND |
INVESTMENTS |
15113 |
INVESTMENT-CUTTEN CLUB |
INVESTMENTS |
15112 |
INVESTMENT IN LIFELEARN |
INVESTMENTS |
15111 |
INVESTMENT IN GUARD |
INVESTMENTS |
15110 |
INVESTMENTS-GIDC |
INVESTMENTS |
15109 |
INVESTMENTS - VBA DEPOSITS |
INVESTMENTS |
15101 |
OTHER ASSETS (R O LAWSON) |
INVESTMENTS |
30202 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30201 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30215 |
INVEST IN CAP-SF 72 BED |
INVESTMENTS IN CAPITAL |
30213 |
EQUITY CAPITAL ASSETS WATERLOO |
INVESTMENTS IN CAPITAL |
30208 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30224 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30204 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30216 |
INVEST IN CAP-SF FAM HOUSING |
INVESTMENTS IN CAPITAL |
30211 |
EQUITY CAPITAL ASSETS GUELPH |
INVESTMENTS IN CAPITAL |
30214 |
INVESTMENT IN CAPITAL ASS-RET |
INVESTMENTS IN CAPITAL |
30212 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30209 |
EQUITY CAPITAL ASSEST LAURIER |
INVESTMENTS IN CAPITAL |
30203 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30226 |
PRINCIPLE PAYMENT CLEARING |
INVESTMENTS IN CAPITAL |
30210 |
EQUITY IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30207 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30206 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
30205 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
16200 |
LONDON HOUSE - LAND |
LAND |
16202 |
LAND |
LAND |
16201 |
LAND-REAL ESTATE DIVISION |
LAND |
16203 |
DEVELOPMENT COSTS |
LAND IMPROVEMENTS |
17804 |
ACCUM AMORT - RES PARK |
LAND IMPROVEMENTS |
16900 |
PARKING LOTS |
LAND IMPROVEMENTS |
16804 |
LAND IMP-RESERACH PARK |
LAND IMPROVEMENTS |
17802 |
ACCUM. AMORT. LAND IMPROV - VBA PHASE 1 |
LAND IMPROVEMENTS |
17800 |
ACCUM. AMORT. ED/STONE 10 ACRS |
LAND IMPROVEMENTS |
16800 |
LAND IMP. - ED./STONE 10 ACRES |
LAND IMPROVEMENTS |
16803 |
LAND IMP - PUSLINCH |
LAND IMPROVEMENTS |
17900 |
PARKING ACCUM AMORT |
LAND IMPROVEMENTS |
16802 |
LAND IMP - VBA PHASE 1 |
LAND IMPROVEMENTS |
17803 |
ACCUM. AMORT. LAND IMPROV - PUSLINCH |
LAND IMPROVEMENTS |
16801 |
LAND IMPROVEMENTS |
LAND IMPROVEMENTS |
17801 |
LAND IMPROVEMENTS ACCUM AMORT |
LAND IMPROVEMENTS |
23119 |
LONG TERM LEASE-MARRIED HOUSIN |
LEASES |
23103 |
LEASE II - CHASE MANHATTEN |
LEASES |
23101 |
LEASE - GEAC ADD-ONS |
LEASES |
23102 |
LEASE I PAYABLE-CHASE MANHAT |
LEASES |
23127 |
APPLIED BIOSYSTEMS CAPITAL LEASE |
LEASES |
23117 |
LONG TERM LEASE - COMPLEX B |
LEASES |
23111 |
EDMEADES LEASE PAYABLE |
LEASES |
23109 |
XEROX CAPITAL LEASE X2 |
LEASES |
23108 |
XEROX CAPITAL LEASE X1 |
LEASES |
23105 |
DUE TO XEROX X1 |
LEASES |
23104 |
LEASE PAYABLE-HEWLETT PACKARD |
LEASES |
23110 |
XEROX CAPITAL LEASE X3 |
LEASES |
23107 |
DUE TO XEROX X3 |
LEASES |
23124 |
HEWLETT PACKARD LEASE |
LEASES |
23118 |
LONG TERM LEASE-LENNOX/ADDING. |
LEASES |
23106 |
DUE TO XEROX X2 |
LEASES |
31400 |
INTERNAL LOAN-B OF NS PROJECT |
LEGACY |
31222 |
REVENUE TRANSFERS FROM ANCILL |
LEGACY |
31218 |
INTEREST EXP.LT B/A |
LEGACY |
31215 |
EXPENSE-RENOVATIONS |
LEGACY |
31203 |
CIOW REVENUE-FEDERAL |
LEGACY |
31105 |
GIFTS IN KIND RECEIVED |
LEGACY |
31102 |
CASH GIFTS DISBURSED |
LEGACY |
31100 |
EXPENDITURE CONTROL |
LEGACY |
31224 |
REVENUE TRANSFERS FROM TRUST |
LEGACY |
31221 |
REVENUE LEASE II - CHASE MAN |
LEGACY |
31202 |
CAPITAL REVENUE - OTHER |
LEGACY |
31101 |
BANK CHARGES |
LEGACY |
30309 |
UNRESTRICTED EXPENDABLE AWARDS & SCHOL |
LEGACY |
30103 |
SURPLUS/DEFICIT ATHLETICS |
LEGACY |
31601 |
RENOVATIONS & EXPENSES CAPITALIZED |
LEGACY |
31302 |
STUDENT LOAN FUNDS |
LEGACY |
31301 |
LIFE ANNUITY ENDOWMENTS |
LEGACY |
31228 |
REVENUE-MET FACILITIES RENEW. |
LEGACY |
31226 |
REVENUE-HP LEASE |
LEGACY |
31220 |
REVENUE - ROLM III |
LEGACY |
31209 |
EXPENSE - ROLM III |
LEGACY |
31206 |
EXPENSE - DEBENTURE INTEREST |
LEGACY |
30320 |
UNRESTRICTED EXPENDABLE HERITAGE FUND ENDOWMENTS |
LEGACY |
30312 |
BOARD ENDOWMENTS |
LEGACY |
30310 |
UNRESTRICTED EXPENDABLE BOARD ENDOWMENTS |
LEGACY |
30307 |
UNRESTRICTED EXPENDABLE MISC ENDOWMENT |
LEGACY |
30305 |
AWARDS & SCHOLARHIPS ENDOWED |
LEGACY |
31600 |
DEP & AMORTIZATION - CONTROL ACCOUNT |
LEGACY |
31500 |
INTERNAL LOAN-C1 EAST |
LEGACY |
31315 |
RESEARCH FELLOW EXPENDABLE |
LEGACY |
31309 |
RESEARCH CONTRACTS & GRANTS |
LEGACY |
31216 |
GFTC REVENUE |
LEGACY |
31104 |
GIFTS IN KIND DISBURSED |
LEGACY |
30316 |
RESTRICTED EXPENDABLE AWARDS & SCHOL |
LEGACY |
30303 |
STUDENT LOAN ENDOWMENTS |
LEGACY |
30230 |
RESERVE-FACULTY PDR APPROPRIATION |
LEGACY |
31317 |
U OF G HERITAGE FUND |
LEGACY |
31311 |
OTHER TRUST FUNDS |
LEGACY |
31303 |
RESEARCH ENDOWMENTS |
LEGACY |
31229 |
REVENUE-MISCELLANEOUS |
LEGACY |
31223 |
REVENUE TRANSFERS FROM OPER AC |
LEGACY |
31214 |
EXPENSE-LEASE II CHASE MANHAT |
LEGACY |
31207 |
EXPENSE - LEASE I CHASE MAN |
LEGACY |
31201 |
CAPITAL REVENUE - GRANTS |
LEGACY |
30317 |
UNRESTRICTED RESEARCH FELLOWSHIPS |
LEGACY |
30308 |
UNRESTRICTED EXPENDABLE RESEARCH ENDOWMENTS |
LEGACY |
30304 |
RESEARCH ENDOWMENTS |
LEGACY |
30217 |
RESERVE FOR DEBT REDUCTION |
LEGACY |
22202 |
DEFERRED REVENUE UNSPENT ENDOWED INTEREST |
LEGACY |
32104 |
UNRESTRICTED EXPENDABLE |
LEGACY |
31316 |
RESEARCH FELLOWSHIPS |
LEGACY |
31314 |
AWARDS & SCHOLARSHIPS |
LEGACY |
31307 |
STUDENT LOAN FUNDS |
LEGACY |
31219 |
REVENUE - ANTI-RECESSION |
LEGACY |
31106 |
INTEREST DISBURSED |
LEGACY |
30319 |
HERITAGE FUND ENDOWMENTS |
LEGACY |
30302 |
MISCELLANEOUS ENDOWMENTS |
LEGACY |
30104 |
SURPLUS/DEFICIT RETAIL |
LEGACY |
30102 |
SURPLUS/DEFECIT-SPEC PROJECTS |
LEGACY |
31312 |
OTHER TRUST FUNDS |
LEGACY |
31310 |
RESEARCH CONTRACTS & GRANTS |
LEGACY |
31308 |
RESEARCH ENDOWMENTS |
LEGACY |
31306 |
LIFE ANNUITY ENDOWMENTS |
LEGACY |
31227 |
REVENUE-PROGRAM REVENUE |
LEGACY |
31213 |
EXPENSE-HP LEASE |
LEGACY |
31212 |
EXPENSE-EQUINE RES (INTEREST) |
LEGACY |
31205 |
EXPENSE - ANTI-RECESSION |
LEGACY |
31204 |
COIW REVENUE-PROVINCIAL |
LEGACY |
31103 |
CASH GIFTS RECEIVED |
LEGACY |
30315 |
UNRESTRICTED EXPENDABLE AWARDS & SCHOL |
LEGACY |
20612 |
OMAFRA - SR |
LEGACY |
31313 |
AWARDS & SCHOL EXPENDABLE |
LEGACY |
31305 |
UNRESTRICTED ENDOWMENTS B OF G |
LEGACY |
31304 |
AWARDS & SCHOLARSHIP ENDOWMENT |
LEGACY |
31225 |
REVENUE-DEBENTURE INTEREST |
LEGACY |
31217 |
INTEREST EXP. ST B/A |
LEGACY |
31211 |
EXPENSE-CIP |
LEGACY |
31210 |
EXPENSE-CAPITAL PROJECTS |
LEGACY |
31208 |
EXPENSE - OTHER |
LEGACY |
31107 |
INTEREST RECEIVED |
LEGACY |
30318 |
RESTRICTED RESEARCH FELLOWSHIPS |
LEGACY |
30311 |
UNRESTRICTED EXPENDABLE STUDENT LOAN ENDOWMENTS |
LEGACY |
16500 |
LIBRARY BOOKS |
LIBRARY BOOKS AND ART COLLECTIONS |
17500 |
LIBRARY BOOKS ACCUM. AMORT |
LIBRARY BOOKS AND ART COLLECTIONS |
16700 |
ART COLLECTION |
LIBRARY BOOKS AND ART COLLECTIONS |
23120 |
MORTGAGE - C1 HOUSING |
MORTGAGES |
23116 |
DUE TO OSHC-MR'D STUDENT HSG |
MORTGAGES |
23113 |
CMHC ACCRUAL-EAST RES HSG |
MORTGAGES |
20005 |
MORTGAGE - ONTARIO REALTY CORP |
MORTGAGES |
23123 |
MORTGATE-FAMILY HOUSING |
MORTGAGES |
23115 |
DUE TO OSHC-HSG A2 LENNOX/ADD |
MORTGAGES |
23121 |
MORTGAGE - LAMBTON |
MORTGAGES |
23122 |
MORTGAGE-72 BED RENOVATION |
MORTGAGES |
23114 |
DUE TO OSHC - RE:COMPLEX B |
MORTGAGES |
23112 |
CMHC ACCRUAL - LAMBTON HALL |
MORTGAGES |
62521 |
ACADEMIC REVIEW AND ASSESSMENT SERVICES |
OPERATING |
62516 |
SURVEY & GEOTECHNICAL SERVICES |
OPERATING |
62513 |
OTHER PROFESSIONAL SERVICES |
OPERATING |
62508 |
PROJECT CONSTRUCTION MANAGEMENT FEE |
OPERATING |
62506 |
MANAGEMENT FEE |
OPERATING |
62605 |
CREDIT CARD SERVICE FEE |
OPERATING |
62601 |
BAD DEBT EXPENSE |
OPERATING |
62652 |
LEASE - DATA PROCESS EQUIP |
OPERATING |
62765 |
MAINT- STUDENT DAMAGE |
OPERATING |
62753 |
MAINT- COMPUTER SOFTWARE |
OPERATING |
62752 |
MAINT - COMPUTER HARDWARE |
OPERATING |
62862 |
INSURANCE LOSSES - VEHICLE |
OPERATING |
62854 |
PROVINCIAL SALES TAX |
OPERATING |
62853 |
INSURANCE VEHICLE |
OPERATING |
62908 |
DIPLOMA GRAD |
OPERATING |
62905 |
ACCESS SCHOL/AWARDS GRADUATE |
OPERATING |
62952 |
COST OF SALES - DRAUGHT BEER |
OPERATING |
63053 |
SUPPLIES- AUDIO TAPE |
OPERATING |
63256 |
SUPPLIES- GLASSWARE |
OPERATING |
63254 |
SUPPLIES- FIELD RESEARCH |
OPERATING |
63253 |
SUPPLIES- ELECTRONIC |
OPERATING |
63364 |
SUPPLIES- LUBRICANTS |
OPERATING |
63361 |
SUPPLIES - DISPOSABLE PRODUCTS |
OPERATING |
63358 |
SUPPLIES- BOOKS & EQUIP |
OPERATING |
63357 |
RETURNABLE CONTAINERS |
OPERATING |
63354 |
MATERIALS- CHILD PROGRAM |
OPERATING |
63455 |
ANIMALS- PORK PURCHASES |
OPERATING |
63506 |
MAIL- TNT MAILFAST |
OPERATING |
63760 |
ROYALTY, GRANT & CONTRIBUTIONS |
OPERATING |
63753 |
FACULTY EXCHANGE PROGRAM |
OPERATING |
63622 |
COST OF GOODS SOLD |
OPERATING |
63802 |
EQUIP - FURNITURE UNDER $5000 |
OPERATING |
62515 |
RECRUITMENT SERVICES |
OPERATING |
62603 |
CASH OVERAGES & SHORTAGES |
OPERATING |
62655 |
LEASE PAYMENTS-LEGACY CAPITAL |
OPERATING |
62714 |
CONTRACTS-JANITORIAL SERVICES |
OPERATING |
62712 |
CONTRACT-GARBAGE DISPOSAL |
OPERATING |
62709 |
SERVICES - CONTRACTED LABOUR |
OPERATING |
62708 |
SERVICES- COMPUTER |
OPERATING |
62702 |
CONTRACTS - PEST CONTROL |
OPERATING |
62759 |
MAINT - MISCELLANEOUS EQUIP |
OPERATING |
62911 |
GSA 1 FELLOWSHIP CUPE 3913 |
OPERATING |
62907 |
DIPLOMA UNDERGRAD |
OPERATING |
62902 |
SCHOLARSHIP/AWARDS - GRADUATE |
OPERATING |
62953 |
COST OF SALES- FOOD COSTS |
OPERATING |
63007 |
WIRELESS DEVICES - FEES |
OPERATING |
63000 |
TELEPHONE COSTS |
OPERATING |
63102 |
SUPPLIES- MISC TEACHING |
OPERATING |
63201 |
SUPPLIES - STATIONERY & OFFICE |
OPERATING |
63257 |
SUPPLIES- MEDICAL |
OPERATING |
63252 |
SUPPLIES- DRUGS |
OPERATING |
63374 |
SUPPLIES - FLUIDS - IV |
OPERATING |
63366 |
SUPPLIES- PHOTOGRAPHICAL |
OPERATING |
63356 |
PROCUREMENT CARD |
OPERATING |
63352 |
CREDIT CARD PURCHASES |
OPERATING |
63454 |
ANIMALS - MISC PURCHASES |
OPERATING |
63453 |
ANIMALS- LAMB PURCHASES |
OPERATING |
63507 |
MAIL - UC MAIL ROOM METERS |
OPERATING |
63503 |
MAIL- OVC METERS |
OPERATING |
63608 |
WATER PURCHASE |
OPERATING |
63604 |
WATER AND CONDITIONING MTLS |
OPERATING |
63702 |
LIBRARY - BOOK BINDING |
OPERATING |
63764 |
COPY RIGHTS |
OPERATING |
63761 |
TOTAL OPERATING EXPENSES - BUDGET ONLY |
OPERATING |
63758 |
MISC EXPENSE - CAPITAL |
OPERATING |
62519 |
ENVIRONMENTAL ASSESSMENT SERVICES |
OPERATING |
62509 |
MARKETING SERVICES |
OPERATING |
62504 |
FEES- LECTURERS (EXTERNAL) |
OPERATING |
62503 |
FEES- EXAMINER & INVIGILATOR |
OPERATING |
62555 |
MEMBERSHIP FEES-VARIOUS |
OPERATING |
62604 |
COLLECTION EXPENSES |
OPERATING |
62654 |
LEASE- VEHICLE |
OPERATING |
62653 |
LEASE- MISCELLANEOUS |
OPERATING |
62707 |
SERVICES- ANALYTICAL |
OPERATING |
62751 |
MAIN- BUILDINGS |
OPERATING |
62860 |
INSURANCE LOSSES - PROPERTY |
OPERATING |
62954 |
COST OF SALES - IMPORTED BEER |
OPERATING |
63153 |
SUPPLIES- SEED/SOD/FERTILIZER |
OPERATING |
63259 |
SUPPLIES- SURGICAL |
OPERATING |
63258 |
SUPPLIES - MISC LABORATORY |
OPERATING |
63371 |
TEXTILES & CLOTHING REQUISITES (B) |
OPERATING |
63365 |
SUPPLIES- MISCELLANEOUS |
OPERATING |
63452 |
ANIMALS- DAIRY PURCHASES |
OPERATING |
63451 |
ANIMALS - BEEF PURCHASES |
OPERATING |
63553 |
MATERIALS- PRINTING |
OPERATING |
63606 |
SEWAGE DISPOSAL |
OPERATING |
63763 |
REBATES |
OPERATING |
63620 |
DISCOUNT TAKEN ACCOUNTS PAYABLE |
OPERATING |
62518 |
COMMISSIONING SERVICES |
OPERATING |
62517 |
OTHER FEES & DISBURSEMENTS |
OPERATING |
62618 |
INTRABIOTICS PHARMACEUTICALS |
OPERATING |
62657 |
RENTAL - PHOTOCOPY MACHINE |
OPERATING |
62656 |
RENTAL- EQUIPMENT |
OPERATING |
62703 |
CONTRACTS- TREATED FLOOR MOPS |
OPERATING |
62763 |
MAINT- ROADS |
OPERATING |
62762 |
MAINT - RADIO, AUDIO, PAGING EQUIP |
OPERATING |
62756 |
MAINT- FACILITIES & FIELD EQUIP |
OPERATING |
62755 |
MAINT- ELEVATOR |
OPERATING |
62863 |
INSURANCE LOSSES - OTHER RISK |
OPERATING |
62851 |
INSURANCE- OTHER RISK |
OPERATING |
62904 |
ACCESS SCHOL/AWARDS UNDERGRAD (*) |
OPERATING |
63052 |
SUPPLIES - VIDEO TAPE |
OPERATING |
63152 |
SUPPLIES- PESTICIDES |
OPERATING |
63151 |
SUPPLIES- FEED |
OPERATING |
63251 |
SUPPLIES - CHEMICALS/BIOCHEM |
OPERATING |
63375 |
LEGACY FROM FRS |
OPERATING |
63372 |
SUPPLIES- SUBSCRIPTIONS |
OPERATING |
63370 |
SUPPLIES- GENERAL |
OPERATING |
63363 |
SUPPLIES- LOOSE TOOLS |
OPERATING |
63362 |
SUPPLIES - ELECTRICAL, LIGHTBULBS |
OPERATING |
63360 |
SUPPLIES- CLEANING |
OPERATING |
63505 |
MAIL - REVENUE CONTROL METER |
OPERATING |
63558 |
DUPLICATION COSTS (B) |
OPERATING |
63557 |
SUPPLIES- PUBLICATIONS |
OPERATING |
63554 |
REPRINTS & BINDING |
OPERATING |
63551 |
ADVERTISING (NOT PROCUREMENT) |
OPERATING |
63607 |
SUPPLIES- GASOLINE |
OPERATING |
63602 |
FUELS - CAMPUS HEATING |
OPERATING |
63766 |
LOSS (GAIN) FROM SALE OF CAPITAL ASSETS |
OPERATING |
63756 |
MATERIAL RECOVERY |
OPERATING |
63621 |
CURRENCY GAIN (LOSS) |
OPERATING |
62502 |
FEES- CONSULTANT |
OPERATING |
62551 |
EDUCATION SEMINAR |
OPERATING |
62651 |
LEASE- ART |
OPERATING |
62716 |
DATA COLLECTION SERVICES - ELECTRIC VEHICLE CHARGING STATIONS |
OPERATING |
62715 |
BUILDING SECURITY |
OPERATING |
62711 |
VEHICLE LICENSES |
OPERATING |
62706 |
MISCELLANEOUS SERVICES |
OPERATING |
62754 |
MAINT- CONSTRUCTION COST |
OPERATING |
62861 |
INSURANCE LOSSES - LIABILITY |
OPERATING |
62903 |
SCHOLARSHIP/AWARDS - UNDERGRAD |
OPERATING |
62901 |
GTA FELLOWSHIP CUPE 3913 |
OPERATING |
62951 |
COST OF SALES - DOMESTIC BEER |
OPERATING |
63004 |
TELEPHONE - LONG DISTANCE |
OPERATING |
63367 |
SUPPLIES- SAFETY |
OPERATING |
63353 |
DIRECT PURCHASE RECOVERY |
OPERATING |
63351 |
ATHLETICS SUPPLIES |
OPERATING |
63501 |
FREIGHT/CUSTOM CHARGES/COURIER |
OPERATING |
63651 |
AMORTIZATION EXPENSE (ACCOUNTING USE ONLY) |
OPERATING |
62520 |
COMPUTING SERVICES |
OPERATING |
62507 |
PUBLIC RELATIONS SERVICES |
OPERATING |
62505 |
FEES- PERFORMERS |
OPERATING |
62704 |
LANDSCAPING |
OPERATING |
62701 |
CONTRACTS- AUDIO/VISUAL |
OPERATING |
62766 |
MAINT- VEHICLE ACCIDENT |
OPERATING |
62856 |
INSURANCE- LIABILITY |
OPERATING |
62855 |
TAXES- PROPERTY |
OPERATING |
62909 |
UTA FELLOWSHIP CUPE 3913 |
OPERATING |
62906 |
Tuition Waiver - GH Employees |
OPERATING |
62957 |
COST OF SALES- SOFT DRINKS |
OPERATING |
62956 |
COST OF SALES- RETAIL |
OPERATING |
63005 |
HIGH SPEED CONNECTION |
OPERATING |
63001 |
FAX COSTS |
OPERATING |
63255 |
SUPPLIES- FOOD LAB |
OPERATING |
63369 |
SUPPLIES- UNIFORM, APPAREL & TEXTILES |
OPERATING |
63456 |
ANIMALS- POULTRY PURCHASES |
OPERATING |
63555 |
SERVICES-GRAPHICS, PRINTING, PHOTOGRAPHY |
OPERATING |
63609 |
WASTE & CHEMICAL MANAGEMENT |
OPERATING |
63601 |
FUEL OIL- OTHER |
OPERATING |
63706 |
LIBRARY-ELECTRONIC RESOURCES |
OPERATING |
63705 |
LIBRARY- SUBSCRIPTIONS |
OPERATING |
63759 |
PRODUCTION COST - PERFORMANCES |
OPERATING |
62514 |
AUDIT SERVICES |
OPERATING |
62512 |
LEGAL FEES-LEGACY CAPITAL |
OPERATING |
62511 |
PRIME CONSULTING FEES- DESIGN & SUPERVISION |
OPERATING |
62510 |
MANAGEMENT FEES |
OPERATING |
62501 |
FEES- LEGAL |
OPERATING |
62608 |
FINANCE CHARGES |
OPERATING |
62606 |
LOAN - INTEREST (EXTERNAL) |
OPERATING |
62602 |
BANK CHARGES |
OPERATING |
62710 |
SOFTWARE & PROGRAMS - PC |
OPERATING |
62767 |
MAINT- VEHICLE -EXT'L REPAIR |
OPERATING |
62758 |
MAINT - LAB & CLASSROOM EQUIP |
OPERATING |
62757 |
MAINT- INSTRUMENT REPAIR |
OPERATING |
63101 |
SUPPLIES- APPLIED ARTS |
OPERATING |
63301 |
SUPPLIES- COMPUTER/DATA PROCESSING |
OPERATING |
63368 |
SUPPLIES- SHOP MAINT |
OPERATING |
63359 |
SUPPLIES- BUILDING MAINT |
OPERATING |
63355 |
MATERIALS- PURCHASED |
OPERATING |
63502 |
MAIL- BULK |
OPERATING |
63556 |
SUPPLIES- PRINTING |
OPERATING |
63552 |
CONTRACTS- PRINTING |
OPERATING |
63605 |
NATURAL GAS |
OPERATING |
63652 |
AMORTIZATION - DEBENTURE SET-UP |
OPERATING |
63704 |
LIBRARY- STORAGE MATERIAL |
OPERATING |
63703 |
LIBRARY- BOOKS |
OPERATING |
63765 |
INTEREST RATE SWAPS GAIN (LOSS) |
OPERATING |
63757 |
MATERIALS- GENERAL |
OPERATING |
63755 |
INTER-UNIV COORDINATION FEE |
OPERATING |
63751 |
COMPUTER SOFTWARE & LICENSES |
OPERATING |
63803 |
EQUIP - MISC UNDER $5000 |
OPERATING |
63801 |
EQUIP - COMPUTER UNDER $5000 |
OPERATING |
62553 |
REGISTRATION |
OPERATING |
62552 |
MEMBERSHIP - MISCELLANEOUS |
OPERATING |
62607 |
LOAN - PRINCIPAL (EXTERNAL) |
OPERATING |
62658 |
RENTAL- PROPERTY |
OPERATING |
62713 |
ASBESTOS TREATMENT-AN SCI BLDG |
OPERATING |
62705 |
LAUNDRY SERVICE |
OPERATING |
62768 |
MAINT - SERVICE CONTRACTS |
OPERATING |
62764 |
MAINT- SCALE REPAIR/INSPECT |
OPERATING |
62761 |
MAINT - PHYS PLANT EQUIP |
OPERATING |
62760 |
MAINT- OFFICE FURN & EQUIP |
OPERATING |
62852 |
INSURANCE- PROPERTY |
OPERATING |
62955 |
COST OF SALES- LIQUOR |
OPERATING |
63006 |
CELL PHONES - EQUIPMENT |
OPERATING |
63003 |
TELEPHONE - INSTALL & SERVICE |
OPERATING |
63002 |
TELEPHONE - EQUIP RENTAL |
OPERATING |
63051 |
SUPPLIES - PROJECTION LAMPS |
OPERATING |
63103 |
SUPPLIES - TEACHING SPECIMENS |
OPERATING |
63250 |
SUPPLIES - GROWTH FACILITIES |
OPERATING |
63373 |
SUPPLIES - SOLUTION SET AND ACCESS |
OPERATING |
63508 |
MAIL - UNPAID/REPLY MAIL |
OPERATING |
63504 |
MAIL- POSTAGE METER/STAMPS |
OPERATING |
63610 |
ONTARIO HYDRO REBATE |
OPERATING |
63603 |
HYDRO |
OPERATING |
63701 |
LIBRARY - ARCHIVAL SUPPLIES |
OPERATING |
63754 |
INTERLIBRARY LOAN CHARGES |
OPERATING |
63752 |
CAMPUS SIGNAGE |
OPERATING |
16100 |
INTEREST EXPENSED ON PROJECTS |
OTHER |
61253 |
CONTRACTUALLY LIMITED P&M |
PERSONNEL |
61252 |
VETERINARIAN - TEMPORARY |
PERSONNEL |
61250 |
CL FACULTY TFT |
PERSONNEL |
61235 |
OSSTF - TFT |
PERSONNEL |
61207 |
SUPPORT STAFF - TFT UNREPRESENTED |
PERSONNEL |
61205 |
Grant Trust Professional - TFT |
PERSONNEL |
61443 |
POST DOCTORAL - DOMESTIC |
PERSONNEL |
61437 |
GTA - DOCTORAL- FOREIGN |
PERSONNEL |
61572 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - OSSTF |
PERSONNEL |
61570 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - ONA |
PERSONNEL |
61563 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - UGFA2 |
PERSONNEL |
61562 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - P&M |
PERSONNEL |
61560 |
UNPAID DAYS |
PERSONNEL |
61553 |
LUMP SUM / VERR |
PERSONNEL |
61516 |
VACANCY SAVINGS |
PERSONNEL |
61135 |
OSSTF - RFT |
PERSONNEL |
61134 |
HONORARIUMS FACULTY/LIBRARIAN (FULL TIME) |
PERSONNEL |
62152 |
EMPLOYMENT INSURANCE |
PERSONNEL |
62151 |
CANADA PENSION PLAN |
PERSONNEL |
62263 |
EMPLOYEE ENRICHMENT CONTRIBUTIONS |
PERSONNEL |
62259 |
GROUP LIFE INSURANCE |
PERSONNEL |
62256 |
EXTENDED HEALTH PLAN |
PERSONNEL |
62252 |
WORKERS COMPENSATION |
PERSONNEL |
62307 |
BENEFIT ADJUSTMENT |
PERSONNEL |
62306 |
BENEFIT ALLOCATION |
PERSONNEL |
61234 |
HONORARIUMS TEMPORARY (PART TIME) |
PERSONNEL |
61232 |
ONA - TFT |
PERSONNEL |
61304 |
Grant Trust Admin Tech - TPT |
PERSONNEL |
61430 |
GTA - DOCTORAL - DOMESTIC |
PERSONNEL |
61574 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - C.L. FACULTY |
PERSONNEL |
61565 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - CUPE |
PERSONNEL |
61564 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - LIBRARIANS |
PERSONNEL |
61552 |
LUMP SUM PAYMENTS |
PERSONNEL |
61133 |
EXEMPT- RFT |
PERSONNEL |
61126 |
CUPE - RFT |
PERSONNEL |
62265 |
PENSION - PBGF FEE |
PERSONNEL |
62262 |
PENSION - SERP |
PERSONNEL |
62309 |
TF BENEFIT ALLOC REC (B) |
PERSONNEL |
61254 |
CONTCL - COLLEGE PROFESSORS UGFA2 - TFT |
PERSONNEL |
61225 |
LIBRARIANS - TFT |
PERSONNEL |
61224 |
COLLEGE PROFESSORS UGFA2 -TFT |
PERSONNEL |
61212 |
CL - FACULTY - VETERINARIANS |
PERSONNEL |
61211 |
MUSIC INSTRUCTORS CUPE 3913 |
PERSONNEL |
61203 |
P&M - TFT |
PERSONNEL |
61335 |
OSSTF - TPT |
PERSONNEL |
61442 |
GSA - MASTERS - FOREIGN |
PERSONNEL |
61433 |
Student Labour - Undergrad - Foreign |
PERSONNEL |
61421 |
GSA 1 CUPE 3913 |
PERSONNEL |
61420 |
GRADUATE SERVICE ASSISTANT |
PERSONNEL |
61415 |
UTA CUPE 3913 |
PERSONNEL |
61561 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - FACULTY |
PERSONNEL |
61112 |
FACULTY - VETERINARIANS - RFT |
PERSONNEL |
61111 |
FACULTY - SECURED APPOINTMENT - RFT |
PERSONNEL |
61108 |
OVERTIME - RFT |
PERSONNEL |
61329 |
UGFSEA - TPT |
PERSONNEL |
61326 |
CUPE 1334 UNIT #1 - TPT |
PERSONNEL |
61444 |
POST DOCTORAL - FOREIGN |
PERSONNEL |
61431 |
GRA - DOCTORAL- DOMESTIC |
PERSONNEL |
61417 |
STUDENT LABOUR - TPT |
PERSONNEL |
61567 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - UPA / OPSEU |
PERSONNEL |
61129 |
UGFSEA - RFT |
PERSONNEL |
61127 |
UNIFOR - RFT |
PERSONNEL |
62153 |
EMPLOYEE HEALTH TAX |
PERSONNEL |
62258 |
LONG TERM DISABILITY |
PERSONNEL |
62255 |
TRAINING PROGRAMS |
PERSONNEL |
62311 |
PENSION ACTUARY ADJUSTMENT |
PERSONNEL |
62310 |
POST RETIREMENT ACTUARY ADJUSTMENT |
PERSONNEL |
61255 |
GRANT TRUST PROFESSIONAL-CL |
PERSONNEL |
61229 |
UGFSEA -TFT |
PERSONNEL |
61204 |
Grant Trust Admin Tech - TFT |
PERSONNEL |
61439 |
GSA - DOCTORAL- FOREIGN |
PERSONNEL |
61418 |
GTA CUPE 3913 |
PERSONNEL |
61599 |
RESEARCH SALARY & BENEFITS - BUDGET ONLY |
PERSONNEL |
61573 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - C.L. VETS |
PERSONNEL |
61522 |
NON-U OF G PERSONNEL COST CHARGE |
PERSONNEL |
61520 |
SALARY ADJUSTMENT |
PERSONNEL |
61140 |
SUPPORT STAFF-RFT UNREPRESENTED |
PERSONNEL |
61130 |
USW - RFT |
PERSONNEL |
61128 |
UPA/OPSEU - RFT |
PERSONNEL |
61109 |
SHIFT PREMIUMS - RFT |
PERSONNEL |
62268 |
Taxable Wellness Spending Account |
PERSONNEL |
62266 |
PENSION - HST EXPENSE |
PERSONNEL |
62264 |
ACTUARIAL ADJ CAPITALIZED COSTS |
PERSONNEL |
62261 |
PENSION - U OF G SUPPLEMENT |
PERSONNEL |
62257 |
DENTAL PLAN |
PERSONNEL |
62251 |
EMPLOYER PENSION CONTRIBUTIONS |
PERSONNEL |
62308 |
BENEFIT ALLOCATION RECOVERY |
PERSONNEL |
61233 |
EXEMPT - TFT |
PERSONNEL |
61230 |
USW-TFT |
PERSONNEL |
61215 |
GUELPH HUMBER SESSIONAL CUPE 3913 |
PERSONNEL |
61213 |
SESSIONAL LECTURER (UNREPRESENTED) |
PERSONNEL |
61440 |
GTA - MASTERS - FOREIGN |
PERSONNEL |
61432 |
GSA - DOCTORAL- DOMESTIC |
PERSONNEL |
61419 |
GRADUATE RESEARCH ASSISTANT |
PERSONNEL |
61575 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - C.L. P&M |
PERSONNEL |
61571 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - EXEMPT |
PERSONNEL |
61125 |
LIBRARIANS - RFT |
PERSONNEL |
61103 |
P&M - RFT |
PERSONNEL |
62254 |
LTD COST PLUS |
PERSONNEL |
61227 |
UNIFOR - TFT |
PERSONNEL |
61210 |
SESSIONAL LECTURER - CUPE 3913 |
PERSONNEL |
61307 |
SUPPORT STAFF - TPT UNREPRESENTED |
PERSONNEL |
61441 |
GRA - MASTERS - FOREIGN |
PERSONNEL |
61436 |
GSA - MASTERS- DOMESTIC |
PERSONNEL |
61434 |
GTA - MASTERS- FOREIGN |
PERSONNEL |
61569 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - USW |
PERSONNEL |
61566 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - UNIFOR |
PERSONNEL |
61559 |
CONTRIBUTION DAYS |
PERSONNEL |
61550 |
PRIOR YEAR RETRO - FACULTY |
PERSONNEL |
61104 |
SUPPORT STAFF - RFT |
PERSONNEL |
62267 |
Healthcare Spending Account |
PERSONNEL |
62253 |
CUPE PAID UP INSURANCE |
PERSONNEL |
61228 |
UPA/OPSEU - TFT |
PERSONNEL |
61226 |
CUPE 1334 - TFT |
PERSONNEL |
61221 |
POST DOCTORAL - TFT |
PERSONNEL |
61201 |
OTHER ACADEMIC - TFT |
PERSONNEL |
61305 |
SUPPORT STAFF - RPT |
PERSONNEL |
61445 |
STUDENT LABOUR - UNDERGRAD - DOMESTIC |
PERSONNEL |
61438 |
GRA - DOCTORAL- FOREIGN |
PERSONNEL |
61435 |
GRA - MASTERS- DOMESTIC |
PERSONNEL |
61568 |
BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - UGFSEA |
PERSONNEL |
61551 |
PRIOR YEAR RETRO- STAFF |
PERSONNEL |
61515 |
RESEARCH LEAVE |
PERSONNEL |
61132 |
ONA - RFT |
PERSONNEL |
61124 |
COLLEGE PROFESSORS UGFA2 - RFT |
PERSONNEL |
61101 |
FACULTY - RFT |
PERSONNEL |
62260 |
WELLNESS PROGRAMS RE-IMBURSEMENTS |
PERSONNEL |
14209 |
PREPAID EXPENSE-LONDON HOUSE |
PREPAID EXPENSES |
14302 |
DEFERRED INTEREST XEROX-X1 |
PREPAID EXPENSES |
14207 |
PREPAID UNALLOC EQUIP COSTS |
PREPAID EXPENSES |
14102 |
P/R DED-LONG TERM DISABILITY |
PREPAID EXPENSES |
14201 |
PREPAID (DEFERRED) EXPENSE |
PREPAID EXPENSES |
14305 |
DEFERRED EXP-WAR MEM HALL RENO |
PREPAID EXPENSES |
14208 |
PREPAID EXPENSE |
PREPAID EXPENSES |
14206 |
PREPAID EXPENSES |
PREPAID EXPENSES |
14203 |
PREPAID EXPENSE - RESIDENCE |
PREPAID EXPENSES |
14202 |
PREPAID EXPENSE - RETAIL |
PREPAID EXPENSES |
14103 |
P/R DED-MEDICAL INSURANCE |
PREPAID EXPENSES |
14101 |
P/R DED-GROUP LIFE INSURANCE |
PREPAID EXPENSES |
14100 |
P/R DED-DENTAL PLAN |
PREPAID EXPENSES |
14304 |
DEFERRED INTEREST EDMEADES |
PREPAID EXPENSES |
14303 |
DEFERRED INTEREST XEROX-X2 |
PREPAID EXPENSES |
14301 |
DEFERRED INTEREST XEROX X3 |
PREPAID EXPENSES |
14205 |
PREPAID EXPENSES |
PREPAID EXPENSES |
14204 |
PREPAID EXPENSES |
PREPAID EXPENSES |
22307 |
DEFERRED CAPITAL PROJECT REVENUE |
PROJECT |
16101 |
PROJECTS IN PROGRESS |
REAL ESTATE CONSTRUCTION |
63762 |
RESEARCH INDIRECT CHARGE |
RESEARCH INDIRECT CHARGE |
41718 |
US DEPARTMENT OF NATURAL RESOURCES |
RESEARCH REVENUE |
41715 |
INTERGOVERNMENTAL COMM ON URBAN & REGIONAL RES |
RESEARCH REVENUE |
41713 |
UNITED STATES TREASURY |
RESEARCH REVENUE |
41698 |
BRITISH COLUMBIA MINISTRY OF FORESTS |
RESEARCH REVENUE |
41695 |
CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL |
RESEARCH REVENUE |
41680 |
NATIONAL INSTITUTES OF HEALTH |
RESEARCH REVENUE |
41678 |
SOUTHEAST ASIAN MINISTERS OF EDUCATION ORG |
RESEARCH REVENUE |
41677 |
US NATIONAL MARINE FISHERIES SERVICE |
RESEARCH REVENUE |
41673 |
PROVINCE OF QUEBEC |
RESEARCH REVENUE |
41651 |
ONTARIO WEED TOUR |
RESEARCH REVENUE |
40261 |
DUPONT CANADA COMPANY |
RESEARCH REVENUE |
40257 |
PROTOSE SEPARATIONS INC |
RESEARCH REVENUE |
40253 |
PARKDALE INTERNATIONAL LIMITED |
RESEARCH REVENUE |
40243 |
CSP FOODS LTD |
RESEARCH REVENUE |
40217 |
BOWMANVILLE ZOOLOGICAL PARK LTD |
RESEARCH REVENUE |
40209 |
CANADIAN ASSOCIATION OF ANIMAL BREEDERS |
RESEARCH REVENUE |
40205 |
HOECHST-ROUSSEL AGRI-VET COMPANY |
RESEARCH REVENUE |
40203 |
BREWING AND MALTING BARLEY RESEARCH INSTITUTE |
RESEARCH REVENUE |
40200 |
BOEHRINGER INGELHEIM (CANADA) LTD |
RESEARCH REVENUE |
40196 |
BASF WYANDOTTE CORP |
RESEARCH REVENUE |
40177 |
ENVIRONMENT CHEMFREE INC |
RESEARCH REVENUE |
43977 |
ONTARIO HIV TREATMENT NETWORK |
RESEARCH REVENUE |
43976 |
SEEDS OF DIVERSITY CANADA |
RESEARCH REVENUE |
43969 |
BP CORPORATION |
RESEARCH REVENUE |
43958 |
VALACTA INC |
RESEARCH REVENUE |
43941 |
YUN NAN JIN |
RESEARCH REVENUE |
43921 |
FUNDACION INSTITUTO DE BIOLOGA Y MEDICINA EXPERIMENTAL - ARGENTINA |
RESEARCH REVENUE |
43916 |
PREECLAMPSIA FOUNDATION |
RESEARCH REVENUE |
43910 |
4IBIO |
RESEARCH REVENUE |
43909 |
SIREM |
RESEARCH REVENUE |
43908 |
LUXADVANCE |
RESEARCH REVENUE |
43902 |
AGRA-ALLIANCE FOR A GREEN REVOLUTION IN AFRICA |
RESEARCH REVENUE |
41625 |
LONDON HEALTH SCIENCES FOUNDATION |
RESEARCH REVENUE |
41622 |
BREAST CANCER SOCIETY OF CANADA |
RESEARCH REVENUE |
41620 |
CONSORTIUM ON HEALTH & INTERNATIONAL DEVELOPMENT |
RESEARCH REVENUE |
41599 |
ONTARIO FORESTRY ASSOCIATION |
RESEARCH REVENUE |
41592 |
UNIVERSITY OF MINNESOTA |
RESEARCH REVENUE |
41591 |
SAN DIEGO STATE UNIVERSITY FOUNDATION |
RESEARCH REVENUE |
41582 |
RHONE MERIEUX CANADA INC |
RESEARCH REVENUE |
41574 |
GRAND RIVER CONSERVATION AUTHORITY |
RESEARCH REVENUE |
41573 |
WATERLOO CENTRE FOR GROUNDWATER RESEARCH |
RESEARCH REVENUE |
41562 |
UNIVERSITY OF MONTANA |
RESEARCH REVENUE |
41554 |
BROCK UNIVERSITY |
RESEARCH REVENUE |
40164 |
OMAF AND MRA - RED MEAT II PROGRAM |
RESEARCH REVENUE |
40160 |
OMAF AND MRA - AGRICULTURE ENERGY |
RESEARCH REVENUE |
40159 |
OMAF AND MRA - ONTARIO CROP INTRODUCTION & EXPANSION PLAN |
RESEARCH REVENUE |
40158 |
OMAF AND MRA - LAND STEWARDSHIP RESEARCH PROGRAM |
RESEARCH REVENUE |
40155 |
OMAF AND MRA - RED MEAT I PROGRAM |
RESEARCH REVENUE |
40145 |
ONT MIN OF EDUCATION |
RESEARCH REVENUE |
40137 |
ONT MIN OF HOUSING |
RESEARCH REVENUE |
40135 |
ONT MIN OF ENVIRONMENT & ENERGY |
RESEARCH REVENUE |
40132 |
ONT MIN OF CITIZENSHIP AND IMMIGRATION |
RESEARCH REVENUE |
40117 |
HRDC CANADA-EUROPEAN COMMUNITY |
RESEARCH REVENUE |
40116 |
STATISTICS CANADA |
RESEARCH REVENUE |
40112 |
PARKS CANADA |
RESEARCH REVENUE |
40100 |
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE |
RESEARCH REVENUE |
40099 |
ROYAL COMMISSION ON NEW REPRODUCTIVE TECHNOLOGIES |
RESEARCH REVENUE |
43887 |
MUSAGETES FOUNDATION |
RESEARCH REVENUE |
43882 |
COHEN HIGHLEY |
RESEARCH REVENUE |
43869 |
ABBOTT NUTRITION CANADA |
RESEARCH REVENUE |
43868 |
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY |
RESEARCH REVENUE |
43858 |
PHYSIOTHERAPY FOUNDATION OF CANADA |
RESEARCH REVENUE |
43843 |
KAPIK INC |
RESEARCH REVENUE |
43839 |
ONTARIO CONCRETE PIPE ASSOCIATION |
RESEARCH REVENUE |
43834 |
RESOURCE DEVELOPMENT INTN'L - CAMBODIA |
RESEARCH REVENUE |
43832 |
TRELLIS MENTAL HEALTH AND DEVELOPMENT |
RESEARCH REVENUE |
43825 |
UNIVERSITY OF JORDON |
RESEARCH REVENUE |
43808 |
GRAIN FARMERS OF ONTARIO |
RESEARCH REVENUE |
41547 |
CHEDOKE-MCMASTER HOSPITALS FOUNDATION |
RESEARCH REVENUE |
41533 |
MYSTIC MARINELIFE AQUARIUM |
RESEARCH REVENUE |
41507 |
AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRY |
RESEARCH REVENUE |
41503 |
UNIVERSITY OF MAINE |
RESEARCH REVENUE |
41502 |
CANADIAN BOTANICAL ASSOCIATION |
RESEARCH REVENUE |
41494 |
UNIVERSITY OF OTTAWA |
RESEARCH REVENUE |
41489 |
WORLD CANCER FUND |
RESEARCH REVENUE |
41482 |
FND FOR EDUCATIONAL EXCHANGE BETWEEN CDA & USA |
RESEARCH REVENUE |
41481 |
DOBERMAN PINSCHER CLUB OF AMERICA |
RESEARCH REVENUE |
40085 |
DEPARTMENT OF JUSTICE CANADA |
RESEARCH REVENUE |
40073 |
CANADA COUNCIL CANADA-GERMANY RESEARCH AWARD |
RESEARCH REVENUE |
40072 |
CANADA COUNCIL AID TO ARTISTS |
RESEARCH REVENUE |
40058 |
MRC DEANS AWARD |
RESEARCH REVENUE |
40049 |
SSHRC INST. GRANT - EXCHANGE GRANT |
RESEARCH REVENUE |
40046 |
SSHRC JOINT INITIATIVES PROGRAM |
RESEARCH REVENUE |
40044 |
SSHRC LEAVE FELLOWSHIP |
RESEARCH REVENUE |
40039 |
NSERC INTELLECTUAL PROPERTY MANAGEMENT |
RESEARCH REVENUE |
40038 |
NSERC MAJOR FACILITIES ACCESS GRANT |
RESEARCH REVENUE |
43794 |
UNIVERSITY OF TENNESSEE |
RESEARCH REVENUE |
43780 |
EMERALD SEED PRODUCTS LTD |
RESEARCH REVENUE |
43777 |
URS CANADA INC |
RESEARCH REVENUE |
43765 |
CALIFORNIA ACADEMY OF SCIENCE |
RESEARCH REVENUE |
43754 |
NATIONAL DROWNING PREVENTION ASSOCIATION |
RESEARCH REVENUE |
43739 |
INDIGENOUS PEOPLES' HEALTH RESEARCH CENTRE |
RESEARCH REVENUE |
43735 |
ORGANIC MEADOW CO-OPERATIVE INC |
RESEARCH REVENUE |
43729 |
AMSSA |
RESEARCH REVENUE |
43719 |
BRAIN TUMOUR FOUNDATION OF CANADA |
RESEARCH REVENUE |
43714 |
R C AND MURRAY SNEDDEN |
RESEARCH REVENUE |
41451 |
AMERICAN COLLEGE OF VETERINARY DERMATOLOGY |
RESEARCH REVENUE |
41443 |
GOLF COURSE SUPERINTENDENT ASSOCIATION |
RESEARCH REVENUE |
41442 |
REGIONAL MUNICIPALITY OF NIAGARA |
RESEARCH REVENUE |
41438 |
COMPOSTING COUNCIL OF CANADA (THE) |
RESEARCH REVENUE |
41416 |
ROCKEFELLER FOUNDATION (THE) |
RESEARCH REVENUE |
41411 |
OREGON HORTICULTURAL SOCIETY |
RESEARCH REVENUE |
41408 |
RYERSON POLYTECHNICAL UNIVERSITY |
RESEARCH REVENUE |
41401 |
ONTARIO FARM ANIMAL COUNCIL |
RESEARCH REVENUE |
41400 |
ASIA PACIFIC FOUNDATION |
RESEARCH REVENUE |
40016 |
NSERC NORTHERN RESEARCH SUPPLEMENT |
RESEARCH REVENUE |
43703 |
MERCEDES-BENZ CANADA INC |
RESEARCH REVENUE |
43685 |
CANADIAN ORGANIC GROWERS |
RESEARCH REVENUE |
43675 |
COALEAN INC |
RESEARCH REVENUE |
43669 |
TRANSBORDER RESEARCH-UNIVERSITY NETWORK |
RESEARCH REVENUE |
43668 |
WEST PENETONE INC |
RESEARCH REVENUE |
43660 |
ALDERSHOT GREENHOUSE LTD |
RESEARCH REVENUE |
43656 |
OMAF AND MRA - PROOF OF PRINCIPLE |
RESEARCH REVENUE |
43651 |
CANADIAN WOMEN'S FOUNDATION |
RESEARCH REVENUE |
43646 |
CANADIAN WATER AND WASTEWATER ASSOCIATION |
RESEARCH REVENUE |
43641 |
SCHREIBER FOODS INC |
RESEARCH REVENUE |
43625 |
TROUT UNLIMITED CANADA |
RESEARCH REVENUE |
41389 |
UNIVERSITY OF HAWAII |
RESEARCH REVENUE |
41367 |
SHAW FESTIVAL FOUNDATION |
RESEARCH REVENUE |
41359 |
PURDUE UNIVERSITY |
RESEARCH REVENUE |
41356 |
ONTARIO STANDARDBRED IMPROVEMENT ASSOCIATION |
RESEARCH REVENUE |
41349 |
AMYOTROPHIC LATERAL SCLEROSIS SOCIETY OF CANADA |
RESEARCH REVENUE |
41342 |
CANADIAN TEXTILES INSTITUTE |
RESEARCH REVENUE |
41333 |
WOOL RESEARCH TRUST FUND |
RESEARCH REVENUE |
41322 |
ONTARIO CENTRE FOR LARGE SCALE COMPUTATION |
RESEARCH REVENUE |
41320 |
ALCOHOLIC BEVERAGE MEDICAL RESEARCH FOUNDATION |
RESEARCH REVENUE |
43616 |
ACADIA UNIVERSITY |
RESEARCH REVENUE |
43612 |
BRUCE POWER L.P. |
RESEARCH REVENUE |
43603 |
WINFIELD SOLUTIONS LLC |
RESEARCH REVENUE |
43597 |
HYDRO ONE |
RESEARCH REVENUE |
43590 |
ORIGRO INC |
RESEARCH REVENUE |
43577 |
SIRCH COMMUNITY SERV & CONSULTING |
RESEARCH REVENUE |
43562 |
NORTH CAROLINA STATE UNIVERSITY |
RESEARCH REVENUE |
43540 |
RESEARCH IN MOTION |
RESEARCH REVENUE |
43538 |
CIHR CATALYST GRANT |
RESEARCH REVENUE |
43536 |
GREENFIELD ETHANOL |
RESEARCH REVENUE |
43534 |
THAMES VALLEY REGIONAL SOIL & CROP ASSOCIATION |
RESEARCH REVENUE |
43531 |
BIONEST TECHNOLOGIES |
RESEARCH REVENUE |
42736 |
LARIAL PROTEOMICS |
RESEARCH REVENUE |
42728 |
LEHIGH AGRI & BIO SERVICES INC |
RESEARCH REVENUE |
42726 |
AMERICAN HEMEROCALLIS SOCIETY |
RESEARCH REVENUE |
42719 |
PDI-PHARMA(CANADA)INC |
RESEARCH REVENUE |
42715 |
THE FIELDS INSTITUTE |
RESEARCH REVENUE |
42713 |
THE ONTARIO RURAL COUNCIL |
RESEARCH REVENUE |
42709 |
PRIDE PAK CANADA LTD |
RESEARCH REVENUE |
42681 |
PRESCOTT COUNTY DAIRY COMMITTEE |
RESEARCH REVENUE |
42679 |
TOWNSHIP OF ARCHIPELAGO |
RESEARCH REVENUE |
42675 |
DELMAR CHEMICALS INC |
RESEARCH REVENUE |
42657 |
ONTARIO GOLF SUPERINTENDENTS' ASSOCIATION |
RESEARCH REVENUE |
42648 |
AMERICAN CHEMISTRY COUNCIL |
RESEARCH REVENUE |
41309 |
SPARR CAT CLUB |
RESEARCH REVENUE |
41290 |
CANADIAN INSTITUTE OF FOOD SCIENCE & TECHNOLOGY |
RESEARCH REVENUE |
41281 |
UNIVERSITE CATHOLICA DEL SACRO CUO |
RESEARCH REVENUE |
41276 |
COUNTY OF WELLINGTON |
RESEARCH REVENUE |
41269 |
UNIVERSITY OF WATERLOO |
RESEARCH REVENUE |
41246 |
ONTARIO LUNG ASSOCIATION |
RESEARCH REVENUE |
41233 |
MCGILL UNIVERSITY |
RESEARCH REVENUE |
44752 |
iS5 Communications |
RESEARCH REVENUE |
44714 |
Workers Compensation Board of Manitoba |
RESEARCH REVENUE |
44711 |
Canadian Psychological Association |
RESEARCH REVENUE |
44708 |
Cancer Research UK |
RESEARCH REVENUE |
44690 |
WestGen |
RESEARCH REVENUE |
44673 |
Quality Urban Energy Systems of Tomorrow (QUEST) |
RESEARCH REVENUE |
43525 |
ALBERTA ASSOCIATION OF IMMIGRANT SERVING AGENCIES |
RESEARCH REVENUE |
43520 |
KEMIN AGRIFOODS NORTH AMERICA INC |
RESEARCH REVENUE |
43519 |
WATERLOO WELLINGTON LOCAL HEALTH INTEGRATION NET |
RESEARCH REVENUE |
43518 |
NATIONAL MUSEUM OF NATURAL HISTORY |
RESEARCH REVENUE |
43513 |
ELSEVIOR FOUNDATION |
RESEARCH REVENUE |
43506 |
GUELPH INTERNATIONAL RESOURCE CENTRE |
RESEARCH REVENUE |
43504 |
SSHRC RDI - MGMT BUS & FINANCE |
RESEARCH REVENUE |
43500 |
MILLIER DICKINSON BLAIS INC - |
RESEARCH REVENUE |
43475 |
THERAVANCE INC |
RESEARCH REVENUE |
43472 |
QUARRY INTEGRATED COMMUNICATIONS |
RESEARCH REVENUE |
43466 |
AMERICAN HERITAGE CENTRE |
RESEARCH REVENUE |
43465 |
CANSTAGE |
RESEARCH REVENUE |
43456 |
CIHR INTERNATIONAL POLAR YEAR |
RESEARCH REVENUE |
43451 |
NSERC DISCOVERY GRANT - ACCELERATOR SUPPLEMENT |
RESEARCH REVENUE |
42643 |
HUNTSMAN CORPORATION CANADA INC |
RESEARCH REVENUE |
42606 |
BORDEN CHEMICAL CANADA INC |
RESEARCH REVENUE |
42593 |
FOOD SYSTEMS BIOTECHNOLOGY CENTRE |
RESEARCH REVENUE |
42592 |
ONTARIO CENTRE FOR AGRICULTURAL GENOMICS |
RESEARCH REVENUE |
42576 |
CANADIAN LANGUAGE AND LITERACY RESEARCH NETWORK |
RESEARCH REVENUE |
42573 |
SCHMALBACH-LUBECA PLASTIC CONTAINERS |
RESEARCH REVENUE |
41219 |
HORTICULTURAL RESEARCH INSTITUTE |
RESEARCH REVENUE |
41208 |
CANADIAN LIVER FOUNDATION |
RESEARCH REVENUE |
41199 |
CANADIAN DIABETES ASSOCIATION |
RESEARCH REVENUE |
41196 |
HAMILTON ACADEMY OF VETERINARY MEDICINE |
RESEARCH REVENUE |
41195 |
BRITISH HOLSETIN SOCIETY |
RESEARCH REVENUE |
41155 |
TORONTO BLUE JAYS |
RESEARCH REVENUE |
41152 |
SELECT SIRES INC |
RESEARCH REVENUE |
41148 |
DUPONT AGRICULTURAL PRODUCTS (USA) |
RESEARCH REVENUE |
44550 |
St. George's University |
RESEARCH REVENUE |
44543 |
OMAFRA - QUEBEC-ONTARIO COOPERATION FOR AGRI-FOOD |
RESEARCH REVENUE |
44537 |
BDO Canada |
RESEARCH REVENUE |
44535 |
Mental Health Commission of Canada |
RESEARCH REVENUE |
44531 |
Mission Butterfly Inc |
RESEARCH REVENUE |
44517 |
Acadian Fish Farm |
RESEARCH REVENUE |
44508 |
PLANT HEALTH CARE |
RESEARCH REVENUE |
44503 |
All Weather Farming |
RESEARCH REVENUE |
44497 |
ONTARIO TOURISM MARKETING PARTNERSHIP CORPORATION |
RESEARCH REVENUE |
44478 |
NSERC Discovery Development Grant |
RESEARCH REVENUE |
44474 |
University of Edinburgh |
RESEARCH REVENUE |
44466 |
ATHLETICS CANADA |
RESEARCH REVENUE |
44464 |
REDELMEIER PROFESSORSHIP IN RURAL HISTORY |
RESEARCH REVENUE |
43402 |
CIHR CHINA-CANADA JOINT HEALTH INITIATIVE |
RESEARCH REVENUE |
43400 |
OCULUS INFO INC |
RESEARCH REVENUE |
43399 |
ONTARIO PORK INDUSTRY COUNCIL |
RESEARCH REVENUE |
43389 |
REWORKS INC |
RESEARCH REVENUE |
43388 |
ARYSTA LIFESCIENCE NORTH AMERICA |
RESEARCH REVENUE |
43380 |
CIHR EMERGING TEAM GRANT |
RESEARCH REVENUE |
43374 |
DICENTRA INC |
RESEARCH REVENUE |
43365 |
CENTRE FOR ADDICTION & MENTAL HEALTH (CAMH) |
RESEARCH REVENUE |
42558 |
FRANCE-CANADA RESEARCH FOUNDATION |
RESEARCH REVENUE |
42557 |
ONTARIO CEREAL CROPS COMMITTEE |
RESEARCH REVENUE |
42554 |
HEARTLAND SOIL & CROP IMPROVEMENT ASSOCIATION |
RESEARCH REVENUE |
42545 |
VETO-PHARMA |
RESEARCH REVENUE |
42543 |
WELLINGTON-DUFFERIN HEART HEALTH |
RESEARCH REVENUE |
42536 |
BOTHWELL COMMUNITY BOOSTERS |
RESEARCH REVENUE |
42530 |
PURE LINE SEEDS INC |
RESEARCH REVENUE |
42521 |
ARQANA TECHNOLOGIES |
RESEARCH REVENUE |
42503 |
TEMBEC CANADIAN ECOLOGY CENTRE |
RESEARCH REVENUE |
42498 |
SYNGENTA CANADA INC |
RESEARCH REVENUE |
42497 |
CANADA RESEARCH CHAIRS |
RESEARCH REVENUE |
42496 |
NSERC-CHAIRS IN DESIGN ENGINEERING |
RESEARCH REVENUE |
42486 |
AGRO DISTRIBUTION LLC |
RESEARCH REVENUE |
42482 |
2, 4-D TASK FORCE II |
RESEARCH REVENUE |
41137 |
DEEP VALLEY FARMS INC |
RESEARCH REVENUE |
41134 |
CANADIAN GENERAL-TOWER LIMITED |
RESEARCH REVENUE |
41128 |
SAPSTAIN INDUSTRY GROUP (THE) |
RESEARCH REVENUE |
41123 |
ENVIROQUEST LTD |
RESEARCH REVENUE |
41117 |
PATRICIA DAVIS |
RESEARCH REVENUE |
41088 |
ARMSTRONG HOLDINGS |
RESEARCH REVENUE |
41078 |
HOLLISTER INC |
RESEARCH REVENUE |
41075 |
STERLING WINTHROP |
RESEARCH REVENUE |
41073 |
ONTARIO COLOURED BEAN GROWERS ASSOCIATION |
RESEARCH REVENUE |
41066 |
CANEAST FOODS LTD |
RESEARCH REVENUE |
41061 |
GEOMATICS INTERNATIONAL |
RESEARCH REVENUE |
49003 |
PYSGEN CANADA |
RESEARCH REVENUE |
44864 |
CO2 GRO |
RESEARCH REVENUE |
44858 |
Scale.AI |
RESEARCH REVENUE |
43358 |
NSERC MAJOR RESOURCES SUPPORT PROGRAM |
RESEARCH REVENUE |
43346 |
DARLING INTERNATIONAL INC. |
RESEARCH REVENUE |
43333 |
HALDIMAND-NORFOLK REACH |
RESEARCH REVENUE |
43330 |
CONESTOGA-ROVERS & ASSOCIATES |
RESEARCH REVENUE |
43318 |
COUNTY OF SIMCOE |
RESEARCH REVENUE |
43312 |
ROTHSAY, A DIVISION OF MAPLE LEAF FOODS |
RESEARCH REVENUE |
43297 |
INNOGYPS INC |
RESEARCH REVENUE |
43295 |
UNIVERSITY NETWORK OF EXCELLENCE IN NUCLEAR ENGINEERING |
RESEARCH REVENUE |
43293 |
STELLAR PHARMACEUTICALS INC |
RESEARCH REVENUE |
43285 |
EFFECTLIVE INC |
RESEARCH REVENUE |
43280 |
FEDERAL GOV'T DEPARTMENTS |
RESEARCH REVENUE |
43268 |
CANADA COUNCIL ON LEARNING |
RESEARCH REVENUE |
43267 |
CIHR INTERNATIONAL OPPORTUNITIES PROGRAM |
RESEARCH REVENUE |
43263 |
DELOITTE & TOUCHE - CLASS ACTION VITAMIN SUIT |
RESEARCH REVENUE |
42470 |
WESTGRO HORTICULTURAL SUPPLIES INC |
RESEARCH REVENUE |
42469 |
NUTRILAWN INTERNATIONAL INC |
RESEARCH REVENUE |
42451 |
SYNCOM BIOSCIENCES INC |
RESEARCH REVENUE |
42446 |
CHATS-COMMUNITY HOME ASSISTANCE TO SENIORS |
RESEARCH REVENUE |
42438 |
PRINCE OF SONGKLA UNIVERSITY |
RESEARCH REVENUE |
42437 |
SUNLIGHT MEDICAL LTD |
RESEARCH REVENUE |
42424 |
APPLIED PHYSICS SPECIALTIES LIMITED |
RESEARCH REVENUE |
42416 |
OCEAN NUTRITION CANADA LTD (ONC) |
RESEARCH REVENUE |
41033 |
NELSON AGGREGATE CO |
RESEARCH REVENUE |
41029 |
WARNER-LAMBERT CANADA INC |
RESEARCH REVENUE |
41027 |
QUALITY SWINE COOP |
RESEARCH REVENUE |
41022 |
CANADIAN AGRA BIO-CUBE INC |
RESEARCH REVENUE |
41017 |
WESTERN MINING CORPORATION |
RESEARCH REVENUE |
41012 |
NORTHERN PLANT BREEDERS INC |
RESEARCH REVENUE |
41007 |
MTC ANIMAL HEALTH |
RESEARCH REVENUE |
40987 |
INSIGHT BOOKS |
RESEARCH REVENUE |
40981 |
S & G TECHNOLOGY |
RESEARCH REVENUE |
40970 |
DUFFERIN AGGREGATES |
RESEARCH REVENUE |
40963 |
ONTARIO SWINE IMPROVEMENT INC |
RESEARCH REVENUE |
40948 |
PURINA KOREA INC |
RESEARCH REVENUE |
44641 |
TRIGO |
RESEARCH REVENUE |
44629 |
Laboratoires Phode |
RESEARCH REVENUE |
44625 |
Louis Berger US, Inc. |
RESEARCH REVENUE |
44619 |
Bonduelle Group |
RESEARCH REVENUE |
44617 |
Canopy Corporation |
RESEARCH REVENUE |
44615 |
Fairgreen Agri |
RESEARCH REVENUE |
44612 |
Park People |
RESEARCH REVENUE |
44597 |
CANADA FASD RESEARCH NETWORK |
RESEARCH REVENUE |
44592 |
HSW Engineering Inc |
RESEARCH REVENUE |
44587 |
Triest Ag Group |
RESEARCH REVENUE |
44576 |
BioFuelNet Canada |
RESEARCH REVENUE |
44574 |
CMC Research Institutes, Inc. |
RESEARCH REVENUE |
44570 |
Ontario College of Art and Design University |
RESEARCH REVENUE |
44569 |
BEEF IMPROVEMENT OPPORTUNITIES |
RESEARCH REVENUE |
44562 |
INTL INST OF SOCIAL STUDIES ERASMUS UNIV ROTTERDAM |
RESEARCH REVENUE |
44556 |
UNIVERSITY OF CAPE TOWN |
RESEARCH REVENUE |
44553 |
Canadian Natural Resources Limited |
RESEARCH REVENUE |
43251 |
EAST-MAN FEEDS |
RESEARCH REVENUE |
43245 |
NCE SUB-AWARD FROM OTHER UNIVERSITY |
RESEARCH REVENUE |
43243 |
AURORA COLLEGE, AURORA RESEARCH INSTITUTE |
RESEARCH REVENUE |
43241 |
MAAS FAMILY FUND |
RESEARCH REVENUE |
43240 |
RENE GOULET SEPTIC PUMPING |
RESEARCH REVENUE |
43237 |
NATIONAL TURFGRASS EVALUATION PROGRAM |
RESEARCH REVENUE |
43230 |
CANADA COUNCIL AUTHOR RESIDENCIES |
RESEARCH REVENUE |
43223 |
FLUENCE LLC |
RESEARCH REVENUE |
43222 |
ASTELLAS PHARMA INC |
RESEARCH REVENUE |
43212 |
CONSUMER & MARKET DEMAND AGR POLICY RES NETWORK |
RESEARCH REVENUE |
43211 |
FREEMAN FARMS |
RESEARCH REVENUE |
43208 |
GREENLAND INTERNATIONAL CONSULTING LTD |
RESEARCH REVENUE |
43199 |
ABITIBI CONSOLIDATED COMPANY OF CANADA |
RESEARCH REVENUE |
43194 |
COPPER DEVELOPMENT ASSOCIATION INC |
RESEARCH REVENUE |
43190 |
BIOATLANTECH |
RESEARCH REVENUE |
43187 |
CIHR SUB-AWARD FROM OTHER INSTITUTION |
RESEARCH REVENUE |
42386 |
REGIONAL MUNICIPALITY OF HALTON |
RESEARCH REVENUE |
42382 |
FORAGEN TECHNOLOGY MANAGEMENT INC |
RESEARCH REVENUE |
42350 |
NXCARE INC |
RESEARCH REVENUE |
42335 |
NSERC,SSHRC,CIHR,CFI,CRC-ALLOCATIONS |
RESEARCH REVENUE |
42328 |
FEDERATION OF CANADIAN MUNICIPALITIES |
RESEARCH REVENUE |
42325 |
CANAMAIZE SEED INC |
RESEARCH REVENUE |
40941 |
MISA LABS |
RESEARCH REVENUE |
40929 |
SINCO CANADIAN GINSENG LTD |
RESEARCH REVENUE |
40921 |
MICROBIAL RESOURCES INC |
RESEARCH REVENUE |
40917 |
FARM CREDIT CORPORATION |
RESEARCH REVENUE |
40916 |
STANDARD LIFE ASSURANCE CO |
RESEARCH REVENUE |
40915 |
ROYAL INSURANCE |
RESEARCH REVENUE |
40912 |
ESRI CANADA LIMITED |
RESEARCH REVENUE |
40896 |
LERNER AND ASSOCIATES |
RESEARCH REVENUE |
40894 |
ISK BIOSCIENCES |
RESEARCH REVENUE |
40871 |
NOBLE COMMUNICATIONS COMPANY |
RESEARCH REVENUE |
40867 |
IGI INTERNATIONAL WAXES |
RESEARCH REVENUE |
43175 |
ANTEL BIOSYSTEMS INC |
RESEARCH REVENUE |
43156 |
VISION FINANCE COMPANY SA |
RESEARCH REVENUE |
43153 |
BATTELLE NORTHWEST |
RESEARCH REVENUE |
43146 |
COMPUTATIONAL HYDRAULICS INC |
RESEARCH REVENUE |
43129 |
DIACOM TECHNOLOGIES LTD |
RESEARCH REVENUE |
43106 |
TOURISM TORONTO |
RESEARCH REVENUE |
43097 |
REGIONAL MUNICIPALITY OF WATERLOO |
RESEARCH REVENUE |
42304 |
CANADIAN LIVESTOCK GENETICS ASSOCIATION |
RESEARCH REVENUE |
42299 |
ONTARIO TOMATO RESEARCH INSTITUTE |
RESEARCH REVENUE |
42295 |
UNITED NATIONS EDUC SCIENTIFIC & CULTURAL ORGAN |
RESEARCH REVENUE |
42294 |
CANADIAN ANIMAL HEALTH INSTITUTE |
RESEARCH REVENUE |
42290 |
HOLLEND ENTERPRISES INC |
RESEARCH REVENUE |
42287 |
GAP ENVIRONMENTAL SERVICES INC |
RESEARCH REVENUE |
42286 |
FAIRLEE FRUIT JUICE LTD |
RESEARCH REVENUE |
42282 |
TOMEN AGRO INC |
RESEARCH REVENUE |
42273 |
ENRIDGE PIPELINES INC |
RESEARCH REVENUE |
42256 |
CANADIAN CHLORINE COORDINATING COMMITTEE |
RESEARCH REVENUE |
42247 |
SHADE OAK SWINE LTD. |
RESEARCH REVENUE |
42240 |
A & L CANADA LAB EAST INC |
RESEARCH REVENUE |
42233 |
CENTRE FOR SUSTAINABLE FOREST MGMT NETWORK |
RESEARCH REVENUE |
42231 |
CARDINAL ASSOCIATES |
RESEARCH REVENUE |
40836 |
CH2M HILL ENGINEERING LTD |
RESEARCH REVENUE |
40835 |
SETTERINGS FERTILIZER |
RESEARCH REVENUE |
40823 |
BETTER BEEF LIMITED |
RESEARCH REVENUE |
40821 |
ORCHALAW FARMS |
RESEARCH REVENUE |
40814 |
DRAKE PERFORMANCE TECHNOLOGIES |
RESEARCH REVENUE |
40802 |
POPSICLE INDUSTRIES LTD |
RESEARCH REVENUE |
40770 |
ELMSIDE VIEW FARM |
RESEARCH REVENUE |
40764 |
HOLSTEIN ASSOCIATION OF CANADA (THE) |
RESEARCH REVENUE |
40751 |
SCIENCE SYSTEMS RESEARCH AND DEVELOPMENT |
RESEARCH REVENUE |
40748 |
FARMERS FIRST BANK |
RESEARCH REVENUE |
40745 |
WOOLWICH DAIRY INC (THE) |
RESEARCH REVENUE |
44842 |
NSERC Alliance Grant |
RESEARCH REVENUE |
44838 |
4Paws Dx, Inc. |
RESEARCH REVENUE |
44831 |
Washington University in St. Louis |
RESEARCH REVENUE |
44829 |
Laboratory Corporation of America Holdings |
RESEARCH REVENUE |
44813 |
Creative Users Projects |
RESEARCH REVENUE |
44779 |
AB Agri Ltd |
RESEARCH REVENUE |
44774 |
Pathways Neuro Pharma |
RESEARCH REVENUE |
44770 |
Canada Foundation for Innovation John R. Evans Leaders Fund (JELF) |
RESEARCH REVENUE |
43085 |
THE HEALING ARC |
RESEARCH REVENUE |
43079 |
ECOLE POLYTECHNIQUE |
RESEARCH REVENUE |
43068 |
LONDON AGRICULTURAL COMMODITIES INC |
RESEARCH REVENUE |
43067 |
SAUGEEN FIRST NATION #29 |
RESEARCH REVENUE |
43063 |
NATIONAL CHILD BENEFIT - ONTARIO |
RESEARCH REVENUE |
43062 |
NATIONAL TROPICAL BOTANICAL GARDEN |
RESEARCH REVENUE |
43052 |
CFM GREENWAY HOME PRODUCTS |
RESEARCH REVENUE |
43050 |
GUARDEN TECHNOLOGIES MGT |
RESEARCH REVENUE |
43048 |
DISTRICT SUDBURY MANITOULIN TRAINING ADJUST BOARD |
RESEARCH REVENUE |
43043 |
OPEC FUND FOR INTERNATIONAL DEVELOPMENT |
RESEARCH REVENUE |
43007 |
OAK RIDGES MORAINE FOUNDTION |
RESEARCH REVENUE |
42211 |
CORP. OF THE UNITED COUNTIES OF PRESCOTT & RUSSELL |
RESEARCH REVENUE |
42205 |
CONNON NURSERIES |
RESEARCH REVENUE |
42202 |
ONTARIO PROFESSIONAL FORESTRY FOUNDATION |
RESEARCH REVENUE |
42198 |
KAPUSKASING HORTICULTURAL SOCIETY |
RESEARCH REVENUE |
42194 |
KGK SYNERGIZE |
RESEARCH REVENUE |
42192 |
THUNDER OAK FARM |
RESEARCH REVENUE |
42190 |
NORTHERN COLLEGE |
RESEARCH REVENUE |
42186 |
CARTER MANUFACTURING CO INC |
RESEARCH REVENUE |
42172 |
ROP NORTH AMERICA INC |
RESEARCH REVENUE |
42168 |
NOVA SCOTIA MUSEUM |
RESEARCH REVENUE |
42160 |
PL LIGHT SYSTEMS CANADA INC |
RESEARCH REVENUE |
42156 |
WEST AGRO |
RESEARCH REVENUE |
42145 |
AMERICAN COLLEGE OF SPORTS MEDICINE |
RESEARCH REVENUE |
42137 |
CRAVO EQUIPMENT LTD |
RESEARCH REVENUE |
40742 |
ORTECH CORPORATION |
RESEARCH REVENUE |
40735 |
NOR-AM CHEMICAL COMPANY |
RESEARCH REVENUE |
40708 |
CENTRE D'INSEMINATION ARTIFICIELLE DU QUEBEC INC |
RESEARCH REVENUE |
40669 |
ALL-TECH BIOTECHNOLOGY CENTRE INC |
RESEARCH REVENUE |
40667 |
CEVA LAB |
RESEARCH REVENUE |
40660 |
ELSEVIER SCIENCE PUBLISHERS |
RESEARCH REVENUE |
44459 |
Central Michigan University |
RESEARCH REVENUE |
44458 |
Age-Well NCE Inc |
RESEARCH REVENUE |
44451 |
FONDS DE RECHERCHE DU QUEBEC |
RESEARCH REVENUE |
44433 |
CEVA SANTE ANIMALE |
RESEARCH REVENUE |
44419 |
American Council of Learned Societies |
RESEARCH REVENUE |
44417 |
EcoMetrix |
RESEARCH REVENUE |
44395 |
S&W Seed Company |
RESEARCH REVENUE |
44394 |
Canadian National Railway |
RESEARCH REVENUE |
44393 |
Environmental Bio-Detection Products Ltd |
RESEARCH REVENUE |
44389 |
Tamitik |
RESEARCH REVENUE |
44377 |
LIVESTOCK RESEARCH INNOVATION CORP |
RESEARCH REVENUE |
44374 |
FRONTIER AGRI-SCIENCE INC |
RESEARCH REVENUE |
42991 |
LOGAN-ZENNER SEEDS INC |
RESEARCH REVENUE |
42989 |
VANDEN BUSSCHE IRRIGATION & EQUIPMENT LIMITED |
RESEARCH REVENUE |
42960 |
NON-PROFIT/CHARITABLE ORG UNIVERSITY OF WYOMING |
RESEARCH REVENUE |
42954 |
PROVINCE OF ONTARIO |
RESEARCH REVENUE |
42953 |
FAMILY SERVICE ASSOCIATION OF TORONTO |
RESEARCH REVENUE |
42941 |
SHUR-GAIN |
RESEARCH REVENUE |
42940 |
PARMALAT FOOD INC |
RESEARCH REVENUE |
42935 |
PAM AMERICAN SEED |
RESEARCH REVENUE |
42934 |
RARE CHARITABLE RESEARCH RESERVE |
RESEARCH REVENUE |
42917 |
FOREIGN AGRICULTURAL RESOURCE MANAGEMENT RESOURCES |
RESEARCH REVENUE |
42120 |
ADVANTA SEEDS UK LIMITED |
RESEARCH REVENUE |
42117 |
STRYKER HOWMEDICA OSTEONICS |
RESEARCH REVENUE |
42105 |
FREE UNIVERSITY AMSTERDAM |
RESEARCH REVENUE |
42102 |
ACADIAN SEAPLANTS LIMITED |
RESEARCH REVENUE |
42099 |
CIHR SENIOR INVESTIGATOR |
RESEARCH REVENUE |
42098 |
DANONE INSTITUTE OF CANADA |
RESEARCH REVENUE |
42092 |
CENTER FOR INDOOR AIR RESEARCH |
RESEARCH REVENUE |
42091 |
WATER TECHNOLOGY INTERNATIONAL CORPORATION |
RESEARCH REVENUE |
42055 |
NU-GRO CORPORATION |
RESEARCH REVENUE |
42039 |
ONTARIO SUGARBEET GROWERS |
RESEARCH REVENUE |
40641 |
BURTONS SANITATION LTD |
RESEARCH REVENUE |
40637 |
WINE COUNCIL OF ONTARIO |
RESEARCH REVENUE |
40622 |
DOUGHTY & WILLIAMSON LTD |
RESEARCH REVENUE |
40620 |
VARITY CORPORATION |
RESEARCH REVENUE |
40593 |
HUNTINGTON NATIONAL BANK |
RESEARCH REVENUE |
40588 |
BATTELLE MEMORIAL INSTITUTE |
RESEARCH REVENUE |
40563 |
HAYHOE MILLS LTD |
RESEARCH REVENUE |
40561 |
CANAGRO AGRICULTURAL PRODUCTS |
RESEARCH REVENUE |
40560 |
TELE-DIRECT (CANADA) INC |
RESEARCH REVENUE |
40557 |
ABBOTT LABORATORIES |
RESEARCH REVENUE |
44362 |
ONTARIO INSTITUTE FOR REGENERATIVE MEDICINE |
RESEARCH REVENUE |
44354 |
COCOON BIOTECH |
RESEARCH REVENUE |
44353 |
OLYMPIC TOOLS |
RESEARCH REVENUE |
44350 |
Ontario Motor Coach Association |
RESEARCH REVENUE |
44348 |
NUTRACEUTICAL ALLIANCE |
RESEARCH REVENUE |
44347 |
SPERO OPCO (THERAPEUTICS) |
RESEARCH REVENUE |
44346 |
ARCADIS SENES CANADA |
RESEARCH REVENUE |
44344 |
CFI - INFRASTRUCTURE OPERATING FUND |
RESEARCH REVENUE |
44343 |
AFRICAN INSTITUTE FOR MATHEMATICAL SCIENCES (AIMS) |
RESEARCH REVENUE |
44333 |
GREGG MARINE |
RESEARCH REVENUE |
44330 |
INSTITUT NATIONAL DES SCIENCES APPLIQUEES DE LYON |
RESEARCH REVENUE |
44323 |
ASA ANALYSIS AND COMMUNICATION |
RESEARCH REVENUE |
44321 |
ONTARIO HAZELNUT ASSOCIATION |
RESEARCH REVENUE |
44307 |
Food From Thought |
RESEARCH REVENUE |
44298 |
NOVOMETRIX RESEARCH INC |
RESEARCH REVENUE |
44293 |
ROGERS BLUE JAYS BASEBALL PARTNERSHIP |
RESEARCH REVENUE |
44280 |
ROKA BIOSCIENCE INC |
RESEARCH REVENUE |
42912 |
IMMUCELL CORP |
RESEARCH REVENUE |
42907 |
MAKHTESHIM - AGAN OF NORTH AMERICA INC |
RESEARCH REVENUE |
42904 |
GLOBALTOX INTERNATIONAL CONSULTANTS INC |
RESEARCH REVENUE |
42892 |
FIBRO LIGHT TECHNOLOGY INC |
RESEARCH REVENUE |
42891 |
SANITARY FOR ALL |
RESEARCH REVENUE |
42855 |
CANADIAN SPHAGNUM PEAT MOSS ASSOCIATION |
RESEARCH REVENUE |
42850 |
ROCHE PALO ALTO LLC |
RESEARCH REVENUE |
42849 |
GREAT CANADIAN BEAN COMPANY INC |
RESEARCH REVENUE |
42016 |
CANADIAN MUSHROOM GROWERS ASSOCIATION |
RESEARCH REVENUE |
42013 |
BOREAL LAB LTD |
RESEARCH REVENUE |
42011 |
ONTARIO GRAPE GROWERS MARKETING BOARD |
RESEARCH REVENUE |
42007 |
ASGROW SEED CO |
RESEARCH REVENUE |
42005 |
JC CANNERS SEED CO |
RESEARCH REVENUE |
41998 |
HOLLAND MARSH HORTICULTURE |
RESEARCH REVENUE |
41995 |
BRADFORD & DISTRICT VEGETABLE GROWERS ASSOCIATION |
RESEARCH REVENUE |
41988 |
KNM NURSERIES |
RESEARCH REVENUE |
41981 |
WC THOMPSON & SONS |
RESEARCH REVENUE |
41976 |
SPROUTING HEALTH LTD |
RESEARCH REVENUE |
41974 |
BA CONSULTANT SERVICES |
RESEARCH REVENUE |
41967 |
C TURNER MEDICAL |
RESEARCH REVENUE |
41942 |
MERIAL CANADA INC |
RESEARCH REVENUE |
41941 |
STACKPOLE INC |
RESEARCH REVENUE |
41940 |
CARA OPERATIONS LTD |
RESEARCH REVENUE |
41936 |
ALPHARMA ANIMAL HEALTH DIVISION |
RESEARCH REVENUE |
41931 |
KADE RESEARCH LTD |
RESEARCH REVENUE |
40549 |
AROUND THE CLOCK PEST CONTROL |
RESEARCH REVENUE |
40548 |
BAPCO |
RESEARCH REVENUE |
40541 |
ABELL WACO LTD |
RESEARCH REVENUE |
40539 |
CORVIN INC |
RESEARCH REVENUE |
40537 |
NORTHERN ONTARIO WILD BLUEBERRY FARMS |
RESEARCH REVENUE |
40532 |
SNOW BRAND PRODUCTS CO LTD |
RESEARCH REVENUE |
40524 |
ROTHSAY RECYCLES |
RESEARCH REVENUE |
40521 |
ONTARIO POTATO CULTIVAR EVALUATION ASSOCIATION |
RESEARCH REVENUE |
40520 |
CARGILL LIMITED |
RESEARCH REVENUE |
40517 |
CANADIAN CENTRE FOR SWINE IMPROVEMENT INC |
RESEARCH REVENUE |
40497 |
WHE PROCESS SYSTEMS LTD |
RESEARCH REVENUE |
40494 |
CORBY DISTILLERIES LIMITED |
RESEARCH REVENUE |
40466 |
MALCOLM FOOD SPECIALTIES |
RESEARCH REVENUE |
44273 |
ARTHROTEQ PRECLINICAL SERVICES INC |
RESEARCH REVENUE |
44266 |
BP CANADA ENERGY COMPANY ULC |
RESEARCH REVENUE |
44263 |
NEXEN ENERGY ULC |
RESEARCH REVENUE |
44262 |
INFRAREADY PRODUCTS |
RESEARCH REVENUE |
44246 |
YORK REGION ENVIRONMENTAL ALLIANCE |
RESEARCH REVENUE |
44231 |
INT'L FRUIT TREE ASSOCIATION RESEARCH FOUNDATION |
RESEARCH REVENUE |
44224 |
DPA INDUSTRIES INC |
RESEARCH REVENUE |
44218 |
AMERICAN ASSOCIATION OF SWINE VETERINARIANS |
RESEARCH REVENUE |
44214 |
ONT. MIN. OF TRAINING, COLLEGES AND UNIVERSITIES |
RESEARCH REVENUE |
44200 |
POST FARM STRUCTURES LTD |
RESEARCH REVENUE |
44199 |
ORGANIC AGRICULTURE CENTRE OF CANADA |
RESEARCH REVENUE |
44188 |
Mirexus Biotechnologies Inc |
RESEARCH REVENUE |
42820 |
COMMUNITY FUTURES DEVELOPMENT CORPORATION OF CHATHAM-KENT |
RESEARCH REVENUE |
42811 |
BIOCAP CANADA FOUNDATION |
RESEARCH REVENUE |
42810 |
HURON BUSINESS DEVELOPMENT CORPORATION |
RESEARCH REVENUE |
42807 |
PROTEIN TECHNOLOGIES INTERNATIONAL |
RESEARCH REVENUE |
42805 |
MISC. RES. REVENUE FOUNDATIONS (RESEARCH ONLY) |
RESEARCH REVENUE |
42788 |
SSHRC INE COLLABORATIVE RESEARCH INITIATIVE |
RESEARCH REVENUE |
42786 |
ST LAWRENCE RIVER INSTITUTE |
RESEARCH REVENUE |
42782 |
COLLEGE DE SHERBROOKE |
RESEARCH REVENUE |
42780 |
HYLAND SEEDS RESEARCH |
RESEARCH REVENUE |
42778 |
CANADIAN AQUACULTURE INDUSTRY ALLIANCE (CAIA) |
RESEARCH REVENUE |
42759 |
ADFARM |
RESEARCH REVENUE |
42751 |
SAUDI ARABIAN CULTURAL BUREAU |
RESEARCH REVENUE |
42747 |
ANDRES WINES LTD |
RESEARCH REVENUE |
42746 |
RAINCOAT NATURAL PRODUCTS LTD |
RESEARCH REVENUE |
42742 |
ESSEX COUNTY FEDERATION OF AGRICULTURE |
RESEARCH REVENUE |
41927 |
IMC VIGORO |
RESEARCH REVENUE |
41921 |
PERFORMANCE PLANTS INC |
RESEARCH REVENUE |
41914 |
EUROPEAN SPACE RESEARCH & TECHNOLOGY CENTRE |
RESEARCH REVENUE |
41912 |
BC SALMON GROWERS ASSOC LTD |
RESEARCH REVENUE |
41907 |
ONTARIO(WHITE) BEAN PRODUCERS MARKETING BOARD |
RESEARCH REVENUE |
41904 |
PHARMACIA & UPJOHN INC |
RESEARCH REVENUE |
41898 |
C-SOFT |
RESEARCH REVENUE |
41873 |
ELLAB INC |
RESEARCH REVENUE |
41868 |
NIAGARA & MIDWESTERN ONTARIO TRAVEL ASSOCIATION |
RESEARCH REVENUE |
41867 |
OMAF AND MRA RESEARCH STATIONS |
RESEARCH REVENUE |
41857 |
ENVIRONMENTALCAPACITY ENHANCEMENT PROJECT |
RESEARCH REVENUE |
41856 |
RADIOLOGY TRUST FUND |
RESEARCH REVENUE |
41855 |
ARTHUR WILLIS VISITING PROF IN CANINE ONCOLOGY |
RESEARCH REVENUE |
40451 |
SIM & MCBURNEY |
RESEARCH REVENUE |
40449 |
WALTEC INC |
RESEARCH REVENUE |
40444 |
UNITED COOPERATIVES OF ONTARIO |
RESEARCH REVENUE |
40441 |
INTL LEAD ZINC RESEARCH ORGANIZATION INC |
RESEARCH REVENUE |
40437 |
HOLLINGER INC |
RESEARCH REVENUE |
40435 |
ONTARIO PEST CONTROL ASSOCIATION |
RESEARCH REVENUE |
40426 |
SYNTEX INC |
RESEARCH REVENUE |
40398 |
ROHM AND HAAS CANADA INC |
RESEARCH REVENUE |
40375 |
NORWEST BANK DES MOINES |
RESEARCH REVENUE |
44183 |
FUNDACION INNOVA-T |
RESEARCH REVENUE |
44176 |
ALBERTA INNOVATES - TECHNOLOGY FUTURES |
RESEARCH REVENUE |
44162 |
ENNISKILLEN ENVIRONMENTAL ASSOCIATION |
RESEARCH REVENUE |
44160 |
SKYLINE MANAGEMENT INCORPORATED |
RESEARCH REVENUE |
44158 |
LOBLAW COMPANIES LTD |
RESEARCH REVENUE |
44157 |
DELIVRA INC |
RESEARCH REVENUE |
44151 |
GUJARAT INSTITUTE OF DEVELOPMENT RESEARCH |
RESEARCH REVENUE |
44148 |
ENGINSOFT SPA |
RESEARCH REVENUE |
44145 |
ONTARIO INDEPENDENT MEAT PROCESSORS |
RESEARCH REVENUE |
44143 |
GEOFIRMA ENGINEERING |
RESEARCH REVENUE |
44137 |
Internal Financial Transfer |
RESEARCH REVENUE |
44135 |
CONSHIELD TECHNOLOGIES |
RESEARCH REVENUE |
44106 |
FOUR CORNERS GROUP INC |
RESEARCH REVENUE |
44099 |
EUROPEAN FOOD SAFETY AUTHORITY |
RESEARCH REVENUE |
44094 |
CONFERENCE BOARD OF CANADA |
RESEARCH REVENUE |
41827 |
DEANS DISCRETIONARY FUND |
RESEARCH REVENUE |
41820 |
GRAHAM JE, BLAKE DR |
RESEARCH REVENUE |
41818 |
LIPSIT G |
RESEARCH REVENUE |
41817 |
LANE D |
RESEARCH REVENUE |
41801 |
JACOBS R |
RESEARCH REVENUE |
41780 |
JAMES T & MACDONALD PJ |
RESEARCH REVENUE |
41737 |
HUGHES J |
RESEARCH REVENUE |
41734 |
TAHER L |
RESEARCH REVENUE |
41732 |
LANG G |
RESEARCH REVENUE |
41725 |
HEALTH RESEARCH INC |
RESEARCH REVENUE |
41723 |
SPECIALINK |
RESEARCH REVENUE |
40362 |
BONIS & CO LTD |
RESEARCH REVENUE |
40354 |
ONTARIO CORN COMMITTEE |
RESEARCH REVENUE |
40341 |
BIOLOGICAL PHOTO SERVICE |
RESEARCH REVENUE |
40340 |
NABISCO BRANDS INC |
RESEARCH REVENUE |
40335 |
MONSANTO CANADA INC |
RESEARCH REVENUE |
40334 |
MILES LABORATORIES INC |
RESEARCH REVENUE |
40333 |
MOLSON BREWERIES OF CANADA LTD |
RESEARCH REVENUE |
40331 |
MIRACLE FEEDS |
RESEARCH REVENUE |
40308 |
DICKEY-JOHN CANADA INC |
RESEARCH REVENUE |
40304 |
JM SCHNEIDER LTD |
RESEARCH REVENUE |
40302 |
MCNEIL CONSUMER PRODUCTS CO |
RESEARCH REVENUE |
40300 |
INTERPROVINCIAL COOPERATIVE LTD |
RESEARCH REVENUE |
40299 |
SHERMAN MINES, DOFASCO |
RESEARCH REVENUE |
40279 |
HART CHEMICAL LTD |
RESEARCH REVENUE |
40273 |
PARTNERS FILM CO LIMITED (THE) |
RESEARCH REVENUE |
44091 |
SILICON VALLEY COMMUNITY FOUNDATION |
RESEARCH REVENUE |
44071 |
SOLIDARITY CENTRE |
RESEARCH REVENUE |
44070 |
LOVELAND PRODUCTS CANADA |
RESEARCH REVENUE |
44060 |
OHIO STATE UNIVERSITY |
RESEARCH REVENUE |
44058 |
FLORIDA STRAWBERRY RESEARCH AND EDUCATION FOUNDATION |
RESEARCH REVENUE |
44050 |
SSHRC Partnership Grants - LOI. |
RESEARCH REVENUE |
44049 |
Nuvo Iron |
RESEARCH REVENUE |
44041 |
IN-STAMP |
RESEARCH REVENUE |
44030 |
CAMECO |
RESEARCH REVENUE |
44022 |
CATALYST CENTRE |
RESEARCH REVENUE |
44016 |
SSHRC INSIGHT GRANT |
RESEARCH REVENUE |
44008 |
BRIGHT RAY SOLAR CORP |
RESEARCH REVENUE |
44004 |
CHILDREN OF BUKATI |
RESEARCH REVENUE |
43999 |
UPPER THAMES RIVER CONSERVATION AUTHORITY |
RESEARCH REVENUE |
41708 |
WOODS HOLE OCEANOGRAPHIC INSTITUTE |
RESEARCH REVENUE |
41689 |
UNITED NATIONS FOOD & AGRICULTURE ORGANIZATION |
RESEARCH REVENUE |
41688 |
US AIR FORCE |
RESEARCH REVENUE |
41672 |
NATIONAL INSTITUTE OF NUTRITION |
RESEARCH REVENUE |
41671 |
US ARMY |
RESEARCH REVENUE |
41659 |
AGRICULTURAL INSTITUTE OF CANADA |
RESEARCH REVENUE |
41648 |
ST CLAIR COLLEGE |
RESEARCH REVENUE |
41646 |
SX GROUP |
RESEARCH REVENUE |
41641 |
WESTERN ONTARIO FRUIT TESTING ASSOCIATION |
RESEARCH REVENUE |
40262 |
EFFEM FOODS LTD |
RESEARCH REVENUE |
40251 |
DEGUSSA AG |
RESEARCH REVENUE |
40239 |
CIBA-GEIGY CANADA LTD |
RESEARCH REVENUE |
40221 |
CANADIAN THERMOGRAPHIC SERVICES LTD |
RESEARCH REVENUE |
40207 |
CANADA PACKERS INC |
RESEARCH REVENUE |
40197 |
EXETER PRODUCE & STORAGE CO LTD |
RESEARCH REVENUE |
40179 |
FISHERIES RESOURCE DEVELOPMENT LIMITED |
RESEARCH REVENUE |
40178 |
LIMAGRAIN CANADA |
RESEARCH REVENUE |
40176 |
ERICOMP INC |
RESEARCH REVENUE |
43990 |
DIGGING INTO DATA CHALLENGE |
RESEARCH REVENUE |
43989 |
DOW OLEFINVERBUND |
RESEARCH REVENUE |
43981 |
FLEMING COLLEGE |
RESEARCH REVENUE |
43972 |
NATIONAL SCIENCE FOUNDATION OF KOREA |
RESEARCH REVENUE |
43968 |
NOVELIS INC |
RESEARCH REVENUE |
43962 |
NSERC MISCELLENEOUS GRANT |
RESEARCH REVENUE |
43961 |
INTERNATIONAL RESEARCH STAFF EXCHANGE SCHEME |
RESEARCH REVENUE |
43960 |
AARHUS UNIVERSITY |
RESEARCH REVENUE |
43957 |
GW PHARMA LIMITED |
RESEARCH REVENUE |
43945 |
LYSTEK INTERNATIONAL INC |
RESEARCH REVENUE |
43939 |
LANXESS CORP |
RESEARCH REVENUE |
43935 |
NEUDORFF OF NORTH AMERICA |
RESEARCH REVENUE |
43930 |
SSHRC KNOWLEDGE SYNTHESES |
RESEARCH REVENUE |
43923 |
NATIONAL MUSEUMS OF KENYA |
RESEARCH REVENUE |
43914 |
PRIMARY HEALTH CARE SYSTEM |
RESEARCH REVENUE |
43906 |
AGRIGENETICS |
RESEARCH REVENUE |
41610 |
ORFORD CO-OP |
RESEARCH REVENUE |
41601 |
CENTRE FOR RESEARCH ON IMMIGRAITON/SETTLEMENT-CERIS |
RESEARCH REVENUE |
41590 |
CROSS-CHECK GROUP |
RESEARCH REVENUE |
41588 |
RH WEBSTER FOUNDATION |
RESEARCH REVENUE |
41572 |
CANADIAN FOUNDATION FOR AIDS RESEARCH (CANPAR) |
RESEARCH REVENUE |
41565 |
BRANSCOMBE FAMILY FOUNDATION |
RESEARCH REVENUE |
41563 |
UNIVERSITE LAVAL |
RESEARCH REVENUE |
41552 |
CANADIAN VETERINARY MEDICAL ASSOCIATION |
RESEARCH REVENUE |
40174 |
OMAF AND MRA - ONTARIO FOOD QUALITY & SAFETY PROGRAM |
RESEARCH REVENUE |
40167 |
OMAF AND MRA - RURAL ORGANIZATIONS & SERVICES BRANCH |
RESEARCH REVENUE |
40127 |
OMAF AND MRA - NEW DIRECTIONS |
RESEARCH REVENUE |
40118 |
CANADIAN HERITAGE |
RESEARCH REVENUE |
40111 |
SUPPLY AND SERVICES CANADA |
RESEARCH REVENUE |
40105 |
DEPARTMENT OF NATIONAL DEFENCE |
RESEARCH REVENUE |
43798 |
STONE ENVIRONMENTAL INC |
RESEARCH REVENUE |
43894 |
SILO |
RESEARCH REVENUE |
43883 |
GENOME ALBERTA |
RESEARCH REVENUE |
43877 |
HORNBLOWER YACHTS INC |
RESEARCH REVENUE |
43863 |
NATIONAL SCIENCE FOUNDATION |
RESEARCH REVENUE |
43847 |
ADVVENTIST DEVELOPMENT & RELIEF AGENCY |
RESEARCH REVENUE |
43845 |
INNOVOTECH INC |
RESEARCH REVENUE |
43842 |
CANADIAN SWINE HEALTH BOARD |
RESEARCH REVENUE |
43829 |
NSERC INTERNATIONAL POLAR YEAR |
RESEARCH REVENUE |
43820 |
COPEH - CANADA |
RESEARCH REVENUE |
43805 |
MATHEMATICS INFO TECH & COMP SYST - ACCELERATE |
RESEARCH REVENUE |
43800 |
AFRICAN LION SAFARI |
RESEARCH REVENUE |
41548 |
WILD BIRD CLINIC CLUB |
RESEARCH REVENUE |
41542 |
CAROLINIAN CANADA |
RESEARCH REVENUE |
41538 |
MIZUTANI FOUNDATION FOR GLYCOSCIENCE |
RESEARCH REVENUE |
41517 |
FOOTHILLS FOREST |
RESEARCH REVENUE |
41515 |
JW CARMICHAEL RESPIRATORY INITIATIVE FUND |
RESEARCH REVENUE |
41514 |
MOHILL MARE AND FOAL INITIATIVE FUND |
|