Object and Research Revenue Codes

Object Description Categorysort descending
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