Object and Research Revenue Codes

Object Description Categorysort descending
21504 P/R DED - EXEMPT GROUP ACCOUNTS PAYABLE
21760 RIDGETOWN - RECREATIONAL FEE ACCOUNTS PAYABLE
21505 P/R DED - UHIP - VISITORS ACCOUNTS PAYABLE
21761 RIDGETOWN - STUDENT COMMUNICATION SERVICES ACCOUNTS PAYABLE
21506 P/R DED-3RD PARTY DEMANDS ACCOUNTS PAYABLE
21762 RIDGETOWN - STUDENT ACCIDENT INSURANCE ACCOUNTS PAYABLE
21507 P/R DED-ALMA MATER FUND ACCOUNTS PAYABLE
21763 RIDGETOWN - STUDENT SERVICES ACCOUNTS PAYABLE
21508 P/R DED-CANADA SAVINGS BONDS ACCOUNTS PAYABLE
21764 RIDGETOWN - STUDENT COUNCIL ACCOUNTS PAYABLE
21509 P/R DED-CDN UNION OF ENGINEERS ACCOUNTS PAYABLE
21765 KEY DEPOSIT - POPULATION MEDICINE ACCOUNTS PAYABLE
21510 P/R DED-CPP ACCOUNTS PAYABLE
21766 RIDGETOWN - TUITION PENALTY ACCOUNTS PAYABLE
21511 P/R DED-CREDIT UNION ACCOUNTS PAYABLE
21767 G-H INTERNATIONAL STUDENT INSURANCE ACCOUNTS PAYABLE
21000 ACCOUNTS PAYABLE DEFAULT ACCOUNTS PAYABLE
21512 P/R DED-CUPE DUES ACCOUNTS PAYABLE
21768 GLOBAL YOUTH NETWORK ACCOUNTS PAYABLE
21513 P/R DED-EMPLOYEE PENSION ACCOUNTS PAYABLE
21769 HABITAT FOR HUMANITY ACCOUNTS PAYABLE
21514 P/R DED-FACULTY ASSOCIATION ACCOUNTS PAYABLE
21770 STUDENT EXECUTIVE COUNCIL ACCOUNTS PAYABLE
21515 P/R DED-FACULTY CLUB ACCOUNTS PAYABLE
21771 GH LIBRARY COLLECTION ACCOUNTS PAYABLE
21516 P/R DED-FOOD SERV STAFF ASSOC ACCOUNTS PAYABLE
21772 GH TUITION WAIVER ADMIN FEE ACCOUNTS PAYABLE
21517 P/R DED-GUELPH UNITED APPEAL ACCOUNTS PAYABLE
21773 KEMPTVILLE ACADEMIC ACTIVITIES ACCOUNTS PAYABLE
21518 P/R DED-INCOME TAX ACCOUNTS PAYABLE
21774 KEMPTVILLE ACCIDENT INSURANCE ACCOUNTS PAYABLE
21519 P/R DED-MILITARY SERVICE CONTR ACCOUNTS PAYABLE
21775 KEMPTVILLE ATHLETIC ACCOUNTS PAYABLE
21520 P/R DED-PROF STAFF ASSOCIATION ACCOUNTS PAYABLE
21776 KEMPTVILLE HEALTH & DENTAL ACCOUNTS PAYABLE
21521 P/R DED-RETIREMENT SAVINGS PLAN ACCOUNTS PAYABLE
21777 KEMPTVILLE STUDENT COMMUNICATION SERV ACCOUNTS PAYABLE
21522 P/R DED-STAFF ASSOCIATION ACCOUNTS PAYABLE
21778 KEMPTVILLE STUDENT COUNCIL ACCOUNTS PAYABLE
21523 P/R DED - OPSEU ACCOUNTS PAYABLE
21779 DVM PROGRAM DEPOSIT - INTERNATIONAL ACCOUNTS PAYABLE
21524 P/R DED-UHIP - FOREIGN WORKERS ACCOUNTS PAYABLE
21780 KEMPTVILLE -STUDENT SERVICE FEE ACCOUNTS PAYABLE
21525 P/R DED - UIC ACCOUNTS PAYABLE
21781 KEY DEPOSIT - CHEMISTRY ACCOUNTS PAYABLE
21526 P/R-DED-PROF STAFF SFL ACCOUNTS PAYABLE
21782 GUELPH TRANSIT MONTHLY STAFF PASSES ACCOUNTS PAYABLE
21527 P/R DED-UGFA UNIT 2 ACCOUNTS PAYABLE
21783 STUDENT FEES - RIDGETOWN HEALTH & DENTAL ACCOUNTS PAYABLE
21528 P/R DED- SUPPLEMENTARY PENSION PLAN CONTRIBUTIONS ACCOUNTS PAYABLE
21784 KEY DEPOSIT - BIODIVERSITY INST ACCOUNTS PAYABLE
21529 P/R PAYROLL DEDUCTIONS/CHARITABLE CONTRIBUTIONS ACCOUNTS PAYABLE
21785 G-H MEDIA SERVICES ACCOUNTS PAYABLE
21530 P/R DED - FOOD SERV UNIT 2 DUES ACCOUNTS PAYABLE
21786 LATE NIGHT BUS SERVICE ACCOUNTS PAYABLE
21531 P/D DED - CUPE 1334 UNIT 1 ACCOUNTS PAYABLE
21787 VAGINA MONOLOUGES ACCOUNTS PAYABLE
21532 P/D DED - OSSTF ACCOUNTS PAYABLE
21788 RIDGETOWN DENTAL ACCOUNTS PAYABLE
21533 P/D DED - DISPUTED EXEMPT POSITIONS ACCOUNTS PAYABLE
21789 RIDGETOWN ALUMNI ASSOCIATION ACCOUNTS PAYABLE
21790 RIDGETOWN AGRICULTURAL ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21791 RIDGETOWN ENVIRONMENTAL MGMT ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21792 RIDGETOWN HORTICULTURE ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21793 RIDGETOWN VETERINARY TECH ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21794 RIDGETOWN VETERINARY TECH ACCREDITATION ACCOUNTS PAYABLE
21795 RIDGETOWN TUITION DIPLOMA PENALTY ACCOUNTS PAYABLE
21796 ENTERTAINMENT/MEDIA FEE ACCOUNTS PAYABLE
21797 CANADIAN FEDERATION OF STUDENTS ACCOUNTS PAYABLE
21798 CANADIAN FEDERATION OF STUDENTS-ONTARIO ACCOUNTS PAYABLE
21799 PEAK ACCOUNTS PAYABLE
21800 STUDENT VOLUNTEER CONNECTIONS ACCOUNTS PAYABLE
21801 ONTARION ACCOUNTS PAYABLE
21802 G-H INTERNATIONAL APPLICATION FEE ACCOUNTS PAYABLE
21803 G-H STUDENT TRAVEL & ACCOMODATION ACCOUNTS PAYABLE
21804 GLOBAL VETS ACCOUNTS PAYABLE
21805 R-VET TECH ALT PROGRAM FEES ACCOUNTS PAYABLE
21806 RIDGETOWN VET TECH ALTERNATE ACCREDITATION ACCOUNTS PAYABLE
21807 STUDENT DENTAL & HEALTH INSUR AFRED ACCOUNTS PAYABLE
21808 ORIENTATION WEEK FEE ACCOUNTS PAYABLE
21809 UNIVERSITIES FIGHT WORLD HUNGER ACCOUNTS PAYABLE
21810 STUDENT FEE - TEA TREE HOUSE CAFE ACCOUNTS PAYABLE
21811 KEY DEPOSITS - AQUA LAB ACCOUNTS PAYABLE
21812 KEY DEPOSITS - GEOGRAPHY ACCOUNTS PAYABLE
21301 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21813 GCFSA - GRAD CANADIAN FEDERATION OF STUDENTS ACCOUNTS PAYABLE
21302 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21814 GCSFO - GRAD CANADIAN FED STUDENTS ONTARIO ACCOUNTS PAYABLE
21303 LONDON HOUSE ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21815 G-H ALUMNI FEE ACCOUNTS PAYABLE
21304 CHILD CARE-SERVICES-ACC PAY ACCOUNTS PAYABLE
21816 KEY DEPOSIT - SOFAM ACCOUNTS PAYABLE
21305 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21817 KEY DEPOSIT - CLINICAL STUDIES ACCOUNTS PAYABLE
21306 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21818 MENSTRUAL HYGIENE PRODUCTS ACCOUNTS PAYABLE
21307 PARKING-ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21819 ONTARIO GRADUATE STUDENT ALLIANCE ACCOUNTS PAYABLE
21308 A/C PAY - VARIOUS GROUPS ACCOUNTS PAYABLE
21820 GH CAREER CENTRE ACCOUNTS PAYABLE
21309 A/C PAY ACCOUNTS PAYABLE
21821 KEY DEPOSIT- ENGLISH AND THEATRE STUDIES ACCOUNTS PAYABLE
21310 ACCOUNTS PAYABLE - TRUST ACCOUNTS PAYABLE
21822 UGRA Conference ACCOUNTS PAYABLE
21311 A/PAY-ENVIRONMENT CANADA ACCOUNTS PAYABLE
21823 Guelph Centre for Urban Organic Farming ACCOUNTS PAYABLE
21312 ACCOUNTS PAYABLE-GENERAL ACCOUNTS PAYABLE
21824 SAFEWALK FEES ACCOUNTS PAYABLE
21313 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21825 G-H Student Insurance- Extended Health ACCOUNTS PAYABLE
21314 SHARE CAPITAL ACCOUNTS PAYABLE
21826 G-H Insurance Administration ACCOUNTS PAYABLE
21315 ACCOUNTS PAYABLE - ROYALTIES ACCOUNTS PAYABLE
21827 G-H Student Insurance- ADD ACCOUNTS PAYABLE
21316 A/C PAY-COMPOSER AUTHOR & PUBL ACCOUNTS PAYABLE
21828 G-H Insurance GST ACCOUNTS PAYABLE
21317 A/C PAY-EXTENDED HEALTH INS ACCOUNTS PAYABLE
21829 G-H Student Insurance- Health ACCOUNTS PAYABLE
21318 A/C PAY-FOREIGN DRAFTS ACCOUNTS PAYABLE
21830 G-H Advocacy & Governance ACCOUNTS PAYABLE
21319 A/C PAY-GOPIRG FEES ACCOUNTS PAYABLE
21831 G-H Future Skills Development ACCOUNTS PAYABLE
21320 A/C PAY-GRAD STUDENTS SOCIETY ACCOUNTS PAYABLE
21832 G-H Financial Support ACCOUNTS PAYABLE
21321 A/C PAY - CONTROLLERS OFFICE ACCOUNTS PAYABLE
21833 G-H Academic Support- Humber (Orientation/Peer Tutoring) ACCOUNTS PAYABLE
21322 A/P - US ACCOUNTS PAYABLE
21834 G-H Social Programming & Engagement ACCOUNTS PAYABLE
21323 PST PAYABLE ACCOUNTS PAYABLE
21835 G-H Academic Support- IGNITE ACCOUNTS PAYABLE
21324 A/C PAY-UGCSA/WAR MEM ACCOUNTS PAYABLE
21836 G-H Academic Support- Humber (Math & Writing Centres) ACCOUNTS PAYABLE
21325 A/C PAY-UNIVERSITY CENTRE FEE ACCOUNTS PAYABLE
21837 G-H Campus Safety (Sexual Violence Prevention/Security) ACCOUNTS PAYABLE
21326 GST Payable ACCOUNTS PAYABLE
21838 G-H Health & Counselling- IGNITE ACCOUNTS PAYABLE
21327 A/C PAY-WORKERS COMPENSATION ACCOUNTS PAYABLE
21839 G-H Student Buildings- Humber ACCOUNTS PAYABLE
21328 A/C PAY-STUDENT SUSPENSE ACCOUNTS PAYABLE
21840 G-H Student Buildings- IGNITE ACCOUNTS PAYABLE
21329 A/P - PENSION LIABILITY ACCOUNTS PAYABLE
21841 G-H Student Buildings (Athletics)- Humber ACCOUNTS PAYABLE
21330 SERP-LUMP SUM ACCOUNTS PAYABLE
21842 G-H Career Services- IGNITE ACCOUNTS PAYABLE
21331 SERP-BRIDGING ACCOUNTS PAYABLE
21843 G-H Tuition -Domestic - Non-Ontario ACCOUNTS PAYABLE
21332 A/P - PENSION CONTRIBUTION ACCOUNTS PAYABLE
21844 G-H ADMISSION DEFERRAL FEES ACCOUNTS PAYABLE
21333 A/C PAY-EXGRATIA BUYOUTS ACCOUNTS PAYABLE
22101 HOUSING RESERVATIONS ACCOUNTS PAYABLE
21334 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
22102 DEFERRED SALES-U.C. BULLRING ACCOUNTS PAYABLE
21335 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
22103 DEFERRED REVENUE ACCOUNTS PAYABLE
21336 A/C PAY - CONTRACTS ACCOUNTS PAYABLE
22104 DEFERRED REVENUE ACCOUNTS PAYABLE
22105 CHILD CARE SERVICES-DEF REV ACCOUNTS PAYABLE
21338 UNCLAIMED WAGES ACCOUNTS PAYABLE
22106 DEFERRED REVENUE - GENERAL ACCOUNTS PAYABLE
21339 FACULTY MEMBERS CONTRACT COMP ACCOUNTS PAYABLE
22107 DEFERRED REVENUE ACCOUNTS PAYABLE
21340 WORLD UNIVERSITY SERVICE CAN. ACCOUNTS PAYABLE
22108 DEFERRED REVENUE ACCOUNTS PAYABLE
21341 CSA - FIRST RESPONSE TEAM ACCOUNTS PAYABLE
22109 DEFFERED REVENUE ACCOUNTS PAYABLE
21342 CSA - OUTLINE ACCOUNTS PAYABLE
22110 DEFERRED CASH SALE ACCOUNTS PAYABLE
21343 CSA - BUS PASS ACCOUNTS PAYABLE
22111 DEFERRED CLUB ACCOUNT ACCOUNTS PAYABLE
21344 A/C PAY - OMAFRA - FOOD HANDLER TRAINING COURSE ACCOUNTS PAYABLE
21600 Unrealized Gain/Loss on Swap Contract ACCOUNTS PAYABLE
22112 DEFERRED CONTRACT REVENUE ACCOUNTS PAYABLE
21345 A/P - RESTRUCTURING BUYOUTS ACCOUNTS PAYABLE
21601 RENT / RESIDENCE DEPOSITS ACCOUNTS PAYABLE
22113 DEFERRED REVENUE-CONFERENCES ACCOUNTS PAYABLE
21346 A/P - 05/06 RESTRUCTURING ACCOUNTS PAYABLE
21602 REFUNDABLE DEPOSIT ACCOUNTS PAYABLE
22114 DEFERRED REVENUE-GRAPHICS ACCOUNTS PAYABLE
21347 A/P - EMPLOYEE SCHOLARSHIP/TUITION FUND ACCOUNTS PAYABLE
21603 UNIFORMS ACCOUNTS PAYABLE
22115 DEFERRED REVENUE-OFF CAMPUS ACCOUNTS PAYABLE
21348 A/P - CUSAC BURSARIES PAYABLE ACCOUNTS PAYABLE
21604 SERVICE CHARGES ACCOUNTS PAYABLE
22116 DEFERRED CONTRACT REVENUE ACCOUNTS PAYABLE
21349 HST (FEDERAL) PAYABLE ACCOUNTS PAYABLE
21605 INTEREST - FAMILY HOUSING ACCOUNTS PAYABLE
22117 DEFERRED REVENUE - COLLEGE AVENUE ACCOUNTS PAYABLE
21350 HST (PROVINCIAL) PAYABLE ACCOUNTS PAYABLE
21606 INTEREST - 72 BED ACCOUNTS PAYABLE
22118 DEFERRED REVENUE - FAMILY HOUS ACCOUNTS PAYABLE
21351 HST PAYABLE (SALES) ACCOUNTS PAYABLE
21607 A/C PAY - REAL ESTATE ACCOUNTS PAYABLE
22119 DEFERED LEASE REVENUE ACCOUNTS PAYABLE
21352 A/C PAY - OUPMA ACCOUNTS PAYABLE
21608 DEPOSITS - VBA REC CENTRE ACCOUNTS PAYABLE
22120 ACCUM. AMORT. DEF. LEASE REV. ACCOUNTS PAYABLE
21609 DEPOSITS-HOUSE RENTAL ACCOUNTS PAYABLE
22121 DEFERRED SALES - BRASS TAPS ACCOUNTS PAYABLE
21610 DEPOSITS-RESEARCH PARK ACCOUNTS PAYABLE
22122 DEFERRED SALES - GAMES ROOM ACCOUNTS PAYABLE
21611 CENTRAL BOX OFFICE ACCOUNTS PAYABLE
22123 DEFERRED SALES-F.N. COLL. ACCOUNTS PAYABLE
21100 ACCOUNTS PAYABLE - GUELPH ACCOUNTS PAYABLE
21612 CENTRAL BOX OFFICE (BUS TKTS) ACCOUNTS PAYABLE
22124 DEF. REV. KEMPTVILLE/CONFERENC ACCOUNTS PAYABLE
21101 ACCOUNTS PAYABLE - LAURIER ACCOUNTS PAYABLE
21613 ROOM RENTAL DEPOSITS ACCOUNTS PAYABLE
22125 DEF. REV. KEMPTVILLE/MEAL PLAN ACCOUNTS PAYABLE
21102 ACCOUNTS PAYABLE - WATERLOO ACCOUNTS PAYABLE
21614 A/C REC - OMAFRA ACCOUNTS PAYABLE
22126 DEF.REV. ALFRED/GENERAL ACCOUNTS PAYABLE
21615 SUSPENSE - OMAFRA EXINGENCY ACCOUNTS PAYABLE
22127 DEF.REV. KEMPTVILLE/GENERAL ACCOUNTS PAYABLE
21616 STUDENTS ACCOUNTS PAYABLE
22128 DEF.REV. RIDGETOWN/GENERAL ACCOUNTS PAYABLE
21617 UNDECLARED GOV'T FEES - BA ACCOUNTS PAYABLE
22129 DEF.REV. KEMPTVILLE/LAB FEES ACCOUNTS PAYABLE
21618 UNDECLAIRED GOV'T FEES - BSC ACCOUNTS PAYABLE
22130 DEF.REV. KEMPTVILLE/RESIDENCE ACCOUNTS PAYABLE
21619 CROP *4260 FIELD TRIP ACCOUNTS PAYABLE
22131 DEF.REV. KEMPTVILLE/STABLE ACCOUNTS PAYABLE
21620 DEPOSIT/ALFRED/STUDENTS ACCOUNTS PAYABLE
22132 DEF.REV. KEMPTVILLE/TUITION ACCOUNTS PAYABLE
21621 DEPOSIT/KEMPTVILLE/CONTINGENCY ACCOUNTS PAYABLE
22133 DEFERRED REVENUE - OWSP ACCOUNTS PAYABLE
21622 KC - HEALTH & DENTAL PLAN - RESERVE ACCOUNTS PAYABLE
22134 DEFERRED REVENUE-STUDENT FEES ACCOUNTS PAYABLE
21623 DEPOSIT-CONFER. REGISTRATION ACCOUNTS PAYABLE
22135 SERP 94 BRIDGING ACCOUNTS PAYABLE
21624 DEPOSIT-CONFERENCE OPERATIONS ACCOUNTS PAYABLE
22136 DEFERRED REVENUE-ATHLETICS ACCOUNTS PAYABLE
21625 DEPOSIT-KEYS (CONTRACTORS) ACCOUNTS PAYABLE
22137 DEFERRED REVENUE-CONFERENCES ACCOUNTS PAYABLE
21626 DEPOSIT-LAB BREAKAGES ACCOUNTS PAYABLE
22138 DEFERRED REVENUE-LRS ACCOUNTS PAYABLE
21627 DEPOSIT-LIBRARY PRIVELEGES ACCOUNTS PAYABLE
22139 DEFERRED REVENUE - MTCU GRANT ACCOUNTS PAYABLE
21628 DEPOSITS - CORN TRIALS ACCOUNTS PAYABLE
22140 DEFERRED REVENUE-ATHLETICS FUNDRAISER ACCOUNTS PAYABLE
21629 DEPOSITS - INT'L DEVELOPMENT ACCOUNTS PAYABLE
22141 DEFERRED REVENUE-COCO COLA ACCOUNTS PAYABLE
21630 DIPLOMA COURSE FIELD TRIPS ACCOUNTS PAYABLE
22142 DEFERRED REVENUE-ATOP ACCOUNTS PAYABLE
21631 DIPLOMA COURSES - SEM 1 ACCOUNTS PAYABLE
22143 DEFERRED REVENUE-HERITAGE ACCOUNTS PAYABLE
21632 FIELD ENTOMOLOGY ACCOUNTS PAYABLE
22144 DEFERRED REVENUE - TUITION AND FEES PAID AT BANK ACCOUNTS PAYABLE
21633 FIELD STUDY PROGRAM 01-250 ACCOUNTS PAYABLE
22145 DEFERRED REVENUE - TUITION AND FEES PAID BY CREDIT CARD - GUELPH HUMBER ACCOUNTS PAYABLE
21634 FIELD TRIPS - FIELD ECOLOGY ACCOUNTS PAYABLE
22146 DEFERRED REVENUE - MEAL PLAN - CAPITAL FUND COMPONENT ACCOUNTS PAYABLE
21635 FIELD TRIPS - BIODIVERSITY ACCOUNTS PAYABLE
22147 DEFERRED REVENUE - MEAL PLAN FLEX ACCOUNTS PAYABLE
21636 FIELD TRIPS-ARCTIC BIOLOGY ACCOUNTS PAYABLE
22148 DEFERRED REV - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK ACCOUNTS PAYABLE
21637 FIELD TRIPS-MARINE BIOLOGY ACCOUNTS PAYABLE
22149 DEFERRED REVENUE - MEAL PLAN CARRYFORWARD ACCOUNTS PAYABLE
21638 FINE ARTS MAGAZINE ACCOUNTS PAYABLE
22150 DEFERRED REV - UOG CND VITAMINS SETTLEMENT ACCOUNTS PAYABLE
21639 FINE ARTS-EQUIP AND TOOLS ACCOUNTS PAYABLE
22151 DEFERRED REV -OVC - UOG CND VITAMINS SETTLEMENT ACCOUNTS PAYABLE
21640 FOREIGN STUDENT INSURANCE ACCOUNTS PAYABLE
22152 DEFERRED REV - TEXTBOOKS ACCOUNTS PAYABLE
21641 INTRAMURAL BONDS ACCOUNTS PAYABLE
22153 DEFERRED REV - U S LOAN MONEY ACCOUNTS PAYABLE
21642 STUDENT INSURANCE ACCOUNTS PAYABLE
22154 DEFERRED REVENUE - CONVOCATION ACCOUNTS PAYABLE
21643 RADIO GRYPHON STUDENT FEE ACCOUNTS PAYABLE
21644 RESIDENCE ACTIVITY FEE ACCOUNTS PAYABLE
21645 RESIDENCE STUDENT CONTINGENCY ACCOUNTS PAYABLE
21646 STUDENT GOV'T - ARTS ACCOUNTS PAYABLE
21647 STUDENT GOV'T-BIOLOGICAL SCI ACCOUNTS PAYABLE
21648 STUDENT GOV'T-CPS ACCOUNTS PAYABLE
21649 STUDENT GOV'T-CSS ACCOUNTS PAYABLE
21650 STUDENT GOV'T-FACS ACCOUNTS PAYABLE
21651 STUDENT GOV'T-OAC ACCOUNTS PAYABLE
21652 STUDENT GOV'T-OVC ACCOUNTS PAYABLE
21653 STUDENT GOV'T-UGCSA ACCOUNTS PAYABLE
21654 SUPP PENSION PAYMENTS ACCOUNTS PAYABLE
21655 SUSPENSE - OSBP ACCOUNTS PAYABLE
21656 TELEPHONE ACCOUNTS PAYABLE
21401 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21657 TUITION RESERVATIONS ACCOUNTS PAYABLE
21402 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21658 KEY DEPOSIT - ZOOLOGY ACCOUNTS PAYABLE
21403 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21659 KEY DEPOSIT-ARTS BUILDING ACCOUNTS PAYABLE
21404 VACATION PAY ACCRUAL ACCOUNTS PAYABLE
21660 KEY DEPOSIT-HUMAN ANATOMY ACCOUNTS PAYABLE
21661 KEY DEPOSITS - VARIOUS DEPTS ACCOUNTS PAYABLE
21406 ACCRUED CONSULT FEE-STD HEALTH ACCOUNTS PAYABLE
21662 KEY DEPOSITS-OMAFRA BLDG #43 ACCOUNTS PAYABLE
21407 ACCRUED EMPLOYEE INCOME ACCOUNTS PAYABLE
21663 STUDENT DENTAL FEES ACCOUNTS PAYABLE
21408 ACCRUED EMPLOYER PENSION ACCOUNTS PAYABLE
21664 DEPOSITS - PHYSICS ACCOUNTS PAYABLE
21409 ACCRUED EMPL'R PENS NON-PROF ACCOUNTS PAYABLE
21665 DEPOSITS - SECURITY ACCOUNTS PAYABLE
21410 ACCRUED PAYROLL ACCOUNTS PAYABLE
21666 DEPOSIT/KEMPTVILLE/ALUMNI FEES ACCOUNTS PAYABLE
21411 ACCRUED SUPPL VOLUNTARY CONTR ACCOUNTS PAYABLE
21667 DEPOSIT/RIDGETOWN/STUDENTS ACCOUNTS PAYABLE
21412 BUYOUTS ACCOUNTS PAYABLE
21668 TUG CONTINGENCY/PAYABLE ACCOUNTS PAYABLE
21669 (OCUS) OFF-CAMPUS UNIVERSITY STUDENTS ACCOUNTS PAYABLE
21670 (GQE) GAY QUEER EQUALITY ACCOUNTS PAYABLE
21671 ACCRUAL - 30% TUITION FEE SET-ASIDE ACCOUNTS PAYABLE
21672 GUELPHBOOKS / THE CANNON ACCOUNTS PAYABLE
21673 SIGN CLUB ACCOUNTS PAYABLE
21674 COMMERCE SOCIETY ACCOUNTS PAYABLE
21675 EAST VILLAGE UTILITY DEPOSIT ACCOUNTS PAYABLE
21676 G-H Tuition -Domestic - Ontario ACCOUNTS PAYABLE
21677 G-H TUITION - INTERNATIONAL ACCOUNTS PAYABLE
21678 G-H STUDENT ACTIVITY FEE ACCOUNTS PAYABLE
21679 G-H ATHLETIC FEE ACCOUNTS PAYABLE
21680 G-H ADMINISTRATIVE SERVICES ACCOUNTS PAYABLE
21681 G-H IDENTIFICATION CARD ACCOUNTS PAYABLE
21682 G-H TECHNOLOGY FEE ACCOUNTS PAYABLE
21683 G-H TRANSCRIPT FEE ACCOUNTS PAYABLE
21684 G-H ORIENTATION/CONVOCATION FEE ACCOUNTS PAYABLE
21685 G-H HEALTH FEE ACCOUNTS PAYABLE
21686 G-H FACILITIES/MAINTENANCE FEE ACCOUNTS PAYABLE
21687 G-H CO-OP FEE ACCOUNTS PAYABLE
21688 G-H PLACEMENT FEE ACCOUNTS PAYABLE
21689 G-H LOCKERS ACCOUNTS PAYABLE
21690 G-H PARKING ACCOUNTS PAYABLE
21691 G-H START PROGRAM ACCOUNTS PAYABLE
21692 G-H TUTION PENALTIES ACCOUNTS PAYABLE
21693 G-H RESIDENCE FEES ACCOUNTS PAYABLE
21694 FIELD COURSE - POLLINATION BIOLOGY ACCOUNTS PAYABLE
21695 G-H MEAL PLANS ACCOUNTS PAYABLE
21696 STUDENT FEE - AFFORDABLE HOUSING ACCOUNTS PAYABLE
24000 PURCHASE PRICE VARIANCE ACCOUNTS PAYABLE
21697 ANISHNABEG STUDENT ASSOCIATION ACCOUNTS PAYABLE
24001 INVOICE PRICE VARIANCE ACCOUNTS PAYABLE
21698 G-H STUDENT DENTAL PLAN ACCOUNTS PAYABLE
24002 INVENTORY AP ACCURAL ACCOUNTS PAYABLE
21699 G-H FIELD PLACEMENT FEE ACCOUNTS PAYABLE
24003 RECEIVING ACCURAL ACCOUNT ACCOUNTS PAYABLE
21700 FIELD TRIPS - TURF MGMT ACCOUNTS PAYABLE
21701 G-H MTCU GRANTS ACCOUNTS PAYABLE
21702 RESERVE - SULAWESI PHASE 2 ACCOUNTS PAYABLE
21703 RESERVE -CIDA- SOUTHERN AFRICA ACCOUNTS PAYABLE
21704 RESERVE-SULAWESI-PHASE II ACCOUNTS PAYABLE
21705 ADVANCE - CIDA - MOROCCO ACCOUNTS PAYABLE
21706 KEY DEPOSITS - HOSPITALITY & TOURISM MANAGEMENT ACCOUNTS PAYABLE
21707 KEY DEPOSITS - ANIMAL CARE SERVICE ACCOUNTS PAYABLE
21708 KEY DEPOSITS - ENV DESIGN & RURAL DEV'L ACCOUNTS PAYABLE
21709 KEY DEPOSITS - HUMAN BIO & NUTRITIONAL SCI ACCOUNTS PAYABLE
21710 KEY DEPOSITS - MATH & STATS ACCOUNTS PAYABLE
21711 KEY DEPOSITS - FAMILY RELATION & APPLIED NUTRITION ACCOUNTS PAYABLE
21712 KEY DEPOSITS - BIOMEDICAL SCIENCE ACCOUNTS PAYABLE
21713 KEY DEPOSITS - PATHOBIOLOGY ACCOUNTS PAYABLE
21202 GST - PAYABLE ACCOUNTS PAYABLE
21714 KEY DEPOSITS - LAND RESOURSE SCIENCE ACCOUNTS PAYABLE
21715 KEY DEPOSITS - HISTORY DEPARTMENT ACCOUNTS PAYABLE
21716 G-H LIBRARY (OVERDUE) CHARGES ACCOUNTS PAYABLE
21717 G-H REPLACEMENT RESIDENCE KEY CHARGE ACCOUNTS PAYABLE
21718 KEY DEPOSITS - PHILOSOPHY DEPARTMENT ACCOUNTS PAYABLE
21719 KEY DEPOSITS - POLITICAL SCIENCE ACCOUNTS PAYABLE
21720 KEY DEPOSITS - SOCIOLOGY & ANTHROPOLOGY ACCOUNTS PAYABLE
21721 G-H RESIDENCE ACTIVITY FEE ACCOUNTS PAYABLE
21722 GH DONATIONS ACCOUNTS PAYABLE
21723 KEY DEPOSITS - SCHOOL OF ENGINEERING ACCOUNTS PAYABLE
21724 KEY DEPOSITS - MOLECULAR BIOLOGY & GENETICS ACCOUNTS PAYABLE
21725 FOOD BANK ACCOUNTS PAYABLE
21726 GUELPH FREE PRESS ACCOUNTS PAYABLE
21727 INTERNATIONAL STUDENT ORGANIZATION ACCOUNTS PAYABLE
21728 CJ MUNFORD CENTRE ACCOUNTS PAYABLE
21729 STUDENT VOLUNTEER CONNECTIONS ACCOUNTS PAYABLE
21730 KEY DEPOSITS - COMPUTING & INFORMATION SCIENCE ACCOUNTS PAYABLE
21731 G-H DISTANCE EDUCATION SERVICE FEE ACCOUNTS PAYABLE
21732 KEY DEPOSITS - ANIMAL & POULTRY SCIENCE ACCOUNTS PAYABLE
21733 KEY DEPOSITS - PLANT AG ACCOUNTS PAYABLE
21734 G-H BOOK FEES ACCOUNTS PAYABLE
21735 KEY DEPOST - ENVIRONMENTAL BIOLOGY ACCOUNTS PAYABLE
21736 SCIENCE FOR PEACE ACCOUNTS PAYABLE
21737 GSEC GUELPH STUDENTS FOR ENVIRONMENTAL CHANGE ACCOUNTS PAYABLE
21738 OAC LAB FEE ACCOUNTS PAYABLE
21739 KEY DEPOSITS - GEOGRAPHY ACCOUNTS PAYABLE
21740 WOMEN'S RESOURCE CENTRE ACCOUNTS PAYABLE
21741 KEY DEPOSITS - FOOD SCIENCE ACCOUNTS PAYABLE
21742 KEY DEPOSIT - CESRF (ENV BIO) ACCOUNTS PAYABLE
21743 GEOGRAPHY FIELD RESEARCH (GEOG 4690) ACCOUNTS PAYABLE
21744 WOMEN'S RESOURCE CENTRE - UNDERGRADUATE ACCOUNTS PAYABLE
21745 G-H ORIENTATION KITS ACCOUNTS PAYABLE
21746 EMPLOYER PENSION CONT - ACCRUAL ACCOUNTS PAYABLE
21747 G-H MEDIA EQUIPMENT FINES ACCOUNTS PAYABLE
21748 G-H JUSTICE STUDIES APPLICATION ACCOUNTS PAYABLE
21749 KEY DEPOSIT - MARKETING & CONSUMER STUDIES ACCOUNTS PAYABLE
21750 STUDENT GOV'T - CME ACCOUNTS PAYABLE
21751 ENGINEERS WITHOUT BORDERS - STUDENT FEES ACCOUNTS PAYABLE
21752 OXFAM - STUDENT FEES ACCOUNTS PAYABLE
21753 G-H MEDIA CENTRE FINES ACCOUNTS PAYABLE
21754 RIDGETOWN - TUITION DOMESTIC ACCOUNTS PAYABLE
21755 RIDGETOWN - TUITION INTERNATIONAL ACCOUNTS PAYABLE
21756 RIDGETOWN - FIELD TRIP ACCOUNTS PAYABLE
21501 ONT. NURSES ASSN DUES ACCOUNTS PAYABLE
21757 RIDGETOWN - MEAL PLAN ACCOUNTS PAYABLE
21502 P/R DED - ART CENTRE ACCOUNTS PAYABLE
21758 RIDGETOWN - RESIDENCE ACCOUNTS PAYABLE
21503 P/R DED - CUPE UNIT 1 AND 2 ACCOUNTS PAYABLE
21759 RIDGETOWN - BUILDING FUND ACCOUNTS PAYABLE
12801 POOL COMMITTMENT ACCOUNTS RECEIVABLE
12802 POOL TRANSFERS ACCOUNTS RECEIVABLE
11273 OVERPAYMENT RECOVERY/PAYROLL ACCOUNTS RECEIVABLE
12301 ACCOUNTS RECEIVABLE - WATERLOO ACCOUNTS RECEIVABLE
12302 ACCOUNTS RECEIVABLE -LAURIER ACCOUNTS RECEIVABLE
12303 ACCOUNTS RECEIVALBE - GUELPH ACCOUNTS RECEIVABLE
12304 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12305 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12306 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12307 A/C REC - CHILD CARE ACCOUNTS RECEIVABLE
12308 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12309 ACCOUNTS RECEIVABLE -SUNDRY ACCOUNTS RECEIVABLE
12310 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12311 A/C REC - EXPRESS CARD ACCOUNTS RECEIVABLE
12312 A/C REC - MISCELLANEOUS ACCOUNTS RECEIVABLE
12313 A/C REC-GRIFFIN CONF ACCOUNTS RECEIVABLE
12314 A/C REC-MISCELLANEOUS ACCOUNTS RECEIVABLE
12315 ADVANCE RECEIVABLE-UNIV CLUB ACCOUNTS RECEIVABLE
12316 A/C REC - STUDENT TELEPHONES ACCOUNTS RECEIVABLE
12317 A/C REC-ACCRUED INVEST INC ACCOUNTS RECEIVABLE
12318 A/C REC-FAM HOUSING IN TRUST ACCOUNTS RECEIVABLE
12319 A/C REC-VARIOUS ACCOUNTS RECEIVABLE
12320 A/C REC - KEARNS, MCKINNON ACCOUNTS RECEIVABLE
12321 A/C REC - OTHER ACCOUNTS RECEIVABLE
12322 ACCRUED INTEREST - CRUICKSTON ACCOUNTS RECEIVABLE
12323 A/C REC - GSA ACCOUNTS RECEIVABLE
12324 A/C REC - AMERICAN EXPRESS ACCOUNTS RECEIVABLE
12325 A/C REC-MISCELLANEOUS ACCOUNTS RECEIVABLE
12326 A/C REC - CSA ACCOUNTS RECEIVABLE
12327 A/C REC - FACULTY ASSOC ACCOUNTS RECEIVABLE
12328 A/C REC - GENERAL ACCOUNTS RECEIVABLE
12329 A/C REC - MEDICAL SERVICES ACCOUNTS RECEIVABLE
12330 A/C REC - OUAC ACCOUNTS RECEIVABLE
12331 A/C REC - RESEARCH & OTHERS ACCOUNTS RECEIVABLE
12332 A/C REC - SUNDRY ACCOUNTS RECEIVABLE
12333 A/C REC - UGCSA ACCOUNTS RECEIVABLE
12334 A/C REC - UNDERGRAD STUDENTS ACCOUNTS RECEIVABLE
12335 A/C REC-GFTC-LONG-TERM ACCOUNTS RECEIVABLE
12336 A/C REC-GFTC-SHORT-TERM ACCOUNTS RECEIVABLE
12337 A/R - ALFRED-ACADEMIC ACCOUNTS RECEIVABLE
12338 A/R - KEMPTVILLE - ACADEMIC ACCOUNTS RECEIVABLE
12339 A/R - U.S. GENERAL ACCOUNTS RECEIVABLE
12340 A/R - U.S. GENERAL - EXCHANGE ACCOUNTS RECEIVABLE
12341 OUAA PUBLICITY OFFICE BUDGET ACCOUNTS RECEIVABLE
12342 A/C REC - CAPITAL FUND ACCOUNTS RECEIVABLE
12343 A/C REC - RESEARCH ACCOUNTS RECEIVABLE
12344 A/C REC -INTEREST ENDOWED FUND ACCOUNTS RECEIVABLE
12345 A/C REC-AWARDS & SCHOLARSHIP ACCOUNTS RECEIVABLE
12601 LOAN ACCOUNTS RECEIVABLE
12346 A/C REC-CIDA-SULAWESI II ACCOUNTS RECEIVABLE
12602 LOAN - HOUSING ACCOUNTS RECEIVABLE
12347 A/C REC-INTEREST EXPENDABLE ACCOUNTS RECEIVABLE
12603 LOAN - VERNON THOMAS ACCOUNTS RECEIVABLE
12348 A/R - CIDA - SOUTHERN AFRICA ACCOUNTS RECEIVABLE
12604 LOAN REC-CSA ACCOUNTS RECEIVABLE
12349 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12605 OMAFRA - LOAN ACCOUNTS RECEIVABLE
12350 ACCRUED INTEREST - CRUICKSTON ACCOUNTS RECEIVABLE
12606 LOAN REC - CSA - BULLRING ACCOUNTS RECEIVABLE
12351 DEBENTURE PAYMENTS RECEIVABLE ACCOUNTS RECEIVABLE
12607 LOAN - TAXABLE BENENFIT FOR SCHOLARSHIPS ACCOUNTS RECEIVABLE
12352 A/R - CIDA - CHINA PROJECT ACCOUNTS RECEIVABLE
12608 A/C REC - STUDENT LOANS ACCOUNTS RECEIVABLE
12353 A/R - RIDGETOWN - ACADEMIC ACCOUNTS RECEIVABLE
12609 A/R HOSPITALITY LOANS-TRUST ACCOUNTS RECEIVABLE
12354 A/R - KEMPTVILLE - GENERAL ACCOUNTS RECEIVABLE
12610 A/C REC - SHS FAMILY HOUSING ACCOUNTS RECEIVABLE
12355 A/R - RIDGETOWN - GENERAL ACCOUNTS RECEIVABLE
12100 INTEREST SUSPENSE-ENDOWED ACCOUNTS RECEIVABLE
12356 A/R-ALFRED-GENERAL ACCOUNTS RECEIVABLE
12101 INTEREST SUSPENSE-EXPENDABLE ACCOUNTS RECEIVABLE
12357 A/R-HRIO-GENERAL ACCOUNTS RECEIVABLE
12102 INTEREST SUSPENSE-HERITAGE ACCOUNTS RECEIVABLE
12358 A/R - LABORATORY SERVICES, AHL ACCOUNTS RECEIVABLE
12103 SUSPENSE/EXP INVEST FEES (M/M) ACCOUNTS RECEIVABLE
12359 A/C REC - CARG ACCOUNTS RECEIVABLE
12104 INTERNAL LOAN INTEREST SUSPENSE ACCOUNTS RECEIVABLE
12360 A/R - GUELPH HUMBER PROGRAM ACCOUNTS RECEIVABLE
12361 A/R - GUELPH GOLF AND RECREATION CLUB ACCOUNTS RECEIVABLE
12362 A/R - ORACLE - U OF G ACCOUNTS RECEIVABLE
12363 A/R - ORACLE - VTH ACCOUNTS RECEIVABLE
12364 A/R - ORACLE - CHEQUE PAYMENTS SUSPENSE ACCOUNTS RECEIVABLE
12365 A/R - ATHLETICS ACCOUNTS RECEIVABLE
12366 A/R - PENSION PLANS ACCOUNTS RECEIVABLE
12367 GH - JOINT VENTURE SHARE PROFIT ACCOUNTS RECEIVABLE
12368 ACCOUNTS RECEIVABLE GST ACCOUNTS RECEIVABLE
12369 A/R - KEMPTVILLE - CONFERENCES ACCOUNTS RECEIVABLE
12370 A/C REC -INTEREST ENDOWED FUND CIBC ACCOUNTS RECEIVABLE
12371 A/C REC - STUDENT VOLUNTEER CONNECTIONS ACCOUNTS RECEIVABLE
12372 A/R - PRIMARY HEALTH CARE CENTRE ACCOUNTS RECEIVABLE
12373 HSC ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
12374 A/C REC - CUPE 3913 ACCOUNTS RECEIVABLE
12375 A/C REC - OSSTF/TARA ACCOUNTS RECEIVABLE
12376 A/C REC - STUDENT FEES from St George's University ACCOUNTS RECEIVABLE
12901 CRUICKSTON MORTGAGE RECEIVABLE ACCOUNTS RECEIVABLE
12902 ERAMOSA MORTGAGE RECEIVABLE ACCOUNTS RECEIVABLE
12903 NOTES RECEIVABLE ACCOUNTS RECEIVABLE
12401 ALLOW FOR DOUBTFUL A/C - OTHER ACCOUNTS RECEIVABLE
12402 ALLOW FOR DOUBTFUL A/C - OVC ACCOUNTS RECEIVABLE
12403 ALLOW FOR DOUBTFUL A/C - STARS ACCOUNTS RECEIVABLE
12404 ALLOW FOR DOUBTFUL-TOX & GIDC ACCOUNTS RECEIVABLE
12405 ALLOW FOR DOUBTFUL-GFTC ACCOUNTS RECEIVABLE
12406 ALLOW FOR DOUBTFUL A/C - LAB SERVICES ACCOUNTS RECEIVABLE
12407 ALLOW FOR DOUBTFUL-MISC RECEIVABLE ACCTS ACCOUNTS RECEIVABLE
12408 ALLOW FOR A/R - GUELPH HUMBER ACCOUNTS RECEIVABLE
12409 ALLOW FOR DOUBTFUL A/C - EMPL TUITION LOANS ACCOUNTS RECEIVABLE
12201 ADVANCE - VISA ACCOUNTS RECEIVABLE
12202 ADVANCES-SALARY ACCOUNTS RECEIVABLE
12714 PAYROLL CLEARING ACCOUNT ACCOUNTS RECEIVABLE
12204 SUSPENSE- TRAVEL ADVANCE REFUND ACCOUNTS RECEIVABLE
12205 ADVANCE TRAVEL - PREPAYMENT ACCOUNTS RECEIVABLE
12718 SUSPENSE - PROCUREMENT CARD ACCOUNTS RECEIVABLE
12719 SUSPENSE (REVENUE ANALYST) ACCOUNTS RECEIVABLE
12724 SUSPENSE-FOSA PAYROLL ERRORS ACCOUNTS RECEIVABLE
12725 SUSPENSE-OTHER FOSA ERRORS ACCOUNTS RECEIVABLE
12726 SUSPENSE-RESEARCH LEAVE ACCOUNTS RECEIVABLE
12728 SUSPENSE SALES TAX ACCOUNTS RECEIVABLE
12729 SUSPENSE - DPA ACCOUNTS RECEIVABLE
12730 SUSPENSE - TELEPHONE ACCOUNTS RECEIVABLE
12731 SUSPENSE - GRAPHICS & PRINT SERVICES ACCOUNTS RECEIVABLE
12732 SUSPENSE - MAIL ACCOUNTS RECEIVABLE
12733 SUSPENSE - TEACHING SUPPORT SERVICES ACCOUNTS RECEIVABLE
12734 SUSPENSE/ERROR ACCOUNT - HOSPITALITY ACCOUNTS RECEIVABLE
12735 SUSPENSE - PHYSICAL RESOURCES ACCOUNTS RECEIVABLE
12736 PUROLATOR SUSPENSE ACCOUNTS RECEIVABLE
12737 CIBC VISA - SUSPENSE ACCOUNTS RECEIVABLE
12738 SYSTEM CONTRACT VENDORS -EXTERNAL SUSPENSE ACCOUNTS RECEIVABLE
12739 STUDENT REFUNDS AND AWARDS SUSPENSE ACCOUNTS RECEIVABLE
12740 SUSPENSE/ERROR ACCOUNT - GARS ACCOUNTS RECEIVABLE
12741 SUSPENSE/ERROR ACCOUNT-STUDENT ACCOUNTS ACCOUNTS RECEIVABLE
12742 SUSPENSE - RECEIVABLES - CROSS CURRENCY ACCOUNTS RECEIVABLE
12743 SUSPENSE - RECEIVABLES - UNAPPLIED/UNIDENTIFIED PAYMENTS ACCOUNTS RECEIVABLE
12744 SUSPENSE - A/R COLLECTIONS (REVENUE CONTROL) ACCOUNTS RECEIVABLE
12745 SUSPENSE - A/R CUSTOMER ACCT. TRSFRS (REVENUE CONTROL USE ONLY) ACCOUNTS RECEIVABLE
12746 FEDERAL EXPRESS SUSPENSE ACCOUNTS RECEIVABLE
12747 US BANK VISA - SUSPENSE ACCOUNTS RECEIVABLE
12748 SUSPENSE - ATHLETICS ACCOUNTS RECEIVABLE
12749 SUSPENSE/ERROR ACCOUNT-STUDENT PAYMENTS ACCOUNTS RECEIVABLE
12750 SUSPENSE - H/R BENEFITS ACCOUNTS RECEIVABLE
12751 SUSPENSE-A/P-SUPPLY MANAGED CONTRACTS ACCOUNTS RECEIVABLE
12752 ROGERS WIRELESS - SUSPENSE ACCOUNTS RECEIVABLE
12753 SUSPENSE - CREDIT NOTE RECOVERIES ACCOUNTS RECEIVABLE
12754 RED CAR - SUSPENSE ACCOUNTS RECEIVABLE
12755 EXPRESS CARD PYMTS - SUSPENSE ACCOUNTS RECEIVABLE
12756 PEER HELPERS - SUSPENSE ACCOUNTS RECEIVABLE
12501 GST RECEIVABLE -BAD DEBT W/O ACCOUNTS RECEIVABLE
12757 SUSPENSE - HOSPITALITY STARBUCKS ACCOUNTS RECEIVABLE
12502 GST REBATE RECEIVABLE ACCOUNTS RECEIVABLE
12758 SUSPENSE - ATHLETICS EDI ACCOUNTS RECEIVABLE
12503 GST-REFUND ACCOUNTS RECEIVABLE
12759 BELL CANADA - SUSPENSE ACCOUNTS RECEIVABLE
12504 GST REBATE-TRUST ACCOUNTS RECEIVABLE
12760 ATHLETICS INSURANCE ACCOUNTS RECEIVABLE
12505 GST REBATE - BOOKS ACCOUNTS RECEIVABLE
12761 INTERNAL CATERING - SUSPENSE ACCOUNTS RECEIVABLE
12762 PMT INTERNATIONAL REFUNDS ACCOUNTS RECEIVABLE
12763 PMT DOMESTIC REFUNDS ACCOUNTS RECEIVABLE
12764 CHEMISTRY STOCKROOM - SUSPENSE ACCOUNTS RECEIVABLE
12512 HST (FEDERAL) REBATE RECEIVABLE ACCOUNTS RECEIVABLE
12513 HST (FEDERAL) ITC RECEIVABLE ACCOUNTS RECEIVABLE
12514 HST (FEDERAL) REBATE - TRUST ACCOUNTS RECEIVABLE
12515 HST (FEDERAL) REBATE - BOOKS ACCOUNTS RECEIVABLE
12522 HST (PROVINCIAL) REBATE RECEIVABLE ACCOUNTS RECEIVABLE
12523 HST (PROVINCIAL) ITC RECEIVABLE ACCOUNTS RECEIVABLE
12524 HST (PROVINCIAL) REBATE - TRUST ACCOUNTS RECEIVABLE
14306 ACCRUED BENEFIT ASSET ACCRUED BENEFIT
30218 RESERVE FOR EQUIPMENT APPROPRIATIONS
30219 RESERVE - PENSION FUND APPROPRIATIONS
30220 RESERVE-MAJOR REPAIRS & REN APPROPRIATIONS
30221 RESERVE-SALARIES EQUIP & SUPP APPROPRIATIONS
30222 RESERVE-SELF INSURED LOSSES APPROPRIATIONS
30223 RESERVE-VET.CL. EDUCATION & PG APPROPRIATIONS
30225 MAJOR CAPITAL APPROPRIATIONS APPROPRIATIONS
30227 RESERVE DEBT PAYMENT APPROPRIATIONS
30228 RESERVE-STABILIZATION FUND APPROPRIATIONS
30229 KEEFER RESERVE APPROPRIATIONS
30231 RESERVE - GUELPH HUMBER APPROPRIATIONS
30232 INTERNALLY RESTRICTED APPROPRIATIONS
30233 INTERNALLY RESTRICTED - 72 BED EXPANSION APPROPRIATIONS
30234 INTERNALLY RESTRICTED - FAMILY HOUSING APPROPRIATIONS
30301 UNRESTRICTED RESEARCH CONTRACTS & GRANTS APPROPRIATIONS
30306 RESTRICTED RESEARCH CONTRACTS & GRANTS APPROPRIATIONS
30313 UNRESTRICTED AWARDS & OTHER TRUST FUNDS APPROPRIATIONS
30314 RESTRICTED AWARDS & OTHER TRUST FUNDS APPROPRIATIONS
30105 MAJOR CAP-SURPLUS/DEFICIT APPROPRIATIONS
30106 MINOR CAPITAL APPROPRIATIONS APPROPRIATIONS
30107 MINOR CAP-SURPLUS/DEFICIT APPROPRIATIONS
30108 UNEXPENDED APPROPRIATIONS APPROPRIATIONS
33030 ASSET CLEARING - INDUSTRY ASSET CLEARING
33000 ASSET CLEARING - UNRESTRICTED ASSET CLEARING
33010 ASSET CLEARING - CIP ASSET CLEARING
33020 ASSET CLEARING - GRANT RESTRICTED ASSET CLEARING
20001 LONG TERM B/A PAYABLE BANKERS ACCEPTANCES
20002 SHORT TERM BORROWINGS BANKERS ACCEPTANCES
20003 LONG TERM B/A PAYABLE BANKERS ACCEPTANCES
20004 LONG TERM B/A PAYABLE ATHLETICS BANKERS ACCEPTANCES
20006 TD B/A PAYABLE - APR 08 - CDM BANKERS ACCEPTANCES
20007 TD B/A PAYABLE - MAR 09 - CDM BANKERS ACCEPTANCES
20008 RBC B/A PAYABLE - MAR 10 - CDM BANKERS ACCEPTANCES
20009 RBC B/A PAYABLE - MAY 10 - CDM BANKERS ACCEPTANCES
20010 RBC B/A PAYABLE - OCT 11 - CDM AND ENGINEERING EXPANSION BANKERS ACCEPTANCES
20011 RBC B/A PAYABLE - SEP 12 - CDM BANKERS ACCEPTANCES
20012 CIBC B/A PAYABLE- OCT-13-CDM BANKERS ACCEPTANCES
20013 RBC B/A PAYABLE -SEP-16-MITCHELL CENTER AND DM BANKERS ACCEPTANCES
20014 RBC B/A PAYABLE -April 28-2023-SIF and UC3 RESTRUCTURING BANKERS ACCEPTANCES
23126 BMO INTEREST ACCRUAL - EAST VILLAGE BANKERS ACCEPTANCES
23128 TD B/A PAYABLE - DEC 07 - CDM BANKERS ACCEPTANCES
66001 ALLOCATED BASE REDUCTION BUDGET ADJUSTMENTS
66002 BUDGET ADJUSTMENT - BUDGET ONLY BUDGET ADJUSTMENTS
66003 BUDGET CARRYOVER - BUDGET ONLY BUDGET ADJUSTMENTS
66004 ESTAB SALARY VARIANCE (BUDGET) BUDGET ADJUSTMENTS
66005 FACULTY BRIDGING- BUDGET ONLY BUDGET ADJUSTMENTS
66006 ONE TIME REMOVED - BUDGET ONLY BUDGET ADJUSTMENTS
66007 SURPLUS/DEFICIT - BUDGET ONLY BUDGET ADJUSTMENTS
66008 VACANCY SAVIGNS - BUDGET ONLY BUDGET ADJUSTMENTS
66009 G-H RECOVERY OFFSET - BUDGET ONLY BUDGET ADJUSTMENTS
66010 G-H ALLOCATED BUDGET - BUDGET ONLY BUDGET ADJUSTMENTS
66011 BALANCE BUDGET CONTRIBUTION BUDGET ADJUSTMENTS
66012 0708 CONTRIBUTION TO INFLATION BUDGET ADJUSTMENTS
66013 07/08 CONTRIBUTION TO PIF BUDGET ADJUSTMENTS
66014 MULTI YEAR PLAN 1 MYP1 BUDGET ADJUSTMENTS
66015 MULTI YEAR PLAN 2 MYP2 BUDGET ADJUSTMENTS
22301 DEFERRED CAP CONT-BUILDING CHILD CARE BUILDINGS
22302 DEFER CAP CONT-BUILDING CHILD CARE ACC AMOR BUILDINGS
22303 DEFERRED CAPITAL CONTRIBUTIONS - BUILDING BUILDINGS
22304 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22305 DEFERRED CAPITAL CONTRIBUTIONS - BUILDING BUILDINGS
22306 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22310 DEFERRED CAP CONT - BUILDING BUILDINGS
22311 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22316 DEF CAP CONT NOT AMORTIZED - BUILDING BUILDINGS
17603 BUILDINGS ACCUM. AMORT BUILDINGS
17604 BUILDINGS- CHILD CARE ACCUM AMORT BUILDINGS
17605 BUILDINGS ACCUM AMORT BUILDINGS
17606 BUILDINGS ACCUM AMORT BUILDINGS
17608 ACCUM. AMORTIZ. - BUILDINGS BUILDINGS
17609 BUILDINGS ACCUM AMORT BUILDINGS
17611 BUILDINGS ACCUM AMORT BUILDINGS
17612 ACCUM AMORT - 27 UNIV AVE E BUILDINGS
16600 BUILDING & LAND - GUELPH BUILDINGS
16601 BUILDING & LAND - LAURIER BUILDINGS
16602 BUILDING & LAND - WATERLOO BUILDINGS
16603 BUILDINGS BUILDINGS
16604 BUILDINGS - CHILD CARE BUILDINGS
16605 BUILDINGS BUILDINGS
16606 BUILDINGS BUILDINGS
16607 BUILDINGS BUILDINGS
16608 BUILDINGS BUILDINGS
16609 BUILDINGS BUILDINGS
16610 BUILDINGS BUILDINGS
16611 BUILDINGS BUILDINGS
16612 27 UNIVERSITY AVE. EAST BUILDINGS
66201 CONSTRUCT COST-FEE APPLICABLE CAPITAL
66202 LAND COSTS CAPITAL
66203 CONSTRUCTION COSTS CAPITAL
66204 SITE SERVICING - MECHANICAL & ELECTRICAL CAPITAL
66205 MUNICIPAL CAPITAL
66206 COMMON COST - EXPENSE CAPITAL
66207 FEDERAL SALES TAX REBATE CAPITAL
66208 PROVINCIAL SALES TAX REBATE CAPITAL
66209 INTERIM-OVC CAPITAL
66210 BUSINESS VOICE CAPITAL
66211 BUSINESS DATA CAPITAL
66212 RESIDENCE VOICE CAPITAL
66213 RESIDENCE DATA CAPITAL
66214 COMMUNICATION NETWORK DEVICE EQUIP CAPITAL
66215 COMMUNICATION CABLING & CONNECTIONS CAPITAL
66216 MOVING & STORAGE CAPITAL
66217 SPECIAL EQUIPMENT MOVES CAPITAL
66218 SITE SERVICING - COMMUNICATIONS CAPITAL
66219 SITE PLAN APPROVAL CAPITAL
66251 TRANSFER TO CAPITAL ASSETS (ACCOUNTING USE ONLY) CAPITAL
66252 AMORTIZATION EXPENSE CAPITAL
66253 TRANSFER OF FIXED ASSETS CAPITAL
11264 IL - CENTRE 6 RENOV 2002 CASH
11265 IL - 29 UNIVERSITY AVE EAST CASH
11266 IL - ROOM 201 RENOVATIONS CASH
11267 IL - CENTRE 6 RENOV 2003 CASH
11268 IL - 9 UNIVERSITY AVE EAST CASH
11269 IL - LENNOX/ADDINGTON COFFEE LOUNGE/DINING ROOM CASH
11270 IL - PAGES REDEVELOPMENT - HOSPITALITY CASH
11271 IL - EXPRESS OFFICE RELOCATION - HOSPITALITY CASH
11272 IL - LAMBTON RENOVATIONS CASH
11274 IL - BOOKSTORE RENOVATION - HOSPITALITY CASH
11275 IL-SECOND CUP COFFEE KIOSK IN THE SCIENCE COMPLEX CASH
11276 IL-PRAIRIE SERVERY RECONFIGURATION CASH
11277 IL-HERITAGE FUND CASH
11278 IL - SCIENCE COMPLEX CASH
11279 IL-MOUNTAIN HALL KITCHEN & SERVERY ALTERATIONS CASH
11280 IL-FIELD MULTIPLEX CASH
11281 IL - GRYPH LOUNGE RENOVATION CASH
11282 IL NEW FIELD HOUSE CASH
11283 IL-LAMBTON HALL RENOVATIONS CASH
11284 IL-STAR BUCKS LIBRARY INSTALLATION CASH
11285 IL-SOUTH RESIDENCE COMPLEX CASH
11286 IL-CREELMAN HALL RENOVATIONS CASH
11287 IL-PARKING SOUTH RING ROAD P13/P19 CASH
11288 IL-ATHLETICS FITNESS EQUIPMENT CASH
11289 IL - ATHLETICS SCOREBOARD CASH
11290 IL - 2016/17 Deferred Maintenance CASH
11291 IL - MacDonald Hall Renovation CASH
11292 IL-PARKING EAST RING ROAD P23-P24 CASH
11293 IL - REAL ESTATE 363-369 GORDON ST AND 1 COLLEGE AVE CASH
11294 IL-STRATEGIC INVESTMENT FUND AT APRIL 30 2018 CASH
19998 PAYROLL COMMITMENT CLEARING ACCOUNT CASH
11295 IL - STRATEGIC INVESTMENT FUND AT APRIL 30 2019 CASH
19999 RESERVE COMMITMENTS CASH
11296 INTERNAL LOAN-HOSPITALITY MITCHELL ATHLETICS CNTR CASH
11297 INTERNAL LOAN-HOSPITALITY MACNAUGHTON BUILDING CASH
11298 IL - STRATEGIC INVESTMENT FUND AT APRIL 30 2020 CASH
11299 IL-HOSP - UC SIX SUSTAINABILITY MODIFICATION CASH
11300 IL - CSAHS VMI PROJECT CASH
11301 IL - SHS CAPITAL PROJECTS (VARIOUS) CASH
11302 IL - SHS - various CASH
11303 IL - OVC Master Plan CASH
11304 IL - VMI Project - Funded by Capital Reserve CASH
11305 IL - Turfgrass Relocation CASH
11306 IL - Parking - Campus Wayfinder CASH
11307 IL - HOSP Equip Loan P503541 CASH
11308 IL-P504082-Hospitality Portion-South Residence CASH
11309 IL - SHS P504724 - South Res Ext Rehab Phase 5 CASH
11310 IL - SHS P504726 - South Res Bridge CASH
11311 IL - HOSP P504070 - UC Food Court Phase 2 CASH
11312 IL - P504031 - MacKinnon - CFI - Improv Theatre CASH
11313 IL - P504078 - Massey Hall Foundation & Courtyard CASH
10301 ADVANCES-CDN JOURNAL ON AGING CASH
10302 ADVANCES-FOOD SERVICES CASH
10303 ADVANCES-PETTY CASH CASH
10304 ADVANCE-HONDURAS CASH
10305 ADVANCES - CIDA EGYPTIAN PROJ CASH
10306 ADVANCES - SOUTHERN AFRICA CASH
10307 ADVANCES-JAKARTA-SULAWESI II CASH
10308 ADVANCES-CHINA GUELPH/ZAU CASH
10309 ADVANCES-RUSSIA GUELPH PROJECT CASH
10310 ADVANCES-EGYPT - RES CASH
10311 ADVANCES-COSTA RICA (GRANT 043827) CASH
10312 ADVANCES - GUELPH/GHANA TIER 2 CASH
10313 ADVANCES - SRI LANKA CASH
10314 ADVANCES - VIETNAM TIER 2 CASH
10315 ADVANCES - GHANA TIER 1 CASH
10316 ADVANCES - INDIA TIER 1 CASH
10317 ADVANCES - D.R. CONGO CASH
10318 ADVANCES - PERU CASH
11100 DUE T/F CAMPUS CHILD CARE COOP CASH
11104 DUE TO/FROM CONTRACTS CASH
11107 DUE TO/FROM HERITAGE FUND CASH
11109 DUE TO/FROM LONDON HOUSE CASH
11118 DUE TO/FROM TOXICOLOGY CASH
11122 INTERNAL LOAN PAYABLE ROLM III CASH
11123 INTERNAL LOAN PAYABLE-EQUINE CASH
10100 BANK - FOUNDATION CASH
11124 DUE To FROM CASH
10101 BANK - LONDON HOUSE CASH
10102 BANK - CANADIAN FUNDS CASH
10103 BANK - ELECTRONIC DEPOSIT CASH
11127 DUE TO/FROM OPERATING-UofG FOUNDATION CASH
10104 BANK - FOOD SERVICES CASH
10105 BANK - PAYROLL CASH
10106 BANK - SUNDRY MEMO CASH
10107 BANK - RENT FAMILY HOUSING CASH
10108 BANK CLEARING CANADIAN CASH
10109 BANK OF MONTREAL MASTERCARD CASH
10110 BANK-ALFRED-DEPOSIT CASH
10111 BANK-ALFRED-IMPREST CASH
10112 BANK-RFS CASH
10113 BANK-HRIO-IMPREST CASH
10114 BANK-KEMPTVILLE-DEPOSIT CASH
10115 BANK-KEMPTVILLE-IMPREST CASH
10116 BANK-RIDGETOWN-DEPOSIT CASH
10117 BANK-RIDGETOWN-IMPREST CASH
10118 BANK-RIDGETOWN-OPEP CASH
10119 ROYAL BANK CONSORTIUM CASH
10120 STUDENT FINANCE & AWARDS CASH
10121 BANK - US FUNDS CASH
10122 Bank - Canadian Accounts Payable CASH
10123 BANK - UK ACCOUNTS PAYABLE CASH
10124 Bank - US ACCOUNTS PAYABLE CASH
10125 BANK-HOSPITALITYSERVICES-DEPOSIT CASH
10126 BANK-VTH-DEPOSIT CASH
10127 BANK-CANADA SAVINGS BONDS CASH
10128 BANK- FAMILY SUPPORT PLAN CASH
10129 BANK - CIDA RUSSIA PROJECT CASH
10130 BANK-SUNDRY MEMO CIBC(ST. GEORGES SQUARE) CASH
10131 BANK-LIQUOR INPREST CIBC(ST. GEORGES SQUARE) CASH
10132 BANK-DIRECT DEPOSITS CASH
10133 BANK- MONTREAL LOAN CASH
10134 BANK-LIQUOR IMPREST CIBC (ST. GEORGE'S SQUARE) CASH
10135 BANK-MONTREAL LOAN CASH
10136 BANK - STUDENT FEES/HUMBER COLLEGE CASH
10137 BANK - RESIDENCE DEPOSITS CASH
10138 BANK - LAB SERVICE DIVISION CASH
10139 BANK - USD DEPOSIT ACCOUNT CASH
10140 BANK - DEBENTURE INTEREST CASH
10141 BANK - PHONE BILL PAYMENTS CASH
10142 BANK - WEB PAYMENTS - VISA & M/C CASH
10143 BANK - RBC - U OF G EFT SERVICES CASH
10144 BANK - U OF G STUDENT PAYMENT CASH
10145 BANK - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK CASH
10401 CHARGES CASH
10146 BANK - OVC FEDERAL FUNDS CASH
10402 EXCHANGE CASH
10147 BANK - UOFG VITAMIN CLASS ACTION CASH
10403 EXCHANGE GAIN/LOSS - US CASH
10148 BANK - OVC - UOFG VITAMIN CLASS ACTION CASH
10404 EXCHANGE GAIN/LOSS - GBP CASH
10149 BANK - MORTGAGE REGISTRATION CASH
10405 EXCHANGE GAIN/LOSS - CDN CASH
10150 C/C SUSP-STUDENT HEALTH SERV CASH
10406 CURRENCY - ROUNDING CASH
10151 C/C SUSPENSE-CAMPUS JUNCTION CASH
10152 C/C SUSPENSE-KEMPTVILLE CASH
10153 C/C SUSPENSE-OPEN LEARNING CASH
10154 C/C SUSPENSE-OFF CAMPUS HOUSE CASH
10155 C/C SUSPENSE-TURFGRASS INSTITUTE CASH
10156 C/C SUSPENSE-CONFERENCES CASH
10157 C/C SUSPENSE-LAB SERVICES CASH
10158 C/C SUSPENSE-RIDGETOWN CASH
10159 C/C SUSPENSE-VTH CASH
10160 C/C SUSP-MACDONALD STEWART ART CASH
10161 C/C SUSP-OPEN LEARN-AMEX CASH
10162 CREDIT CARD SUSP-HOSPITALITY CASH
10163 SUSPENSE-CENTRE FOR INT PROGRAMS CASH
10164 REVENUE CONTROL COIN/CASH ORDERS CASH
10165 SUSPENSE-MONDEX CASH
10166 SUSPENSE ACCOUNT-HOSP SER AMEX CASH
10167 SUSPENSE-BURSAR'S OFFICE CASH
10168 C/C SUSPENSE-PRINT & GRAPHICS CASH
10169 C/C SUSPENSE-GRYPHS PRO-SHOP CASH
10170 C/C SUSPENSE-GRYPHS SPORTS LOUNGE CASH
10171 SUSPENSE-FOREIGN DRAFT FEES CASH
10172 CREDIT CARD SUSPENSE - TOXICOLOGY CASH
10173 C/C SUSPENSE-UA&D CASH
10174 C/C SUSPENSE-MAC STEWART CASH
10175 C/C SUSPENSE - STUDENT SERVICE FEE CASH
10176 GUELPH HUMBER RESIDENCE DEPOSIT CASH
10177 SUSPENSE - RFS CASH
11201 INTERNAL LOAN-CREELMAN HALL CASH
10178 SUSPENSE -EMPLOYEE BENEFIT-EMPLOYEE REIMBURSEMENT CASH
11202 INTERNAL LOAN-GRYPHS CASH
11203 INTERNAL LOAN-HOSP OVC LEARN CASH
11204 INT. LOAN PAY - ENVIR. BIOLOGY CASH
11205 INTERNAL LOAN PAYABLE - POOL CASH
11206 INTERNAL LOAN PAYABLE-ATHLETIC CASH
11207 INTERNAL LOAN-CHILLER CASH
11208 INTERNAL LOAN-ZAVITZ CASH
11209 LOAN PAY SPEC CAP OTHER PROJ CASH
11210 LOAN PAY.-REG.SEQUENT #2 CASH
11211 LOAN PAYABLE-HUMAN RESOURCES CASH
11212 LOAN PAYABLE-OVC COMPUTER CASH
11213 LOAN PAYABLE-OVC COMPUTING CASH
10190 AP STALEDATED - CDN CASH
11214 LOAN PAY-OVC LEARNING CTR CASH
10191 AP STALEDATED - USD CASH
11215 LOAN PAY-WAR MEMORIAL HALL CASH
10192 AP STALEDATED - GBP CASH
11216 I.L. RECEIVABLE -HERITAGE FUND CASH
10193 BANK - UOFG WIRES CASH
11217 INT LOAN REC. - ENVIR. BIOLOGY CASH
10194 BANK - TD ACCOUNT/BA SWAP-DEC 2007 CASH
11218 INTERNAL LOAN RECEIVABLE -POOL CASH
10195 UOFG - ELECTRONIC - MONERIS CASH
11219 LOAN REC - BOOKSTORE CASH
10196 BANK - RBC SWAP CASH
11220 LOAN REC - HOSP - KFC CASH
10197 BANK - HOSPITALITY STARBUCKS CASH
11221 LOAN REC SPEC CAP OTHER PROJ CASH
10198 BANK - ATHLETICS CASH
11222 LOAN REC HOSP SERV OVC LEARN CASH
10199 BANK - ALUMNI/PET TRUST LOTTERY CASH
11223 LOAN REC-ATHLETICS BLDG CASH
10200 BANK - UNIVERSITY OF GUELPH - ELORA CASH
11224 LOAN REC-CHILLER CASH
10201 PETTY CASH - ANDREA SCOTT CASH
11225 LOAN REC-CREELMAN HALL CASH
10202 PETTY CASH - ANDREA SCOTT CASH
11226 LOAN REC-DOC PROD SERVICES CASH
10203 PETTY CASH - BRADY DUNLOP CASH
11227 LOAN RECEIVABLE-OVC COMPUTING CASH
10204 PETTY CASH - J ZEALAND CASH
11228 LOAN REC-GRYPHS CASH
10205 PETTY CASH - KIM BENSON CASH
11229 LOAN REC-HOSP-LENNOX/ADDINGTON CASH
10206 PETTY CASH - LAURA ARMSTRONG CASH
11230 LOAN REC-J ECCLES CENTRE CASH
10207 PETTY CASH - ALLISON LLOYD CASH
11231 LOAN REC-LONDON HOUSE RENOV CASH
10208 PETTY CASH - NICOLA HART CASH
11232 LOAN REC-OVC LEARNING CTR CASH
10209 BANK - RBC SWAP CASH
11233 LOAN REC-RENOV.STUDENT HOUSES CASH
10210 BANK - ACTIVENET CASH
11234 LOAN REC-RESIDENCE HOUSES CASH
10211 SUSPENSE - ACTIVENET CASH
11235 INTERNAL LOAN - C1 EAST CASH
10212 BANK - U OF G CHILD CARE CASH
11236 LOAN REC-RESIDENCE RE:PROJECTS CASH
10213 BANK - U OF G HEALTH & PERFORMANCE CENTRE CASH
11237 LOAN REC-ZAVITZ CASH
10214 BANK - RBC USA CASH
11238 LOAN-CONFERENCES-WAR MEM CASH
10215 BANK - VPA SCOTIA CASH
11239 INTERNAL LOAN - RENOVATION CASH
10216 BANK - ECOMMERCE PAYMENTS CASH
11240 INTERNAL LOAN-11 COLLEGE AVE CASH
10217 BANK - PAY MY TUITION PAYMENTS CASH
11241 INTERNAL LOAN-23 UNIV AVENUE CASH
10218 BANK - RBC USD ALUMNI ACCOUNT CASH
11242 INTERNAL LOAN-5 COLLEGE AVE CASH
11243 INTERNAL LOAN-J ECCLES CASH
11244 INTERNAL LOAN-RENOVATIONS CASH
11245 INTERNAL LOAN-RESIDENCE HOUSES CASH
11246 I.L. PAYABLE - REAL ESTATE DIV CASH
11247 INTERNAL LOAN RECEIVABLE -TRI UNIV LIBRARY CASH
11248 INTERNAL LOAN PAYABLE - TRI UNIV LIBRARY CASH
11249 INTERNAL LOAN REC - ALFRED CAR CASH
11250 IL - CRUICKSTON HERITAGE CASH
11251 IL-MILLS HALL RENOVATION CASH
11252 IL - OVC LEARNING CENTRE CASH
11253 IL - THORNBROUGH ADDITION CASH
11254 IL - LOCKER ROOM RENOVATIONS CASH
11255 IL - COVERED ATHLETIC FIELD CASH
11256 IL - WELLINGTON WOODS CASH
11257 LOAN REC - WELLINGTON WOODS CASH
11258 IL - HOSPITALITY LEVEL 0 REDEVELOPMENT CASH
11259 IL - SHS WELLINTON WOODS RENOVATIONS CASH
11260 IL - SHS EAST VILLAGE COMPLEX CASH
11261 IL - SHS LENNOX ADDINGTON RESIDENCE CASH
11262 IL - SHS EAST RESIDENCE CASH
11263 IL - ALFRED CAR 2 CASH
16404 CAPITAL LEASE-HEWLETT PACKARD COMPUTER HARDWARE
22312 DEFERRED CAP CONT - COMPUTER HARDWARE COMPUTER HARDWARE
22313 DEFERRED CAP CONT-COMPUTER HARDWARE ACCUM AMOR COMPUTER HARDWARE
17350 COMPUTER HARDWARE ACCUM AMORT COMPUTER HARDWARE
16350 COMPUTER HARDWARE EQUIPMENT COMPUTER HARDWARE
16899 CIP - LAND IMPROVEMENT CONSTRUCTION IN PROGRESS
16399 CIP - FURNITURE & EQUIPMENT CONSTRUCTION IN PROGRESS
16699 CIP - BUILDING CONSTRUCTION IN PROGRESS
16299 CIP - LAND CONSTRUCTION IN PROGRESS
16599 CIP - LIBRARY BOOKS CONSTRUCTION IN PROGRESS
16102 CAPITAL YEAR END WIP CONSTRUCTION IN PROGRESS
16103 CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS
16359 CIP - COMPUTER EQUIPMENT CONSTRUCTION IN PROGRESS
16104 INTEREST-03457 J ECCLES CENTRE CONSTRUCTION IN PROGRESS
16105 PROJECTS DEEMED COMPLETE CONSTRUCTION IN PROGRESS
16106 REVENUE-CAPITAL PROJECTS CONSTRUCTION IN PROGRESS
16107 REVENUE-CIP CONSTRUCTION IN PROGRESS
16108 RENOVATIONS YEAR END WORK IN PROGRESS CONSTRUCTION IN PROGRESS
16109 RENOVATIONS DEEMED COMPLETE CONSTRUCTION IN PROGRESS
16110 REVENUE-RENOVATIONS CONSTRUCTION IN PROGRESS
16111 WIP - REVENUE CONSTRUCTION IN PROGRESS
16112 WIP - EXPENSE CONSTRUCTION IN PROGRESS
23125 CIBC UNSECURED DEBENTURE DEBENTURE
20101 MET DEBENTURE PAYABLE DEBENTURE
15132 DEBENTURES - CORP TRANS COSTS DEFERRED CHARGES
17805 ACCUM. AMORT-DEBENTURE SET-UP DEFERRED CHARGES
22201 DEFERRED CONTRIBUTIONS DEFERRED CONTRIBUTIONS
24500 EMPLOYEE FUTURE BENEFITS EMPLOYEE FUTURE BENEFITS
24510 ACCRUED PENSION LIABILITY EMPLOYEE FUTURE BENEFITS
32105 BENEFACTION ENHANCED PROVINCIAL MATCH ENDOWED
32106 TRANSFER FROM EXPENDABLE ENDOWED
32107 BENEFACTION PROVINCIAL MATCH ACCESS II ENDOWED
32108 BENEFACTION ENDOWED
32109 CONTRIBUTIONS - UNIVERSITY MATCHING ENDOWED
32112 INFLATION PROTECTION AND GROWTH ENDOWED
32114 CAPITAL PROTECTION AND GROWTH - HERITAGE ENDOWED
32116 UNREALIZED (GAINS) LOSSES ENDOWED
63851 ART, ARCHIVES AND SPECIAL COLLECTIONS EQUIPMENT >$5K
63852 BUILDINGS EQUIPMENT >$5K
63853 EQ-COMPT HARDWARE OVER $5000 EQUIPMENT >$5K
63854 EQ-COMPT SOFTWARE OVER $5000 EQUIPMENT >$5K
63855 EQUIP- CLASSROOM OVER $5000 EQUIPMENT >$5K
63856 EQUIP- FURNITURE OVER $5000 EQUIPMENT >$5K
63857 EQUIP- OFFICE OVER $5000 EQUIPMENT >$5K
63858 EQUIP - SCIENTIFIC OVER $5000 EQUIPMENT >$5K
63859 EQUIP - ENVIRON OVER $5000 EQUIPMENT >$5K
63860 EQUIP- FARM OVER $5000 EQUIPMENT >$5K
63861 EQUIP - FIELD OVER $5000 EQUIPMENT >$5K
63862 EQUIP- MISC (HOUSEKEEPING) OVER $5000 EQUIPMENT >$5K
63863 EQUIP - NEW VEHICLES EQUIPMENT >$5K
63864 EQUIP - PHOTOGRAPH/AUDIO OVER $5000 EQUIPMENT >$5K
63865 EQUIP - REPLACEMENT VEHICLES EQUIPMENT >$5K
63866 EQUIP - RESTAURANT OVER $5000 EQUIPMENT >$5K
63867 EXCELLENCE FUND INST EQUIPMENT EQUIPMENT >$5K
63868 PORTABLE BUILDING EQUIPMENT >$5K
63869 FURN & FURNISHINGS EQUIPMENT >$5K
63870 FURN & FURNISHINGS EQUIPMENT >$5K
63871 EQUIP-ACADEMIC OVER $5000 EQUIPMENT >$5K
63872 OTHER EQUIPMENT-LEGACY CAPITAL EQUIPMENT >$5K
63873 TOTAL EQUIPMENT - BUDGET ONLY EQUIPMENT >$5K
63874 RESIDENCE EQUIP, FURN (B) EQUIPMENT >$5K
63875 EQUIP - SECURITY OVER $5000 EQUIPMENT >$5K
32100 RESTRICTED EXPENDABLE CARRYFORWARD EXPENDABLE
16400 CAPITAL LEASED EQUIP X2 FURNITURE AND EQUIPMENT
16401 CAPITAL LEASED EQUIP X3 FURNITURE AND EQUIPMENT
16402 CAPITAL LEASED EQUP X-1 FURNITURE AND EQUIPMENT
16403 CAPITAL LEASED EDMEADES FURNITURE AND EQUIPMENT
17300 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17302 FURN & EQUIP - CHILD CARE ACCUM AMORT FURNITURE AND EQUIPMENT
17303 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17306 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17307 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17308 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17309 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17311 FURN & EQUIP ACCUM AMORT. FURNITURE AND EQUIPMENT
16300 CDN NETWK - ASSET - EQUIPMENT FURNITURE AND EQUIPMENT
16301 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16302 FURNITURE & EQUIPMENT - CAMPUS CHILDCARE FURNITURE AND EQUIPMENT
16303 FURNITURE & EQUIPEMENT-RETAIL FURNITURE AND EQUIPMENT
16304 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16305 FURNITURE & EQUIPMENT-GRAPHICS FURNITURE AND EQUIPMENT
16306 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16307 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16308 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16309 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16310 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16311 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16312 FURNITURE & EQUIP LAURIER FURNITURE AND EQUIPMENT
16313 FURNITURE & EQUIP WATERLOO FURNITURE AND EQUIPMENT
16314 FURNITURE & EQUIPMENT GUELPH FURNITURE AND EQUIPMENT
22308 DEFERRED CAP CONT - FURN & EQUIP FURNITURE, EQUIPMENT & LIBRARY BOOKS
22309 DEFERRED CAP CONT-FURN & EQUIP ACCUM AMOR FURNITURE, EQUIPMENT & LIBRARY BOOKS
22314 DEFERRED CAP CONT - BOOKS FURNITURE, EQUIPMENT & LIBRARY BOOKS
22315 DEFERRED CAP CONT AMORTIZATION - BOOKS FURNITURE, EQUIPMENT & LIBRARY BOOKS
22317 DEF CAP CONT NOT AMORTIZED - FURN & EQUIP FURNITURE, EQUIPMENT & LIBRARY BOOKS
50944 SALES REVENUE-BEEF GENERAL REVENUE
50945 SALES REVENUE-SWINE GENERAL REVENUE
51201 CLINICAL EXPERIENCE PROGRAM GENERAL REVENUE
50946 SALES REVENUE-SHEEP/GOATS GENERAL REVENUE
51202 CLINIC- SMALL ANIMALS GENERAL REVENUE
50947 SALES REVENUE-EQUINE GENERAL REVENUE
51203 CLINIC- LARGE ANIMALS GENERAL REVENUE
50948 SALES REVENUE-POULTRY GENERAL REVENUE
51204 CLINIC- FARM SERVICE GENERAL REVENUE
50949 SALES REVENUE-FISH GENERAL REVENUE
51205 CLINIC- SWINE GENERAL REVENUE
50950 SALES REVENUE - CROP TESTING GENERAL REVENUE
51206 CLINIC - EQUINE FIELD SERVICE GENERAL REVENUE
51207 CLINIC - THERIOGENOLOGY FIELD GENERAL REVENUE
51208 CLINIC - SUPPORT SERVICES GENERAL REVENUE
51209 CLINIC - OUTPATIENT GENERAL REVENUE
50451 CONTRACT OVERHEAD REVENUE - FEDERAL GENERAL REVENUE
50452 GRANTS- FEDERAL GENERAL REVENUE
50453 KNOWLEDGE INFRASTRUCTURE PROGRAM FUNDING GENERAL REVENUE
50454 GRANTS - FEDERAL - SIF GENERAL REVENUE
50201 EHL GRANT GENERAL REVENUE
50202 EXCELLENCE FUND-FACULTY RENEW GENERAL REVENUE
50203 EXCELLENCE FUND- LIBRARY GENERAL REVENUE
50204 MTCU RESEARCH INFRASTRUCT GENERAL REVENUE
50205 GRANTS-MTCU CAPITAL GENERAL REVENUE
50206 GRANTS- PAY EQUITY GENERAL REVENUE
50207 PROGRAM ADJUSTMENT FUND GENERAL REVENUE
50208 GRANTS-MTCU ATOP GENERAL REVENUE
50209 GRANTS-MTCU BASIC GENERAL REVENUE
50210 GRANTS-MTCU ACCESSIBILITY FUND GENERAL REVENUE
50211 GRANTS-MTCU PERFORMANCE FUND GENERAL REVENUE
50212 GRANTS-MTCU OVC SPECIAL GENERAL REVENUE
50213 GRANTS-MTCU TUITION COMPENSATION GENERAL REVENUE
50214 GRANTS-MTCU FAIR FUNDING GENERAL REVENUE
50215 GRANTS-MTCU ACCESS DISABLED GENERAL REVENUE
50216 GRANTS-MTCU MUNICIPAL TAXES GENERAL REVENUE
50217 MTCU ENROLMENT GROWTH FUND GENERAL REVENUE
50218 GRANTS - ONT GRAD SCHOLARSHIP GENERAL REVENUE
50219 MTCU GUELPH HUMBER ALLOCATED GRANT GENERAL REVENUE
50220 GRANTS - MTCU- OGSST GENERAL REVENUE
50221 MTCU QUALITY ASSURANCE FUND GENERAL REVENUE
51501 FEDERAL GOVERNMENT GENERAL REVENUE
50222 MTCU QUALITY IMPROVEMENT FUND GENERAL REVENUE
51502 PROVINCIAL GOVERNMENT GENERAL REVENUE
50223 GRANTS-MTCU UNDERGRAD ACCESSIBILITY GENERAL REVENUE
51503 MUNICIPAL GOVERNMENT GENERAL REVENUE
50224 GRANTS-MTCU GRADUATE ACCESSIBILITY GENERAL REVENUE
51504 BUSINESS & INDUSTRY GENERAL REVENUE
50225 GRANTS - MTCU OTHER GENERAL REVENUE
51505 CLUBS & FOUNDATIONS GENERAL REVENUE
50226 GRANTS MTCU - WOMEN'S CAMPUS SAFETY GENERAL REVENUE
51506 GRANT ALLOCATIONS GENERAL REVENUE
50227 MTCU YEAR END GRANT GENERAL REVENUE
51251 CONFERENCE CONTRACTS/REGISTRATION GENERAL REVENUE
51507 GRANT COUN TSFS OTHER UNIVERSERS GENERAL REVENUE
50228 MTCU GRADUATE YEAR END GRANT GENERAL REVENUE
51252 REVENUE- BILLIARDS GENERAL REVENUE
51508 FED GRANT COU (NSERC,SSHRC, MRC) GENERAL REVENUE
50229 MTCU DIPLOMA EDUCATION GRANT GENERAL REVENUE
51253 REVENUE- TABLE TENNIS GENERAL REVENUE
51509 PROVINCIAL REVENUE ACCESS ONLY GENERAL REVENUE
50230 MTCU -CAPITAL 07/08 CAMPUS RENEWAL - CDM GENERAL REVENUE
51254 SALES- DOMESTIC BEER GENERAL REVENUE
51510 PROVINCIAL ENHANCED REVENUE - ACCESS ONLY GENERAL REVENUE
50231 MTCU -CAPITAL 08/09 CAMPUS RENEWAL - CDM GENERAL REVENUE
51255 SALES- DRAUGHT BEER GENERAL REVENUE
51511 GRANTS- OTHER GENERAL REVENUE
50232 INTERNATIONAL STUDENT RECOVERY GENERAL REVENUE
51256 SALES- FOOD GENERAL REVENUE
51512 SPONSORSHIPS GENERAL REVENUE
50233 GRANTS - MTCU - SIF GENERAL REVENUE
51257 SALES- IMPORTED BEER GENERAL REVENUE
51513 NSERC/SSHRC RESEARCH FELLOWSHIP GENERAL REVENUE
50234 MTCU Core Operating Grant GENERAL REVENUE
51258 SALES- LIQUOR GENERAL REVENUE
51514 NSERC/INDUSTRY SPONSORED CHAIR GENERAL REVENUE
50235 MTCU Performance Student Success Grant GENERAL REVENUE
51259 SALES- RETAIL GENERAL REVENUE
50236 MTCU Graduate Expansion Grant GENERAL REVENUE
51260 SALES- SOFT DRINKS GENERAL REVENUE
50237 MTCU Graduate Expansion Performance Grant GENERAL REVENUE
51261 SPECIAL EVENTS GENERAL REVENUE
51517 NON RESEARCH CONTRACT OVERHEAD GENERAL REVENUE
50238 MCU-ONT-COVID-19 EMERGENCY FUNDING FOR UNIVERSITIES GENERAL REVENUE
50750 STUDENT ENERGY RETROFIT FUNDS GENERAL REVENUE
51518 EARNED REVENUE-MACDONALD STEW GENERAL REVENUE
50751 APPLICATION FEE DISTANCE EDUC GENERAL REVENUE
51519 PRINCIPAL PAYMENT GENERAL REVENUE
50752 CONFIRMATION OF REGISTRATION GENERAL REVENUE
51520 OMAFRA INDIRECT COSTS (RECOVERY) GENERAL REVENUE
50753 DVM LAUNDRY FEE GENERAL REVENUE
51521 APPROPRIATIONS FROM PREV YEARS GENERAL REVENUE
50754 EQUIVALENCY ASSESSMENT GENERAL REVENUE
50755 GRAD STUDENT APPLICATION FEE GENERAL REVENUE
50756 ID CARD REPLACEMENT GENERAL REVENUE
50501 GRANTS - PROVINCIAL GENERAL REVENUE
50757 INTERNAL TRANSFER APPLICATION GENERAL REVENUE
50758 LETTERS OF PERMISSION GENERAL REVENUE
50759 MISC STUDENT FEES GENERAL REVENUE
50760 SHORT TERM LOAN PROCESSING FEE GENERAL REVENUE
50761 SUPPLEMENTAL EXAMS GENERAL REVENUE
51529 SALES PURCHASING GENERAL REVENUE
50762 T22 REPLACEMENT FEES GENERAL REVENUE
51530 UNSPENT GRANT ALLOCATIONS GENERAL REVENUE
50763 TEST - SPOKEN ENGLISH GENERAL REVENUE
51531 BALANCE FORWARD REVENUE (DATAMART ONLY) GENERAL REVENUE
50764 TRANSCRIPT FEES GENERAL REVENUE
51532 G-HUMBER JOINT VENTURE PROFIT GENERAL REVENUE
50765 UNDERGRADUATE APPLICATION FEE GENERAL REVENUE
50766 PLA APPLICATION GENERAL REVENUE
50767 PLA FEE GENERAL REVENUE
50768 STUDENT LABORATORY FEES GENERAL REVENUE
50001 TUITION FEES GENERAL REVENUE
50769 UNDERGRADUATE DEFERRAL FEE GENERAL REVENUE
50002 TUITION FEES- FOREIGN GENERAL REVENUE
50770 RE-REGISTRATION FEE GENERAL REVENUE
50771 STUDENT SERVICES FEE GENERAL REVENUE
50772 JUDICIAL FINES GENERAL REVENUE
50005 UNDERGRAD- DOMESTIC -NON -ONTARIO CREDIT GENERAL REVENUE
50773 BUILDING FEE - STUDENT GENERAL REVENUE
50006 UNDERGRAD- DOMESTIC - ONTARIO CREDIT GENERAL REVENUE
50774 ORIENTATION WEEK STUDENT FEE GENERAL REVENUE
50007 UNDERGRAD- FOREIGN CREDIT GENERAL REVENUE
50775 STUDENT SPACE INITIATIVE FEE GENERAL REVENUE
50008 TUITION UNDERGRAD GUELPH HUMBER GENERAL REVENUE
50009 UNDERGRAD TUITION - INT'L DVM GENERAL REVENUE
51301 ALUMNI GENERAL REVENUE
51302 OTHER REVENUE GENERAL REVENUE
51304 DONATIONS- OTHER GENERAL REVENUE
51305 DONATIONS- INDIVIDUALS GENERAL REVENUE
51306 DONATIONS- BUSINESS AND INDUSTRY GENERAL REVENUE
51307 DONATIONS- ASSOCIATIONS GENERAL REVENUE
51308 DONATIONS- FOUNDATIONS GENERAL REVENUE
51309 DONATIONS- GOVERNMENT GENERAL REVENUE
51310 DONATIONS - CREDITED TO RESEARCH REVENUE GENERAL REVENUE
51311 DONATIONS-GIFTS IN KIND GENERAL REVENUE
50551 GRANTS- FOREIGN GENERAL REVENUE
50301 GRANTS - OMAFRA SPECIAL GENERAL REVENUE
50302 OMAFRA CONTRACT REVENUE GENERAL REVENUE
50303 OMAFRA - Q4 NEW INITIATIVES GENERAL REVENUE
50304 OMAFRA - MISCELLANEOUS GRANTS GENERAL REVENUE
50051 GRAD- DOMESTIC CREDIT GENERAL REVENUE
50052 GRAD- FOREIGN CREDIT GENERAL REVENUE
50053 GRAD NON-REGULATED MTCU PROGRAMS GENERAL REVENUE
50054 GRAD TUITION - MASTER FINE ARTS GUELPH HUMBER GENERAL REVENUE
51351 INTEREST INCOME GENERAL REVENUE
51352 AWARD ALLOCATION GENERAL REVENUE
51353 INFLATION PROTECTION GENERAL REVENUE
51354 UNREALIZED (GAINS) LOSSES GENERAL REVENUE
51355 AWARD ALLOCATION GENERAL REVENUE
51356 REALIZED (GAINS) LOSSES GENERAL REVENUE
51101 LAND LEASE INCOME GENERAL REVENUE
51102 LEASE REVENUE GENERAL REVENUE
51103 OTHER LEASE INCOME GENERAL REVENUE
51104 RENTAL REVENUE - EQUIPMENT GENERAL REVENUE
51105 RENTAL REVENUE - PROPERTY GENERAL REVENUE
51106 RENTAL REVENUE - SPACE GENERAL REVENUE
50851 CHEQUE CHARGE BACK FEE GENERAL REVENUE
51107 RENTAL REVENUE LOCKERS GENERAL REVENUE
50852 NON OHIP INSURED HEALTH FEE GENERAL REVENUE
51108 RENTAL REVENUE-HOMES/BUILDINGS GENERAL REVENUE
50853 CHILD CARE FEES GENERAL REVENUE
51109 RENTALS - ATHLETICS FACILITIES GENERAL REVENUE
50854 BUILDING FEE - OTHER GENERAL REVENUE
50601 NON GOVT- GRANTS AND CONTRIBNS GENERAL REVENUE
50350 ONTARIO RESEARCH PERFORMANCE FUND GENERAL REVENUE
50101 DIPLOMA-DOMESTIC - ONTARIO CREDIT GENERAL REVENUE
50102 DIPLOMA- FOREIGN CREDIT GENERAL REVENUE
50103 DIPLOMA-DOMESTIC - NON-ONTARIO CREDIT GENERAL REVENUE
51401 DAMAGE RECOVERY GENERAL REVENUE
51402 DEPOSIT FORFEITURES-RESIDENCES GENERAL REVENUE
51403 REFUNDABLE BRIDGE FINANCING GENERAL REVENUE
51404 MISCELLANEOUS REVENUE GENERAL REVENUE
51405 INTEREST INCOME (REALIZED) GENERAL REVENUE
51406 CONTRACT OVERHEAD REVENUE GENERAL REVENUE
51151 SALES- PROPERTY GENERAL REVENUE
51407 RECOVERY OF SALARY GENERAL REVENUE
51152 SALES- EQUIPMENT GENERAL REVENUE
51408 CLOSE REVENUE TO EQUITY(CAPITAL) GENERAL REVENUE
51153 SALES- REAL ESTATE GENERAL REVENUE
51409 GENERAL EXTERNAL RECOVERY GENERAL REVENUE
51411 FOREIGN EXCHANGE GAIN GENERAL REVENUE
51412 INTEREST INCOME - OTHER INITIATIVES GENERAL REVENUE
50901 ADMIN & CONSULTING SERVICES GENERAL REVENUE
51413 MANAGEMENT FEES REVENUE GENERAL REVENUE
50902 ADVERTISING REVENUE GENERAL REVENUE
51414 INTEREST INCOME - UNREALIZED (BV TO FMV) GENERAL REVENUE
50903 CAMPUS ANIMAL FACILITIES REVENUE GENERAL REVENUE
50904 AUDIO VISUAL SERVICE GENERAL REVENUE
50905 CANCELLATION CHARGES GENERAL REVENUE
50906 CASH SALES GENERAL REVENUE
50651 STUDENT HEALTH SERVICE FEE GENERAL REVENUE
50907 COIN OPERATIONS GENERAL REVENUE
50652 ATHLETICS FEE GENERAL REVENUE
50908 COMMISSIONS GENERAL REVENUE
51420 INSURANCE RECOVERY - PROPERTY GENERAL REVENUE
50653 STUDENT CONTRACTS GENERAL REVENUE
50909 COMMON COST-REVENUE GENERAL REVENUE
51421 INSURANCE RECOVERY - LIABILITY GENERAL REVENUE
50654 STUDENT CONTRACTS - PART TIME GENERAL REVENUE
50910 COMPUTER SERVICE GENERAL REVENUE
51422 INSURANCE RECOVERY - VEHICLE GENERAL REVENUE
50655 CSA OPPORTUNITIES TRUST FEE GENERAL REVENUE
50911 COMPUTER STORE SALES GENERAL REVENUE
51423 INSURANCE RECOVERY - OTHER RISK GENERAL REVENUE
50656 COOP EDUCATION FEE GENERAL REVENUE
50912 COSY LICENCES GENERAL REVENUE
50401 GRANTS- MUNICIPAL GENERAL REVENUE
50657 IT STUDENT FEE GENERAL REVENUE
50913 COSY SERVICE BUREAU GENERAL REVENUE
50402 MINISTRY OF MUNICIPAL AFFAIRS & HOUSING GENERAL REVENUE
50914 COURSE MATERIAL GENERAL REVENUE
50403 GRANTS - PAY EQUITY GENERAL REVENUE
50915 EXTERNAL SALES GENERAL REVENUE
50916 OHIP INSURABLE HEALTH FEE GENERAL REVENUE
50917 NON INSURED HEALTH FEE GENERAL REVENUE
50918 INSTRUCTIONAL REVENUE GENERAL REVENUE
50151 SHORT COURSES - TUITION REV GENERAL REVENUE
50919 INTERNAL SALES GENERAL REVENUE
50152 CERTIFICATE PROGRAM-TUITION REVENUE GENERAL REVENUE
50920 LABORATORY TESTS GENERAL REVENUE
50153 SEAT PURCHASE REVENUE GENERAL REVENUE
50921 LABOUR BILLINGS GENERAL REVENUE
50922 LABOUR REVENUE GENERAL REVENUE
50923 LIBRARY PRIVILEGES GENERAL REVENUE
50924 MEMBERSHIPS GENERAL REVENUE
50925 ON LINE INQUIRY GENERAL REVENUE
50926 PARKING REVENUE GENERAL REVENUE
50927 PHOTOCOPY REVENUE GENERAL REVENUE
50928 ANALYTICAL SERVICES GENERAL REVENUE
50929 PRINTING/DUPLICATING SERVICE GENERAL REVENUE
50930 PROGRAM REVENUE GENERAL REVENUE
50931 ROYALTIES AND PATENTS GENERAL REVENUE
50932 SALE OF PUBLICATIONS GENERAL REVENUE
50933 SALE OF SURPLUS MATERIALS GENERAL REVENUE
50934 SALES - RETAIL NON-TAXABLE GENERAL REVENUE
50935 SALES MEAT SCIENCE LAB GENERAL REVENUE
50936 SALES RETURNS - RETAIL GENERAL REVENUE
50937 SALES REVENUE - ANIMALS GENERAL REVENUE
50938 SALES REVENUE- PRODUCE GENERAL REVENUE
50939 SALES REVENUE - TICKETS GENERAL REVENUE
50940 SOIL TESTS GENERAL REVENUE
50941 STADIUM GATE RECEIPTS GENERAL REVENUE
50942 TELEPHONE REVENUE GENERAL REVENUE
50943 SALES REVENUE-DAIRY GENERAL REVENUE
64001 PHYSICAL RESOURCE PROJECT FEE INTERNAL CHARGES
64513 VEHICLE CHARGE INTERNAL CHARGES
64002 ADMIN: INDIRECT CHARGES-CAP INTERNAL CHARGES
64003 ADMINISTRATION- ALLOCATED INTERNAL CHARGES
64004 ACADEMIC TRANSFER COST - DE INTERNAL CHARGES
64005 ACADEMIC TRANSFER COST - OLP INTERNAL CHARGES
64261 LABOUR TRANSFER COST INTERNAL CHARGES
64011 ADVERTISING CHARGES - INTERNAL INTERNAL CHARGES
64523 VET HOSPITAL CHARGES INTERNAL CHARGES
64271 LASER PRINTING INTERNAL CHARGES
64021 ANIMAL HOUSING COSTS INTERNAL CHARGES
64533 WORK ORDER CHARGES-1 INTERNAL CHARGES
64022 ANIMAL PURCHASES INTERNAL CHARGES
64534 WORK ORDER CHARGES-2 INTERNAL CHARGES
64023 ANIMAL PURCHASES - BEEF INTERNAL CHARGES
64535 DEPT OF INFO'N SERVICES-LEGACY INTERNAL CHARGES
64024 ANIMAL PURCHASES - DAIRY INTERNAL CHARGES
64536 LAUNDRY- LEGACY INTERNAL CHARGES
64025 ANIMAL PURCHASES - PORK INTERNAL CHARGES
64537 NON STUDENT DAMAGE-LEGACY INTERNAL CHARGES
64026 ANIMAL PURCHASES - SHEEP/GOATS INTERNAL CHARGES
64282 LIBRARY SERVICES CHARGE INTERNAL CHARGES
64538 PHONE EQUIP-RESIDENCE-LEGACY INTERNAL CHARGES
64027 ANIMAL PURCHASES - POULTRY INTERNAL CHARGES
64539 TOTAL INTERNAL CHARGE - BUDGET ONLY INTERNAL CHARGES
64028 ANIMAL PURCHASES - OTHER INTERNAL CHARGES
64031 AUDIO/VISUAL SERVICES INTERNAL CHARGES
64032 AUDIO/VISUAL SERVICES CHARGE INTERNAL CHARGES
64291 ART GALLERY SUPPORT COSTS INTERNAL CHARGES
64550 WORKSTUDY/URA PROGRAM COST INTERNAL CHARGES
64041 CHEMICAL SUPPLIES COST INTERNAL CHARGES
64301 MACHINE SHOP SERVICES INTERNAL CHARGES
64051 COMPUTER CHARGES INTERNAL CHARGES
64052 COMPUTER SOFTWARE COSTS INTERNAL CHARGES
64311 MAIL SERVICES CHARGE INTERNAL CHARGES
64061 CONFERENCE REVENUE-INTERNAL CHARGE INTERNAL CHARGES
64321 MATERIAL TRANSFER COST INTERNAL CHARGES
64071 DAMAGES CHARGE INTERNAL CHARGES
64331 MISCELLANEOUS SUPPLIES COST INTERNAL CHARGES
64081 DRUG SUPPLIES COST INTERNAL CHARGES
64341 OFFICE SUPPLIES COST INTERNAL CHARGES
64091 DEPT SERVICES CHARGES INTERNAL CHARGES
64351 PARKING CHARGE INTERNAL CHARGES
64101 EQUIPMENT SERVICE CHARGE INTERNAL CHARGES
64361 PHOTOCOPYING COSTS INTERNAL CHARGES
64111 FAX CHARGES INTERNAL CHARGES
64371 PLANT ANALYSIS CHARGE INTERNAL CHARGES
64372 REGISTRATION FEES- INTERNAL CHARGE INTERNAL CHARGES
64373 SERVICES - ANALYTICAL - INTERNAL CHARGE INTERNAL CHARGES
64120 GAS CYLINDER RENTAL INTERNAL CHARGES
64121 FINE ARTS MATERIALS CHARGE INTERNAL CHARGES
64382 RELEASE TIME INTERNAL CHARGES
64131 GENERAL COST CHARGE INTERNAL CHARGES
64392 RENT/ACCOMMODATION CHARGE INTERNAL CHARGES
64141 GLASSBLOWING COST INTERNAL CHARGES
64402 RENOVATION COSTS INTERNAL CHARGES
64151 GRAD EXAMINER CHARGE INTERNAL CHARGES
64412 RESEARCH FACULTY POOL CHARGE INTERNAL CHARGES
64414 VEHICLE SERVICES CHARGE - FUEL INTERNAL CHARGES
64415 VEHICLE SERVICES CHARGE - MAINTENANCE INTERNAL CHARGES
64161 GRAPHICS/PRINT SERVICES CHARGE INTERNAL CHARGES
64422 RESEARCH STATION SERVICES INTERNAL CHARGES
64171 GROWTH ROOM/GREENHOUSE CHARGES INTERNAL CHARGES
64432 RETAIL-INTERNAL SALES CHARGE INTERNAL CHARGES
64181 GROUNDS CHARGE INTERNAL CHARGES
64442 SERVICE COST CHARGE INTERNAL CHARGES
64444 SOLVENT PURIFICATION SERVICE INTERNAL CHARGES
64191 HAZARDOUS WASTE DISPOSAL COST INTERNAL CHARGES
64452 SPACE CHARGES INTERNAL CHARGES
64201 HIGH SPEED NETWORK CHARGE INTERNAL CHARGES
64462 SPECIAL EVENTS CHARGE INTERNAL CHARGES
64211 HOUSEKEEPING CHARGE INTERNAL CHARGES
64473 STUDENT DAMAGES INTERNAL CHARGES
64474 STUDENT DAMAGES-W/O INTERNAL CHARGES
64221 ICE RENTAL COST INTERNAL CHARGES
64483 CONNECTIVITY CHARGE INTERNAL CHARGES
64484 TELEPHONE LONG DISTANCE INTERNAL CHARGES
64485 CONNECTIVITY EQUIPMENT CHARGE INTERNAL CHARGES
64231 INSURANCE COST INTERNAL CHARGES
64232 INSURANCE VEHICLE PREMIUMS INTERNAL CHARGES
64493 TRAINING COURSES CHARGE INTERNAL CHARGES
64242 INTERNAL SALES-BEVERAGE CHARGE INTERNAL CHARGES
64243 INTERNAL SALES- CATERING CHARGE INTERNAL CHARGES
64503 UTILITIES COST INTERNAL CHARGES
64504 UTILITIES COST - HYDRO INTERNAL CHARGES
64250 LAB EQUIPMENT COSTS INTERNAL CHARGES
64506 LABOUR TRANSFER COST INTERNAL CHARGES
64251 LAB TESTS AND EQUIPMENT USAGE INTERNAL CHARGES
64252 LABORATORY SUPPLIES COST INTERNAL CHARGES
66151 LOAN - PRINCIPAL (INTERNAL) INTERNAL LOANS
66152 LOAN - INTEREST (INTERNAL) INTERNAL LOANS
66153 INTERNAL FINANCE CHARGE INTERNAL LOANS
66154 INTERNAL INTEREST INCOME INTERNAL LOANS
65024 ANIMAL PURCHASES RECOVERY - DAIRY INTERNAL RECOVERIES
65025 ANIMAL PURCHASES RECOVERY - PORK INTERNAL RECOVERIES
65281 LIBRARY - CAN/OLE RECOVERY INTERNAL RECOVERIES
65026 ANIMAL PURCHASES RECOVERY - SHEEP/GOATS INTERNAL RECOVERIES
65282 LIBRARY SERVICES RECOVERY INTERNAL RECOVERIES
65027 ANIMAL PURCHASES RECOVERY - POULTRY INTERNAL RECOVERIES
65540 COST RECOVERY- LEGACY CAPITAL INTERNAL RECOVERIES
65028 ANIMAL PURCHASES RECOVERY - OTHER INTERNAL RECOVERIES
65541 PRE RETIREMENT PLANNING-LEGACY INTERNAL RECOVERIES
65542 CIDA PROJECTS RECOVERY-LEGACY INTERNAL RECOVERIES
65031 AUDIO/VISUAL RELATED SERVICES INTERNAL RECOVERIES
65032 AUDIO/VISUAL SERVICES RECOVERY INTERNAL RECOVERIES
65291 ART GALLERY RECOVERY SUPPORT INTERNAL RECOVERIES
65550 WORKSTUDY/URA RECOVERY INTERNAL RECOVERIES
65041 CHEMICAL SUPPLIES RECOVERY INTERNAL RECOVERIES
65301 MACHINE SHOP RECOVERY INTERNAL RECOVERIES
65051 COMPUTER CHARGES RECOVERY INTERNAL RECOVERIES
65052 COMPUTER SOFTWARE RECOVERY INTERNAL RECOVERIES
65311 MAIL SERVICES RECOVERY INTERNAL RECOVERIES
65061 CONFERENCE REVENUE-INTERNAL INTERNAL RECOVERIES
65321 MATERIAL RECOVERY INTERNAL RECOVERIES
65071 DAMAGE RECOVERY INTERNAL RECOVERIES
65331 MISCELLANEOUS SUPPLIES RECOVERY INTERNAL RECOVERIES
65081 DRUG SUPPLIES RECOVERY INTERNAL RECOVERIES
65341 OFFICE SUPPLIES RECOVERY INTERNAL RECOVERIES
65091 DEPT SERVICES RECOVERY INTERNAL RECOVERIES
65351 PARKING INTERNAL REVENUE INTERNAL RECOVERIES
65101 EQUIPMENT SERVICE RECOVERY INTERNAL RECOVERIES
65361 PHOTOCOPY RECOVERY INTERNAL RECOVERIES
65111 FAX CHARGES RECOVERY INTERNAL RECOVERIES
65371 PLANT ANALYSIS RECOVERY INTERNAL RECOVERIES
65372 REGISTRATION FEES: RECOVERY INTERNAL RECOVERIES
65373 SERVICES - ANALYTICAL- RECOVERY INTERNAL RECOVERIES
65120 GAS CYLINDER RECOVERY INTERNAL RECOVERIES
65121 FINE ARTS MATERIALS RECOVERY INTERNAL RECOVERIES
65382 RELEASE TIME RECOVERY INTERNAL RECOVERIES
65131 GENERAL RECOVERY INTERNAL RECOVERIES
65392 RENT/ACCOMMODATION REVENUE INTERNAL RECOVERIES
65141 GLASSBLOWING RECOVERY INTERNAL RECOVERIES
65402 RENOVATIONS RECOVERY INTERNAL RECOVERIES
65151 GRAD EXAMINER RECOVERIES INTERNAL RECOVERIES
65412 RESEARCH FACULTY POOL RECOVERY INTERNAL RECOVERIES
65161 GRAPHICS/PRINT SERVICES INTERNAL RECOVERIES
65422 RESEARCH STATION RECOVERY INTERNAL RECOVERIES
65171 GROWTH ROOM/GREENHOUSE RECOVERY INTERNAL RECOVERIES
65432 RETAIL-INTERNAL SALES RECOVERY INTERNAL RECOVERIES
65181 GROUNDS RECOVERY INTERNAL RECOVERIES
65442 SERVICE COST RECOVERY INTERNAL RECOVERIES
65444 SOLVENT PURIFICATION RECOVERY INTERNAL RECOVERIES
65191 HAZARDOUS WASTE DISPOSAL RECOVERY INTERNAL RECOVERIES
65452 SPACE CHARGES RECOVERY INTERNAL RECOVERIES
65201 HIGH SPEED NETWORK RECOVERY INTERNAL RECOVERIES
65462 SPECIAL EVENTS RECOVERY INTERNAL RECOVERIES
65463 SUBSCRIPTIONS RECOVERY INTERNAL RECOVERIES
65211 HOUSEKEEPING RECOVERY INTERNAL RECOVERIES
65474 STUDENT DAMAGES-W/O RECOVERY INTERNAL RECOVERIES
65221 ICE RENTAL REVENUE INTERNAL RECOVERIES
65483 CONNECTIVITY SERVICE RECOVERY INTERNAL RECOVERIES
65484 TELEPHONE LONG DISTANCE RECOVERY INTERNAL RECOVERIES
65485 CONNECTIVITY EQUIPMENT RECOVERY INTERNAL RECOVERIES
65231 INSURANCE COSTS RECOVERY INTERNAL RECOVERIES
65232 INSURANCE VEHICLE PREMIUM RECOVERY INTERNAL RECOVERIES
65493 TRAINING COURSES- RECOVERY INTERNAL RECOVERIES
65241 INTERNAL SALE OF PUBLICATIONS INTERNAL RECOVERIES
65242 INTERNAL SALES- BEVERAGE INTERNAL RECOVERIES
65243 INTERNAL SALES- CATERING INTERNAL RECOVERIES
65503 UTILITIES RECOVERY INTERNAL RECOVERIES
65504 UTILITIES RECOVERY - HYDRO INTERNAL RECOVERIES
65250 LAB EQUIPMENT RECOVERY INTERNAL RECOVERIES
65506 LABOUR RECOVERY COST INTERNAL RECOVERIES
65251 LAB TESTS AND EQUIPMENT USAGE RECOVERY INTERNAL RECOVERIES
65252 LABORATORY SUPPLIES RECOVERY INTERNAL RECOVERIES
65001 PHYSICAL RESOURCE PROJECT FEE RECOVERY INTERNAL RECOVERIES
65513 VEHICLE RECOVERY INTERNAL RECOVERIES
65514 VEHICLE SERVICES RECOVERY - FUEL INTERNAL RECOVERIES
65003 ADMINISTRATION ALLOCATED REC INTERNAL RECOVERIES
65515 VEHICLE SERVICES RECOVERY - MAINTENANCE INTERNAL RECOVERIES
65004 ACADEMIC TRANSFER RECOVERY - DE INTERNAL RECOVERIES
65516 VEHICLE SERVICES RECOVERY INTERNAL RECOVERIES
65005 ACADEMIC TRANSFER RECOVERY - OLP INTERNAL RECOVERIES
65261 LABOUR RECOVERY INTERNAL RECOVERIES
65011 ADVERTISING RECOVERY INTERNAL RECOVERIES
65523 VETERINARY HOSPITAL RECOVERY INTERNAL RECOVERIES
65271 LASER PRINTING RECOVERY INTERNAL RECOVERIES
65021 ANIMAL HOUSING RECOVERY INTERNAL RECOVERIES
65533 WORK ORDER RECOVERY-1 INTERNAL RECOVERIES
65022 ANIMAL PURCHASES RECOVERY INTERNAL RECOVERIES
65534 WORK ORDER RECOVERY-2 INTERNAL RECOVERIES
65023 ANIMAL PURCHASES RECOVERY - BEEF INTERNAL RECOVERIES
13101 INVENTORY - GIFTS IN KIND INVENTORY
13102 INVENTORY UC VARIETY INVENTORY
13103 INVENTORY-CAMP JUNCTION COMP INVENTORY
13104 INVENTORY-CAMPUS JUNCTION OTHER INVENTORY
13105 INVENTORY-EASTSIDE INVENTORY
13106 INVENTORY-FOOD INVENTORY
13107 INVENTORY-GRAPHICS INVENTORY
13108 INVENTORY-OVC INVENTORY
13109 INVENTORY-PRO SHOP INVENTORY
13110 INVENTORY-RENTAL EQUIPMENT INVENTORY
13111 INVENTORY-SPIRITS & WINES INVENTORY
13112 INVENTORY-STATIONERY INVENTORY
13113 INVENTORY-SUPPLIES INVENTORY
13114 INVENTORY-TEXT BOOKS INVENTORY
13115 INVENTORY-TRADE BOOKS INVENTORY
13116 INVENTORY-USED BOOKS INVENTORY
13117 INV UC BULLRING-CASES & CONTAI INVENTORY
13118 INVENTORY - DOMESTIC BEER INVENTORY
13119 INVENTORY - DRAUGHT BEER INVENTORY
13120 INVENTORY - FOOD (BRASS TAPS) INVENTORY
13121 INVENTORY - LIQUOR INVENTORY
13122 INVENTORY - PURCHASES INVENTORY
13123 INVENTORY - RETURNABLE BOTTLES INVENTORY
13124 INVENTORY - SOFT DRINKS & MIX INVENTORY
13125 INVENTORY-UC POST OFFICE INVENTORY
13126 INVENTORY-UC BULLRING-BEER INVENTORY
13127 INVENTORY-UC BULLRING-DRAUGHT INVENTORY
13128 INVENTORY-UC BULLRING-LIQUOR INVENTORY
13129 INVENTORY - DOMESTIC BEER INVENTORY
13130 INVENTORY - IMPORTED BEER INVENTORY
13131 INVENTORY - SPIRITS INVENTORY
13132 INVENTORY - UA & D INVENTORY
13133 INVENTORY-FINE ARTS BULK INVENTORY
13134 INVENTORY-MAINTENANCE STORES INVENTORY
13135 INVENTORY-MEAT LAB INVENTORY
13136 INVENTORY-VTH INVENTORY
13137 VTH PHARMACY INVENTORY INVENTORY
13138 INVENTORY - POST OFFICE INVENTORY
13139 INVENTORY - PRO SHOP - COFFEE SHOP INVENTORY
13140 MATERIAL INVENTORY INVENTORY
13141 INVENTORY-ATHLETICS RETAIL CLOTHING INVENTORY
15104 INVEST PREM/DISC - SINKING FND INVESTMENTS
15105 INVEST. DISCOUNT SF STRIP BOND INVESTMENTS
15106 INVESTMNT-SINK FND STRIP BONDS INVESTMENTS
15107 INV'MNT-SINK FND COUPON BONDS INVESTMENTS
15108 INVESTMENTS - KEEFER INVESTMENTS
15109 INVESTMENTS - VBA DEPOSITS INVESTMENTS
15110 INVESTMENTS-GIDC INVESTMENTS
15111 INVESTMENT IN GUARD INVESTMENTS
15112 INVESTMENT IN LIFELEARN INVESTMENTS
15113 INVESTMENT-CUTTEN CLUB INVESTMENTS
15114 INVESTMENTS - CRUICKSTON INVESTMENTS
15115 INVESTMENTS-ENDOWED INVESTMENTS
15116 INVESTMENTS-EXPENDABLE INVESTMENTS
15117 INVESTMENTS-HERITAGE FUND INVESTMENTS
15118 INVESTMENTS-ROBERT ORR LAWSON INVESTMENTS
15119 OMAFRA - PENSION SERVICE INVESTMENTS
15120 OMAFRA - POST-RETIREMENT INVESTMENTS
15121 UNREALIZED GAIN/LOSS ENDOWED INVESTMENTS
15122 UNREALIZED GAIN/LOSS HERITAGE INVESTMENTS
15123 OTHER ASSETS(R O LAWSON) INVESTMENTS
15124 CRUICKSTON RESEARCH INVESTMENT INVESTMENTS
15125 MARKET ADJUSTMENT - SINKING FUND COUPON BONDS INVESTMENTS
15126 MARKET ADJUSTMENT - SINKING FUND STRIP BONDS INVESTMENTS
15127 OMAFRA - DUE TO PENSION PLANS INVESTMENTS
15128 UNREALIZED GAIN/LOSS - KEEFER TRUST INVESTMENTS
15129 UNREALIZED GAIN/LOSS - EXPENDABLE INVESTMENTS INVESTMENTS
15130 INVESTMENTS - BROCK SCHOLARSHIP INVESTMENTS
15131 UNREALIZED GAIN/LOSS - BROCK SCHOLARSHIP INVESTMENTS
15133 INVESTMENT IN GUELPH HUMBER JOINT VENTURE INVESTMENTS
15134 INVESTMENTS-FIDELITY INVESTMENTS
15101 OTHER ASSETS (R O LAWSON) INVESTMENTS
15102 INVESTMENTS - LONG TERM INVESTMENTS
15103 INVESTMENTS - SHORT-TERM INVESTMENTS
30208 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30209 EQUITY CAPITAL ASSEST LAURIER INVESTMENTS IN CAPITAL
30210 EQUITY IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30211 EQUITY CAPITAL ASSETS GUELPH INVESTMENTS IN CAPITAL
30212 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30213 EQUITY CAPITAL ASSETS WATERLOO INVESTMENTS IN CAPITAL
30214 INVESTMENT IN CAPITAL ASS-RET INVESTMENTS IN CAPITAL
30215 INVEST IN CAP-SF 72 BED INVESTMENTS IN CAPITAL
30216 INVEST IN CAP-SF FAM HOUSING INVESTMENTS IN CAPITAL
30224 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30226 PRINCIPLE PAYMENT CLEARING INVESTMENTS IN CAPITAL
30201 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30202 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30203 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30204 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30205 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30206 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30207 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
16200 LONDON HOUSE - LAND LAND
16201 LAND-REAL ESTATE DIVISION LAND
16202 LAND LAND
16900 PARKING LOTS LAND IMPROVEMENTS
16203 DEVELOPMENT COSTS LAND IMPROVEMENTS
17800 ACCUM. AMORT. ED/STONE 10 ACRS LAND IMPROVEMENTS
17801 LAND IMPROVEMENTS ACCUM AMORT LAND IM