Object and Research Revenue Codes

Table of Object Codes
Objectsort descending Description Category
22309 DEFERRED CAP CONT-FURN & EQUIP ACCUM AMOR FURNITURE, EQUIPMENT & LIBRARY BOOKS
22310 DEFERRED CAP CONT - BUILDING BUILDINGS
22311 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22312 DEFERRED CAP CONT - COMPUTER HARDWARE COMPUTER HARDWARE
22313 DEFERRED CAP CONT-COMPUTER HARDWARE ACCUM AMOR COMPUTER HARDWARE
22314 DEFERRED CAP CONT - BOOKS FURNITURE, EQUIPMENT & LIBRARY BOOKS
22315 DEFERRED CAP CONT AMORTIZATION - BOOKS FURNITURE, EQUIPMENT & LIBRARY BOOKS
22316 DEF CAP CONT NOT AMORTIZED - BUILDING BUILDINGS
22317 DEF CAP CONT NOT AMORTIZED - FURN & EQUIP FURNITURE, EQUIPMENT & LIBRARY BOOKS
23101 LEASE - GEAC ADD-ONS LEASES
23102 LEASE I PAYABLE-CHASE MANHAT LEASES
23103 LEASE II - CHASE MANHATTEN LEASES
23104 LEASE PAYABLE-HEWLETT PACKARD LEASES
23105 DUE TO XEROX X1 LEASES
23106 DUE TO XEROX X2 LEASES
23107 DUE TO XEROX X3 LEASES
23108 XEROX CAPITAL LEASE X1 LEASES
23109 XEROX CAPITAL LEASE X2 LEASES
23110 XEROX CAPITAL LEASE X3 LEASES
23111 EDMEADES LEASE PAYABLE LEASES
23112 CMHC ACCRUAL - LAMBTON HALL MORTGAGES
23113 CMHC ACCRUAL-EAST RES HSG MORTGAGES
23114 DUE TO OSHC - RE:COMPLEX B MORTGAGES
23115 DUE TO OSHC-HSG A2 LENNOX/ADD MORTGAGES
23116 DUE TO OSHC-MR'D STUDENT HSG MORTGAGES
23117 LONG TERM LEASE - COMPLEX B LEASES
23118 LONG TERM LEASE-LENNOX/ADDING. LEASES
23119 LONG TERM LEASE-MARRIED HOUSIN LEASES
23120 MORTGAGE - C1 HOUSING MORTGAGES
23121 MORTGAGE - LAMBTON MORTGAGES
23122 MORTGAGE-72 BED RENOVATION MORTGAGES
23123 MORTGATE-FAMILY HOUSING MORTGAGES
23124 HEWLETT PACKARD LEASE LEASES
23125 CIBC UNSECURED DEBENTURE DEBENTURE
23126 BMO INTEREST ACCRUAL - EAST VILLAGE BANKERS ACCEPTANCES
23127 APPLIED BIOSYSTEMS CAPITAL LEASE LEASES
23128 TD B/A PAYABLE - DEC 07 - CDM BANKERS ACCEPTANCES
24000 PURCHASE PRICE VARIANCE ACCOUNTS PAYABLE
24001 INVOICE PRICE VARIANCE ACCOUNTS PAYABLE
24002 INVENTORY AP ACCURAL ACCOUNTS PAYABLE
24003 RECEIVING ACCURAL ACCOUNT ACCOUNTS PAYABLE
24500 EMPLOYEE FUTURE BENEFITS EMPLOYEE FUTURE BENEFITS
24510 ACCRUED PENSION LIABILITY EMPLOYEE FUTURE BENEFITS
30101 SURPLUS/DEFICIT UNAPPROPRIATED
30102 SURPLUS/DEFECIT-SPEC PROJECTS LEGACY
30103 SURPLUS/DEFICIT ATHLETICS LEGACY
30104 SURPLUS/DEFICIT RETAIL LEGACY
30105 MAJOR CAP-SURPLUS/DEFICIT APPROPRIATIONS
30106 MINOR CAPITAL APPROPRIATIONS APPROPRIATIONS
30107 MINOR CAP-SURPLUS/DEFICIT APPROPRIATIONS
30108 UNEXPENDED APPROPRIATIONS APPROPRIATIONS
30109 SURPLUS/DEFICIT - WLU UNAPPROPRIATED
30110 SURPLUS/DEFICIT - U OF W UNAPPROPRIATED
30111 EMPLOYEE FUTURE BENEFITS (SURPLUS/DEFICIT) UNAPPROPRIATED
30201 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30202 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30203 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30204 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30205 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30206 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30207 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30208 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30209 EQUITY CAPITAL ASSEST LAURIER INVESTMENTS IN CAPITAL
30210 EQUITY IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30211 EQUITY CAPITAL ASSETS GUELPH INVESTMENTS IN CAPITAL
30212 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30213 EQUITY CAPITAL ASSETS WATERLOO INVESTMENTS IN CAPITAL
30214 INVESTMENT IN CAPITAL ASS-RET INVESTMENTS IN CAPITAL
30215 INVEST IN CAP-SF 72 BED INVESTMENTS IN CAPITAL
30216 INVEST IN CAP-SF FAM HOUSING INVESTMENTS IN CAPITAL
30217 RESERVE FOR DEBT REDUCTION LEGACY
30218 RESERVE FOR EQUIPMENT APPROPRIATIONS
30219 RESERVE - PENSION FUND APPROPRIATIONS
30220 RESERVE-MAJOR REPAIRS & REN APPROPRIATIONS
30221 RESERVE-SALARIES EQUIP & SUPP APPROPRIATIONS
30222 RESERVE-SELF INSURED LOSSES APPROPRIATIONS
30223 RESERVE-VET.CL. EDUCATION & PG APPROPRIATIONS
30224 INVESTMENT IN CAPITAL ASSETS INVESTMENTS IN CAPITAL
30225 MAJOR CAPITAL APPROPRIATIONS APPROPRIATIONS
30226 PRINCIPLE PAYMENT CLEARING INVESTMENTS IN CAPITAL
30227 RESERVE DEBT PAYMENT APPROPRIATIONS
30228 RESERVE-STABILIZATION FUND APPROPRIATIONS
30229 KEEFER RESERVE APPROPRIATIONS
30230 RESERVE-FACULTY PDR APPROPRIATION LEGACY
30231 RESERVE - GUELPH HUMBER APPROPRIATIONS
30232 INTERNALLY RESTRICTED APPROPRIATIONS
30233 INTERNALLY RESTRICTED - 72 BED EXPANSION APPROPRIATIONS
30234 INTERNALLY RESTRICTED - FAMILY HOUSING APPROPRIATIONS
30301 UNRESTRICTED RESEARCH CONTRACTS & GRANTS APPROPRIATIONS
30302 MISCELLANEOUS ENDOWMENTS LEGACY
30303 STUDENT LOAN ENDOWMENTS LEGACY
30304 RESEARCH ENDOWMENTS LEGACY
30305 AWARDS & SCHOLARHIPS ENDOWED LEGACY
30306 RESTRICTED RESEARCH CONTRACTS & GRANTS APPROPRIATIONS
30307 UNRESTRICTED EXPENDABLE MISC ENDOWMENT LEGACY
30308 UNRESTRICTED EXPENDABLE RESEARCH ENDOWMENTS LEGACY
30309 UNRESTRICTED EXPENDABLE AWARDS & SCHOL LEGACY
30310 UNRESTRICTED EXPENDABLE BOARD ENDOWMENTS LEGACY
30311 UNRESTRICTED EXPENDABLE STUDENT LOAN ENDOWMENTS LEGACY
30312 BOARD ENDOWMENTS LEGACY

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