Object and Research Revenue Codes

Table of Object Codes
Objectsort descending Description Category
21305 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21306 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21307 PARKING-ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21308 A/C PAY - VARIOUS GROUPS ACCOUNTS PAYABLE
21309 A/C PAY ACCOUNTS PAYABLE
21310 ACCOUNTS PAYABLE - TRUST ACCOUNTS PAYABLE
21311 A/PAY-ENVIRONMENT CANADA ACCOUNTS PAYABLE
21312 ACCOUNTS PAYABLE-GENERAL ACCOUNTS PAYABLE
21313 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21314 SHARE CAPITAL ACCOUNTS PAYABLE
21315 ACCOUNTS PAYABLE - ROYALTIES ACCOUNTS PAYABLE
21316 A/C PAY-COMPOSER AUTHOR & PUBL ACCOUNTS PAYABLE
21317 A/C PAY-EXTENDED HEALTH INS ACCOUNTS PAYABLE
21318 A/C PAY-FOREIGN DRAFTS ACCOUNTS PAYABLE
21319 A/C PAY-GOPIRG FEES ACCOUNTS PAYABLE
21320 A/C PAY-GRAD STUDENTS SOCIETY ACCOUNTS PAYABLE
21321 A/C PAY - CONTROLLERS OFFICE ACCOUNTS PAYABLE
21322 A/P - US ACCOUNTS PAYABLE
21323 PST PAYABLE ACCOUNTS PAYABLE
21324 A/C PAY-UGCSA/WAR MEM ACCOUNTS PAYABLE
21325 A/C PAY-UNIVERSITY CENTRE FEE ACCOUNTS PAYABLE
21326 GST Payable ACCOUNTS PAYABLE
21327 A/C PAY-WORKERS COMPENSATION ACCOUNTS PAYABLE
21328 A/C PAY-STUDENT SUSPENSE ACCOUNTS PAYABLE
21329 A/P - PENSION LIABILITY ACCOUNTS PAYABLE
21330 SERP-LUMP SUM ACCOUNTS PAYABLE
21331 SERP-BRIDGING ACCOUNTS PAYABLE
21332 A/P - PENSION CONTRIBUTION ACCOUNTS PAYABLE
21333 A/C PAY-EXGRATIA BUYOUTS ACCOUNTS PAYABLE
21334 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21335 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21336 A/C PAY - CONTRACTS ACCOUNTS PAYABLE
21338 UNCLAIMED WAGES ACCOUNTS PAYABLE
21339 FACULTY MEMBERS CONTRACT COMP ACCOUNTS PAYABLE
21340 WORLD UNIVERSITY SERVICE CAN. ACCOUNTS PAYABLE
21341 CSA - FIRST RESPONSE TEAM ACCOUNTS PAYABLE
21342 CSA - OUTLINE ACCOUNTS PAYABLE
21343 CSA - BUS PASS ACCOUNTS PAYABLE
21344 A/C PAY - OMAFRA - FOOD HANDLER TRAINING COURSE ACCOUNTS PAYABLE
21345 A/P - RESTRUCTURING BUYOUTS ACCOUNTS PAYABLE
21346 A/P - 05/06 RESTRUCTURING ACCOUNTS PAYABLE
21347 A/P - EMPLOYEE SCHOLARSHIP/TUITION FUND ACCOUNTS PAYABLE
21348 A/P - CUSAC BURSARIES PAYABLE ACCOUNTS PAYABLE
21349 HST (FEDERAL) PAYABLE ACCOUNTS PAYABLE
21350 HST (PROVINCIAL) PAYABLE ACCOUNTS PAYABLE
21351 HST PAYABLE (SALES) ACCOUNTS PAYABLE
21352 A/C PAY - OUPMA ACCOUNTS PAYABLE
21401 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21402 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21403 ACCRUED VACATION PAY ACCOUNTS PAYABLE
21404 VACATION PAY ACCRUAL ACCOUNTS PAYABLE
21406 ACCRUED CONSULT FEE-STD HEALTH ACCOUNTS PAYABLE
21407 ACCRUED EMPLOYEE INCOME ACCOUNTS PAYABLE
21408 ACCRUED EMPLOYER PENSION ACCOUNTS PAYABLE
21409 ACCRUED EMPL'R PENS NON-PROF ACCOUNTS PAYABLE
21410 ACCRUED PAYROLL ACCOUNTS PAYABLE
21411 ACCRUED SUPPL VOLUNTARY CONTR ACCOUNTS PAYABLE
21412 BUYOUTS ACCOUNTS PAYABLE
21501 ONT. NURSES ASSN DUES ACCOUNTS PAYABLE
21502 P/R DED - ART CENTRE ACCOUNTS PAYABLE
21503 P/R DED - CUPE UNIT 1 AND 2 ACCOUNTS PAYABLE
21504 P/R DED - EXEMPT GROUP ACCOUNTS PAYABLE
21505 P/R DED - UHIP - VISITORS ACCOUNTS PAYABLE
21506 P/R DED-3RD PARTY DEMANDS ACCOUNTS PAYABLE
21507 P/R DED-ALMA MATER FUND ACCOUNTS PAYABLE
21508 P/R DED-CANADA SAVINGS BONDS ACCOUNTS PAYABLE
21509 P/R DED-CDN UNION OF ENGINEERS ACCOUNTS PAYABLE
21510 P/R DED-CPP ACCOUNTS PAYABLE
21511 P/R DED-CREDIT UNION ACCOUNTS PAYABLE
21512 P/R DED-CUPE DUES ACCOUNTS PAYABLE
21513 P/R DED-EMPLOYEE PENSION ACCOUNTS PAYABLE
21514 P/R DED-FACULTY ASSOCIATION ACCOUNTS PAYABLE
21515 P/R DED-FACULTY CLUB ACCOUNTS PAYABLE
21516 P/R DED-FOOD SERV STAFF ASSOC ACCOUNTS PAYABLE
21517 P/R DED-GUELPH UNITED APPEAL ACCOUNTS PAYABLE
21518 P/R DED-INCOME TAX ACCOUNTS PAYABLE
21519 P/R DED-MILITARY SERVICE CONTR ACCOUNTS PAYABLE
21520 P/R DED-PROF STAFF ASSOCIATION ACCOUNTS PAYABLE
21521 P/R DED-RETIREMENT SAVINGS PLAN ACCOUNTS PAYABLE
21522 P/R DED-STAFF ASSOCIATION ACCOUNTS PAYABLE
21523 P/R DED - OPSEU ACCOUNTS PAYABLE
21524 P/R DED-UHIP - FOREIGN WORKERS ACCOUNTS PAYABLE
21525 P/R DED - UIC ACCOUNTS PAYABLE
21526 P/R-DED-PROF STAFF SFL ACCOUNTS PAYABLE
21527 P/R DED-UGFA UNIT 2 ACCOUNTS PAYABLE
21528 P/R DED- SUPPLEMENTARY PENSION PLAN CONTRIBUTIONS ACCOUNTS PAYABLE
21529 P/R PAYROLL DEDUCTIONS/CHARITABLE CONTRIBUTIONS ACCOUNTS PAYABLE
21530 P/R DED - FOOD SERV UNIT 2 DUES ACCOUNTS PAYABLE
21531 P/D DED - CUPE 1334 UNIT 1 ACCOUNTS PAYABLE
21532 P/D DED - OSSTF ACCOUNTS PAYABLE
21533 P/D DED - DISPUTED EXEMPT POSITIONS ACCOUNTS PAYABLE
21600 Unrealized Gain/Loss on Swap Contract ACCOUNTS PAYABLE
21601 RENT / RESIDENCE DEPOSITS ACCOUNTS PAYABLE
21602 REFUNDABLE DEPOSIT ACCOUNTS PAYABLE
21603 UNIFORMS ACCOUNTS PAYABLE
21604 SERVICE CHARGES ACCOUNTS PAYABLE
21605 INTEREST - FAMILY HOUSING ACCOUNTS PAYABLE
21606 INTEREST - 72 BED ACCOUNTS PAYABLE
21607 A/C PAY - REAL ESTATE ACCOUNTS PAYABLE
21608 DEPOSITS - VBA REC CENTRE ACCOUNTS PAYABLE

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