Object and Research Revenue Codes

Table of Object Codes
Object Description Categorysort descending
43608 ROTH GLOBAL PLASTICS RESEARCH REVENUE
43596 MENDEL BIOTECHNOLOGY INC RESEARCH REVENUE
43591 TOTAL CORPORATE FOUNDATION FOR BIODIVERSITY & SEA RESEARCH REVENUE
43576 HAMILTON FAMILY HEALTH TEAM RESEARCH REVENUE
43575 ONTARIO PUBLIC HEALTH ASSOCIATION RESEARCH REVENUE
43573 UNIVERSITY OF VIENNA RESEARCH REVENUE
43571 ADVANCED COMPOST CORPORATION RESEARCH REVENUE
43570 PRESCOTT-RUSSELL COMMUNITY DEVELOPMENT CORPORATION RESEARCH REVENUE
43558 PRESIDENT'S OFFICE RESEARCH REVENUE
43548 TROJAN TECHNOLOGIES LTD RESEARCH REVENUE
51573 Transfers from Heritage TRANSFERS
51565 TRANSFER - CRC INSTITUTIONAL RESEARCH SUPPORT TRANSFERS
51551 REVENUE TRANSFER TRANSFERS
66056 INSTITUTIONAL CONTRIBUTION - EXECUTIVE PROGRAMS TRANSFERS
66113 EXPENSE TRANSFERS TRANSFERS
51569 TRANSFER FROM EXPENDABLE TO ENDOWED TRANSFERS
51564 TRANSFER - FACULTY STARTUP - INTERNAL (RESEARCH ONLY) TRANSFERS
51560 TRANSFER FROM FUND 110 & 112 (PHYS RES) TRANSFERS
51559 TRANSFER FROM TRUST (PHY RES) TRANSFERS
51556 TRANSFER FROM OPERATING (PHY RES) TRANSFERS
51554 ADMINISTRATIVE RECOVERY TRANSFERS
66054 PROGRAM REVENUE TRANSFER TRANSFERS
66118 Interfund Expense Transfer to Operating TRANSFERS
51568 DONOR TRANSFER TO EXPENDABLE TRANSFERS
51567 COLLEGE/DEPARTMENT TRANSFERS TO EXPENDABLE TRANSFERS
51553 TRANSFER FROM RESEARCH (PHY RES) TRANSFERS
66051 FACULTY PAY COMPONENT TRANSFERS
66120 Interfund Expense Transfer to Research TRANSFERS
66107 REVENUE TRANSFERS TRANSFERS
51566 TRANSFER - OMAFRA Q4 TRANSFERS
51563 TRANSFER - PET TRUST REVENUE - INTERNAL (RESEARCH ONLY) TRANSFERS
51562 TRANSFER - RESEARCH REVENUE - INTERNAL (RESEARCH ONLY) TRANSFERS
51561 G-H REVENUE TRANSFER TRANSFERS
51555 INTERFUND REVENUE TRANSFER TRANSFERS
66058 OVC SG SERVICE COSTS TRANSFERS
66055 OPERATIONAL MARGIN TRANSFERS
66116 EXPENSE TRANSFER GUELPH HUMBER TRANSFERS
51552 TRUST TRANSFER - BENEFACTIONS TRANSFERS
66060 OAC DIPLOMA INDIRECT TRANSFERS
66052 INSTITUTIONAL CHARGE - CONTROLLER'S OFFICE ONLY TRANSFERS
66070 OMAFRA SUPPORT - RESEARCH TRANSFERS
51570 TRANSFER FROM TRUST-STUDENT ENERGY RETROFIT ONLY TRANSFERS
51558 TRANSFER FROM DONATIONS TRANSFERS
51557 TRANSFER FROM ANCILLARY (PHY RES) TRANSFERS
51550 NSERC / SSHRC GRF TRANSFER TRANSFERS
66071 FED/PROV RESEARCH INDIRECT PROGRAMS TRANSFERS
66119 Interfund Expense Transfer to Capital TRANSFERS
66108 SPECIAL PROJECTS CONTRIBUTION TRANSFERS
51571 TRANSFER-CAPITAL RENOVATION ONLY (PHY RES) TRANSFERS
66057 OMAFRA SUPPORT - NON-RESEARCH TRANSFERS
66117 GRADUATE MATCHING TRANSFER TRANSFERS
66105 PROJECT AUTHORIZATIONS TRANSFERS
51572 TRANSFER - INTERNAL LOAN PAYMENTS TRANSFERS
66059 INSTITUTIONAL CONTRIBUTION - ANCILLARY TRANSFERS
66053 INSTITUTIONAL SERVICES - ANCILLARY TRANSFERS
66121 Interfund Expense Transfer to Trust TRANSFERS
66102 INSTRUCTIONAL DEVL GRANT TSF TRANSFERS
62409 MILEAGE TRAVEL
62407 AIRFARE TRAVEL
62455 LIVING ALLOWANCE TRAVEL
62403 HOSP - RECRUITMENT TRAVEL
62457 RESEARCH GRANTS/SALARY TRAVEL
62413 HOSP - UNIVERSITY BUSINESS MEETINGS TRAVEL
62460 RETIREMENT ALLOWANCES TRAVEL
62412 HOSP - STAFF APPRECIATION/RECOGNITION TRAVEL
62404 RELOCATION COSTS TRAVEL
62401 TRAVEL TRAVEL
62458 SERVICE AWARDS - (PERSONNEL) TRAVEL
62408 TRANSPORTATION (NON-AIRFARE) TRAVEL
62456 OVERSEAS ALLOWANCES TRAVEL
62414 AIR AND HOTEL (ACCOMMODATION) COMBOS TRAVEL
62411 HOSP - PUBLIC RELATIONS/FUNDRAISING TRAVEL
62405 MEALS TRAVEL
62461 CLOTHING ALLOWANCE TRAVEL
62454 LEAVE EXPENSE TRAVEL
62406 ACCOMMODATION TRAVEL
62462 ALLOWANCES - OTHER TRAVEL
62410 INCIDENTAL TRAVEL EXPENSES TRAVEL
62402 HOSPITALITY / ENTERTAINMENT TRAVEL
62400 TRAVEL EXPENSES - BUDGET ONLY TRAVEL
62459 VISITING SCIENTISTS EXPENSES TRAVEL
62453 HOUSING COSTS TRAVEL
62452 FIELD TRIPS TRAVEL
62451 EDUCATION ALLOWANCE TRAVEL
30110 SURPLUS/DEFICIT - U OF W UNAPPROPRIATED
30109 SURPLUS/DEFICIT - WLU UNAPPROPRIATED
30111 EMPLOYEE FUTURE BENEFITS (SURPLUS/DEFICIT) UNAPPROPRIATED
30101 SURPLUS/DEFICIT UNAPPROPRIATED

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