REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 1 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE 221400 SEOG 221400 N 330400 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 221420 Pell Grant 221420 N 330300 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 221425 Academic Competitiveness Grant 221425 N 330320 N Y 82001 N Y Y A 01-JUL-2006 31-DEC-2099 221430 USDE SMART Grant 221430 N 330330 N Y 82001 N Y Y A 01-JUL-2006 31-DEC-2099 221435 USDE TEACH Grant 221435 N 330330 N Y 82001 N Y Y A 01-JUL-2008 31-DEC-2099 240901 ONR Int'l Internship Program 697 240901 N 205210 N Y 30800 N Y Y A 20-FEB-1996 01-FEB-2020 307600 OSCH State Need Grant 307600 N 330500 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 355101 OOTH Lottery Scholarships 355101 N 330700 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 400002 Youth String Ensemble 400002 N 228080 N Y 01100 N Y Y A 10-JUL-1995 31-DEC-2099 405001 Scholarships 405001 N 330700 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 405002 Davis/Kirby Fund 405002 N 330700 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 405003 Monkhouse Fund 405003 N 330700 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 405004 Mahaffey Fund 405004 N 330700 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 405005 Herman David Scholarships 405005 N 330700 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 405006 R Davison Memorial Library Gift 405006 N 285353 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 405007 Dunbar Library Gift 405007 N 285352 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 405008 Wallowa County Sponsor 405008 N 330800 N Y 82001 N Y Y A 19-FEB-2004 31-DEC-2099 425004 Mountaineer Club Athletic Gifts 425004 N 320100 N Y 46010 N Y Y A 01-OCT-1988 31-DEC-2099 430003 AAS Rebarrow Forest Research 430003 N 228100 N Y 15500 N Y Y A 03-DEC-1996 31-DEC-2099 430004 AAS Badgley Student Research 430004 N 228120 N Y 16000 N Y Y A 21-JUL-2003 31-DEC-2099 430005 Chloe S Helm Music Materials 430005 N 228140 N Y 01100 N Y Y A 10-JUL-1995 31-DEC-2099 435001 Athletic Awards 435001 N 330700 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 940803 AHEC MedQuest Health Camp 940803 N 110500 N Y 99400 N Y Y A 12-JUN-2000 31-DEC-2099 AAB001 Colleg of Business 001100 N 245302 N Y 01100 N Y Y A 01-JUL-2005 31-DEC-2099 AAB002 College of Business-Dean 001100 N 245307 N Y 30600 N Y Y A 01-JUL-2005 31-DEC-2099 AAB008 Business Special Course Fees 002121 N 245306 N Y 80116 N Y Y A 01-JUL-2005 31-DEC-2099 AAB014 AAB Business Field Trips 055120 N 245001 N Y 01100 N Y Y A 01-JUL-2005 31-DEC-2099 AAB023 Business Program 016103 N 245052 N Y 09000 N Y Y A 15-JUL-2005 31-DEC-2099 AAB031 Small Business Dev Ctr 016103 N 208510 N Y 20004 N Y Y A 01-JUL-2005 31-DEC-2099 AAB033 AAB-Business at Chemeketa 016103 N 245166 N Y 01100 N Y Y A 01-JUL-2005 31-DEC-2099 AAB034 Business at Mt Hood 016103 N 245165 N Y 01100 N Y Y A 01-JUL-2005 31-DEC-2099 AAB037 MBA 016103 N 245301 N Y 07000 N Y Y A 01-JUL-2005 31-DEC-2099 AAB700 AAB On-line Instruction-UG 016200 N 245071 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAB701 AAB On-line Instruction-GR 016200 N 245072 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAB703 AAB On-site Instruction-Mt Hood-UG 016201 N 245073 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAB704 AAB On-site Instruction-Reg Prg-UG 016201 N 245074 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAB705 AAB Credit Overlay Instruction 016202 N 245075 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAB902 AAB-Business Temp Reserve 001100 N 245902 N Y 62900 N Y Y A 01-JUL-2005 31-DEC-2099 AAB903 AAB-Business Perm Reserve 001100 N 245903 N Y 62900 N Y Y A 01-JUL-2005 31-DEC-2099 AAE001 College of Education 001100 N 245101 N Y 01100 N Y Y A 19-JUL-2005 31-DEC-2099 AAE002 College of Educ-Off of the Dean 001100 N 245001 N Y 30600 N Y Y A 17-JUN-2005 31-DEC-2099 AAE007 School of Education Workshops 055201 N 245140 N Y 09000 N Y Y A 01-OCT-1988 31-DEC-2099 AAE010 CUESTE at Coos Bay (SWOC) 016105 N 245161 N Y 01100 N Y Y A 12-JUL-2005 31-DEC-2099 AAE011 AAE Physical Education 001100 N 245110 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAE013 Geography Course Fees 002120 N 245001 N Y 80105 N Y Y A 02-AUG-2004 31-DEC-2099 AAE016 AAE Revenues from DDE-Dean 016100 N 245005 N Y 01200 N Y Y A 14-MAR-2006 31-DEC-2099 AAE022 Teacher Preparation Program 016105 N 245051 N Y 09000 N Y Y A 12-JUL-2005 31-DEC-2099 AAE024 AAE Recruitment and Retention 001100 N 245008 N Y 01100 N Y Y A 18-APR-2001 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 2 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE AAE025 Student Teaching Fee 002125 N 245001 N Y 80103 N Y Y A 05-AUG-2004 31-DEC-2099 AAE027 PEH Special Charges 002115 N 245001 N Y 80104 N Y Y A 01-JUL-1999 31-DEC-2099 AAE030 AAE - Transitional Teachers 016105 N 245170 N Y 01100 N Y Y A 30-AUG-2007 31-DEC-2099 AAE031 AAE - Small Business Dev Ctr 001100 N 208510 N Y 20004 N Y Y A 01-JUL-2001 31-DEC-2099 AAE032 AAE Regional Programs 016105 N 245006 N Y 01100 N Y Y A 12-JUL-2005 31-DEC-2099 AAE033 AAE Education at Mt Hood 016105 N 245164 N Y 01100 N Y Y A 12-JUL-2005 31-DEC-2099 AAE034 AAE Business at Mt Hood 001100 N 245165 N Y 01100 N Y Y A 09-JUN-2004 31-DEC-2099 AAE035 AAE Southwest Oregon Univ Center 016105 N 245180 N Y 01100 N Y Y A 12-JUL-2005 31-DEC-2099 AAE036 MTE 016105 N 245128 N Y 01100 N Y Y A 12-JUL-2005 31-DEC-2099 AAE038 Education Course Fees 002122 N 245127 N Y 01100 N Y Y A 01-JUL-2005 31-DEC-2099 AAE093 AAE - Instructional Equipment 001100 N 245003 N Y 01100 N Y Y A 01-JUL-2001 31-DEC-2099 AAE100 AAE Resource Faculty 001100 N 245002 N Y 01100 N Y Y A 01-JUL-1997 31-DEC-2099 AAE101 Culture, Language & Lit Learning 001100 N 245190 N Y 15002 N Y Y A 04-NOV-2005 31-DEC-2099 AAE107 Revenues from DDE-others 016106 N 245005 N Y 01200 N Y Y A 01-JUL-2005 31-DEC-2099 AAE300 Development Index: Mielke 001100 N 245101 N Y 15500 NMIELKE N Y A 20-MAR-2007 31-DEC-2099 AAE301 Development Index: Rainboth 001100 N 245101 N Y 15500 NRAINB N Y A 01-JUL-2006 31-DEC-2099 AAE302 Development Index: Jaeger 001100 N 245101 N Y 15500 NJAEGR N Y A 01-JUL-2006 31-DEC-2099 AAE303 Development Index: Levine 001100 N 245101 N Y 15500 NLEVINE N Y A 18-APR-2007 31-DEC-2099 AAE304 Development Index: Miller 001100 N 245101 N Y 15500 NMILLER N Y A 18-APR-2007 31-DEC-2099 AAE305 Development Index: Nord 001100 N 245101 N Y 15500 NNORD N Y A 18-APR-2007 31-DEC-2099 AAE306 Anna Cavinato Research 001100 N 245101 N Y 15500 NACAVIN N Y A 01-JUL-2007 31-DEC-2099 AAE307 Development Index: Virginia Key 001100 N 245101 N Y 15500 NVKEY N Y A 01-JUL-2007 31-DEC-2099 AAE308 Development Index: Shirley Roberts 001100 N 245101 N Y 15500 NSROBER N Y A 01-JUL-2007 31-DEC-2099 AAE309 Development Index: Jeffrey E Oveson 001100 N 245101 N Y 15500 NOVESON N Y A 01-JUL-2007 31-DEC-2099 AAE700 AAE On-line Instruction-UG 016200 N 245061 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAE701 AAE On-line Instruction-GR 016200 N 245062 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAE702 AAE On-site Instruct-TVCC/BMCC-UG 016201 N 245063 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAE703 AAE On-site Instruction-Mt Hood-UG 016201 N 245064 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAE704 AAE On-site Instruction-SWOCC-UG 016201 N 245065 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAE705 AAE On-site Instruction-MAT-GR 016201 N 245066 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAE706 AAE Credit Overlay Instruction 016202 N 245067 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAE900 AAE Education Temporary Reserve 001100 N 245900 N Y 62900 N Y Y A 17-JUN-2005 31-DEC-2099 AAE901 AAE Education Permanent Reserve 001100 N 245901 N Y 62900 N Y Y A 17-JUN-2005 31-DEC-2099 AAS001 Arts & Sciences-Administration 001100 N 217001 N Y 01100 N Y Y A 10-JUL-1995 31-DEC-2099 AAS002 Dean of Arts and Sciences 001100 N 217001 N Y 30600 N Y Y A 10-JUL-1995 31-DEC-2099 AAS025 National Writing Project 055501 N 228160 N Y 09000 N Y Y A 10-JUL-1995 31-DEC-2099 AAS029 Eastern Music Production Studio 002155 N 217330 N Y 80114 N Y Y A 01-JUL-2002 31-DEC-2099 AAS030 AAS Biology 001100 N 217110 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS031 AAS Biology Field Trips 055102 N 217110 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS035 AAS Physics 001100 N 217131 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS036 AAS Chemistry 001100 N 217135 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS037 AAS Geology 001100 N 217140 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS038 AAS Geology Course Fees 002163 N 217140 N Y 01100 N Y Y A 01-JUL-2001 31-DEC-2099 AAS041 AAS Geology Field Trips 055106 N 217140 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS042 CS/MM-ETIC-Pre-College 001100 N 217164 N Y 09000 N Y Y A 01-JUL-2006 31-DEC-2099 AAS044 Computer Science/MM Prog-EOU Funded 001100 N 217165 N Y 01100 N Y Y A 01-JUL-1999 31-DEC-2099 AAS045 AAS Mathematics 001100 N 217150 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS046 ETIC-AAS Comp Sci/Multimedia 001100 N 217160 N Y 09000 N Y Y A 27-JUL-2006 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 3 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE AAS047 Summer Science Camp 057532 N 217170 N Y 20200 N Y Y A 01-JUL-1997 31-DEC-2099 AAS048 AAS Science Stores 001100 N 217195 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS049 AAS Science Special Course Fee 002160 N 217195 N Y 80109 N Y Y A 01-OCT-1988 31-DEC-2099 AAS050 AAS Ornithology Special Course Fees 002161 N 217195 N Y 80109 N Y Y A 01-JUL-1999 31-DEC-2099 AAS051 Chem Analysis-Forest Service Lab 057007 N 217135 N Y 15002 N Y Y A 01-JUL-2000 31-DEC-2099 AAS052 Biology Special Course Fees 002164 N 217110 N Y 01100 N Y Y A 01-JUL-2002 31-DEC-2099 AAS053 Chemistry Special Course Fees 002165 N 217135 N Y 01100 N Y Y A 01-JUL-2002 31-DEC-2099 AAS054 Computer Science/ETIC Funded 001100 N 217166 N Y 01100 N Y Y A 01-JUL-2003 31-DEC-2099 AAS055 AAS Sociology and Anthropology 001100 N 217211 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS056 AAS History 001100 N 217214 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS057 AAS Philosophy 001100 N 217217 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS058 AAS Psychology 001100 N 217220 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS059 AAS Social Science Field Trips 055107 N 217225 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS060 AAS Economics 001100 N 217212 N Y 01100 N Y Y A 08-MAY-1996 31-DEC-2099 AAS061 AAS Political Science 001100 N 217218 N Y 01100 N Y Y A 08-MAY-1996 31-DEC-2099 AAS065 AAS Spanish 001100 N 217231 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS066 AAS German 001100 N 217232 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS067 Anthropology Special Course Fees 002166 N 217211 N Y 01100 N Y Y A 01-JUL-2008 31-DEC-2099 AAS068 History Course Fees 002167 N 217214 N Y 01100 N Y Y A 01-JUL-2008 31-DEC-2099 AAS070 Spanish Course Fees 002168 N 217231 N Y 01100 N Y Y A 01-JUL-2008 31-DEC-2099 AAS074 CS/MM Course Fee 002152 N 217165 N Y 01100 N Y Y A 07-APR-2006 31-DEC-2099 AAS075 AAS Art 001100 N 217320 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS076 AAS Visual Literacy Field Trips 055105 N 217320 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS078 AAS Art Special Course Fees 002140 N 217320 N Y 80107 N Y Y A 01-OCT-1988 31-DEC-2099 AAS079 AAS Visiting Artists Program 002140 N 217321 N Y 80112 N Y Y A 30-APR-1996 31-DEC-2099 AAS080 AAS Music 001100 N 217330 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS081 AAS Special Music Equipment 002150 N 217330 N Y 80108 N Y Y A 01-OCT-1988 31-DEC-2099 AAS082 AAS Community Chorus 057220 N 217330 N Y 20200 N Y Y A 01-OCT-1988 31-DEC-2099 AAS083 AAS Community Band 057223 N 217330 N Y 20200 N Y Y A 13-MAY-1996 31-DEC-2099 AAS084 Music Lessons 002151 N 217330 N Y 01100 N Y Y A 09-MAY-1997 31-DEC-2099 AAS085 AAS Theater 001100 N 217340 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS088 AAS Eastern Art Gallery 001100 N 217350 N Y 30200 N Y Y A 01-OCT-1988 31-DEC-2099 AAS090 AAS English and Writing 001100 N 217380 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 AAS092 AAS-Summer Youth Theatre 057507 N 217340 N Y 20200 N Y Y A 01-OCT-1988 31-DEC-2099 AAS093 AAS Instructional Equipment 001100 N 217002 N Y 01100 N Y Y A 15-NOV-1995 31-DEC-2099 AAS094 Humanities Field Trips 055109 N 217360 N Y 01100 N Y Y A 01-JUL-1998 31-DEC-2099 AAS095 Theater Special Course Fees 002170 N 217340 N Y 80107 N Y Y A 01-JUL-1999 31-DEC-2099 AAS096 AAS Gender Studies 001100 N 217410 N Y 09000 N Y Y A 23-SEP-2002 31-DEC-2099 AAS098 AAS Psychology Special Course Fee 002162 N 217220 N Y 80109 N Y Y A 01-JUL-2000 31-DEC-2099 AAS099 AAS Speech 001100 N 217390 N Y 01100 N Y Y A 01-JUL-2002 31-DEC-2099 AAS100 AAS Resource Faculty 001100 N 217003 N Y 01100 N Y Y A 01-JUL-1996 31-DEC-2099 AAS104 Fine Arts Academies 057531 N 217320 N Y 20200 N Y Y A 12-JUN-1997 31-DEC-2099 AAS105 A&S Recruitment and Retention 001100 N 217005 N Y 01100 N Y Y A 18-APR-2001 31-DEC-2099 AAS107 AAS Revenues from DDE 016101 N 217004 N Y 01200 N Y Y A 01-JUL-2002 31-DEC-2099 AAS109 AAS Visiting Artists Program 002141 N 217003 N Y 01100 N Y Y A 01-JUL-2003 31-DEC-2099 AAS111 Music Visiting Artist Course Fee 002142 N 217332 N Y 01100 N Y Y A 01-JUL-2003 31-DEC-2099 AAS112 AAS Media Arts 001100 N 217167 N Y 01100 N Y Y A 01-JUL-2004 31-DEC-2099 AAS113 Community School of the Arts 001100 N 217332 N Y 20004 N Y Y A 01-JUL-2005 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 4 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE AAS114 AAS Health Initiatives 001100 N 217120 N Y 01200 N Y Y A 01-JUL-2007 31-DEC-2099 AAS115 AAS Eng/Writing Visiting Artist Fee 002143 N 217003 N Y 01100 N Y Y A 01-JUL-2008 31-DEC-2099 AAS200 AAS OSU AG Prgm Special Course Fee 002310 N 217510 N Y 80109 N Y Y A 01-JUL-2000 31-DEC-2099 AAS700 AAS On-line Instruction-UG 016200 N 217051 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAS701 AAS On-line Instruction-GR 016200 N 217052 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAS702 AAS On-site Instruction-UG 016201 N 217053 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAS703 AAS On-site Instruction-GR 016201 N 217054 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAS704 AAS Credit Overlay Instruction 016202 N 217055 N Y 01100 N Y Y A 23-FEB-2009 31-DEC-2099 AAS900 AAS Temporary Reserve 001100 N 217900 N Y 62900 N Y Y A 25-AUG-2004 31-DEC-2099 AAS901 AAS Permanent Reserve 001100 N 217901 N Y 62900 N Y Y A 23-AUG-2004 31-DEC-2099 ACA001 Academic Affairs Office 001100 N 205100 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 ACA002 Instructional Equipment 001100 N 205200 N Y 09900 N Y Y A 01-OCT-1988 31-DEC-2099 ACA003 General Directed Research 001100 N 205300 N Y 16000 N Y Y A 10-JAN-2002 31-DEC-2099 ACA004 Faculty Development 001100 N 205400 N Y 30600 N Y Y A 01-OCT-1988 31-DEC-2099 ACA009 ACA Accreditation 001100 N 205150 N Y 61001 N Y Y A 24-JUN-1997 31-DEC-2099 ACA010 Faculty Diversity Initiative 001100 N 205700 N Y 01100 N Y Y A 01-JUL-1997 31-DEC-2099 ACA011 Research & Sponsored Programs 001100 N 205800 N Y 30800 N Y Y A 29-SEP-1999 31-DEC-2099 ACA012 ACA Sharing The Learning 001100 N 205750 N Y 09000 N Y Y A 01-JUL-1998 31-DEC-2099 ACA013 Academic Program Initiative Fund 001100 N 205110 N Y 62900 N Y Y A 29-SEP-1999 31-DEC-2099 ACA014 General Education Revision 001100 N 207000 N Y 01100 N Y Y A 01-JUL-1999 31-DEC-2099 ACA015 Institutional Research & Planning 001100 N 205850 N Y 61001 N Y Y A 01-JUL-1999 31-DEC-2099 ACA016 PASS Implementation 001100 N 205350 N Y 30600 N Y Y A 01-JUL-1999 31-DEC-2099 ACA017 Cornerstones Experience 001100 N 208001 N Y 30800 N Y Y A 12-SEP-2002 31-DEC-2099 ACA019 ACA EOU Honors Program 001100 N 205202 N Y 01100 N Y Y A 01-JUL-2002 31-DEC-2099 ACA020 ACA Interinstitutnl Faculty Senate 001100 N 205250 N Y 61001 N Y Y A 31-MAR-2009 31-DEC-2099 ACA021 Center for Teaching Excellence 001100 N 205860 N Y 30600 N Y Y A 01-JUL-2003 31-DEC-2099 ACA022 ACA Study Abroad 001100 N 205203 N Y 61006 N Y Y A 31-JUL-2006 31-DEC-2099 ACA023 Assoc Provost Office 001100 N 205105 N Y 61001 N Y Y A 01-JUL-2005 31-DEC-2099 ACA024 Regional Access/HS Enrollment 001100 N 205870 N Y 01100 N Y Y A 13-JUL-2006 31-DEC-2099 ACA025 International Recruiting 001100 N 205204 N Y 61006 N Y Y A 01-JUL-2006 31-DEC-2099 ACA026 Faculty Athletic Representative 001100 N 205205 N Y 30800 N Y Y A 01-JUL-2006 31-DEC-2099 ACA027 ACA Health Professions Program 001100 N 205220 N Y 01200 N Y Y A 01-JUL-2007 31-DEC-2099 ACA028 Rural Access 001100 N 205225 N Y 01200 N Y Y A 01-JUL-2007 31-DEC-2099 ACA029 Technology Fee 001202 N 206001 N Y 30800 N Y Y A 01-JUL-2008 31-DEC-2099 ACA107 ACA Revenues from DDE 016102 N 205004 N Y 01200 N Y Y A 01-JUL-2002 31-DEC-2099 ACA260 ACA Faculty Scholars Program 001100 N 205260 N Y 09900 N Y Y A 01-JUL-2008 31-DEC-2099 ACA261 ACA Instruct Faculty Merit Awards 001100 N 205261 N Y 09900 N Y Y A 01-JUL-2008 31-DEC-2099 ACA262 ACA Admin Faculty Merit Awards 001100 N 205262 N Y 09900 N Y Y A 01-JUL-2008 31-DEC-2099 ACA263 ACA Faculty Senate 001100 N 205263 N Y 61001 N Y Y A 01-JUL-2008 31-DEC-2099 ACA900 Provost Temporary Reserve 001100 N 205900 N Y 31900 N Y Y A 18-JUL-2000 31-DEC-2099 ACA901 Provost Permanent Reserve 001100 N 205901 N Y 31900 N Y Y A 01-JUL-2000 31-DEC-2099 ACC002 Computing Operations 001100 N 290201 N Y 30800 N Y Y A 11-JAN-2000 31-DEC-2099 ACC004 Telecommunications 001100 N 290300 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 ACC005 Telecommunications Service Center 090050 N 290300 N Y 99100 N Y Y A 01-OCT-1988 31-DEC-2099 ACC007 Eastern Teleproductions 001100 N 290400 N Y 30400 N Y Y A 01-OCT-1988 31-DEC-2099 ACC008 Teleproductions-Community 057221 N 290400 N Y 20200 N Y Y A 01-OCT-1988 31-DEC-2099 ACC009 Teleproductions-Campus 090070 N 290400 N Y 99100 N Y Y A 01-OCT-1988 31-DEC-2099 ACC010 Teleprod Campus Equipment Reserve 837070 N 290400 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 5 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE ACC011 Audiovisual 001100 N 290500 N Y 30400 N Y Y A 01-OCT-1988 31-DEC-2099 ACC012 Audio-Visual Services 090010 N 290500 N Y 99100 N Y Y A 01-OCT-1988 31-DEC-2099 ACC019 ACC SIS Support 001100 N 290225 N Y 30800 N Y Y A 01-OCT-1988 31-DEC-2099 ACC024 Computer Center Stores 090140 N Y A4002 N Y Y Y A 01-OCT-1988 31-DEC-2099 ACC029 ACC Computer COPS Payments 001100 N 290226 N Y 61001 N Y Y A 17-OCT-2007 31-DEC-2099 ACC03 Telecomm/Misc Billings - ERROR 090050 N 290300 N Y 99100 NTMSC N Y I 29-AUG-2001 31-DEC-2099 ACC043 Computer Center Stores-Partners 090141 N Y A4002 N Y Y Y A 01-JUL-2005 31-DEC-2099 ACC044 Telecomm Equipment Reserve 837050 N 290300 N Y 97000 N Y Y A 01-JUL-2007 31-DEC-2099 ACS002 Records Office 001100 N 210200 N Y 40400 N Y Y A 01-OCT-1988 31-DEC-2099 ACS003 Student ID 001100 N 210210 N Y 40400 N Y Y A 01-OCT-1988 31-DEC-2099 ACS004 Undergraduat Studies 001100 N 210300 N Y 30800 N Y Y A 08-AUG-2005 31-DEC-2099 ACS006 Writing Proficiency Exam Prog 002130 N 210400 N Y 80106 N Y Y A 01-OCT-1988 31-DEC-2099 ACS009 Orientation 001100 N 210360 N Y 40400 N Y Y A 01-JUL-2006 31-DEC-2099 ACS011 Testing Services 002180 N 205106 N Y 30800 N Y Y A 01-JUL-2006 31-DEC-2099 ACS012 Commencement & Convocations 001100 N 210500 N Y 61001 N Y Y A 13-SEP-2007 31-DEC-2099 ADV001 Travel Advance 001100 N Y A3110 N Y Y Y A 01-OCT-1988 31-DEC-2099 AHD001 Head Start Facilities Maintenance 103950 N 245420 N Y 48000 N Y Y A 29-OCT-2007 31-DEC-2099 AIR001 Prepaid Airfare 095070 N Y A5017 N Y Y Y A 01-OCT-1988 31-DEC-2099 AIR002 Multi-Account Airfare 001100 N Y A5018 N Y Y Y A 01-OCT-1988 31-DEC-2099 ALB001 Library - Administration 001100 N 285051 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 ALB002 Library Reference 001100 N 285052 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 ALB003 Library Collection Development 001100 N 285053 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 ALB004 Lib Books & Binding - Binding 001100 N 285302 N 40190 N 30001 NLBBD N Y A 13-JUL-1995 31-DEC-2099 ALB005 Library Lost Books 002190 N 285303 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 ALB006 Outreach/Off-campus Students 001100 N 285054 N Y 30001 N Y Y A 05-NOV-2003 31-DEC-2099 ALB007 Library - Technical Services 001100 N 285055 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 ALB008 Library - Public Services 001100 N 285056 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 ALB010 Library - Copy Service 090090 N 285161 N Y 99100 N Y Y A 01-JUL-1996 31-DEC-2099 ALB013 Lib Books-Binding/General 001100 N 285302 N 40190 N 30001 NLBBK N Y A 13-JUL-1995 31-DEC-2099 ALB014 Lib Books-Binding/Reference 001100 N 285302 N 40190 N 30001 NLBBR N Y A 13-JUL-1995 31-DEC-2099 ALB015 Lib Books-Binding/Subscriptions 001100 N 285302 N 40190 N 30001 NLBCD N Y A 13-JUL-1995 31-DEC-2099 ALB016 Lib Books-Binding/Coll of Business 001100 N 285302 N 40190 N 30001 NLBEB N Y A 07-FEB-2006 31-DEC-2099 ALB017 Lib Books-Binding/Coll of Educ 001100 N 285302 N 40190 N 30001 NLBED N Y A 07-FEB-2006 31-DEC-2099 ALB018 Lib Books-Binding/S of A & S 001100 N 285302 N 40190 N 30001 NLBEN N Y A 13-JUL-1995 31-DEC-2099 ALB019 Lib Books-Binding/Media 001100 N 285302 N 40190 N 30001 NLBME N Y A 13-JUL-1995 31-DEC-2099 ALB020 Lib Books-Binding/Newspapers 001100 N 285302 N 40190 N 30001 NLBNP N Y A 13-JUL-1995 31-DEC-2099 ALB021 Lib Books-Binding/Nursing 001100 N 285302 N 40190 N 30001 NLBNU N Y A 13-JUL-1995 31-DEC-2099 ALB022 Lib Books-Binding/Continuations 001100 N 285302 N 40190 N 30001 NLBNW N Y A 13-JUL-1995 31-DEC-2099 ALB023 Lib Books-Binding/Online Proc 001100 N 285302 N 40190 N 30001 NLBOP N Y A 13-JUL-1995 31-DEC-2099 ALB024 Lib Books-Binding/Unalloc Res 001100 N 285302 N 40190 N 30001 NLBRA N Y A 13-JUL-1995 31-DEC-2099 ALB025 Lib Books-Binding/Serials 001100 N 285302 N 40190 N 30001 NLBRE N Y A 13-JUL-1995 31-DEC-2099 ALB026 Lib Books-Binding/Spec Alloc 001100 N 285302 N 40190 N 30001 NLBSA N Y A 13-JUL-1995 31-DEC-2099 ALB027 Lib Books-Binding/Spec Collect 001100 N 285302 N 40190 N 30001 NLBSC N Y A 13-JUL-1995 31-DEC-2099 ALB029 Automation Services - Library 001100 N 285057 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 ALB030 Computer Searches - Library 057201 N 285163 N Y 20200 N Y Y A 01-JUL-1996 31-DEC-2099 ALB031 Inter-Library Loan 057201 N 285164 N Y 20200 N Y Y A 01-JUL-1996 31-DEC-2099 ALB032 EOIN - Library 057201 N 285181 N Y 20200 N Y Y A 01-JUL-1996 31-DEC-2099 ALB035 Inter-Library Loan Services 001100 N 285058 N Y 30001 N Y Y A 01-JUL-1996 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 6 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE ALB036 Children's Library 001100 N 285302 N 40190 N 30001 NLBAK N Y A 27-MAR-2002 31-DEC-2099 ALB038 Masters of Social Work(MSW) Proj 001100 N 285251 N 40190 Y 30001 N Y Y I 31-JUL-2000 31-DEC-2099 ALB042 Outreach/Sage 001100 N 285060 N Y 30001 N Y Y A 01-MAR-2006 31-DEC-2099 ALB043 Library- Coffee Cart Operations 190600 N 285051 N Y 45001 N Y Y A 01-JUL-2007 31-DEC-2099 ATH001 Athletic General 001100 N 320100 N Y 46010 N Y Y A 01-JUL-2002 31-DEC-2099 ATH004 Women's Basketball 001100 N 321050 N Y 46020 N Y Y A 01-JUL-2001 31-DEC-2099 ATH005 Women's Softball 001100 N 321100 N Y 46030 N Y Y A 01-JUL-2002 31-DEC-2099 ATH006 Women's Volleyball 001100 N 321150 N Y 46040 N Y Y A 01-JUL-2002 31-DEC-2099 ATH007 Football 001100 N 321200 N Y 46050 N Y Y A 01-JUL-2002 31-DEC-2099 ATH009 Men's Basketball 001100 N 321300 N Y 46070 N Y Y A 01-JUL-2002 31-DEC-2099 ATH010 Cross Country 001100 N 321350 N Y 46080 N Y Y A 01-JUL-2002 31-DEC-2099 ATH012 Track & Field 001100 N 321450 N Y 46100 N Y Y A 01-JUL-2002 31-DEC-2099 ATH063 Women's Soccer 001100 N 321075 N Y 46120 N Y Y A 01-JUL-2002 31-DEC-2099 ATH077 Athletic Training 001100 N 321010 N Y 46010 N Y Y A 01-JUL-2002 31-DEC-2099 BAA001 Administrative Affairs 001100 N 410000 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 BAA002 Sundry Donations 060001 N 410000 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 BAA003 Rental - 1201 C Avenue House 103200 N 410000 N Y 48000 N Y Y A 01-OCT-1988 31-DEC-2099 BAA004 Rental - 1301 C Avenue House 103300 N 410000 N Y 48000 N Y Y A 01-OCT-1988 31-DEC-2099 BAA005 Rental - 408 12th Street House 103400 N 410000 N Y 48000 N Y Y A 21-MAR-1997 31-DEC-2099 BAA007 Rental - 701 6th Street House 103600 N 410000 N Y 48000 N Y Y A 01-OCT-1988 31-DEC-2099 BAA008 Real Property - Building Reserve 844060 N 410000 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 BAA009 Real Property - Equipment Reserve 847090 N 410000 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 BAA014 Rentals - 1202 L Avenue (RSI) 103050 N 410000 N Y 48000 N Y Y A 01-JUL-1995 31-DEC-2099 BAA015 Property Rentals - General 103002 N 410000 N Y 48000 N Y Y A 01-OCT-1988 31-DEC-2099 BAA020 Construction Management 001100 N 410002 N Y 90001 N Y Y A 18-DEC-2001 31-DEC-2099 BAA021 Integrated Services Building 190300 N 410000 N Y 48500 N Y Y A 01-JUL-2001 31-DEC-2099 BAA022 Rental - 809 S Highland 103450 N 410000 N Y 48000 N Y Y A 01-JUL-2003 31-DEC-2099 BAA025 ISB Equipment Reserve 847180 N 410000 N Y 48500 N Y Y A 01-JUL-2003 31-DEC-2099 BAA026 ISB Building Repair Reserve 844070 N 410000 N Y 48500 N Y Y A 01-JUL-2003 31-DEC-2099 BAA027 ISB Bldg Project Repair 841060 N 410000 N Y 48500 N Y Y A 01-JUL-2003 31-DEC-2099 BAA030 BAA Environmental Health & Safety 001100 N 410005 N Y 30800 N Y Y A 07-AUG-2006 31-DEC-2099 BAA033 ATLAS Implementation 001201 N 410006 N Y 61001 N Y Y A 01-JUL-2005 31-DEC-2099 BAA034 Parking Operations 140001 N 410007 N Y 47000 N Y Y A 01-JUL-2006 31-DEC-2099 BAA035 BAA Campus Safety 001100 N 410008 N Y 61001 N Y Y A 01-JUL-2006 31-DEC-2099 BAA036 BAA U of O Space-Hunt Hall A110 190700 N 410000 N Y 48500 N Y Y A 01-JUL-2007 31-DEC-2099 BAA037 Network Storage - 08A COPs 823471 N 410000 N Y 97000 Y Y Y A 01-DEC-2008 31-DEC-2099 BAA038 Media Streaming Servers - 08A COPs 823472 N 410000 N Y 97000 Y Y Y A 01-DEC-2008 31-DEC-2099 BAA900 Admin & Finance Temporary Reserve 001100 N 410900 N Y 62900 N Y Y A 18-JUL-2000 31-DEC-2099 BAA901 Admin & Finance Permanent Reserve 001100 N 410901 N Y 62900 N Y Y A 01-JUL-2000 31-DEC-2099 BBO001 Business Office 001100 N 441000 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 BBO002 Purchasing 001100 N 442000 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 BBO007 General Copy Service 090100 N 444000 N Y 99100 N Y Y A 01-OCT-1988 31-DEC-2099 BBO011 Faculty Publication Services 090110 N 445000 N Y 99100 N Y Y A 01-OCT-1988 31-DEC-2099 BBO012 Bookstore 150001 N 445000 N Y 47500 N Y Y A 01-OCT-1988 31-DEC-2099 BBO013 Bookstore - Building Reserve 844020 N 445000 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 BBO014 Bookstore - Equipment Reserve 847040 N 445000 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 BBO016 Accounts Receivable 001100 N 446000 N Y 61001 N Y Y A 01-JUL-1998 31-DEC-2099 BBO017 Accounts Payable 001100 N 447000 N Y 61001 N Y Y A 01-JUL-1998 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 7 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE BBO018 Bad Debt Expense - Gen Fund Tuition 001100 N 448000 N Y 61001 N Y Y A 01-JUL-1998 31-DEC-2099 BBO019 Indirect Cost Recovery-Building Use 834001 N 551000 N Y 80101 N Y Y A 01-JUL-2002 31-DEC-2099 BHR002 Personnel/Payroll Services 001100 N 432000 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 BHR003 Employee Assist Program 001100 N 433000 N Y 61002 N Y Y A 01-OCT-1988 31-DEC-2099 BHR005 Employee Training Program 001100 N 433000 N Y 61004 N Y Y A 04-AUG-2005 31-DEC-2099 BHR030 Eastern Foundation - P/R Deduct 935501 N 999899 N 06922 N 99410 N Y Y A 18-SEP-2007 31-DEC-2099 BHR031 US Savings Bonds - P/R Deduct 935502 N 999899 N 06922 N 99410 N Y Y A 28-SEP-2007 31-DEC-2099 BHR036 United Way/Union Co - P/R Deduct 935507 N 999899 N 06922 N 99410 N Y Y A 18-SEP-2007 31-DEC-2099 BHR037 Friends of OR Farms/For-P/R Deduct 935508 N 999899 N 06922 N 99410 N Y Y A 28-SEP-2007 31-DEC-2099 BHR038 Minn Mutual Life Ins - P/R Deduct 935509 N 999899 N 06922 N 99410 N Y Y A 18-SEP-2007 31-DEC-2099 BHR047 BHR Search Expense 001100 N 432003 N Y 61001 N Y Y A 01-JUL-2003 31-DEC-2099 BHR048 Payroll Operations 001100 N 436000 N Y 61001 N Y Y A 01-JUL-2005 31-DEC-2099 BHR101 BHR Imaging Services 090160 N 435000 N Y 99100 N Y Y A 01-JUL-2001 31-DEC-2099 BIS002 Assessments 001100 N 510000 N Y 61001 N Y Y A 14-OCT-1997 31-DEC-2099 BIS003 Tort Liability Assessment 001100 N 510000 N 28060 N 61001 N Y Y A 01-OCT-1988 31-DEC-2099 BIS007 Surplus Property 090030 N 520000 N Y 99100 N Y Y A 01-OCT-1988 31-DEC-2099 BIS010 Andreason Settlement 001100 N 515010 N Y 61001 N Y Y A 01-JUL-1999 31-DEC-2099 BIS101 Cash Receipts Due Others 940003 N 520000 N Y 99400 N Y Y A 01-OCT-1988 31-DEC-2099 BIS102 Student Loan EFT's 940004 N 520000 N Y 99400 N Y Y A 01-OCT-1988 31-DEC-2099 BIS103 Cash Receipts Due Foundation 940300 N 520000 N Y 99400 N Y Y A 01-OCT-1988 31-DEC-2099 BIS104 EOU Fndn-Badgley Agency Fund 940500 N 520000 N Y 99400 N Y Y A 04-AUG-2008 31-DEC-2099 BIS105 Student Insurance 940700 N 520000 N Y 99400 N Y Y A 01-OCT-1988 31-DEC-2099 BIS106 Reserve for Miscellaneous A/R 949999 N 520000 N Y 99400 N Y Y A 01-OCT-1988 31-DEC-2099 BIS107 Academic Support Service Credits 001100 N 540100 N Y 30600 N Y Y A 01-OCT-1988 31-DEC-2099 BIS108 Student Services-Service Credits 001100 N 540200 N Y 40002 N Y Y A 01-OCT-1988 31-DEC-2099 BIS109 Physical Plant Credits 001100 N 540300 N Y 52900 N Y Y A 01-OCT-1988 31-DEC-2099 BIS110 Building Maintenance Credits 001100 N 540400 N Y 52900 N Y Y A 01-OCT-1988 31-DEC-2099 BIS111 Support Service Credits 001100 N 540500 N Y 52900 N Y Y A 01-OCT-1988 31-DEC-2099 BIS113 Administrative Credits 001100 N 540700 N 79390 N 61001 N Y Y A 26-JUN-1996 31-DEC-2099 BIS114 Special Service Credits 001100 N 540800 N Y 61001 N Y Y A 30-JUN-1996 31-DEC-2099 BIS116 Matriculation Fee 001100 N 551000 N 01213 N 40400 N Y Y A 01-OCT-1988 31-DEC-2099 BIS117 Indirect Cost Recoveries 001100 N 551000 N 03400 N 80101 N Y Y A 01-OCT-1988 31-DEC-2099 BIS118 Financial Aid Admin Cost Recovery 001100 N 551000 N 03302 N 80101 N Y Y A 01-OCT-1988 31-DEC-2099 BIS119 Pell Grant Admin Recoveries 001100 N 551000 N 03303 N 80101 N Y Y A 01-OCT-1988 31-DEC-2099 BIS120 Vet Admin Recoveries 001100 N 551000 N 03304 N 80101 N Y Y A 01-OCT-1988 31-DEC-2099 BIS122 A/R Interest Charge 001100 N 551000 N 05250 N 80101 N Y Y A 01-OCT-1988 31-DEC-2099 BIS124 Career Center Service 001100 N 551000 N 01751 N 80101 N Y Y A 25-OCT-1995 31-DEC-2099 BIS125 Lost Athletic Equipment 001100 N 551000 N 06207 N 80101 N Y Y A 12-APR-2002 31-DEC-2099 BIS127 Application Fees 001100 N 551000 N 01721 N 80101 N Y Y A 01-OCT-1988 31-DEC-2099 BIS129 Physical Education Activity Fees 001100 N 551000 N 01710 N 80104 N Y Y A 01-OCT-1988 31-DEC-2099 BIS130 Music Department Fees 001100 N 551000 N Y 80110 N Y Y A 29-NOV-1995 31-DEC-2099 BIS131 Resident Instruction Fee 001100 N 552000 N 01101 Y 01100 N Y Y A 09-SEP-2008 31-DEC-2099 BIS132 Non-Resident Instruction Fee 001100 N 552000 N 01102 Y 01100 N Y Y A 09-SEP-2008 31-DEC-2099 BIS133 Resident Graduate Instruction Fee 001100 N 552000 N 01104 Y 01100 N Y Y A 09-SEP-2008 31-DEC-2099 BIS134 Non-Resident Grad Instruction Fee 001100 N 552000 N 01105 Y 01100 N Y Y A 09-SEP-2008 31-DEC-2099 BIS135 Special Student Instruction Fee 001100 N 552000 N 01107 Y 01100 N Y Y A 09-SEP-2008 31-DEC-2099 BIS137 OSSHE Suppl Tuition Grant 001100 N 552000 N 01970 N 01100 N Y Y A 03-OCT-2001 31-DEC-2099 BIS138 Cultural Service Fee Remission 001100 N 552000 N 01932 N 01100 N Y Y A 03-OCT-2001 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 8 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE BIS141 International St/Acad Yr Fee Remiss 001100 N 552000 N 01931 N 01100 N Y Y A 03-OCT-2001 31-DEC-2099 BIS143 Cash Over & Short 001100 N 551000 N 06998 N 61001 N Y Y A 22-JUL-1999 31-DEC-2099 BIS145 Personal Commuting State Vehicle 001100 N 505000 N Y 61001 N Y Y A 21-MAY-2003 31-DEC-2099 BIS147 Tuition Refund Clearing 095050 N 552000 N Y 99900 N Y Y A 10-SEP-2008 31-DEC-2099 BIS148 Fees Refund Clearing 095060 N 552000 N Y 99900 N Y Y A 10-SEP-2008 31-DEC-2099 BIS151 Collection Costs Operations 090150 N 441000 N Y 99100 N Y Y A 01-OCT-1988 31-DEC-2099 BIS153 NAIA Pacific Northwest Region 940800 N 520000 N Y 99400 N Y Y A 20-SEP-1995 31-DEC-2099 BIS156 Undistributed Incidental Fees 199999 N 551000 N Y 01100 N Y Y A 01-OCT-1988 31-DEC-2099 BIS169 Direct Loan Program - Dept of Ed 290100 N 520000 N Y 85001 N Y Y A 01-JUN-1996 31-DEC-2099 BIS170 Early Retirement Accrual 069990 N 520000 N Y 61001 N Y Y A 01-JUN-1996 31-DEC-2099 BIS180 1997 Oregon Composition Conference 921380 N 520000 N Y 99400 N Y Y A 26-OCT-1999 31-DEC-2099 BIS191 AAS IRON Conference CD-Rom, Koehn 940804 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 BIS192 Alaska Student Loan Management 940006 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 BIS193 Enrichment Scholarship 001100 N 552000 N 01910 N 01100 N Y Y A 03-OCT-2001 31-DEC-2099 BIS194 Faculty/Staff Instruction Fee 001100 N 552000 N 01103 Y 01100 N Y Y A 09-SEP-2008 31-DEC-2099 BIS195 Late Registration Fees 001100 N 551000 N 01722 N 80101 N Y Y A 01-JUL-1999 31-DEC-2099 BIS196 Change of Program Fee (Add/Drop) 001100 N 551000 N 01723 N 80101 N Y Y A 01-JUL-1999 31-DEC-2099 BIS197 Transcript Fees 001100 N 551000 N 06301 N 80101 N Y Y A 01-JUL-1999 31-DEC-2099 BIS198 Misc. Institutional Revenues 001100 N 551500 N Y 80101 N Y Y A 01-JUL-1999 31-DEC-2099 BIS199 Student Loan Check Management 940007 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 BIS205 Land 806 Highland Debt Svc Reserve 858001 N 520000 N Y 99200 N Y Y A 01-JUL-1999 31-DEC-2099 BIS206 House 1203 "L" Ave Debt Svc Reserve 858002 N 520000 N Y 99200 N Y Y A 01-JUL-1999 31-DEC-2099 BIS207 Art Replacement Fund - Loso 940805 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 BIS208 EOU Annual Student Project 940806 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 BIS209 Compensated Absences Annual Change 069980 N 520000 N 10931 N 61001 N Y Y A 01-JUL-2000 31-DEC-2099 BIS210 Reserve for Legal/Settlements 001100 N 515020 N Y 61001 N Y Y A 01-JUL-2000 31-DEC-2099 BIS211 Energy Surcharge Revenue 001100 N 552000 N 01194 N 80113 N Y Y A 01-JUL-2001 31-DEC-2099 BIS212 Inter-Institutional Revenues 001100 N 551600 N Y 01100 N Y Y A 01-JUL-2002 31-DEC-2099 BIS213 Tuition Surcharge 001100 N 551000 N 01195 N 80115 N Y Y A 01-JUL-2002 31-DEC-2099 BIS214 PLUS Loans Due Parent 940008 N 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 BIS215 Indirect Cost Bldg Use Reserve 834001 N 551000 N Y 80101 N Y Y A 01-APR-2004 31-DEC-2099 BIS218 Institutional Rev-Admin Recovery 001100 N 551510 N Y 61001 N Y Y A 01-JUL-2005 31-DEC-2099 BIS219 Third Party Billings 940009 N 520000 N Y 99400 N Y Y A 01-JUL-2005 31-DEC-2099 BIS220 Non-refundable Deposits Forfieted 001100 N 551520 N 06994 N 80101 N Y Y A 17-MAR-2006 31-DEC-2099 BIS221 General Institution Fee Remissions 001100 N 552000 N 01999 N 01100 N Y Y A 02-JUN-2008 31-DEC-2099 BIS222 Institutional Adjustments 001100 N 520000 N Y 61001 N Y Y A 01-JUL-2007 31-DEC-2099 BIS223 EOU Foundation Billings 940501 N 520000 N Y 99400 N Y Y A 01-JUL-2008 31-DEC-2099 BKS001 Bookstore Inventory 150001 N Y A4002 N Y Y Y A 01-OCT-1988 31-DEC-2099 BPP001 Plant Svcs-Administration & Stores 001100 N 451000 N Y 50002 N Y Y A 01-OCT-1988 31-DEC-2099 BPP002 Plant Svcs-Janitorial 001100 N 452000 N Y 50500 N Y Y A 01-OCT-1988 31-DEC-2099 BPP003 Plant Svcs-Landscape Maintenance 001100 N 453000 N Y 52000 N Y Y A 12-APR-1999 31-DEC-2099 BPP004 Plant Svcs-Bldg Maint & Alteration 001100 N 454000 N Y 52500 N Y Y A 01-OCT-1988 31-DEC-2099 BPP005 Plant Svcs-Utilities 001100 N 455000 N Y 51000 N Y Y A 01-OCT-1988 31-DEC-2099 BPP006 Plant Svcs-Vehicle Maintenance 001100 N 456000 N Y 52500 N Y Y A 01-OCT-1988 31-DEC-2099 BPP007 Plant Svcs-Car Pool 090040 N 458000 N Y 99100 N Y Y A 01-OCT-1988 31-DEC-2099 BPP008 Plant Svcs-Car Pool-Equipment Res 837040 N 458000 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 BPP009 Plant Svcs-Shipping & Receiving 001100 N 459000 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 BPP010 SELP Loan Payments 001100 N 471000 N Y 54000 N Y Y A 01-OCT-1988 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 9 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE BPP029 Restoration Fund 825001 N 474000 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 BPP053 Energy Management 001100 N 455100 N Y 51000 N Y Y A 01-JUL-2004 31-DEC-2099 BUD001 Budget Office 001100 N 420000 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 BUD004 Federal Undistributed Income 095411 N 520000 N Y 62900 N Y Y A 16-AUG-1996 31-DEC-2099 BUD009 Debt Service Reserve 001100 N 530252 N Y 81000 N Y Y A 29-AUG-1999 31-DEC-2099 BUD012 Regional Access Reserve 001100 N 530303 N Y 09000 N Y Y A 01-JUL-1997 31-DEC-2099 BUD013 Vacation Payout Reserves 001100 N 530304 N Y 62900 N Y Y A 01-JUL-1998 31-DEC-2099 BUD014 State Appropriations 001100 N 552000 N 02510 N 80200 N Y Y A 26-OCT-1999 31-DEC-2099 BUD015 Board Redistributions 001100 N 552000 N 91200 N 80200 N Y Y A 22-JUL-1999 31-DEC-2099 BUD018 ETIC Allocations 006001 N 552000 N Y 80200 N Y Y A 01-JUL-2002 31-DEC-2099 BUD057 Classified Merit Reserve 001100 N 530307 N Y 62900 N Y Y A 01-JUL-1998 31-DEC-2099 BUD058 Salary Increases & Adjustments 001100 N 530308 N Y 62900 N Y Y A 29-AUG-1999 31-DEC-2099 BUD077 Faculty Retention Reserve 001100 N 530100 N Y 01100 N Y Y A 01-JUL-1997 31-DEC-2099 CAP119 Science Building - Gifts Match 810652 N 475029 N Y 90001 N Y B0005 N A 05-DEC-2008 31-DEC-2099 CAP123 Science Bldg- Gift Match Int-810652 809512 N 475029 N Y 90001 N Y B0005 Y A 01-JUL-2003 31-DEC-2099 CAP124 2003-05 Repairs/Moderniz- Gen Fund 810702 N 480119 N Y 97000 N Y Y I 27-MAY-2009 31-DEC-2099 CAP130 2005 New Residence Hall 817001 Y 475032 Y Y 90001 Y Y B0116 Y A 01-MAR-2005 14-JUL-2009 CAP136 2005-07 Cap Repair/Code Comp - GF 810811 N 480121 N Y 97000 N Y Y A 15-NOV-2005 31-DEC-2099 CAP140 05-07 Cap Repair/Code Comp-06B XI-G 820391 N 480122 N Y 97000 N Y B0CAM Y A 18-MAY-2006 31-DEC-2099 CAP149 Undistrbtd Asbestos Settlemnt Funds 804920 N 475036 N Y 93000 N Y Y A 01-JAN-2007 31-DEC-2099 CAP150 Inlow Hall DM/Seismic - GF 810861 N 480123 N Y 93000 YSEIS Y B0001 Y A 01-OCT-2007 31-DEC-2099 CAP151 Capital Ren/Code Compliance/Safety 814051 N 480124 N Y 97000 Y Y B0CAM N A 21-DEC-2007 31-DEC-2099 CAP155 PhysEd Code Comp - 05-07 GF 810812 N 480121 N Y 93000 Y Y TRACK Y A 26-MAR-2008 31-DEC-2099 CAP156 Campus Energy Savings Proj - SELP 808202 N 480126 N Y 93000 Y Y B0CAM Y A 18-APR-2008 31-DEC-2099 CAP157 Tennis Crt Resurface - 06B XI-G Int 822715 N 475037 N Y 93000 YTNIS Y TENNIS Y A 15-NOV-2008 31-DEC-2099 CAP158 Pierce Lbry Roof Rpr/Rplc-09AB COPs 823481 N 475038 N Y 97000 YROOF2 Y B0015 Y A 12-FEB-2009 31-DEC-2099 CAP159 Dorian Hall Demolition-09AB COPs 823482 N 475039 N Y 93000 YDEMO Y B0007 Y A 12-FEB-2009 31-DEC-2099 CAP160 Inlow Hall DM/Seismic - SELP 808203 N 480123 N Y 93000 YSEIS Y B0001 Y A 21-APR-2009 31-DEC-2099 CAP161 Inlow Hall DM/Seismic-07C XI-G 820431 N 480123 N Y 93000 YSEIS Y B0001 Y A 29-APR-2009 31-DEC-2099 CAP162 Alikut Hall Repair - Ins Reimb 804012 N 475040 N Y 93000 Y Y B0006 Y A 04-MAY-2009 31-DEC-2099 CAP163 Inlow Hall Grand Staircase-Kinsman 809003 N 480124 N Y 97000 Y Y B0001 Y A 30-JUN-2009 31-DEC-2099 CAP164 Inlow Hall Grand Staircase-LaGrande 808501 N 480124 N Y 97000 Y Y B0001 Y A 30-JUN-2009 31-DEC-2099 CAP165 Inlow Hall Grand Staircase-PrvtGift 809004 N 480124 N Y 97000 Y Y B0001 Y A 30-JUN-2009 31-DEC-2099 CAP999 Insurance Claims Reimbursements 804905 N 451000 N Y 99900 N Y Y A 01-JUL-2009 31-DEC-2099 CLB043 Speel-Ya Club 925010 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB044 Agriculture Club 925020 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB045 Vertical Venue Club 925030 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB046 Chess Club 925040 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB048 Star Trek Club 925060 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB049 Range Club 925070 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB050 Whitewater Club 925080 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB051 South Hall Council 925090 N 520000 N Y 99400 N Y Y A 15-DEC-2005 31-DEC-2099 CLB052 Amnesty International Club 925100 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB054 Biology Club 925120 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB055 Hunt Hall Council 925130 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB056 Student Trainer Club 925140 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB057 M.U.N.F.W. Club 925150 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB058 International Relations Club 925160 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 10 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE CLB059 Chemistry Club 925170 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB062 Black Student Union Club 925200 N 520000 N Y 99400 N Y Y A 29-JAN-2007 31-DEC-2099 CLB063 Nat Organization for Women Club 925210 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB065 Art Club 925230 N 520000 N Y 99400 N Y Y A 04-DEC-2000 31-DEC-2099 CLB066 Psychology Club 925240 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB067 Campus Crusade 925250 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB068 SIFE Club 925260 N 520000 N Y 99400 N Y Y A 02-JUN-2005 31-DEC-2099 CLB069 Germania Club 925270 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB070 Eastern Student Productions Club 925280 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB071 Newman Club 925290 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB072 Physics Club 925300 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB073 History Club 925310 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB074 Soccer Club 925320 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB076 Sport & Fitness Club 925340 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB078 Phi Beta Roq Club 925360 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB079 Rodeo Club 925370 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB082 EOSC English Club 925400 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB083 Anthropology Club 925410 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB084 Volleyball Club 925420 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB085 Mountain Club 925430 N 520000 N Y 99400 N Y Y A 15-FEB-2002 31-DEC-2099 CLB086 Eastern Theatre Club 925440 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB087 En Compania 925450 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB088 People for Human Dignity (PHD) 925460 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB089 354th GOLD Army Club 925055 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB091 K.E.O.L. Club 925490 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB092 K-House (Kionania) Club 925500 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB094 L.D.S.S.A. Club 925520 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB096 Music Society Club 925540 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB097 The Contradictions (Math Club) 925550 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB098 Fellowship of Christian Ath Club 925560 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB099 Wrestling Club 925570 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB100 S.M.A.S.H. (Tutors) Club 925580 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB101 EOU Polo Club 925065 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB102 The Comedy Club 925075 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB103 The Pre-Law Society 925085 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB104 Mock Trial Club 925095 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB105 The Quest Club 925105 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB106 SAGE Club 925115 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB107 Women's Polo Club 925125 N 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 CLB108 Democracy Matters 925165 Y 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 CLB109 EOU Boor League 925175 Y 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 CLB110 FLAVOR Club 925185 Y 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 CLB111 SACPC 925195 Y 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 CLB112 Multicultural Student Center 925112 N 520000 N Y 99400 N Y Y A 01-FEB-2005 31-DEC-2099 CLB113 Community Garden Club 925113 N 520000 N Y 99400 N Y Y A 01-JUL-2004 31-DEC-2099 CLB114 Education Club 925114 N 520000 N Y 99400 N Y Y A 01-JUL-2005 31-DEC-2099 CLB115 Alternative Spring Break Club 925265 N 520000 N Y 99400 N Y Y A 01-JUL-2004 31-DEC-2099 CLB116 Cantanti Voce (Opera Club) 925116 N 520000 N Y 99400 N Y Y A 01-JUL-2006 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 11 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE CLB117 EOU Honors Club 925117 N 520000 N Y 99400 N Y Y A 01-JUL-2007 31-DEC-2099 CLB118 EOU Veterans Club 925011 N 520000 N Y 99400 N Y Y A 01-JUL-2008 31-DEC-2099 CLB119 Monty's Wellness Club 925012 N 520000 N Y 99400 N Y Y A 01-JUL-2008 31-DEC-2099 CLB120 Swing Club 925245 N 520000 N Y 99400 N Y Y A 01-JUL-2004 31-DEC-2099 CLB121 Hispanic Student Union 925121 N 520000 N Y 99400 N Y Y A 01-JUL-2006 31-DEC-2099 CLB122 Kettleball Club 925006 N 520000 N Y 99400 N Y Y A 01-JUL-2008 31-DEC-2099 CLB125 SADHA (Dental School Club) 925275 N 520000 N Y 99400 N Y Y A 01-JUL-2005 31-DEC-2099 CLB126 Photography Club 925126 N 520000 N Y 99400 N Y Y A 01-JUL-2006 31-DEC-2099 CLB130 Bacchus-Gamma Club 925215 N 520000 N Y 99400 N Y Y A 29-OCT-2004 31-DEC-2099 CLB131 Otaku EO Club 925295 N 520000 N Y 99400 N Y Y A 01-JUL-2006 31-DEC-2099 CLB135 Trap Club 925285 N 520000 N Y 99400 N Y Y A 01-JUL-2005 31-DEC-2099 CLB136 Multicultural Student Club 925305 N 520000 N Y 99400 N Y Y A 01-JUL-2006 31-DEC-2099 CLB140 Articulation Club 925255 N 520000 N Y 99400 N Y Y A 01-JUL-2004 31-DEC-2099 CLB145 North Hall Council 925091 N 520000 N Y 99400 N Y Y A 15-DEC-2005 31-DEC-2099 CLB150 Kappa Sigma Club 925225 N 520000 N Y 99400 N Y Y A 01-JUL-2004 31-DEC-2099 CLB156 LUG (Linux Users Group) 925135 N 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 CLB157 Mens Basketball Club 925590 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB158 Eastern Oregon Baseball Club 925600 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB159 Women's Softball Club 925610 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB160 OEM (Oregon East Magazine) 925145 N 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 CLB161 In-Line Hockey Club 925620 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB162 Health & Nutrition Awareness Club 925630 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB163 Pocket Aces 925155 N 520000 N Y 99400 N Y Y A 01-JUL-2003 31-DEC-2099 CLB164 Ultimate Frisbee Club 925640 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB165 CORE Club (Comp Oper-Rsrch/Eastern) 925650 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB166 Astronomy Club 925660 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB167 Navigators Club 925670 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB170 Visual Rant Club 925235 N 520000 N Y 99400 N Y Y A 01-JUL-2004 31-DEC-2099 CLB171 Investment Research Org Club 925680 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB172 College Democrats of America Club 925690 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB173 Billiards Club 925700 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB175 Club Geography 925720 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB176 Scuba Club 925730 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB177 Baha'i Club 925740 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB178 Island Magic Club 925750 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB179 College Republicans 925760 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB185 Eastern Oregon Collegiate FFA Chapt 925790 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB186 Swim Club 925800 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB190 M.U.D. Club 925810 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB191 Alikut Hall Council 925820 N 520000 N Y 99400 N Y Y A 01-DEC-1997 31-DEC-2099 CLB192 Nursing Club 925840 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB193 Dance Team Club 925850 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB195 SAAS Student-Athlete Advisory Club 925870 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CLB197 Circle K International Club 925890 N 520000 N Y 99400 N Y Y A 01-JUL-1998 31-DEC-2099 CLB198 Women's Basketball Club 925900 N 520000 N Y 99400 N Y Y A 01-JUL-1998 31-DEC-2099 CLB199 The Annual Society Club 925910 N 520000 N Y 99400 N Y Y A 01-JUL-1998 31-DEC-2099 CLB200 Politics and Law Club 925920 N 520000 N Y 99400 N Y Y A 01-JUL-1998 31-DEC-2099 CLB201 Club Luna 925930 N 520000 N Y 99400 N Y Y A 01-JUL-1998 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 12 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE CLB202 Judo Club 925940 N 520000 N Y 99400 N Y Y A 01-JUL-1998 31-DEC-2099 CLB203 F.O.C.U.S. Club 925950 N 520000 N Y 99400 N Y Y A 01-SEP-1999 31-DEC-2099 CLB204 Utopia Club 925960 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 CLB205 Campus Charasmatic Christians Club 925970 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 CLB206 Residence Hall Association Club 925980 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 CLB207 Badminton Club 925990 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 CLB208 Unallocated Student Club Funds 925005 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 CLB209 Multimedia Club 926000 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 CLB210 Speech Club 926010 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB211 STARC (St Alliance to Reform Corps) 926020 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB212 African Drumming Club 926030 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB213 Role Players Club 926040 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB214 Am. Indian Sci. and Engineering Soc 926050 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB215 Mountaineer Football Club 926060 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB216 Alpine Ski Race Club 926070 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB217 Cheerleading Club 926080 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB218 Martial Arts Club 926090 N 520000 N Y 99400 N Y Y A 21-MAY-2001 31-DEC-2099 CLB219 Track and Field Club 926100 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 CLB220 Blue & Gold Club 926110 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 CLB222 VOX - Voices for Planned Parenthood 926130 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 CLB223 Modern Dance Club 926140 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 CLB224 The Gallery Club 926150 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 CLB225 Impacto Latino 925015 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB226 SACPC 925025 N 520000 N Y 99400 N Y Y A 02-JUL-2002 31-DEC-2099 CLB227 Spiritual Seekers 925035 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB228 Student Bible Study Group 925045 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 CLB229 Foundation Performing Ambassadors 926160 N 520000 N Y 99400 N Y Y A 01-JUL-2007 31-DEC-2099 CLB230 EOU Pre-professional Health Club 926170 N 520000 N Y 99400 N Y Y A 01-JUL-2007 31-DEC-2099 CLB231 Polynesian Club 926180 N 520000 N Y 99400 N Y Y A 01-JUL-2008 31-DEC-2099 CLR001 Food Service Catering A/R Clearing 095409 N 340400 N Y 99900 N Y Y A 30-JUN-1995 31-DEC-2099 CLR002 Bookstore Buyback Clearing 095410 N 445000 N 28990 N 99900 N Y Y A 30-JUN-1995 31-DEC-2099 CLR004 $0 Invoice Clearing 095408 N 520000 N Y 99900 N Y Y A 22-MAY-1997 31-DEC-2099 CLR005 Vacant Positions/Unfunded Clearing 095408 N 420000 N Y 99900 N Y Y A 01-JUL-1997 31-DEC-2099 CLR006 Corporate Express Clearing 095413 N 441000 N Y 99900 N Y Y A 01-JUL-1998 31-DEC-2099 CLR009 Payroll Error Clearing 095215 N 520000 N Y 99900 N Y Y A 01-JUL-1999 31-DEC-2099 CLR010 Bookstore Invoice Clearing 095416 N 445000 N 20102 N 99900 N Y Y A 14-AUG-2001 31-DEC-2099 CLR011 Campus Loan Manager-Pymts Clearing 095417 N 330600 N Y 99900 N Y Y A 14-APR-2009 31-DEC-2099 CLR012 Indirect Cost Clearing 095216 N 551000 N 03400 N 80101 N Y Y A 01-JUL-2004 31-DEC-2099 CLR013 Other Agency Clearing 095418 N 520000 N Y 99400 N Y Y A 02-JUN-2005 31-DEC-2099 CLR014 A/P Invoice Clearing 095419 N 447000 N Y 61001 N Y Y A 01-JUL-2004 31-DEC-2099 CLR015 State of Oregon Assessments 095420 N 510000 N Y 61001 N Y Y A 01-JUL-2005 31-DEC-2099 CLR016 Eastern Pride Grant Clearing 095421 N 330700 N Y 01200 N Y Y A 01-JUL-2007 31-DEC-2099 CLR018 Perkins Loan Adjustment Clearing 095423 N 330600 N Y 99900 N Y Y A 01-JUL-2007 31-DEC-2099 CLR019 OSU Agriculture Course Clearing 095424 N 520000 N Y 99900 N Y Y A 07-DEC-2007 31-DEC-2099 CLR020 Cashier Reimbursements Clearing 095427 N N B0190 N N Y Y A 01-JUL-2008 31-DEC-2099 CSK008 Safekeeping - Foreign St Insurance 910100 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CSK009 Safekeeping-Student Aid 910200 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CSK144 Safekeeping - Misc Payroll 910110 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 13 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE CSK145 Safekeeping - PAYROLL USE ONLY 910115 N 520000 N 06398 Y 99400 NZHRS Y Y A 05-APR-2002 31-DEC-2099 CSK181 Safekeeping - Branford 910400 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CSK182 Safekeeping-You Ri Son A/R 910401 N 520000 N Y 99400 N Y Y A 01-JUL-2005 13-JUL-2009 CSK188 Donor Designated Scholarships 910301 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 CSK189 Safekeeping - Conner Emergency Fund 910120 N 520000 N Y 99400 N Y Y A 01-JUL-1999 31-DEC-2099 DDE001 DEP-Applied Instruction-ADM 001100 N 260001 N Y 30600 N Y Y A 01-JUL-2002 31-DEC-2099 DDE005 DDE-Administration 016002 N 260201 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE006 DDE-Credit Overlay/Agency Contract 016002 N 260225 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE007 DDE-Computer Conferencing 016002 N 260250 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE008 DDE-Developmental Skills 016002 N 260275 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE020 DDE-Fire Service Administration 016002 N 260425 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE021 DDE-Individualized Study 016002 N 260450 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE022 DDE-External Degree 016002 N 260475 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE023 DDE-Portfolio Assessment 016002 N 260500 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE024 DDE-Regional 016002 N 260525 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE025 DDE-Weekend College 016002 N 260550 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE045 DDE World Wide Web 016002 N 260251 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE055 DDE-Computer Fac. Indiv. Study 016002 N 260455 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DDE056 DDE-ACA Academic Affairs Salary Adj 016002 N 205120 N Y 07000 N Y Y A 01-JUL-2002 31-DEC-2099 DES007 DES General Administration 016002 N 291007 N Y 07000 N Y Y A 19-JUN-2009 31-DEC-2099 DES020 DES Fire Service Administration 016002 N 291020 N Y 07000 N Y Y A 01-JUL-2008 31-DEC-2099 DES025 DES Call Center 016002 N 291025 N Y 07000 N Y Y A 01-JUL-2008 31-DEC-2099 DES101 DES Registrar's Office 001100 N 291101 N Y 40400 N Y Y A 01-JUL-2008 31-DEC-2099 DES102 DES Registrar's Office-Student ID 001100 N 291102 N Y 40400 N Y Y A 01-JUL-2008 31-DEC-2099 DES151 DES Academic Advising 001100 N 291151 N Y 30800 N Y Y A 01-JUL-2008 31-DEC-2099 DES152 DES Academic Advising-Study Abroad 001100 N 291152 N Y 61006 N Y Y A 01-JUL-2008 31-DEC-2099 DES153 DES Academic Advsng-Int'l Recruitng 001100 N 291153 N Y 61006 N Y Y A 01-JUL-2008 31-DEC-2099 DES201 DES Admissions Office 001100 N 291201 N Y 40400 N Y Y A 01-JUL-2008 31-DEC-2099 DES202 DES Admissions-Int'l Trnscrpt Eval 001100 N 291202 N Y 40400 NINT N Y A 01-JUL-2008 31-DEC-2099 DES251 DES Career Advising 001100 N 291251 N Y 40200 N Y Y A 01-JUL-2008 31-DEC-2099 DES252 Inlow Hall Copy Service 090095 N 291251 N Y 99100 N Y Y A 01-JUL-2008 31-DEC-2099 DES301 DES Learning Center 001100 N 291301 N Y 40800 N Y Y A 01-JUL-2008 31-DEC-2099 DES302 DES Learning Center-Student Workers 060001 N 291302 N Y 40800 N Y Y A 01-JUL-2008 31-DEC-2099 DES303 DES Disability Services 060001 N 291303 N Y 40800 N Y Y A 01-JUL-2008 31-DEC-2099 DES304 DES Testing Center 002180 N 291304 N Y 40200 N Y Y A 01-JUL-2008 31-DEC-2099 DES305 DES Disability Serv-General Fund 001100 N 291303 N Y 40800 N Y Y A 01-JUL-2009 31-DEC-2099 ERR001 Inter-Institutional JV Error Clear 095407 N 520000 N Y 99900 N Y Y A 01-FEB-1996 31-DEC-2099 FND001 Foundation Services 001100 N 120321 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 FTHE02 FND-Theater Support 430008 N 217340 N Y 30800 Y Y Y A 01-JUL-2001 31-DEC-2099 GACF09 DHS ACF Headstart Program 08-09 200817 N 245420 N Y 20801 N Y Y A 01-JUL-2008 31-DEC-2099 GACF10 DHS ACF Head Start Program 09-10 200818 N 245420 N Y 20801 N Y Y A 01-JUL-2009 31-DEC-2099 GACS10 ACS Project SEED Summer Program '10 400014 N 228206 N Y 15002 N Y Y A 27-APR-2009 31-DEC-2099 GARR10 DHS ACF ARRA Head Start 09-10 200819 N 245420 N Y 20801 N Y Y A 01-JUL-2009 31-DEC-2099 GBHS09 CCF Baker County Head Start '09 370211 N 245420 N Y 20801 N Y Y A 01-JUL-2008 31-DEC-2099 GCCG07 Chemistry Club-Amer Chem Soc Grant 925170 N 520000 N Y 99400 NCHEM01 Y Y A 05-MAR-2007 31-DEC-2099 GCSC09 Carnegie-Give Students A Compass 430010 N 208551 N Y 40800 N Y Y A 01-JUL-2008 31-DEC-2099 GDFB07 USFS Variation Doug Fir Beetle 03 213816 N 228022 N Y 15002 N Y Y A 07-NOV-2006 31-DEC-2099 GEDA03 USDC EDA EOU Science Ctr Bldg 219350 N 401200 N Y 15002 N Y Y A 01-JUL-2003 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 14 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE GELL07 NWP English Language Learners 06-07 274551 N 228060 N Y 09101 N Y Y A 01-JUN-2006 31-DEC-2099 GFKD07 UC Fit Kids 370110 N 228240 N Y 15500 N Y Y I 14-OCT-2008 31-DEC-2099 GGCT09 AAS Brix-Berg Green Chemistry Tstng 413010 N 228173 N Y 15002 N Y Y A 01-JUL-2008 31-DEC-2099 GGRE06 EDA MCEDD GREEEI Workshop 06 245501 N 140500 N Y 20004 N Y Y A 15-MAY-2006 31-DEC-2099 GGUM09 OUS GEAR UP Middle School Program 245714 N 208520 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 GINS09 Inquiry & Nature of Science 08/09 245831 N 246011 N Y 01100 N Y Y A 01-JUL-2008 31-DEC-2099 GKCC09 ACS Kids Connecting to Chemistry 400013 N 228207 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 GLSC09 Lumina-Give Students A Compass 430009 N 208551 N Y 40800 N Y Y A 01-JUL-2008 31-DEC-2099 GMIN09 DOL Mine Safety 08/09 229313 N 140300 N Y 20100 N Y Y A 01-JUL-2008 31-DEC-2099 GMUR00 OBTEP-Murdock Charitable Trust-PSU 420007 N 228192 N Y 09101 N Y Y A 01-JUL-2000 31-DEC-2099 GNGP00 ONE National Guard Pathways Project 245747 N 246002 N Y 07000 NONE02 Y Y A 01-JUL-2000 31-DEC-2099 GNHC08 NSF Novel Heme Chem Cytochrome 08 209401 N 228204 N Y 15002 N Y Y A 01-JUL-2007 31-DEC-2099 GNLR09 NWP Northern Lights Rgnl Ntwk 08/09 274556 N 228060 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 GNPC09 AAS Northwest Poet's Concord Conf 370401 N 228010 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 GNWP09 National Writing Project 08-09 274514 N 228060 N Y 09101 N Y Y A 01-JUL-2007 31-DEC-2099 GNWP10 National Writing Project 09-10 274515 N 228060 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 GOHC07 Union County Oral Histories 431200 N 285957 N Y 30001 N Y Y A 01-JUL-2006 31-DEC-2099 GOIC09 NIH OHSU Obesity in Rural Children 244602 N 228245 N Y 15500 N Y Y A 01-JUL-2008 31-DEC-2099 GOPP09 OED Pre-Kindergarten Program 07-09 301873 N 245420 N Y 20801 N Y Y A 01-JUL-2008 31-DEC-2099 GOPP10 OED Pre-Kindergarten Program 10-11 301874 N 245420 N Y 20801 N Y Y A 01-JUL-2009 31-DEC-2099 GORT09 OUS ORTOP Robotics Tournament 08-09 400032 N 228230 N Y 20004 N Y Y A 17-NOV-2008 31-DEC-2099 GOSI09 OSL LSTA Open Source Integrated Lib 306634 N 285958 N Y 30001 N Y Y A 01-JUL-2008 31-DEC-2099 GOWB07 OWEB Watershed Council Spprt 07/09 306803 N 228202 N Y 15500 N Y Y A 25-SEP-2007 14-AUG-2009 GPCC09 FND AAS NW Poet's Concord Conf 431202 N 228010 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 GPIS09 MJM Partners in Sci Prog: Novel Hem 420042 N 228220 N Y 15002 N Y Y A 01-JUL-2008 31-DEC-2099 GPOR09 NWP Project Outreach 08-09 274557 N 228060 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 GPSM08 Prep for Instruction Science & Math 245821 N 246010 N Y 15002 N Y Y A 01-JUL-2007 31-DEC-2099 GPWF09 Wildhorse Fnd Pow Wow/Feast 09 420057 N 351006 N Y 40800 N Y Y A 25-MAR-2009 14-AUG-2009 GQOC08 USDA UW Quality of Caviar 245251 N 228250 N Y 15002 N Y Y A 01-JUL-2007 31-DEC-2099 GQOC09 USDA UW Quality of Caviar 09 245252 N 228250 N Y 15002 N Y Y A 01-JUL-2008 31-DEC-2099 GRFR95 LMS Mayes Rebarrow Forest Research 430006 N 228100 N Y 15500 N Y Y A 01-JUL-2006 31-DEC-2099 GRMW09 Grande Ronde Model Watershed 09 270701 N 228001 N Y 15500 N Y Y A 25-FEB-2009 31-DEC-2099 GSBA09 LCC Federal SBDC 08 273517 N 140400 N Y 20004 N Y Y A 01-JUL-2007 31-DEC-2099 GSBA10 LCC Federal SBDC 2009 273518 N 140400 N Y 20004 N Y Y A 01-JUL-2008 31-DEC-2099 GSBS06 OECD SBDC State Funds Jul05-Jun07 313301 N 140400 N Y 20004 N Y Y A 24-JAN-2007 31-DEC-2099 GSDE00 ONE Staffing New Distance Ed Needs 245747 N 261004 N Y 07000 NONE04 N Y A 01-JUL-2000 31-DEC-2099 GSEA06 OSU Oregon Sea Grant 06-08 245405 N 228172 N Y 15002 N Y Y A 01-JUL-2005 31-DEC-2099 GSIL09 Soroptomist-Student Writers Wrkshp 420052 N 228060 N Y 01100 N Y Y A 01-JUL-2008 31-DEC-2099 GSKC09 SAA Susan G Komen for the Cure 420012 N 322011 N Y 20004 N Y Y A 01-JUL-2008 31-DEC-2099 GSLS09 OSL LSTA SAGE Courier 09 306635 N 285956 N Y 30001 N Y Y A 01-JUL-2008 31-DEC-2099 GSLS10 OSL LSTA SAGE Courier 10 306636 N 285956 N Y 30001 N Y Y A 01-JUL-2009 31-DEC-2099 GSMC00 AAE Science & Math Consortium 420004 N 246221 N Y 01100 N Y Y A 25-MAY-1999 31-DEC-2099 GSTM08 NASA OSU Stem Project 242001 N 228251 N Y 15002 N Y Y A 01-JUL-2007 31-DEC-2099 GTSD07 Teaching Science Thru Dev Inquiry 245811 N 246007 N Y 01100 N Y Y A 07-SEP-2007 31-DEC-2099 GTSI06 Teaching Standards Thru Inqry 05-06 245792 N 246006 N Y 01100 N Y Y A 03-FEB-2009 31-DEC-2099 GUDA09 USDA Meal Program Headstart 08/09 245109 N 245420 N Y 20801 N Y Y A 01-JUL-2008 31-DEC-2099 GUNI09 EDA University Center (ROI) 08/09 219315 N 140500 N Y 20004 N Y Y A 01-JUL-2008 31-DEC-2099 GVDF08 Undistr Venture Development Funds 430500 N 208550 N Y 80101 N Y Y A 01-JUL-2007 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 15 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE GWHL09 LSTA Wildhorse Foundation OSL 09 420027 N 285958 N Y 30001 N Y Y A 01-JUL-2008 31-DEC-2099 HOK001 Hoke Center-Scheduling 001100 N 360001 N Y 61001 N Y Y A 01-JUL-2003 31-DEC-2099 MCG003 EOU Parents Association 921031 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 MCG004 Girls in Science 921275 N 520000 N Y 99400 N Y Y A 01-JUL-2002 31-DEC-2099 MCG005 EOU/WOU Silverfalls Conference 921560 N 246944 N Y 20150 N Y Y A 01-JUL-2003 31-DEC-2099 MCG006 Sigma Tau Delta 921035 N 520000 N Y 99400 N Y Y A 01-JUL-2008 31-DEC-2099 MCG007 NW Counseling Center Director Conf 921211 N 520000 N Y 99400 N Y Y A 01-JUL-2008 31-DEC-2099 MCG013 Jazz Ensemble Fund 921040 N 520000 N Y 99400 N Y Y A 15-MAR-1999 31-DEC-2099 MCG014 Formal Dinner 921050 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG015 Eastern Art Gallery 921060 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG017 Math Contest 921080 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG021 Rangeland Field Trip 921120 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG024 Blue Shirt Account 921150 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG026 Sigma XI 921170 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG033 Portland Center External Degree 921240 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG036 VP Student Affairs 921270 N 520000 N Y 99400 N Y Y A 15-SEP-1998 31-DEC-2099 MCG037 National Student Exchange 921280 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG042 Western Regional Conference (NALS) 921330 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG043 Pathways to Teaching Conference 921570 N 246945 N Y 20150 N Y Y A 01-JUL-2005 31-DEC-2099 MCG044 EOU Ambassadors 921025 N 520000 N Y 99400 N Y Y A 01-JUL-2006 31-DEC-2099 MCG045 Holiday Classic 921265 N 520000 N Y 99400 N Y Y A 01-JUL-2004 31-DEC-2099 MCG146 Future Business Leaders of America 921340 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG155 Theatre Club Concessions 921410 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG180 1997 Oregon Composition Conference 921380 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG183 Range Club Sponsorship Account 921420 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG184 Foundation- Music Festival 921390 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG189 Phi Kappa Phi 921400 N 520000 N Y 99400 N Y Y A 01-JUL-1997 31-DEC-2099 MCG191 Track & Field Agency Fund 921470 N 520000 N Y 99400 N Y Y A 25-SEP-1998 31-DEC-2099 MCG192 Residence Life Programming 921480 N 520000 N Y 99400 N Y Y A 06-SEP-2007 31-DEC-2099 MCG193 AAS Calapoya Publication 921490 N 520000 N Y 99400 N Y Y A 01-JUL-2000 31-DEC-2099 MCG195 OHSU School of Nursing 921510 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 MCG196 EOU Fiddle Ensemble 921520 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 MCG197 EOU Faculty Retirement 921530 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 MCG198 EOU Hispano's 921540 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 MCG199 Pioneer Libraries 921550 N 520000 N Y 99400 N Y Y A 01-JUL-2001 31-DEC-2099 MIN001 Mine Safety Training Program Income 057540 N 140300 N Y 20100 N Y Y A 01-JUL-2007 31-DEC-2099 OPRERR Erroneous OPE Charges 936035 Y 999899 Y 06922 Y 99410 YZHRS Y Y A 20-APR-1998 31-DEC-2099 PCR007 Marketing Budget 001100 N 130300 N Y 61001 N Y Y A 20-NOV-2007 31-DEC-2099 PCR009 Catalogs 001100 N 130500 N Y 61001 N Y Y A 01-JUL-1998 31-DEC-2099 PRDAAP AAP Dues 935512 N 999899 N 06922 Y 99410 NZHRS N Y A 18-SEP-2007 31-DEC-2099 PRDERR Erroneous Employee Deducts 935075 Y 999899 Y 06922 Y 99410 YZHRS Y Y A 18-SEP-2007 31-DEC-2099 PRS001 President's Office 001100 N 110100 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 PRS005 Affirmative Action Office 001100 N 110400 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 PRS007 PRS Instruct Faculty Merit Awards 001100 N 110201 N Y 09900 N Y Y A 04-FEB-2005 31-DEC-2099 PRS008 PRS - Faculty Scholars Program 001100 N 110200 N Y 09900 N Y Y A 14-SEP-2000 31-DEC-2099 PRS010 Presidents Search 001100 N 110600 N Y 61001 N Y Y A 06-MAY-2003 31-DEC-2099 PRS023 Sabbatical Incentive Program 001100 N 110202 N Y 09900 N Y Y A 01-JUL-1999 31-DEC-2099 PRS025 PRS Comm on the Status of Women 001100 N 110110 N Y 61001 N Y Y A 24-JUN-2003 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 16 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE PRS026 State Board Visitation 001100 N 110120 N Y 61001 N Y Y A 10-MAY-2004 31-DEC-2099 PRS028 International Programs-Faculty 001100 N 110130 N Y 61006 Y Y Y A 12-JUL-2006 31-DEC-2099 PRS030 Presidential Investiture 001100 N 110103 N Y 61001 N Y Y A 01-JUL-2004 31-DEC-2099 PRS031 Administrative Faculty Merit Awards 001100 N 110203 N Y 09900 N Y Y A 01-JUL-2004 31-DEC-2099 PRS032 Diversity 001100 N 110140 N Y 61001 N Y Y A 06-FEB-2008 31-DEC-2099 PRS033 Diversity Assessment & Training 001100 N 110141 N Y 61001 N Y Y A 01-JUL-2006 31-DEC-2099 PRS034 Faculty Senate 001100 N 110300 N Y 61001 N Y Y A 27-NOV-2007 31-DEC-2099 PRS035 University Council 001100 N 110350 N Y 61001 N Y Y A 27-NOV-2007 31-DEC-2099 PUA001 University Advancement Office 001100 N 115100 N Y 61001 N Y Y A 01-JUL-2001 31-DEC-2099 PUA900 University Advancement Temp Reserve 001100 N 115900 N Y 62900 N Y Y A 01-JUL-2004 31-DEC-2099 PUA901 University Advancement Perm Reserve 001100 N 115901 N Y 62900 N Y Y A 01-JUL-2004 31-DEC-2099 REG001 Regional Access/HS Dual Enrollment 016104 N 150401 N Y 01100 N Y Y A 07-FEB-2005 31-DEC-2099 RSI003 Small Business Workshops 057002 N 140400 N Y 20200 N Y Y A 01-OCT-1988 31-DEC-2099 SAA001 Athletic General 120100 N 320100 N Y 46010 N Y Y A 01-OCT-1988 31-DEC-2099 SAA002 Intercollegiate Athletics-Lottery 120200 N 320100 N Y 46010 N Y Y A 01-OCT-1988 31-DEC-2099 SAA004 Women's Basketball 120100 N 321050 N Y 46020 N Y Y A 01-OCT-1988 31-DEC-2099 SAA005 Women's Softball 120100 N 321100 N Y 46030 N Y Y A 01-OCT-1988 31-DEC-2099 SAA006 Women's Volleyball 120100 N 321150 N Y 46040 N Y Y A 01-OCT-1988 31-DEC-2099 SAA007 Football 120100 N 321200 N Y 46050 N Y Y A 01-OCT-1988 31-DEC-2099 SAA009 Men's Basketball 120100 N 321300 N Y 46070 N Y Y A 01-OCT-1988 31-DEC-2099 SAA010 Cross Country 120100 N 321350 N Y 46080 N Y Y A 01-OCT-1988 31-DEC-2099 SAA012 Track & Field 120100 N 321450 N Y 46100 N Y Y A 01-OCT-1988 31-DEC-2099 SAA013 Rodeo 120100 N 321500 N Y 46110 N Y Y A 01-OCT-1988 31-DEC-2099 SAA015 Post-Season Travel 120100 N 321550 N Y 46010 N Y Y A 21-JUN-2002 31-DEC-2099 SAA019 Athletic Equipment Room 001100 N 323510 N Y 40800 N Y Y A 12-APR-2002 31-DEC-2099 SAA020 Athletics/Recreation Facilities 110600 N 323510 N Y 45500 N Y Y A 07-JAN-2009 31-DEC-2099 SAA023 Football Camp 057501 N 324000 N Y 20200 N Y Y A 01-OCT-1988 31-DEC-2099 SAA024 Girl's Basketball Camp 057502 N 324000 N Y 20200 N Y Y A 01-OCT-1988 31-DEC-2099 SAA025 Boy's Basketball Camp 057503 N 324000 N Y 20200 N Y Y A 01-OCT-1988 31-DEC-2099 SAA039 SAA-Ath Recruiting/W Basketball 120100 N 321600 N Y 46020 N Y Y A 01-OCT-1988 31-DEC-2099 SAA040 SAA-Ath Recruiting/W Softball 120100 N 321600 N Y 46030 N Y Y A 01-OCT-1988 31-DEC-2099 SAA041 SAA-Ath Recruiting/W Volleyball 120100 N 321600 N Y 46040 N Y Y A 01-OCT-1988 31-DEC-2099 SAA042 SAA-Ath Recruiting/Football 120100 N 321600 N Y 46050 N Y Y A 01-OCT-1988 31-DEC-2099 SAA043 SAA-Ath Recruiting/M Basketball 120100 N 321600 N Y 46070 N Y Y A 01-OCT-1988 31-DEC-2099 SAA044 SAA-Ath Recruiting/Cross Country 120100 N 321600 N Y 46080 N Y Y A 01-OCT-1988 31-DEC-2099 SAA046 SAA-Ath Recruiting/Track 120100 N 321600 N Y 46100 N Y Y A 01-OCT-1988 31-DEC-2099 SAA061 Cross Country Camp 057510 N 324000 N Y 20200 N Y Y A 01-JUL-1999 31-DEC-2099 SAA063 Women's Soccer 120100 N 321075 N Y 46120 N Y Y A 01-JUL-2000 31-DEC-2099 SAA065 SAA Dance 120100 N 323021 N Y 45500 N Y Y A 01-JUL-2004 31-DEC-2099 SAA067 Intramurals 120100 N 323010 N Y 45500 N Y Y A 01-JUL-2008 31-DEC-2099 SAA077 Athletic Training 120100 N 321010 N Y 46010 N Y Y A 01-JUL-2001 31-DEC-2099 SAA078 Sports Information 120100 N 321020 N Y 46010 N Y Y A 01-JUL-2001 31-DEC-2099 SAA079 Volleyball Camp 057511 N 324000 N Y 20200 N Y Y A 01-JUL-2004 31-DEC-2099 SAA083 SAA-Ath Recruiting/Soccer 120100 N 321600 N Y 46120 N Y Y A 17-AUG-2006 31-DEC-2099 SAA084 Athletics Facility/Maintenance 120100 N 321800 N Y 46010 N Y Y A 01-JUL-2006 31-DEC-2099 SAA085 Quinn Reserved Seating 120500 N 320100 N Y 46010 N Y Y A 01-JUL-2006 31-DEC-2099 SAA088 Athletic Uniforms 001100 N 320100 N Y 45500 N Y Y A 01-JUL-2007 31-DEC-2099 SAA089 Soccer Camp 057512 N 324000 N Y 20200 N Y Y A 21-AUG-2007 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 17 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE SAA090 Athletic Spec Trvl- Men 120151 N 320100 N Y 46010 N Y Y A 18-JUN-2008 31-DEC-2099 SAA091 Athletic Spec Trvl- Women 120152 N 320100 N Y 46010 N Y Y A 18-JUN-2008 31-DEC-2099 SAA100 2004 Track Resurfacing 120400 N 475031 N Y 93000 N Y Y A 01-JUL-2004 31-DEC-2099 SAA110 General Athletics Donations 060010 N 321015 N Y 46010 N Y Y A 01-JUL-2009 31-DEC-2099 SAA111 Women's Basketball Donations 060010 N 321050 N Y 46020 N Y Y A 01-JUL-2007 31-DEC-2099 SAA112 Women's Softball Donations 060010 N 321100 N Y 46030 N Y Y A 01-JUL-2007 31-DEC-2099 SAA113 Women's Volleyball Donations 060010 N 321150 N Y 46040 N Y Y A 01-JUL-2007 31-DEC-2099 SAA114 Football Donations 060010 N 321200 N Y 46050 N Y Y A 01-JUL-2007 31-DEC-2099 SAA115 Men's Basketball Donations 060010 N 321300 N Y 46070 N Y Y A 01-JUL-2007 31-DEC-2099 SAA116 Cross Country Donations 060010 N 321350 N Y 46080 N Y Y A 01-JUL-2007 31-DEC-2099 SAA117 Track & Field Donations 060010 N 321450 N Y 46100 N Y Y A 01-JUL-2007 31-DEC-2099 SAA118 Women's Soccer Donations 060010 N 321075 N Y 46120 N Y Y A 01-JUL-2007 31-DEC-2099 SAA119 Dance Team Donations 060010 N 323021 N Y 45500 N Y Y A 01-JUL-2007 31-DEC-2099 SAA120 Wellness & Recreation 120100 N 323015 N Y 45500 N Y Y A 01-JUL-2008 31-DEC-2099 SAS001 Admissions Office 001100 N 315100 N Y 40400 N Y Y A 01-OCT-1988 31-DEC-2099 SAS008 International Transcript Evaluation 001100 N 315501 N Y 40400 NINT N Y A 01-DEC-2004 31-DEC-2099 SCA002 Career Services 001100 N 325200 N Y 40200 N Y Y A 06-AUG-2001 31-DEC-2099 SCC002 Testing Service 002180 N 345200 N Y 40200 N Y Y A 01-OCT-1988 31-DEC-2099 SCC003 Counseling Center 001100 N 345400 N Y 40200 N Y Y A 01-OCT-1988 31-DEC-2099 SFA001 Student Financial Aid 001100 N 330001 N Y 40600 N Y Y A 01-OCT-1988 31-DEC-2099 SFA002 College Work Student Match 001100 N 330200 N Y 40600 N Y Y A 01-OCT-1988 31-DEC-2099 SFA003 Emergency Loan Fund 491001 N 330600 N Y 85001 N Y Y A 01-OCT-1988 31-DEC-2099 SFA005 Perkins Loan Fund 494100 N 330600 N Y 85001 N Y Y A 01-OCT-1988 31-DEC-2099 SFA006 Vocal/Music Scholarships 057901 N 330700 N Y 82001 N Y Y A 01-OCT-1988 31-DEC-2099 SFA008 Crisis Scholarship-EOU Foundation 405009 N 330700 N Y 82001 N Y Y A 01-JUL-2003 31-DEC-2099 SFA009 OTRM Loan Fund Repayments 491100 N 330600 N Y 85001 N Y Y A 01-JUL-2005 31-DEC-2099 SFA010 SFA OTRM Scholarships 423060 N 330900 N Y 82001 N Y Y A 24-MAY-2006 31-DEC-2099 SFA011 Jesse M. Bell Loan Fund 491105 N 330600 N Y 85001 N Y Y A 29-JUN-2006 31-DEC-2099 SFA012 Jack Dennis Trust Scholarship 405010 N 330700 N Y 82001 N Y Y A 01-JUL-2008 31-DEC-2099 SGUM09 OUS GEAR UP Middle School Cost Shre 005032 N 208520 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 SHFH06 Haven From Hunger Cost Share 05-06 005022 N 208501 N Y 20150 N Y Y A 01-JUL-2005 31-DEC-2099 SHS001 Health Service 130001 N 355000 N Y 46500 N Y Y A 01-OCT-1988 31-DEC-2099 SHS002 Health Service - Medical Supplies 130002 N 355000 N Y 46500 N Y Y A 01-OCT-1988 31-DEC-2099 SHS003 Health Service - Equipment Reserve 847140 N 355000 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 SHS005 Federal Family Planning Project 130004 N 355000 N Y 46500 N Y Y A 01-JUL-2002 31-DEC-2099 SHS006 Health Service Operations 130005 N 355000 N Y 46500 N Y Y A 01-JUL-2003 31-DEC-2099 SIF001 Hoke College Center 110100 N 310200 N Y 48500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF002 Hoke Center Building Reserve 844010 N 310200 N Y 97000 N Y Y A 23-APR-1997 31-DEC-2099 SIF004 Ars Poetica 110100 N 310300 N Y 45500 N Y Y A 04-NOV-2005 31-DEC-2099 SIF005 Eastern Voice (Student Newspaper) 110100 N 310400 N Y 45500 N Y Y A 17-JUN-1997 31-DEC-2099 SIF006 Students in Free Enterprise 110100 N 310500 N Y 45500 N Y Y A 01-JUL-2009 31-DEC-2099 SIF008 Educational Activities - Office 110100 N 310700 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF009 ESE - Eastern Student Entertainment 110100 N 310800 N Y 45500 N Y Y A 17-JUN-1997 31-DEC-2099 SIF011 Indian Arts Festival 110100 N 310900 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF012 Intact 110100 N 311000 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF014 KEOL Operations 110100 N 311200 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF016 Music Tours 110100 N 311300 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF018 Nightengale Gallery 110100 N 311500 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 18 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE SIF019 Oregon East 110100 N 311600 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF020 Outdoor Program 110100 N 311700 N Y 45500 N Y Y A 17-JUN-1997 31-DEC-2099 SIF023 Science Journal 110100 N 311900 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF025 Student Clubs 110100 N 312100 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF027 Student Government 110100 N 312200 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF029 Student Lecture Series 110100 N 312400 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF031 Summer Activities - IFC Units 110100 N 312600 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF032 Theatre 110100 N 312700 N Y 45500 N Y Y A 01-OCT-1988 31-DEC-2099 SIF035 Student Govt Recreation Machines 110500 N 312205 N Y 45500 N Y Y A 01-JUL-1995 31-DEC-2099 SIF036 St Activities Recreation Machines 110400 N 310700 N Y 45500 N Y Y A 01-JUL-1995 31-DEC-2099 SIF037 SIF Hoke Center - Summer 110100 N 310201 N Y 48500 N Y Y A 04-JUN-1996 31-DEC-2099 SIF038 SIF Assessment Payment 110100 N 314900 N Y 61001 N Y Y A 04-JUN-1996 31-DEC-2099 SIF039 SIF Equipment Reserve Payment 110100 N 314901 N Y 97000 N Y Y A 04-JUN-1996 31-DEC-2099 SIF040 St. Gov't Student Saver Account 110450 N 312800 N Y 45500 N Y Y A 01-JUL-1998 31-DEC-2099 SIF041 Women's Resource Center 110100 N 312900 N Y 45500 N Y Y A 04-NOV-2005 31-DEC-2099 SIF042 Stdnt Shuttle-Community Connections 110100 N 312250 N Y 45500 N Y Y A 01-JUL-2005 31-DEC-2099 SIF100 IFC Equipment Reserves 847001 N 314901 N Y 97000 N Y Y A 01-JUL-1996 31-DEC-2099 SIF101 IFC Hoke Center Equipment Reserve 847005 N 310200 N Y 97000 N Y Y A 01-JUL-1998 31-DEC-2099 SIF102 Hoke Student Center Project Repairs 841020 N 310200 N Y 97000 N Y Y A 01-JUL-2001 31-DEC-2099 SKCC09 ACS Kids Connecting to Chem Cost Sh 005031 N 228207 N Y 09101 N Y Y A 01-JUL-2008 31-DEC-2099 SLC001 Learning Center 001100 N 335100 N Y 40800 N Y Y A 01-OCT-1988 31-DEC-2099 SLC004 Learning Center - Computer Lab 060001 N 335200 N Y 40800 N Y Y A 01-JUL-1998 31-DEC-2099 SLC005 Disability Services 060001 N 335201 N Y 40800 N Y Y A 01-JUL-2005 31-DEC-2099 SNA001 Office of Multicultural Affairs 001100 N 350000 N Y 40200 N Y Y I 12-JUL-2006 31-DEC-2099 SNA002 Native American Career Fair 057222 N 350000 N Y 20200 N Y Y A 01-OCT-1988 31-DEC-2099 SNA003 Hispanic Multi-Cultural Health 057225 N 351000 N Y 20100 N Y Y A 01-JUL-2000 31-DEC-2099 SPSM08 AAE PRISM Cost Share 07-10 005026 N 246010 N Y 15002 N Y Y A 01-JUL-2007 31-DEC-2099 SRED06 OCC RedCross PeerEdCoord Cost Share 005019 N 401300 N Y 20100 N Y Y A 01-JUL-2005 31-DEC-2099 SRL001 Student Housing 101100 N 340100 N Y 45001 N Y Y A 01-OCT-1988 31-DEC-2099 SRL002 Residence Hall - Building Reserve 844030 N 340100 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 SRL003 Residence Hall - Equipment Reserve 847010 N 340100 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 SRL007 Eocene Court Apartments 103100 N 340300 N Y 45001 N Y Y A 01-OCT-1988 31-DEC-2099 SRL008 Eocene Court - Building Reserve 844050 N 340300 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 SRL009 Eocene Court - Equipment Reserve 847080 N 340300 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 SRL010 Food Service 101200 N 340400 N Y 45001 N Y Y A 01-OCT-1988 31-DEC-2099 SRL011 Food Service - Building Reserve 844040 N 340400 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 SRL012 Food Service - Equipment Reserve 847020 N 340400 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 SRL014 Food Vending 190100 N 340500 N Y 45001 N Y Y A 01-OCT-1988 31-DEC-2099 SRL015 Food Vending - Equipment Reserve 847170 N 340500 N Y 97000 N Y Y A 01-OCT-1988 31-DEC-2099 SRL016 Residence Hall Project Repairs 841010 N 340100 N Y 97000 N Y Y A 26-JUN-1998 31-DEC-2099 SRL017 EOCENE Court Project Repairs 841030 N 340300 N Y 97000 N Y Y A 26-JUN-1998 31-DEC-2099 SRL019 Residence Life Programming 101100 N 340600 N Y 45001 N Y Y A 01-JUL-2006 31-DEC-2099 SSD001 Student Affairs 001100 N 305000 N Y 61001 N Y Y A 01-OCT-1988 31-DEC-2099 SSD005 Multicultural Center 001100 N 305030 N Y 61001 N Y Y A 01-NOV-2007 31-DEC-2099 SSD010 SSD Student Ambassadors 001100 N 305040 N Y 40800 N Y Y A 01-JUL-2008 31-DEC-2099 SSD900 Student Affairs Temporary Reserve 001100 N 305900 N Y 44900 N Y Y A 18-JUL-2000 31-DEC-2099 SSD901 Student Affairs Permanent Reserve 001100 N 305901 N Y 44900 N Y Y A 01-JUL-2000 31-DEC-2099 SSEA06 Oregon Sea Grant 06-08 Cost Share 005021 N 228172 N Y 15002 N Y Y A 01-JUL-2005 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 19 ********* DATES ********* INDEX DESCRIPTION FUND O ORGN O ACCT O PROG O ACTV O LOCN O STATUS EFF TERM NEXT CHANGE SSTM08 NASA OSU STEM Project 08-10 005027 N 228251 N Y 15002 N Y Y A 01-JUL-2007 31-DEC-2099 SUM001 Director of Summer Session 010000 N 245001 N Y 05100 N Y Y A 01-JUL-2006 31-DEC-2099 SUM002 Summer Session 010000 N 245001 N Y 05200 N Y Y A 01-JUL-2006 31-DEC-2099 SUNI07 EDA Univ Ctr (ROI) Cost Share 06/07 005024 N 140500 N Y 20004 N Y Y A 01-JUL-2006 31-DEC-2099 SUNI08 EDA Univ Ctr (ROI) Cost Share 07/08 005025 N 140500 N Y 20004 N Y Y A 01-JUL-2007 31-DEC-2099 SUNI09 EDA Univ Ctr (ROI) Cost Share 08/09 005030 N 140500 N Y 20004 N Y Y A 01-JUL-2008 31-DEC-2099 SWKSEV Work Study Institutional Cost Share 005033 N 520000 N Y 61001 N Y Y A 01-JUL-2008 31-DEC-2099 WKSTOA Work Study Other Agency Billing 940010 N 330200 N Y 40800 N Y Y A 01-JUL-2007 31-DEC-2099 WSCSEV CWSP-Community Service-Even Yr 221325 N 330200 N 10503 Y 20150 N Y Y A 12-SEP-2001 31-DEC-2099 WSCSOD CWSP-Community Service-Odd Yr 221326 N 330200 N 10503 Y 20150 N Y Y A 12-SEP-2001 31-DEC-2099 WSEVEN CWSP-General-Even Yr 221325 N 330200 N 10503 Y 61001 N Y Y A 12-SEP-2001 31-DEC-2099 WSMTEV CWSP-Math Program-Even Yr 221325 N 330200 N 10503 Y 20151 N Y Y A 01-JUL-2001 31-DEC-2099 WSMTOD CWSP-Math Program-Odd Yr 221326 N 330200 N 10503 Y 20151 N Y Y A 01-JUL-2001 31-DEC-2099 WSOCEV CWSP-Off-Campus Comm Svc-Even Yr 221325 N 330200 N 10503 Y 20100 N Y Y A 01-JUL-2003 31-DEC-2099 WSOCOD CWSP-Off-Campus Comm Svc-Odd Yr 221326 N 330200 N 10503 Y 20100 N Y Y A 01-JUL-2003 31-DEC-2099 WSODDS CWSP-General-Odd Yr 221326 N 330200 N 10503 Y 61001 N Y Y A 12-SEP-2001 31-DEC-2099 WSRPEV CWSP-Reading Program-Even Yr 221325 N 330200 N 10503 Y 01200 N Y Y A 12-SEP-2001 31-DEC-2099 WSRPOD CWSP-Reading Program-Odd Yr 221326 N 330200 N 10503 Y 01200 N Y Y A 12-SEP-2001 31-DEC-2099 REPORT FGRACCI Eastern Oregon University RUN DATE: 08/21/2009 CHART: G Account Index Report TIME: 02:08 PM AS OF 01-JUL-2009 PAGE: 20 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FGRACCI PARAMETER SEQUENCE NUMBER: 717365 CHART OF ACCOUNTS: G AS OF DATE: 01-JUL-2009 NUMBER OF PRINTED LINES PER PAGE: 55 RECORD COUNT: 882