AS OF 22-NOV-2012 PAGE: 1 05 Revenue 01-MAY-1950 31-DEC-2099 51 Tuition and Fees 01-MAY-1950 31-DEC-2099 5000 Credit Fees N A 01-MAY-1950 31-DEC-2099 5001 Tuition N A 01-MAY-1950 31-DEC-2099 5002 Tuition Undergrad U of R Y A 01-MAY-1950 31-DEC-2099 500200 Tuition Undergrad-Arts Y A 01-MAY-1950 31-DEC-2099 500201 Tuition Undergrad-Business Admin Y A 01-MAY-1950 31-DEC-2099 500202 Tuition Undergrad-CCE Y A 01-MAY-1950 31-DEC-2099 500203 Tuition Undergrad-Education Y A 01-MAY-1950 31-DEC-2099 500204 Tuition Undergrad-Engineering Y A 01-MAY-1950 31-DEC-2099 500205 Tuition Undergrad-Fine Arts Y A 01-MAY-1950 31-DEC-2099 500206 Tuition Undergrad-Kinesiology Y A 01-MAY-1950 31-DEC-2099 500207 Tuition Undergrad-Nursing Y A 01-MAY-1950 31-DEC-2099 500208 Tuition Undergrad-Science Y A 01-MAY-1950 31-DEC-2099 500209 Tuition Undergrad-Social Work Y A 01-MAY-1950 31-DEC-2099 500210 Tuition Undergrad-Special Y A 01-MAY-1950 31-DEC-2099 500211 Tuition Undergrad-Interim Y A 01-MAY-1950 31-DEC-2099 500212 Tuition Undergrad-No College Y A 01-MAY-1950 31-DEC-2099 5003 Tuition Undergrad-Intl Differential Y A 01-MAY-1950 31-DEC-2099 500300 Tuit UG Int'l Differential-Arts Y A 01-MAY-1950 31-DEC-2099 500301 Tuit UG Int'l Differential-Business Y A 01-MAY-1950 31-DEC-2099 500302 Tuit UG Int'l Differential-CCE Y A 01-MAY-1950 31-DEC-2099 500303 Tuit UG Intl Differential-Education Y A 01-MAY-1950 31-DEC-2099 500304 Tuit UG Intl Diff-Engineering Y A 01-MAY-1950 31-DEC-2099 500305 Tuit UG Intl Differential-Fine Arts Y A 01-MAY-1950 31-DEC-2099 500306 Tuit UG Intl Diff-Kinesiology Y A 01-MAY-1950 31-DEC-2099 500307 Tuit UG Intl Differential-Nursing Y A 01-MAY-1950 31-DEC-2099 500308 Tuit UG Intl Differential-Science Y A 01-MAY-1950 31-DEC-2099 500309 Tuit UG Intl Differential-Social Wk Y A 01-MAY-1950 31-DEC-2099 500310 Tuit UG Intl Differential-Special Y A 01-MAY-1950 31-DEC-2099 500311 Tuit UG Intl Differential-Interim Y A 01-MAY-1950 31-DEC-2099 500312 Tuit UG Intl Diff-No College Y A 01-MAY-1950 31-DEC-2099 5004 Tuition Revenue - Campion Students Y A 12-JUL-2004 31-DEC-2099 5005 Tuition Payable to Campion Y A 01-MAY-1950 31-DEC-2099 5006 Tuition Revenue - Luther Students Y A 12-JUL-2004 31-DEC-2099 5007 Tuition Payable to Luther Y A 01-MAY-1950 31-DEC-2099 5008 Tuition Revenue - FNUniv Students Y A 08-APR-2008 31-DEC-2099 5009 Tuition Payable to FNUniv Y A 08-APR-2008 31-DEC-2099 5010 Tuition Graduate Y A 01-MAY-1950 31-DEC-2099 50101 Tuition Graduate-General Y A 01-MAY-1950 31-DEC-2099 50102 Tuition Graduate-MBA/MPA/MHRM Y A 01-MAY-1950 31-DEC-2099 50103 Tuition Graduate-PHD Y A 01-MAY-1950 31-DEC-2099 50104 Tuition Graduate-Int'l Surcharge Y A 01-MAY-1950 31-DEC-2099 5040 Tuition Graduate-Masters Y A 01-MAY-1950 31-DEC-2099 5041 Tuition Graduate-MHRM Y A 09-MAY-2007 31-DEC-2099 5042 Tuition Graduate-PHD Y A 01-MAY-1950 31-DEC-2099 5043 Tuition Graduate-Int'l Surcharge Y A 01-MAY-1950 31-DEC-2099 5044 Tuition Graduate-Executive MBA Y A 01-MAY-1950 31-DEC-2099
AS OF 22-NOV-2012 PAGE: 2 5045 Tuition Graduate-MBA Y A 22-JAN-2010 31-DEC-2099 5046 Tuition Graduate-MPA Y A 01-MAY-1950 31-DEC-2099 5047 Tuition Graduate-MBL Y A 01-MAY-1950 31-DEC-2099 5048 Tuition Graduate-MBA Int'l Y A 01-MAY-1950 31-DEC-2099 5049 Tuition Graduate-MPP Y A 01-MAY-1950 31-DEC-2099 5011 Tuition Off Campus Degree Credit Y A 29-JUN-2010 31-DEC-2099 5012 Tuition Certificate Y A 01-MAY-1950 31-DEC-2099 5013 Tuition Local Government Admin Y A 01-MAY-1950 31-DEC-2099 5014 Tuit - Off Campus Graduate Y A 01-OCT-2009 31-DEC-2099 5015 Tuition Payable to Agents Y A 26-FEB-2010 31-DEC-2099 5016 Maintenance of Status Co op Studies Y A 01-MAY-1950 31-DEC-2099 5017 UEP Seminar Fee Y A 01-MAY-1950 31-DEC-2099 5018 Seminar Tuition Fee Y A 01-MAY-1950 31-DEC-2099 5019 CATAL Tuition Fees Y A 01-MAY-1950 31-DEC-2099 5020 ESL Fees Y A 01-MAY-1950 31-DEC-2099 5021 Evening ESL Fees Y A 01-MAY-1950 31-DEC-2099 5022 Exchange Student Credits Y A 01-MAY-1950 31-DEC-2099 5023 Joint Int'l Program Fee-Admin Y A 01-MAY-1950 31-DEC-2099 5024 Joint Int'l Prog Fee-Eng'g/Science Y A 01-MAY-1950 31-DEC-2099 5038 Tuition Payable to SIAST Y A 01-MAY-2011 31-DEC-2099 5025 Federated College Tuition N A 01-MAY-1950 31-DEC-2099 5026 Campion Tuition - S & S Y A 01-MAY-1950 31-DEC-2099 5027 Campion Tuition - Fall Y A 01-MAY-1950 31-DEC-2099 5028 Campion Tuition - Winter Y A 01-MAY-1950 31-DEC-2099 5029 Luther Tuition - S & S Y A 01-MAY-1950 31-DEC-2099 5030 Luther Tuition - Fall Y A 01-MAY-1950 31-DEC-2099 5031 Luther Tuition - Winter Y A 01-MAY-1950 31-DEC-2099 5032 SIFC Tuition - S & S Y A 01-MAY-1950 31-DEC-2099 5033 SIFC Tuition - Fall Y A 01-MAY-1950 31-DEC-2099 5034 SIFC Tuition - Winter Y A 01-MAY-1950 31-DEC-2099 5035 SIFC Off Campus Tuition - S & S Y A 01-MAY-1950 31-DEC-2099 5036 SIFC Off Campus Tuition - Fall Y A 01-MAY-1950 31-DEC-2099 5037 SIFC Off Campus Tuition - Winter Y A 01-MAY-1950 31-DEC-2099 5039 Nursing Tuition Y A 09-FEB-2012 31-DEC-2099 5050 Course Fees N A 01-MAY-1950 31-DEC-2099 5051 Admin Course Fee Y A 01-MAY-1950 31-DEC-2099 5052 Arts Course Fee Y A 01-MAY-1950 31-DEC-2099 5053 Education Course Fee Y A 01-MAY-1950 31-DEC-2099 5054 Engineering Course Fee Y A 01-MAY-1950 31-DEC-2099 5055 Fine Arts Course Fee Y A 01-MAY-1950 31-DEC-2099 5056 Jouralism Course Fee Y A 01-MAY-1950 31-DEC-2099 5057 KHS Course Fee Y A 17-MAY-2006 31-DEC-2099 5058 Science Course Fee Y A 01-MAY-1950 31-DEC-2099 5059 Social Work Course Fee Y A 01-MAY-1950 31-DEC-2099 5060 UEP Seminar Course Fee Y A 01-MAY-1950 31-DEC-2099 5061 AMTH Course Fee Y A 01-MAY-1950 31-DEC-2099 5152 Student Exchange Course Fee Y A 01-MAY-1950 31-DEC-2099 5153 Off Campus Degree Credit Course Fee Y A 30-OCT-2001 31-DEC-2099
AS OF 22-NOV-2012 PAGE: 3 5158 Inbound Exchange Student Fees Y A 01-MAY-1950 31-DEC-2099 5159 Nursing Course Fees Y A 01-MAY-1950 31-DEC-2099 5062 Federated College Course Fees N A 01-MAY-1950 31-DEC-2099 5063 S & S Course Fee - Admin Y A 01-MAY-1950 31-DEC-2099 5064 S & S Course Fee - Arts Y A 01-MAY-1950 31-DEC-2099 5065 S & S Course Fee - Education Y A 01-MAY-1950 31-DEC-2099 5066 S & S Course Fee - Engineering Y A 01-MAY-1950 31-DEC-2099 5067 S & S Course Fee - Fine Arts Y A 01-MAY-1950 31-DEC-2099 5068 S & S Course Fee - Science Y A 01-MAY-1950 31-DEC-2099 5069 S & S Course Fee - Social Work Y A 01-MAY-1950 31-DEC-2099 5070 Fall Course Fees - Admin Y A 01-MAY-1950 31-DEC-2099 5071 Fall Course Fees - Arts Y A 01-MAY-1950 31-DEC-2099 5072 Fall Course Fees - Education Y A 01-MAY-1950 31-DEC-2099 5073 Fall Course Fees - Engineering Y A 01-MAY-1950 31-DEC-2099 5074 Fall Course Fees - Fine Arts Y A 01-MAY-1950 31-DEC-2099 5075 Fall Course Fees - Science Y A 01-MAY-1950 31-DEC-2099 5076 Fall Course Fees - Social Work Y A 01-MAY-1950 31-DEC-2099 5077 Winter Course Fees - Admin Y A 01-MAY-1950 31-DEC-2099 5078 Winter Course Fees - Arts Y A 01-MAY-1950 31-DEC-2099 5079 Winter Course Fees - Education Y A 01-MAY-1950 31-DEC-2099 5081 Winter Course Fees - Engineering Y A 01-MAY-1950 31-DEC-2099 5082 Winter Course Fees - Fine Arts Y A 01-MAY-1950 31-DEC-2099 5083 Winter Course Fees - Science Y A 01-MAY-1950 31-DEC-2099 5084 Winter Course Fees - Social Work Y A 01-MAY-1950 31-DEC-2099 5085 Prior Years Course Fee Adj - Admin Y A 01-MAY-1950 31-DEC-2099 5086 Prior Years Course Fee Adj - Arts Y A 01-MAY-1950 31-DEC-2099 5087 Prior Years Course Fee Adj - Educ Y A 01-MAY-1950 31-DEC-2099 5088 Prior Years Course Fee Adj - Engin Y A 01-MAY-1950 31-DEC-2099 5089 Prior Years Course Fee Adj - FA Y A 01-MAY-1950 31-DEC-2099 5092 Prior Years Course Fee Adj - Scienc Y A 01-MAY-1950 31-DEC-2099 5093 Prior Years Course Fee Adj - Soc Wk Y A 01-MAY-1950 31-DEC-2099 5094 S & S Course Fee - UEP Y A 01-MAY-1950 31-DEC-2099 5095 Fall Course Fee - UEP Y A 01-MAY-1950 31-DEC-2099 5096 Winter Course Fee - UEP Y A 01-MAY-1950 31-DEC-2099 5097 Prior Years Course Fee Adj - UEP Y A 01-MAY-1950 31-DEC-2099 5098 S & S Course Fee - AMTH Y A 01-MAY-1950 31-DEC-2099 5099 Fall Course Fee - AMTH Y A 01-MAY-1950 31-DEC-2099 5150 Winter Course Fee - AMTH Y A 01-MAY-1950 31-DEC-2099 5151 Prior Years Course Fee Adj- AMTH Y A 01-MAY-1950 31-DEC-2099 5154 S & S Off Campus Course Fees Y A 01-MAY-1950 31-DEC-2099 5155 Fall Off Campus Course Fees Y A 01-MAY-1950 31-DEC-2099 5156 Winter Off Campus Course Fees Y A 01-MAY-1950 31-DEC-2099 5157 Prior Year Off Campus Course Fees Y A 01-MAY-1950 31-DEC-2099 5080 SCIL Fees Y A 01-MAY-1950 31-DEC-2099 5090 Non-Credit Course Fees N A 01-MAY-1950 31-DEC-2099 5091 Fees Non Credit Y A 01-MAY-1950 31-DEC-2099 5100 Miscellaneous Fees N A 01-MAY-1950 31-DEC-2099 5101 Miscellaneous Fees Y A 01-MAY-1950 31-DEC-2099
AS OF 22-NOV-2012 PAGE: 4 5102 Indian Language Fees Y A 01-MAY-1950 31-DEC-2099 5103 Evaulations Rereads Y A 01-MAY-1950 31-DEC-2099 5104 Grad Studies Application Fees Y A 24-JAN-2006 31-DEC-2099 5105 Library Fines Y A 01-MAY-1950 31-DEC-2099 5106 Lost Book Charges Y A 01-MAY-1950 31-DEC-2099 5107 Library Public Access Y A 01-MAY-1950 31-DEC-2099 5108 Sundry Revenue Y A 01-MAY-1950 31-DEC-2099 5109 Returned Cheque Service Charge Y A 01-MAY-1950 31-DEC-2099 5110 Returned Cheque Y A 01-MAY-1950 31-DEC-2099 5111 Grad Studies Reinstatement Fee Y A 01-MAY-1950 31-DEC-2099 5112 Late Payment Fee Y A 01-MAY-1950 31-DEC-2099 5113 Late Registration Fee Y A 01-MAY-1950 31-DEC-2099 5114 Application Fees Y A 01-MAY-1950 31-DEC-2099 5115 Services Fee Y A 01-MAY-1950 31-DEC-2099 5116 Medical Compasionate Compulsory Y A 01-MAY-1950 31-DEC-2099 5117 Co op Penalty Y A 01-MAY-1950 31-DEC-2099 5118 5 Percent Finance Charge Y A 01-MAY-1950 31-DEC-2099 5119 URPPP Y A 01-MAY-1950 31-DEC-2099 5120 Rental Revenue Y A 01-MAY-1950 31-DEC-2099 5121 Parking Facilities Trust Fee Y A 01-MAY-1950 31-DEC-2099 5122 SIFC Building Fund Fee Y A 01-MAY-1950 31-DEC-2099 5123 FNUniv Saskatoon Student Union Fees Y A 08-APR-2008 31-DEC-2099 5124 SIFC Regina Student Association Fee Y A 01-MAY-1950 31-DEC-2099 5125 FNUniv Stoon Rec & Athletic Fee Y A 08-APR-2008 31-DEC-2099 5126 FNUniv PA Rec & Athletic Fee Y A 08-APR-2008 31-DEC-2099 5127 FNUniv PA Student Union Fees Y A 08-APR-2008 31-DEC-2099 5128 FNUniv On-Campus Student Union Fees Y A 08-APR-2008 31-DEC-2099 5129 FNUn On-Campus Stud Union Rltd Fees Y A 08-APR-2008 31-DEC-2099 5130 CollegeWest Residents' Activity Fee Y A 01-MAY-1950 31-DEC-2099 5131 New Res Residents' Activity Fee Y A 01-MAY-1950 31-DEC-2099 5132 LaRes Residents' Activity Fee Y A 01-MAY-1950 31-DEC-2099 5133 MBA Materials Fee Y A 01-MAY-2007 31-DEC-2099 52 Investments 01-MAY-1950 31-DEC-2099 5200 Investment Income Y A 01-MAY-1950 31-DEC-2099 5201 Interest Expense Y A 07-DEC-2001 07-DEC-2001 31-DEC-2099 5202 Accumulated Interest Y I 17-MAY-2010 17-MAY-2010 31-DEC-2099 5203 Distribute PHN Unreal Gain/Loss Y A 01-MAY-1950 31-DEC-2099 5204 Unrealized Gains on Investments Y A 01-MAY-1950 31-DEC-2099 5205 Unrealized gain, natural gas swaps Y A 01-MAY-1950 31-DEC-2099 5206 Unrealized Foreign Exchange Gain Y A 01-MAY-1950 31-DEC-2099 5207 Realized Foreign Exchange Gain Y A 01-MAY-1950 31-DEC-2099 53 Grants 01-MAY-1950 31-DEC-2099 5300 Research Grants Y A 01-MAY-1950 31-DEC-2099 5301 Grants Provincial Y A 01-MAY-1950 31-DEC-2099 5302 Grant Federal Y A 01-MAY-1950 31-DEC-2099 5303 Grants Municipal Y A 01-MAY-1950 31-DEC-2099 5304 Grant Corporate Y A 01-MAY-1950 31-DEC-2099 5305 Grants Other Provinces Y A 01-MAY-1950 31-DEC-2099
AS OF 22-NOV-2012 PAGE: 5 5306 Grant Foundations Y A 01-MAY-1950 31-DEC-2099 5307 Grants Non Profit Y A 01-MAY-1950 31-DEC-2099 5308 Grant Foreign Y A 01-MAY-1950 31-DEC-2099 5309 Grant Overhead Revenue Y A 01-MAY-1950 31-DEC-2099 5310 Federal Grant - CFI Funding Y A 01-MAY-1950 31-DEC-2099 5350 Operating Grants N A 01-MAY-1950 31-DEC-2099 5351 Grants Provincial Government Y A 01-MAY-1950 31-DEC-2099 5352 Grants U Read Y A 01-MAY-1950 31-DEC-2099 5353 Grants Language Institute Federal Y A 01-MAY-1950 31-DEC-2099 5354 Grants Wascana Centre Authority Y A 01-MAY-1950 31-DEC-2099 5355 Prov Grant JSGS Outreach Operating Y A 01-MAY-2008 31-DEC-2099 5356 Nursing Program Provincial Funding Y A 01-MAY-2011 31-DEC-2099 5357 Sask Advantage Scholarship Matching Y A 01-MAY-2012 31-DEC-2099 54 Contracts 01-MAY-1950 31-DEC-2099 5400 Contract N A 01-MAY-1950 31-DEC-2099 5401 Contracts Provincial Y A 01-MAY-1950 31-DEC-2099 5402 Contracts Federal Y A 01-MAY-1950 31-DEC-2099 5403 Contracts Municipal Y A 01-MAY-1950 31-DEC-2099 5404 Contracts Corporate Y A 01-MAY-1950 31-DEC-2099 5405 Contracts Other Provinces Y A 01-MAY-1950 31-DEC-2099 5406 Contracts Foundations Y A 01-MAY-1950 31-DEC-2099 5407 Contracts Non Profit Y A 01-MAY-1950 31-DEC-2099 5408 Contracts Foreign Y A 01-MAY-1950 31-DEC-2099 5409 Contracts Overhead Revenue Y A 01-MAY-1950 31-DEC-2099 55 Gifts and Donations 01-MAY-1950 31-DEC-2099 5500 Individual Donations With Receipt Y A 01-MAY-1950 31-DEC-2099 5501 Donations No Receipt Y A 02-DEC-2002 31-DEC-2099 5502 Corporate Donations Y A 01-MAY-1950 31-DEC-2099 5503 Non Profit Donations Y A 01-MAY-1950 31-DEC-2099 5504 Foundation Donations Y A 01-MAY-1950 31-DEC-2099 5505 Gifts in Kind Y A 01-MAY-1950 31-DEC-2099 5506 Sponsorship Donations no receipt Y A 01-MAY-1950 31-DEC-2099 5507 Canada Games VIK donations Y A 01-MAY-1950 31-DEC-2099 5510 Internal Donation Transfers Y A 01-MAY-1950 31-DEC-2099 56 Ancillary Sales 01-MAY-1950 31-DEC-2099 5600 Bookstore N A 01-MAY-1950 31-DEC-2099 5610 Bookstore N A 01-MAY-1950 31-DEC-2099 5611 Text Sales N A 01-MAY-1950 31-DEC-2099 5612 Internal Text Sales Y A 01-MAY-1950 31-DEC-2099 5613 External NewText Sales Y A 01-MAY-2004 31-DEC-2099 5629 External Textbook Rental Revenue Y A 01-AUG-2010 31-DEC-2099 5630 E-Textbook Sales Revenue Y A 01-MAY-1950 31-DEC-2099 5659 External Used Text Sales Y A 01-MAY-1950 31-DEC-2099 5614 Trade Sales N A 01-MAY-1950 31-DEC-2099 5615 Internal Trade Sales Y A 01-MAY-1950 31-DEC-2099 5616 External Trade Sales Y A 01-MAY-1950 31-DEC-2099 5617 Supplies Sales N A 23-MAR-2011 31-DEC-2099 5618 Internal Supplies Sales Y A 01-MAY-1950 31-DEC-2099
AS OF 22-NOV-2012 PAGE: 6 5619 External Supplies Sales Y A 01-MAY-1950 31-DEC-2099 5620 Sundries Sales N A 01-MAY-1950 31-DEC-2099 5621 Internal Sundries Sales Y A 01-MAY-1950 31-DEC-2099 5622 External Sundries Sales Y A 01-MAY-1950 31-DEC-2099 5623 Restocking Income N A 01-MAY-1950 31-DEC-2099 5624 Internal Restocking Income Y A 01-MAY-1950 31-DEC-2099 5625 External Restocking Income Y A 01-MAY-1950 31-DEC-2099 5626 Clothing Sales N A 01-MAY-1950 31-DEC-2099 5627 Internal Clothing Sales Y A 01-MAY-1950 31-DEC-2099 5628 External Clothing Sales Y A 01-MAY-1950 31-DEC-2099 5640 Computer Store N A 01-MAY-1950 31-DEC-2099 5641 Computer Store Hardware Sales N A 01-MAY-1998 31-DEC-2099 5642 Comp Store Internal Hardware Sales Y A 01-MAY-1998 31-DEC-2099 5643 Comp Store External Hardware Sales Y A 01-MAY-1998 31-DEC-2099 5644 Bookstore Computer Service N A 01-MAY-1950 31-DEC-2099 5645 Bookstore Internal Computer Service Y A 01-MAY-1950 31-DEC-2099 5646 Bookstore External Computer Service Y A 01-MAY-1950 31-DEC-2099 5650 Computer Store Software Sales N A 01-MAY-1998 31-DEC-2099 5651 Comp Store Internal Software Sales Y A 01-MAY-1998 31-DEC-2099 5652 Comp Store External Software Sales Y A 01-MAY-1998 31-DEC-2099 5653 Computer Store Supplies Sales N A 01-MAY-1998 31-DEC-2099 5654 Comp Store Internal Supplies Sales Y A 01-MAY-1998 31-DEC-2099 5655 Comp Store External Supplies Sales Y A 01-MAY-1998 31-DEC-2099 5656 Computer Store Systems Sales N A 01-MAY-1998 31-DEC-2099 5657 Comp Store Internal Systems Sales Y A 01-MAY-1998 31-DEC-2099 5658 Comp Store External Systems Sales Y A 01-MAY-1998 31-DEC-2099 5700 Printing Services N A 01-MAY-1950 31-DEC-2099 5701 Stationary Sales N A 01-MAY-1950 31-DEC-2099 5702 Internal Stationary Sales Y A 01-MAY-1950 31-DEC-2099 5703 External Stationary Sales Y A 01-MAY-1950 31-DEC-2099 5704 Printing Duplicating Sales N A 07-MAR-2007 31-DEC-2099 5705 Internal Printing Duplicating Sales Y A 01-MAY-1950 31-DEC-2099 5706 External Printing Duplicating Sales Y A 01-MAY-1950 31-DEC-2099 5707 Education Duplicating Revenue N A 01-MAY-1950 31-DEC-2099 5708 Internal Education Duplicating Y A 01-MAY-1950 31-DEC-2099 5709 External Education Duplicating Y A 01-MAY-1950 31-DEC-2099 5710 Photocopying Sales N A 01-MAY-1950 31-DEC-2099 5711 Internal Photocopying Sales Y A 01-MAY-1950 31-DEC-2099 5712 External Photocopying Sales Y A 01-MAY-1950 31-DEC-2099 5713 Copiers Main Library External Y A 01-MAY-1950 31-DEC-2099 5714 Copiers Education Library External Y A 01-MAY-1950 31-DEC-2099 5715 Copiers Seniors Centre External Y A 15-APR-1998 31-DEC-2099 5716 Copiers Ad Hum External Y A 01-MAY-1950 31-DEC-2099 5717 Debit Card Revenue N A 01-MAY-1950 31-DEC-2099 5718 Internal Debit Card Revenue Y A 01-MAY-1950 31-DEC-2099 5719 External Debit Card Revenue Y A 01-MAY-1950 31-DEC-2099 5720 Cop Eze Value Sales External Y A 01-MAY-1950 31-DEC-2099 5721 Go Fax Revenue External Y A 01-MAY-1950 31-DEC-2099
AS OF 22-NOV-2012 PAGE: 7 5750 Food Services N A 01-MAY-1950 31-DEC-2099 5751 Food Services Commissions Y A 01-MAY-1950 31-DEC-2099 5752 Food Services Depreciation Recovery Y A 01-MAY-1950 31-DEC-2099 5760 Vending Machines N A 01-MAY-1950 31-DEC-2099 5761 Food Vending Commission Revenue Y A 01-MAY-1950 31-DEC-2099 5800 Parking N A 01-MAY-1950 31-DEC-2099 5801 Staff Parking N A 01-MAY-1950 31-DEC-2099 5802 Internal Staff Parking Y A 01-MAY-1950 31-DEC-2099 5803 External Staff Parking Y A 01-MAY-1950 31-DEC-2099 5804 Student Parking N A 01-MAY-1950 31-DEC-2099 5805 Internal Student Parking Y A 01-MAY-1950 31-DEC-2099 5806 External Student Parking Y A 01-MAY-1950 31-DEC-2099 5807 Visitor Parking N A 01-MAY-1950 31-DEC-2099 5808 Internal Visitor Parking Y A 01-MAY-1950 31-DEC-2099 5809 External Visitor Parking Y A 01-MAY-1950 31-DEC-2099 5810 Meter External Y A 01-MAY-1950 31-DEC-2099 5811 Conference Parking N A 01-MAY-1950 31-DEC-2099 5812 Internal Conference Parking Y A 01-MAY-1950 31-DEC-2099 5813 External Conference Parking Y A 01-MAY-1950 31-DEC-2099 5814 Plug In Staff Parking N A 01-MAY-1950 31-DEC-2099 5815 Internal Plug In Staff Parking Y A 01-MAY-1950 31-DEC-2099 5816 External Plug In Staff Parking Y A 01-MAY-1950 31-DEC-2099 5817 Ticket Revenue External Y A 01-MAY-1950 31-DEC-2099 5818 Off Campus Customers External Y A 01-MAY-1950 31-DEC-2099 5819 Parkade Revenue External Y A 19-APR-2005 31-DEC-2099 5820 Lot 8 Kiosk Revenue Y A 01-MAY-1950 31-DEC-2099 5821 Internal Parkade Revenue Y A 25-NOV-2009 31-DEC-2099 5822 Daily Parkade Machines Revenue Y A 25-NOV-2009 31-DEC-2099 5830 Residences N A 12-NOV-2003 31-DEC-2099 5831 Residence Revenue N A 12-NOV-2003 31-DEC-2099 5832 Student Residence Rent N A 12-NOV-2003 31-DEC-2099 5833 Internal Student Residence Rent Y A 12-NOV-2003 31-DEC-2099 5834 External Student Residence Rent Y A 12-NOV-2003 31-DEC-2099 5835 College West Faculty Rent External Y A 01-MAY-1950 31-DEC-2099 5836 Residence Conference Rent N A 12-NOV-2003 31-DEC-2099 5837 Residence Internal Conference Rent Y A 12-NOV-2003 31-DEC-2099 5838 Residence External Conference Rent Y A 12-NOV-2003 31-DEC-2099 5839 College West Hotel Rental N A 01-MAY-1950 31-DEC-2099 5840 College West Internal Hotel Rental Y A 01-MAY-1950 31-DEC-2099 5841 College West External Hotel Rental Y A 01-MAY-1950 31-DEC-2099 5842 Misc Residence Revenue External Y A 12-NOV-2003 31-DEC-2099 5843 Parking Revenue Residence External Y A 12-NOV-2003 31-DEC-2099 5902 Residence Meal Plan Sales Y A 13-NOV-2003 31-DEC-2099 5903 Unused Meal Plan Revenue Y A 13-NOV-2003 31-DEC-2099 5860 Conference Revenue N A 01-MAY-1950 31-DEC-2099 5861 Conference Food Revenue N A 11-OCT-2007 31-DEC-2099 5862 Conference Internal Food Revenue Y A 01-MAY-1950 31-DEC-2099 5863 Conference External Food Revenue Y A 01-MAY-1950 31-DEC-2099
AS OF 22-NOV-2012 PAGE: 8 5864 Conference Meeting Space N A 01-MAY-1950 31-DEC-2099 5865 Conference Internal Meeting Space Y A 01-MAY-1950 31-DEC-2099 5866 Conference External Meeting Space Y A 01-MAY-1950 31-DEC-2099 5867 Conference Staffing N A 01-MAY-1950 31-DEC-2099 5868 Conference Internal Staffing Y A 01-MAY-1950 31-DEC-2099 5869 Conference External Staffing Y A 01-MAY-1950 31-DEC-2099 5870 Conference Parking N A 01-MAY-1950 31-DEC-2099 5871 Conference Internal Parking Y A 01-MAY-1950 31-DEC-2099 5872 Conference External Parking Y A 01-MAY-1950 31-DEC-2099 5873 Conference Misc Revenue N A 01-MAY-1950 31-DEC-2099 5874 Conference Internal Misc Revenue Y A 01-MAY-1950 31-DEC-2099 5875 Conference Admin Fee N A 01-MAY-1950 31-DEC-2099 5876 Conference Admin Fee N A 01-MAY-1950 31-DEC-2099 5877 Conference Internal Admin Fee Y A 01-MAY-1950 31-DEC-2099 5878 Conference External Admin Fee Y A 01-MAY-1950 31-DEC-2099 5990 Univ Center Convenience Store N A 23-JUL-1997 31-DEC-2099 5991 Univ Center Convenience Store Rent Y A 23-JUL-1997 31-DEC-2099 5992 Percent of Gross Revenue Rent Y A 23-JUL-1997 31-DEC-2099 57 Language Institute Ancillaries 01-MAY-1950 31-DEC-2099 5900 Language Institute Residence N A 01-MAY-1950 31-DEC-2099 5901 Language Institute Residence Rental Y A 01-MAY-1950 31-DEC-2099 5904 Language Institute Lost Keys Y A 01-MAY-1950 31-DEC-2099 5905 Language Institute Room Rent Conf Y A 01-MAY-1950 31-DEC-2099 5906 Language Institute Rent Other Y A 01-MAY-1950 31-DEC-2099 5950 Language Institute Food Services N A 01-MAY-1950 31-DEC-2099 5951 Language Institute Food Revenue Y A 01-MAY-1950 31-DEC-2099 58 Cost Recoveries 01-MAY-1950 31-DEC-2099 5550 Cost Recoveries N A 01-MAY-2012 31-DEC-2099 5551 Internal Cost Recoveries Y A 01-MAY-1950 31-DEC-2099 5552 External Cost Recoveries Y A 01-MAY-1950 31-DEC-2099 5553 Capital Revenue Allocation Y A 01-MAY-1950 31-DEC-2099 5555 Employee/Employer Pension Deduction Y A 01-MAY-1950 31-DEC-2099 555552 External Cost Recoveries Y I 10-SEP-1997 10-SEP-1997 31-DEC-2099
AS OF 22-NOV-2012 PAGE: 9 PARAMETER SEQUENCE NUMBER: 669618 CHART OF ACCOUNTS: U AS OF DATE: 22-NOV-2012 ACCOUNT TYPE CODE: 05 NUMBER OF PRINTED LINES PER PAGE: 55 RECORD COUNT: 369 * * * REPORT CONTROL INFORMATION * * *