Operating Ledger Account Codes
- Chad
Owned by Chad
May 20, 2021
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- Frequently Used Account Codes
- 0XXXX Revenue
- 01000-02099 Student Tuition & Fees
- 02100-02999 Appropriations and Resource Redistribution
- 03000-03999 Gifts, Grants, & Contracts
- 04000-05099 Transfers in from State Agencies
- 05100-05999 Investment
- 06000-06999 Sales and Services
- 07000-07999 Medical and Hospital Services Income
- 08000-08799 Other Revenues
- 08800-08999 Student Loan Revenues
- 09000-09999 Internal Sales
- 10100-19999 Personal Services
- 20000-39999 Services and Supplies (includes Travel)
- Supplies (20XXX)
- Agricultural Related Services & Supplies (21XXX)
- Communications and Postage & Shipping (220XX, 225XX)
- Facilities & Utilities Related (230XX, 233XX, 235XX, 240XX)
- Fees & Services (245XX-249XX)
- Medical & Scientific Services & Supplies (25XXX)
- Assessments (280XX-284XX)
- Employee Related and 1099 Reportable Expenses (285XX)
- Conferences, Entertainment, etc. (286XX)
- Fiscal Management Expense (287XX)
- Debt/Investment Expense (288XX)
- Miscellaneous Services & Supplies (289XX)
- Training (290XX)
- Transfers to State of Oregon (38XXX)
- Travel (391XX-397XX)
- Sub-contracts & Sub-grants (399XX)
- 40000-99999 Others
- 9B000-9B999 Budget Reserves for Future Fiscal Years