Revenue Account Numbers - Numeric

Transcription

1 Revenue Account Numbers - Numeric As of 8/8/2017 REVENUE ACCOUNT CODE ACCOUNT NAME CARDINAL CODE PRIVATE GRANTS AND CONTRACTS SPONSORED PROG-PROGRAM INCOME GIFTS CORPORATE GIFTS P/Y EXCESS REVENUE RECEIPTS FROM OTHER STATE AGENCIES FEDERAL GRANTS AND CONTRACTS FEDERAL PERKINS LOAN PROGRAM CONTRIB INDIVIDU UNDERWRITING BUS FUNDRAISING/SPECIAL EVENTS REVENUE REGULAR SESSION TUITION IN-STATE TUITION DIFF IN-STATE SUMMER TUITION INSTATE UGRAD SUM TUITION IN-STATE GRAD SA AND ST SUMMER TUITION WINTER TUITION IN STATE GRADUATE TUITION IN-STATE PHYS ASST ADMISSION DEPOSIT REGULAR SESSION TUITION OUTSTATE TUITION DIFF OUT-OF-STATE SUMMER TUITION OUTSTATE-UGRAD SUM TUITION OUTSTATE-GRAD WINTER TUITION OUT-OF-STATE INNOVATION MBA PRG IN-STATE INNOVATION MBA PRG OUT-STATE GRADUATE TUITION OUTSTATE MALTA MASTERS TUITION EU GRAD IN STATE EU GRAD OUT OF STATE SALAMANCA MASTERS DIST LEARN GRAD JUN EU GRAD IN STATE JUN EU GRAD OUT OF STATE INSTRUCTION OFFCAMPUS EXAM FOR CREDIT U/G APPLICATION FEE BIS APPLICATION FEE GRADUATE APPLICATION FEE CERTIFICATE APPLICATION FEES STUDY ABROAD APPLICATION FEE CONTINUING EDUCATION APPLICATION FEE ISC SERVICE FEE ABROAD EXTERNAL PROGRAM FEE IA ADMINISTRATIVE FEE E&G SUR-CHARGE COURSE FEE

2 ACADEMIC PROGRAM FEES SPEECH CLINIC CSD APPLIED SPEECH/HEARING OT CLINIC CHILD DEVELOPMENT CL LATE FEE LIBRARY FINES/LOSSES ORIENTATION ADM ALLOCATIONS FOR STU S/L OTHER SOURCE SALES/SERVICES SALES/SERVICES-SETUP FEE E&G FACILITIES RENT STUDENT ACTIVITY FEE SUMMER STUDENT SERVICES SUMMER HEALTH SERVICES INTERNATIONAL STUDENT INSURANCE LAB SERVICES IN-HOUSE MEDICATION IMMUNIZATION HEALTH CENTER SERVICES HEALTH CENTER FEES DME & PHARMACY SALES WCC RM RENT WCC GAME STU LONG DISTANCE TELEPHONE INTERNET CONNECT FEE RESIDENTIAL FACILITIES BOARD FALL COMMUTER BOARD FALL RESIDENT BOARD SPRING COMMUTER BOARD SPRING COMMUTER BOARD MAY RESIDENT BOARD SUM COMMUTER BOARD SUMMER MEAL TRANSFER DOLLARS GOLD DOLLARS GOLD TRANSFER FLEX ACCOUNT FLEX TRANSFER DUKE CARD DUKE TRANSFER RETAIL-DEPT MEAL TICKETS RETAIL CASH SALES BOOKSTORE REVENUE LAUNDRY DUPLICATING CATERING CONFERENCES CONFERENCE MEALS-INTERNAL OTHER DINING REVENUE ARAMARK COMM - DIN FAC SUPPORT

3 ID REPLACE REFUNDS A/R COLLECTIONS STUDENT RENT REG STU RENT OFF-CAMPUS STU RENT WALNUT LN APTS STUDENT RENT SUM DORM DAMAGE LOST KEYS STUDENT-RENT ORIENTATION STUDENT ATHLETIC FEE SOFTBALL GATE RECEIPTS FOOTBALL GATE RECEIPTS MEN SOCCER GATE RECEIPTS WOMEN SOCCER GATE RECEIPTS MEN BASKETBALL GATE RECEIPTS WOMEN BASKETBALL GATE RECEIPTS BASEBALL GATE RECEIPTS NCAA TOURNAMENT GATE RECIEPTS OTHER GATE RECEIPTS FOOTBALL AWAY GAMES TICKET OFFICE HANDLING FEES FOOTBALL GUARANTEES MEN BASKETBALL GUARANTEES WOMEN BASKETBALL GUARANTEES OTHER GUARANTEES PROGRAM AD SALES BRIDGEFORTH HOSPITALITY PROGRAM SALES NCAA REVENUES CAA REVENUES ADVERTISING/SPONSOR REV ATHLETIC-FOUNDATION SUPPORT MISC ATHLETICS REVENUE ATHLETIC FACILITIES RENT AUX FACILITIES RENT RENTAL OF LAND COLLEGEPLATE PARKING METER COMPREHENSIVE FEE COMPREHENSIVE FEE SUMMER STU COMPREHENSIVE FEE STUDY GROUP TRANSFER AUX/OTHER FUNDS AUX OTHER-FEE PARKING FINES STUDENT VOICE MAIL WASHER/DRYER INTEREST ABROAD RENTAL ABROAD RECOVERY FEDERAL STATE-WIDE IDC RECOVERY STATE STATE-WIDE IDC RECOVERY PRIVATE STATE-WIDE IDC

4 CASH SHORT CASH OVER MISCELLANEOUS UNDISTRIBUTED REVENUE FEDERAL GRANTS & CONTRACTS O/H STATE GRANTS & CONTRACTS O/H LOCAL GRANTS & CONTRACTS O/H INDIRECT COST RECOVERY PRIOR YEAR REVENUE SURPLUS PROPERTY SALES REDEPOSITS ECOMMERCE COLLECTIONS RECOVERY FROM GOVERNMENT GRANTS UNDISTRIBUTED TUITION & FEES OTHER SOURCES-LOCAL REGISTRATION, DUES TFR INTL STU AB A/P INTN'L WIRES ADVERTISING COLL TEMP LOAN UTILIT RCVR DEBT EFT LOAN DEPOSIT SUBSCRIPTIONS TICKET SALES UTLITIES DEPOSIT RM DEPOSIT-SUMMER E&G REVENUE AUX REVENUE INSURANCE REVENUE DEBT SVC REVENUE INTEREST YIELD CASH TRANSF IN CASH TRANSFER - LOAN CLEARING CASH TRANSFER - DLEN CASH TRANSFER - ELEC PAYMENTS GEN.FUND APPROP STATE GEN FUND APPN - XFER IN TRANS-G.F. CENTRAL CASH TRANSFER OUT REVERSION-GF DEC SALES TAX COLLECTED BANK CARD RECOV INTEREST/DIVIDENDS INT NOTES RCVB SURPLUS GENERAL OBLIGATION BOND REVENUE ST CENTURY BOND REVENUE B BOND REVENUE C BOND REVENUE D BOND REVENUE INVESTMENT INCOME INCOME - INVESTMENT CHECKING INCOME - WASH MUTUAL

5 INCOME - IF OF AMERICA INCOME - SECURITIES INCOME - WHEAT FIRST/MENTOR PELL INTEREST FINES CAPITAL GAINS INCOME JUDICAL FINES REVENUE REFUND SUSPENSE ADVANCES ON FINANCIAL AID TUITION WAIVERS AUXILIARY WAIVERS EARN SHARE PURCH IVR CREDIT CARD PAYMENTS ETF FEE - OOS CAPITAL FEE PARKING FEE REVENUE CONFERENCE PARKING FEE A-1 SALES A-1 FLEX MEDICAL ART SALES MEDICAL ART FLEX DEPOSIT SUSPENSE UNAPPLIED STAFFORD/PLUS-ELECTRONIC INTEREST EARNED - PAST DUE A/R APPLICATION FEE - AUX COMMISSIONS EARNED UNREALIZED GAINS/LOSES-INVST ABROAD LOSSES ABROAD GAINS IE ELECTIVE FEES INTERNATIONAL RENT INTERNATIONAL FINES INTERNATIONAL WASHER/DRYER