CUFS Rev Srce

Banner Finance Revenue Account Codes - Chart C

Sub-Rev Codes*

Lvl 4

Account Description

010 1

201101

Instructional Fees - 1st Sem

010 2

201102

Instructional Fees - 2nd Sem

010 3

201103

Instructional Fees - 1st Summer

010 4

201104

Instructional Fees - 2nd Summer

010 5

201105

Instructional Fees - 3rd Summer

010 6

201106

Instructional Fees - 4th Summer

010 7

201107

Instructional Fees - Prepay 1

010 8

201108

Instructional Fees - Prepay 2

012 1

201110

Instr Fees Off-Campus - 2nd Sem

012 2

201111

Instr Fees Off-Campus - 1st Summer

012 3

201112

Instr Fees Off-Campus - 2nd Summer

012 4

201113

Instr Fees Off-Campus - 3rd Summer

012 5

201114

Instr Fees Off-Campus - 4th Summer

012 9

201109

Instr Fees Off-Campus - 1st Sem

014 1

201201

General Fee - 1st Semester

014 2

201202

General Fee - 2nd Semester

014 3

201203

General Fee - 1st Summer

014 4

201204

General Fee - 2nd Summer

014 5

201205

General Fee - 3rd Summer

014 6

201206

General Fee - 4th Summer

016 1

201301

Tuition Surcharge - 1st Semester

016 2

201302

Tuition Surcharge - 2nd Semester

016 3

201303

Tuition Surcharge - 1st Summer

016 4

201304

Tuition Surcharge - 2nd Summer

016 5

201305

Tuition Surcharge - 3rd Summer

016 6

201306

Tuition Surcharge - 4th Summer

018 1

201115

Instr Fees Excess Crdt Fee-1st Sem

018 2

201116

Instr Fees Excess Crdt Fee-2nd Sem

020 0

204101

Admiss/Applic-Admission Application

022 0

204102

Admiss/Applic-Admission Fee

028 0

204501

Othr Acad - Change of Course

030 0

204502

Othr Acad - Commencements

032 0

204504

Othr Acad - Credit by Examination

034 0

204506

Othr Acad - Learning Assist Tutors

037 0

271201

Admin Mgt-Mudec Field Trips

038 0

204401

Class Fees - Clinicl/Fld Experiencs

040 0

204507

Othr Acad - CPPO Credential Billing

042 0

204402

Class Fees - Foods/Nutrition Lab

044 0/813 0

204201

Fine/Penalty - Forfeited Deposits

046 0

204301

Registr/Orient - Student

046 1

204302

Registr/Orient - Family

046 2

204303

Registr/Orient - Transfers

050 0

204508

Othr Acad - Junior Scholars

052 0

204202

Fine/Penalty - Late Payment

053 0

204203

Fine/Penalty - Chrgs Unpaid Balance

054 0

204204

Fine/Penalty - Late Registration

056 1/056 4

204205

Fine/Penalty - Library Fines

058 0

204509

Othr Acad - College Career Fairs

060 0

204403

Class Fees - Music Lessons

062 0

204510

Othr Acad - Non-Crdt Instr-Wrkshps

063 0

204511

Othr Acad - Non-Crdt Instr-Grants

064 0

204512

Othr Acad - Reading Center

066 0

204513

Othr Acad - Thesis/Dissert Binding

068 0

204503

Othr Acad - Transcripts

070 0

204304

Registr/Orient - Registration Srvcs

071 0

204305

Registr/Orient - Off-Cmps Reg Srvcs

072 0

204505

Othr Acad - Test Administration Fee

080 0

204514

Othr Acad - Psychology Clinic

081 0

204104

Admiss/Applic-MU Deferred Pay Plan

082 0

204105

Loan Application Fee

084 0

204603

Misc Fees - Student Legal Fees

085 0

204103

Admiss/Applic-Def Fee Pln Appl Fee

088 0

204602

Misc Fees & Other Charges

090 0

211101

State Approp - Instructionl Subsidy

091 0

211102

State Approp - Instruct Subsidy-RCC

093 0

212102

State Approp-Rgnts-State Prog-PSEOP

095 0/099 0

212101

State Approp - Other thru Regents

097 0

212103

State Approp - Rgnts-Plant Funds

510 0/750 0/756 0

231101

Grants & Contracts - Federal

100 0/312 0/412 0/512 0

231102

G&C - Fed-Recovered F&A Expense

101 0

232103

G&C - State-ADA Reimbursement Prog

515 0/757 0

232101

Grants & Contracts - State

103 0/105 0/106 0/107 0

233101

Grants & Contracts - Local

104 0/322 0/422 0

232102

G&C - State-Recovered F&A Expense

108 0/109 0/113 0

233102

G&C - Local-Recovered F&A Expense

430 0/752 0/754 0

234101

Grants & Contracts - Private

520 0/752 0/754 0

223101

Endowment Income from Foundation

520 1/752 1/754 1

221101

Gifts

112 0/332 0/432 0/532 0

234102

G&C - Private-Recovered F&A Expnse

114 0

231103

G&C - Fed-Veteran's Reporting Fee

116 0

243101

Invest Inc - ST/Othr-Land Rent

120 0

241102

Invest Inc - Quasi Endowment Income

125 0

261801

Othr-Gas/Liquid/Laser Spectrometer

125 9

261802

Othr-Gas/Liquid/Laser Spctrmtr-UBIT

753 0/758 0

241101

Investment Inc - Endowment Income

128 0

261601

Perf Arts-Admission

129 0

261705

AV - Coin Operated Copy Commissions

130 1

261803

Othr-Arts Cntr Spply-Deposit Cards

130 2

261804

Othr-Arts Cntr Spply-Membrshp Cards

130 3

261805

Othr-Arts Cntr Spply-Miscellaneous

131 0

261202

DARS - License Fees

133 0

261806

Othr-Licensing

134 0

261807

Othr-CPPO Credentials

135 0

261808

Othr-CPPO Career Fair

135 1

261809

Othr-CPPO Internship Fair

136 0

261810

Othr-CPPO Employment Bulletin

137 0/1

261501

Alumni Programs

137 9

261502

Alumni Programs-UBIT

138 0

261811

Othr-CPPO Other Publications

139 0

261203

DARS - Maintenance Support

140 0

261204

DARS - Workshops

141 0

261602

Perf Arts-Lectures/Artists Series

142 0

261603

Perf Arts-MU Theatre Admissions

143 0

261604

Perf Arts-Experimental Theatre

146 0

255306

RSP/ICE Othr Rec Srpt Spcl event

147 0

261812

Othr-Jr Scholars Social/Recreation

148 0

261813

Othr-Saturday Art Programs

150 1

261814

Othr-Art Museum-Eve Fac Use Chrg

150 2

261815

Othr-Art Museum-Exhibitions

150 3

261816

Othr-Art Museum-Books/Poster Sales

150 4

261817

Othr-Art Musm-Cat/Pstr Sls-Southard

150 5

261818

Othr-Art Museum-Merchandise Sales

151 0

204404

Class Fees - Art Mtrl-Ceramics-Gray

151 1

204405

Class Fees - Art Mtrl-Sculpture-Tan

151 2

204406

Class Fees - Art Mtrl-Prntmkng-Blue

151 3

204407

Class Fees - Art Mtrl-Metals-Yellow

151 4

204408

Class Fees - Art Mtrl-Fibers-Green

151 5

204409

Class Fees - Art Mtrl-Silkscrn-Pink

151 6

204410

Class Fees - Art Mtrl-Photo-Salmon

151 7

204411

Class Fees - Art Mtrl-Paint/Drawing

151 8

204412

Class Fees - Art Mtrl-Visuals

152 0

204413

Class Fees - Architecture Lab Spply

153 0

204414

Class Fees - Craftsummer Supplies

154 0

261701

Audio Visual

155 0

271401

Othr Rev-Royalties

156 0

204415

Class Fees - Chemistry Lab Fees

157 0

261702

AV - Laser Printer Services

159 1

261819

Othr-PSE Research Contract Service

159 2

261820

Othr-PSE Wet-End Chemistry

161 0

261821

Othr-MML

162 0

261301

Storeroom Withdrawals

163 0

261822

Othr-PH&SS Health Enhancement

164 0

261823

Othr-Sale of Surplus Property

165 0

261836

Geography - Cartographic

167 0

261703

AV - Library Copying Services

167 1

261704

AV - Library Power Pages

168 0

261827

Othr-Other Sales & Srvc Educ Act

168 1

261828

Othr-Craftcenter Memberships

168 2

261829

Othr-Computer Center Materials

168 3

261830

Othr-Computer Center External Srvc

168 4

261831

Othr-Purchasing Plans Deposit

168 5

261832

Othr-Home Economics Restaurant Lab

168 6

261833

Othr-HPE Manuals

168 7

261834

Othr-Library Xerox

168 8

261835

Othr-Motor Pool

170 0

271402

Othr Rev-Book Royalties

171 0

261824

Othr-Glg Geo-Chemistry

172 0

261401

Child Studies Lab-Registration

172 1

261402

Child Studies Lab-Lab Fees

172 2

261403

Child Studies Lab-Book Money

172 3

261404

Child Studies Lab-Miscellaneous

173 0

261825

Othr-Speech & Hearing Clinic

174 0/834 0

243102

Invest Inc - ST/Othr-Temp Invst Inc

175 0

261826

Othr-WMUB/Mass Comm Studio Chrgs

178 0/809 0

271403

Othr Rev-Vend Machine Commissions

182 0/779 0

271404

Othr Rev-Cash Over & Short

187 0/864 0

271405

Othr Rev-Check Cashing Charges

190 0

271406

Othr Rev-Alcohol Programs

191 0

271101

Othr Rev-Administrative Mgt Fees

192 0

271202

Admin Mgt-European Study Center

196 0

271301

Admin Mgt-MML F&A Cost Recovery

200 0

271302

Admin Mgt-EMF F&A Cost Recovery

202 0

271303

Admin Mgt-PS&E F&A Cost Recovery

206 0

271407

Othr Rev-Rtrnd Chcks Fee Collected

208 0

271408

Othr Rev-Rtrnd Chcks Bank Chg Back

220 0

271409

Othr Rev-Semnar/Wrkshp Unrest Srpls

226 0/816 0/848 0/970 0

271410

Othr Rev-Miscellaneous Income

444 0

261605

Perf Arts-Summer Theatre Admissions

446 0/454 0/456 0

271412

Othr Rev-Facilities Rental

448 0

271304

Admin Mgt-Rec F&A Exp-Othr Pblc Svc

449 0

271305

Admin Mgt-Rec F&A Cost - SSS

746 2

261101

Health Srvc-Hlth Educ-Condom Sales

746 3

261102

Health Srvc-Student Charges

746 4

261103

Health Srvc-Medical Transportation

746 6

261104

Health Srvc-Pharmacy Sales

746 7

261105

Health Srvc-Summer Outpatient

746 9

261106

Health Srvc-Stop Program

765 0

257201

Bus Service - Miami Metro Fees

770 0/5

253102

Telecomm-Telephone Srvc/Rentals

771 0/5

253103

Telecomm-Telephone Tolls

772 0

253104

Telecomm-Installation & Repairs

773 0

253105

Telecomm-Telephone Commissions

775 0

257101

Parking - Car Fines

776 0

257102

Parking - Car Permits

777 0

257103

Parking - Parking Meters

781 0

253201

Ntwrk-Std Connect Charge-On-Campus

782 0

253202

Ntwrk-Std Connect Charge-Off-Campus

783 0

253203

Ntwrk-Departmental Connect Charges

790 0

253204

Ntwrk-NEC Guarantee Income

791 0

253205

Ntwrk-Local Line Service

792 0

253206

Ntwrk-Long Distance Service

793 0

253207

Ntwrk-Calling Card Income

794 0

253208

Ntwrk-Commercial Internet Service

799 0

252101

Stdnt Fd Srvc-Pre-Semester

800 0

251101

Stdnt Room Rntls-Early Arrival Fee

801 0/1

251102

Student Room Rentals

802 0

252102

Stdnt Fd Srvc-Boarding Student

802 1

252103

Stdnt Fd Srvc-Passport Meal Plan

802 2

252104

Stdnt Fd Srvc-Passport Meal Plus

802 3

252105

Stdnt Fd Srvc-Passport Deluxe

802 4

252106

Stdnt Fd Srvc-Diplomat Meal Pln Fee

802 5

252109

Stdnt Fd Srvc-Dplmt Meal Points

802 6

252110

Stdnt Fd Srvc-Addtl Dplmt Ml Points

802 7

252119

Stdnt Fd Srvc-Non-Contract Meals

802 8

252107

Stdnt Fd Srvc-Diplomat Meal Plan

802 9

252108

Stdnt Fd Srvc-Dplmt Meal Pln Discnt

803 0

251103

Stdnt Room Rntls-Graduate Student

804 0

251104

Stdnt Room Rntls-Other

805 0

252118

Stdnt Fd Srvc-Summer School

806 0/920 0

251301

Conference Room Rentals

807 0

252111

Stdnt Fd Srvc-Off-Campus Student

807 1

252112

Stdnt Fd Srvc-Ambass I Meal Plan

807 2

252113

Stdnt Fd Srvc-Ambass II Meal Plan

807 3

252114

Stdnt Fd Srvc-Ambass III Meal Plan

807 4

252115

Stdnt Fd Srvc-Ambass IV Meal Plan

807 5

252116

Stdnt Fd Srvc-Ambass V Meal Plan

807 6

252117

Stdnt Fd Srvc-Ambass VI Meal Plan

807 7

252121

Stdnt Fd Srvc-Ambass VII Meal Plan

807 8

252122

Stdnt Fd Srvc-Ambass VIII Meal Plan

808 0

251105

Stdnt Room Rntls-Suite Rentals

812 0

259101

Rent Inc - Refrigerator Rental

814 0

259302

Misc Inc - Room Damages

815 0

259102

Rent Inc - Private Refrigerator Fee

816 9

271411

Othr Rev-Miscellaneous Income-UBIT

817 0

252301

Othr Fd Srvc-Cash Dining Hall Meals

818 0

252302

Othr Fd Srvc-Employee D Hall Meals

821 0

252309

Othr Fd Srvc-Other Food Srvc Sales

821 9

252310

Othr Fd Srvc-Othr Fd Srvc Sale-UBIT

822 0/826 0

252308

Othr Fd Srvc-Snack Bar Sales

823 0

252303

Othr Fd Srvc-Temporary Meal Pass

824 0

252201

Conference Meals - Conferences

825 0

252307

Othr Fd Srvc-Interdept Meal Charges

827 0

252202

Conference Meals - Acad Youth

828 0

256101

Merch Sls-Sale of Surplus Property

829 0

252203

Conference Meals - Sports Camps

830 0

259303

Misc Inc - Reimburse for Lost Keys

831 0

259201

Conferences - Reimburse E&G Chrgs

833 0

259202

Conferences - Conference Fee

835 0

**

Recreation Center Snack Bar Sales

838 0

256102

Merch Sls-New Textbooks

839 0

252120

Stdnt Fd Srvc-Conv Stor/D Hall Prog

840 0

256103

Merch Sls-Used Textbooks

841 0

252306

Othr Fd Srvc-Catering Commission

842 0

256104

Merch Sls-General Supplies

844 0

256105

Merch Sls-Gifts

846 0

256106

Merch Sls-Health & Beauty Aids

850 0

256107

Merch Sls-Personal Computers/Supply

852 0

256108

Merch Sls-Clothing

854 0

256109

Merch Sls-Tradebooks

858 0

256111

Merch Sls-Purchase Returns

860 0

256112

Merch Sls-Receipts

861 0

254301

ICA Adv - Radio Nwrk Sponsorships

861 9

254302

ICA Adv - Radio Nwrk Spnsorshp-UBIT

862 0

259103

Rent Inc - Post Office Rental

863 0

259301

Misc Inc - Box Office Ticket Sales

865 0

254405

ICA Tourn Inc-Hi Schl Bsktbll Tourn

867 0

252304

Othr Fd Srvc-SHC/Dining Halls Prog

870 0

259104

Rent Inc - Bank Machine Rental

873 0

254103

ICA Season Tickets - WIA Basketball

874 0

254107

ICA Individl Game Tckts - WIA Baskt

875 0

252305

Othr Fd Srvc-SHC/Conv Store

876 0

256113

Merch Sls-Newsstand

878 0

259304

Misc Inc - Video Machines

882 0

254304

ICA Adv - Handbook Sales

883 0

254303

ICA Adv - Special Progrm Promotions

884 0

254305

ICA Adv - Program Advertising

885 0

254306

ICA Adv Spnsorshps - Game Sponsors

885 1

254307

ICA Adv Spnsorshps - Other Sponsors

886 0

254309

ICA Adv - Prog Sales/Merchandising

887 0

254101

ICA Season Tickets - Football

888 0

254310

ICA Adv - Televised Game Receipts

889 0

254102

ICA Season Tickets - Basketball

890 0

254104

ICA Season Tickets - Hockey

891 0

254105

ICA Individl Game Tckts - Football

893 0

254106

ICA Individl Game Tckts - Basketball

894 0

254108

ICA Individl Game Tckts - Hockey

895 0

254201

ICA Guarantees - Football

896 0

254202

ICA Guarantees - Basketball

897 0

254204

ICA Guarantees - Hockey

898 0

254203

ICA Guarantees - WIA Basketball

899 0

254403

ICA Tourn Inc-NIT Tournament

901 0

254501

ICA Othr Inc-Football Parking

902 0

254401

ICA Tourn Inc-NCAA Tournament

902 0/927 0/871 0/872 0

254402

ICA Tourn Inc-MAC Tournament

903 0

254502

ICA Othr Inc-Rec Indirect Cost SSS

904 0

256114

Merch Sls-Sale of Merchandise

904 9/921 0

256115

Merch Sls-Sale of Merchandise-OPC

906 0

256116

Merch Sls-Agricultural Sales

907 0

256117

Merch Sls-Recycling Sales

909 0

254404

ICA Tourn Inc-CCHA Income

910 0

255101

RSP/ICE Sls-Memberships

911 0

255102

RSP/ICE Sls-Facility Passes

914 0

259305

Misc Inc - Charter Flights

915 0

255201

RSP/ICE Rent-Equipment Rental

917 0

255202

RSP/ICE Rent-Facilities Rental

918 0

251201

Guest Room Rentals

918 9

251202

Guest Room Rentals-UBIT

919 0

255203

RSP/ICE Rent-Aquatic Facilities Rental

920 9

251302

Conference Room Rentals-UBIT

922 0

255204

RSP/ICE Rent-Skate Rental

922 9

255205

RSP/ICE Rent-Skate Rental-UBIT

923 0

255301

RSP/ICE Othr-Aquatic Club

924 0

255206

RSP/ICE Rent-Sheet Rental

924 9

255207

RSP/ICE Rent-Sheet Rental-UBIT

925 0

**

Licensing Fees

926 0/943 0

255208

RSP/ICE Rent-Rental/Coin Oper Lckrs

928 0

255109

RSP/ICE Sls-PEHSS Class Fees

929 0

255110

RSP/ICE Sls-Weight Room Fees

930 0

255111

RSP/ICE Sls-Public Skating Fees

930 9

255112

RSP/ICE Sls-Public Skting Fees-UBIT

932 0

255113

RSP/ICE Sls-Intramurals

934 0

255302

RSP/ICE Othr-Hockey Club

935 0

254308

ICA Adv Spnsorshps - Precsn Skating

936 0

255303

RSP/ICE Othr-Skating Club

937 0

255115

RSP/ICE Sls-Aerobic Fees

938 0

255116

RSP/ICE Sls-Aquatics Fees

939 0

255114

RSP/ICE Sls-Intramural Fees

940 0

259306

Misc Inc - Special Events

941 0

259307

Misc Inc - Laundry Service

942 0

255103

RSP/ICE Sls-Grp Skting Lessons

942 9

255104

RSP/ICE Sls-Grp Skting Lessons-UBIT

944 0

255105

RSP/ICE Sls-Skate Sharpening

944 9

255106

RSP/ICE Sls-Skate Sharpening-UBIT

945 0

255107

RSP/ICE Sls-Prvt Skting Lessons

945 9

255108

RSP/ICE Sls-Prvt Skting Lesson-UBIT

946 0

255305

RSP/ICE Othr-ISIA Championships

947 0

255117

RSP/ICE Sls-Outdoor Rec Fees

948 0

255118

RSP/ICE Sls-Hockey School Fees

949 0

255304

RSP/ICE Othr-Summer Camps

950 0

243103

Invest Inc - ST/Othr-Intrst on Loans Rec

951 0

255119

RSP/ICE Sls-Wall Climbing

952 0

242101

Invest Inc - Real Gain on Invest

953 0

242102

Inv Inc-Real Gain-Cap Gain Reinvest

954 0/957 0

243105

Invest Inc - ST/Othr-Foundations

958 0

242201

Investment Inc - Unrealized Gains

959 0

291101

Expended Plant Fac - E&G

960 0

291102

Retirement of Indebtedness

961 0

291103

Expended Plant Fac - Plant Funds

962 0

221102

Gifts - Corp Memberships-General

964 0

221103

Gifts - Corp Memberships-Contrib

965 0/1

221104

Gifts - Individual Memberships

966 0/1

221105

Gifts - Matching General Funds

967 0

271413

Othr Rev-PSE Annual Meeting Registr

968 0

243106

Invest Inc - ST/Othr-Intrst/Divdnds

969 0

221106

Gifts - Student Support Gifts

n/a

202101

Crdt Wrkshps - Instr-1st Semester

n/a

202102

Crdt Wrkshps - Instr-2nd Semester

n/a

202103

Crdt Wrkshps - Instr-1st Summer

n/a

202104

Crdt Wrkshps - Instr-2nd Summer

n/a

202105

Crdt Wrkshps - Instr-3rd Summer

n/a

202106

Crdt Wrkshps - Instr-4th Summer

n/a

202201

Crdt Wrkshps - General-1st Semester

n/a

202202

Crdt Wrkshps - General-2nd Semester

n/a

202203

Crdt Wrkshps - General-1st Summer

n/a

202204

Crdt Wrkshps - General-2nd Summer

n/a

202205

Crdt Wrkshps - General-3rd Summer

n/a

202206

Crdt Wrkshps - General-4th Summer

n/a

202301

Crdt Wrkshps - Tuition-1st Semester

n/a

202302

Crdt Wrkshps - Tuition-2nd Semester

n/a

202303

Crdt Wrkshps - Tuition-1st Summer

n/a

202304

Crdt Wrkshps - Tuition-2nd Summer

n/a

202305

Crdt Wrkshps - Tuition-3rd Summer

n/a

202306

Crdt Wrkshps - Tuition-4th Summer

n/a

222101

Gifts-In-Kind

n/a

253101

Telecommunications

n/a

261201

Degree Audit Program

New

271414

Othr Rev-Rental Property Income

New

271415

Othr Rev- Student Org