CUFS Rev Srce

Banner Finance Revenue Account Codes - Chart C

Sub-Rev Codes*

Lvl 1^

Lvl 2^

Lvl 3^

Lvl 4

Account Description

200000

Tuition & Fees

201000

Regular Enrollment

201100

Regular Enrollment - Instruction

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 9

201109

Instr Fees Off-Campus - 1st Sem

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

018 1

201115

Instr Fees Excess Crdt Fee-1st Sem

018 2

201116

Instr Fees Excess Crdt Fee-2nd Sem

201200

Regular Enrollment - General Fee

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

201300

Regular Enrollment - Tuition

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

202000

Credit Workshops

202100

Credit Workshops - Instruction

202101

Crdt Wrkshps - Instr-1st Semester

202102

Crdt Wrkshps - Instr-2nd Semester

202103

Crdt Wrkshps - Instr-1st Summer

202104

Crdt Wrkshps - Instr-2nd Summer

202105

Crdt Wrkshps - Instr-3rd Summer

202106

Crdt Wrkshps - Instr-4th Summer

202200

Credit Workshops - General Fee

202201

Crdt Wrkshps - General-1st Semester

202202

Crdt Wrkshps - General-2nd Semester

202203

Crdt Wrkshps - General-1st Summer

202204

Crdt Wrkshps - General-2nd Summer

202205

Crdt Wrkshps - General-3rd Summer

202206

Crdt Wrkshps - General-4th Summer

202300

Credit Workshops - Tuition

202301

Crdt Wrkshps - Tuition-1st Semester

202302

Crdt Wrkshps - Tuition-2nd Semester

202303

Crdt Wrkshps - Tuition-1st Summer

202304

Crdt Wrkshps - Tuition-2nd Summer

202305

Crdt Wrkshps - Tuition-3rd Summer

202306

Crdt Wrkshps - Tuition-4th Summer

204000

Other Student Fees

204100

Other Stdnt Fees - Admission/Applic

020 0

204101

Admiss/Applic-Admission Application

022 0

204102

Admiss/Applic-Admission Fee

085 0

204103

Admiss/Applic-Def Fee Pln Appl Fee

081 0

204104

Admiss/Applic-MU Deferred Pay Plan

082 0

204105

Loan Application Fee

204200

Other Stdnt Fees - Fines/Penalties

044 0/813 0

204201

Fine/Penalty - Forfeited Deposits

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

204300

Other Stdnt Fees - Registr/Orient

046 0

204301

Registr/Orient - Student

046 1

204302

Registr/Orient - Family

046 2

204303

Registr/Orient - Transfers

070 0

204304

Registr/Orient - Registration Srvcs

071 0

204305

Registr/Orient - Off-Cmps Reg Srvcs

204400

Othr Stdnt Fees-Class Related Fees

038 0

204401

Class Fees - Clinicl/Fld Experiencs

042 0

204402

Class Fees - Foods/Nutrition Lab

060 0

204403

Class Fees - Music Lessons

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

156 0

204415

Class Fees - Chemistry Lab Fees

204500

Other Stdnt Fees - Other Acad Fees

028 0

204501

Othr Acad - Change of Course

030 0

204502

Othr Acad - Commencements

068 0

204503

Othr Acad - Transcripts

032 0

204504

Othr Acad - Credit by Examination

072 0

204505

Othr Acad - Test Administration Fee

034 0

204506

Othr Acad - Learning Assist Tutors

040 0

204507

Othr Acad - CPPO Credential Billing

050 0

204508

Othr Acad - Junior Scholars

058 0

204509

Othr Acad - College Career Fairs

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

080 0

204514

Othr Acad - Psychology Clinic

204600

Other Student Fees - Misc Fees

088 0

204602

Misc Fees & Other Charges

084 0

204603

Misc Fees - Student Legal Fees

210000

State Appropriations

211000

State Appropriations - Subsidy

211100

State Appropriations - Subsidy

090 0

211101

State Approp - Instructionl Subsidy

091 0

211102

State Approp - Instruct Subsidy-RCC

212000

State Approp - Other thru Regents

212100

State Approp - Other thru Regents

095 0/099 0

212101

State Approp - Other thru Regents

093 0

212102

State Approp-Rgnts-State Prog-PSEOP

097 0

212103

State Approp - Rgnts-Plant Funds

220000

Gifts

221000

Gifts

221100

Gifts

520 1/752 1/754 1

221101

Gifts

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

969 0

221106

Gifts - Student Support Gifts

222000

Gifts-In-Kind

222100

Gifts-In-Kind

222101

Gifts-In-Kind

223000

Gifts - Income from Foundation

223100

Gifts - Income from Foundation

520 0/752 0/754 0

223101

Endowment Income from Foundation

230000

Grants & Contracts

231000

Grants & Contracts - Federal

231100

Grants & Contracts - Federal

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

114 0

231103

G&C - Fed-Veteran's Reporting Fee

232000

Grants & Contracts - State

232100

Grants & Contracts - State

515 0/757 0

232101

Grants & Contracts - State

104 0/322 0/422 0

232102

G&C - State-Recovered F&A Expense

101 0

232103

G&C - State-ADA Reimbursement Prog

233000

Grants & Contracts - Local

233100

Grants & Contracts - Local

103 0/105 0/106 0/107 0

233101

Grants & Contracts - Local

108 0/109 0/113 0

233102

G&C - Local-Recovered F&A Expense

234000

Grants & Contracts - Private

234100

Grants & Contracts - Private

430 0/752 0/754 0

234101

Grants & Contracts - Private

112 0/332 0/432 0/532 0

234102

G&C - Private-Recovered F&A Expnse

240000

Investment Income

241000

Investment Income

241100

Investment Inc - Endowment Income

753 0/758 0

241101

Investment Inc - Endowment Income

120 0

241102

Invest Inc - Quasi Endowment Income

242000

Investment Inc - Gains

242100

Investment Inc - Realized Gains

952 0

242101

Invest Inc - Real Gain on Invest

953 0

242102

Inv Inc-Real Gain-Cap Gain Reinvest

242200

Investment Inc - Unrealized Gains

958 0

242201

Investment Inc - Unrealized Gains

243000

Investment Inc - Short-Term/Other

243100

Investment Inc - Short-Term/Other

116 0

243101

Invest Inc - ST/Othr-Land Rent

174 0/834 0

243102

Invest Inc - ST/Othr-Temp Invst Inc

950 0

243103

Invest Inc - ST/Othr-Intrst on Loans Rec

954 0/957 0

243105

Invest Inc - ST/Othr-Foundations

968 0

243106

Invest Inc - ST/Othr-Intrst/Divdnds

250000

Auxiliary Enterprise

251000

Room Rental

251100

Room Rental - Student Rooms

800 0

251101

Stdnt Room Rntls-Early Arrival Fee

801 0/1

251102

Student Room Rentals

803 0

251103

Stdnt Room Rntls-Graduate Student

804 0

251104

Stdnt Room Rntls-Other

808 0

251105

Stdnt Room Rntls-Suite Rentals

251200

Room Rental - Guest Rooms

918 0

251201

Guest Room Rentals

918 9

251202

Guest Room Rentals-UBIT

251300

Room Rental - Conference Rooms

806 0/920 0

251301

Conference Room Rentals

920 9

251302

Conference Room Rentals-UBIT

252000

Food Service

252100

Food Service - Student

799 0

252101

Stdnt Fd Srvc-Pre-Semester

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 8

252107

Stdnt Fd Srvc-Diplomat Meal Plan

802 9

252108

Stdnt Fd Srvc-Dplmt Meal Pln Discnt

802 5

252109

Stdnt Fd Srvc-Dplmt Meal Points

802 6

252110

Stdnt Fd Srvc-Addtl Dplmt Ml Points

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

805 0

252118

Stdnt Fd Srvc-Summer School

802 7

252119

Stdnt Fd Srvc-Non-Contract Meals

839 0

252120

Stdnt Fd Srvc-Conv Stor/D Hall Prog

807 7

252121

Stdnt Fd Srvc-Ambass VII Meal Plan

807 8

252122

Stdnt Fd Srvc-Ambass VIII Meal Plan

252200

Food Service - Conferences

824 0

252201

Conference Meals - Conferences

827 0

252202

Conference Meals - Acad Youth

829 0

252203

Conference Meals - Sports Camps

252300

Food Service - Other Food Service

817 0

252301

Othr Fd Srvc-Cash Dining Hall Meals

818 0

252302

Othr Fd Srvc-Employee D Hall Meals

823 0

252303

Othr Fd Srvc-Temporary Meal Pass

867 0

252304

Othr Fd Srvc-SHC/Dining Halls Prog

875 0

252305

Othr Fd Srvc-SHC/Conv Store

841 0

252306

Othr Fd Srvc-Catering Commission

825 0

252307

Othr Fd Srvc-Interdept Meal Charges

822 0/826 0

252308

Othr Fd Srvc-Snack Bar Sales

821 0

252309

Othr Fd Srvc-Other Food Srvc Sales

821 9

252310

Othr Fd Srvc-Othr Fd Srvc Sale-UBIT

835 0

**

Recreation Center Snack Bar Sales

253000

Telecomm & Network Revenue

253100

Telecommunications Revenue

253101

Telecommunications

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

253200

Network Revenue

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

254000

Intercollegiate Athletic Revenues

254100

ICA Ticket Sales

887 0

254101

ICA Season Tickets - Football

889 0

254102

ICA Season Tickets - Basketball

873 0

254103

ICA Season Tickets - WIA Basketball

890 0

254104

ICA Season Tickets - Hockey

891 0

254105

ICA Individl Game Tckts - Football

893 0

254106

ICA Individl Game Tckts - Basketball

874 0

254107

ICA Individl Game Tckts - WIA Baskt

894 0

254108

ICA Individl Game Tckts - Hockey

254200

ICA Guarantees

895 0

254201

ICA Guarantees - Football

896 0

254202

ICA Guarantees - Basketball

898 0

254203

ICA Guarantees - WIA Basketball

897 0

254204

ICA Guarantees - Hockey

254300

ICA Advertising & Sponsorships

861 0

254301

ICA Adv - Radio Nwrk Sponsorships

861 9

254302

ICA Adv - Radio Nwrk Spnsorshp-UBIT

883 0

254303

ICA Adv - Special Progrm Promotions

882 0

254304

ICA Adv - Handbook Sales

884 0

254305

ICA Adv - Program Advertising

885 0

254306

ICA Adv Spnsorshps - Game Sponsors

885 1

254307

ICA Adv Spnsorshps - Other Sponsors

935 0

254308

ICA Adv Spnsorshps - Precsn Skating

886 0

254309

ICA Adv - Prog Sales/Merchandising

888 0

254310

ICA Adv - Televised Game Receipts

254400

ICA Tournament Income

902 0

254401

ICA Tourn Inc-NCAA Tournament

902 0/927 0/871 0/872 0

254402

ICA Tourn Inc-MAC Tournament

899 0

254403

ICA Tourn Inc-NIT Tournament

909 0

254404

ICA Tourn Inc-CCHA Income

865 0

254405

ICA Tourn Inc-Hi Schl Bsktbll Tourn

254500

ICA Other Athletic Income

901 0

254501

ICA Othr Inc-Football Parking

903 0

254502

ICA Othr Inc-Rec Indirect Cost SSS

255000

Recreation Cntr & Goggin Ice Arena

255100

RSP/ICE Sales of Services & Fees

910 0

255101

RSP/ICE Sls-Memberships

911 0

255102

RSP/ICE Sls-Facility Passes

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

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

939 0

255114

RSP/ICE Sls-Intramural Fees

937 0

255115

RSP/ICE Sls-Aerobic Fees

938 0

255116

RSP/ICE Sls-Aquatics Fees

947 0

255117

RSP/ICE Sls-Outdoor Rec Fees

948 0

255118

RSP/ICE Sls-Hockey School Fees

951 0

255119

RSP/ICE Sls-Wall Climbing

255200

RSP/ICE - Rentals

915 0

255201

RSP/ICE Rent-Equipment Rental

917 0

255202

RSP/ICE Rent-Facilities Rental

919 0

255203

RSP/ICE Rent-Aquatic Facilities Rental

922 0

255204

RSP/ICE Rent-Skate Rental

922 9

255205

RSP/ICE Rent-Skate Rental-UBIT

924 0

255206

RSP/ICE Rent-Sheet Rental

924 9

255207

RSP/ICE Rent-Sheet Rental-UBIT

926 0/943 0

255208

RSP/ICE Rent-Rental/Coin Oper Lckrs

255300

RSP/ICE - Other

923 0

255301

RSP/ICE Othr-Aquatic Club

934 0

255302

RSP/ICE Othr-Hockey Club

936 0

255303

RSP/ICE Othr-Skating Club

949 0

255304

RSP/ICE Othr-Summer Camps

946 0

255305

RSP/ICE Othr-ISIA Championships

146 0

255306

RSP/ICE Othr Rec Srpt Spcl event

256000

Merchandise Sales

256100

Merchandise Sales

828 0

256101

Merch Sls-Sale of Surplus Property

838 0

256102

Merch Sls-New Textbooks

840 0

256103

Merch Sls-Used Textbooks

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

876 0

256113

Merch Sls-Newsstand

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

257000

Parking & Bus Service

257100

Parking

775 0

257101

Parking - Car Fines

776 0

257102

Parking - Car Permits

777 0

257103

Parking - Parking Meters

257200

Bus Service

765 0

257201

Bus Service - Miami Metro Fees

259000

Other Auxiliary Enterprise Income

259100

Rental Income

812 0

259101

Rent Inc - Refrigerator Rental

815 0

259102

Rent Inc - Private Refrigerator Fee

862 0

259103

Rent Inc - Post Office Rental

870 0

259104

Rent Inc - Bank Machine Rental

259200

Conference Revenue

831 0

259201

Conferences - Reimburse E&G Chrgs

833 0

259202

Conferences - Conference Fee

259300

Misc Auxiliary Enterprise Income

863 0

259301

Misc Inc - Box Office Ticket Sales

814 0

259302

Misc Inc - Room Damages

830 0

259303

Misc Inc - Reimburse for Lost Keys

878 0

259304

Misc Inc - Video Machines

914 0

259305

Misc Inc - Charter Flights

940 0

259306

Misc Inc - Special Events

941 0

259307

Misc Inc - Laundry Service

260000

Other Sales & Services

261000

Other Sales & Services

261100

Other Sales/Srvc - Health Services

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

261200

Degree Audit Program

261201

Degree Audit Program

131 0

261202

DARS - License Fees

139 0

261203

DARS - Maintenance Support

140 0

261204

DARS - Workshops

261300

University Storeroom

162 0

261301

Storeroom Withdrawals

261400

Child Studies Laboratory Fees

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

261500

Alumni Promotions

137 0/1

261501

Alumni Programs

137 9

261502

Alumni Programs-UBIT

261600

Perf Artist Series/Lectures/Theatre

128 0

261601

Perf Arts-Admission

141 0

261602

Perf Arts-Lectures/Artists Series

142 0

261603

Perf Arts-MU Theatre Admissions

143 0

261604

Perf Arts-Experimental Theatre

444 0

261605

Perf Arts-Summer Theatre Admissions

261700

Audio Visual/Printing/Copying Srvcs

154 0