All SFS Account Codes:

Sorted by Account Code

Last updated: December 12, 2014

Find Account Code:
1000—1999:
2000—2999:
3000—3999:
4000—4999:
5000—5999:
6000—6999:
7000—7999:
8000—8999:
9000—9999:

SFS Account
Code
Account Code Description
(Highlighted expenditure codes link to expanded definitions.)
Account TypeComment
1000Salary DefaultExpense 
1001Faculty - AnnualExpense 
1002Faculty - AcademicExpense 
1003Faculty - SummerExpense 
1004Faculty - HourlyExpense 
1005Faculty - Lump SumExpense 
1006Faculty-Purchased Services IIAExpense 
1007Faculty - Foreign COLAExpense 
1008Faculty/Acad-Legal SettlementExpense 
1051Academic Staff - AnnualExpense 
1052Academic Staff - AcademicExpense 
1053Academic Staff - SummerExpense 
1054Academic Staff - HourlyExpense 
1055Academic Staff - Lump SumExpense 
1076Fee Grader/Ad Hoc Program SpecExpense 
1077UWEX Ad Hoc-Pur Serv IIAExpense 
1151Postgrad Trainee - AnnualExpense 
1152Postgrad Trainee - AcademicExpense 
1153Postgrad Trainee - SummerExpense 
1154Postgrad Trainee - HourlyExpense 
1155Postgrad Trainee - Lump SumExpense 
1161Research Associate - AnnualExpense 
1162Research Associate - AcademicExpense 
1163Research Associate - SummerExpense 
1164Research Associate - HourlyExpense 
1165Research Associate - Lump SumExpense 
1211Project/Program Assist-AnnualExpense 
1212Project/Program Asst-AcademicExpense 
1213Project/Program Assist-SummerExpense 
1214Project/Program Assist-HourlyExpense 
1215Project/Program Asst-Lump SumExpense 
1222Teaching Assistant-AcademicExpense 
1223Teaching Assistant-SummerExpense 
1224Teaching Assistant - HourlyExpense 
1225Teaching Assistant-Lump SumExpense 
1231Research Assistant-AnnualExpense 
1232Research Assistant-AcademicExpense 
1233Research Assistant-SummerExpense 
1235Research Assistant - Lump SumExpense 
1321UnderGrad Intern--AnnualExpense 
1322UnderGrad Intern-AcademicExpense 
1323UnderGrad Intern--SummerExpense 
1324UnderGrad Intern-HourlyExpense 
1325UnderGrad Intern--Lump SumExpense 
1331UnderGrad Asst/AOP-AnnualExpense 
1332UnderGrad Asst/AOP-AcademicExpense 
1333UnderGrad Asst/AOP-SummerExpense 
1334UnderGrad Asst/AOP-HourlyExpense 
1335UnderGrad Asst/AOP-LUMP SumExpense 
1531 Classified - Hourly Expense 
1532 Classified - Lump Sum Expense 
1533 Classified Project - Hourly Expense 
1534 Classified Project - Lump Sum Expense 
1535 Classified - Length of Service Expense 
1536 Classified - Excep Perf Award Expense 
1537 Classified - 5th Week Vacation Expense 
1538 Classified-Purchased Serv IIA Expense 
1539 Classified - Legal Settlement Expense  
1541 Classified - Overtime Expense 
1542 Classified Project - Overtime Expense 
1543 Classified - Differential Expense 
1544 Classified - Uniform Allowance Expense 
1601 LTE - Hourly Expense 
1602 LTE - Lump Expense 
1603 LTE - Overtime Expense 
1604 LTE - Purchased Services Expense 
1643 LTE - Differential Pay Expense  
1771 Student - Hourly Expense 
1772 Student - Lump Sum Expense 
1773 Student - Overtime Expense 
1774 Student Purchased Services IIA Expense 
1781 Workstudy - Hourly Expense 
1782 Workstudy - Lump Sum Expense 
1783 Workstudy - Overtime Expense 
1784 Workstudy-NonProfit Agency Pmt Expense 
1903 Fac/Acad- Social Security Expense 
1904 Fac/Acad- Medicare Expense 
1905 Fac/Acad- Group Health Expense 
1906 Fac/Acad- Group Life Expense 
1907 Fac/Acad- Retirement Expense 
1908 Fac/Acad- Income Continuation Expense 
1909 Fac/Acad- NonSal Legal Settle Expense 
1910 Medicare FICA    
1912 Fac/Acad- Early Retirement Expense 
1913 Fac/Acad-Unemployment Comp Expense 
1915 Social Security    
1921 Health Insurance    
1924 Fac/Acad-Fed Appt-Retirement Expense 
1925 Life Insurance    
1929 Grad Asst - Social Security Expense 
1930 Grad Asst - Medicare Expense 
1932 Research Assoc-Group Health Expense 
1933 Post Grad - Group Health Expense 
1934 Grad Assist-Group Health Expense 
1935 Fac/Acad- Generic Fringes Expense 
1938 Classified - Social Security Expense 
1939 Classified - Medicare Expense 
1940 Classifed - Group Health Expense 
1941 Classified - Group Life Expense 
1942 Classified - Retirement Expense 
1943 Classified-Income Continuation Expense 
1944 Class-NonSal Legal Settlement Expense 
1950 Classified - Early Retirement Expense  
1951 Classified-Unemployment Comp Expense 
1952 Class-Supl Sick Leave Convert Expense 
1954 LTE - Social Security Expense 
1955 LTE - Medicare Expense 
1956 LTE - Group Health Expense 
1957 LTE - Retirement Expense 
1968 LTE-Unemployment Comp Expense 
1969 Student - Social Security Expense 
1970 Retirement Prior Service Cost Expense 
1973 Student - Medicare Expense 
1974 Classified - Generic Fringes Expense 
1975 Academic-Fringe-Gift/Fed Trf Expense 
1976 Post/Doc-Fringe-Gift/Fed Trf Expense 
1977 Res Assoc-fringe-Allocated trf Expense 
1978 Grad Asst-Fringe-Allocated Trf Expense 
1979 Classified-Fringe-Gift/Fed Trf Expense 
1983 LTE-Fringe-Gift/Fed Trf Expense 

1984

Student-Fringe-Gift/Fed Trf Expense 
1986 Academic-Fringe Pur Serv IIA Expense 
1987 Classified-Fringe Pur Serv IIA Expense 
1993 UWEX-Ad Hoc Fringes Expense 
1995Cobra PaymentsExpense 
1997 ERA Admin Cost Expense 
2140 Travel-Fleet Charges-Vehicles Expense 
2145 Travel-Fleet Charges-Aircraft Expense 
2164 Travel-Team Travel Expense 
2180 Training & Develop-Career-UG Expense 
2181 Training & Devlop Career Grad Expense 
2184 Training & Development-Job Rel Expense 
2200 Telecomm-Blanket Encumbrance Expense 
2201 Telecomm Services-Centrex Expense 
2210 Telephone Service-NonSTS Tolls Expense 
2230 Telephone Service-Install, etc Expense 
2240 Telephone Service-STS Expense 
2250 Telephone-STS Access, etc Expense 
2260 Communication-Miscellaneous Expense 
2270 Cellular Service Expense 
2271 Cellular Equipment Expense 
2300 Rental of Land Expense 
2305 Lease of Land Expense 
2310 Rental of Space-UW/State Owned Expense 
2320 Rental of Space Expense 
2325 Lease of Space Expense 
2330 Rental of DP Equip Expense 
2335 Lease of DP Equip Expense 
2340 Rental of Vehicles-Dealership Expense 
2345 Lease of Vehicle-Dealership Expense 
2350 Rental of Aircraft Expense 
2355 Lease of Aircraft Expense 
2360 Rental of Other Equip Expense 
2370 Lease of Equipment Expense 
2400 Maintenance & Repairs-Grounds Expense 
2410 Leasehold Repairs & Maint Expense 
2420 Maintenance & Repair-Structure Expense 
2460 Maintenance & Repair- DP Equip Expense 
2470 Maintenance & Repair-Vehicles Expense 
2480 Maintenance & Repair-Other Expense 
2500 Electricity-Central Expense 
2501 Electricity-Green Energy SurchExpense 
2510 Gas-Central Expense 
2520 Heating-Steam,Hot Water or Air Expense 
2540 Water & Sewage Service Expense 
2541 Sewage Service Expense 
2550 Coal Expense 
2560 Fuel Oil-Heating-Central Expense 
2565 Heating Fuels-Other Expense 
2600 DP Services-State & Univ Dept Expense 
2610 DP Services - Outside Source Expense 
2620 Services - Professional Expense 
2621 Services - Consultants Expense 
2622 Collection Agency Fees Expense 
2623 Services - Miscellaneous Expense 
2624 Services-Police & Security Expense 
2625 Services-Guarantees Expense 
2626 Services - Athletic Officials Expense 
2627 Criminal Background ChecksExpense 
2630 Medical Services Expense 
2635 Hospital Patient Cost Expense  
2637 Research Subjects Expense 
2650 Services - Internal Expense 
2670 Printing & Duplicating-State Expense 
2675 Printing & Duplicating-NonStat Expense 
2680 Serv-Houskeeping & Janitorial Expense 
2690 Interchange Agreements Expense 
2710 Fellow/Schol/Trn-Annual Expense 
2712 Fellow/Schol/Trn-Lump Expense 
2714 Fellow/Schol/Trn-Acad Expense 
2716 Fellow/Schol/Trn-Summer Expense  
2720 Post Fellow/Schol/Trn-Annual Expense 
2724 Post Fellow/Schol/Trn-Academic Expense 
2726 Post Fellow/Schol/Trn-Sum Expense 
2800 Transportation - In State Expense 
2801 Transportation - Out of State Expense 
2802 Transportation - Foreign Expense 
2810 Car Rental - In State Expense 
2811 Car Rental - Out of State Expense 
2812 Car Rental - Foreign Expense 
2820 Local Transport - In State Expense 
2821 Local Transport - Out of State Expense 
2822 Local Transport - Foreign Expense 
2830 Mileage - In State Expense 
2831 Mileage - Out of State Expense 
2832 Mileage - Foreign Expense 
2840 Registration Fees - In State Expense 
2841 Registration Fees-Out of State Expense 
2842 Registration Fees - Foreign Expense 
2850 Lodging - In State Expense 
2851 Lodging - Out of State Expense 
2852 Lodging - Foreign Expense 
2860 Meals - In State Expense 
2861 Meals - Out of State Expense 
2862 Meals - Foreign Expense 
2863 Taxable Meals - In State Expense 
2864 Taxable Meals - Out of State Expense 
2870 Incidentals - In State Expense 
2871 Incidentals - Out of State Expense 
2872 Incidentals - Foreign Expense 
2880 Relocation - In State Expense 
2881 Relocation - Out of State Expense 
2883 Temp Relo Lodging - In State Expense 
2884 Relocation Stipend - In State Expense 
2890 Event - In State Expense 
2891 Event - Out of State Expense 
2892 Event - Foreign Expense 
3100 Supplies Expense 
3101 Supplies-Office Expense 
3102 Supplies-Drafting & Photograph Expense 
3103 Supplies-Experimental Animals Expense 
3104 Supplies-Classroom, Med, Rec Expense 
3105 Supplies-Laboratory Expense 
3106 Supplies-Ground, Agric, Animal Expense 
3110 Supplies-Drugs & Medical Expense 
3111 Eye Exam for Safety Glasses Expense 
3120 Supplies-Maint/Operational Expense 
3130 Supplies-Vehicles Expense 
3140 Fuel for Vehicles Expense 
3150 Software-Purchases Expense 
3151 Software Maintenance PaymentsExpense 
3165 Food & Food Service Contracts Expense 
3194 Computers & related Peripherals Not Capitalized Expense 
3195 Equip & Furnit not Capitalized Expense 
3420 Insurance-Property Expense 
3425 Insurance-Liability(State) Expense 
3430 Insurance-Worker's Comp Expense 
3435 Insurance-Fidelity&Surety Bond Expense 
3440 Insurance-Other Expense 
3700 Postage Expense 
3702 S&E - Default Clearing Account Expense 
3710 Freight Expense 
3720 Subscriptions Expense 
3730 Memberships Expense 
3740 Advertising & Notices Expense 
3750 Prizes & Awards Expense 
3760 Claims Awards Expense 
3770 ACE ChargebackExpense 
3780 Conference/Workshop Expenses Expense 
3781 Conf/Wkshp Expenses-Educ Prog Expense 
3790 Material for Resale Expense 
3791 Computer Exchange Repair Parts Expense 
3792 Campus Printing Purchased Paper Expense 
3795 Product Transfer-Mater. ResaleExpense 
3805 Interest Expense-Prompt Pay Expense 
3810 Interest Expense-Other Expense 
3830 Textbooks&Software-Rental/Stu Expense 
3840 Subcontracts < $25,000 Expense 
3845 Subcontracts >$25,000 Expense 
3850 Audit Disallowance-Non Fin Aid Expense 
3860 Royalties Expense 
3890 Resident Fee Remissions Expense 
3891 Tuition/Fee Allocation Expense 
3910 Transfers - Shared Grants Expense 
3915 Transfers - Other Expense 
3920 Transfers - Admin Costs Disb Expense 
3930 Transfer-Ovrhead Allow-133&144 Expense 
3940 Transfers - Supplies IIA's Expense 
3996 Depreciation ExpenseExpense 
3997 Discounts LostExpense 
3998 Discounts EarnedExpense 
3999 Required Template AccountExpenseDo not use.
4420 Livestock Expense 
4480 Land Expense 
4485 Land-Capital Lease Expense 
4490 Land Improvements Expense 
4520 Bldg & Attached Fixtures Expense 
4525 Bldg & Fixtures-Cap Lease Expense 
4602 Equip-Laboratory & Classroom Expense 
4603 Equip-Medical Expense 
4604 Equipment Expense 
4605 Equipment-Capital Lease Expense 
4620 Computer Equipment Expense 
4625 Computer Equip-Cap Lease Expense 
4630 Software Purchase Capitalized Expense 
4635 Software-Capital Lease Expense 
4640 Furniture-Wood Expense 
4652 Automobiles Expense 
4655 Automobiles-Capital Lease Expense 
4660 Trucks & Other Vehicles Expense 
4665 Trucks & Other-Capital Lease Expense 
4680 Capital Purchases-IIA's Expense 
4800 Books (Print Monographs) Expense 
4820 Periodicals & Serials Expense 
4840 Electronic Monographs Expense 
4860 Electronic Periodicals & Serials Expense 
4900 Microforms Expense 
4910 Audio/Visual Media Expense 
4930 Other Library Materials Expense 
4950 Freight-In for Library Expense 
4960 Binding of Library Materials Expense 
4985 Access Fees - Electronic Resourc Expense 
5705 Debt Service - Principal Expense 
5706 Debt Service - Interest Expense 
5708Aids to Organizations Expense 
5709SUPPORT - SCHOLARSHIP/FELLOWSHIP (Payments made to U.S. Citizen or other U.S. Person, including documented resident aliens)Expense Do Not use Program Code 9.
5710Support-NonEmploy&NonUW StudntExpense Do Not use Program Code 9.
5711SCHOLARSHIPS/FELLOWSHIPS Aid – Excluding Loans (Payments made to U.S. Citizen or other U.S. Person, including documented resident aliens) Expense For use with Program Code 9 Only.
5712 Fellows&Scholars-Annual Expense For Payroll use only.
Program Code 9 Only.
5713 Tuition & Fees(Program 9 Only) ExpenseFor use with Program Code 9 Only.
5714Payrolled Scholarships/Fellowships (Payments made to Nonresident Aliens (NRA)) Expense (For Payroll Use Only)
5730 Trfs-Fed Audit Disallow-FA Expense Use account code 5730 for both sides of the transfer.
5732 Fellows&Scholars-Academic ExpenseFor Payroll use only.
Program Code 9 Only.
5742 Fellows&Scholars-Summer Sessn ExpenseFor Payroll use only.
Program Code 9 Only.
5750 Student Loans Expense 
5751 Prior Year LoansExpense 
5800 Transfer-Interfund-NonFederalExpense 
5805 Transfer Out-DOA Bldg Trust FdExpense 
5810 Program Rev Lapse to Fund 100Expense 
5815 Transfer-Interfund-FederalExpense 
6100 CashBalance SheetDo not use.
6101 Accounts Receivable CashBalance SheetDo not use.
6102 Cash Control - ARBalance SheetDo not use.
6140 Contingent Fund Balance Sheet 
6145 Contingent Fund-Change FundBalance Sheet 
6150 Petty CashBalance Sheet 
6160 Salary Advances Balance Sheet 
6163 Payroll Cash AdvanceBalance Sheet 
6165 Employee Travel Advance-Contin Balance Sheet 
6166 Employee Travel Advance-Single Balance SheetDo not use.
6167 Custodian Funds Balance Sheet 
6200 Accounts Receivable-GeneralBalance Sheet 
6201 Accts Rec - Maintenance MatchBalance Sheet 
6202 Accts Rec - Maintenance RefundBalance Sheet 
6205 Allow for Doubtful Accts-GenBalance Sheet 
6209 Accts Rec - UnbilledBalance SheetDo not use.
6210 Accounts Receivable-StudentsBalance Sheet  
6215 Allow for Doubtful Accts-StudBalance Sheet  
6220 Interest ReceivableBalance Sheet  
6240 A/R Univ Related Organizations Balance Sheet e-Reimbursement use by Approvers.
6241 A/R Travel Advances Balance Sheet e-Reimbursement use by Auditors.
6250 Due from State AgenciesBalance Sheet  
6260 Due from Other GovernmentsBalance Sheet  
6290 Student Loans Principal ARBalance Sheet  
6292 Allow for Doubtful Acct-LoansBalance Sheet  
6296 Capital Lease Receiv UW HospBalance Sheet  
6297 Cap Lease Rec UW Hospital LTBalance Sheet  
6300 Merchandise for ResaleBalance Sheet  
6310 Inventories-Consumable SupplyBalance Sheet  
6400 Other AssetsBalance Sheet  
6410 Prepaid ExpensesBalance Sheet  
6440 Prepaid HealthBalance Sheet  
6444 Prepaid LifeBalance Sheet  
6450 Merchandise for ResaleBalance Sheet  
6455 Inventories-Consumable SupplyBalance Sheet  
6510 Land (Use Bldg #)Balance Sheet  
6520 Land Improvements (Use Bldg #)Balance Sheet  
6530 Bldg & Attached Fixtures(Bldg)Balance Sheet  
6535 Bldg&Attch Fixt-Cap Lease(B#)Balance Sheet  
6590 Accumulated Depreciation-BldgBalance Sheet  
6591 Accum Depr Land ImprovementsBalance Sheet  
6600 EquipmentBalance Sheet  
6605 Equipment - Capital LeaseBalance Sheet  
6620 Computer EquipmentBalance Sheet  
6625 Computer Equip-Cap LeaseBalance Sheet  
6640 Furniture-WoodBalance Sheet  
6650 AutomobilesBalance Sheet  
6655 Automobiles-Capital LeaseBalance Sheet  
6660 Trucks & Other VehiclesBalance Sheet  
6665 Trucks&Other-Capital LeaseBalance Sheet  
6690 Accumulated Depreciation-EquipBalance Sheet  
6695 Accumulated Depr-Capital LeaseBalance Sheet  
6700 Perm Additions to LibrariesBalance Sheet  
6800 Investments Short Term (Trust)Balance Sheet  
6810 Investments Long Term (Trust)Balance Sheet  
6820 Investments-Trust FundsBalance Sheet  
6900 Deferred ChargesBalance Sheet 
7000 Payroll Summary ClearingBalance SheetDo not use.
7100 Accounts PayableBalance SheetDo not use.
7105 Vouchers Payable Between YearsBalance SheetDo not use.
7130 Sales Tax Payable - StateBalance SheetDo not use.
7131 Sales Tax Collected-StateBalance SheetDo not use.
7132 Sales Tax Payable-CountyBalance SheetDo not use.
7133 Sales Tax Collected-CountyBalance SheetDo not use.
7134 Sales Tax Payable-CityBalance SheetDo not use.
7135 Sales Tax Collected-CityBalance SheetDo not use.
7160 Due To Other FundsBalance SheetDo not use.
7170 Due To State AgenciesBalance SheetDo not use.
7180 Due To Other GovernmentsBalance SheetDo not use.
7190 Other Accrued LiabilitiesBalance SheetDo not use.
7210 Accrued Salaries PayableBalance SheetDo not use.
7215 Accrued Fringes PayableBalance SheetDo not use.
7220 Retirement Payable - StateBalance SheetDo not use.
7221 Soc Sec Payable-StateBalance SheetDo not use.
7222Teachers Retirement Pay-StateBalance SheetDo not use.
7223Life Insurance Payable-StateBalance SheetDo not use.
7224Health Insurance Payable-StateBalance SheetDo not use.
7225Income Cont Ins Pay-StateBalance SheetDo not use.
7226Medicare Payable-StateBalance SheetDo not use.
7230ACH ReturnsBalance SheetDo not use.
7255Other Accrued LiabilitiesBalance SheetDo not use.
7270Retirement Pr Srvc Pay DOABalance SheetDo not use.
7315Other Ded Payable-EmployeeBalance SheetDo not use.
7320 Retirement Payable-Employee Balance SheetDo not use.
7321 Soc Sec Payable-Employee Balance SheetDo not use.
7322 Teachers Retirement Pay-Employ Balance SheetDo not use.
7323 Life Insurance Payable-Employe Balance SheetDo not use.
7324 Health Insurance Payable-Empl Balance SheetDo not use.
7325 Income Cont Ins Pay-Employee Balance SheetDo not use.
7326 Medicare Federal Appointment Balance SheetDo not use.
7327 ERA Medical Payable-Employee Balance SheetDo not use.
7328 ERA Day Care Payable-Employee Balance SheetDo not use.
7329 Health Insurance Grad Asst Pay Balance SheetDo not use.
7330 Medicare FICA Payable-Employe Balance SheetDo not use.
7340Savings Bonds - EmployeeBalance SheetDo not use.
7342COBRA Subsity WithholdingBalance SheetDo not use.
7350 Federal Withholding Payable Balance SheetDo not use.
7351 State Withholding Payable Balance SheetDo not use.
7352 Fed Withhldng NonComp Pay Balance SheetDo not use.
7400 Deferred Revenue - OtherBalance SheetDo not use.
7401 Deferred Revenue - GrantsBalance SheetDo not use.
7405 Deferred Revenue-Within FYBalance SheetDo not use.
7500 Deposits-Residence HallsBalance SheetDo not use.
7520 Deposits - OtherBalance SheetDo not use.
7550 Miscellaneous ClearingBalance SheetDo not use.
7700 Capital Lease ObligationsBalance SheetDo not use.
7710 Bonds PayableBalance SheetDo not use.
7711 Bonds Payable PremiumBalance SheetDo not use.
7712 Bonds Payable DiscountBalance SheetDo not use.
7713 Bonds Payable Def Amt RefundBalance SheetDo not use.
7720 Notes PayableBalance SheetDo not use.
8100 Reserve For OperationsBalance SheetDo not use.
8110 Reserve for PreEncumbrancesBalance SheetDo not use.
8120 Reserve for EncumbrancesBalance SheetDo not use.
8130 Reserve Inventory & PrepaidBalance SheetDo not use.
8210 Investment in Fixed AssetsBalance SheetDo not use.
8500 EndowmentBalance SheetDo not use.
8550 Quasi EndowmentBalance SheetDo not use.
8700 Fund BalanceBalance SheetDo not use.
9050 Sales Credits-Internal Revenue  
9051 Sales Credits-External Revenue  
9060 Sales Credits-Electricity Sold Revenue  
9061 Sales Credits-Internal Heat Revenue  
9062 Sales Credits-Heat Sold Revenue  
9100 Summer-Tuition & Fee Clearing Revenue  
9101 Summer-Resident-Undergrad Revenue  
9102 Summer-Special Course Fees Revenue  
9103 Summer-Resident-Grad Revenue  
9104 Summer-Business Masters Revenue  
9105 Summer-NonResident-Undergrad Revenue  
9106 Summer-Resident-Law SchoolRevenue  
9107 Summer-NonResident-GraduateRevenue  
9108 Summer Clearing RefundsRevenue  
9109 Summer-Late PaymentRevenue  
9110 Sem 1 ClearingRevenue  
9111 Sem 1-Resident-UndergradRevenue  
9112 Sem 1-Special Course FeesRevenue  
9113 Sem 1-Resident-GraduateRevenue  
9114 Sem 1-Business MastersRevenue  
9115 Sem 1-NonResident-UndergradRevenue  
9116 Sem 1-Resident-Law SchoolRevenue  
9117 Sem 1-NonResident-GraduateRevenue  
9118 Sem 1 Clearing RefundsRevenue  
9119 Sem 1-Late PaymentRevenue  
9120 Sem 2 ClearingRevenue  
9121 Sem 2-Resident-UndergradRevenue  
9122 Sem 2-Special Course FeesRevenue  
9123 Sem 2-Resident-GraduateRevenue  
9124 Sem 2-Business MastersRevenue  
9125 Sem 2-NonResident-UndergradRevenue  
9126 Sem 2-Resident-Law SchoolRevenue  
9127 Sem 2-NonResident-GraduateRevenue  
9128 Sem 2 Clearing RefundsRevenue  
9129 Sem 2-Late PaymentRevenue  
9130 Fees Clearing AccountRevenue  
9132 Application Fees-PharmacyRevenue  
9135 Application Fees-UndergradRevenue  
9136 Application Fees-Grad SchoolRevenue  
9137 Application Fees-Law SchoolRevenue  
9138 Application Fees-Med SchoolRevenue  
9139 Application Fees-Vet MedicineRevenue  
9141 Intersession-Resident UGRevenue  
9143 Intersession-Resident GradRevenue  
9144 Intersession Business MastersRevenue  
9145 Intersession-NonResident UGRevenue  
9147 Intersession-NonResident GradRevenue  
9150 Fees Administrative-MiscRevenue  
9151 Special Course FeesRevenue  
9152 Agric Short Course-ResidentRevenue  
9153 Agric Short Course-NonResidentRevenue  
9156 UG Improvement NonRes SSRevenue  
9157 UG Improvement NonRes S1Revenue  
9158 UG Improvement NonRes S2Revenue  
9159 Cont Ed-Independent StudyRevenue  
9160 Cont Ed-Informal InstructionRevenue  
9161 Independent Study FeesRevenue  
9162 Credit Classes-Resident UGRevenue  
9163 Credit Classes-Resident GradRevenue  
9165 Credit Classes-NonResident UGRevenue  
9167 Credit Classes-NonRes GradRevenue  
9168 Library Aquisition NonRes UGSSRevenue  
9169 Library Aquisition NonRes UGS1Revenue  
9170 Library Aquisition NonRes UGS2Revenue  
9171 Short Course Late PaymentRevenue  
9172 Credit Classes-Ext Degree ProgRevenue  
9175 Prior Year Academic FeesRevenue  
9178 Prior Year Fees-Extension ProgRevenue  
9179 Prior Year Special Course FeesRevenue  
9180 Forfeiture Fees-Doctoral DisRevenue  
9182 Miscellaneous FeesRevenue  
9183 Summer-NonRes-Law SchoolRevenue  
9184 Sem 1-NonRes-Law SchoolRevenue  
9185 Sem 2-NonRes-Law SchoolRevenue  
9186 Tuition Account ReceivableRevenueDo not use.
9187 Tuition Accts Rec 3rd PartyRevenueDo not use.
9189 Fees-100% Campus RetentionRevenue  
9190 165 Credit SurchargeRevenue  
9191 Diff Tuition Summer SessionRevenue  
9192 Diff Tuition Fall TermRevenue  
9193 Diff Tuition Spring TermRevenue  
9194 Midwest Higher Ed Exchange PRRevenue  
9195 Diff Tuition IntersessionRevenue  
9196 Advance FeesRevenue  
9198 Daily Deposit - TreasuryRevenue  
9199 Minnesota ReciprocityRevenue  
9200 Misc Revenue & DepositsRevenue  
9201 Sales Tax Refund RevenueRevenue  
9204 Unredeemed Bad ChecksRevenue  
9209 Refunds-Prior Year ExpenditureRevenue  
9210 Rebates - P Card and Other VenRevenue  
9220 County Sales Tax CollectionsRevenue  
9221 County Sales Tax Trf to DORRevenue  
9222 City Sales Tax CollectionsRevenue  
9223 City Sales Tax Trf to DORRevenue  
9224 State Sales Tax CollectionsRevenue  
9225 State Sales Tax Trf to DORRevenue  
9230 Federal AidRevenue  
9250 Revenue Default AccountRevenue  
9260 Penalty-Late RegistrationRevenue  
9261 Penalty-Late PaymentRevenue  
9262 Penalty-Withdrawal from SchoolRevenue  
9264 Delinquent Loan Late ChargeRevenue  
9265 Repayments on Student LoansRevenue  
9266 Loan Repayment-PrincipalRevenue  
9268 Perkins/NDSL/Nurs Coll PenaltyRevenue  
9269 Interest on Deferred TuitionRevenue  
9271 NDSL Post 6/72 CancellationRevenue  
9275 Advance Admission ReceiptsRevenue  
9280 Student Health FeesRevenue  
9281 Student Services FeesRevenue  
9282 Student Activity FeesRevenue  
9283 S1 Student Union FeesRevenue  
9284 S2 Student Union FeesRevenue  
9285 Summer Student Union FeesRevenue  
9286 Student Union Fees PriorRevenue  
9291 Seg Fee DistributionRevenue  
9292 Sem 1 - Seg FeesRevenue  
9294 Sem 2 - Seg FeesRevenue  
9297 Summer - Seg FeesRevenue  
9298 Seg Fees Prior YearRevenue  
9300 ServicesRevenue  
9301 Services-Other State AgenciesRevenue  
9302 Services - Fleet CarsRevenue  
9303 Rental Income-OtherRevenue  
9304 Meeting Room RentalRevenue  
9305 Services-Local Units of GovtRevenue  
9308 Lease/Rent Building CorpRevenue  
9309 Refrigerator RentalsRevenue  
9310 Services Athletic AdminRevenue  
9312 Write-off A/R BalancesRevenue  
9314 Refund-Payment A/R BalancesRevenue  
9315 Cash Over/UnderRevenue  
9318 NSF Check ChargeRevenue  
9320 Driver Improvement SurchargeRevenue  
9321 Conference,Institute,WorkshopRevenue  
9322 Field Trip FeesRevenue 
9323 Study Abroad FeesRevenue 
9341 Athletic EventsRevenue 
9342 User Fees MiscellaneousRevenue 
9345 Advance Room DepositRevenue 
9346 State Owned Housing Fee-EmplRevenue 
9347 State Owned Housing Fee-NonEmpRevenue 
9348 Camps & Clinic Fees - SummerRevenue 
9349 Camps & Clinic Fees - AcademicRevenue 
9358 Housing A/R Payment PlanRevenueDo not use.
9359 Housing Accounts ReceivableRevenueDo not use.
9360 Dorm Rent Sem 1Revenue  
9361 Dorm Rent Sem 2Revenue  
9362 Dorm Rent SummerRevenue  
9363 Dorm Rent WinterimRevenue  
9364 Misc Guest RentalRevenue  
9365 Vending Machine CommissionsRevenue  
9366 Laundry Receipts/CommissionsRevenue  
9367 Dorm Dep Prior YearRevenue  
9368 Library FinesRevenue  
9370 Parking Services #1Revenue  
9371 Parking FinesRevenue  
9372 Parking Reserved StallRevenue  
9373 Parking PermitsRevenue  
9374 Parking MetersRevenue  
9375 Parking Services #2Revenue  
9376 Parking Services #3Revenue  
9377 Parking Services #4Revenue  
9378 Parking Services #5Revenue  
9399 Reimburse for Empl Flt Car UseRevenue  
9400 Sales of MaterialsRevenue  
9405 Tax Exempt SalesRevenue  
9410 Textbook/Software Rent UGRevenue  
9411 Textbook/Software Rent GradRevenue  
9415 Textbook SalesRevenue  
9450 Sales Copy ServiceRevenue  
9451 Graphic Printing SalesRevenue  
9452 Sales WSA MimeoRevenue  
9460 Publication SalesRevenue  
9461 Sales - Farm OperationsRevenue  
9464 Various Sales #1Revenue  
9465 Various Sales #2Revenue  
9466 Various Sales #3Revenue  
9467 Various Sales #4Revenue  
9468 Various Sales #5Revenue  
9469 Various Sales #6Revenue  
9470 Various Sales #7Revenue  
9471 Various Sales #8Revenue  
9472 Various Sales #9Revenue  
9473 Various Sales #10Revenue  
9474 Various Sales #11Revenue  
9475 Various Sales #12Revenue  
9476 Various Sales #13Revenue  
9477 Various Sales #14Revenue  
9478 Various Sales #15Revenue  
9479 Various Sales #16Revenue  
9480 Various Sales #17Revenue  
9481 Various Sales #18Revenue  
9482 Various Sales #19Revenue  
9483 Various Sales #20Revenue  
9484 Food Service Semester 1Revenue  
9485 Food Service Semester 2Revenue  
9486 Food Service SummerRevenue  
9487 Food Service Prior Year RevenuRevenue  
9500 Gifts & DonationsRevenue  
9501 BequestsRevenue  
9502 Matching DonationsRevenue  
9504 Private GrantsRevenue  
9800 Earnings-Investment Fund ShareRevenue  
9801 Earnings-Principal CashRevenue  
9802 Earnings-Income CashRevenue  
9808 Earnings-Misc Assets TrustRevenue 
9840 Consolidated Pool Earn-PrincRevenue 
9841 Consolidated Pool Earn-IncomeRevenue 
9842 Consolidated Pool Earn-Prin ReRevenue 
9860 Interest on Student LoansRevenue 
9865 Gift & Donation Loan RepaymentRevenue 
9871 Contributions to SS TrustRevenue 
9872 Withdrawals from SS TrustRevenue 
9900 GAAP Interfund Trf-NonFedRevenueDo not use.
9901 Misc Amort Transfer to Fnd 123Revenue 
9902 Amortization Rev Trfs Fund 124Revenue 
9903 GAAP Interfund Trf-FedRevenueDo not use.
9905 Federal Admin OverheadRevenue  
9906 Federal Funds from State AgncyRevenue  
9910 Shared Grant Revenue-TransferRevenue  
9911 Insurance Loss ReimbursementRevenue  
9925 ACH ReturnsRevenue  
9931 Transfer Prog Rev Lapses-Fd100Revenue  
9940 Surplus Property RevenueRevenue  
9941 Transfer between FundsRevenue  
9942 Trfs-Same Funds/Same UnitRevenue  
9950 Building Corp DrawdownsRevenue  
9961 Transfer to Gift FundsRevenue  
9962 Transfer from Gift FundsRevenue  
9963 Transfer to IncomeRevenue  
9964 Transfer from IncomeRevenue  
9965 Transfer to PrincipalRevenue  
9966 Transfer from PrincipalRevenue  
9967 Transfer to Student LoansRevenue  
9968 Transfers-Same Fund/Diff UnitsRevenue  
9969 Annuity DistributionRevenue  
9973 Transfer Loss on LiquidationRevenue  
9974 Transfer Profit on LiquidationRevenue 
9975 Transfer for Budgeted AccountRevenue 
9976 Transfer to Stabilization FundRevenue 
9977 Transfer to Stabilization ResvRevenue