Revenue Accounts
ReportId: UCGLTREE
Run Date Time: 2020-09-19-20.05.07.000000
Report : Chartfield Report
Tree : BFS_ACCOUNT
As of : 2020-09-19
REVENUES - Revenues
40XXX - Student Tuition and Fees
400XX - Nonresident Supp Tuition
40000 - 40099
40026 - NR Supp Tuition UG
40027 - NR Supp Tuition G Acad
40028 - NR Supp Tuition G Prof
40060 - NRST UG Exempt
40061 - NRST G Acad Exempt
40062 - NRST G Prof Exempt
401XX - Application for Admission Fees
40100 - 40199
40103 - Application for Admission
402XX - Student Services Fees
40200 - 40299
40204 - Student Services Fee
403XX - Tuition
40300 - 40399
40314 - Tuition-UG
40315 - Tuition-GR-Acad
40316 - Tuition-GR-Prof
40339 - Contra Rev Tuition Assessment
40340 - Tuition- UG Exempt
40341 - Tuition- GR Acad Exempt
40342 - Tuition- GR Prof Exempt
404XX - Summer Session Revenues
40400 - 40499
40404 - SS Tuition -Non UC
40405 - SS Tuition UC UG
40407 - SS Tuition UC GR
405XX - Other Student Fees
40500 - 40599
40507 - Campus-Based Fees
40518 - Health Insurance
40537 - Prof Degree Supp Tuition
40541 - Campus Svcs Support Fees
40555 - Self-Supporting Program Fee
40559 - Contra Rev SSDP Camp Svcs Supp
40563 - Course/Instructional Materials
40596 - Other Student Fees
406XX - Other General Fund Fees
40600 - 40699
407XX - University Extension Revenues
40700 - 40799
40701 - UNEX Course Fees
40702 - UNEX-Concurrent Course Fees
40705 - UNEX-Other Revenue
40706 - UNEX Revenue
40708 - Contra Rev AFC-Uni Extension
40709 - UNEX-Other Unallocated Revenue
408XX - Contra Stud Tuition&Fees-FA
40800 - 40899
40801 - Contra Stdt Tuit & Fees UG-SFA
40802 - Contra Stdt Tuit & Fees GR-SFA
40890 - Tuition & Fees - Contra - BD
41XXX - State Approp, Grants & Contrac
410XX - State General Support
41000 - 41099
41010 - State General Support
4110X - State Specific Support
41100 - 41109
41101 - Student Financial Aid
41109 - Other State Specific Support
4111X - State Special Funds
41110 - 41119
41110 - Lottery Funds
41119 - Other State Special Funds
412XX - State Agencies
41200 - 41299
42XXX - U.S. Govt Approp, Grants & Con
420XX - U.S. Government Appropriations
42000 - 42099
42000 - U.S. Government Appropriations
421XX - U.S. Government Grants
42100 - 42199
422XX - U.S. Government Contracts
42200 - 42299
423XX - US Governmt Fed Capital Contri
42300 - 42399
42300 - US Govt Federal Capital Contri
424XX - Federal Loans Received
42400 - 42499
42400 - Federal Loans Received
43XXX - Local Govt Grants & Contracts
431XX - Local Govt Grants & Contracts
43100 - 43199
44XXX - Private Gifts, Grants, and Con
4400X - Private Gifts-Unrestricted
44000 - 44009
44000 - Private Gifts-Unrestricted
44001 - UCBF Donation - Unrestricted
44002 - UCBF Endow Income - Unrestrict
44003 - UCBF Other - Unrestricted
44004 - Gift Fee Assess - Unrestricted
4401X - Private Gifts-Restricted
44010 - 44019
44010 - Private Gifts-Restricted
44011 - Private Gifts-Pledges
44012 - UCBF Donation - Restricted
44013 - UCBF Endow Income - Restricted
44014 - UCBF Other - Restricted
44015 - Gift Fee Assess - Restricted
440XX - Private Gifts
44020 - 44099
44020 - Private Gifts-Uncollectible
44030 - Priv Gifts-Discount on Pledges
441XX - Private Grants
44100 - 44199
442XX - Private Contracts
44200 - 44299
45XXX - Contracts & Grants
45YYY - C&G Revenues
45000 - 45999
45000 - C&G Direct Cost Revenue
45010 - C&G Indirect Cost Revenue
45050 - C&G Program Revenue
45100 - Contract & Grants-Contra-BD
45990 - C&G Intercampus Subaward Rev
45991 - C&G Intrcmps Sbwrd Dir-Contra
45992 - C&G Intrcmps Subaward Indirect
45993 - C&G Intrcmps Sbwrd Ind-Contra
46XXX - Sales & Services of Educationa
46YYY - Sls & Svcs of Educ Activities
46000 - 46999
46010 - Publication Sales
46020 - Sale of Merchandise-UC-Related
46021 - Sale of Timber
46030 - Sale of Lab Materials
46040 - Ticket Sales-Educational Activ
46050 - Workshop/Seminar/Conf Fees
46060 - Research/Curatorial Services
46070 - Analytical/Testing Services
46080 - Library Services
46090 - Clinic Medical Services
46110 - Royalties/License Fees
46120 - Rental of Real Prop-Educ Activ
46130 - Document Management Fee
46140 - Career Services
46150 - Library Privileges
46160 - Experiential Learning Prog Fee
46161 - Affiliation Fees
46600 - CMA Revenue
46899 - Contra Rev AFC-Edu Activities
46900 - Sales & Svcs-Ed Activity-Contr
46990 - Edu Activity - Contra - BD
46999 - Misc Sls & Svcs of Educ Activ
47XXX - Sales & Services of Auxiliary
47YYY - Sales & Services of Auxiliary
47000 - 47999
47000 - Residence Fees
47010 - Food Sales/Services
47020 - Telecomm Svcs to Students
47030 - Books/Merchandise Sales
47040 - Ticket Sales-Auxiliary Activit
47060 - Revenue-Sharing Revenues
47061 - Off-Site Game Rev (Guarantees)
47070 - Media Revenues-Auxiliary Activ
47090 - Other Marketing Revenues
47100 - Camp Fees
47110 - Parking Revenues-UC Related
47120 - Parking Revenues-General Publi
47130 - Special Event Fees
47150 - Sls/Svcs of Aux Enter Contra
47900 - Rental of Real Property-Aux
47920 - Contra Rev AFC-Aux Enterprises
47980 - Sls/Svcs Auxil-Contra-Finl Aid
47990 - Auxiliary Ent - Contra - BD
47999 - Misc Sls & Svcs of Auxiliary
48XXX - Other Sources
480XX - Sales & Svcs of Svc Enterprise
48000 - 48099
48020 - Telecommunications & Data Svcs
48030 - Printing Services
48050 - Mail Services
48098 - Contra Rev AFC-Svc Enterprises
48099 - Misc Sls/Svcs of Service Enter
481XX - Other Revenues
48100 - 48199
48100 - Rental of Real Property-Misc
48101 - Rental of Equipment-Non-UC
48103 - RS-Memberships-UC-Related
48104 - RS-Memberships-Non-UC-Related
48105 - Fines & Forfeitures
48108 - New Student Orientation Revenu
48109 - Trademark Revenues
48113 - Accounts Receivable Revenues
48114 - Filming Fees
48115 - RS-Swim/Day Pass Fees
48118 - Forfeited Admissions Deposits
48119 - Non-educ Research Services
48120 - Child Care Services
48121 - Transportation Planning
48122 - Cash Dep Sys Rev Adj-Ovr/Short
48126 - Student Health Services
48127 - Work Study Revenue-Surcharge
48128 - RS-Student Memberships
48129 - RS-Non-Edu Class/Course Fees
48130 - RS-Tournament Entry Fees
48131 - RS-Sports Club Dues
48132 - RS-Camp Enrollment Fees
48133 - RS-Retail Food Sales
48134 - Misc Cash Adj-Over/Short
48135 - Convenience Fee
48136 - bluCard Incentive
48137 - Incentive Fee
48140 - Ticket SalesOther
48141 - Media Rev & Rev Sharing-Other
48142 - SponsorshipsOther
48170 - Contra Rev AFC-Other Srcs-Othr
48180 - Insur Recovery, CY Cap Assets
48190 - Other Soucrces-Other-Contra
48194 - Other Sources - Contra - BD
48197 - Misc General Fund Revenues
48198 - Miscellaneous Revenues
482XX - Other Operating Revenues
48200 - 48299
48200 - Interest on Notes
48220 - Recov of NDEA Teaching Svc Cnl
48230 - Late Charges-Student Loans
488XX - Other Sources-Srv Enterp-Contr
48800 - 48899
489XX - Misc Sls & Svcs of Svc Enter
48900 - 48999
49XXX - Nonoperating Rev & Exp
490XX - Nonop Rev-State Fin Approp
49000 - 49069
49000 - Spec State Approp-Cap Financin
49010 - Spec State Appr-Cap Fin-Def M
490XY - Nonop Rev-Federal Fin Approp
49070 - 49079
49070 - Fd Approp-Build American Bonds
490XZ - Nonop Rev-Federal Grant
49080 - 49099
49080 - Federal Pell Grants
491XX - Gain (Loss) on Sale of Investm
49100 - 49199
492XX - Investment Income
49200 - 49299
49200 - Investment Income-Other
49201 - Invest Inc-SPWB Capital Leases
49202 - Cap Inv Income-SPWB Cap Leases
49210 - STIP Investment Income
49211 - Cap Investment Income-STIP
49213 - Cap Investment Income-Other
49214 - TRIP Investment Income
49219 - STIP Income Distribution
493XX - Disposal of CapAssets,NetofPro
49300 - 49399
49300 - Proceeds fr Sale of Cap Assets
49308 - Disp-C/A-Orig Cst-Lib Rare Bks
49309 - Disp-Cap Assets-Orig Cost-Lib
49310 - Disp-Cap Assets-Orig Cost-RE
49311 - Disp C/A-Orig Cost-Building
49312 - Disp C/A-Orig Cost-Fxd Equipmt
49313 - Disp C/A-Orig Cost-Gen Imprvmt
49314 - Disp C/A-OrigCost-Software>10M
49315 - Disp C/A-OrigCost-Software<10M
49316 - Disp C/A-Orig Cost-Equipment
49317 - Disp C/A-Orig Cost-Intangibles
49318 - Disp C/A-Orig Cost-Infrastruct
49319 - Disp C/A-OrigCost-Spec Collect
49321 - Disp C/A-Acc Dep-Building
49323 - Disp C/A-Acc Dep-Gen Improvemt
49324 - Disp C/A-Acc Dep-Software >10M
49325 - Disp C/A-Acc Dep-Software <10M
49326 - Disp C/A-Acc Dep-Equipment
49327 - Disp C/A-Acc Dep-Intangibles
49328 - Disp C/A-AccDep-Infrastructure
49329 - Disp C/A-AccDep-Lib Material
494XX - Interest Expense
49400 - 49499
495XX - Nonoperating Rev/Exp-Other
49500 - 49599
49550 - Oth Misc Nonoperating Revenue
49551 - Amortization of Defer Rev-SPWB
49556 - Service Concession Arrangement
49570 - Other Misc nonoperating Expens
49581 - Insur Recov, PY cap asst loss
49582 - Ins Recovery, PY Non-cap Asset
49591 - Non-operating Expense
49592 - NonOper Gifts to Other Institu
49596 - Other Nonoperating Expense-Plt
499XX - Other Changes in Position
496XX - Impairmt/Pollution Recoveries
49600 - 49700
49612 - Spc Impr Loss fr Opr Impr Loss
49613 - Extr Impr Loss fr Opr Impr Los
49614 - Spcl Insur Recovery, CY losses
49615 - Spcl Insur Recovery, PY Losses
49616 - Extr Insur Recovery, CY Losses
49617 - Extr Insur Recovery, PY Losses
4990X - State Capital Appropriations
49900 - 49909
49900 - State Capital Appropriations
4991X - Capital Gifts & Grants
49910 - 49959
49910 - Capital Gifts & Grants
49911 - Capital gifts Uncollectible
49912 - Capital Gifts-Disc on Pledges
49913 - Capital Federal Grants
49914 - Capital-Student Fees
49915 - Capital-Other Revenues
49916 - Capital-Other Expenses
49917 - Capital State Grants
49918 - Other Deductions-Misc-SPWB
49920 - Capital Gifts-Real Estate
49921 - Capital Gifts-Buldg & Struct
49922 - Capital Gifts-Fixed Equipment
49923 - Capital Gifts-Gen Improvements
49924 - Capital Gifts-Software > 10M
49925 - Capital Gifts-Software < 10M
49926 - Capital Gifts-Equipment
49927 - Capital Gifts-Lib Mtl & Collct
49928 - Capital Gifts-Lib Rare Bks&Col
49929 - Capital Gifts-Intangibles
49930 - Capital Gifts-Infrastructure
49931 - Capital Gifts-Special Collect
49932 - Capital Gifts-Pledges
49933 - UCBF Capital Gifts
49934 - Gift Fee Assess - Capital Gift
49940 - Capital Othr Rev-Real Estate
49941 - Capital Othr Rev-Buildings
49942 - Capital Othr Rev-Fixed Equipmt
49943 - Capital Othr Rev-Gen Improvemt
49944 - Capital Othr Rev-Software>10M
49945 - Capital Othr Rev-Software <10M
49946 - Capital Othr Rev-Equipment
49947 - Capital Othr Rev-Lib Mtl & Col
49948 - Cap Othr Rev-Lib Rare Bks&Col
49949 - Capital Othr Rev-Intangibles
49950 - Cap Othr Rev-Infrastructure
49951 - Cap Othr Rev-Spec Collections
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