East Tennessee State University
Financial Procedures

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FP-13 Financial Accounting System
Exhibit 13-E
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REVENUE OBJECT CODES |
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Object Code |
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Short Title |
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0XXX |
* |
Revenue |
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0110 |
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Academic Year-Fees |
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0111 |
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Academic Year-Cohort |
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0120 |
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Summer Session-Fees |
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0121 |
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Summer Assessed Fees |
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0122 |
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Summer School Reg Fee Based |
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0123 |
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Summer Sess - Cohort |
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0130 |
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Special Term-Fees |
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0180 |
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Non-Credit Fees |
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0200 |
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Other Fees & Charges |
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0250 |
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Federal Appropriations |
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0260 |
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State Appropriations |
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0270 |
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Local Appropriations |
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0300 |
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Grants & Contracts |
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0400 |
* |
Unrestricted Gifts |
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0401 |
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Cash Gifts - Unrestricted |
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0402 |
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In Kind Gifts - Unrestricted |
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0410 |
* |
Restricted Gifts |
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0411 |
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Cash Gifts - Restricted |
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0412 |
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In-Kind Gifts - Restricted |
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0580 |
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Endowment Income |
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0600 |
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Sales/Services Educ Dept |
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0700 |
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Other Sources |
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0701 |
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Interest Revenue |
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0702 |
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Capital Gains/Losses |
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0703 |
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Special Projects Revenue |
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0705 |
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Unrestricted Budget |
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0800 |
* |
Auxiliary Enterprise |
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0811 |
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Dorm Rent |
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0812 |
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Dorm Refrig. Rental |
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0813 |
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Dorm Breakage |
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0814 |
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Dorm Telephone |
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0815 |
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Dorm Washer/Dryers |
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0819 |
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Dorm Other |
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0821 |
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Married Apt. Rent |
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0822 |
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Married Apt. Utility |
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0823 |
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Married Apt. Breakage |
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0831 |
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Buc Ridge Rent |
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0832 |
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Buc Ridge Utility |
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0833 |
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Buc Ridge Breakage |
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0850 |
* |
Food Services |
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0851 |
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Cafeteria & Grill |
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0860 |
* |
Campus Stores |
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0890 |
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Bookstore Commission |
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0913 |
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Drinks - Vending |
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0919 |
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Other - Vending |
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0921 |
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Post Office |
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0922 |
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Post Office Contract |
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0923 |
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P.O. Service Fee |
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0924 |
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P.O. Outsource |
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0951 |
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Telephone Services |
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0952 |
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Telephone Tolls |
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0961 |
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ID Replacement Fee |
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0971 |
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CPA Fee - Center for Physical Activity |
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0972 |
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CPA Fee - Employee Membership |
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0973 |
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CPA Fee - Family Membership |
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0974 |
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CPA Fee - Services |
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* Heading - No Entries |
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Web page last updated 05/14/02
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FP-13 Financial Accounting System
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Financial Procedures Manual
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