East Tennessee State University
Financial Procedures 

 

 

FP-13 Financial Accounting System

Exhibit 13-E

REVENUE OBJECT CODES

Object Code

 

Short Title

0XXX

*

Revenue

0110

 

Academic Year-Fees

0111   Academic Year-Cohort

0120

 

Summer Session-Fees

0121   Summer Assessed Fees
0122   Summer School Reg Fee Based
0123   Summer Sess - Cohort

0130

 

Special Term-Fees

0180

 

Non-Credit Fees

0200

 

Other Fees & Charges

0250

 

Federal Appropriations

0260

 

State Appropriations

0270

 

Local Appropriations

0300

 

Grants & Contracts

0400

*

Unrestricted Gifts

0401

 

Cash Gifts - Unrestricted

0402

 

In Kind Gifts - Unrestricted

0410

*

Restricted Gifts

0411

 

Cash Gifts - Restricted

0412

 

In-Kind Gifts - Restricted

0580

 

Endowment Income

0600

 

Sales/Services Educ Dept

0700

 

Other Sources

0701

 

Interest Revenue

0702

 

Capital Gains/Losses

0703   Special Projects Revenue
0705   Unrestricted Budget

0800

*

Auxiliary Enterprise

0811

 

Dorm Rent

0812

 

Dorm Refrig. Rental

0813

 

Dorm Breakage

0814

 

Dorm Telephone

0815

 

Dorm Washer/Dryers

0819

 

Dorm Other

0821

 

Married Apt. Rent

0822

 

Married Apt. Utility

0823

 

Married Apt. Breakage

0831

 

Buc Ridge Rent

0832

 

Buc Ridge Utility

0833   Buc Ridge Breakage

0850

*

Food Services

0851

 

Cafeteria & Grill

0860

*

Campus Stores

0890   Bookstore Commission

0913

 

Drinks - Vending

0919

 

Other - Vending

0921

 

Post Office

0922

 

Post Office Contract

0923   P.O. Service Fee
0924   P.O. Outsource

0951

 

Telephone Services

0952

 

Telephone Tolls

0961   ID Replacement Fee
0971   CPA Fee - Center for Physical Activity
0972   CPA Fee - Employee Membership
0973   CPA Fee - Family Membership
0974   CPA Fee - Services

 

 

 

* Heading - No Entries

   

Web page last updated 05/14/02

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