|
REVENUE OBJECT CODE CROSSWALK |
|
| |
UPDATED: 06/30/99 |
|
| IFIS Code |
|
FRS Code |
|
|
|
| |
Tuition and Fees (0xxx series) |
|
| 5011 |
Instructional Fees--Summer |
0011 |
| 5012 |
Instructional Fees--Fall |
0012 |
| 5014 |
Instructional Fees--Spring |
0014 |
| 5020 |
General Fee |
0020 |
| 5021 |
Student Fees other than General Fee |
0021 |
| 5031 |
Out-of-State Surcharge--Summer |
0031 |
| 5032 |
Out-of State Surcharge--Fall |
0032 |
| 5034 |
Out-of State Surcharge--Spring |
0034 |
| |
Non-Credit Instruction |
0040 |
| 5050 |
Application Fee |
0050 |
| 5051 |
Matriculation Fees |
0051 |
| 5052 |
Advanced Standing Fee |
0052 |
| 5053 |
Late Payment Charge |
0053 |
| 5054 |
Late Registration Charge |
0054 |
| 5055 |
Law Pre-registration Deposit Forfeit |
0055 |
| 5056 |
Recording Fee |
0056 |
| 5057 |
Installment Payment Plan Fee |
0057 |
| 5058 |
Duplicate ID Card |
0067 |
| 5059 |
Lab Fees |
0059 |
| 5061 |
Applied Music Fee |
0061 |
| 5062 |
Transcript Fee |
0062 |
| 5063 |
Diploma Fee |
0063 |
| 5064 |
Breakage |
0064 |
| 5066 |
ID Card Payment |
0066 |
| |
|
|
| |
|
|
| |
Government Appropriations (01xx series) |
|
| 5121 |
Instructional Subsidy |
0121 |
| |
|
|
| |
Government Grants & Contracts (02xx series) |
|
| 5202 |
Indirect Cost Recovery - Federal |
0202 |
| |
Title IV Administrative Allowance |
0203 |
| |
Indirect Cost Recovery - State |
0204 |
| |
Indirect Cost Recovery - Local |
0205 |
| |
Indirect Cost Recovery - Other |
0206 |
| 5211 |
Grants & Contracts--Federal |
0211 |
| 5219 |
Other--Federal |
0219 |
| 5221 |
Grants & Contracts--State |
0221 |
| 5231 |
Grants & Contracts--Local |
0231 |
| |
|
|
| |
Private Gifts, Grants and Contracts (03xx series) |
|
| 5310 |
Private Gifts |
0310 |
| 5315 |
Gifts--UT Foundation |
0315 |
| 5321 |
Grants & Contracts--Industry |
0321 |
| |
Grants & Contracts--Other |
0329 |
| |
|
|
| |
Endowment Income (04xx series) |
|
| 5410 |
Endowment Income |
0410 |
| |
|
|
| |
Sales and Services (05xx series) |
|
| 5510 |
Student Parking Fees |
0510 |
| 5511 |
Student Parking Fines |
0511 |
| 5512 |
General Public Parking Fees |
0512 |
| 5513 |
Metered Parking Fees |
0513 |
| 5514 |
Faculty/Staff Parking Fees |
0514 |
| 5515 |
Faculty/Staff Parking Fines |
0515 |
| 5520 |
Room Charges |
0520 |
| 5521 |
Room Damage Forfeit of Security Deposit |
0521 |
| 5522 |
Board Charges |
0522 |
| 5530 |
Guarantees/Options |
0530 |
| 5531 |
Program Sales |
0531 |
| 5532 |
General Advertising |
0532 |
| 5533 |
Scoreboard Advertising |
0533 |
| 5535 |
Broadcasts/Telecasts |
0535 |
| 5536 |
Concessions |
0536 |
| 5540 |
Health Services Fees |
0540 |
| 5542 |
Student Health Insurance Administrative Fee Charge |
0542 |
| 5543 |
Prescription Drugs |
0543 |
| 5544 |
Faculty/Staff Immunizations & Dressings |
0544 |
| 5545 |
Gynecological Clinic Fees |
0545 |
| 5546 |
Laboratory Services |
0546 |
| 5547 |
Counseling Services |
0547 |
| 5560 |
Interdepartmental Sales & Services |
0560 |
| 5561 |
Public, Student and General Sales & Services |
0561 |
| 5562 |
Copy Sales & Services |
0562 |
| 5563 |
Ticket Sales |
0563 |
| 5564 |
Ticket Sales Surcharge |
0564 |
| 5565 |
Rentals--Room |
0565 |
| 5566 |
Rentals--Building |
0566 |
| 5567 |
Rentals--Others |
0567 |
| |
Ticket Sales Contra |
0568 |
| 5570 |
ATM Commissions |
0570 |
| 5571 |
Pay Telephone Commissions |
0571 |
| 5572 |
Vending Machine Commissions |
0572 |
| 5573 |
Food Commissions |
0573 |
| 5574 |
Other Commissions |
0574 |
| 5580 |
Facilities |
0580 |
| 5581 |
Library Fines |
0581 |
| 5582 |
Royalties--Patent |
0582 |
| 5583 |
Royalties--Other |
0583 |
| 5584 |
Management Contracts |
0584 |
| 5585 |
Return Check Charges |
0585 |
| 5586 |
Check Cashing Fee |
0586 |
| 5587 |
Sale of Surplus Property |
0587 |
| 5599 |
Other |
0599 |
| |
|
|
| |
Other (06xx series) |
|
| 5610 |
Income on Investments |
0610 |
| 5611 |
Interest Income on Loans |
|
| 5612 |
Loan Principal Collected |
|
| 5613 |
Recovery of Collection Costs--Student Loans |
|
| 5614 |
Recovery of Late Costs--Student Loans |
|
| 5615 |
Unrealized G/L Investments |
0615 |
| 5621 |
Union Reimbursements |
0621 |
| 5622 |
Cashier Overage/Shortage |
0622 |
| 5631 |
Insurance Claims |
0630 |
| 5699 |
Other |
0699 |
