Chart summary of Major Revenue Account Code Categories and descriptions of Departmental Codes included within the Major Code Categories.
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|
ACCOUNT |
DESCRIPTION
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|
40100
|
Tuition and Fees Revenues |
|
40110 Resident Tuition, Net of Waivers |
|
40111 Resident Tuition
40112 Resident Staff Tuition Waivers
40116 Resident Special Academic Fee
|
|
40120 Non-Resident Tuition, Net of Waivers |
|
40121 Non-Resident Tuition
40122 Non-Resident Special Talent Tuition Waivers
40123 Non-Resident Graduate Assistant Waivers
40124 Non-Resident Staff Tuition Waivers
40126 Non-Resident Special Academic Fee
|
|
40130 Extension Instruction Fees |
|
40131 Extension Fees and Charges
40139 Other Extension Fees and Charges
|
|
40140 Application Fees
40150 Athletics Fees
|
|
40151 P E Recreational Fees
40152 Intercollegiate Athletic Fees
|
| 40160 Health Service Fees
40170 Activity Fees
40180 Indebtedness Fees
40185 Educational and Technology Fees
40190 Special Fees
|
|
40200 |
Governmental, Private, and Endowment Revenues |
| 40210 State Appropriations
40218 Capital Appropriations
40220 State Contracts and Grants
|
|
40221 State Contracts and Grants, Direct Costs, Restricted
40222 State Contracts and Grants, Direct Costs, Overhead Receipts, Unrestricted
40223 Terrorism Defense Funds
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40230 Federal Appropriations
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40231 Direct U.S. Appropriations
40232 Indirect U.S. Appropriations
|
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40240 Federal Contracts and Grants
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|
40241 Federal Contracts and Grants, Direct Costs, Restricted
40242 Federal Contracts and Grants, Overhead Receipts, Unrestricted
40243 Federal Contracts and Grants, Administrative Cost Allowances, Unrestricted
|
|
40250 Local Government Contracts and Grants
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|
40251 Local Government Contracts and Grants, Direct Costs, Restricted
40252 Local Government Contracts and Grants, Overhead Receipts, Unrestricted
40258 Nonoperating, Noncapital Grants
40259 Capital Grants
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|
40260 Private Gifts, Grants, and Contracts, Restricted
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|
40262 Trust and Foundations
40269 Other Restricted Private Gifts
|
|
40270 Private Gifts, Grants, and Contracts, Unrestricted
40279 Capital Gifts
40280 Private Gifts, Grants, and Contracts, Overhead Receipts, Unrestricted
40290 Endowment Income
|
|
40291 Endowment Income, Restricted
40292 Endowment Income, Unrestricted
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|
40300 |
Supporting Services Revenues |
|
40310 Electronic Data Processing Service Revenues
|
|
40311 Computing Center Revenue
40312 Computer Graphic Center
40319 Other EDP Service Revenue
|
|
40320 Physical Plant Service Revenues
40330 Service and Repair Shop Revenues (Purpose 180)
40340 Telephone Service Revenues
|
|
40342 Long Distance
40343 Directory Assistance
40344 Data Lines
40345 Equipment Rental
40349 Miscellaneous
|
|
40350 Utility Service Revenues
40390 Other Supporting Services Revenues
|
| 40391 Sale of Produce/Livestock
40392 Sale of Timber
40393 Library Fines and Charges
40394 Motor Pool Revenues
40395 Facilty Use Receipts
40396 Administrative Service Revenues
40397 Gasoline/Diesel Fuel Revenue
40399 Other General Activity Revenue |
|
40400 |
Sales and Services Revenues of Auxiliary Enterprises and Independent Operations |
| 40401 Administrative Revenues
40402 Campus Center Revenues
40405 Food Service - Meal Plan Revenues
40406 Food Service Revenues
40408 Coin Operated Laundry
40409 NCSU Bookstores Revenues
40410 Health Service Revenues
40420 Housing Service Revenues
|
|
40421 Student Housing - Dorm Regular Rents
40422 Student Housing - Dorm Extra Rents
40423 Student Housing - Other Dorm Receipts
40424 Student Housing - Married Student Housing Rent
40425 Compensated Occupants Damages - Married Student Housing
40426 Student Housing - Fraternities/Sororities
40429 Other Housing Revenues
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|
40430 Recreational Revenues
|
|
40431 Football Ticket Sales
40432 Guarantees Away Football Games
40433 Basketball Ticket Sales
40434 Guarantees Away Basketball Games
40435 Football - TV
40436 Basketball - TV
40437 ACC Distribution
40438 NCAA Distribution |
|
40442 Central Stores Revenue
40444 Creamery Service Revenue
40445 Wolfcopy Service
40446 Printing Service Revenue
40447 Copy Center Revenue
40448 Rental Property Revenue
40450 Vehicle Registration Revenues
|
|
40451 Vehicle Registration and Sales
40452 Meter Income
40453 Parking Fines
40455 CAT and TTA Passes
40456 Transportation Internal Suspense
40457 NCSU Wolfline Tickets
40458 Paylot Revenue
40459 Miscellaneous Transportation Income |
|
40460 Reynolds Coliseum Revenue
|
|
40461 Basketball - Regular
40462 Basketball - Tournaments
40463 Extra Events Revenue
40464 Building Rentals (Coliseum)
40465 Gym Memberships
40469 Miscellaneous Revenue (Coliseum)
|
|
40470 Laundry Service Revenues
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40472 Personal Laundry
40473 Clothesline
40477 Laundromat Transfer
40479 Other Laundry Revenues
|
|
40480 Telephone Service Revenues
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|
40481 Telephone Service Local/Voice/Features
40482 Telephone Service Caller ID/Directory Assistance/Communications
40483 Cable TV
40484 Data Lines
40485 Equipment Rental/Sales
40486 Cellular Phones
40487 Pagers
40488 Service Charges |
|
40490 Infrastructure Revenue
|
|
40510 |
Workshop, Seminar, Conference, Ticket Revenues |
|
40600 |
Medical and Veterinary Revenues |
|
40610 Veterinary Faculty Practice Revenues
40620 Other Veterinary Service Rendered
40690 Other Revenues
|
|
40700 |
Other Revenues |
|
40710 Bad Receivables Collected
40711 Accounts Receivable Interest Income
40712 Accounts Receivable Penalty Income
40721 Interest/Dividend Income on Investments
40722 STIF Interest
40730 Rental and Lease Income
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40739 Other Rental and Lease Income
|
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40740 Surplus Property Sales
|
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40741 Surplus Property - Motor Vehicles
|
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40790 Miscellaneous Receipts
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|
40793 Miscellaneous Fines and Charges
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|
40800 |
Transfers - In |
|
40900 |
Non-Operating |
