|
| Appropriations |
| 0010 State Appropriation |
| 0011 State Capital Appropriation |
|
0015 State Sales Tax TRIF |
|
0016 State Excise Tax |
|
0018 State Lottery Allocation |
|
0020 Federal Appropriation - Non Operating |
| 0021 County Appropriations - Non Operating |
| 0022 Local Appropriations - Non Operating |
| 0023 Lapsed Appropriations |
| 0025 Federal Capital Appropriation |
| 0026 Build America Bonds - Fed Int Subsidy |
| Tuition & Fees |
| 0030 1st Per-Undergrad Res Tuition |
| 0031
1st Period-Res Grad Tuition |
| 0039 Scholarship Allowance and Discount |
| 0038 Tuition Rebate |
| 0040 2nd Per-Undergrad Res Tuition |
| 0041 2nd Period-Res Grad Tuition |
| 0050 Other Period - Resident Tuition - No Longer in Use |
| 0051 Winter Resident Undergraduate Tuition |
| 0052 Winter Resident Graduate Tuition |
| 0053 Summer Resident Undergraduate Tuition |
| 0054 Summer Resident Graduate Tuition |
| 0060 1st Per-Undergrad NonRes Tuition |
| 0061 1st Period-NonRes Grad Tuition |
| 0070 2nd Per-Undergrad NonRes Tuition |
| 0071 2nd Period-NonRes
Grad Tuition |
| 0080 Other Period - Nonres Tuition - No Longer in Use |
| 0081 Winter Nonresident Undergraduate Tuition |
| 0082 Winter Nonresident Graduate Tuition |
| 0083 Summer Nonresident Undergraduate Tuition |
| 0084 Summer Nonresident Graduate Tuition |
| 0090 Law - Special Tuition |
| 0091 Family Studies -Special Tuition - Ugrad |
| 0092 Retail & Consumr Sci-Spec Tuition-Ugrad |
| 0093 Geography & Dev-Special Tuition-Ugrad |
| 0094 Geography -GIST - Special Tuition-Grad |
| 0095 Arch and Landscape
Arch - Grad |
| 0100 Pharmacy - Special Tuition |
|
0101 Honors Program Fee - Undergraduate |
|
0102 Environ Mgmt-Spec Tuition - Res Grad |
|
0103 Environ Mgmt-Spec Tuition - Non-Res Grad |
|
0105 Public Health Special Tuition- Graduate |
| 0106 Public Health - Special Tuition - Ugrad |
| 0108 Fine Arts - Special Tuition - Graduate |
| 0109 Fine Arts - Special Tuition - Undergraduate |
| 0110
MBA Grad Special Tuition |
|
0111 SIRLS-Graduate Special Tuition |
|
0115 School of Planning Special Tuition |
| 0116 SGAPP- Special Tuition-Master of Public Admin |
| 0117 SGAPP- Special Tuition - Undergraduate |
| 0118 PPEL -Special Tuition - Undergrad |
| 0119 Hum Lang Tech - Spec Tuition - Grad |
| 0120
Nursing Special Tuition - Graduate |
| 0122 Nursing Special Tuition - Undergraduate |
0123 Nursing Special Tuition - Accelerated
Bachelor of Science in Nursing |
|
0125 Gerontology Special Tuition |
|
0130
BPA Undergrad Special Tuition |
|
0131 Arch and Landscape
Arch - Undergrad |
| 0132 Engineering Spec
Tuition
Undergrad |
| 0133 Engineering Spec
Tuition - Graduate |
| 0134 Journalism Special Tuition - Graduate |
| 0135 Journalism Special Tuition - Undergraduate |
| 0136 MIS Special Tuition - Graduate |
|
0140 Correspondence & Extension |
| 0141 Distance Learning |
| 0142 Credit Outreach |
| 0143 Op Sciences Distance Learning |
| 0145 Eller Weekend |
| 0146 Correspondence & Extension - Internal |
| 0147 Distance Learning - Internal |
| 0150
Student Surcharge/Scholarships - FSO Only |
|
0160 Admission Application |
| 0161 Admission Application - Internal |
| 0170 Special Exam |
| 0171 Special Exam - Internal |
| 0180 Late Registration Fees |
| 0200 Music Fees |
| 0210 College/Course Fees |
| 0211 College/Course Fees - Internal |
| 0230 Graduation Fees |
| 0240 Transcripts |
| 0241 Transcripts - Internal |
| 0250 Retained Fees Allocated Revenue-FSO Only |
|
0260 Library Fines |
| 0270
Student Fee Alloc-AHSC - FSO Only |
| 0271
Student Fee Alloc-UAS - FSO Only |
| 0280 Student Fees - Other |
| 0281 Student Fees - Other Internal |
| 0282 AFAT Fees -Endowments |
| |
| Gifts, Grants and Contracts |
| 0300 Federal Grants and Contracts |
| 0301 YE Revenue Accrual, Federal G&C - FSO Only |
| 0302 Federal Grants and Contracts Internal |
| 0303 Federal Grants and Contracts Non Operating |
| 0310 State Grants and Contracts |
| 0311YE Revenue Accrual, State G&C - FSO Only |
| 0312 State Grants and Contracts-Non Operating |
| 0313 State Grants and Contracts - Capital |
| 0320 Local Grants and Contracts - Operating |
| 0321 YE Revenue Accrual, Local G&C - FSO Only |
| 0322 Local Grants and Contracts-Non Operating |
| 0323 Local Grants and Contracts-Capital |
| 0330 Private Grants and Contracts |
| 0331 YE Revenue Accrual, Private G&C - FSO Only |
| 0332 Private Grants and Contracts - Non Operating |
| 0340 Foreign Grants and Contracts |
| 0345 Refunds to Grantors |
| 0346 Fed Refund Advance |
| 0350 Gifts - Business |
| 0351 Gifts - Business - Capital |
| 0352 Gifts - Business - Endowments |
| 0360 Gifts - U of A Foundation |
| 0361 Gifts - U of A Foundation-Capital |
| 0362 Gifts - U of A Foundation-Endowments |
| 0370 Gifts - Individuals |
| 0371 Gifts - Individuals-Capital |
| 0372 Gifts - Individuals-Endowments |
| 0375 Gifts - Alumni |
| 0376 Gifts/Alumni-Capital |
| 0377 Gifts/Alumni-Endowments |
| 0380 Gifts - Other Organizations |
| 0381 Gifts - Other Organizations-Capital |
| 0382 Gifts - Other Organizations-Endowments |
| 0385 Capital Grants,Gifts&Convey - Non Cash |
| |
| Sales and Services |
| 0390 Sales and Service ABR |
| 0400 Sales - Tax Added |
| 0410 Sales - Tax Added Internal |
| 0420 Sales - To US Government - Tax Added |
| 0450 Sales - Tax Included |
| 0460 Sales - Tax Included |
| 0500 Sales - Nontaxable - Resale |
| 0501 Sales - Nontaxable - Resale - Internal |
| 0510 Sales - Nontaxable - Labor |
| 0511 Sales - Nontaxable - Labor - Internal |
| 0520 Sales - Nontaxable - Hospitals |
| 0530 Sales - Nontaxable - Out-of-State |
| 0540 Sales -
Nontaxable - Tax Exempt |
| 0541 Sales - Nontaxable - TaxExempt - Internl |
| 0550 Sales - Tax Paid - Internal |
| 0570 Sales Tax Collected |
| 0579 Sales Tax Collected - Internal |
| 0580 Sales Tax Distribution - FSO Only |
| 0581 Sales Tax, Consignment - FSO Only |
| 0582 SALES TAX CONSIG/FSO - Internal |
| 0600 Services |
| 0610 Admission & Ticket Sales - Nontaxable |
| 0615 Admission & Ticket Sales - Nontaxable In |
| 0616 Services - Internal |
| 0620 Commissions & Royalties |
| 0625 Commissions & Royalties - Internal |
| 0630 Commissions & Royalties |
| 0640 Farm Sales - Nontaxable |
| 0641 Farm Sales - Nontaxable - Internal |
| 0650 Food Sales - Nontaxable |
| 0655 Food Sales - Nontaxable Internal |
| 0660 Guarantees |
| 0665 Guarantees Internal |
| 0670
Licenses, Fees, Fines |
| 0676 Unrelated Business Income - Fees |
| 0679 Licenses, Fees, Fines - Internal |
| 0680 Program & Advertising - Nontaxable |
| 0681 Program & Advertising - Nontaxable - Int |
| 0690 Rentals - Nontaxable |
| 0691 Rentals -
Nontaxable - Summer Session |
| 0692 Rentals -
Nontaxable - Conference Services |
| 0693 Scholarship Allowance & Discount for Aux Funds-FSO Only |
| 0695 Rentals - Nontaxable - Internal |
| 0710 Seminars & Conferences |
| 0715 Seminars & Conferences-Internal |
| 0720 Textbooks - Nontaxable |
| 0749 Discounts on Sales and Services |
| |
| Investment Income |
| 0750 Investment Income |
| 0751 Investment Income
- Internal Loans |
| 0752 Interest |
| 0753 Dividends |
| 0754 Interest - Student Loans |
| 0760
Realized Investment Gain & Loss |
| 0761
Unrealized Investment Gain & Loss |
| 0762 Change in Endow Value |
| 0770 Investment Income Allocation |
| 0780 Endowment Income Allocation |
| 0781 End Mgt Cst Dist - FSO Only |
| 0782 Pooled Income |
| 0783 Investment Mngmt Fees |
| |
| Miscellaneous Income |
| 0800 Insurance Recovery |
| 0810 Land Grant Revenues |
| 0820 Capital Asset Disposal Proceeds |
| 0830 Witness & Jury Duty |
| 0840
Misc Income-Nonoperating-FSO Only |
| 0850 Auxiliary income- FSO Only |
| 0899 Net Revenues - FSO Only |
| 0910
Construction Rev Allocations - FSO Only |
| 0911 Building Renewal
FY06/07 Allocation |
| 0912 Plant Additions from Title Conveyances |
| 0913 Plant Additions from Current Fiscal Year |
| 0914 Plant Additions from Lease/Purchase |
| 0915 Retirement of Indebtedness - Principal |
| 0920 Debt Proceeds -
Original |
| 0921 Debt
Proceeds-Interest Earnings |
| 0930 Voluntary Transfer In |
| 0931 Internal Loan Principal |
| 0932 Budget Adjustment Income Transfer |
| 0933 Cost Share Transfer In |
| 0934 Budget Adjust - Org Reversn Inc Transfer |
| 0935 Mandatory Transfer In |
| 0936 Miscellaneous Income - Internal |
| 0937 Miscellaneous Non-Operating Revenue |
| 0940 Miscellaneous Income - Other |
| 0945 - TO BE DETERMINED |
| 0950 Indirect Cost Recovery - FSO Only |
| 0955 Cost Sharing - FSO Only |
| 0960 Admin Service Cost Recovery - FSO Only |
| 0962 Gift Administrative Cost Recovery - FSO Only |
| 0970 Intradept Cost Recovery - FSO Only |
| 0980 NDSL/Perkins - Federal Government Advanc |
| 0982 NDSL/Perkins - Institutional Overmatch |
| 0983 Health Professions - Federal Advance |
| 0984 Health Professions - Institutional Match |
| |