Revenue Accounts

 Revenue Accounts



 

  0050 - Tuition and Fees



  0100 - Undergraduate
      0110 - Undergraduate In-State Part-time
      0111 - Undergraduate Out-Of-State Part-time
      0112 - Undergraduate In-State Full-time
      0113 - Undergraduate Out-Of-State Full-time

 

  0130 - Graduate
      0132 - Certificate Program Part-time
      0133 - Certificate Program Full-time
      0134 - Medical Doctor In-State
      0135 - Medical Doctor Out-Of-State
      0136 - Masters - Part-Time In-State
      0137 - Masters - Full-Time In-State
      0138 - Masters - Part-Time Out-Of-State
      0139 - Masters - Full-Time Out-Of-State
      0140 - MPH In-State
      0141 - MPH Out-Of-State
      0142 - D.D.S. In-State
      0143 - D.D.S. Out-Of-State
      0144 - Phd In-State
      0145 - Phd Out-Of-State
      0146 - Pharm.D. In-State
      0147 - Pharm.D. Out-Of-State

 

  0150 - Special Students
      0151 - Post Graduate - Out-Of-State
      0152 - Post Graduate - In-State

 

  0160 - Fees
      0161 - Academic Support Fees - Law Only
      0162 - Academic Service Fees - Transcripts
      0163 - Clinical Lab Fee
      0164 - PT Clinical Lab Fees
      0166 - Social Work Computer Lab Fee
      0167 - DPT Computer Lab Fee
      0168 - Required Device Fee
      0172 - Clinical Hour Fee
      0173 - Online Course Fee
      0175 - Nurse Leader Exam
      0176 - Graduation Fees
      0181 - Technology Fee
      0182 - School of Law Notebook Software
      0184 - Educational Assessment Fees
      0185 - General Fees
      0186 - Counseling Center Fees
      0187 - Student Health Fees
      0188 - Student Activity Fees
      0189 - Student Government Fees
      0190 - Undergraduate Instructional Resource Fees
      0191 - Graduate Instructional Resource Fees
      0192 - Dental Hygiene Inst Resource Fees
      0193 - Tuition Fees
      0194 - Application Fees
      0195 - Student Health Insurance Fee
      0196 - Immunization Training Fee

 

  0200 - Appropriations
    0210 - Federal Appropriations
    0220 - State Appropriations
    0230 - Appropriations - Other
    0240 - Higher Education Investment Funds
    0250 - Federal Stimulus

 

  0300 - Gifts - Individual
    0301 - Alumni Gifts
    0311 - Friend Gifts

 

  0320 - Foundations
    0321 - Foundation Gifts
    0322 - University of Maryland Foundation
    0323 - UMB Foundation
    0324 - Medical Alumni Association
    0325 - SOM Foundation - Trustees Endow

 

  0330 - Gifts - Corporate
    0332 - Religious Unrestricted Gifts
    0341 - Association Gifts
    0351 - Business Gifts

 

  0360 - Gifts - Governmental
    0361 - Federal Gifts
    0371 - State Gifts
    0381 - Other Governmental Gifts

 

  0400 - Indirect Cost Recoveries
    0411 - Federal Indirect Costs
    0412 - State Indirect Costs
    0415 - Non-Governmental Indirect Costs
    0416 - Internal Indirect Costs

 

  0500 - Sales & Services - Organized Activities
    0501 - Residency Training Program
    0502 - Student Success Fee
    0504 - Medline Fees
    0505 - Clinical Revenue
    0507 - Services Non-University Users
    0508 - Medical Service Plan Revenues
    0509 - Educational Assessment Fee
    0510 - Student Fees
    0511 - Sales & Services - General Fees
    0512 - Oral Path Expense Reimbursement
    0513 - Dentistry - Clinic Fees
    0514 - Illustrative Services
    0515 - Stud Computer Purchase
    0516 - Miscellaneous Dental Clinic Fees
    0517 - Pharmaceutical Services
    0518 - Development Funds Dentistry
    0519 - Patient Refunds
    0520 - Training/Workshops
    0521 - BioPark Revenue
    0522 - Fee for Service

 

  0550 - GAAP Revenue (Financial Services Use ONLY)
    0551 - Scholarship Allowance - GAAP Only
    0552 - Other Non-operating Revenues - GAAP Only
    0553 - Transfers from other USM Institutions - GAAP Only
    0554 - Capital Appropriations - GAAP Only
    0555 - Capital Gifts and Grants - GAAP Only
    0556 - Additions to Permanent Endowments - GAAP Only
    0557 - Other Gains - GAAP Only
    0558 - Tuition & Fees Adjustment - GAAP Only

 

  0600 - Contracts & Grants Revenue
    0601 - Federal C&G Revenue - (Sponsored Programs Only)
    0602 - State C&G Revenue - (Sponsored Programs Only)
    0603 - Non-governmental C&G Revenue - (Sponsored Programs Only)
    0604 - Unexpended Grant Balances - (Sponsored Programs Only)
    0605 - Refunds to Sponsors - (Sponsored Programs Only)
    0606 - F&A Offset Clearing - (Sponsored Programs Only)
    0609 - MGIC C&G Revenue - (Sponsored Programs Only)

 

  0610 - Loan Fund Revenue
    0611 - Federal Capital Contribution
    0612 - Institutional Match
    0613 - Fed Reimb. for Cancelled Loans
    0614 - Interest Earnings/Loans
    0615 - Income Investments
    0616 - Late Fees
    0617 - Institutional Match - W/O
    0619 - Other LF Revenue

 

  0630 - Scholarships
    0631 - Federal Contributions
    0632 - Institutional Match
    0633 - Admin. Costs Reimb (PELL)
    0634 - Scholarship - State Contributions
    0635 - Scholarship - Non-gov Contributions

 

  0640 - Federal Work Study Revenue
    0641 - Federal Contribution/GAPS
    0642 - Matching Funds

 

  0670 - Capital Financing
    0671 - GCL Capital Appropriations
    0672 - Academic Revenue Bonds
    0674 - Auxiliary Revenue Bonds

 

  0680 - Retirement of Indebtedness
    0681 - Retirement of Indebtedness

 

  0690 - Investment Income
    0691 - Investment Income
    0692 - Investment Income - State Treasurer
    0693 - Additive Interest Income

 

  0700 - Endowment Income
    0701 - Donaldson Brown Endowment
    0702 - Common Trust Fund Income
    0703 - Miscellaneous Endowments Income
    0715 - Investment Income - State Treasury

 

  0718 - Sales & Services - Auxiliary Enterprise
    0560 - Svc Concession Amortization - GAAP Only
    0858 - West Fayette Lot

 

    0719 - National Museum of Dentistry
    0720 - Dental Museum - Daily Admission
    0721 - Dental Museum - Scouts Program
    0722 - Dental Museum - Tours
    0724 - Dental Museum - Senior Program
    0728 - Dental Museum - Reservations/Photos
    0729 - Dental Museum - Sales Tax
    0730 - Dental Museum - Merchandise
    0734 - Dental Museum - Capital Campaign
    0735 - Dental Museum - Harris Fund Endowment
    0738 - Dental Museum - Parks Fund Endowment
    0739 - Dental Museum - Grieves Fund Endowment
    0740 - Dental Museum - Traveling Exhibitions
    0750 - Pascault Row - Guest Housing
    0752 - Housing Charges - Pascault Row Fees
    0759 - Housing Charges - Application Fees
    0798 - Internal Conference Fees - (Journal Entries Only)
    0799 - Conference Fees - Donaldson Brown Center
    0800 - Game Room Revenue
    0801 - Campus Concessions
    0802 - Book Store
    0803 - Copy Concessions
    0804 - Athletic Equipment Rental
    0806 - Supporting Facility Fees
    0807 - Staff Membership Fees
    0808 - Locker Rentals
    0809 - Other Revenue - Auxiliary Services
    0810 - Pay4Print Revenue
    0812 - Services To - Students/Staff
    0815 - Washer/Dryer Fees
    0816 - Vendor Solicitation Fees
    0817 - Athletic Facility/Supt Fac
    0818 - Transfers From Campus Concessions
    0819 - Intramural Fees
    0820 - Guest Fees
    0821 - Baltimore Grand Garage - Daily
    0822 - Pearl Street Garage - Daily
    0823 - Lexington Market Garage Roof - Daily
    0824 - Koester Parking Lot
    0825 - Pearl Street Garage - Assigned
    0826 - Fayette/Paca Street Garage - Assigned
    0827 - Pratt Street Garage - Assigned
    0828 - Pratt Street Garage - Daily
    0829 - UMMS Garage - Assigned
    0830 - Lexington Garage - Assigned
    0831 - Plaza Garage - Assigned
    0832 - Plaza Garage - Daily/Visitors
    0833 - Saratoga - Daily
    0834 - Baltimore Grand Garage - Assigned
    0835 - Lexington Garage - Daily
    0836 - Pharmacy Parking Lot
    0837 - Saratoga - Assigned
    0838 - Administration Lot
    0839 - IHV Parking Lot
    0840 - GRB Lot
    0841 - WPCC Lot - Assigned
    0842 - Van Pool
    0843 - Eutaw/Redwood Street Garage - Assigned
    0844 - Penn Street Garage - Daily
    0845 - Penn Street Garage - Assigned
    0846 - MTA Program
    0847 - BioPark - Assigned
    0848 - Market Center Garage
    0850 - Oriole Parking Fees - Pratt Street Garage
    0851 - Oriole Parking Fees - Baltimore Grand Garage
    0852 - RAVENS Prk Fees - Balt Grand
    0853 - Theater Parking
    0854 - Oriole Parking Fees - Penn Street Garage
    0855 - RAVENS Prk Fees - Penn St Garage
    0856 - Universities at Shady Grove
    0857 - Lexington Market Covered
    0861 - Student Union/Supt Fac
    0867 - Dental Museum/Op PI
    0868 - Transfers To Concessions - TRAVEL
    0869 - VP Admin/Finance
    0872 - Pine St/Supt Fac
    0873 - Transfers To Food Services
    0878 - Transportation Fees
    0897 - Vending/Travel
    0898 - President/Bookstore
    0899 - Bookstore/Travel

 

  0900 - Miscellaneous Revenue
    0901 - Rents
    0902 - Plastination Service Fee
    0903 - Library Fines
    0905 - CMS Service Fees
    0906 - Cost Sharing Fund - (For Cost Sharing Transactions Only)
    0907 - Duplicate Diploma Fees
    0908 - Student Loan Admin. C.A.
    0909 - Credit Card Convenience Fees
    0910 - VA Program Fees
    0911 - Clinical Clerkship
    0914 - Non-Univ. Users - Library
    0916 - Anatomical Facility
    0918 - General State Surcharge Revenue
    0919 - Revenue For UMMS Services
    0920 - ACN Self Generated
    0921 - Hospital Services
    0922 - Bio-Park CAM
    0923 - Bio-Park Utilities
    0924 - USM Institutions Revenue
    0925 - Revenue From OCME
    0927 - Transfers From Institutional Support
    0928 - IRCN Self Generated
    0929 - Software Licensing Revenue
    0930 - Revenue From VAMC
    0931 - School as Lender
    0932 - Surplus Property Sales
    0933 - Liability Insurance Fees
    0934 - Dental Equipment Sales
    0936 - Faculty Practice Reimbursement
    0937 - Reserve for Equipment
    0939 - Publications Revenue
    0942 - Educational Development Funds
    0943 - Attorney General Support
    0945 - Dental Laundry Fees
    0946 - Breakage Fees Reimbursement
    0948 - Bad Debt Transfer
    0951 - Customer Billing Revenues
    0952 - Revenue From MBI-MBC
    0953 - University Assessments – (Budget Office Only)
    0954 - Public Safety/Customer Billing
    0955 - Public Safety/One Card
    0956 - Project Administration Fees - (Journal Entries Only)
    0957 - Revenue from UMBC-IMET
    0958 - Program Transfers
    0959 - Shady Grove
    0960 - Miscellaneous Reimbursements
    0961 - Insurance Claim Payments
    0965 - SFC Program Transfers
    0968 - Transfers From Reserves
    0969 - Grant Cost Overrun Funding
    0970 - Transfer to Plant Funds
    0975 - Aux Svc Admin
    0976 - Transfer To Hospital
    0978 - Discretionary Revenue
    0979 - Overhead To UMSA
    0980 - Aux Oper & Plan
    0981 - Project Accounting Revenue - (Journal Entries Only)
    0982 - Transfers For Budget Paybacks
    0985 - Transfer For Construction/Renovations - (Journal Entries Only)
    0986 - Procurement/Project Administration
    0987 - Reverted DRIF
    0988 - Transfers From Project Administration
    0989 - Transfer to Reserves
    0990 - Transfers To Capital Set-Aside
    0992 - Other Revenue
    0998 - Internal Billing Revenue - (Journal Entries Only)
    0999 - Internal Revenue Transfers - (Journal Entries Only)