The University of ArizonaThe University of Arizona
Financial Policies & ProceduresFinancial Policies & Procedures
 

4.01 Revenue Object Code Listing

 

Policy Owner:  Financial Management


Refer to section 4.02 for definitions of the following codes, or click on a code to access the definition.

Appropriations
0010 State Appropriation
0011 State Capital Appropriation
0015 State Sales Tax TRIF
0016 State Excise Tax
0018 State Lottery Allocation
0019 AZ Lottery Allocation - Capital Commitment
0020 Federal Appropriation - Non Operating
0021 County Appropriations - Non Operating
0026 Build America Bonds - Fed Int Subsidy
 
Tuition & Fees
0030 1st Period (Fall) Undergraduate Resident Tuition
0031 1st Period (Fall) Graduate Resident Tuition
0039 Scholarship Allowance and Discount for Tuition and Fees
0040 2nd Period (Spring) Undergraduate Resident Tuition on
0041 2nd Period (Spring) Graduate Resident Tuition
0050 Other Period - Resident Tuition
0051 Winter Resident Undergraduate Tuition
0052 Winter Resident Graduate Tuition
0053 Summer Resident Undergraduate Tuition
0054 Summer Resident Graduate Tuition
0060 1st Period Nonresident Undergraduate Tuition
0061 1st Period Nonresident Graduate Tuition
0070 2nd Period Nonresident Undergraduate Tuition
0071 2nd Period Nonresident Graduate Tuition
0080 Other Period Nonresident Tuition
0081 Winter Nonresident Undergraduate Tuition
0082 Winter Nonresident Graduate Tuition
0083 Summer Nonresident Undergraduate Tuition
0084 Summer Nonresident Graduate Tuition
0085 Undergraduate Online
0086 Graduate Online
0087 Graduate Distribute Education
0088 Undergraduate Distributed Education
0089 Law - Flat Fee Programs
0090 Law - Special Tuition
0091 Family Studies -Special Tuition - Undergraduate
0092 Retailing & Consumer Science-Special Tuition-Undergraduate
0093 Geography and Development - Special Tuition - Undergraduate
0094 Geography -Geographical Info Systems Tech Special Tuition - Graduate
0095 Arch and Landscape  Arch - Graduate
0096 Program Fee – Undergraduate
0097 Program Fee – Graduate
0098 Differential Tuition – Undergraduate
0099 Differential Tuition - Graduate
0100 Pharmacy - Special Tuition
0101 Honors Program Fee - Undergraduate
0105 Public Health Special Tuition- Graduate
0106 Public Health - Special Tuition - Undergraduate
0108 Fine Arts - Special Tuition - Graduate
0109 Fine Arts - Special Tuition - Undergraduate
0110 Eller Master's Program Fee
0111 SIRLS-Graduate Special Tuition
0112 Course Material Opt Out
0115 School of Planning Special Tuition
0116 SGAPP- Special Tuition-Master of Public Admin
0117 SGAPP- Special Tuition - Undergraduate
0118 Philosophy, Politics, Economics and Law -Special Tuition - Undergraduate
0119 Human  Language Technology - Special Tuition - Graduate
0120 Nursing Special Tuition - Graduate
0122 Nursing Special Tuition - Undergraduate
0123 Nursing Special Tuition - Accelerated Bachelor of Science in Nursing
0129 Eller Pre-Business Program Fees
0130 Eller UG Differential Tuition
0131 Arch and Landscape Arch - Undergraduate
0132 Engineering Special Tuition - Undergraduate
0133 Engineering Special Tuition - Graduate
0134 Journalism Special Tuition - Graduate
0135 Journalism Special Tuition - Undergraduate
0136 MIS Special Tuition - Graduate
0137 Engineering Special Tuition – Lower Div
0140 Correspondence & Extension
0141 Distance Learning
0142 Credit Outreach
0143 Op Sciences Distance Learning
0145 Eller Evening MBA
0146 Correspondence & Extension - Internal
0147 Distance Learning - Internal
0155 Uncollectible – Tuition and Fees - 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
0251 Outreach Col Revenue – For Credit-Tuition
0252 Outreach Col Revenue – For Credit – Differential
0253 Summer Session Revenue Distributed
0254 Outreach Col Revenue – For Credit – Program Fee
0255 Online Distribution
0256 Distributed Education
0260 Library Fines
0270 Student Fee Allocation - AHSC - FSO Only
0271 Student Fee Allocation - UAS - FSO Only
0272 Student Fee Allocation - AG - FSO Only
0280 Student Fees - Other
0281 Student Fees - Other Internal
0282 AFAT Fees -Endowments - FSO Only
0285 Revenue Allocation - FSO Only
 
Gifts, Grants and Contracts
0300 Federal Grants and Contracts - Operating
0301 YE Revenue Accrual, Federal G&C - FSO Only
0302 Federal Grants and Contracts Internal - Sponsored Projects and FSO Only
0303 Federal Grants & Contracts Non Operating - Sponsored Projects and FSO Only
0310 State Grants and Contracts - Operating
0311 YE Revenue Accrual, State G&C - FSO Only
0312 State Grants and Contracts-Non Operating - FSO Only
0315 State Grants and Contracts-Internal - Sponsored Projects and FSO only
0320 Local Grants and Contracts - Operating
0321 YE Revenue Accrual, Local G&C - FSO Only
0322 Local Grants and Contracts-Non Operating - FSO Only
0323 Local Grants and Contracts-Capital - Sponsored Projects and FSO only
0325 Local Grants and Contracts-Internal - Sponsored Projects and FSO only
0330 Private Grants and Contracts - Operating
0331 YE Revenue Accrual, Private G&C - FSO Only
0332 Private Grants and Contracts - Non Operating - FSO Only
0335 Private Grants and Contracts-Internal - Sponsored Projects and FSO only
0340 Foreign Grants and Contracts- Operating
0341 YE Revenue Accrual/Foreign G&C - FSO Only
0342 Foreign Grants and Contracts – Non Operating
0344 Foreign Grants and Contracts - Internal
0345 Refunds to Grantors
0347 Private Contract Payroll Reimbursements
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
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 Budget
0400 Sales Tax Added
0410 Sales Tax Added - Internal
0420 Sales - To US Government - Tax Added
0450 Sales Tax Included
0460 Sales Tax Included - Internal
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 - Tax Exempt - Internal
0550 Sales - Tax Paid - Internal
0570 Sales Tax Collected
0575 Sales Tax Collected – Out of State
0579 Sales Tax Collected - Internal
0580 Sales Tax Distribution - FSO Only
0581 Sales Tax Consignment - FSO Only
0582 Sales Tax Consignment - Internal - FSO Only
0585 Sales Tax Distribution - Internal - FSO Only
0600 Services
0610 Admission & Ticket Sales - Nontaxable
0615 Admission & Ticket Sales - Nontaxable Internal
0616 Services - Internal
0618 Service Center Cost Recovery: Service Center Only
0620 Commissions & Royalties
0621 Commissions & Royalty/Patent Transfers - OTT Only
0625 Commissions & Royalties - Internal
0630 Royalties - Endowments - FSO Only
0640 Farm Sales - Nontaxable
0641 Farm Sales - Nontaxable - Internal
0650 Food Sales - Nontaxable
0655 Food Sales - Nontaxable - Internal
0660 Guarantees
0670 Licenses, Fees, Fines
0676 Unrelated Business Income - Fees
0677 Hall Council Damage Fees
0678 Conduct Fees
0679 Licenses, Fees, Fines - Internal
0680 Program & Advertising - Nontaxable
0681 Program & Advertising - Nontaxable - Internal
0690 Rentals - Nontaxable
0691 Summer Session Rental Income
0692 Conference Service Rental Revenue
0693 Scholarship Allowance & Discount for Auxiliary Funds - FSO Only
0694 Conference Service Rental Revenue - Internal
0695 Rentals - Nontaxable - Internal
0696 Rental Income - Endowments Only - FSO Only
0710 Seminars & Conferences
0711 Outreach College Revenue – Non Credit
0715 Seminars & Conferences-Internal
0720 Textbooks - Nontaxable
0745 Uncollectible - Sales and Services - FSO Only
0749 Discounts on Sales and Services
 
Investment Income
0750 Investment Income
0751 Investment Income - Internal Loans - FSO Only
0752 Interest Income
0753 Dividends
0754 Interest - Student Loans - FSO Only
0755 Premium/Discount
0756 Premium/Discount – Endowment
0760 Realized Investment Gain & Loss - FSO Only
0761 Unrealized Investment Gain & Loss - FSO Only
0762 Change in Endowment Value - FSO Only
0770 Investment Income Allocation - FSO Only
0780 Separately (SEP) Held Endowment Income Allocation - FSO Only
0781 End Management Cost Dist - FSO Only
0782 GI Pool Endowment Income Allocation - FSO Only
0783 Investment Management Fees - FSO Only
 
Miscellaneous Income
0800 Insurance Recovery
0810 Land Grant Revenues - FSO Only
0820 Capital Asset Disposal Proceeds
0830 Witness & Jury Duty
0840 Miscellaneous Income - Non Operating - FSO Only
0850 Auxiliary income - FSO Only
0855 Uncollectible - Auxiliaries - FSO Only
0899 Net Revenues - FSO Only
0910 Construction Revenue Allocations - FSO Only
0911 Building Renewal FY06/07 Allocation - FSO and Budget Office Only
0912 Plant Additions from Title Conveyances - FSO Only
0913 Plant Additions from Current Fiscal Year - FSO Only
0914 Plant Additions from Lease/Purchase - FSO Only
0915 Retirement of Indebtedness - Principal
0920 Debt Proceeds - Original - FSO Only
0921 Debt Proceeds-Interest Earnings - FSO Only
0930 Voluntary Transfer In
0931 Internal Loan Principal
0932 Budget Adjustment Income Transfer
0935 Mandatory Transfer In
0936 Miscellaneous Income - Internal
0937 Miscellaneous Non-Operating Revenue - FSO Only
0939 Transfers In/Allocations
0940 Miscellaneous Income - Other
0941 Miscellaneous Investment Income
0945 Miscellaneous Revenue - Non-Operating
0950 Indirect Cost Recovery - Sponsored Projects Only
0951 Indirect Cost Recovery Allocated
0960 Admin Service Cost Recovery - FSO Only
0961 Administrative Service Cost Recovery – FSO Only
0962 Gift Administrative Cost Recovery - FSO Only