01000
01100
01101
Tuition assessed at resident undergraduate rates for nine credit hours and above. Restricted to a nine-month academic year. (See also 01110 - Summer Term Resident Undergraduate Tuition and 01109 - Part Time Fee Policy Undergraduate Tuition) (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01102
Tuition assessed at non-resident undergraduate rates for nine credit hours and above. Restricted a nine-month academic year. (See also 01111 - Summer Term Non-Resident Undergraduate Tuition and 01109 - Part Time Fee Policy Undergraduate Tuition) (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01103
Tuition from faculty, staff, or their qualified transferee (i.e. spouse, dependant children or domestic partner) as defined in OAR 580-022-0030 and 580-022-0031.
01104
Tuition assessed at resident graduate rates for nine credit hours and above. Restricted to a nine-month academic year. (See also 01112 - Summer Term Resident Graduate Tuition and 01108 - Part Time Fee Policy Graduate Tuition) (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01105
Tuition assessed at non-resident graduate rates for nine credit hours and above. Restricted to a nine-month academic year. (See also 01113 - Summer Term Non-Resident Graduate Tuition and 01108 - Part Time Fee Policy Graduate Tuition) (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01106
Tuition for students admitted under the Western Undergraduate Exchange program will be assessed 150 percent of the prevailing resident undergraduate tuition rate for 12 credit hours and above. This tuition rate replaces the previous fee remission category. (This tuition account replaces fee remission account 01960 - Western Undergraduate Exchange (WUE) Fee Remission, which was terminated effective July, 2000 .)
01107
Tuition from students not otherwise classified in this section.
01108
Tuition assessed at applicable graduate rates for students enroll under the 'Part-Time Fee Policy'. (For institutions who have not adopted the PT Fee policy, see Accounts 01570 - 01639 Graduate Tuition and 01810 - 01879 Summer Graduate Tuition)
01109
Tuition assessed at applicable undergraduate rates for students enroll under the 'Part-Time Fee Policy'. ((For institutions who have not adopted the PT Fee policy, see Accounts 01500 - 01569 Undergraduate Tuition and 01640 - 01699, 01800 - 01809Summer Undergraduate Tuition)
01110
Tuition assessed at resident undergraduate rates. Restricted to a three-month summer session. (See also 01101 - Resident Undergraduate Tuition and 01109 - Part Time Fee Policy Undergraduate Tuition) (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01111
Tuition assessed at non-resident undergraduate rates. Restricted to a three-month summer session. (See also 01102 - Non-Resident Undergraduate Tuition and 01109 - Part Time Fee Policy Undergraduate Tuition) (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01112
Tuition assessed at resident graduate rates. Restricted to a three-month summer session. (See also 01104 - Resident Graduate Tuition and 01108 - Part Time Fee Policy Graduate Tuition) (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01113
Tuition assessed at non-resident graduate rates. Restricted to a three-month summer session. (See also 01105 - Non-Resident Graduate Tuition and 01108 - Part Time Fee Policy Graduate Tuition) (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01120
Tuition assessed at resident law tuition rates. (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01121
Tuition assessed at non-resident law tuition rates. (This code will remain active until institutions roll their resource fees into general tuition and differential tuition, at which point this code would no longer be used and will be terminated. Conversion of resource fees must occur by fall term 2011.)
01140
Tuition assessed at resident PharmD rates.
01141
Tuition assessed at non-resident PharmD rates.
01180
Tuition assessed for credit continuing education courses.
01181
Tuition assessed for non-credit continuing education courses.
01194
This surcharge is assessed for extraordinary energy costs. This surcharge will remain in effect until a) the energy rates return to 2001 levels, b) sufficient outside financial assistance reduces the need for the fee, or c) if the energy rate increases appear permanent, the surcharge is integrated into the base tuition rate. The Board will review the need for the surcharge annually at the time of adopting the Academic Year Fee Book.
01195
This surcharge was assessed Winter, Spring and Summer terms 2003 to partially offset general fund reductions. It was instituted as a surcharge pending the January 28, 2003 special election outcome. The tax increase on the ballot failed and as a result, the surcharge was rolled into regular tuition rates effective Fall 2003. This account will be terminated December 31, 2003. This surcharge is assessed to partially offset general fund reductions pending the January 28, 2003 special election outcome. If the income tax surcharge measure passes all surcharges in this account will be refunded. Institutions are authorized to either assess at the beginning of Winter term or delay implementation until the outcome of the January 2003 election and further legislative action is known. This fee is expected to be applicable Winter and Spring 2003. The surcharge was adopted by the Board November 15, 2002.
01200
01201
A programmatic fee assessed each term to all students classed as residents who are enrolled in the law program at the UO.
01202
A programmatic fee assessed each term to all students classed as non-residents who are enrolled in the law program at the UO.
01203
A programmatic fee assessed each term to all students classed as residents who are enrolled in the Master of Business Administration program.
01204
A programmatic fee assessed each term to all students classed as non-residents who are enrolled in the Master of Business Administration program.
01205
A programmatic fee assessed each term to all students classed as residents who are enrolled in the College of Business Administration.
01206
A programmatic fee assessed each term to all students classed as non-residents who are enrolled in the College of Business Administration.
01207
A programmatic fee assessed each term to all students classed as residents who are enrolled in the College of Engineering.
01208
A programmatic fee assessed each term to all students classed as non-residents who are enrolled in the College of Engineering.
01211
A universal fee assessed each term to all students classed as residents. Revenue from this fee is specifically targeted to improve computer related services and equipment for students.
01212
A universal fee assessed each term to all students classed as non-residents. Revenue from this fee is specifically targeted to improve computer related services and equipment for students.
01213
A one-time universal fee assessed to all new, incoming students (Freshmen and transfers). This fee was adopted in January 1988 at EOU and July 1993 at all other institutions.
01214
A programmatic fee assessed each term to all Honors College students. This fee was originally established in the 1997-1998 Academic Year Fee Book.
01215
A programmatic fee assessed each term to all undergraduate business majors.
01216
A programmatic fee assessed each term to all Architecture and Landscape Architecture majors. The revenue generated from this fee will provide funding for the computer lab, undergraduate special advisor program, and specialized tutoring program. This fee was originally established in the 1998-1999 Academic Year Fee Book.
01217
A programmatic fee assessed each term to all undergraduates majoring or undeclared in the College of Arts and Sciences (CAS). Additional resource fees for CAS students majoring in science-intensive programs will also be recorded using this account. The revenue generated from this fee will be used to enhance opportunities and facilities for students through improved and expanded advising, supervised participatory learning experiences, and support for specialized student facilities and equipment. This fee was originally established in the 2000-2001 Academic Year Fee Book.
01218
A programmatic fee assessed each term to all Journalism undergraduate majors and pre-majors. The revenue generated by this fee will be used to enhance computer and digital video technology in existing programs and expand section offerings for majors. This fee will also replace a course material fee in 39 Journalism courses. This fee was originally established in the 2001-2002 Academic Year Fee Book.
01219
A programmatic fee assessed each term to all resident graduates in the Master of Management program. This fee was originally established in the 1998-1999 Academic Year Fee Book.
01220
A programmatic fee assessed each term to all non-resident graduates in the Master of Management program. This fee was originally established in the 1998-1999 Academic Year Fee Book.
01221
A programmatic fee assessed each term to all masters degree students in Applied Psychology enrolled in the Mental Health Counseling track. This fee was originally established in the 2000-2001 Academic Year Fee Book.
01222
A programmatic fee assessed each term to all masters degree students in Applied Psychology enrolled in the Group Facilitation and Training Track. This fee was originally established in the 2000-2001 Academic Year Fee Book.
01223
A programmatic fee assessed each term to all Computer Science undergraduate major, Math-CIS major, Computer Science Second baccalaureate and Computer Science masters level student. The revenue generated by this fee will be used to maintain and manage expensive and highly specialized equipment and software, as well as recruit and hire additional faculty. This fee was originally established in the 2001-2002 Academic Year Fee Book.
01224
A programmatic fee assessed each term to all Multimedia Design program majors. The revenue generated by this fee will be used to provide critically needed funds for the improvement and maintenance of special facilities associated with these course offerings, such as studio environments, hardware, software, furniture, and other modifications. This fee was originally established in the 2001-2002 Academic Year Fee Book.
01225
A programmatic fee assessed each term for students enrolled in the Fine & Performing Arts program. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01226
A programmatic fee assessed each term to students enrolled in the School of Education. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01227
A programmatic fee assessed each term to students enrolled in the School of Music. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01228
A universal fee assessed each term to all students for the first credit hour enrolled. This fee is to cover the fixed costs of registering and incorporating a student into the student body each term. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01229
A programmatic fee assessed each term to all undergraduate students enrolled in the School of Business at SOU. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01230
A programmatic fee assessed each term to all undergraduate students enrolled in the School of Science. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01231
A programmatic fee assessed each term to all graduate students enrolled in the Masters of Arts in Teaching program. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01232
A programmatic fee assessed each term to all undergraduate students enrolled in the College of Engineering.
01233
A programmatic fee assessed each term to all graduate students enroll in the College of Engineering. This fee was originally established in the 2000-2001 Academic Year Fee Book.
01234
A programmatic fee assessed each term to all students enrolled in the Pre-Engineering program.
01235
A programmatic fee assessed each term to all students enrolled in Health Profession programs. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01236
A programmatic fee assessed each term to all students enrolled in Dental Hygiene programs. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01237
A programmatic fee assessed each term to all students enrolled in Engineering Profession programs. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01238
A programmatic fee assessed each term to all students enrolled in the Emergency Medical Technician AAS Program. This fee is a continuation of a programmatic fee being transferred from OHSU. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01239
A programmatic fee assessed each term to all students enrolled in the Clinical Laboratory Sciences program. This fee is a continuation of a programmatic fee being transferred from OHSU. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01240
A programmatic fee assessed each term to all students enrolled in the Paramedic Education Certificate program. This fee is a continuation of a programmatic fee being transferred from OHSU. This fee was originally established in the 2002-2003 Academic Year Fee Book.
01241
A programmatic fee assessed each term to all students enrolled in the speech and hearing sciences. This fee was originally established in the 2003-2004 Academic Year Fee Book and approved by the Board for use at PSU.
01242
A universal fee assessed each term to all enrolled undergraduate and graduate students. This fee was originally established in the 2003-2004 Academic Year Fee Book and approved by the Board for use at PSU.
01243
A programmatic fee assessed each term to all enrolled students in the fine arts program. This fee was originally established in the 2003-2004 Academic Year Fee Book and approved by the Board for use at OSU.
01244
A programmatic fee assessed each term to all enrolled graduate students in the interdisciplinary studies program. This fee was originally established in the 2003-2004 Academic Year Fee Book and approved by the Board for use at OSU.
01245
A programmatic fee assessed each term to all enrolled students in the education program. This fee was originally established in the 2003-2004 Academic Year Fee Book and approved by the Board for use at OSU.
01246
A programmatic fee assessed each term to all enrolled students in the masters of applied psychology - human services track. This fee was originally established in the 2003-2004 Academic Year Fee Book and approved by the Board for use at SOU.
01247
A programmatic fee assessed each term to all undergraduate business pre-majors. This fee was originally established in the 2003-2004 Academic Year Fee Book and approved by the Board for use at the University of Oregon.
01248
A programmatic fee assessed each term to all students enrolled in upper division Liberal Arts programs. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01249
A programmatic fee assessed each term to all students enrolled in upper division Science programs. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01250
A programmatic fee assessed each term to Human Development and Family Science majors. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01251
A programmatic fee assessed each term to DHE-Apparel/Interior Design students. This fee was originally established in the 2005-2006 Academic Year Fee Book
01252
A programmatic fee assessed each term to Cert. - Nonprofit Management students. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01254
A programmatic fee assessed each term to Business Honors Program students. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01255
A programmatic fee assessed each term to Graduate School Social Work Distance Education students. This fee was originally established in the 2005-2006 Academic Year Fee Book.
01257
A one-time universal fee assessed to all students. This fee was originally established in the 2006-7 Academic Year Fee book.
01258
A programmic fee assessed each term to DHE-Housing Studies students. This fee was originally established in the 2006-7 Academic Year Fee Book.
01259
A programmatic fee assessed each term to Merchandising Management students. This fee was originally established in the 2007-8 academic year fee book.
01261
01300
01301
Fee assessed during fall, winter and spring terms to all enrolled students to pay Debt Service on student buildings.
01302
Fee assessed during summer term to all enrolled students to pay Debt Service on student buildings.
01350
01351
Fee assessed during fall, winter and spring terms to all enrolled students for construction and operation of the student recreation center. (This fee was approved by student referendum in 1995 at the University of Oregon and is currently only being assessed at the U of O. PSU will be assessing this fee when the new (PCAT) student recreation center opens. Other institutions are currently contemplating assessing fees of this type and may do so in the future.)
01352
Fee assessed during Summer Term for construction and operation of the student recreation center.
01400
01401
Fees for allocation to student union, student health service, student publications and other educational and athletic activities or programs. It excludes specific charges, deposits, or fines.
01450
01451
Student health fees for regularly enrolled undergraduate students.
01452
Student health fees for regularly enrolled graduates students.
01460
Student health fees for students enrolled in summer term.
01461
Special Program Health Fee
01465
Conference Health Fee
01470
Student health fees collected by one institution for students enrolled at their institution but taking classes at another OUS institution (i.e. UO students studying for a term at PSU).
01495
Student health fees for students not currently enrolled. Students are allowed one term of continuing health coverage after their enrollment ends. (i.e. after graduation; summer if student is not enrolled; student taking one term off from school)
01499
Student health fees that do not fit in to any of the above account codes.
01500
01501
Academic year tuition assessed Resident Undergraduate students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01502
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Engineering program and covered by separate differential tuition schedules.
01503
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Honors program and covered by separate differential tuition schedules.
01504
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Pre Engineering program and covered by separate differential tuition schedules.
01505
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Business Program and covered by separate differential tuition schedules.
01507
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Paramedic program and covered by separate differential tuition schedules.
01511
Res UG Tuit- Health Prog Diff
01513
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Clinical Lab program and covered by separate differential tuition schedules.
01514
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Dental program and covered by separate differential tuition schedules.
01515
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Fine and Performing Arts program and covered by separate differential tuition schedules.
01516
Academic year tuition assessed Resident Undergraduate students admitted to the institution's Architecture and Allied Arts program and covered by separate differential tuition schedules.
01519
Resident Undergraduate Tuition- Journalism Diff
01535
01536
Academic year tuition assessed Non-Resident Undergraduate students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01537
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Engineering program and covered by separate differential tuition schedules.
01538
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Honors program and covered by separate differential tuition schedules.
01539
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Pre Engineering program and covered by separate differential tuition schedules.
01540
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Business Program and covered by separate differential tuition schedules.
01542
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Paramedic program and covered by separate differential tuition schedules.
01546
NR UG Tuit- Health Prog Diff
01548
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Clinical Lab program and covered by separate differential tuition schedules.
01549
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Dental program and covered by separate differential tuition schedules.
01550
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Fine and Performing Arts program and covered by separate differential tuition schedules.
01551
Academic year tuition assessed Non-Resident Undergraduate students admitted to the institution's Architecture and Allied Arts program and covered by separate differential tuition schedules.
01554
Non-Resident Undergraduate Tuition- Journalism Diff
01570
01571
Academic year tuition assessed Resident Graduate students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01572
Academic year tuition assessed Resident Graduate students admitted to the institution's Engineering program and covered by separate differential tuition schedules.
01573
Academic year tuition assessed Resident Graduate students admitted to the institution's Honors program and covered by separate differential tuition schedules.
01575
Academic year tuition assessed Resident Graduate students admitted to the institution's Business program and covered by separate differential tuition schedules.
01576
Academic year tuition assessed Resident Graduate students admitted to the institution's Medical Physics program and covered by separate differential tuition schedules.
01578
Academic year tuition assessed Resident Graduate students admitted to the institution's MBA Program and covered by separate differential tuition schedules.
01579
Academic year tuition assessed Resident Graduate students admitted to the institution's Social Work program and covered by separate differential tuition schedules.
01580
Academic year tuition assessed Resident Graduate students admitted to the institution's Psychology program and covered by separate differential tuition schedules.
01581
Academic year tuition assessed Resident Graduate students admitted to the institution's Health program and covered by separate differential tuition schedules.
01582
Academic year tuition assessed Resident Graduate students admitted to the institution's Arts and Sciences program and covered by separate differential tuition schedules.
01585
Academic year tution assessed Resident Graduate students admitted to the institution's Fine and Performing Arts program and covered by separate differential tuition schedules.
01586
Academic year tuition assessed Resident Graduate students admitted to the institution's Architecture and Allied Arts program and covered by separate differential tuition schedules.
01587
Resident Graduate Tuition- Education Diff
01589
Resident Graduate Tuition- Journalism Diff
01605
01606
Academic year tuition assessed Non-Resident Graduate students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01607
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Engineering program and covered by separate differential tuition schedules.
01608
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Honors program and covered by separate differential tuition schedules.
01610
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Business program and covered by separate differential tuition schedules.
01611
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Medical Physics program and covered by separate differential tuition schedules.
01613
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's MBA Program and covered by separate differential tuition schedules.
01614
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Social Work program and covered by separate differential tuition schedules.
01615
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Psychology program and covered by separate differential tuition schedules.
01616
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Health program and covered by separate differential tuition schedules.
01617
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Arts and Sciences program and covered by separate differential tuition schedules.
01620
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Fine and Performing Arts program and covered by separate differential tuition schedules.
01621
Academic year tuition assessed Non-Resident Graduate students admitted to the institution's Architecture and Allied Arts program and covered by separate differential tuition schedules.
01622
Non-Resident Graduate Tuition- Education Diff
01624
Non-Resident Graduate Tuition- Journalism Diff
01640
01641
Summer Session tuition assessed Resident Undergraduate students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01642
Summer Session tuition assessed Resident Undergraduate students admitted to the institution's Engineering program and covered by separate differential tuition schedules.
01643
Summer Session tuition assessed Resident Undergraduate students admitted to the institution's Honors program and covered by separate differential tuition schedules.
01644
Summer Session tuition assessed Resident Undergraduate students admitted to the institution's Pre Engineering program and covered by separate differential tuition schedules.
01645
Summer Session tuition assessed Resident Undergraduate students admitted to the institution's Business Program and covered by separate differential tuition schedules.
01647
Summer Session tuition assessed Resident Undergraduate students admitted to the institution's Paramedic program and covered by separate differential tuition schedules.
01651
Sum Res UG Tuit- Health Prog Diff
01653
Summer Session tuition assessed Resident Undergraduate students admitted to the institution's Clinical Lab program and covered by separate differential tuition schedules.
01654
Summer Session tuition assessed Resident Undergraduate students admitted to the institution's Dental program and covered by separate differential tuition schedules.
01655
Summer Session tuition assessed Resident Undergraduate students admitted to teh institution's Fine and Performing Arts program and covered by separate differential tuition schedules.
01656
Summer Session tuition assessed Resident Undergraduate students admitted to the institution's Architecture and Allied Arts program and covered by separate differential tuition schedules.
01659
Summer Resident Undergraduate Tuit- Journalism Diff
01675
01676
Summer Session tuition assessed Non-Resident Undergraduate students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01677
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Engineering program and covered by separate differential tuition schedules.
01678
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Honors program and covered by separate differential tuition schedules.
01679
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Pre Engineering program and covered by separate differential tuition schedules.
01680
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Business Program and covered by separate differential tuition schedules.
01682
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Paramedic program and covered by separate differential tuition schedules.
01686
Sum NR UG Tuit- Health Prog Diff
01688
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Clinical Lab program and covered by separate differential tuition schedules.
01689
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Dental program and covered by separate differential tuition schedules.
01690
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Fine and Performing Arts program and covered by separate differential tuition schedules.
01691
Summer Session tuition assessed Non-Resident Undergraduate students admitted to the institution's Architecture and Allied Arts program and covered by separate differential tuition schedules.
01694
Summer Non-Resident Undergraduate Tuition- Journalism Diff
01700
01701
Fees over and above regular tuition, lab and course fees.
01702
Fees from non-Music major students for music lessons, practice room rentals, and instrument rentals. Restricted to special music fees.
01703
May include related participant expenses such as meals, supplies, coffee breaks, etc., when used with a Designated Operations Fund. Use for university credit only; see 06410 - Workshops - Non-Credit Income, for non-credit workshops.
01704
Fees for graduate qualifying examinations.
01705
Fees for special examinations such as exams for credit, Scholastic Aptitude Tests and College Entrance Examination Board.
01706
Fees for recognized class field trips.
01710
Fees charged for specific classes in addition to general tuition.
01715
Fees for use of a lab when fee is associated with a lab class (i.e. Biology lab, Chemistry lab, etc.).
01720
Fees charged for the evaluation of an applicant prior to acceptance to a program or institution.
01721
Fees required when a student seeks formal admission. Excludes fees for qualification and testing purposes. (See account codes 01752 (Counseling and Testing Fee), 01704 (Graduate Qualifying Exam Fee), 01723 (Change of Program Fee), 01724 (Reinstatement Fee) and 01705 (Special Exam Fee).)
01722
Fees levied as penalties for late registration.
01723
Fees for change of program. Excludes tuition and fees incidental to the change.
01724
Fee applied to a student who has not pursued his education actively during the past two years or has been suspended to make up his grade point average either at a community college or at night school. It is restricted to the reinstatement fee only: It excludes fees occurring as a result of the reinstatement.
01725
Fee applied to a student upon application for a degree.
01726
Fees levied as penalty for a refund.
01727
Fee assessed to a student in selected programs when that student has been accepted for admission.
01731
Fees charged to students for study abroad programs fees. The fees may include, but are not limited to: application processing, room and board, instruction, field trips, books, and other educational materials fees when being charged as a consolidate or 'aggregate' fee. This account is used when the specific fees cannot readily be separately identifiable.
01735
Course or program fees for the University of Oregon American English Institute (AEI).
01751
Fees for services rendered in the placement of graduating students.
01752
Fees for aptitude and interest-type counseling and testing services. It excludes 01704 (Graduate Qualifying Exam Fee) and 01705 (Special Exam Fee).
01753
Fees for services rendered in work on a placement portfolio for graduating students.
01795
Fees for other special services not otherwise categorized by another account code.
01799
Fees for instructional or institutional purposes that do not fit other classifications of student fees. It excludes fees such as 06301 Transcript Fee, 06206 Library Fines, 06299 Fines - Other and 06993 Deposits.
01810
01811
Summer Session tuition assessed Resident Graduate students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01812
Summer Session tuition assessed Resident Graduate students admitted to the institution's Engineering program and covered by separate differential tuition schedules.
01813
Summer Session tuition assessed Resident Graduate students admitted to the institution's Honors program and covered by separate differential tuition schedules.
01815
Summer Session tuition assessed Resident Graduate students admitted to the institution's Business program and covered by separate differential tuition schedules.
01816
Summer Session tuition assessed Resident Graduate students admitted to the institution's Medical Physics program and covered by separate differential tuition schedules.
01818
Summer Session tuition assessed Resident Graduate students admitted to the institution's MBA Program and covered by separate differential tuition schedules.
01819
Summer Session tuition assessed Resident Graduate students admitted to the institution's Social Work program and covered by separate differential tuition schedules.
01820
Summer Session tuition assessed Resident Graduate students admitted to the institution's Psychology program and covered by separate differential tuition schedules.
01821
Summer Session tuition assessed Resident Graduate students admitted to the institution's Health program and covered by separate differential tuition schedules.
01822
Summer Session tuition assessed Resident Graduate students admitted to the institution's Arts and Sciences program and covered by separate differential tuition schedules.
01825
Summer Session tuition assessed Resident Graduate students admittted to the institution's Fine and Performing Arts program and covered by separate differential tuition schedules.
01826
Summer Session tuition assessed Resident Graduate students admittted to the institution's Architecture and Allied Arts program and covered by separate differential tuition schedules.
01827
Summer Resident Graduate Tuition- Education Diff
01829
Summer Resident Graduate Tuition- Journalism Diff
01845
01846
Summer Session tuition assessed Non-Resident Graduate students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01847
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's Engineering program and covered by separate differential tuition schedules.
01848
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's Honors program and covered by separate differential tuition schedules.
01850
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's Business program and covered by separate differential tuition schedules.
01851
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's Medical Physics program and covered by separate differential tuition schedules.
01853
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's MBA Program and covered by separate differential tuition schedules.
01854
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's Social Work program and covered by separate differential tuition schedules.
01855
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's Psychology program and covered by separate differential tuition schedules.
01856
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's Health program and covered by separate differential tuition schedules.
01857
Summer Session tuition assessed Non-Resident Graduate students admitted to the institution's Arts and Sciences program and covered by separate differential tuition schedules.
01860
Summer Session tuition assessed Non-Resident Graduate students admittted to the institution's Fine and Performing Arts program and covered by separate differential tuition schedules.
01861
Summer Session tuition assessed Non-Resident Graduate students admittted to the institution's Architecture and Allied Arts program and covered by separate differential tuition schedules.
01862
Summer Non-Resident Graduate Tuition- Education Diff
01864
Summer Non-Resident Graduate Tuition- Journalism Diff
01880
01881
Tuition assessed Resident Law students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01882
Tuition assessed Resident Law students admitted to the institution's Environmental and Natural Resources Law program and covered by separate differential tuition schedules.
01883
Tuition assessed Resident Law students admitted to the institution's Conflict and Dispute Resolution program and covered by separate differential tuition schedules.
01884
Law Resident Tuition- Summer
01890
01891
Tuition assessed Non-Resident Law students not otherwise enrolled in specific programs covered by separate differential tuition schedules.
01892
Tuition assessed Non-Resident Law students admitted to the institution's Environmental and Natural Resources Law program and covered by separate differential tuition schedules.
01893
Tuition assessed Non-Resident Law students admitted to the institution's Conflict and Dispute Resolution program and covered by separate differential tuition schedules.
01894
Law Non-Resident Tuition- Summer
01900
01901
01910
Fee remission of tuition and other mandatory enrollment fees paid for students for educational services. This account code combines former Minority Freshman (01902), Minority Junior (01903), Portland Teacher (01904) and Oregon Laurels Program (01920).
01930
01931
Fee remission of tuition and other mandatory enrollment fees paid for undergraduate or graduate students with foreign student status. The award amount may vary, but cannot exceed the total nonresident undergraduate or graduate Mandatory Enrollment Fees. (Ref Academic Year Fee Book)
01932
Fee remission of tuition and other mandatory enrollment fees paid for undergraduate or graduate students with foreign student status who are competitively selected on the basis of academically meritorious achievement and who fulfill community service requirements of the program while receiving the award. The award amount may vary, but cannot exceed the total nonresident undergraduate or graduate Mandatory Enrollment Fees. (Ref Academic Year Fee Book)
01940
01941
Fee remission of tuition and other mandatory enrollment fees paid for students who are attending Oregon University System institutions as a part of an approved system wide exchange program. The award may consist of remission of all or some of the Mandatory Enrollment Fees, depending upon the reciprocal agreement under which the student is enrolled. (Ref Academic Year Fee Book)
01942
Fee remission of tuition and other mandatory enrollment fees paid for students who are attending Oregon University System institutions as a part of a Board-approved institution exchange program. The award may consist of remission of all or some of the Mandatory Enrollment Fees, depending upon the reciprocal agreement under which the student is enrolled. (Ref Academic Year Fee Book)
01943
New account code to separately identify the Institutional International Exchange fee remission between regular (01942) and 'special' (01943) categories. Use of this new code is optional but can be used to record/report on a 'special' subdivision of this fee remission.
01950
01951
Fee remission of tuition and other mandatory enrollment fees paid by or for students for educational services under a contract or grant. This account is for academic year fees only. See 01952 for summer session.
01952
Fee remission of tuition and other mandatory enrollment fees paid by or for students for educational services under a contract or grant. This account is for summer session fees only. See 01951 for academic year.
01961
01965
To create an account for the new VOYAGER fee remission program. The VOYAGER fee remissions are for Oregon residents (OAR 580-010-02 - to 045) who are members of the National Guard or Reserves and were deployed in an area of military combat since September 11, 2001. This fee remission is for full time students pursuing their initial bachelor's degree. Students must submit a Free Application for Federal Student Assistance annually and continue to maintain satisfactory academic progress to maintain eligibility. Award is the difference between the National Guard and Reserves admission benefit of $4500 and the total enrollment fees. Students are responsible for securing the National Guard or Reserves tuition benefit. Duration of the VOYAGER award is no longer than four years excepting those five year degree programs as documented in the campus general catalogs. Student may not earn more than 15 credits above the minimum number of credits required for the degree to maintain eligibility.
01966
Student must be admitted to a degree program at an Oregon University System campus. The student must be a child (includes adopted child or stepchildren), a spouse, or un-remarried surviving spouse of a member of the United States Armed Forces who: 1) died while on active duty after 9/11/01, or 2) died due to a service-connected condition incurred after 9/11/01, or 3) incurred a service-connected condition(s) after 9/11/01 rated 100%, total and permanent, by the Department of Veteran Affairs. An eligible child must be 23 years of age or younger at the time the child applies for the waiver. A child who is older than 23 years of age is eligible for a waiver for a master?s degree program if the child: 1) Applied for and received a waiver for a baccalaureate degree when the child was 23 years of age or younger; and 2) applied for a master?s program waiver within 12 months of receiving a baccalaureate degree. Some courses that may be excluded from this remission include post-baccalaureate courses, certificate programs, additional undergraduate degrees, distance education classes, self-supported classes, and other campus-designated programs. The student must meet Oregon residency requirements as stipulated within OAR 580-010-0030 through 580-010-0045. The maximum waiver granted under this remission program shall be: 1) The total number of attempted credit hours equal to four years of full-time attendance for a baccalaureate degree, and 2) the total number of attempted credit hours equal to two years of full-time attendance for a master's degree. The qualifying student, whether child, spouse, or un-remarried spouse, must also provide proof of the veteran?s active duty status in the armed forces after September 11, 2001. Proof must be supplied by the US Veterans Affairs office. See the Tuition Fee Book: Tuition Fee Policies, Section H.7 for more information.
01967
To record fee remissions related to the Non-Resident Veterans Fee Remission. See the current Academic Year Fee Book for more information on this program.
01968
To record fee remissions related to the Department of Veterans Affairs Yellow Ribbon Program.
01970
Fee remission of tuition and other mandatory enrollment fees paid for students granted an OUS Supplemental Tuition Grant or Waiver. This is a need based grant available to qualified Oregon resident students. The program began in 1991-93 biennium (Ref Academic Year Fee Book)
01975
Fee remission of tuition and other mandatory enrollment fees paid by or for student athletes. Awards are at the option of the institution and may vary in amount but cannot exceed the total non-resident Undergraduate or Graduate tuition and mandatory enrollment fees. This remission program was approved by the Board in July 2001.
01980
01981
Fee remission of tuition and other mandatory enrollment fees paid by or for students for educational services for UO 1st year law students.
01982
Fee remission of tuition and other mandatory enrollment fees paid by or for students for educational services for UO 2nd year law students.
01983
Fee remission of tuition and other mandatory enrollment fees paid by or for students for educational services for UO 3rd year law students.
01984
Deleted From FASOM
01985
Fee remission of tuition and other mandatory enrollment fees paid for students for educational services for students admitted under WICHE (Western Interstate Commission on Higher Education) agreement.
01986
Fee remission of tuition and other mandatory enrollment fees paid for resident undergraduate students receiving a Dean's Scholarship.
01987
Fee remission of tuition and other mandatory enrollment fees paid for non-resident undergraduate students receiving a Dean's Scholarship.
01988
University International Fee Rem
01989
Fee remission of tuition and other mandatory enrollment fees paid for Washington resident students enrolled at PSU who meet the high school grade point average requirements set by PSU. The awards are variable based on high school GPA, to be remitted against the non-resident tuition rate. This remission program was approved by the Board July 2001.
01990
Fee remission of tuition and other mandatory enrollment fees paid for a student receiving a dean's designated fee remission. This fee remission program is differentiated from the resident/non-resident undergraduate dean's fee remission programs (accounts 01986 & 01987) in that it is not processed and awarded through the financial aid office but awarded directly by the individual school's deans.
01999
Fee remission of tuition and other mandatory enrollment fees paid by or for students for educational services not otherwise categorized.
02100
02110
Receipts of State of Oregon appropriated moneys for operating and capital purposes. Excludes receipts of state money that might otherwise be coded as investments; transfers from state agencies; gifts, grants and contracts; or sales and service activities. (See 02150 for other states) (TO BE USED BY THE CHANCELLOR'S OFFICE ONLY.)
02120
Federal funds received for operating or capital purposes. The funds are not received as an investment, grant, contract or for sales and service activities.
02130
Receipts from county governments for general and educational purposes. The funds are not received as an investment, grant, contract or for sales and service activities.
02140
Receipts from foreign governments for general and educational purposes. The funds are not received as an investment, grant, contract or for sales and service activities.
02150
Appropriations not qualifying under other account codes within this section. The funds are not received as an investment, grant, contract or for sales and services activities.
02500
02510
Account to record the distribution of State resources to/from the institutions (TO BE USED BY THE CHANCELLOR'S OFFICE ONLY).
02511
Account to record the distribution of State resources to/from the institutions which are separately appropriated for debt service (TO BE USED BY THE CHANCELLOR'S OFFICE ONLY).
02520
Account to record the distribution of lottery resources to/from the institutions (TO BE USED BY THE CHANCELLOR'S OFFICE ONLY).
02530
Account to record the distribution of Federal resources to/from the institutions (TO BE USED BY THE CHANCELLOR'S OFFICE ONLY).
03000
03100
03110
Grant or contract receipts from Federal sources. Excludes receipts from appropriations (see FASOM 02.02).
03118
Receipts of grant or contract revenue from an institution of higher education within OUS. Original grant or contract must have been from a governmental source. this account code is to be used only with fund types:
- 31 (Federal Funds Restricted),
- 32 (State of Oregon Funds Restricted),
- and 33 (Other Government Funds Restricted).
For sub-grants/contracts within OUS of non-governmental grants/contracts see account code 03218.
03120
Grant or contract receipts from State of Oregon sources. Excludes receipts from appropriations (see FASOM 02.02). See section 02.04 - State Agency Transfers, for transfers from state agencies.
03130
Receipts of grants or contracts from local government bodies including municipalities, counties, school districts or any other legally recognized district or body within the State.
03140
Receipts of grants or contracts from states other than Oregon.
03150
Receipts of grants or contracts from foreign governmental bodies.
03160
Receipts of grants or contracts from governmental entities not otherwise listed.
03200
03210
Receipts of grants or contracts from grantors not representing a formal organization or agency.
03218
Receipts of grant or contract revenue from an institution of higher education with OUS. Original grant or contract must have been from a non-governmental source. this account code is to be used only with fund types:
- 34 (Private Funds Restricted)
- and 35 (Foundation Funds Restricted).
For sub-grants/contracts within OUS of Federal, State of Oregon or other governmental grants/contracts see account code 03118.
03220
Receipts of grants or contracts from commercial enterprises. Excludes receipts from commercially sponsored foundations or associations (see account code 03230 - Foundations, Societies and Associations GC).
03230
Receipts of grants or contracts from foundations, societies and associations. Receipts may be from organizations which are commercially sponsored, but must not be an integral part of the sponsor's business (see account code 03220 - Commercial Business GC).
03240
Receipts of a grant or contract from any institution of higher education not within the Oregon University System.
03260
Grant and contract receipts from a campus affiliated foundation.
03300
03301
03302
Receipts from the recovery of facilities and administrative costs associated with the administration of a financial aid program. (For Pell Grants, see account 03303 - Pell Grant Administrative Cost Recovery.)
03303
Receipts from the recovery of facilities and administrative costs associated with the administration of a Pell Grant program.
03304
Receipts from the recovery of facilities and administrative costs associated with the administration of a veterans administration program.
03400
Receipts from the recovery of facilities and administrative costs associated with the administration of a gift, grant or contract.
03410
F & A Cost Recovery Redistribution
03500
Gifts, grants or contracts returned to the grantor or their designee.
03600
03610
03611
Receipts of gifts from donors or grantors not representing a formal organization or agency. (See account 03612 for In-Kind gifts from Private Individuals.)
03612
Receipts of In-Kind gifts from donors or grantors not representing a formal organization or agency. (See account 03611 for other gifts from private individuals.)
03620
03621
Receipts of gifts from commercial enterprises. (See account 03622 for In-Kind gifts from Commercial Businesses) Excludes receipts from commercially sponsored foundations or associations (see account code 03630 - Foundations, Societies and Associations).
03622
Receipts of In-Kind gifts from commercial enterprises. (See account 03621 for other gifts from Commercial Businesses.) Excludes receipts from commercially sponsored foundations or associations (see account code 03630 - Foundations, Societies and Associations).
03630
03631
Receipts of gifts from foundations, societies and associations. Receipts may be from organizations which are commercially sponsored, but must not be an integral part of the sponsor's business (See account 03632 for In-Kind gifts from Foundations/Societies.) (see account code 03620 - Commercial Business Gift).
03632
Receipts of In-Kind gifts from foundations, societies and associations. Receipts may be from organizations which are commercially sponsored, but must not be an integral part of the sponsor's business (See account 03631 for other gifts from Foundations/Societies.)(see account code 03620 - Commercial Business Gift).
03640
03641
Receipts of gifts from any institution of higher education not within the Oregon University System. (See account 03642 for In-Kind gifts from non-OUS Higher Education institutions.)
03642
Receipts of In-Kind gifts from any institution of higher education not within the Oregon University System. (See account 03641 for other gifts from non-OUS Higher Education institutions.)
03650
03651
Gift receipts from a campus affiliated foundation. (See account 03652 for In-Kind gifts from Affiliated Foundations.)
03652
Receipts of In-Kind gifts from a campus affiliated foundation. (See account 03651 for other gifts from Affiliated Foundations.)
03660
03661
03662
04000
04001
Receipts of loan proceeds to OUS from other State agencies (see account code 38001 - Loans Repaid To State Agencies).
04107
Transfer in From Department of Administrative Services
04141
Transfer in from Division of State Lands
04575
Transfer in from Student Assistance Commission
04950
Level 2 roll up for Capital Construction Grants from the State of Oregon.
04951
Receipts on a reimbursement basis from the State of Oregon(State) that fund capital construction projects that are approved by the UO Board of Trustees and the Oregon Legislature. These monies come from the State selling article XI-Q bonds. UO is not responsible for paying interest and principal of the underlying bonds.
04952
Receipts on a reimbursement basis from the State of Oregon(State) that fund capital construction projects that are approved by the UO Board of Trustees and the Oregon Legislature. These monies come from the State selling article XI-G bonds. UO is not responsible for paying interest and principal of the underlying bonds.
04999
Transfer in from Other State Agencies
05100
05120
Records interest income for the XI-F(1) and XI-G bond sinking funds at the Oregon State Treasury.
05121
Records interest income for the XI-F(1) and XI-G bond building funds at the Oregon State Treasury.
05131
Proceeds from the sale of an investment which constitute a gain over the carrying value of the particular asset. Includes sale of stock rights. Used by the Controller's Division only.
05132
Receipts of true interest income such as interest income on bonds, notes, certificates of deposits, time deposits, mortgages and leasebacks. Use is not limited to Board investments' interest income; it may be used for interest received from any source.
05133
Receipts from dividends paid on investments. Excludes receipts from sale of stock rights (see account code 05131 Gain on Sale of Investment).
05134
Receipts of discounts earned on bonds, notes and other investments.
05135
Income from property held for rental income. Excludes income from incidental rental of institutional property (see account code 06060 - Merchandise Rentals or 05150 - Royalty Income).
05136
Funds invested in assets not directly identified with the primary educational activity. These assets occupy an auxiliary relationship to the central educational activity. The basis on which investment revenue is computed.
05137
Receipts of income distributions from trusts; such distributions being normal, routine and recurring. May include distributions of interest, dividends, royalties, net rents or a combination thereof. Excludes distribution of trust principal.
05138
Income earned on the pooled investments of the Endowment Fund.
05139
Net increase or decrease in the fair value of investments held by an institution.
05141
IB Invest Earnings Redistribution
05142
Revenue (contra revenue) recognized for the periodic increase (decrease) in the fair value of investments held by the UO.
05143
Licensing Revenue
05150
Income from patents, copyrights and similar revenue-producing investments.
05151
Income from patents, copyrights and similar revenue-producing investments related to Disney.
05152
Reimbursement income of patent attorney expenses that are negotiated through a Technology Transfer Agreement.
05153
To record income from patents, copyrights, and similar revenue-producing investments that are attributable to the use of venture development funds. The accounting for venture development funds is discussed in OUS Fiscal Policy 05.736. This account code will be used as a basis for calculating and verifying the 20% of the royalty income from the use of venture development funds that must be transferred to the State of Oregon General Fund. This account code will be used only by institutional technology transfer offices.
05200
05201
Proceeds from the sale of XI-F(1) and XI-G bonds.
05202
Proceeds from the sale of Certificates of Participation (COPs).
05203
The portion of the proceeds above par value when a bond is sold. The portion above par may be expressed as a rate or a dollar amount.
05204
To record lottery bond proceed revenue.
05210
Debt service contribution from Budgeted Operations, Service Department and Auxiliary Service funds for payments due on Certificates of Participation. For use with Retirement of Debt funds only (see account code 28830 Contributions to COPS - Debt Service).
05215
Sinking Fund contributions from Auxiliary Enterprise funds. Use with Retirement of Debt sinking funds only. (See account code 28831 - Contributions to Sinking Fund).
05250
Revenue from charges on delinquent accounts receivable.
05252
Amounts charged to a delinquent account when referring the delinquent account to a collection agency. Use account code 28712 - Collection Costs for fees paid.
06000
06001
06002
Income and receipts from sales of material, equipment, publications, documents or other non-service items. (See CUBA, page 201.)
06003
Receipts from services rendered by an institution or department.
06004
Income and receipts from sales from vending machines.
06010
Textbooks E-Book-Sales
06011
Income and receipts from sales of new textbooks.
06012
Income and receipts from sales of used textbooks.
06013
Income and receipts from sales of general books and publications.
06020
Income and receipts from sales of art supplies.
06021
Income and receipts from sales of general supplies.
06023
Dental Supplies Sales
06024
Student Issue Sales
06030
Income and receipts from sales of bulk fabrics, fabrics or shirts for screen printing, thread, etc for craft projects.
06031
Income and receipts from sales of snacks and candy.
06032
Health and Personal Care Product Sales
06033
Wearing Apparel Sales
06034
Gifts and Novelties Sales
06035
Pre-Recorded Tape and Compact Disc Sales
06040
Beverages - Cans & Bottles
06041
Fountain Drinks
06050
Computer Hardware Sales
06051
Computer Software Sales
06052
Computer Accessories Sales
06053
Calculator Sales
06054
Electronics Sales
06055
Office Furniture and Equipment Sales
06059
Textbook Rentals
06060
Merchandise Rentals
06061
Income from rental and/or sales of equipment and other fixtures. Examples include musical instruments, theatrical props and scene backdrops.
06070
Canoeing
06071
Rock Climbing
06072
Billiards
06073
Table Tennis
06074
Amusement Machines
06080
Pay Telephone Income
06081
Fax Usage Income
06082
Postage Sales
06090
Ceramics Goods/Supplies
06091
Jewelry Goods/Supplies
06092
Woodworking Goods/Supplies
06093
Photography Goods/Supplies
06191
Refunds and Allowances - New Textbooks
06192
Refunds and Allowances - Used Textbooks
06193
Refunds and Allowances - General Books
06194
Refunds and Allowances - Tapes, CDs, and DVDs
06195
Refunds and Allowances - Other Merchandise
06198
06200
06201
Fines
06202
Receipts from fines collected for parking violations.
06203
Receipts from fines collected for traffic citations.
06204
Receipts from fines collected for bicycle violations.
06205
Receipts from assessment of a charge for returned checks.
06206
Receipts from fines for overdue books, or other fines assessed by the library. Book replacement charges are not included, see account code 06908 - Library Book Replacement Income.
06207
Receipts from fines for gym suit service.
06299
Receipts from fines not otherwise classified.
06300
06301
Receipts from fees for transcripts, whether charged to student or non-student.
06302
Receipts from fees for tests conducted.
06303
Receipts from lab fees assessed.
06308
Income from career assessment/evaluation services to non-students.
06309
Income from job placement services provided to non-students.
06310
Gym Suit Service - Faculty and Dependents
06311
Gym Suit Service - Students and Dependents
06313
Receipts from departmental locker rental charges.
06315
Receipts from recreational passes sold to the general public.
06316
Receipts from recreational passes sold to staff and their family members.
06320
Receipts collected for student parking permits and fees.
06321
Receipts collected for faculty/staff parking permits and fees.
06322
Parking Permits - Faculty
06323
Receipts collected for miscellaneous parking charges.
06324
Receipts from rental of parking facilities.
06325
Receipts from campus parking meters.
06330
Receipts collected for bicycle permits for the registration of bicycles on campus.
06389
Receipts from membership and dues paid to institutional organizations, societies and clubs.
06398
Revenue from fees collected that are not otherwise classified.
06399
Permit revenue collected that is not otherwise classified.
06400
06401
Receipts from housing fees when collected as a separate part of conference registration fees.
06402
Receipts from optional fees for special events provided as part of conference programs.
06403
Income from hosting conferences.
06404
Income from providing catering services.
06410
Income from hosting non-credit workshops or training sessions. See account code 01703 - Conferences & Short Course fees, for university credit workshops.
06415
Income generated from clinics and summer camps
06416
Contra account to 06415 Camp & Clinic Income for discounts provided for clinics and summer camps
06420
Income from event/sport concession stand sales.
06421
Income received for entry or registration fees required of participants for competitive events. The fee may be for individuals or a team.
06431
Revenue from sales of tickets to senior citizens.
06432
Revenue from sales of tickets for general admission.
06433
Revenue from sales of season tickets for general admission.
06434
Revenue from sales of tickets for reserved seats.
06435
Revenue from sales of tickets at the gate.
06436
Revenue from sales of season tickets to faculty (NCAA reporting requirement).
06437
Revenue from sales of tickets to students (NCAA reporting requirement).
06438
Surcharge for events using institution's facilities.
06439
Income received from ticket sales sold as a contract ticket agent for a company such as Ticket Master.
06471
Revenue received for appearances when a specified amount is guaranteed.
06472
Income received for radio rights to broadcast institution events.
06473
Income received for television rights to broadcast institution events.
06474
Income received from sale of event programs.
06475
Income received from media appearances by institutional staff/officials. Includes coaches television and radio shows.
06480
PAC 10 institution share of Rose Bowl income distribution.
06481
Income received for athletic bowl games other than the Rose Bowl.
06482
Institutional share of TV income for national broadcasts of athletic events paid directly to an athletic conference (e.g. NCAA).
06483
06485
Institutional share of Media Rights for income received by Pac12 Networks for broadcasting/streaming athletic events.
06495
Revenue to support or sponsor events, materials, or activities.
06499
Income from events not otherwise classified.
06700
06701
Fee required when a student requests space in the dormitory or housing system. The fee is non-refundable.
06702
Income from charges for housing and meal plans when charged together.
06703
Income from dormitory charges not otherwise classified.
06711
Income from rental of institution owned family housing units.
06712
Income from utilities charges on rented family housing units.
06721
Income from institution owned housing rented to faculty or staff.
06722
Income from housing rentals to casual guests (i.e. speakers, visitors, etc.).
06723
Income from rental of other institutional facilities.
06724
Income from staffing of rented facilities. This account code should be used in conjunction with 06723 when staff is provided with the facility.
06727
Income from lease of other institutional facilities or equipment.
06730
Income from meal plans purchased through a payroll deduction.
06731
Income from sales of dining cards.
06732
Income from charges for board only.
06739
Miscellaneous Meal Plan Income
06790
Negative revenue account to record reduction in revenue when housing charges are refunded.
06798
Income from housing charges not otherwise classified.
06799
06800
06901
Receipts from sales and service activities not otherwise classified.
06906
Income from fees charged to students for damage to OUS owned property.
06908
Income from library lost item replacement charges. For general library fines or overdue book charges, see account code 06206 - Library Fines.
06921
Receipts from payroll deductions for perquisites such as meals, housing rentals, etc.
06922
Receipts from payroll deductions for health insurance, dental insurance, life insurance, tax deferred annuities, PERS, ORP, taxes, etc.
06930
Income from providing on-line computer services to the public or other users. Examples include library on-line search services.
06931
Receipts from sales of computer processing services.
06932
Receipts from data processing services involving information storage.
06933
Receipts from programming and system analysis services.
06934
Receipts from data entry services.
06935
Receipts from sales of data processing materials and supplies.
06936
Receipts from data processing sales and service activities not otherwise classified.
06937
Receipts from expendable surgical or other specialized materials used.
06938
Receipts from professional or technical services rendered.
06939
Receipts from advertising sales.
06940
Receipts from subscription sales.
06942
Receipts from reproduction services. Excludes sales of publications, documents, etc.
06943
Income from advertising on institutional message/reader boards.
06944
Income from endorsements of products.
06945
Revenue from the sale of press books, fact books, and other materials of factual information of interest to the press and general public.
06949
Income from commissions for sales and/or services performed on behalf of others. (e.g. sales/commissions for acting as a ticket outlet for Ticket Master).
06951
Receipts from the sale of animals.
06952
Receipts from boarding animals.
06953
Receipts from the sale of animal feed and bedding.
06954
Receipts from charges for use of surgical facilities including surgery suite and related equipment.
06973
Receipts from mileage charges for field trips.
06980
Receipts from the sale of surplus items.
06981
This account is used to distribute the proceeds or trade-in allowance received upon disposal of non-proprietary assets not held as investments. Sale proceeds and trade-in allowances are to be originally recorded in the 'Sale of Asset-Undist Inc Clearing' fund 095880 using the 'Undistributed Income' account B5801 and later cleared/redistributed via the Fixed Asset System 'Sale of Asset' function using the 06981 account. Note: Proceeds/Trade-in allowances for disposals of Proprietary assets flow through the clearing in the same manner but are ultimately recorded in the proprietary funds as cash (A0901) with the appropriate system calculated Gain (08030) or Loss (42001) recorded in the proprietary fund at time of disposal. This is achieved automatically using the Fixed Asset System 'Sale of Asset' function. (Use only when transactions are with entities outside of OUS. All State Surplus Property sales are to be considered arms length transactions and are therefore deemed to be outside of OUS. Intra-OUS asset transfers are not sales or trade-ins. Intra-Institutional transfers require a Transfer in the Fixed Asset System whereas an inter-institutional transfer would require a write off to the transferring institution and a new record be created in the receiving institution.)
06983
Receipts from the sale of recycled materials.
06984
Refunds received by an institution for overpayments made to an outside entity. Normally any overpayment refunds received should be recorded as a reduction of the original expense. This account code should only be used when the original expense account can not be identified or when the refund is received in a subsequent fiscal year. When refunds are paid by an institution to an outside entity for overpayments received, original revenue recorded should be reduced.
06991
Receipts on accounts due arising from sales or services.
06992
Income received from an Auxiliary Enterprise operation for expenses incurred on its behalf (see account code 24750, Shared Expense Reimbursement).
06993
Deposits received for items sold (i.e. season tickets) or equipment borrowed. Also, collections from students, at the time of registration, for possible loss or damage of property or equipment, delinquent fines, field trips or other similar items. (see account code 28990 - Withdrawals and Advances)
06994
Revenue from students' forfeited deposits. Use with Current General Funds Budgets and Current Designated Operating Funds.
06997
Reductions of income amounts for refunds, returns or allowances on goods sold.
06998
Cash Over & Short
07000
07801
Income from sales from student health center pharmacy.
07802
Income from student health center medical lab fees.
07803
Income from student health center x-ray charges.
07804
Income from student health center for treatment of allergies.
07805
Income from student health center dental service charges.
07806
Income from sports medicine or physical therapy charges.
07807
Income from student health center nursing service charges.
07808
Income from student health center health education charges.
07820
Income from student health center sales of medical supplies.
07821
Income from student health center flu shot charges.
07822
Income from student health center office visit charges.