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0160 - Fees |
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0161 - Academic Support Fees - Law Only |
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0162 - Academic Service Fees - Transcripts |
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0163 - Clinical Lab Fee |
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0166 - Social Work Computer Lab Fee |
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0172 - Clinical Hour Fee |
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0173 - Online Course Fee |
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0175 - Nurse Leader Exam |
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0176 - Graduation Fees |
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0181 - Technology Fee |
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0182 - School of Law Notebook Software |
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0184 - Educational Assessment Fees |
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0185 - General Fees |
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0186 - Counseling Center Fees |
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0187 - Student Health Fees |
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0188 - Student Activity Fees |
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0189 - Student Government Fees |
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0190 - Undergraduate Instructional Resource Fees |
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0191 - Graduate Instructional Resource Fees |
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0192 - Dental Hygiene Inst Resource Fees |
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0193 - Tuition Fees |
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0194 - Application Fees |
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0195 - Student Health Insurance Fee |
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0500 - Sales & Services - Organized Activities |
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0501 - Residency Training Program |
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0504 - Medline Fees |
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0505 - Clinical Revenue |
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0507 - Services Non-University Users |
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0508 - Medical Service Plan Revenues |
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0509 - Educational Assessment Fee |
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0510 - Student Fees |
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0511 - Sales & Services - General Fees |
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0512 - Oral Path Expense Reimbursement |
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0513 - Dentistry - Clinic Fees |
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0514 - Illustrative Services |
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0515 - Stud Computer Purchase |
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0516 - Miscellaneous Dental Clinic Fees |
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0517 - Pharmaceutical Services |
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0518 - Development Funds Dentistry |
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0519 - Patient Refunds |
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0520 - Training/Workshops |
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0521 - BioPark Revenue |
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0522 - Fee for Service |
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0719 - National Museum of Dentistry |
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0720 - Dental Museum - Daily Admission |
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0721 - Dental Museum - Scouts Program |
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0722 - Dental Museum - Tours |
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0724 - Dental Museum - Senior Program |
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0728 - Dental Museum - Reservations/Photos |
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0729 - Dental Museum - Sales Tax |
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0730 - Dental Museum - Merchandise |
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0734 - Dental Museum - Capital Campaign |
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0735 - Dental Museum - Harris Fund Endowment |
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0738 - Dental Museum - Parks Fund Endowment |
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0739 - Dental Museum - Grieves Fund Endowment |
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0740 - Dental Museum - Traveling Exhibitions |
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|
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|
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0750 - Pascault Row - Guest Housing |
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0752 - Housing Charges - Pascault Row Fees |
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|
0759 - Housing Charges - Application Fees |
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|
0798 - Internal Conference Fees - (Journal Entries Only) |
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|
0799 - Conference Fees - Donaldson Brown Center |
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|
0800 - Game Room Revenue |
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0801 - Campus Concessions |
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0802 - Book Store |
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0803 - Copy Concessions |
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0804 - Athletic Equipment Rental |
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0806 - Supporting Facility Fees |
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0807 - Staff Membership Fees |
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0808 - Locker Rentals |
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0809 - Other Revenue - Auxiliary Services |
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0810 - Pay4Print Revenue |
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0812 - Services To - Students/Staff |
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0815 - Washer/Dryer Fees |
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0816 - Vendor Solicitation Fees |
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0817 - Athletic Facility/Supt Fac |
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0818 - Transfers From Campus Concessions |
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0819 - Intramural Fees |
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0820 - Guest Fees |
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|
0821 - Baltimore Grand Garage - Daily |
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0822 - Pearl Street Garage - Daily |
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0823 - Lexington Market Garage Roof - Daily |
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|
0824 - Koester Parking Lot |
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|
0825 - Pearl Street Garage - Assigned |
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|
0826 - Fayette/Paca Street Garage - Assigned |
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0827 - Pratt Street Garage - Assigned |
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|
0828 - Pratt Street Garage - Daily |
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|
0829 - Fayette/Paca Street Garage - Daily |
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|
0830 - Lexington Garage - Assigned |
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|
0831 - Plaza Garage - Assigned |
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0832 - Plaza Garage - Daily/Visitors |
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|
0833 - Saratoga - Daily |
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|
0834 - Baltimore Grand Garage - Assigned |
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|
0835 - Lexington Garage - Daily |
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0836 - Pharmacy Parking Lot |
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|
0837 - Saratoga - Assigned |
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|
0838 - Administration Lot |
| |
|
0839 - Bio-Tech Parking Lot |
| |
|
0843 - Eutaw/Redwood Street Garage - Assigned |
| |
|
0844 - Penn Street Garage - Daily |
| |
|
0845 - Penn Street Garage - Assigned |
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0846 - MTA Program |
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0847 - BioPark - Assigned |
| |
|
0850 - Oriole Parking Fees - Pratt Street Garage |
| |
|
0851 - Oriole Parking Fees - Baltimore Grand Garage |
| |
|
0853 - Theater Parking |
| |
|
0854 - Oriole Parking Fees - Penn Street Garage |
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|
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 |
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0878 - Transportation Fees |
| |
|
0897 - Vending/Travel |
| |
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0898 - President/Bookstore |
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0899 - Bookstore/Travel |
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0900 - Miscellaneous Revenue |
| |
|
0901 - Rents |
| |
|
0902 - Plastination Service Fee |
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|
0903 - Library Fines |
| |
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0905 - CMS Service Fees |
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|
0906 - Cost Sharing Fund - (For Cost Sharing Transactions Only) |
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|
0907 - Duplicate Diploma Fees |
| |
|
0908 - Student Loan Admin. C.A. |
| |
|
0910 - VA Program Fees |
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|
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 - Revenue From UMBC |
| |
|
0925 - Revenue From OCME |
| |
|
0927 - Transfers From Institutional Support |
| |
|
0928 - IRCN Self Generated |
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|
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 - Central Billing Revenues |
| |
|
0952 - Revenue From MBI-MBC |
| |
|
0954 - Public Safety/Central Billing |
| |
|
0955 - Public Safety/One Card |
| |
|
0956 - Project Administration Fees - (Journal Entries Only) |
| |
|
0957 - Revenue from MBI-COMB |
| |
|
0958 - Program Transfers |
| |
|
0959 - Shady Grove |
| |
|
0960 - Miscellaneous Reimbursements |
| |
|
0965 - SFC Program Transfers |
| |
|
0968 - Transfers From Reserves |
| |
|
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 Services - (Journal Entries Only) |
| |
|
0999 - Internal Revenue Transfers - (Journal Entries Only) |
