| Human & Food Services |
| 0750 |
Housing Charges - Student Union/Parson Hall |
| 0751 |
Housing Charges - Apartment Rental |
| 0752 |
Housing Charges - Pascault Row Fees |
| 0753 |
Capital Set-Aside - Student Union/Parson Hall |
| 0754 |
Capital Set-Aside - Pascault Row |
| 0755 |
Housing Charges - Student Union/Single |
| 0756 |
Housing Charges - Pascault Row/1 Bedroom |
| 0757 |
Housing Charges - Pascault Row/2 Bedroom |
| 0758 |
Housing Charges - Late Fees |
| 0759 |
Housing Charges - Application Fees |
| 0762 |
Transfer To Campus Life |
| 0763 |
Transfer To Health Watch |
| 0780 |
Food Operations - Sales/Service |
| 0799 |
Conference Fees - Donaldson Brown Center |
| Other Auxiliary Enterprises |
| 0800 |
Game Room Revenue |
| 0801 |
Campus Concessions |
| 0802 |
Book Store |
| 0803 |
Copy Concessions |
| 0804 |
Athletic Equipment Rental |
| 0805 |
Continuing Education - Conference Fees |
| 0806 |
Supporting Facility Fees |
| 0807 |
Staff Membership Fees |
| 0808 |
Locker Rentals |
| 0809 |
Other Revenue - Auxiliary Services |
| 0810 |
Electricity |
| 0811 |
Debt Retirement |
| 0812 |
Services To - Students/Staff |
| 0813 |
Project Administration Fees |
| 0814 |
Project Administration Over-Head |
| Sales & Service - Student Union |
| 0815 |
Washer/Dryer Fees |
| 0816 |
Vendor Solicitation Fees |
| 0817 |
Transfers To The Athletic Facility |
| 0818 |
Transfers From Campus Concessions |
| Athletic Facility Activity |
| 0819 |
Intramural Fees |
| 0820 |
Guest Fees |
| Campus Parking Activity |
| 0821 |
Baltimore Grand Garage - Daily |
| 0822 |
Pearl Street Garage - Daily |
| 0823 |
Lexington Market Garage Roof - Daily |
| 0824 |
Koester Parking Lot |
| 0825 |
Pearl Street Garage - Assigned |
| 0826 |
Fayette/Paca Street Garage - Assigned |
| 0827 |
Pratt Street Garage - Assigned |
| 0828 |
Pratt Street Garage - Daily |
| 0829 |
Fayette/Paca Street Garage - Daily |
| 0830 |
Lexington Market Garage Roof - Assigned |
| 0831 |
Plaza Garage - Assigned |
| 0832 |
Plaza Garage - Daily/Visitors |
| 0833 |
Saratoga - Daily |
| 0834 |
Baltimore Grand Garage - Assigned |
| 0835 |
Lexington Market Garage |
| 0836 |
Pharmacy Parking Lot |
| 0837 |
Saratoga - Assigned |
| 0838 |
Pine Street Parking Lots |
| 0839 |
Bio-Tech Parking Lot |
| 0840 |
Travel Comm. - Airlines |
| 0841 |
Travel Comm. - Hotels |
| 0842 |
Travel Comm. - Car Rentals |
| 0843 |
Eutaw/Redwood Street Garage - Assigned |
| 0844 |
Penn Street Garage - Daily |
| 0845 |
Penn Street Garage - Assigned |
| 0846 |
Eutaw/Redwood Street Garage - Daily |
| 0847 |
BioPark - Assigned |
| 0850 |
Oriole Parking Fees - Pratt Street Garage |
| 0851 |
Oriole Parking Fees - Baltimore Grand Garage |
| 0852 |
Oriole Parking Fees - Pearl Street Garage |
| 0853 |
Oriole Parking Fees - Other |
| 0854 |
Oriole Parking Fees - Penn Street Garage |
| Miscellaneous Transfers |
| 0867 |
Dental Museum Revenues |
| 0868 |
Transfers To Concessions - TRAVEL |
| 0869 |
Transfers To Concessions - VPAS |
| 0870 |
Transfers To Auxiliary Services - VPAA |
| 0871 |
Transfers To Student Development |
| 0872 |
Transfers From Student Support Fees |
| 0873 |
Transfers To Food Services |
| 0874 |
Transfers To The Bookstore |
| 0875 |
Transfers To A & E |
| 0876 |
Transfers From Project Accounting |
| 0877 |
Transfers For Budget Payback |
| 0878 |
Transportation Fees |
| 0879 |
Transfers To Student Affairs Coordination |
| 0880 |
Transfers To Housing |
| 0881 |
NMD Transfers |
| 0897 |
Transfers From Vending Concessions |
| 0898 |
Transfers From Copy Concessions |
| 0899 |
Transfers From Bookstore Concessions |
| |
| 0900 |
Miscellaneous Revenue |
| 0901 |
Rents |
| 0903 |
Library Fines |
| 0905 |
CMS Service Fees |
| 0906 |
Breakage Fees |
| 0907 |
Duplicate Diploma Fees |
| 0908 |
Student Loan Admin. C.A. |
| 0909 |
VA Program Fees |
| 0911 |
Clinical Clerkship |
| 0914 |
Non-Univ. Users - Library |
| 0916 |
Anatomical Facility |
| 0918 |
General State Sur-Charge Revenue |
| 0919 |
Revenue For UMMS Services |
| 0920 |
ACN Self Generated |
| 0923 |
Revenue From The President |
| 0924 |
Revenue From UMBC |
| 0925 |
Revenue From Campus Concessions |
| 0927 |
Transfers From Institutional Support |
| 0928 |
IRCN Self Generated |
| 0933 |
Liability Insurance Fees |
| 0934 |
Dental Equipment Sales |
| 0935 |
Dental Laboratory Fees |
| 0936 |
Faculty Practice Reimbursement |
| 0937 |
Reserve for Equipment |
| 0938 |
Employee Health Fees |
| 0939 |
Publications Revenue |
| 0942 |
Educational Development Funds |
| 0943 |
Attorney General Support |
| 0944 |
HLTHCO Management Fee Reimbursement |
| 0945 |
Dental Laundry Fees |
| 0946 |
Breakage Fees Reimbursement |
| 0948 |
Bad Debt Transfer |
| 0950 |
Adjustments To A/C Reserves |
| 0951 |
Central Billing Revenues |
| 0952 |
Revenue From MBI-MBC |
| 0954 |
Transfer From Public Safety |
| 0955 |
Transfer To Central Billing |
| 0956 |
Project Administration Fees |
| 0957 |
Revenue from MBI-COMB |
| 0958 |
Program Transfers |
| 0959 |
Shady Grove |
| 0960 |
Miscellaneous Reimbursements |
| 0965 |
SFC Program Transfers |
| 0968 |
Transfers From Reserves |
| 0969 |
Other Sources |
| 0972 |
Administrative Transfers |
| 0975 |
Transfer To Auxiliary Services Admin. |
| 0976 |
Transfer To Hospital |
| 0979 |
Overhead To UMSA |
| 0980 |
Transfer to Auxiliary Operations & Planning |
| 0981 |
Project Accounting Revenue |
| 0982 |
Transfers For Budget Paybacks |
| 0985 |
Transfer For Construction/Renovations |
| 0986 |
Transfers To Procurement |
| 0988 |
Transfers From Project Administration |
| 0989 |
Transfer to Reserves |
| 0990 |
Transfers To Capital Set-Aside |
| 0991 |
Transfers From University Affiliated Foundations |
