STANDARD OBJECT CODES: REVENUES

01-- Tuition: Fees assessed for credit courses and all other instruction.

0110 Tuition: Summer Session
0120 Tuition: Fall Session
0140 Tuition: Spring Session
0150 Tuition: Special Non-Credit Courses
016X Seminar/Workshop Income
0180 Nursing Tuition Surcharge
0190 Prior Year Tuition

Allowances: For Controller's Office Use Only.

0195 Allowances: Tuition
0196 Allowances: Tuition Fees

02-- Student Fees: Fees assessed for educational purposes and student activities.

0201 Late Registration Fee
0202 Change of Registration Fee
0203 Fees for Credit by Evaluation
0204 Application Fee
0205 Change of Program Fee
0206 Graduation Fee
0207 Microfilming Fee
0209 Student Service Fee

021X Other Fees/Forfeited Deposits
0220 Chemistry Lab Fee
0221 Language Lab Fee
0222 Studio Art Fee
0223 Student Health Center Fee
0224 Graduation Fee-PhD
0225 Copyright Fee
0226 Binding Fee
0227 Mandatory Registration Fee
0228 Registration Fee: Summer
0229 Computer Lab Fee

0230 Biology Lab Fee
0231 Physics Fee
0232 Earth & Atmospheric Sciences Fee
0233 General Fee: Full-Time
0234 General Fee: Part-Time
0235 General Fee: Summer
0236 Communication Fee
0237 COPS Course Fee
0238 Health Insurance Fee

0250 Student Activity Fee: Full-Time
0251 Student Activity Fee: Part-Time
0252 Recreation Center Fee: Full-Time
0253 Recreation Center Fee: Part-Time

0291 Tuition Reduction: Student Activity Fee
0292 Tuition Reduction: Recreation Center Fee
0293 Tuition Reduction: Archive
0294 Service Fee Reduction: Microscope
0295 Tuition Reduction - TCI Cable
0296 Tuition Reduction - Communication Fee
0297 Tuition Reduction - Residence Life Activity Fee
0298 Student Activity Fee

03-- Gifts, Grants & Contracts: Funds received or pledged by outside entities or individuals in the form of a gift, grant or contract for restricted or unrestricted purposes.

031X Federal Grants and Contracts
032X State Grants and Contracts
033X Other Governmental Grants and Contracts
0350 Private Grants: Restricted
0351 Private Grants: Unrestricted
0355 Private Contracts
037X Gifts

04-- Indirect Cost Recovery: Funds received from a sponsoring agency to cover the research project costs which cannot be specifically identified. These costs are incurred by supporting administrative and service functions provided by the institution.

041X Indirect Cost Recovery: On-Campus
042X Indirect Cost Recovery: Off-Campus
043X Indirect Cost Recovery: Administrative Allowance
044X Indirect Cost Recovery: Other
0490 Cost Sharing (Contra-Revenue)

05-- Investment Income: Revenues earned in the form of interest, dividends or gains from funds invested including endowment income.

051X Interest
053X Dividends
054X Gains/Loss on Sale of Investment
055X PE Income
056X Other Investment Income
0590 PE Reduction of Income for Management Fee
0599 PE Income Allotted to Restricted Fund

06-- Rental Income: Funds received from outside entities for the use of property owned by the University.

061X Rental Income: Facilities
062X Rental Income: Equipment
068X Rental Income: Other
069X Rental Income: Other

07-- Other Income: Income received from educational departments and other income not defined in the categories above.

072X General Fees/Charges and Sales
0730 Matured Annuity and Life Income
074X Miscellaneous Income
075X Miscellaneous Income
076X Miscellaneous Income

11-- Residence Hall Income: Funds received from students and organizations for the use of the dormitories.

1110 Summer Room Revenue
1115 Fall Early Move In
1120 Fall Room Revenue
1140 Spring Room Revenue
1150 Staff Room Revenue
1151 Summer Conference Revenue
1152 Apartment Revenue
1153 Guest Room Revenue
1154 Room Rental Other
1190 Prior Year Room Revenue

Allowances: (To record Auxiliary Financial Aid Contra Revenue for Controller's Office use).

1193 Allowances: Auxiliary Parking
1194 Allowances: Auxiliary Room
1195 Allowances: Auxiliary Board
1196 Allowances: Auxiliary Activity Fee
1197 Allowances: Auxiliary Communication Fee
1198 Allowances: Auxiliary Billiken Bucks

12-- Food Sales: Funds received from students for board and food sales from any operation of the University.

1210 Summer Board Revenue
1220 Fall Board Revenue
1240 Spring Board Revenue
1250 Staff Board Revenue

1260 Cafeteria Cash Sales
1261 Summer Program Food Sales
1265 Snack Bar Revenue
1266 Reserved
1267 Reserved
1268 Reserved

1270 Catering Revenue
1275 Vending Machines Revenue
1280 Concessions Revenue
1290 Prior Year Board Revenue
1299 Board Revenue Between Auxiliaries

13-- Athletics Revenues: Funds received for goods or services provided by the athletic departments of the University.

1301 Gate Receipts - Season
1302 Athletics: Guarantees
1303 Radio and TV Income
1304 Athletics: Complimentary Tickets
1305 NCAA Tournament Revenue
1306 Basketball Conference Income (TV)
1307 Conference USA Ticket Sales
1309 Post Season Per Diem

1311 Conference Income
1312 Program Sales
1314 Conference USA Other Revenue
1316 Conference USA Tournament Revenue
1318 Other Tournament Revenue
1321 Gate Receipts: Individual
1322 Arena Luxury Box Sales
1323 Athletics: Parking Revenue

14-- Recreation Center Revenue: Funds received by the Recreation Center for memberships, registration fees and various other revenues.

1410 Rec Center: Faculty Memberships
1411 Rec Center: Staff Memberships
1412 Rec Center: Faculty/Staff Spouse Memberships
1413 Rec Center: Student Spouse Memberships
1414 Rec Center: Alumni Memberships
1415 Rec Center: Alumni Spouse Memberships
1416 Rec Center: Payroll Deduction Memberships
1417 Rec Center: Children's Memberships
1419 Rec Center: Refunds-Memberships

1420 Rec Center: Guest Fees
1421 Rec Center: Daily Use Fees
1422 Rec Center: Five Time Pass
1429 Rec Center: Refunds - Other Miscellaneous

1430 Rec Center: Miscellaneous Memberships

1440 Rec Center: Racquet Restringing

1450 Rec Center: Aerobic Program Registration Fees
1451 Rec Center: Athletic Summer Camp Rent
1452 Rec Center: Intramural Registration Fees
1453 Rec Center: Fitness Program Registration
1454 Rec Center: Aquatic Programs
1455 Rec Center: Swim/Computer Camp - Faculty
1456 Rec Center: Swim/Computer Camp - Alumni
1457 Rec Center: Swim/Computer Camp - Other
1459 Rec Center: Refunds - Programs

1460 Rec Center: Clothing/Sports Equipment Revenue
1461 Rec Center: Soft Drinks Revenue
1462 Rec Center: Faculty/Child Registration
1463 Rec Center: Staff/Child Registration
1464 Rec Center: Student/Child Registration
1465 Rec Center: Alumni/Child Registration
1466 Rec Center: Community/Child Registration
1467 Rec Center: Other/Child Registration
1468 Extended Care-Camps
1469 Drama Camp
1470 Drama Camp Extended Care
1471 REC Camp
1472 REC Camp Extended Care

15-- Clinical Services: Funds received by the University clinical departments for patient care.

1501 Patient Fees: Clinical Inpatient Fees - LSS
1502 Patient Fees: Clinical Outpatient Fees - LSS
1503 Patient Fees: Accrued Patient Fees - LSS
1504 Patient Fees: Capitation Fees
1505 Patient Fees: Clinical Inpatient Fees - IDX
1506 Patient Fees: Clinical Outpatient Fees - IDX
1507 Patient Fees: Accrued Patient Fees - IDX

1510 Patient Fee Adjustments: Commercial
1511 Patient Fee Adjustments: HMO/PPO
1512 Patient Fee Adjustments: Change in Allowance
1513 Patient Fee Adjustments: Medicare
1514 Patient Fee Adjustments: Medicare GHP
1515 Patient Fee Adjustments: MO Medicaid
1517 Patient Fee Adjustments: IL/Other Medicaid
1518 Patient Fee Adjustments: Charity
1519 Patient Fee Adjustments: HMO Medicare

1520 Patient Fee Adjustments: Estimated A/R Contractuals
1521 Patient Fee Adjustments: Unresolved Pending
1523 Patient Fee Adjustments: Miscellaneous Contracts - Adjustment
1524 Patient Fee Adjustments: Capitation Adjustment
1525 Patient Fee Adjustments: Non-contractual Adjustment
1526 Patient Fee Adjustments: Contractual Adjustment
1527 Patient Fee Adjustments: Miscellaneous Debit
1528 Patient Fee Adjustments: Discounts
1529 Patient Fee Adjustments: Charity

153X Non-Contractual Services

1546 Contractual Services: Tenet - ESP
1547 Contractual Services: St. Louis County
1548 Contractual Services: Alton Mental Health
1549 Contractual Services: Surrey Place

1550 Contractual Services: Jewish Center for the Aged
1551 Contractual Services: St. John's Hospital
1552 Contractual Services: Forest Park Hospital
1553 Contractual Services: Rad Physics Service
1554 Contractual Services: Renal Dialysis
1555 Contractual Services: Cardinal Glennon Hospital
1556 Contractual Services: St. Mary's Hospital - St. Louis
1557 Contractual Services: City of St. Louis
1558 Contractual Services: Labor Health Institute
1559 Contractual Services: St. Joseph's Hospital - St. Charles

1560 Contractual Services: VA Hospital
1561 Contractual Services: Herrin Hospital
1562 Contractual Services: Jefferson Memorial
1563 Contractual Services: St. Mary's Hospital - Madison
1564 Contractual Services: St. Elizabeth's Hospital - Belleville
1565 Contractual Services: Cardondale
1566 Contractual Services: Catholic Charities
1567 Contractual Services: St. Joseph's Hospital - Kirkwood
1568 Contractual Services: Greater MO Partnership
1569 Contractual Services: Midwest Stone Institute

1570 Contractual Services: Hannibal Regional Hospital
1571 Contractual Services: Marshall Browning Hospital
1572 Contractual Services: Mid-America Transplant
1573 Contractual Services: Group Health Plan
1574 Contractual Services: Bethesda Hospital
1575 Contractual Services: DePaul Hospital
1576 Contractual Services: HealthLine
1577 Contractual Services: St. Mary's Hospital - East St. Louis
1578 Contractual Services: St. Charles County Pathology
1579 Contractual Services: Franklin County Pathology

1580 Contractual Services: Exodus Services
1581 Contractual Services: Jefferson County Pathology
1582 Contractual Services: Ranken Jordan
1583 Contractual Services: Tenet
1584 Contractual Services: Housestaff
1585 Contractual Services: Life Care Center
1586 Contractual Services: National Health Care - Maryland Heights
1587 Contractual Services: Vencor
1588 Contractual Services: Lake St. Charles
1589 Contractual Services: Wood River Township

159X Contractual Services: Miscellaneous

18-- Net Assets Released from Restrictions: Reclassification of temporarily restricted net assets to unrestricted net assets when donor imposed restrictions on donated assets are met. For Controller's Use Only.

1800 Other Assets
1810 Matured Annuity
1820 Expiration of Term Endowment
1830 Pledge Activity
1840 Construction Projects Placed in Service

19-- Net Asset Transfers (Additions): Nonmandatory transfers into an account.

1912 Nonmandatory Transfers/Additions
1913 Dean's Tax
1914 SLUCare A/R Support
1915 HSC Commitment
1916 Investment Income Allocation
1917 SLUCare Support
1918 Initiative Funding
1919 Plant Project Transfer

1999 Contra Revenue