UW Whitewater Administrative Affairs
Revenue Account Codes

This is a listing of the Revenue Account Codes that are currently being used at UW Whitewater and a brief description of the purpose of the code. Follow the link if you need a more detailed definition, and then click on the applicable FY Accounts and Definitions.


SFS Account Description
9050 Sales Credits-Internal
9051 Sales Credits-External
9060 Sales Credits-Electricity
9061 Sales Credits-Internal Heat
9062 Sales Credits-External Heat
9100 Summer Clearing
9101 Summer-Resident-Undergrad
9102 Summer-Special
9103 Summer-Resident-Grad
9104 Summer-Business Masters
9105 Summer-NonResident-Undergrad
9106 Summer-Law School
9107 Summer-NonResident-Graduate
9108 Summer Clearing Refunds
9109 Summer-Late Payment
9110 Sem 1 Clearing
9111 Sem 1-Resident-Undergrad
9112 Sem 1-Special
9113 Sem 1-Resident-Graduate
9114 Sem 1-Business Masters
9115 Sem 1-NonResident-Undergrad
9116 Sem 1-Law School
9117 Sem 1-NonResident-Graduate
9118 Sem 1 Clearing Refunds
9119 Sem 1-Late Payment
9120 Sem 2 Clearing
9121 Sem 2-Resident-Undergrad
9122 Sem 2-Special
9123 Sem 2-Resident-Graduate
9124 Sem 2-Business Masters
9125 Sem 2-Resident-Undergrad
9126 Sem 2-Resident-Law School
9127 Sem 2-NonResident-Graduate
9128 Sem 2 Clearing Refunds
9129 Sem 2-Late Payment
9130 Fees Clearing Account
9132 Application Fees-Pharmacy
9135 Application Fees-Undergrad
9136 Application Fees-Grad School
9137 Application Fees-Law School
9138 Application Fees-Med School
9139 Application Fees-Vet Medicine
9141 Intersession-Resident UG
9143 Intersession-Resident Grad
9145 Intersession-NonResident UG
9147 Intersession-NonResident Grad
9150 Fees Administrative
9151 Special Course Fees
9152 Agric Short Course Resident
9153 Agric Short Course NonResident
9156 UG Improvement NonRes SS
9157 UG Improvement NonRes S1
9158 UG Improvement NonRes S2
9159 Cont Ed-Independent Study
9160 Extension NonCredit Fees
9161 Independent Study Fees
9162 Extension Resident UG
9163 Extension Resident Grad
9165 Extension NonResident UG
9167 Extension NonResident Grad
9168 Library Aquisition NonRes SS
9169 Library Aquisition NonRes S1
9170 Library Aquisition NonRes S2
9171 Short Course Late Payment
9172 Extended Degree Program
9175 Prior Year AcademicFees
9178 Prior Year Fees-Extension Fees
9179 Prior Year Special Course Fees
9180 Forfeiture fees-Doctoral Dis
9182 Misc Fee Rev Clearing
9183 Summer Law School NonRes
9184 Sem 1 Law School NonRes
9185 Sem 2 Law School NonRes
9189 Fees-100% Campus Retention
9196 Advance Fees
9198 Daily Deposit - Treasury
9199 Minnesota Reciprocity
9200 Miscellaneous Revenue
9201 Sales Tax Refund Revenue
9204 Unredeemed Bad Checks
9209 Refunds-Prior Year Expenditure
9220 County Sales Tax Collections
9221 County Sales Tax Trf to DOR
9222 City Sales Tax Collections
9223 City Sales Tax Trf to DOR
9224 State Sales Tax Collections
9225 State Sales Tax Trf to DOR
9230 Federal Grants & Contracts
9250 Revenue Default Account
9260 Penalty-Late Registration
9261 Penalty-Late Payment
9262 Penalty-Withdrawal from School
9264 Delinquent Loan Late Charge
9265 Repayments on Student Loans
9266 Loan Repayment-Principal
9268 Perkins Loans Collect Penalty
9269 Interest on Deferred Tuition
9271 NDSL Post 6/72 Cancellation
9275 Advance Admission Receipts
9280 Student Health Fees
9281 Student Services Fees
9282 Student Activity Fees
9283 Fall Student Union Fees
9284 Spring Student Union Fees*
9285 Summer Student Union Fees*
9286 Student Union Fees Prior
9291 Seg Fees Transfer*
9292 Seg Fees Fall*
9294 Seg Fees Spring*
9297 Seg Fees Summer*
9298 Seg Fees Prior*
9300 Services Various
9301 Services-Other State Agencies
9302 Services - Fleet Cars
9303 Other Rental
9304 Meeting Room Rental*
9305 Services-Local Units of Govt
9310 Services Athletic Administrati
9315 Cash Over/Short
9318 NSF Check Charge
9320 Driver Improvement Surcharge
9321 Conference,Institute,Workshop
9322 Field Trip Fees
9323 Study Abroad Fees
9341 Athletic Events
9342 User Fees Miscellaneous
9345 Advance Room Deposit*
9346 State Owned Housing Fee-Empl
9347 State Owned Housing Fee-NonEmp
9348 Camp & Clinic Fees - Summer*
9360 Dorm Rent Sem 1*
9361 Dorm Rent Sem 2*
9362 Dorm Rent Summer*
9363 Dorm Rent Winterim*
9364 Misc Guest Rental*
9365 Vending Machine Commission
9366 Laundry Receipts/Commission
9367 Dorm Dep Prior Year
9368 Book Fines/Library Fines
9371 Parking Citations
9372 Parking Permits - Researved
9373 Parking Permits - Staff
9374 Parking Meter Money
9375 Parking Permits - Temporary
9376 Parking Permits - Resident
9377 Parking Permits - Commuter
9378 Parking - Bus Tickets
9400 Sales of Materials
9405 Tax Exempt Sales*
9410 Textbook/Software Rent UG
9411 Textbook/Software Rent Grad
9415 Textbook Sales
9450 Sales Copy Service
9451 Graphic Printing Sales
9452 Sales WSA Mimeo
9460 Publication Sales
9464 Convenience Store - Taxable Sales
9465 Various Sales #2
9466 Purple Points Admin Charge
9467 Various Sales #4
9468 Cable T.V. Sales
9469 Various Sales #6
9470 Postal - Reclaimed Postage
9471 Postal - Postage Sales/Misc
9472 Video Commission
9473 Food Service Comm
9475 Prior Term Purple Points
9478 Purple Points Breakage
9479 Tyme Machine Commission
9480 Various Sales #17*
9481 Various Sales #18*
9482 Various Sales #19*
9483 Various Sales #20*
9484 Food Service Semester 1*
9485 Food Service Semester 2*
9486 Food Service Summer*
9487 Food Service Prior*
9500 Gifts & Donations Non Federal
9501 Bequests
9502 Matching Donations
9504 Private Grants
9800 Earnings-Investment Fund Share
9801 Earnings-Principal Cash
9802 Earnings-Income Cash
9808 Earnings-Misc Assets Trust
9840 Consolidated Pool Earn-Princ
9841 Consolidated Pool Earn-Income
9842 Consolidated Pool Earn-Prin R
9860 Interest on Student Loans
9865 Gift & Donation Loan Repayment
9871 Contributions to SS Trust
9872 Withdrawals from SS Trust
9900 GAAP Interfund Transfer-NonFed
9901 Misc Amort Transfer to Fnd 123
9902 Amortization Rev Trfs Fund 124
9903 Fed Revenue From State Agency
9905 Federal Admin Overhead
9906 Federal Funds from State Agncy
9910 Shared Grant Revenue-Transfer
9911 Insurance Loss Reimbursement
9925 ACH Returns
9931 Transfer Prog Rev Lapses
9940 Investment Transfers
9941 Transfer between Funds
9942 Trfs-Same Funds/Same Unit (Aux Trf
9950 Building Corp Drawdowns
9951 Daily Investment Trf-Fund 151
9952 Daily Investment Trf-Fund 152
9954 Daily Investment Trf-Fund 134
9957 Daily Investment Trf-Fund 147
9961 Transfer to Gift Funds
9962 Transfer from Gift Funds
9963 Transfer to Income
9964 Transfer from Income
9965 Transfer to Principal
9966 Transfer from Principal
9967 Transfer to Student Loans
9968 Trf within Funds between Units
9969 Annuity Distribution
9973 Transfer Loss on Liquidation
9974 Transfer Profit on Liquidation
9975 Trf for Budget Acct.
9976 Transfer to Stabilization Fund
9977 Transfer to Stabilization Resv
9998 Trf to Intrafund - Investment


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