Chart of Accounts – Revenue
Frequently used revenue account codes.
| ACCOUNT | DESCRIPTION |
| 40100 | TUITION AND FEES REVENUES |
| 40111 RESIDENT TUITION, NET OF WAIVERS 40112 RESIDENT STAFF TUITION WAIVERS 40113 RESIDENT OLDER THAN 65 TUITION WAIVERS 40114 RESIDENT CHILD OF DECEASED LAW ENFORCEMENT OFFICER/FIREMAN TUITION WAIVER 40116 RESIDENT TUITION SURCHARGE 40118 CARRYFORWARD UNEARNED RESIDENT TUITION 40119 RESERVE‐ENROLLMENT GROWTH 40121 NON-RESIDENT TUITION 40122 NON-RESIDENT SPECIAL TALENT TUITION WAIVERS 40123 NON-RESIDENT GRADUATE ASSISTANT WAIVERS 40124 NON-RESIDENT STAFF TUITION WAIVERS 40125 NON‐RESIDENT VETERAN TUITION WAIVER 40126 NON-RESIDENT TUITION SURCHARGE 40128 CARRYFORWARD UNEARNED NON‐RESIDENT TUITION 40131 EXTENSION FEES AND CHARGES 40139 OTHER EXTENSION FEES AND CHARGES 40140 APPLICATION FEES 40151 P E RECREATIONAL FEES 40152 INTERCOLLEGIATE ATHLETIC FEES 40160 HEALTH SERVICE FEES 40170 ACTIVITY FEES 40180 INDEBTEDNESS FEES 40185 EDUCATIONAL AND TECHNOLOGY FEES 40190 SPECIAL FEES | |
| 40200 | GOVERNMENTAL, PRIVATE, ENDOWMENT REVENUES |
| 40210 STATE APPROPRIATIONS 40218 CAPITAL APPROPRIATIONS 40220 STATE CONTRACTS AND GRANTS 40221 STATE CONTRACTS AND GRANTS, DIRECT COSTS, RESTRICTED 40222 STATE CONTRACTS AND GRANTS, DIRECT COSTS, OVERHEAD RECEIPTS, UNRESTRICTED 40223 TERRORISM DEFENSE FUNDS 40230 FEDERAL APPROPRIATIONS 40231 DIRECT U.S. APPROPRIATIONS 40232 INDIRECT U.S. APPROPRIATIONS 40240 FEDERAL CONTRACTS AND GRANTS 40241 FEDERAL CONTRACTS AND GRANTS, DIRECT COSTS, RESTRICTED 40242 FEDERAL CONTRACTS AND GRANTS, OVERHEAD RECEIPTS, UNRESTRICTED 40243 FEDERAL CONTRACTS AND GRANTS, ADMINISTRATIVE COST ALLOWANCES, UNRESTRICTED 40250 LOCAL GOVERNMENT CONTRACTS AND GRANTS 40251 LOCAL GOVERNMENT CONTRACTS AND GRANTS, DIRECT COSTS, RESTRICTED 40252 LOCAL GOVERNMENT CONTRACTS AND GRANTS, OVERHEAD RECEIPTS, UNRESTRICTED 40258 NON-OPERATING, NON-CAPITAL GRANTS 40259 CAPITAL GRANTS 40260 PRIVATE GIFTS, GRANTS, AND CONTRACTS, RESTRICTED 40262 TRUST AND FOUNDATIONS 40269 OTHER RESTRICTED PRIVATE GIFTS 40270 PRIVATE GIFTS, GRANTS, AND CONTRACTS, UNRESTRICTED 40279 CAPITAL GIFTS 40280 PRIVATE GIFTS, GRANTS, AND CONTRACTS, OVERHEAD RECEIPTS, UNRESTRICTED 40290 ENDOWMENT INCOME 40291 ENDOWMENT INCOME, RESTRICTED 40292 ENDOWMENT INCOME, UNRESTRICTED | |
| 40300 | SUPPORTING SERVICES REVENUES |
| 40310 ELECTRONIC DATA PROCESSING SERVICE REVENUES 40311 COMPUTING CENTER REVENUE 40312 COMPUTER GRAPHIC CENTER 40319 OTHER EDP SERVICE REVENUE 40320 PHYSICAL PLANT SERVICE REVENUES 40330 SERVICE AND REPAIR SHOP REVENUES (PURPOSE 180) 40340 TELEPHONE SERVICE REVENUES 40342 LONG DISTANCE 40343 DIRECTORY ASSISTANCE 40344 DATA LINES 40345 EQUIPMENT RENTAL 40349 MISCELLANEOUS 40350 UTILITY SERVICE REVENUES 40390 OTHER SUPPORTING SERVICES REVENUES 40391 SALE OF PRODUCE/LIVESTOCK 40392 SALE OF TIMBER 40393 LIBRARY FINES AND CHARGES 40394 MOTOR POOL REVENUES 40395 FACILITY USE RECEIPTS 40396 ADMINISTRATIVE SERVICE REVENUES 40397 GASOLINE/DIESEL FUEL REVENUE 40399 OTHER GENERAL ACTIVITY REVENUE | |
| 40400 | SALES AND SERVICES REVENUES OF AUXILIARY ENTERPRISES AND INDEPENDENT OPERATIONS |
| 40401 ADMINISTRATIVE REVENUES 40402 CAMPUS CENTER REVENUES 40405 FOOD SERVICE – MEAL PLAN REVENUES 40406 FOOD SERVICE REVENUES 40408 COIN OPERATED LAUNDRY 40409 NC STATE BOOKSTORES REVENUES 40410 HEALTH SERVICE REVENUES 40420 HOUSING SERVICE REVENUES 40421 STUDENT HOUSING – DORM REGULAR RENTS 40422 STUDENT HOUSING – DORM EXTRA RENTS 40423 STUDENT HOUSING – OTHER DORM RECEIPTS 40424 STUDENT HOUSING – MARRIED STUDENT HOUSING RENT 40425 COMPENSATED OCCUPANTS DAMAGES – MARRIED STUDENT HOUSING 40426 STUDENT HOUSING – FRATERNITIES/SORORITIES 40429 OTHER HOUSING REVENUES 40430 RECREATIONAL REVENUES 40431 FOOTBALL TICKET SALES 40432 GUARANTEES AWAY FOOTBALL GAMES 40433 BASKETBALL TICKET SALES 40434 GUARANTEES AWAY BASKETBALL GAMES 40435 FOOTBALL – TV 40436 BASKETBALL – TV 40437 ACC DISTRIBUTION 40438 NCAA DISTRIBUTION 40442 CENTRAL STORES REVENUE 40444 CREAMERY SERVICE REVENUE 40445 WOLFCOPY SERVICE 40446 PRINTING SERVICE REVENUE 40447 COPY CENTER REVENUE 40448 RENTAL PROPERTY REVENUE 40450 VEHICLE REGISTRATION REVENUES 40451 VEHICLE REGISTRATION AND SALES 40452 METER INCOME 40453 PARKING FINES 40455 CAT AND TTA PASSES 40456 TRANSPORTATION INTERNAL SUSPENSE 40457 NC STATE WOLF LINE TICKETS 40458 PAY LOT REVENUE 40459 MISCELLANEOUS TRANSPORTATION INCOME 40460 REYNOLDS COLISEUM REVENUE 40461 BASKETBALL – REGULAR 40462 BASKETBALL – TOURNAMENTS 40463 EXTRA EVENTS REVENUE 40464 BUILDING RENTALS (COLISEUM) 40465 GYM MEMBERSHIPS 40469 MISCELLANEOUS REVENUE (COLISEUM) 40470 LAUNDRY SERVICE REVENUES 40472 PERSONAL LAUNDRY 40473 CLOTHESLINE 40477 LAUNDROMAT TRANSFER 40479 OTHER LAUNDRY REVENUES 40480 TELEPHONE SERVICE REVENUES 40481 TELEPHONE SERVICE LOCAL/VOICE/FEATURES 40482 TELEPHONE SERVICE CALLER ID/DIRECTORY ASSISTANCE/ COMMUNICATIONS 40483 CABLE TV 40484 DATA LINES 40485 EQUIPMENT RENTAL/SALES 40486 CELLULAR PHONES 40487 PAGERS 40488 SERVICE CHARGES 40490 INFRASTRUCTURE REVENUE | |
| 40510 | WORKSHOP, SEMINAR, CONFERENCE, TICKET REVENUES |
| 40600 | MEDICAL AND VETERINARY REVENUES |
| 40610 VETERINARY FACULTY PRACTICE REVENUES 40620 OTHER VETERINARY SERVICES RENDERED 40690 OTHER REVENUES | |
| 40700 | OTHER REVENUES |
| 40710 BAD RECEIVABLES COLLECTED 40711 ACCOUNTS RECEIVABLE INTEREST INCOME 40712 ACCOUNTS RECEIVABLE PENALTY INCOME 40713 ACCOUNTS RECEIVABLE INTEREST & PENALTY CONTRA 40714 2% FEE ON NON‐REVERTING REVENUE 40716 BANK OF AMERICA P‐CARD REBATES 40717 NON PCARD REBATES 40721 INTEREST/DIVIDEND INCOME ON INVESTMENTS 40722 STIF INTEREST40723 INVESTMENT INCOME CONTRA 40725 SECURITIES LENDING INCOME 40725 SECURITIES LENDING INCOME 40726 UNREALIZED GAIN ON INVESTMENTS 40727 UNREALIZED LOSS ON INVESTMENTS 40732 FACILITY RENTAL REVENUE 40733 EQUIPMENT RENTAL REVENUE 40734 ATM LEASE INCOME 40739 OTHER RENTAL AND LEASE INCOME 40741 SURPLUS PROPERTY – MOTOR VEHICLES 40742 SURPLUS PROPERTY ‐ NONSTATE MOTOR VEHICLES 40749 SURPLUS PROPERTY ‐ OTHER PROPERTY 40750 INSURANCE RECOVERIES ‐ NON OPERATING 40760 FEDERAL INTEREST SUBSIDY ON DEBT 40791 MISCELLANEOUS RECEIPTS 40792 EQUIPMENT REPLACEMENT FEES 40793 MISCELLANEOUS FINES AND CHARGES 40794 ROYALTIES INCOME | |
| 40800 | TRANSFERS-IN |
| 40900 | NON-OPERATING |