- 4700 Customer Invoice Write-Off Offset (for Bursar use only)
- 4710 Transit Fee (for Parking and Transportation and Regional Campus use only): student fee to support the internal University transit system.
- 4715 Building/Room Rental Income
- 4720 Payment Plan Enrollment Charge (for Bursar use only)
- 4725 Payment Plan Late Charge (for Bursar use only)
- 4730 Duplicate Fee Bill – Law (for Law School use only)
- 4735 Non-Auxiliary Enterprises Sponsor Revenue
- 4740 Student Parking Decals (for Parking and Transportation and Regional Campus use only)
- 4745 Student Parking Fines (for Parking and Transportation and Regional Campus use only)
- 4750 Parking Meters (for Parking and Transportation and Regional Campus use only)
- 4755 Employee Parking Decals (for Parking and Transportation and Regional Campus use only)
- 4760 Non-Student Parking Fines (for Parking and Transportation use only)
- 4765 Vendor Parking Decals (for Parking and Transportation and Regional Campus use only): revenue collected from vendor purchase of a UConn parking decal.
- 4770 Bad Check Charges (for Bursar use only)
- 4775 Other Student Charges
- 4780 Miscellaneous Revenue: revenue not otherwise categorized.
- 4781 SPS Clearing Miscellaneous (for Sponsored Programs use only)
- 4782 Royalties and License Income
- 4783 Discounts (Accounts Receivable use only)
- 4784 Conference Revenue
- 4785 UConnect Revenue (for UConnect use only): revenue received from Architectural Services for services rendered. UConnect revenue collected as an internal vendor.
- 4786 Renewable Energy Credit
- 4784 4787 Patient Reimbursement Income
- 4790 Telephone System Income (for UConnect use only)
- 4797 Interest on Loans Receivable (for Bursar use only)
- 4915 Beginning Fund Balance (for Accounting use only)
- 4950 Support from Affiliate: to record revenues from Health Center MOUs (Memorandum of Understanding).
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