101: Student (Revenue)
- 101-01 Tuition and Fees
- 101-02 Book Fines
- 101-02 Parking Fines
- 101-03 Outside Scholarships
- 101-04 Loan Payment
102: Non-Student Income (Funds Coming into Department)
- 102-01 Deposit Slips, Timing, Account Codes
- 102-02 External Income (University Fee Book)
- 102-03 Service/Testing Income
- 102-04 Workshop Income
- 102-05 Gift, Grant, and Contract Income
- 102-06 Surplus Sales
- 102-07 Refundable Deposits
- 102-08 Travel Paid by Outside Source
- 102-09 Attendee-Paid Funds for Recognition Event
- 102-10 Cash Handling on Behalf of a Third Party
- 102-11 Contracting with a Third Party for University Business
103: Other Revenue
- 103-01 Petty Cash Funds
- 103-02 Incoming or Outgoing International Wire Payments (Wire Transfers)
- 103-03 Intercollegiate Athletics - Ticket Sales, Student Fees, Contracted Operations
- 103-04 Information Services - Photocopy & Computer Printing Services
- 103-05 Housing and Dining Services to Non-students - conference income, food service, catering
- 103-06 Income Account Code to Agency Funds Using a JV