Revenue Object Codes
Major Categories
0030 - 0249 Student Tuition, Fees, Remissions and Waivers
0250 - 0349 Contracts, Grants and Gifts
- 0250 - 0279 Contracts & Grants
- 0280 - 0289 Reductions in Contracts & Grants
- 0290 - 0319 Gifts
- 0320 - 0349 Indirect Cost Revenue
- 0001 Revenue Pool
- 0002 State Appropriation-Longevity
- 0003 General Revenue-Veterinary Medicine
- 0004 State Appropriations - HEAF
- 0005 State Appropriations - General Revenue
- 0006 State Appropriations - Coordinating Board
- 0007 Lapse - State Appropriations
- 0008 Budget Reduction - State Appropriation
- 0009 State Appropriations - Benefits
- 0010 Federal Appropriations
- 0011 Lapse - Federal Appropriations (frozen 3/15/05)
- 0012 Available University Fund Income (UTS)
- 0013 Salary Increase Reimbursement by State
- 0014 Supplemental Group Insurance Premium Reimbursement by State
- 0015 Retirement Contribution Offset Appropriation (frozen 3/15/05)
- 0016 Benefit Replacement Pay (frozen 3/15/05)
- 0017 State Funded Old Age Survivors Insurance
- 0018 Staff Benefits Paid Directly by State - TRS
- 0019 Staff Benefits Paid Directly by State - ORP
- 0020 Staff Benefits Paid Directly by State - UCI
- 0021 HB658 Tuition Revenue Bond Funding (frozen 3/15/05)
- 0022 Texas Excellence Funding
- 0023 FD 0006 Transfer from TxDOT
- 0024 Sec 56.2 (a) Health Related Institutes
- 0025 Sec 56.2 (b) Health Related Institutes
- 0026 Fund 5071 - Transfer for TERP
0030 - 0249 Student Tuition, Fees, Remissions and Waivers
- 0031 Tuition - Automatic Preregistration
- 0032 Tuition - Manual Registration
- 0033 Tuition - Graduate Differential
- 0034 Tuition - Vet Med
- 0035 Tuition - Excess Credit Hours (SB 1907, 75th legislature)
- 0039 Tuition - Other
- 0046 Medical School Tuition Set Aside
- 0047 Dental School Tuition Set Aside
- 0048 Doctoral Degree Tuition Set Aside
- 0049 Tuition Exemptions (offset entry only)
- 0050 Lab Fees
- 0051 Fees - Application
- 0052 Sales - Student Sports Passes
- 0053 Sales - Board
- 0054 Sales - Breakage/Damage/Losses - Dept.
- 0055 Fees - Designated Tuition
- 0056 Fees - Computer Access
- 0057 Fees - Degree Only Service Charge
- 0058 Fees - Diploma
- 0059 Fees - Drill & Ceremony Uniform Handling Fee
- 0060 Fees - ELI Cultural Activities
- 0061 Fees - English Language Institute
- 0062 Fees - Entrance Evaluation Fees
- 0063 Fees - Field Trips
- 0064 Fees - Health Center
- 0065 Sales - Health Center - Medication
- 0066 Fees - Identification Cards
- 0067 Fees - Installment Payment Service Charge
- 0068 Fees - International Student
- 0069 Fees - International Student Administration
- 0070 Fees - International Student Special
- 0071 Sales - Keys Rekey/Replacement
- 0072 Fees - Late Payment
- 0073 Fees - Late Registration
- 0074 Sales - Laundry
- 0075 Fees - Cadet Uniforms
- 0076 Fees - Microscope Rental - Med
- 0077 Fees - Microscope Rental - Vet
- 0078 Sales - New Student Orientation
- 0079 Fees - Other Student Fees
- 0080 Sales - Parking - Students
- 0081 Fees - PE Service
- 0082 Fees - Reinstatement
- 0083 Sales - Room Rent
- 0084 Sales - Room Rent - Summer Conference
- 0085 Fees - Transportation
- 0086 Fees - Special Courses
- 0087 Fees - Student Center Complex Fee
- 0088 Sales - Student Publications - Aggieland
- 0089 Sales - Student Publications - Directory
- 0090 Sales - Student Publications - Other
- 0091 Sales - Student Publications - Picture
- 0092 Sales - Student Publications - Video (frozen 3/15/05)
- 0093 Fees - Student Services
- 0094 Fees - Testing
- 0095 Fees - Thesis & Abstract
- 0096 Fees - Uniform Usage Charge
- 0097 Fees - Uniform ROTC (frozen)
- 0098 Fees - Cooperative Education
- 0099 Fees - Equipment Access
- 0100 Fees - International Education
- 0101 Sales - Board - Summer
- 0102 Sales - Board - Cruise
- 0103 Sales - Room - Summer
- 0104 Sales - Room - Cruise
- 0105 Fees - Designated Tuition
- 0106 Sales - Aggie Bucks (frozen 3/15/05)
- 0107 Fees - Non Professional Lab (frozen 3/15/05)
- 0108 Fees - Application - International
- 0109 Fees - Recreational Sports Fee
- 0110 Fees - Fees - Library
- 0111 Fees - Distance Education
- 0112 Fees - Distance Education - NonFunded Courses
- 0113 Fees - Palo Alto Center - Program Fee
- 0114 Fees - Student Endowment
- 0115 Fees - Instructional Enhancement
- 0116 Fees - Distance Education Instructional Enhancement
- 0117 Fees - Writing
- 0118 Fees - Academic Advising
- 0119 Fees - Bursar
- 0120 Fees - Athletics
- 0121 Course Repeat Fees
- 0122 Study Abroad Field Trip Fee
- 0123 Fees - Utilities
- 0125 Fees - Software License
- 0130 Designated Tuition - Flexible
- 0180 Designated Tuition Exemption
- 0181 Texas B-On-Time Tuition Set Aside
- 0182 Resident Undergraduate Flexible Tuition Set Aside
- 0183 Lab Fee Exemption
- 0184 NonResident Undergraduate Flexible Tuition Set Aside (frozen 1/5/2004)
- 0185 Student Service Fee Exemptions
- 0186 Resident Graduate Flexible Tuition Set Aside
- 0190 Student Center Fee Exemption
- 0195 All Other Fee Exemptions
- 0198 Sales - TEEX
- 0199 Fees - Other
0200 - 0249 Remissions and Waivers
- 0200 Waiver - Academic Common Market
- 0201 Waiver - Assistantship
- 0202 Waiver - Blind/Deaf
- 0203 Waiver - Competitive Scholarship
- 0204 Waiver - Continuous Enrollment
- 0205 Waiver - Faculty/Faculty Family
- 0206 Waiver - Full Time Employee
- 0207 Waiver - Good Neighbor Scholarship
- 0208 Waiver - Hazelwood Act
- 0209 Waiver - In Absentia
- 0210 Waiver - Military Personnel/Military Science
- 0211 Waiver - Off Campus
- 0212 Waiver - Public Service Orphan
- 0213 Waiver - Resident Alien
- 0214 Waiver - Valedictorian
- 0215 Waiver - Foster or Resident Care
- 0216 Waiver - ROTC Room Rent
- 0217 Waiver - Texas Mexico Border Program
- 0218 Waiver - Fully Funded Course
- 0219 Waiver - Family Unity Program
- 0220 Waiver - Economic Development & Diversification
- 0221 Waiver - Resident of Border States
- 0222 Waiver - Senior Citizen
- 0223 Waiver - Texas Tomorrow Fund
- 0224 Waiver - Application Fee
- 0225 Waiver - HSC Co-Enrollment
- 0226 Waiver - Fort Hood Distance Learning (frozen 3/15/05)
- 0227 Waiver - Distance Learning
- 0228 Waiver - Disabled Peace Officer
- 0229 Waiver - Aid to Families with Dependent Children/Temporary Assistance for Needy Families
- 0230 Waiver - Survivor of Certain Deceased Public Servants
- 0231 Waiver - Texas Tomorrow Fund Unfunded
- 0232 Waiver - Mays Program Fees
- 0233 Exceptional Circumstances Out-of-State Tuition Waiver
- 0245 Tuition Discounts and Allowances (contra revenue)
- 0246 Discounts & Allowances - Fees (contra revenue)
- 0247 Discounts & Allowances - Sales (contra revenue)
- 0249 Tuition Exemption - Other
0250 - 0349 Contracts, Grants and Gifts
0250 - 0279 Contracts and Grants
- 0250 Federal Contracts & Grants
- 0251 Federal Interest Subsidy Contracts & Grants
- 0252 Federal Flow Through Contracts & Grants
- 0253 State Contracts & Grants
- 0254 Local Contracts & Grants (Local govt.)
- 0255 Private Contracts & Grants
- 0256 Foreign Contracts & Grants
- 0257 State Flowthrough Contracts & Grants
- 0258 Fixed Contract Residual Funds
- 0259 State Contracts - Remedial Education
- 0260 Federal Flow Through - Non-Texas State Entity
- 0261 State Flow Through - Non-Texas State Entity
- 0262 Federal Flow Through - TAMUS
- 0263 Federal Flow Through - NonTAMUS Texas State Universities
- 0264 State Flow Through - TAMUS
- 0265 Other Flow Through - TAMUS
- 0266 Applied Program Income - TAMRF
- 0267 State Flow Through - TAMRF
- 0268 Non Texas State Revenue - TAMRF
- 0269 Program Income - TAMRF
- 0270 Federal Flow Through - TAMRF
- 0271 Other Flow Through - TAMRF
- 0279 State Flow Through - Contracts & Grants NONOPERATING
0280 - 0289 Reductions in Contracts and Grants
- 0280 Reduction - Federal Grant
- 0281 Reduction - State Grant
- 0282 Reduction - Local Grant
- 0283 Reduction - Private Grant
- 0284 Reduction - Foreign Grant
- 0285 Federal Rev-Medicare Part D Subsidy
- 0290 Private Gifts - Foundations
- 0291 Private Gifts - Subject to Development Fee
- 0292 Private Gifts - Not Subject to Development Fee
- 0293 Development Gift Fee
- 0294 Development Fee Return
- 0295 Non-Monetary Gifts
- 0296 Private Gifts - Capital Campaign
0320 - 0349 Indirect Cost Revenue
- 0320 Indirect Cost Revenue - Federal
- 0321 Indirect Cost Revenue - Federal Flow Through
- 0322 Indirect Cost Revenue - State
- 0323 Indirect Cost Revenue - Local
- 0324 Indirect Cost Revenue - Private
- 0325 Indirect Cost Revenue - Foreign
- 0326 Indirect Cost Revenue - State Flow Through
- 0327 Indirect Cost Revenue - Federal Flow Through - Non-Texas State Entity
- 0328 Indirect Cost Revenue - State Flow Through - Non-Texas State Entity
- 0329 Indirect Cost Revenue - Federal Flow Through - TAMUS
- 0330 Indirect Cost Revenue - Federal Flow Through - NonTAMUS Texas State Universities
- 0331 Indirect Cost Revenue - State Flow Through - TAMUS
- 0332 Indirect Cost Revenue - Other Flow Through - TAMUS
- 0333 Indirect Cost Revenue - Federal Flow Through - TAMRF
- 0334 Indirect Cost Revenue - State Flow Through - TAMRF
- 0335 Indirect Cost Revenue - Other Flow Through - TAMRF
- 0350 Gain on Sale of Investments
- 0351 Loss on Sale of Investments
- 0352 Royalties - Land Income
- 0353 Royalties - Other
- 0355 Unrealized Gain/Loss on Investments
- 0357 Interest - Deposits with State Treasurer
- 0358 Interest - Money Market Mutual Funds (frozen 3/15/05)
- 0359 Interest - Municipal Notes (frozen 3/15/05)
- 0360 Interest - Notes Receivable
- 0361 Interest - Other
- 0363 Interest - Savings & Loans (frozen 3/15/05)
- 0364 Interest - Time Deposits
- 0380 Accretion (frozen 3/15/05)
- 0381 Amortization (frozen 3/15/05)
- 0382 Accrued Interest Purchased (frozen 3/15/05)
- 0383 Dividends
- 0384 Investment Fund Income
- 0385 Lease
- 0395 Endowment Earnings
- 0400 Commissions - Concessions
- 0401 Commissions - Other
- 0402 Commissions - Vending
- 0403 Commissions - Wholesale Books
- 0404 Commissions - Book Buybacks
- 0405 Commissions - Ticket Sales
- 0410 Cyclotron - Beamtime - Category A
- 0411 Cyclotron - Beamtime - Category B
- 0412 Cyclotron - Beamtime - Category C
- 0413 Cyclotron - Beamtime - Category D
- 0418 Dues
- 0420 Electron Microscope - Beam Time
- 0421 Electron Microscope - Fixation (frozen 3/15/05)
- 0422 Electron Microscope - Photo
- 0430 Rental - Aircraft Storage
- 0431 Rental - Apartment
- 0432 Rental - Ballroom
- 0433 Rental - Booth
- 0434 Rental - Concessions
- 0435 Rental - Equipment
- 0436 Rental - Golf Carts
- 0437 Rental - Golf Clubs
- 0438 Rental - Land
- 0439 Rental - Lockers
- 0440 Rental - Office
- 0441 Rental - Room
- 0442 Rental - Space
- 0443 Rental - Other
- 0444 Rental - Housing
- 0445 Rental - Boat
- 0446 Rental - Mailbox
- 0447 Rental - AG Facilities (frozen 3/15/05)
- 0448 Rental - Costumes (frozen 3/15/05)
- 0449 Rental - Refrigerators
- 0450 Rental - Campus Expansion (frozen 3/15/05)
- 0451 Rental - Vehicles
- 0452 Rental - Computer (frozen 3/15/05)
- 0453 Rental - Stadium
- 0454 Rental - Single Housing
- 0455 Rental - Conference Housing
- 0456 Rental - Married Housing
- 0457 Sales - Washer/Dryer Use
- 0460 Sales - Land and/or Buildings (capitalized only; special event)
- 0465 Sales - Vehicles, Boats and Aircraft
- 0475 Sales - HSC Student Usage (TAMU only)
- 0476 Sales - Non-Student ID Cards
- 0477 Sales - Non-TAMU Student Fees
- 0479 Sales - Sponsorships
- 0480 Sales - Advertising
- 0481 Sales - Aviation Fuel & Oil
- 0482 Sales - Books
- 0483 Sales - Chilled Water
- 0484 Sales - Cold Water
- 0485 Sales - Compressed Air
- 0486 Sales - Conference Fees
- 0487 Sales - Domestic Hot Water
- 0488 Sales - Drugs, Medicine, Medical, Supplies
- 0489 Sales - Electricity
- 0490 Sales - Farm Products
- 0491 Sales - Flowers
- 0492 Sales - Food - Other
- 0493 Sales - Game Room
- 0494 Sales - Golf Green Fees
- 0495 Sales - Heat Service
- 0496 Sales - Labor
- 0497 Sales - Landing Fees
- 0498 Sales - Livestock
- 0499 Sales - Material
- 0500 Sales - Meals - Cafeteria
- 0501 Sales - Meals - Other
- 0502 Sales - Membership Fees
- 0503 Sales - Merchandise
- 0504 Sales - Obsolete & Surplus Capital Property
- 0505 Sales - Parking Fees - Duplicate Sticker
- 0508 Sales - Parking Fees - Other
- 0509 Sales - Parking Fees - Faculty & Staff
- 0510 Sales - Performance
- 0511 Sales - Postage
- 0512 Sales - Power Service
- 0513 Sales - Printed Materials
- 0514 Sales - Proceedings Record
- 0515 Sales - Programs
- 0516 Sales - Publications
- 0517 Sales - Reactor Service
- 0518 Sales - Repair Parts
- 0519 Sales - Salvage
- 0520 Sales - Short Course Fees
- 0521 Sales - Soft Goods
- 0522 Sales - Subscriptions
- 0523 Sales - Supplies
- 0524 Sales - Supplies - Computer
- 0525 Sales - Supplies - Laboratory
- 0526 Sales - Supplies - Shop
- 0527 Sales - Surplus Vehicles
- 0528 Sales - Tickets
- 0529 Sales - Transcripts
- 0530 Sales - Vending
- 0531 Sales - Athletic Registration Fees
- 0532 Sales - Insurance Premiums
- 0533 Sales - Ship's Store (frozen 3/15/05)
- 0534 Sales - Aerial Photographs
- 0535 Sales - Seed
- 0536 Sales - Windbreaks
- 0537 Sales - Seedlings
- 0538 Sales - Pines
- 0539 Sales - Storm Drainage
- 0540 Sales - Steam
- 0544 Sales - Extension Activities
- 0545 Sales - Computer Software
- 0546 Sales - Equipment
- 0547 Sales - Telecommunications
- 0548 Sales - Meals - Conference
- 0549 Sales - Timber
- 0550 Sales - Food - Snack Bar
- 0551 Sales - Food - Catering
- 0552 Sales - Board Plans
- 0553 Sales - Cafeteria Meal Tickets
- 0554 Sales - Declining Balance Cards
- 0555 Sales - Food - Dept Events (frozen 3/15/05)
- 0556 Sales - Gases
- 0557 Sales - Used Books
- 0558 Sales - Clothing
- 0559 Sales - Discounts
- 0560 Sales - Purchased Labor & Materials
- 0561 Sales - Confiscated Property
- 0570 Sales - Food - Concession Stands
- 0573 Waived Utility Revenue (TAMU only)
- 0574 Sales - Other
- 0575 Services - Administration
- 0576 Services - Artist
- 0577 Services - Binding
- 0578 Services - Collating (frozen 3/15/05)
- 0579 Services - Connecting Meters (frozen 3/15/05)
- 0580 Services - Construction Inspector
- 0581 Services - Data Processing
- 0582 Services - Drafting
- 0583 Services - Electronic Shop Repairs
- 0584 Services - Equipment Repairs
- 0585 Services - Food
- 0586 Services - Glass Shop Fabrication
- 0587 Services - Glass Shop Repairs
- 0588 Services - Hospital & Health Service
- 0589 Services - Janitorial
- 0590 Services - Laundry
- 0591 Services - Machine Shop Fabrication
- 0592 Services - Machine Shop Repairs
- 0593 Services - Printing
- 0594 Services - Professional
- 0595 Services - Proving Ground
- 0596 Services - Refuse Disposal
- 0597 Services - Repairs & Cleaning
- 0598 Services - Reproduction
- 0599 Services - Sewer
- 0600 Services - Storage
- 0601 Services - Steward
- 0602 Services - Technical
- 0603 Services - Testing
- 0604 Services - Video Production
- 0605 Use Fee - Equipment Repair and Replacement
- 0606 Services - Cable
- 0607 Services - Radio
- 0608 Services - Telecommunications
- 0609 Services - Chemical Instrumentation
- 0610 Services - Information Distribution
- 0611 Web Payment Convenience Fee
- 0612 Services - Shared
- 0613 Service - Child Care
- 0614 Service - Non-refundable deposit
- 0615 Services - University Police
- 0616 Services - Lab Animal Services
- 0617 Waived Services Revenue
- 0618 Administrative Cost Recovery (TAMU only)
- 0624 Services - Other
- 0625 Use Charges - Airplane
- 0626 Use Charges - Light Poles
- 0627 Use Charges - Other
- 0628 Commutation - ROTC Uniform
- 0629 Game Guarantee
- 0630 Services - Farming Support
- 0631 Use Charges - Dedicated Computer Lines
- 0632 Services - Application Fees
- 0633 Debit Card - Aggie Bucks (frozen 3/15/05)
- 0634 Debit Card - Door Access (frozen 3/15/05)
- 0635 Debit Card - Vending (frozen 3/15/05)
- 0640 Services - Debit Card - Aggie Bucks
- 0641 Services - Debit Card - Door Access (frozen 3/15/05)
- 0642 Services - Debit Card - Vending (frozen 3/15/05)
- 0643 Debit Card - Meal Plan (frozen 3/15/05)
- 0644-45 Reserved for Future Debit Card Sales
- 0655 Services - Lab Work
- 0656 Services - Herbicide Treatment (frozen 3/15/05)
- 0657 Services - Grass & Herbaceous Control (frozen 3/15/05)
- 0658 Services - Forestry Technical Assistance
- 0659 Services - Regular Firebreaks
- 0660 Services - Green Firebreaks - New
- 0661 Services - Green Firebreaks - Maint.
- 0662 Services - Prescribed Burning
- 0663 Services - Planting - Openland
- 0664 Services - Wildland
- 0665 Services - Planting - Hand
- 0666 Services - Timber Marking - Pulpwood (frozen 3/15/05)
- 0667 Services - Timber Marking - Sawlogs
- 0668 Services - Timber Stand Improvement (frozen 3/15/05)
- 0669 Services - Boundary Line Marking(frozen 3/15/05)
- 0670 Services - Drum Chopping - Heavy (frozen 3/15/05)
- 0671 Services - Drum Chopping - Light (frozen 3/15/05)
- 0672 Services - Ant Control
- 0673 Services - Ripping - Subsoiling (frozen 3/15/05)
- 0674 Services - Mechanical Site Preparation (frozen 3/15/05)
- 0675 Services - Gopher Control (frozen 3/15/05)
- 0676 Services - SPB Damaged Timber Sales
- 0677 Services - Brush Hogging (frozen 3/15/05)
- 0678 Services - Non-Texas Emergency Response
- 0680 Sales - Feed Registration
- 0681 Sales - Fertilizer Registration
- 0682 Sales - Honey Bee Disease Control
- 0683 Sales - Hunting & Fishing
- 0684 Patent Income
- 0685 Software Licensing Income
- 0686 Radioactive Materials Licensing
- 0687 Royalty Income From Licensee
- 0705 Cash Over & Short
- 0706 Returned Checks Charged Off
- 0707 Breakage/Damage/Losses
- 0708 Library Book Replacement Fee (frozen 3/15/05)
- 0710 Fines - Overdue Books
- 0711 Fines - Other
- 0712 Penalties
- 0713 Penalties - Late Rent
- 0714 Penalties - Returned Checks
- 0715 Penalties - Parking Violations
- 0716 Penalties - Moving Violations
- 0717 Penalties - Parking in Handicapped Space
- 0718 Penalties - Late Charges
- 0719 Penalties - Other Violations
- 0720 License Plate Revenues
- 0724 Forfeitures
- 0725 Administrative Allowance
- 0726 Insurance Premium
- 0727 Reimbursement - Lost Clothing
- 0728 Reimbursement - Other
- 0729 Mileage Charges
- 0730 County Cost Share
- 0731 Radio/TV/Surplus
- 0735 Fireworks Sales Tax
- 0736 Insurance Assessment - VFD
- 0740 Misc. Sales - Other
- 0741 Sales - NonCapitalized Plant Assets
- 0745 Interest - Late Payment
- 0750 Fixed Fee Residual Balance - Fixed Price Contract
- 0751 Collegiate Licensing Income
- 0760 Insurance Recoveries
- 0770 State Appropriation Revenue Pool
- 0772 Available University Fund Revenue Pool
- 0774 Contracts, Grants and Gifts Revenue Pool
- 0776 Sales and Services Revenue Pool
- 0778 Investment and Interest Revenue Pool
- 0780 Miscellaneous Revenue Pool
- 0782 Tuition and Fees Pool
- 0810 Trans Fm F&G (frozen 9/1/03)
- 0820 Trans Fm Designated (frozen 9/1/03)
- 0830 Trans Fm Auxiliary (frozen 9/1/03)
- 0840 Trans Fm Restr-4 (frozen 9/1/03)
- 0850 Trans Fm Restr-5 (frozen 9/1/03)
- 0860 Trans Fm Restr-6 (frozen 9/1/03)
- 0870 Trans Fm Loans (frozen 9/1/03)
- 0874 Trans Fm Endowments (frozen 9/1/03)
- 0880 Trans Fm Plant (frozen 9/1/03)
- 0894 Trans Fm Agency (frozen 9/1/03)
- 0898 Trans Fm Non-A&M System St Agencies (frozen 9/1/03)
- 0899 Trans Fm SAGO (frozen 9/1/03)
- 0910 Trans To F&G (frozen 9/1/03)
- 0920 Trans To Designated (frozen 9/1/03)
- 0930 Trans To Auxiliary (frozen 9/1/03)
- 0940 Trans To Restr-4 (frozen 9/1/03)
- 0950 Trans To Restr-5 (frozen 9/1/03)
- 0960 Trans To Restr-6 (frozen 9/1/03)
- 0970 Trans To Loans (frozen 9/1/03)
- 0974 Trans To Endowments (frozen 9/1/03)
- 0980 Trans To Plant (frozen 9/1/03)
- 0994 Trans To Agency (frozen 9/1/03)
- 0998 Transfer To Other State Agencies (frozen 9/1/99)
- 0999 Trans To Oth Parts (frozen 9/1/03)
Footnote:
Red - Indicates a budget pool, not a revenue object code.
Green - Indicates a frozen code no longer used.
Go to Classification Codes
Last Updated: 08/06
