Description of Data Element 01318
NAME: Revenue Type
NUMBER: 01318
FILES/TABLES: OPER
COMPONENTS: 01310
INTENT:
Budgeting/Funding
Operating Budget
DEFINITION:
A classification of appropriations and fee revenues used in the
Operating Budget process to assign records to reporting groups.
CODING INSTRUCTIONS:
For appropriations the values coded here will be Appropriation <
Category (01301) for revenues from fees this code will be <
Fee Revenue Type (01310).
TABLE VALUES:
000110 MATRICULATION FEES COLLECTED 2101 <
000120 OUT-OF-STATE TUITION COLLECTED 2201 <
000130 MATRICULATION GA FEE WVRS ST FUNDED 2102 <
000140 MATRICULATION GA FEE WVRS NON-FUNDED 2107 <
000150 OUT-OF-STATE TUITION WVRS ST FUNDED 2203 <
000160 OUT-OF-STATE TUITION WVRS NON-FUNDED 2202 <
000170 APPLICATION FEES 2204 <
000180 LATE REGISTRATION 2205 <
000190 OTHER FEES 2208 <
000410 LIBRARY FINES 2304 <
000420 PRORATE TO APPROPRIATIONS 2307/8 <
000430 OTHER REVENUE 2309 <
000440 NEW COLLEGE 2310 <
000450 PRIOR YEAR REVENUE 2302 <
000710 FEDERAL LAND GRANTS 2303 <
001500 TRANSFERS 2305 <
001510 TRANSFER IN - INTRA FUND 2305 <
001520 TRANSFER IN - INTER FUND <
001530 TRANSFER IN - INTER AGENCY <
004010 RESEARCH OVERHEAD 2301 <
080100 CONSTRUCTION <
080200 PROFESSIONAL FEES <
080205 PROF FEES-CONSTR MANAGER <
080300 INSPECTION SERVICES <
080400 SURVEYS & TESTING <
080500 ARTWORK <
080600 FURNITURE & EQUIPMENT <
080700 CONTINGENCY <
080800 CONSTRUCTION CONTRACT SAVINGS <
080900 OTHER <
180010 TRANSFER OUT - INTRA FUND <
180020 TRANSFER OUT - INTER FUND <
180030 TRANSFER OUT - INTER AGENCY <
180040 TRANSFER OUT - MSSC-USF <
180050 TRANSFER OUT - C&G <
SOURCE RESPONSIBILITY:
SUS
DATABASE INFORMATION:
PHYSICAL DESCRIPTION: X(6)
COLUMN NAME: REVENUE_TYPE
SHORT NAME: REVTYPE
CREATE-CHANGE DATE: 07/09/04
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