Revenue General Ledger Accounts
The Chart of Accounts Internet pages are designed as a resource for University of Mississippi faculty and staff who process documents requiring account numbers or object codes.
Tuition and Fees |
|
| General Tuition | 40010 |
| Graduate School | 40011 |
| Law Tuition | 40012 |
| Pharmacy Tuition | 40013 |
| Nonresident Fees | 40020 |
| Foreign Student Fees | 40025 |
| Summer Tuition – General | 40030 |
| Summer Tuition – Graduate | 40031 |
| Summer Tuition – Law | 40032 |
| Summer Tuition – Pharmacy | 40033 |
| Summer Nonresident Fees | 40036 |
| Correspondence Study | 40040 |
| Degree-Granting Off-Campus Centers | 40050 |
| General Extension | 40061 |
| Conferences And Workshops | 40063 |
| Business and Industrial Programs | 40065 |
| Community Services and Programs | 40067 |
| Music Fees – Blocked | 40072 |
| Miscellaneous Student Fees | 40076 |
| Materials/Laboratory Fees | 40078 |
| Late Registration Fees | 40080 |
| Course Change Fees | 40082 |
| Application Fees | 40084 |
| Diploma Fees | 40090 |
| Testing Fees | 40092 |
| Thesis and Microfilms | 40094 |
| International Insurance | 40095 |
| Graduation Fees | 40096 |
State Appropriations |
|
| General Support | 40120 |
| Special Library-Blck | 40121 |
| Plan of Compl – Blck | 40123 |
| Degree-Granting Off-Campus Centers | 40125 |
| La Bauve Fund Interest | 40126 |
| Land Script Interest | 40127 |
| State Seminary Interest | 40128 |
| Resident and Extension | 40129 |
| Law Research Institute | 40142 |
| Mineral Resources Interest | 40143 |
| Research Institute of Pharmaceutical Sciences | 40146 |
| Court Education | 40147 |
| Supercomputer | 40148 |
| Small Business Development Center | 40149 |
| Stennis Space Commerce Initiative | 40156 |
Federal Grants and Contracts |
|
| NSF | 40200 |
| USDA | 40201 |
| USOE | 40202 |
| U.S. Dept. of Army | 40203 |
| U.S. Dept. of Navy | 40204 |
| U.S. Dept. of Air Force | 40205 |
| NASA | 40206 |
| U.S. Dept. Of Energy | 40207 |
| U.S. Dept. of Justice | 40208 |
| U.S. Dept. of Interior | 40209 |
| EPA | 40210 |
| Public Health Service | 40211 |
| National Endowment for the Humanities | 40212 |
| Tennessee Valley Authority | 40213 |
| U.S. Department of Commerce | 40214 |
| U.S. Nuclear Regulatory Commission | 40215 |
| U.S. District Court | 40216 |
| U.S. Department of Health and Human Services | 40217 |
| U.S. Department of State | 40218 |
| Small Business Administration | 40219 |
| U.S. Dept. of Transportation | 40220 |
| Veterans Administration | 40221 |
| National Endowment for the Arts | 40222 |
| USIA | 40223 |
| U.S. Dept. of Labor | 40224 |
| Action | 40225 |
| General Services Administration | 40226 |
| Department of Defense | 40227 |
| Social Security Administration | 40228 |
| Other Federal Agencies | 40250 |
| Administrative Cost Recovery-Federal | 40298 |
| Recovery of Indirect Costs-Federal | 40299 |
State Grants and Contracts |
|
| Board of Trustees | 40300 |
| MS-Al Sea Grant | 40301 |
| Council on Aging | 40302 |
| MS E & R Center | 40303 |
| Department of Public Welfare | 40304 |
| Dept. of Education | 40305 |
| State Highway Dept. | 40306 |
| MS Park Commission | 40307 |
| MS Employment Security Commission | 40308 |
| University of MS Medical Center | 40309 |
| Mississippi State – Department of Interior | 40310 |
| Other State Agencies | 40311 |
| CDPA | 40312 |
| ITD | 40313 |
| MS Deco | 40314 |
| MS DOT | 40315 |
| Recovery of Indirect Costs – State | 40349 |
Local Grants and Contracts |
|
| Local Agencies | 40350 |
| Recovery of Indirect Costs – Local | 40399 |
Private Gifts, Grants and Contracts |
|
| Alumni – Friends | 40400 |
| Business-Industry | 40401 |
| UM Foundation | 40402 |
| Other Foundation | 40403 |
| Recovery of Indirect Costs – Other | 40499 |
Endowment Income |
|
| Endowment Income | 40501 |
| Gain on Investment Transactions | 40502 |
| Change in Value of Investments | 40503 |
Sales and Services |
|
| Sales-Advertising | 40511 |
| Sales-Chemicals | 40521 |
| Sales-Season Tickets | 40531 |
| Football Ticket Sales-Payroll Deduction | 40532 |
| Basketball Ticket Sales-Payroll Deduction | 40533 |
| Baseball Ticket Sales – Payroll Deduction | 40534 |
| Golf Shop – Payroll Deduction | 40535 |
| Sales-Gate Receipts | 40541 |
| Sales – Food Catering | 40572 |
| Sales – Food | 40576 |
| Sales-Printing Supplies | 40592 |
| Sales-Quick Copy | 40593 |
| Sales-Chemical Analysis | 40601 |
| Sales-Equipment | 40604 |
| Sales-Publications | 40611 |
| Sales-Publications Payroll Deductions | 40612 |
| Sales-General | 40631 |
| Club Memberships-Sports Clubs | 40645 |
| Turner Center-Payroll Deduction | 40646 |
| WP Child Dev Ctr-Payroll Deduction | 40647 |
| Homework Club-Payroll Deduction | 40648 |
| Kid College-Payroll Deduction | 40649 |
| Camp Willie Price-Payroll Deduction | 40650 |
| Commissions and Royalties | 40651 |
| Commissions-Juice Vending | 40652 |
| Commissions-Snacks | 40653 |
| Commissions-Laundry | 40654 |
| Commissions-Phone Cards | 40655 |
| Sales-Golf Club Clearing | 40660 |
| Greens Fees | 40663 |
| Registration Fees | 40665 |
| Fees-Property Leases | 40667 |
| Fines | 40671 |
| Parking Fines-Payroll Deduction | 40672 |
| Parking Decals-Payroll Deductions | 40673 |
| Photo Income-Processing | 40692 |
| Photo Income-Photo Supplies | 40693 |
| Sales-Imaging Payroll Deductions | 40694 |
| Photo Income I.D. Remakes | 40695 |
| Photo Income I.D. Photos | 40697 |
Rent |
|
| Rent-Dormitory, House, or Apartment | 40701 |
| Rental-Facilities | 40702 |
| Rentals-Refrigerators | 40703 |
| Services General | 40704 |
Other Services |
|
| Service-Sports | 40705 |
| Cable T.V. | 40706 |
| Telephone – Cellular | 40707 |
| Telephone – Local Service – University | 40708 |
| Telephone – Local Service – Student | 40709 |
| Telephone – Local Service – External | 40710 |
| Telephone – Long Distance – University | 40711 |
| Telephone – Long Distance – Student | 40712 |
| Telephone – Long Distance – External | 40713 |
| Telephone – Commissions | 40714 |
| Telephone – Installations | 40715 |
| Telephone – Materials | 40716 |
| Telephone – Material Parts | 40717 |
| Telephone – Outside Plant | 40718 |
| Network-Internet Access | 40719 |
| Telephone – Other | 40720 |
| Network – Installation | 40721 |
| Network – Materials | 40722 |
| Utilities – Electricity | 40723 |
| Utilities – Gas | 40730 |
| Utilities – Water | 40731 |
| Utilities – Sewer | 40732 |
| Utilities – Sanitation | 40733 |
| Guaranty | 40735 |
| Transcripts | 40737 |
| V.A. Certifications | 40738 |
| Telephone – Modems | 40739 |
| PPD Clearing | 40745 |
| Health Services | 40750 |
| Concessions and Vending | 40751 |
| Rent-Fall Res Hall | 40755 |
| Rent-Spring Res Hall | 40756 |
| Rent-Summer Res Hall | 40757 |
| Rent-Sum Cmp & Conf | 40758 |
| Rent-Village Apart | 40759 |
| Rent-Northgate Apart | 40760 |
| Building Damage | 40761 |
| Individual Damages | 40762 |
| Housing Admin Fines | 40763 |
| Hous Hlth Saf Fines | 40764 |
| Housing Judic Fines | 40765 |
Other |
|
| Investment Income | 40850 |
| Proceeds from Long-Term Debt | 40852 |
| Cash Discounts Taken | 40853 |
| Interest on Loans | 40855 |
| Penalty Charges on Loans | 40856 |
| Late Payment Charges | 40857 |
| Miscellaneous Income | 40861 |
| Reserve-Contingency | 40896 |
| Reserve for Encumbrance | 40897 |
| Prior Year Balance | 40898 |
| Deposits to Agency Funds | 40899 |
Transfers |
|
| Matching Grants and Contracts | 40900 |
| Debt Service | 40901 |
| Debt Service – Capital Leases | 40902 |
| Other Mandatory Transfers | 40903 |
| Distribution of Market Appreciation | 40939 |
| Intra-fund Transfers | 40941 |
| Indirect Cost-Recovery Allocation | 40942 |
| Renewals and Replacements | 40943 |
| Repairs and Renovations | 40944 |
| Equipment Acquisitions | 40945 |
| Fixed-Price Contract | 40946 |
| Other Non-Mandatory Transfers | 40947 |