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| AGENCY EARNINGS: Amounts collected for merchandise sold, for services performed, for granting the privilege of engaging in a business or occupation, or for the purpose of regulation. |
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| SERVICE CHARGES: Revenue received as compensation for services provided: |
| 21332 |
Insurance Prem-St. Fire Marsh |
| 22020 |
Charges for Technical and Skilled Services other than Inspections. |
| 22040 |
Returned Check Charges |
| 22050 |
Fees for Education and Libraries: Revenue from educational, library, and related activities including: tuition, enrollment fees, registrations, library fees and fines, laboratory fees for educational studies, student activity charges, extension division charges, commencement fees, and student fees (except health charges which are source code 22062). |
| 22062 |
Student health fees |
| 22072 |
Admissions to Athletic Events |
| 22073 |
Admissions to Plays and Concerts |
| 22079 |
Other Admissions |
| 22090 |
Recovery of Damages |
| 22099 |
Other Service Charges: Revenues received for services performed that are not classified elsewhere. |
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| SALE OF COMMODITIES: Revenue received as compensation for merchandise sold. |
| 22210 |
Manufactured Products |
| 22220 |
State printed matter and publications. Sale of documents. |
| 22230 |
Farm, garden and orchard crops, and dairy products produced or processed. |
| 22250 |
Salvage, scrap, obsolete, and condemned materials sales |
| 22260 |
Usable condemned equipment sales |
| 22270 |
Sale of meals and processed foods |
| 22271 |
Summer School Dining ? |
| 22272 |
Summer Conference Dining ? |
| 22290 |
Other sundry articles and commodities. |
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| INTER-DEPARTMENTAL SALES (FOR SERVICE CLEARING FUND ONLY) |
| 22500 |
Interdepartmental Sales: Revenues received from charges made for reimbursement to an agency's fund for services or materials furnished to other divisions and departments of the agency or to other state agencies where such services or materials are not elsewhere classified. |
| 22510 |
Administrative Overhead |
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REVENUE FROM THE USE OF MONEY AND PROPERTY: Revenue received as compensation for the use of state owned money or property. |
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| INTEREST, DIVIDENDS, PREMIUMS, AND DISCOUNTS: Revenue received from investing money and premiums received on securities. |
| 23015 |
Average Daily Balance Interest |
| 23022 |
Interest on State Agency Investments |
| 23023 |
Interest on Imprest Fund Accounts |
| 23026 |
Amort of Prem/Discount On Sec |
| 23090 |
Other Interest, Dividends, Premiums and Discounts: Interest, dividends and premiums received on deposits, investments, loans, sales contracts or from any other source not classified elsewhere |
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| RENTS AND ROYALTIES: Revenue received from use of property and royalties from owned rights. |
| 23130 |
Halls and Rooms in State Buildings: Revenue from renting school dormitories, exhibit and concession space, office space, and space in warehouses, garages, and armories. |
| 23131 |
Summer School Rental ? |
| 23132 |
Summer Conference Rental ? |
| 23160 |
Sale of permission to quote copyrighted material |
| 23190 |
Other Rents and Royalties: Rents and royalties received from the rental of state-owned equipment, percentages received from concessions, pay telephone commissions, parking fees at colleges and universities and state owned parking lots, and film rental. |
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| FEDERAL GRANTS: Amounts received from the federal government to aid in support of research and education. |
| 24050 |
Federal Grants for Education and Research: Federal grants received for educational and research programs including, but not limited to, vocational rehabilitation, on-farm training for veterans, instructor salaries, education, educational research, and agricultural research. |
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| OTHER GRANTS |
| 24100 |
All Other Grants, Gifts, Donations and Contributions: Amounts received from private and public sources, other than the federal government, for use in support of specific functions of government or for use in other governmental activities. |
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| OTHER REVENUE: All items of revenue not classified elsewhere |
| 25305 |
Court Costs and Filing Fees. Law Enforcement Training Center Deductions from Docket Fees. |
| 25409 |
Other Fines, Penalties, and Forfeitures |
| 25909 |
Other Miscellaneous Revenue |
| 25912 |
Credit Card Convenience Fee |
| 25913 |
Other Revenue - Agency Funds Authorized for Debt Service |
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NON-REVENUE RECEIPTS: All sources of receipts that do not constitute revenue. |
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BORROWINGS: Money received from the issuance of revenue bonds. The principal and interest of the bonds are to be paid solely from earnings. These bonds are usually issued in connection with some public service enterprise. |
| 26021 |
Revenue Bond Proceeds |
| 26022 |
Accrued Interest on Revenue Bonds Issued |
| 26023 |
Bond Premiums/Discounts |
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| RECEIPTS FROM THE CONVERSION OF ASSETS |
| 26120 |
Insurance Reimbursements: Reimbursements for damages to or losses of state property or money. |
| 26130 |
Investments (book value): Amounts received (book value) from investments sold or matured. |
| 26190 |
Other Asset Conversions: Amounts received from the conversion of all other assets not classified elsewhere. |
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| REIMBURSEMENTS AND REFUNDS |
| 26211 |
Recovery of Current Fiscal Year Expenditures. |
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| REFUND OF ADVANCES: The reimbursement of a fund for advances made from it to another fund. The refund of advances for establishing Petty Cash Funds, Imprest Funds, and Independent Parcel Delivery Service Advance Funds will reduce or close out these Funds. |
| 26221 |
Refund of Advances for Petty Cash Funds |
| 26229 |
Refund of Advances not classified elsewhere |
| 26230 |
Accrued Int On Inv Purchased |
| 26240 |
Reimbursements and Refunds (other than sales) from Other State Agencies: Receipts from other state agencies sharing in a current or capital expenditure. |
| 26271 |
Federal Indirect Costs Reimbursement |
| 26290 |
Other Reimbursements and Refunds: All other reimbursements and refunds not classified else where. |
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| TRUSTS |
| 26400 |
Trusts: Funds (cash or cash value of securities) received from public or private sources for the purpose of establishing the principal of a public trust, deposit or agency fund. Includes moneys received from the federal government for student loan programs. Includes Sales Tax deposits. |
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| TRANSFERS: The amount received into one fund from another for the purpose of increasing one fund and decreasing another fund, or funds, by an equal amount. |
| 26601 |
Operating Transfers In |
26602 |
Operating Transfers Out |
26605 |
Transfer In-Federal Aid from Other State Agencies |
26630 |
Payroll Consolidating Transfers In |
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SUSPENSE |
| 26700 |
Suspense Amounts received for which information is not immediately available to permit proper classification of the receipt. |
| 26750 |
Beak 'Em Bucks Returned eCheck used specifically by the KU Card Center to record transactions on returned eChecks |
| 26751 |
Beak 'Em Bucks Recovery used specifically by the KU Card Center to record transactions for the recovery of negative balances. |
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| OTHER NON REVENUE RECEIPTS: Recovery of prior year expenditures and any other non revenue receipts not classified elsewhere. |
| 26901 |
Recovery of prior fiscal year expenditures |
| 26902 |
Defeased bond payments transfer from trustee |
| 26909 |
Other non revenue receipts |
