Bequest an Estate

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					                                                                                      1/6/2011 1:14 PM


             CONVERSION OF FAS REVENUE SUBCODES TO FRS VALUES
                                As of 6/12/00

                     FAS                                                       FRS

    SUBCODE DESCRIPTION              SUBCODE                SUBCODE DESCRIPTION         SUBCODE
TUITION & FEES - 01XX

Tuition - Unrestricted Operating - 0101 - 0119
Undergraduate                           0110           DO NOT CONVERT TO FRS
Stu Fixed Charges                       0112     Chg   UG Resident Full Time               0101
Non-RS Student Fees                     0113     Chg   UG Non-Resident Full Time           0102
UG Resident Part Time                   0114     Chg   UG Resident Part Time               0103
UG Non-Resident Part Time               0111     Chg   UG Non-Resident Part Time           0104
Graduate                                0140     Chg   DO NOT CONVERT TO FRS
Graduate - IS                           0141     Chg   Grad Resident                       0110
Graduate - OOS                          0142     Chg   Grad Non-Resident                   0111
Laboratory Fees                         0115           Laboratory Fees                     0115
Commencement Fees                       0119           Commencement Fees                   0119

Other T&F
Transfer of PGM 17                      0171           DO NOT CONVERT - Map to 0967
Transfer to PGM 04                      0175           DO NOT CONVERT - Map to 0967
Transfer to PGM 05                      0176           DO NOT CONVERT - Map to 0967
Transfer to PGM 06                      0177           DO NOT CONVERT - Map to 0967
Transfer to PGM 07                      0178           DO NOT CONVERT - Map to 0967
Transfer to PGM 08                      0179           DO NOT CONVERT - Map to 0967


Tuition: Special Sessions/Programs 0120-0139
Summer School                        0130    Chg       Summer-U/G Res Tuition              0120
                                             Chg       Summer-UG N/Res Tuition             0122
                                             Chg       Summer-Grad Res Tuition             0125
                                             Chg       Summer-Grad N/Res Tuition           0126
Student Insurance                    0120    Chg       Student Insurance                   0127
Elderhoster Fees                     0131    Chg       Elderhoster Fees                    0131
                NEW                                    Study Abroad                        0132
Flight Practice Fees                 0133              Flight Practice Fees                0133
Continuing Ed Fees                   0132    Chg       Continuing Ed Fees                  0134
                NEW                                    Tuition Differential                0138
                NEW                                    Other Tuition & Fee                 0139

Fees - Unrestricted Operating - 0140-0159
Applic and Matric Fees                 0117      Chg   UG Registration Fee                 0140
Late Registration Fees                 0118      Chg   Late Registration Fee               0150
Special Fees                           0150      Chg   Special Fees                        0151
Bad Debt Stu Fees                      0190      Chg   Bad Debt Stu Fees                   0152
Capital Set Aside                      0191      Chg   Capital Set Aside                   0153
Instruction SF Trans                   0192      Chg   Instruction SF Trans                0154
Library SF Transfer                    0193      Chg   Library SF Transfer                 0155
Student SF Transfer                    0194      Chg   Student SF Transfer                 0156



                                                  1 of 6
                                                                                     1/6/2011 1:14 PM


             CONVERSION OF FAS REVENUE SUBCODES TO FRS VALUES
                                As of 6/12/00

                     FAS                                                 FRS

   SUBCODE DESCRIPTION            SUBCODE         SUBCODE DESCRIPTION                  SUBCODE
Pub Safety SF Trans                 0195  Chg Pub Safety SF Trans                        0157


Fees - Special Sessions/Programs -0160-0189
Schlshps/Stu Fees                    0173     Chg   Schlshps/Stu Fees                     0169
Fin Aid Search Fees                  0180     Chg   Fin Aid Search Fees                   0184
Rem of Fees, Etc.                    0170     Chg   DO NOT CONVERT TO FRS
Remission of Fees                    0172     Chg   Remission of Fees                     0188
General                              0199     Chg   General Fees                          0189

Other T&F

APPROPRIATIONS - 02XX
Appropriations - Federal             0220     Chg   Appropriations - Federal              0210
Appropriations - State               0230     Chg   Appropriations - State                0220
Appropriations - Local               0240     Chg   Appropriations - Local                0230
TIII/CWSP/1890 LGRTS                 0210     Chg   TIII/CWSP/1890 LGRTS                  0240
Appropriations - Non-Budgeted        0250           Appropriations - Non-Budgeted         0250


GIFTS - 03XX
Alumni-Unrestricted                  0301     Chg   Gifts-Unrestricted                    0310
Alumni-Rest or Desig                 0302     Chg   Gifts-Restricted or Designated        0320
Alumni-Matching                      0303     Chg   Gifts-Matching                        0330
Alumni-Gift in Kind                  0304     Chg   Gifts-Gift in Kind                    0340
Alumni-Bequest/Estate                0305     Chg   Gifts-Bequest/Estate                  0350
Friend-Unrestricted                  0311            DO NOT CONVERT - Map to 0310
Friend-Rest or Desig                 0312            DO NOT CONVERT - Map to 0320
Friend-Matching                      0313            DO NOT CONVERT - Map to 0330
Friend-Gift in Kind                  0314            DO NOT CONVERT - Map to 0340
Friend-Bequest/Estate                0315            DO NOT CONVERT - Map to 0350
Fndn-Unrestricted                    0321            DO NOT CONVERT - Map to 0310
Fndn-Rest or Desig                   0322            DO NOT CONVERT - Map to 0320
Fndn-Matching                        0323            DO NOT CONVERT - Map to 0330
Fndn-Gift in Kind                    0324            DO NOT CONVERT - Map to 0340
Fndn-Bequest/Estate                  0325            DO NOT CONVERT - Map to 0350
Relig-Unrestricted                   0331            DO NOT CONVERT - Map to 0310
Relig-Rest or Desig                  0332            DO NOT CONVERT - Map to 0320
Relig-Matching                       0333            DO NOT CONVERT - Map to 0330
Relig-Gift in Kind                   0334            DO NOT CONVERT - Map to 0340
Relig-Bequest/Estate                 0335            DO NOT CONVERT - Map to 0350
Assoc-Unrestricted                   0341            DO NOT CONVERT - Map to 0310
Assoc-Rest or Desig                  0342            DO NOT CONVERT - Map to 0320
Assoc-Matching                       0343            DO NOT CONVERT - Map to 0330
Assoc-Gift in Kind                   0344            DO NOT CONVERT - Map to 0340



                                               2 of 6
                                                                            1/6/2011 1:14 PM


            CONVERSION OF FAS REVENUE SUBCODES TO FRS VALUES
                               As of 6/12/00

                   FAS                                           FRS

    SUBCODE DESCRIPTION        SUBCODE          SUBCODE DESCRIPTION           SUBCODE
Assoc-Bequest/Estate             0345        DO NOT CONVERT - Map to 0350
Busin-Unrestricted               0351        DO NOT CONVERT - Map to 0310
Busin-Rest or Desig              0352        DO NOT CONVERT - Map to 0320
Busin-Matching                   0353        DO NOT CONVERT - Map to 0330
Busin-Gift in Kind               0354        DO NOT CONVERT - Map to 0340
Busin-Bequest/Estate             0355        DO NOT CONVERT - Map to 0350
Gov-Fed-Unrestricted             0361        DO NOT CONVERT - Map to 0310
Gov-Fed-Rest or Desig            0362        DO NOT CONVERT - Map to 0320
Gov-Fed-Matching                 0363        DO NOT CONVERT - Map to 0330
Gov-Fed-Gift in Kind             0364        DO NOT CONVERT - Map to 0340
Gov-Fed-Bequest/Estate           0365        DO NOT CONVERT - Map to 0350
Gov-MD-Unrestricted              0371        DO NOT CONVERT - Map to 0310
Gov-MD-Rest or Desig             0372        DO NOT CONVERT - Map to 0320
Gov-MD-Matching                  0373        DO NOT CONVERT - Map to 0330
Gov-MD-Gift in Kind              0374        DO NOT CONVERT - Map to 0340
Gov-MD-Bequest/Estate            0375        DO NOT CONVERT - Map to 0350
Gov-Co-Local-Unrestricted        0381        DO NOT CONVERT - Map to 0310
Gov-Co-Local-Rest or Desig       0382        DO NOT CONVERT - Map to 0320
Gov-Co-Local-Matching            0383        DO NOT CONVERT - Map to 0330
Gov-Co-Local-Gift in Kind        0384        DO NOT CONVERT - Map to 0340
Gov-Co-Local-Bequest/Estate      0385        DO NOT CONVERT - Map to 0350
Gov-Oth State-Unrestricted       0391        DO NOT CONVERT - Map to 0310
Gov-Oth State-Rest or Desig      0392        DO NOT CONVERT - Map to 0320
Gov-Oth State-Matching           0393        DO NOT CONVERT - Map to 0330
Gov-Oth State-Gift in Kind       0394        DO NOT CONVERT - Map to 0340
Gov-Oth State-Bequest/Estate     0395        DO NOT CONVERT - Map to 0350


CONTRACTS & GRANTS - 040X
C&G-Corporate (Bus/Industry)      0401      C&G-Corporate (Bus/Industry)         0401
C&G-Gov-Federal                   0402      C&G-Gov-Federal                      0402
C&G-Gov-State of MD               0403      C&G-Gov-State of MD                  0403
C&G-Gov-County/Local              0404      C&G-Gov-County/Local                 0404
C&G-Gov-Other States              0405      C&G-Gov-Other States                 0405


INDIRECT COST RECOVERIES - 041X
Federal                           0411      IDC-Federal                          0411
State of MD only                  0412      IDC-State                            0412
County or Local                   0413      IDC-County/Local/Other States        0413
Other States                      0414      DO NOT CONVERT TO FRS
Private                           0415      IDC-Private                          0415
Internal                          0416      IDC-Internal                         0416
Int Prior Year O/H                0417      Int Prior Year O/H                   0417
O/H Other Campuses                0419      O/H Other Campuses                   0419



                                         3 of 6
                                                                           1/6/2011 1:14 PM


           CONVERSION OF FAS REVENUE SUBCODES TO FRS VALUES
                              As of 6/12/00

                  FAS                                                FRS

   SUBCODE DESCRIPTION            SUBCODE            SUBCODE DESCRIPTION     SUBCODE


SALES AND SERVICES EDUCATIONAL - 05xx - 06xx
Conference Reg Fees           0500             Conference Reg Fees              0500
Conf Material Sales           0501             Conf Material Sales              0501
Conf Rel Mat/Ser Sales        0502             Conf Rel Mat/Ser Sales           0502
Short Course Reg Fees         0505             Short Course Reg Fees            0505
Short Course Material         0506             Short Course Material            0506
Short Course Rel Sales        0507             Short Course Rel Sales           0507
Sale Pub, Books, Tapes        0508             Sale Pub, Books, Tapes           0508
Licensing Income              0509             Licensing Income                 0509
Royalties                     0510             Royalties                        0510
Farm Sales Income             0500      Chg    Farm Sales Income                0511
Lab Services and Fees         0570             Lab Services and Fees            0570
Other Income                  0599             Other Income                     0599
HRM Sales                     0601             HRM Sales                        0601

INVESTMENT INCOME - 0701 - 0749
Endowment Income                   0700        Endowment Income                 0700
Int Land Grant Fund                0701        Int Land Grant Fund              0701
Investment Income                  0711        Investment Income                0711
Adj Investments FMV                0712        Adj Investments FMV              0712
Inv Inc State Treas                0715        Inv Inc State Treas              0715

SALES & SERVICES AUXILIARY ENTERPRISES 0750 - 0899
Dining Hall Revenue             0750        Dining Hall Revenue                 0750
Residence Hall Revenue          0751        RL Income                           0751
RL Other Income                 0754        RL Other Income                     0754
RL Fall Room Charges            0755        RL Fall Room Charges                0755
RL Sprg Room Charges            0756        RL Sprg Room Charges                0756
RL Fall Room Penalty            0757        RL Fall Room Penalty                0757
RL Sprg Room Penalty            0758        RL Sprg Room Penalty                0758
RL Summer Penalty               0759        RL Summer Penalty                   0759
RL Prev Adjustments             0760        RL Prev Adjustments                 0760
RL Summer School Rm             0761        RL Summer School Rm                 0761
Laundry Charges                 0752  Chg HMAT                                  0762
HAWK Express Phone Svc          0753  Chg HAWK Express Phone Svc                0763
HAWK Express Storage            0754  Chg HAWK Express Storage                  0764
Henson Center sales             0760  Chg Henson Center Sales                   0765
HAWK Express Vending            0762  Chg HAWK Express Vending                  0766
Lines Sales                     0757  Chg Lines Sales                           0769
Debit Card Revenue              0755  Chg Debit Card Revenue                    0770
ID Replacement                  0761  Chg ID Replacement                        0780
Catering Income                 0756  Chg Catering                              0781
Vend Stripe Account             0850  Chg Vend Stripe Account                   0786



                                            4 of 6
                                                                         1/6/2011 1:14 PM


             CONVERSION OF FAS REVENUE SUBCODES TO FRS VALUES
                                As of 6/12/00

                      FAS                                          FRS

    SUBCODE DESCRIPTION      SUBCODE          SUBCODE DESCRIPTION          SUBCODE
Univ Shoppe                    0769  Chg Univ Shoppe                         0795
Faculty Dining                 0759  Chg Faculty Dining                      0796
Snack Bar                      0758  Chg HAWKS Nest                          0797
                                     New Damage ID                           0802
Student Center Revenue         0810  Chg Student Center Revenue              0803
Trans to Other Funds           0804      Trans to Other Funds                0804
Bookstore Income               0806  Chg Bookstore Income                    0807
Game Room Income               0807  Chg Game Room Income                    0810
Student Center Sales           0809  Chg SU-Other Sales & Services           0811
Recreational Fees              0815      Recreational Fees                   0812
Student Supply Store Sales     0811  Chg Student Supply Store Sales          0814
                                     New ORL Resource Center Revenue         0832
               New                   New SP-Student Services Fee             0833
Stu-Athletic Fee               0800  Chg Athletic Fees                       0837
Parking Penalties              0841      Parking Penalties                   0841
Gate Receipts                  0820  Chg Gate Rec-Ath Events                 0849
Prog Rec-Ath Events            0850      Prog Rec-Ath Events                 0850
Guarantees                     0825  Chg Guarantees                          0852
                                     New Season Tickets                      0853
NCAA/MEAC                      0821  Chg NCAA/MEAC Revenue                   0855
Vending Income                 0805  Chg SU Vending Mach Income              0868
Concessions                    0822  Chg Concessions                         0880
Fax/Copy Income                0808  Chg Photocopy Sales                     0890
Copy Center Revenue            0812  Chg Copy Center Revenue                 0893




MISCELLANEOUS - 09xx
Rents                          0901        Rents                              0901
                 New                       Library Fines                      0902
Photocopy Income               0903        Photocopy Income                   0903
Phone & Utility Serv           0904        Phone & Utility Serv               0904
Transfer for UFC               0907        Transfer for UFC                   0907
WESM Sponsorship               0908        WESM Sponsorship                   0908
Transcrpt/Creden/Lttr          0910        Transcrpt/Creden/Lttr              0910
Stu Activity Income            0915        Stu Activity Income                0915
Staff ID Replacement           0916        Staff ID Replacement               0916
Oth Trans - Sal Svc            0917        Oth Trans - Sal Svc                0917
Advertising                    0950        Advertising                        0950
Contributions - Athl           0960        Contributions - Athl               0961



                                        5 of 6
                                                                    1/6/2011 1:14 PM


          CONVERSION OF FAS REVENUE SUBCODES TO FRS VALUES
                             As of 6/12/00

                 FAS                                     FRS

     SUBCODE DESCRIPTION   SUBCODE            SUBCODE DESCRIPTION     SUBCODE
Carry Forward Bal            0967       Trans Frm Other Pgms            0967
Transfer from Reserv         0968       Transfer from Reserv            0968
Miscellaneous                0969       Miscellaneous                   0969
ICA Surcharge Tsf            0971       ICA Surcharge Tsf               0971
Adm Allow CWSP               0970       Adm Allow CWSP                  0977
NM Tsf -UMDA Bonds           0978       NM Tsf -UMDA Bonds              0978
NM Tsf-CFU E&G               0979       NM Tsf-CFU E&G                  0979
NM Tsf-CFU Aux Ent           0980       NM Tsf-CFU Aux Ent              0980
NM Tsf-CFR                   0981       NM Tsf-CFR                      0981
Mand Tsf-SFU E&G             0982       Mand Tsf-SFU E&G                0982
Mand Tsf-CFR Aux Ent         0983       Mand Tsf-CFR Aux Ent            0983
Mand Tsf-CFR                 0984       Mand Tsf-CFR                    0984
Intra Fd Tsf-Plant           0985       Intra Fd Tsf-Plant              0985
Inter Fd Tsf-Plant           0986       Inter Fd Tsf-Plant              0986
Intra Plant Tsf-Res          0987       Intra Plant Tsf-Res             0987
Transfer to UFCP             0988       Transfer to UFCP                0988
Transfer to Reserves         0989       Transfer to Reserves            0989




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Description: Bequest an Estate document sample